HomeMy WebLinkAboutAgenda Report - June 21, 2006 K-01AGENDA ITEM VWftA
CITY OF LODI
COUNCIL COMMUNICATION
AGENDA TITLE: Introduce Ordinance Enacting the Fire and Facilities Initiative
MEETING DATE: June 21, 2006 City Council Meeting
PF49PAND P—Y-- City 64grney's Offi
RECOMME IDED ACTION: Introduce Ordinance Enacting the Fire and Facilities Initiative.
BACKGROUND iNFORMAT'111ON: A local citizens group circulated a petition to place the Fire and
Facilities Initiative on the November 7, 2006 Ballot (see Exhibit A).
If passed by a 213rds margin the Initiative will impose a citywide
Y4 -cent transactions and use tax for 10 years from its effective date. The Initiative would require that the
proceeds of the tax be expended on certain defined programs (placing paramedics on Lodi engine
companies, building Fire Stations #2 and #5; building an Indoor Sports Complex and Maintenance and
Operations for the above facilities.
The Initiative obtained sufficient signatures to qualify for the ballot and is now titled Measure G. Because
Measure G has qualified for the ballot and may pass, staff recommends that Council pass the Initiative as
an Ordinance in advance of the election. Staff makes this recommendation because the Board of
Equalization ("BOE") has indicated it would refuse to collect the tax and would refuse to collect the City's
existing 1 -cent sales tax, and instead transfer that tax to San Joaquin County (see February 9, 2006
letter from the BOE to the City of Richmond, attached as Exhibit B) if Measure G passes. This result
would obviously be devastating because it represents a $10.4 million dollar loss to the City's General
Fund.
In summary, the BOE's position is that the transactions and use tax implementation statute, Revenue and
Taxation Code §7285.91 provides the exclusive mechanism for passing a transaction and use tax and
requires by its terms that the transactions and use tax be first passed by a 213rds vote of the City Council:
"The [transactions and use] tax may be levied. ..if all of the following requirements are met: (a) the
Ordinance proposing the tax is approved by a 213rds vote of all members of the governing body and is
subsea ntly approved by a 213rds vote of the qualified voters of the City. . .(Revenue and Taxation
Code §7'285.91 (emphasis added)).
Moreover, since State law requires the BOE to terminate its contract with a city to administer all of its
sales and use taxes if the city imposes a sales and use tax that does not conform to the requirements of
the Revenue and Taxation Code, (Revenue and Taxation Code §7203.5) the BOE opines that it would be
required to terminate its contract for our existing sales and use tax and cede it to the County. (See
Exhibit B).
Despite the express language of the Revenue and Taxation Code there is an argument that the BOE's
position is wrong. Even though literally correct, it is my opinion that a court of appeal could interpret the
initiative power broadly to allow a transactions and use tax by initiative. (See e.g. Associated
HomebWlders v. City of Livermore, 18 Cal -3d 582. (Permitting a zoning initiative despite its failure to be
run through the City Council hearing process as literally required by statute because the requirement did
APPROVE=D: ,y
Mair King, City
not make sense in the context of an initiative, and the use of the initiative power was not expressly
prohibited.).)
Because Measure G secured sufficient signatures, you must place the initiative on the ballot for
November pursuant to Elections Code §9215: "If the initiative petition is signed by not less than 10
percent of the voters of the City... the legislative body shall do one of the following: (a) adopt the
ordinance... [or] submit the ordinance, without alteration, to the voters pursuant to subdivision (b) of
§1405...." (emphasis supplied). Note the operative language is submit, not pass. As such you may in
my opinion chose not to pass the ordinance before you tonight.'
However, if you do not to pass it, and the citizens vote in favor of the ordinance, the Board of
Equalization will refuse to implement it. A vote in favor of the ordinance would prevent the need for a writ
of mandette against the Board to require them to implement it, in the event the initiative passes. You
should note that these are unchartered waters and no answer is certain. A court could interpret the
Elections Code consistent with the BOE position, in which case the City would forfeit $10.4 million dollars
to the County.
FISCAL HIAPACT: Unknown expense cost to the General Fund.
Ruby P te, Interim Finance Director S waba Attorne
' However, you must, absent a conflict vote on the matter because under Lodi Municipal Code 2.04.140,
abstentions when not required by a conflict of interest are counted as a yes vote.
Pursuant to Elections Code § 9203, the city attorney has prepared the following tale and
summary of the chiel'purpose and points of the followings proposed measure:
FIDE AND FACILITIES ,SALES TAS INITIATIVE,
The Fire and Facilities Sales Tax Initiative proposes to amend the Lodi Municipal Code
to add new Chapter 3.019 adding an additional one quarter cent transaction and use (sales)
tax. The tax would be paid in addition to current State and local sales taxes and would
be collected at the same time, in the same manner, and on the same items as existing sales
taxes, The, sales tax levy must he approved by a two-thirds vote of the qualified voters ill
the City voting in an election on the issue. If approved, the sales tax levy would become
effective July 1, 2005 and would remain in effect for ten years.
The initiative requires that the proceeds of the tax be spent on the following projects in
the following priority: 1. Placing paramedics on fire engines in Lodi (up to $700,000 per
year for six years); 2. Design and construction of Fire Station ##S which shall be located
in the southeast portion of Lodi (yap to $2,000,000), 3. Construction of the Lodi Aquatics
Center (up to $9,000,000); 4, Design and construction of a replacement for Fire Station.
2, which shall be located in the eastern portion of Lodi (up to $2,000,000); S.
Construction of a. downtown indoor sports center (up to $9,000,000)9 and d. Maintenance
and operation of tine facilities above (up to $1,500,000). The initiative requires that the
proceeds be spent on the above projects and no others.
The initiative also establishes an oversight committee to ensure that the proceeds are
spent on the listed projects. The oversight committee world also have the power to,
jokitly with the City Council, approve proposed changes in the priority or n3axim.um.
expense, of projects based upon changed circumstances.
7G720SS I
. — ., ., .., U-.– .I;1 I`Mt 14U: F. JC
s rVA VVU%I'LV
MIA,; C'miruNnr, Sn'ramontp
February 9, 2006
N WON J.1 IIrS1G
L"'i15CJtIWt [1(4'fjc,t
Mr. Bruce 4S0111iii Ct
As,d,,mu it Cily Attorney
City oC' i; ichmond
1,101 Marina Way South, Suite C
Richmond, C:alilbrnin 94801
Re; [j\1er 1'errttit lNumbov]
Initiative to Jncreaso Taxes
Dual Mr. Soublat:
I ,ito io,, tgtondint; to your letter dated September 19, 2005, to Acting Assistant Cliiet'Cornsel
SUlvl St:mislau,>,. You ask for advice reg.tvding the process 1'or enacting transactions and use taxes.
As we rude r,Iaxld it, citizens of the City of Richmond placed ort. the November ballot an initiative to
ennct a 1;,x ordinance by direct vote of the people. from previous telepiaone conversations, we understand that
thee ordiIinncc wn.k intended to enact a city-wide transactions aihd use tax under tic auiltodty of Revenue ,,, d
'r,lxztiion C"oda soetion (Scetion) 7255.90.1 During our telephone conversation ori January 10, 2006, ain this
issue, you told me Ilint I.he initiative did not pass, but you stili wanted tie 1,egal Departrrient's advice on this
ulat m Specifically, you ask if the BOMA will administer and carorce a city transactions and use tax onactcd
d ircdly throee �'l i I lie init ira Live process with the city council passing an ordinance later or if the tax ni ust be
ewiettxi lty lite city council lust and subsequently approved by the voters.
A. Meal "Ind Tii,Strict. glllxcs.
1. Ejc_t,�crytl,ly.
bl Cnli'fornin, nacre is a Statewide tax rate oFT25%. 1`his rate is ntadc up ii'om the C ,rlirol°nia
Snlos and tlsu `i ix (§§ 6051 ei seq. &c 6201 ct seq.) Find the Bradley -Burns Uniform Local Sates and Use
'All sh�nlusy citarlf,:as ace, unless otlx:rwisr, stated, to the l2avcnue cid T2�ation Code.
M1.WvM
EXHIBIT B 6
SIAM'['
Of -'(W IF ORMA
#;a:R
S rAT V tMARD OF C_OUA ZATION
Nr)tYrrLC.
JWN f!,I G r, .43ACIRAMI: N1 Q. CAL FORMA
AaGnq HlamH/:e
POWX097CI'!D„>ACRAMI,:N`I 0, CALIFORNIA 04274-01092
PO:a Cn,.idrt. San Pfana;tpG4
71'Cf:PI i6Nf;(416)a'27.9928
— —
FAX (016) Mj 33fl7
VILL {:('0NARO
$gGnnd llinbn 1, S:rgramon(o)oglnNo
xA",b L,ca.00v
ctnune t,Arw:al
111110 091f1fA, 6onp Dwmlt
Jai IN GI IIANG
F.J,111 DYuini, L11%A1,0,i F
s rVA VVU%I'LV
MIA,; C'miruNnr, Sn'ramontp
February 9, 2006
N WON J.1 IIrS1G
L"'i15CJtIWt [1(4'fjc,t
Mr. Bruce 4S0111iii Ct
As,d,,mu it Cily Attorney
City oC' i; ichmond
1,101 Marina Way South, Suite C
Richmond, C:alilbrnin 94801
Re; [j\1er 1'errttit lNumbov]
Initiative to Jncreaso Taxes
Dual Mr. Soublat:
I ,ito io,, tgtondint; to your letter dated September 19, 2005, to Acting Assistant Cliiet'Cornsel
SUlvl St:mislau,>,. You ask for advice reg.tvding the process 1'or enacting transactions and use taxes.
As we rude r,Iaxld it, citizens of the City of Richmond placed ort. the November ballot an initiative to
ennct a 1;,x ordinance by direct vote of the people. from previous telepiaone conversations, we understand that
thee ordiIinncc wn.k intended to enact a city-wide transactions aihd use tax under tic auiltodty of Revenue ,,, d
'r,lxztiion C"oda soetion (Scetion) 7255.90.1 During our telephone conversation ori January 10, 2006, ain this
issue, you told me Ilint I.he initiative did not pass, but you stili wanted tie 1,egal Departrrient's advice on this
ulat m Specifically, you ask if the BOMA will administer and carorce a city transactions and use tax onactcd
d ircdly throee �'l i I lie init ira Live process with the city council passing an ordinance later or if the tax ni ust be
ewiettxi lty lite city council lust and subsequently approved by the voters.
A. Meal "Ind Tii,Strict. glllxcs.
1. Ejc_t,�crytl,ly.
bl Cnli'fornin, nacre is a Statewide tax rate oFT25%. 1`his rate is ntadc up ii'om the C ,rlirol°nia
Snlos and tlsu `i ix (§§ 6051 ei seq. &c 6201 ct seq.) Find the Bradley -Burns Uniform Local Sates and Use
'All sh�nlusy citarlf,:as ace, unless otlx:rwisr, stated, to the l2avcnue cid T2�ation Code.
CoA
Mj% Bruco Soublut
lacbrunry 9, 2006
l'av, 2
k'. U3
(I,outl) 'Tax (§§ 7200-7212). Pursuaol: to the latter, the counties of California impose a I %% tax on all
sate; within their bomalarics. Each city within ft county also imposes a local sales tax at rates tlp to I %
This tiox is ofYsca agairlst (tie county tax so that the rate within each county is a unirorni 1 YI%,2
In 1969, clic legislatures enacted the Transactions and Use (District) Tax I.,aw. (§ 7251 et seq.)
Under ("milling &irittltea: in various codes, local jurisdictions may impose trarmictlons (sales) and use taxes
at varyi 17,, rsttcs urcasurCcl by the guess receipts from the sales within the jurisdiction of tangible pcisonai
prohcriy sold at retait or by the sales price of property whose use, storage, or consumption within the
juris<iicltoll i otlterwisc subject to tax. (§§ 7261, subd. (a) & 7262, suhri. (a).) Although counties acid
.itics 11my rilso impoqu mutat taxes, all entities imposing such taxes arc called "districts." (§§ 7211 & 72S2.)
No mailer wlicre the, enabling authority is found, all district taxes arc administored by the Board under tilt
District Tax I-aw.
xh,c2, CGY 1`_xtas.
Section 7285.90 was enacted as part of Sia 566. (Stats. 2003, ch. 709, § 6 [in enact January 1,
200 &1.) Under the Local Tax Law, cities that enact local salts and use taxes in addition to tlto taxes
apill xiv-c l lindor the i,ocat "Cox Law face the possibility of being taken ont of the local tax system unless
tlwy rc-poal file of(ondirig tax ordinance. (§ 7203.5.) As a result, prior to SB 566, when a city wanted to
1Uvy a dislr'tct taK, it had to get special autbocity Roan the Legislature. Begiiuiiiig in 1990, thel.cgi9iattire
audiori ed about 25 such city district taxes, Finally, the Legislature enacted Sections 7285.90 through
7285.92 irk SB 560 to give cities the sante ptcoary authority to enact district taxes that countios cnjoyed
cinder Soctio ns, 7285 and 7265.5, so cities slid not have to go to the T,eg islaturc for special authority for
cttclt C<tx.'
Prior to the passage of SB 566, under Section 72.45, a county district tax could he enaood in one
of two ways: (1) the Board or Supervisors would enact a tax ordinance and submit it to the voters for
approval; or (2) tho voters would pass a resolution approving; the enactment of a tax and the, Board of
Supervisors would then pass an ordinance actually imposing thetax. On several occasions, however,
when the latter method was employed, the Board of Supervisors did not enact the necessary ord inance as
a matter of courso and had to be prompted mmncrous tinncs by the Board's Local Revenue and Allocation
tit;ction, iltc llcrsrd office responsible for administering local and district taxes. Anotlicr putliose of SB
4C.,G, Iheacftuc., wets to delete from Section 7285 the authority to unacC a <listt ict tax pursttmrt to vo[ers'
r c4)lution prior to (ha hoard of Supervisors passing a tax
'I tic langfuag,c of Sections 7245.90 and 7245.91 was derived from the amended versions or
Soctions 72815 lend MS,5, respectively, as contained in Section 5 of SB 566, SB 566 deleted the
,iullrority fi can scotion 7245 for the voters to approve the tax prior to the; county levying it. S11566
intended to hive the cities no more authority to levy district taxes than the counties had. As a result,
Dut hit; the lie- iod, <mhj..ct to Ittc `°I'riplo Flip," lhe rales arc 1% (coway) and 0.75% (city), mspcclivcly. (§7203J,)
} ,iccliop 7235.9? ctIn icd that tiro authority to enact a district was tax in addition. to any special autborily;i Oily inigIll nlrcady
have find trod dmt surh city taxes were subject to the total district tax rate cap coutalncd in Section 7251.1.
' ` votlo:n 7235.5 (district lax for special purposcs) nevor contained such authority. SB 566 also made aniondmenls to Scclion
7255.5 uottclrvant hcrc_ (SR 566, § 5.)
n !t Lu uo mu uJ GO IT; f AX (VG. P, 04
Ivlr. tiatic.c Soi�talnt
Ncbl oa y 9, 3006
Pagc 3
Sunt inn 7285.00 does not contain authority for a city to enact a district tax pursuant to action by the
voict.s prior to the governing body of that city enacting a district tax ordinanao.s
1'ho Btmrcl cannot administer a district tax ordinance that is not enacted pursuant to tau;
procrdtircas autlrarie.crt in the enabling legislation. (76 0ps.C`.al.Atty.Gern_ 98 (1993).) Attempting to
elmot tile, ordi nnuce by having the voters approve a tax through the initiative process prior to action by
Ow Uty's governing booty is not authorized by Section 7285.90. Asa result, had the initiative - passed,
we could not have: recommended to the Hoard that it execute the administration agreement with the city
rcgk6w.d by Section 7270. A district tax ordinance cannot go into effect until such agreement is
c;xccnted. (§ 7270, subd. (a).) Therefore, a citywide district tax cnaetcd by initiative: cannot become
otwrttivc i f ilw prior approval of the city's governing; body has not been timely obtained.
`171101-0 is an additional considoraation. As an administrative agency, the Board does not have Uru
authority to ciccllwo at city ordinance invalid. (See Cal. Const., art. ITt, § 3.5; §§ 7261, subd. (b) cC 7262,
sidid, (a),) C;onsertucntly, had the ordinance passed, it would presumably have been a valid tax
0rdinanv0,. (Sec Rossi v. Brown (1995) 9 Cal. 41h 688.) It would thus have been an additional local sale:
and use tax prohibited by Section 7203.5. Under the provisions of that statute, the city would have had
to repeat tile. ordinance or be taken out of the local tax program Since the tax would have been enacted
by ini tiraiivo, it could onlyhavc been repearled by initiative (7d, at p. 696, fn, 2). It is thus likely that the
oily would have been taken out of the local tax program, and local sales and use tax revenue currently
boleti distrihuicd to 111c city would have been defaulted to the county until the ordinance was ropeat1ed in
tlac;teest ulcction.
1 hope the above discussion has answered your question. If you need anything (u llicr, please do
notlwsimtc tat writc aj. ain_
Sincerely,
- " f^ ✓ a
n" Waid
Scnior'frix Counsel
2l.W:of
cc. 3N7r, ..Larry Micheli (MIC ,27)
M% C)tarulo Ruwart (MIC:82)
5e mien 7285.91 ;pcolltx that, .fur a tax for spacial purposes, voter approval must occur "subscdueNly" to tho oimolmout or
OW, ordinance.. °I'h,a tra4on its treat, as doted above, tbu language orSeation 728591 is derived from Section 7285.5, which
a, wr Kid at?dmrity for voter; for approva a tax prior to tite Hoard of Supervisors prizing the ordinance. As a rosish, axr
i ca-islulurc spc6ficd taxa voter approval was to occau tlrtor the ardivarico was enacted. That Scction 7285.90 docs+ not contain
iter word "euhrcqaeIatly" docs 110t 0r0ato authority to reverse tho procatdure in the cess o f a tax for 113 purpoucs.
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LODI
IMPOSING A TRANSACTIONS AND USE TAX TO BE ADMINISTERED
BY THE STATE BOARD OF EQUALIZATION AND ADDING CHAPTER
3.09 TO THE LODI MUNICIPAL CODE
THE PEOPLE OF THE CITY OF LODI DO ORDAIN AS FOLLOWS:
SECTION 1. The Lodi Municipal Code is hereby amended by the addition of Chapter
3.09, which shall read as follows:
3.09.010 Title and Effect
This chapter shall be known as the City of Lodi Transactions and Use Tax Ordinance.
This chapter shall be applicable in the incorporated territory of the City of Lodi ("City").
This chapter shall complement, and not replace or supersede, the City's existing sales
and use tax, as such tax is described in Chapter 3.08 of the Municipal Code.
3.09.020 Operative Date
As used in Chapter 3.09, "Operative Date" means the first day of the first calendar
quarter commencing more than 110 days after the adoption of this chapter. If this
chapter is approved by the voters at the November 7, 2006, election, the operative date
shall be April 1, 2007.
3.09.030 Purpose
This chapter is adopted to achieve the following, among other purposes, and the City
Council directs that the provisions hereof be interpreted in order to accomplish those
purposes:
A. To impose a retail transactions and use tax in accordance with the provisions of
Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code and Section 7285.91 of Part 1.7 of Division 2, which authorizes
the City to adopt this tax chapter, which shall be operative if two-thirds of the
electors voting on the measure vote to approve the imposition of the tax 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 Lse taxes, and at the same time,
minimize the burden of record keeping upon persons subject to taxation under
the provisions of this chapter.
3.09.040 Expenditure Plan
A The Expenditure Plan is designed to ensure that the City accomplishes the
specific projects listed below with the revenue generated from the transactions
and use tax. The revenue from the transactions and use tax shall be expended
on these specific projects in the following order of priority:
1. Placing paramedics on fire engines in the City (up to $700,000 per year
for six years);
2. Design and construction of Fire Station #5, which shall be located in the
southeast portion of the City (up to $2,000,000);
3. Construction of the Lodi Aquatics Center (up to $9,000,000);
4. Design and construction of a replacement for Fire Station #2, which shall
be located in the eastern portion of the City (up to $2,000,000);
5. Construction of a downtown indoor sports center (up to $9,000,000); and
6. Maintenance and operation of the facilities above (up to $1,500,000).
B. Once the City has collected revenue from this transactions and use tax in the
amount of $700,000, it shall hire an appropriate number of paramedics and begin
providing paramedic services on fire engines in the City within twelve months.
Thereafter, subject to its ongoing duty to expend $700,000 per year to fund
paramedics pursuant to this Expenditure Plan, once the City collects the amount
listed for each subsequent project it shall begin design or construction of the
designated facilities within six months.
C. The City Council shall appoint an advisory committee to ensure that the revenue
from the transactions and use tax is spent in accordance with the actual terms
and overall intent of this chapter. The committee shall consist of five individuals
and shall, at all times, include one member of Lodi Professional Firefighters Local
1225, one member of the Lodi City Swim Club, one member of the Lodi Sports
Foundation, one member of the City Council, and one person selected at large
by the City Council in its discretion. Each member of the advisory committee
shall serve for a term of two years, which term may be renewed by the City
Council. In the event of a vacancy on the committee, the City Council shall
appoint an appropriate replacement member.
D. If the City Council and the advisory committee both determine that the maximum
dollar amount to be spent on one or more of these projects is insufficient to
achieve the goals of this chapter, the City Council may increase the maximum
dollar amount for such project(s), provided that it first holds a noticed public
hearing and makes specific findings that the increased expenditures for one or
more projects is necessary to complete such project(s) in an effective manner
and to fulfill the intent of this chapter.
E. If the City Council and the advisory committee both determine that the order of
priority for these projects should be changed, the City Council may change the
order of priority, provided that il: first holds a noticed public hearing and makes
specific findings that the change in the order of priority is in the best interests of
the City and its residents.
F. Once revenue in the amounts listed above has been spent on the services and
facilities included in each of these projects, any remaining revenue raised
through this transactions and use tax shall be spent to help maintain such
services and facilities.
3.09.050 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.
3.09.060 Transactions 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 .25% (one quarter
of one 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.
3.09.070 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.
3.09.080 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 .25%
(one quarter of one 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.
3.09.090 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.
3.09.100 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:
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.
3.09.110 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.
3.09.120 Exemptions and Exclusions
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:
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
paragraph, 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 subparagraphs (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 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 F;bvenue 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 subparagraphs (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 subparagraph (7), 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
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.
3.09.130 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. Except
as provided above and in Section 3.40.140, this chapter may be amended only by the
voters pursuant to the provisions of Elections Code section 9217 and as provided by
law.
3.09.140 Termination of Tax
The transactions and use tax imposed by this Chapter shall terminate ten years from the
Operative Date.
3.09.150 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. Severability. If any provision of this chapter or the application thereof to
any person or circumstance is held invalid, such invalidity shall not affect other
provisions or applications of the chapter which can be given effect without the invalid
provision or application, and to this end the provisions of this chapter are severable.
SECTION 3. Effective Date. This chapter is related to the levying and collecting of the
City transactions and use tax and shall take effect immediately (see Section 1, 3.09.020,
"Operative Date").
SECTION 4. No Mandatory Duty of Care. This ordinance is not intended to and shall
not be construed or given effect in a manner which imposes upon the City, or any officer
or employee thereof, a mandatory duty of care towards persons or property within the
City or outside of the City so as to provide a basis of civil liability for damages, except as
otherwise imposed by law.
SECTION 5. All ordinances and parts of ordinances in conflict herewith are repealed
insofar as such conflict may exist.
SECTION 6. This ordinance shall be published one time in the "Lodi News Sentinel," a
daily newspaper of general circulation printed and published in the City of Lodi, and shall
be in force and take effect immediately after its passage and approval (see Section 1,
3.09.020, "Operative Date").
Attest:
JENNIFER M. PERRIN
Interim City Clerk
Approved this day of , 2006.
SUSAN HITCHCOCK
Mayor
State of California
County of San Joaquin, ss.
I, Jennifer M. Perrin, Interim City Clerk of the City of Lodi, do hereby certify that
Ordinance No. was introduced at a regular meeting of the City Council of the
City of Lodi held June 21, 2006, and was thereafter passed, adopted, and ordered to
print at a regular meeting of said Council held , 2006, by the following vote:
AYES: COUNCIL MEMBERS —
NOES: COUNCIL MEMBERS —
ABSENT: COUNCIL MEMBERS —
ABSTAIN: COUNCIL MEMBERS —
I further certify that Ordinance No. was approved and signed by the Mayor of the
date of its passage and the same has been published pursuant to law.
JENNIFER M. PERRIN
Interim City Clerk
Approved as to Form:
D. STEPHEN SCHWABAUER
City Attorney
CITY COUNCIL CITY OF L O D I
SUSAN HITCHCOCK, Cent
Mayor
BOB JOHNSON,
Mayor Pro Tempore
JOHN BECKMAN
LARRY D. HANSEN i
JOANNE MOUNCE
CITY HALL, 221 WEST PINE STREET / P.O. BOX 3006
LODI, CALIFORNIA 95241-1 91 0
(209) 333-6702 / FAX (209) 333-6807 / www.lodi.gov
June 16, 2006
John Johnson
106 S. Orange Avenue
Lodi, CA 95240
JUNE 21, 2006, REGULAR CITY COUNCIL MEETING
Igoe the 19re & FacRities Afti Tax InI tine
BLAIR KING,
City Manager
JENNIFER M. PERRIN,
Interim City Clerk
D. STEPHEN SCHWABAUER,
City Attorney
This is to notify you that at the City Council meeting of June 21, 2006, at 7:00 p.m., or as
soon thereafter as the matter can be heard, in the Council Chamber, at the Carnegie
Forum, 305 West pine Street, Lodi, the Council will consider the following item.
K-1 Introduce ordinance enacting the Fire and Facilities Sales Tax initiative (CA)
Enclosed is a copy of the June 21, 2006, City Council agenda and the staff report related
to the above item. Should you wish to speak on this matter, please submit a "Request to
Speak" card (available in the Camegie Forum) to the City Clerk prior to the opening of
the meeting.
Should you have any questions, please contact me at 333-6702.
4F4
Clerk
JMP
Enclosure
electlon/initiati velIJune21 meeting.doe