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HomeMy WebLinkAboutAgenda Report - June 20, 2018 H-01CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM H -I AGENDA TITLE: Introduce Ordinance Enacting On -Going General Retail Transactions and Use Tax of One -Half Cent (0.50) Per Dollar to Protect Lodi's Essential City Services, to be Collected and Administered by the California Department of Tax and Fee Administration, Subject to Adoption by the Electorate MEETING DATE: June 20, 2018 PREPARED BY: City Manager and City Attorney RECOMMENDED ACTION: Introduce an ordinance for an on-going general retail transactions and use tax of one-half cent (0.50) per dollar to protect Lodi's essential city services, to be collected and administered by the California Department of Tax and Fee Administration, subject to majority vote of the electorate. BACKGROUND INFORMATION: The City of Lodi has worked hard in recent years to maintain critical services such as police, fire, emergency response, street maintenance and repaving, and parks and recreation facilities. Fiscal realities of the past decade have forced the City to eliminate personnel and funding from every department, which has impacted city services. At the same time, the demand for services continues to increase as the City's population grows. The City of Lodi faces serious long-term threats to its ability to provide the level of services its citizens have the right to expect and to its ability to maintain public infrastructure at the standard its citizens have the right to expect. A quick review of our five-year budget forecast puts the problem in stark relief. Notwithstanding an expanding economy and expanding revenues, costs are expanding at a much faster rate. The table below briefly summarizes the results of the forecast. It shows the City running out of local reserves in Fiscal Year 2021/22 and on the brink of financial insolvency in FY 2023/24, despite continued cost containment and strong revenue assumptions. The good news is the City has time to plan and is taking measures to both enhance revenues and contain costs. However, cost containment can only go so far. Absent new revenues, dramatic service cuts will be necessary to balance the budget in the 2-5 year time frame that will make the City service insolvent. FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 YE Est. Proposed Projected Projected Projected Projected Projected Rerenues Expensese 51,190,776 51,300,380 52,296,000 53,494,000 54,739,000 55,989,000 57,258,000 48,367,270 51,132,010 53,810,762 56,220,323 58,564,005 60,838,023 62,917,738 Retenues less Expenses 2,823,506 168,370 (1,514,762) (2,726,323) (3,825,005) (4,849,023) (5,659,738) Ending Reserves* 17,431,975 19,303,122 19,182,591 17,189,268 14,140,263 9,870,000.._.. 4,468,000. * Includes both local and Pension Stabilization Reserves. Also includes investment earnings not shown in revenues. 1/4.410 APPROVED: Iqp Stephen wabauer, anager Knowing this reality, staff and Council have been engaged in a long term effort to communicate with our citizens and get an understanding of their needs and concerns. The City conducted a scientific poll of voters in February 2018, has reached out to dozens of stakeholder groups and residents, and sent an informational mailer and survey to all registered voters in May 2018. All told, City staff has reached out to every voter in Lodi about a possible sales tax measure, and has heard direct feedback from nearly 2,000 residents, including community feedback through mail, online, and polling. Resident's Priorities In both February's scientific poll and May's general survey, Lodi residents and voters prioritized the City's needs into three priority tiers: Tier 1 • Reduce crime and provide gang violence intervention and prevention services. • Maintain and improve rapid response times for fire, police, and medical emergencies • Fix potholes and maintain city streets. Tier 2: • Repair and upgrade Lodi Lake Park and other recreation facilities. • Provide homelessness intervention programs. Tier 3: • Keep Lodi Public Library open and maintain hours. Among the more than 1,500 community survey responses the City received in May and June, many residents wrote additional comments that were focused on police response times, enforcement of speed limits, and the negative secondary effects of homelessness. Many of our citizens consider all of our services as a critical priority. The estimated revenue to be generated by the tax measure and the proposed spending plan is set forth in detail below. Current sales tax rates within San Joaquin County are as follows: Agency Cit of Stockton Cit of Lathrop Cit of Manteca of Trac Cit Cit of RI • on Cit of Escalon Sales Tax Rate 9.00% 8.75% Count of 8.25% 8.25% 7.75% 7.75% San Joaquin (unincorporated) 7.75% City of Lodi j 7.75% Should the voters approve the sales tax increases in November, Lodi's sales tax rate would increase from 7.75 cents per dollar to 8.25 cents per dollar. For example, the sales tax for every $100 of purchased taxable merchandise would increase from $7.75 to $8.25, a 50 -cent increase and raise an estimated $5.4 million dollars annually. The City's sales tax consultant HdL estimates that nearly 25% of this amount would be paid by people who shop in Lodi but do not live here insuring that visitors pay their fair share for the use of our roads, parks and emergency services. This provides a meaningful advantage of a sales tax over a property tax, which is entirely paid by Lodi property owners. Council has indicated that any tax measure must include establishment of citizen oversight committees to oversee expenditures of the additional sales tax revenue. As drafted the tax measure calls for the establishment of a citizen oversight committee to be charged with meeting annually to review the previous year's expenditure of the increased tax revenues. In addition, staff has included a provision in the measure requiring that an independent auditor audit the collection, management, and expenditure of the increased tax revenue. The independent audit report would be in addition to the City's Comprehensive Annual Financial Report (CAFR) that is reviewed annually and approved by the Council following public comment and discussion. The committee would review the independent audit report and then the committee would make its own report to the Council stating how the funds were spent. The report would be presented at a regularly scheduled meeting of the Council and subject to public comment and discussion. Pursuant to Government Code section 36937(d), ordinances related to taxes shall take effect immediately, and Government Code section 36937 allows ordinances related to taxes to be passed immediately upon introduction. Consequently, the ordinances will be effective immediately upon adoption by a 2/3 vote of all members of the City Council, subject to majority voter approval at the November 6, 2018 general election. Expenditure Plan: As a general revenue measure, the option before council does not carry a detailed expenditure plan. However, Lodi has received significant input from our citizens about what is most important to them to preserve. As such the Council, Staff and Oversight Committee are compelled to ensure that any funds raised by the measure are spent to meet those priorities. As we have heard from both the scientific poll, our discussions with community groups and leaders, and and from our more recent survey, those priorities are as follows: To make neighborhoods safer, maintain/ improve essential City of Lodi services including: reducing crime; maintaining neighborhood police patrols/ gang violence intervention/ prevention; fixing potholes/ city streets; maintaining neighborhood fire stations; enhancing rapid police/ fire response times by restoring firefighter and adding police positions; maintaining recreation facilities/ programs. The ordinance has been reviewed and approved by the California Department of Tax and Fee Administration and is attached to this council communication. FISCAL IMPACT: Annual revenue generated from the additional sales taxes is estimated to be $5,400,000. Revenue from the measure will be separately accounted for, and expenditures will be overseen by designated citizen oversight committees. Step if*" suer, CI `Meager Attachments: 1. General Retail Transactions and Use Tax Ordinance Janice D] Magdich, City Attorney ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LODI AMENDING LODI MUNICIPAL CODE TITLE 3 - REVENUE AND FINANCE BY ADDING CHAPTER 3.30 "2018 GENERAL RETAIL TRANSACTIONS AND USE TAX" BY IMPOSING AN ONGONING ONE-HALF (0.50) CENT PER DOLLAR TRANSACTIONS AND USE TAX FOR UNRESTRICTED GENERAL REVENUE PURPOSES, TO REMAIN IN EFFECT UNTIL THE VOTERS AMEND OR REPEAL IT, TO BE COLLECTED AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION, SUBJECT TO VOTER APPROVAL The City Council of the City of Lodi hereby finds as follows: A. The City is a full service city that provides vital municipal services and facilities; however, additional revenue is necessary to fund these services, including: 1. Maintaining and enhancing rapid police and fire response times by restoring firefighter and adding police positions; 2. Maintaining neighborhood police patrols and fire stations; 3. Maintaining library hours; 4. Repairing potholes and local streets; 5. Maintaining recreation facilities and programs; 6. Addressing homelessness; and 7. Other essential services. B. The City's current and projected revenues are insufficient to fully provide these municipal services and facilities at the level our residents need and expect. C. This tax measure provides local funding for local needs, cannot be taken by the State of California or Washington, D.C., and includes strict accountability requirements, including independent oversight by a citizen's committee that must meet in public, full disclosure of public spending available on the City's website and at other public locations in the City; annual financial audits; and a requirement that all funds raised be spent locally. D. This tax measure invests in our community. Enhancing rapid police and fire response times by restoring firefighter and adding police positions and maintaining neighborhood police patrols and fire stations are an investment in public safety that strengthen local property values and make our community a more desirable place to live, do business and raise a family. E. Approximately 25% of the City's sales tax dollars are paid by tourists and visitors from the surrounding area. This tax measure will help to make sure that tourists and visitors are paying their fair share to maintain our community and not place the cost exclusively on City residents. F. The funding made available by this measure will enable the City to restore and improve its general municipal services and facilities, including public safety. Nothing in this measure allows tax revenue to be directed into a special fund or for a special purpose. 1 G. The tax revenue generated by this measure can be spent for unrestricted general revenue purposes. G. November 6, 2018 is the date of the statewide general election, and is the next election date eligible for inclusion of this general tax measure. NOW, THEREFORE, BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF LODI: Section 1. Lodi Municipal Code Title 3 - Revenue and Finance is hereby amended by adding Chapter 3.30 "2018 General Retail Transactions and Use Tax" and shall read as follows: CHAPTER 3.30 2018 GENERAL RETAIL TRANSACTIONS AND USE TAX Sections: 3.30.010 Title 3.30 020 Operative Date 3.30.030 Purpose 3.30.040 Contract with State 3.30.050 Transactions Tax Rate 3.30.060 Place of Sale 3.30.070 Use Tax Rate 3.30.080 Adoption of Provisions of State Law 3.30.090 Limitations on Adoption of State Law and Collection of Use Taxes 3.30.100 Permit Not Required 3.30.110 Exemptions and Exclusions 3.30.120 Amendments to State Law 3.30.130 Enjoining Collection Forbidden 3.30.140 Annual Accountability Report 3.30.150 Establishment of Citizens' Oversight Committee 3.30.160 Annual Audit and Report 3.30.010 Title. This ordinance shall be known as the City of Lodi 2018 General Retail Transactions and Use Tax Ordinance. The City of Lodi hereinafter shall be called "City." This ordinance shall be applicable in the incorporated territory of the City. 3.30.020 Operative Date. "Operative date" means the first day of the first calendar quarter commencing more than 110 days after the adoption of this ordinance, the date of such adoption being as set forth below. 3.30.030 Purpose. This ordinance 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 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 7285.9 of Part 1.7 of Division 2 which authorizes the City to adopt this tax ordinance which shall be operative if a majority of the electors voting on the measure vote to approve the imposition of the tax at an election called for that purpose. 2 B. To adopt a retail transactions and use tax ordinance 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 ordinance that imposes a tax and provides a measure therefore that can be administered and collected by California Department of Tax and Fee Administration 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 California Department of Tax and Fee Administration in administering and collecting the California State Sales and Use Taxes. D. To adopt a retail transactions and use tax ordinance 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 record keeping upon persons subject to taxation under the provisions of this ordinance. E. To adopt a retail transactions and use tax for unrestricted general revenue purposes, to remain in effect until the voters amend or repeal it. 3.40.040 Contract with State. Prior to the operative date, the City shall contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and operation of this transactions and use tax ordinance; provided, that if the City shall not have contracted with the California Department of Tax and Fee Administration 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. 3.30.050 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 one-half percent (0.50%) 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 ordinance. 3.30.060 Place of Sale. For the purposes of this ordinance, 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 California Department of Tax and Fee Administration. 3.30.070 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 ordinance for storage, use or other consumption in said territory at the rate of one-half cent (0.50%) 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. 3.30.080 Adoption of Provisions of State Law. Except as otherwise provided in this ordinance 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 3 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this ordinance as though fully set forth herein. 3.30.090. 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 therefore. 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 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 California Department of tax and Fee Administration, in performing the functions incident to the administration or operation of this ordinance. 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. 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. 3.30.100. 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 ordinance. 3.30.110. 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 levied 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: 4 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 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 Chapter 2 of 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 ordinance. 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 ordinance. 5. For the purposes of subsections (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 levied by this ordinance, 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. 5 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 ordinance. 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 ordinance_ 5. For the purposes of subsections (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 Chapter 2 of 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 ordinance 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. 3.30.120. Amendments to State Law. All amendments subsequent to the effective date of this ordinance 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 ordinance, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this ordinance. 3.30.130 Enioininq 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 ordinance, 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. 3.30.140 Annual Accountablity Report. The City Council shall cause preparation of an annual accountability report for the benefit of the citizens of the City and in order to assure accountability in the expenditure of tax revenues received pursuant to this ordinance. The 6 annual accountability performance report shall be posted on the City's website and shall include the following information: A. The amount of revenue collected pursuant to the transactions and use tax imposed by this ordinance; B. The amount and general purposes of the expenditures made possible by this ordinance including, where feasible, a categorization of the nature and purpose of the expenditures. These categories may include, among other things: 1. A listing of general fund service expenditures (such as police, fire, parks and recreation, library, youth and senior programs, and other general fund services). 2. A listing of capital facility expenditures (such as streets, police and fire facilities, emergency communication systems, and other general fund capital expenditures). 3. Such other categories of general fund services or capital expenditures as the City Council may from time to time deem necessary and desirable. 3.30.150 Establishment of Citizens' Oversight Committee. A. Committee Established. A Citizens' Oversight Committee is hereby established in the City of Lodi which shall have the duty and responsibility to review the annual accountability performance report and report its findings to the City Council and the citizens of the City. B. Selection of Members. Members of the Citizens' Oversight Committee shall be appointed by the City Council. The Committee shall consist of five members. Members of the Citizens' Oversight Committee shall not be current City of Lodi employees, officials, contractors, or vendors of the City. Past employees, officials, contractors, and vendors shall be eligible to serve on the Committee, provided that there are no conflicts of interest as determined by the City Attorney. Of the members of the Committee first appointed, three members shall be appointed for terms of two years and two members shall be appointed for terms of three years. Their successors shall be appointed for terms of three years. No member may serve more than two consecutive three-year terms. The City Council shall solicit members of the Citizens' Oversight Committee, through an open application process that is promoted through the City's recruiting process for boards and commissions. Any resident of the City is eligible to apply for Committee membership, subject to the restrictions specified above. All applications will be reviewed by the City Council, which will have the authority to make final decisions regarding Committee composition, subject to the guidelines in this ordinance. C. Purposes and Jurisdiction. The Citizens' Oversight Committee shall conduct an annual review of expenditures of revenue collected pursuant to this ordinance to determine whether such funds are expended for the purposes set forth in this ordinance. Committee members may review the annual financial audit performed by an independent auditor during the review process. The Citizens' Oversight Committee shall issue an annual report on their findings to the City Council and to the People. The Citizens' Oversight Committee annual report is subject to review and approval of the City Council. The Committee shall confine its review specifically to revenues generated pursuant to this ordinance and the expenditure of those revenues. The Committee shall serve in an advisory -only role to the City Council. Committee members shall not play a formal or informal role in the expenditure of the funds raised by this 7 ordinance. The Committee is not charged with decision-making on spending priorities; schedules; project details; funding source decisions; financing plans, including changes or revisions to the Parks Expenditure Plan; or tax rate assumptions. The Committee shall have no jurisdiction other than that delegated to it by the People pursuant to this ordinance. The Lodi City Manager or the City Manager's designee shall provide reasonable administrative or technical assistance required by the Committee to fulfill its responsibilities or publicize its findings. D. Meetings. The Citizens' Oversight Committee shall meet annually with specific meeting dates to be determined by Committee members. Citizens' Oversight Committee meetings are subject to the Brown Act. Meetings must be noticed and open to the public. Committee minutes and reports are a matter of public record, and must be posted on the City's web site. Additional meetings may be scheduled by the Committee as necessary. All Committee members shall attend a training and orientation session prior to the first regular Committee meeting. Committee members are expected to attend all regular meetings. Failure to attend two consecutive meetings may result in removal from the Committee at the discretion of the City Council. E. Committee Operations, The Citizens' Oversight Committee will select members to serve as Chair and Vice Chair of the Committee. A City staff person will be appointed by the City Manager, or the City Manager's designee, to serve as Secretary. The Secretary will be responsible for preparing, posting and distributing agendas and taking minutes at each meeting. Approved minutes shall be made available to the public. Committee decisions, positions, findings and procedures shall require a simple majority vote of those Committee members in attendance. The quorum requirement for any meeting shall be a minimum of three (3) members. F. Vacancies. Committee members may be removed from the Committee only by the City Council for repeated absences at committee meetings, malfeasance, failure to meet the qualifications set forth in this Section, or for inability or unwillingness to fulfill the duties of a Committee member. In the event of removal, resignation, or death, the City Council shall appoint a person to fill the vacant seat. G. Miscellaneous. Subject to the restrictions specifically addressed in this Section, the Committee may draft and adopt its own standard procedures and by-laws by majority vote. All Citizens' Oversight Committee procedures and by-laws remain subject to review and approval of the City Council. 3.40.160 Annual Audit and Review. The revenue from the tax imposed by this ordinance, as well as the expenditure thereof, shall be subject to the annual audit performed by the City's independent auditor of the City's books, records, accounts, and fiscal procedures and which is reported in the City's Comprehensive Annual Financial Report. The audit results may be combined with the audit of other City funds, so long as the proceeds from this ordinance are reported separately. The City Council shall discuss the results of such audit at a meeting of the City Council that is open to the public. The report of such audit shall be posted on the City's website. Section 2. 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 3. Severability. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by a court of competent jurisdiction, the remainder of the 8 ordinance and the application of such provision to other persons or circumstances shall not be affected thereby. The City Council of the City of Lodi hereby declares that they would have adopted each and every provision of this ordinance regardless of the invalidity of any other provision. Section 4. Conflicts. All ordinances and parts of ordinances in conflict herewith are repealed insofar as such conflict may exist. Section 5. Compliance with the California Environmental Quality Act. The approval of this ordinance is exempt from the California Environmental Quality Act (Public Resources Code Sections 21000, et seq., "CEQA" and 14 Cal. Code of Regs. Sections 15000 et seq., "CEQA Guidelines"). This ordinance imposes a general sales tax that can be used for unrestricted general revenue purposes as specified in this ordinance. It is not a commitment to any specific project that may result in a potentially significant physical impact on the environment. Section 6. Codification. Subject to the voter approval, the City Clerk, in consultation with the City Attorney, is hereby authorized and directed to codify this ordinance in the Lodi Municipal Code. Section 7. Effective Date and Submission to Voters. If this ordinance related to the levying and collecting of the City transactions and use tax and shall take effect immediately upon the approval of a majority the voters of the City as required by Section 2(b) of Article XIIIC of the California Constitution and applicable law. Section 8. Termination, Amendment, Repeal. The authority to levy the tax imposed by this ordinance shall be in effect until and unless this ordinance is amended or repealed. Section 9. Certification and Publication. The City Clerk shall certify the final approval of this ordinance, publish the same as required by law, and forward a certified copy of the adopted ordinance to the California Department of Tax and Fee Administration. Approved this day of July , 2018 ALAN NAKANISHI Mayor ATTEST: JENNIFER M. FERRAIOLO City Clerk State of California County of San Joaquin, ss. I, Jennifer M. Ferraiolo, 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 July _, 2018, and was thereafter passed, adopted, and ordered to print at a regular meeting of said Council held July , 2018, by the following vote: 9 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 on the date of its passage and the same has been published pursuant to law. Approved to Form: JANICE D. MAGDICH City Attorney 10 JENNIFER M. FERRAIOLO City Clerk 2018 City Services Revenue Measure Overview Presentation Presented by: Steve Schwabauer, City Manager June 20, 2018 Introduction • Community demand to MAINTAIN essential city services has reached a critical point in the City of Lodi. • Residents deserve the opportunity to consider a local revenue measure on the November 2018 ballot to address that need. • Tonight we will review the components of such a proposal. Five Year Budget Forecast 3 4,666,006 2,000, 000 C 2,000,000 4,000,00 0 5,000,000 Net Revenues vs. Expenses Fiscal Years 2017/18 through 2023/24 FY 17/16 FY 18119 FY 19/20 FY 20/21 FY 21/22 FY22f23 2,823,506 1'8,3 2,726,323 3,825,0 05 4,849,023 FY 23/24 5,65 ,738 On the Horizon 1. Continuing public information & engagement process 2. City Council Action on a recommended City services local revenue measure proposal (July 18) 3. Then an 88 -day campaign window beginning on Aug 10. * If City Council takes action to place a measure on the ballot, after taking such action, City employees cannot advocate for or against the measure on City time or using City resources. Approach Feasibility 5 We are Here rallel Process: Plan-Inpu Council Action Ju1418 0 • Election Pre CAMPAIGN Election Day November 6 Post Election Pursuing a revenue measure is a STRATEGIC "People support what they help create." 0% ail, i; II II II 1 .011# PIA 1111011P Approach Track 1 City Staff Due Diligence City Departments, Facilities, Finance, Legal, Logistics, etc. / Track 2 [ouncil Engagement NEED, Process, Info/Data/Research, Consensus, etc. Track 3 Stakeholder & Opinion Leader Engagement "People Support What They Help Create." Approach GOAL: Align City Needs with Voter Support City of Lodi Facility and Service NEEDS Public Engagement LODI RESIDENTS: Tell us what you think! SURVEY INCLUDED Weare LISTENING! May 2018 Mailer 16,897 mailers sent AND... in recent months: • Stakeholder Meetings • Citizen Poll • Opinion Leader Conversations Public Engagement CITY SURVEY Your Input is Important to Us. Please rank these City of Lodi priorities in order of their importance to you (1 = most important, 6 = least important). REDUCE crime and provide gang violence intervention and prevention services. MAINTAIN AND IMPROVE rapid response for fire, police and medical emergencies. FIX potholes and maintain city streets. REPAIR AND UPGRADE Lodi Lake Park and other recreation facilities. PROVIDE homelessness intervention programs. KEEP Lodi Public Library open and maintain hours. WE ARE LISTENING! Exchange in progress... Input Opportunities: • Online — City website • Return postcard So far, 1,500+ responses received in one month. The public can continue to weigh in at www.Lodi.gov/survey Public Comments • "I strongly support the proposed tax increase, providing the majority of the funds go towards the police and fire. Road maintenance after that." — M.L. • "Vandalism & petty theft are getting way too common. would like to see more police patrols." — S.N. • "I love living in this town. Crime is going up a lot. There are homeless people everywhere. It's starting to get out of hand." —Anonymous • "Stick with the basics. A safe city with clean streets and parks." — Ben 10 Public Comments • "Lodi Lake and the nature area should be a high priority. It's one of the selling points of the community."—PH. • "Potholes on city streets are awful." —Anonymous • "Lodi Public Library Foundation, Friends and the library staff have worked hard to provide a safe place for youth, encourage lifelong learning and offer community programs.... Don't destroy a gem of Lodi." —J.T. • "None of these issues are more important than the other." — C.B. • "I will not vote for any taxes until I see a new pension fund system in place for new hires." — M.H. 11 Ballot Package KEY Components: 1. Financials - Sales Tax Amount: 1A -cent - $5.4M Annually for Essential City Services 2. 75 -Word Ballot Question 3. Legal Considerations and the RESOLUTION 4. Community Alignment 12 Ballot Package The Project List These needs resonate most - City of Lodi Facility and Service NEEDS What Lodi Voters Will SUPPORT 13 City of Lodi SIGNIFICANT NEEDS Include: • Police: Maintaining response times and neighborhood police patrols to reduce crime. • Fire and Emergency Medical: Maintaining and improving rapid response times for fire and medical emergency situations. • Road Maintenance: Fixing potholes and maintaining city streets. • Homelessness: Providing homelessness intervention programs. • Parks and Recreation: Repairing and upgrading Lodi Lake Park and other recreation facilities. • Library: Keeping Lodi Public Library open and maintain hours. Ballot Package PROPOSED BALLOT QUESTION Draft To make neighborhoods safer, maintain/improve essential City of Lodi services including: reducing crime; maintaining neighborhood police patrols/gang violence intervention/ prevention; fixing potholes/city streets; maintaining neighborhood fire stations; enhancing rapid police/fire response times by restoring firefighter and adding police positions; maintaining recreation facilities/ programs; and unrestricted general fund purposes; shall the City of Lodi measure enacting an ongoing half cent local sales tax, providing $5,400,000 annually, with independent citizen oversight, and funds spent locally, be adopted? Ballot Package Legal Framework: Resolution - Conditions - Provisions - Ballot Question 15 RESOTROrmo-7_ A RESOLUTION OF THE CITY COUNCIL OF __O E ASKCIN OF LODITO FFW ELECTOR TO WE AN THE VOTERS OF TEE ONGOI�L TRANSACTIONS TAX OF ONE-HALF *NO CENT DOLLAR UNRESTRICTED ES, VO ROOM IN EFFECT UNTIL THE VOTERS MIELE OR t� IT, I C TO BE REVIEWED COYYRIff, A N TING 11NT TIEi�E BOOARDOFSL O1LSFORCONSOLIDATE THE ITECITON WHIT S COUNTY OF F ABLE SA GEAQOR 6, MIL AND DIEM RE CO INIY REGISTRAR OTVVOTERS TO COI ,T THE ELECTION ON TIE CRY'SRENFF WH -- WHEREAS, dna1omato n nay to ad vial nnnnONsewtc es and ,esan9 tam 1_Na/srn9 li p aid fie ie.. ices by firettilinaol oddest price tuatara a�Wfre : 2 Yaiis+eJ' noehood poise 3 Naoianeni Way huaK she S- Repairing esion iesand Rolm% II L Addressing tionelossnesKand 7 Omer essenTat seances. all Roles rt+moes rte roan ioet b W PROM WHEREAS. Ihe CtiS coned ad 'nese al services adta dies Macleod our nada* local tuning �nand eryiect n be/ake'5 w167EAS•tnslr nnaaoeR p i gra olleethat roust rrecotnR pubic, to Slab inducing -ai Caldwid Wamiabl � �swebsz� and a dim into CO, a'"°I Lprciaa andamammalianMinndscaised be MAN Watt, and and re:spoon times by restotig Toiddirt ad MOM arta Pada. ad maga.* neighborhood price winds and Ire slams are an immanent pair safety OS stenglien mid kcal pommel vanes and mace em co mndY a more dees•a n� e to fee, do a9ness and ad fif ds �¢ a WH Erd a4O sinalery 2A"e a the (Ws sales to mins me pelp to Make toadsand WHEREAS, summary sea 'Restart meeeecmm� lolRaethe oldsnaiad* Minis in Meseta manse om Mins are erode on City maw`+WHEREWS, Ite Imam made maiaNL by Os measure arina services ad .obe speed airto W� Ire Cif N msnm Mid oe en' is general alms tato I10 be deeded into a special and a Par a saki. Noting in and measure Maid parrot, and Key Dates NEXT: Action Item: JUIy 18 Council Action Calling for an Election and Adopting the Ordinance Filing Deadline: August 10 Paperwork MUST be Filed with San Joaquin County Registrar of Voters Campaign Window: August 10 — November 6 • Election Day: November 6 16 r YOUR NEEDS YOUR PLAN VOTER SUPPORT OPTIMAL MEASURE Council Q&A / Discussion REMINDER: Once a measure is FILED... City staff and City Council members can inform/provide factual information to the public on the ballot measure. City staff cannot spend resources to advocate (up or down) on the ballot measure. Paid employees of the City of Lodi CANNOT advocate for/against the measure on "City time." They may volunteer on their own time. Council Q&A / Discussion 17 2018 City Services Revenue Measure Overview Presentation Presented by: Steve Schwabauer, City Manager June 20, 2018 Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: SUMMARY OF ORDINANCE NOS. 1953 AND 1954 PUBLISH DATE: SATURDAY, JUNE 23, 2018 LEGAL AD TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 JENNIFER M. FERRAIOLO, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, JUNE 21, 2018 ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK 1-21/7/1-e.(An_a `i' I ■ PAMELA M. FARRIS DEPUTY CITY CLERK ELIZABETH BURGOS ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File SEND PROOF OF ADVERTISEMENT. THANK YOU!! Emailed to the Sentinel at classified)@lodinews.com at Se (time) on , , « (date) LNS Phoned to confirm receipt of all pages at (time) PM ES (initials) N:\Admin istration\CLERK\Ord Summaries\Advins. doc CITY OF LODI ORDINANCE NO. 1953 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LODI AMENDING LODI MUNICIPAL CODE TITLE 3 — REVENUE AND FINANCE — BY ADDING CHAPTER 3.30, "2018 GENERAL RETAIL TRANSACTIONS AND USE TAX," BY IMPOSING AN ONGOING ONE-HALF (0.50) CENT PER DOLLAR TRANSACTIONS AND USE TAX FOR UNRESTRICTED GENERAL REVENUE PURPOSES, TO REMAIN IN EFFECT UNTIL THE VOTERS AMEND OR REPEAL IT, TO BE COLLECTED AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION, SUBJECT TO VOTER APPROVAL. The purpose of this ordinance is to raise revenue for City services, including public safety, streets, and parks. Introduced June 20, 2018. Adoption to be considered July 18, 2018. AYES: Chandler, Johnson, Kuehne, Mounce, and Mayor Nakanishi; NOES: None; ABSENT: None. ORDINANCE NO. 1954 AN ORDINANCE OF THE LODI CITY COUNCIL AMENDING LODI MUNICIPAL CODE TITLE 12 — STREETS, SIDEWALKS AND PUBLIC PLACES — BY REPEALING AND RE-ENACTING CHAPTER 12.12.170, "BEACH STRUCTURES," IN ITS ENTIRETY; AND FURTHER REPEALING AND RE-ENACTING CHAPTER 12.16.100, "ACTIVITY REQUIRING A PARK PERMIT," IN ITS ENTIRETY. The purpose of this ordinance is to ban erecting tents or similar structures throughout the City's recreational areas, requiring an unobstructed view from at least three sides of a shelter, while allowing an exception to the no -tent or enclosed shelter rule for City -sponsored events or events that have a permit from the Parks, Recreation and Cultural Services Department. Introduced June 20, 2018. Adoption to be considered July 18. 2018. AYES: Chandler, Johnson, Kuehne, Mounce, and Mayor Nakanishi; NOES: None; ABSENT: None. Jennifer M. Ferraiolo, City Clerk City of Lodi June 20, 2018 Certified copies of the full text of these ordinances are available in the office of the Lodi City Clerk. DECLARATION OF POSTING ORDINANCE NO. 1953 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LODI AMENDING LODI MUNICIPAL CODE TITLE 3 — REVENUE AND FINANCE — BY ADDING CHAPTER 3.30, "2018 GENERAL RETAIL TRANSACTIONS AND USE TAX," BY IMPOSING AN ONGOING ONE-HALF (0.50) CENT PER DOLLAR TRANSACTION AND USE TAX FOR UNRESTRICTED GENERAL REVENUE PURPOSES, TO REMAIN IN EFFECT UNTIL THE VOTERS AMEND OR REPEAL IT, TO BE COLLECTED AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION, SUBJECT TO VOTER APPROVAL On Monday, June 25, 2018, in the City of Lodi, San Joaquin County, California, a certified copy of Ordinance No. 1953 (attached hereto, marked Exhibit "A") was posted in the Lodi City Clerk's Office. I declare under penalty of perjury that the foregoing is true and correct. Executed on June 25, 2018, at Lodi, California. Pamela M. Farris ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK Elizabeth Burgos Deputy City Clerk Administrative Clerk ordsummaries\aaDecPost.doc ORDINANCE NO. 1953 IEXHIBIT A AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LODI AMENDING LODI MUNICIPAL CODE TITLE 3 - REVENUE AND FINANCE BY ADDING CHAPTER 3.30 "2018 GENERAL RETAIL TRANSACTIONS AND USE TAX" BY IMPOSING AN ONGONING ONE-HALF (0.50) CENT PER DOLLAR TRANSACTIONS AND USE TAX FOR UNRESTRICTED GENERAL REVENUE PURPOSES, TO REMAIN IN EFFECT UNTIL THE VOTERS AMEND OR REPEAL IT, TO BE COLLECTED AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION, SUBJECT TO VOTER APPROVAL The City Council of the City of Lodi hereby finds as follows: A. The City is a full service city that provides vital municipal services and facilities; however, additional revenue is necessary to fund these services, including: 1. Maintaining and enhancing rapid police and fire response times by restoring firefighter and adding police positions; 2. Maintaining neighborhood police patrols and fire stations; 3. Maintaining library hours; 4. Repairing potholes and local streets; 5. Maintaining recreation facilities and programs; 6. Addressing homelessness; and 7. Other essential services. B. The City's current and projected revenues are insufficient to fully provide these municipal services and facilities at the level our residents need and expect. C. This tax measure provides local funding for local needs, cannot be taken by the State of California or Washington, D.C., and includes strict accountability requirements, including independent oversight by a citizens' committee that must meet in public, full disclosure of public spending available on the City's website and at other public locations in the City; annual financial audits; and a requirement that all funds raised be spent locally. D. This tax measure invests in our community. Enhancing rapid police and fire response times by restoring firefighter and adding police positions and maintaining neighborhood police patrols and fire stations are an investment in public safety that strengthen local property values and make our community a more desirable place to live, do business and raise a family. E. Approximately 25% of the City's sales tax dollars are paid by tourists and visitors from the surrounding area. This tax measure will help to make sure that tourists and visitors are paying their fair share to maintain our community and not place the cost exclusively on City residents. F. The funding made available by this measure will enable the City to restore and improve its general municipal services and facilities, including public safety. Nothing in this measure allows tax revenue to be directed into a special fund or for a special purpose. G. The tax revenue generated by this measure can be spent for unrestricted general revenue purposes. 1 H. November 6, 2018 is the date of the statewide general election, and is the next election date eligible for inclusion of this general tax measure. NOW, THEREFORE, BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF LODI: Section 1, Lodi Municipal Code Title 3 - Revenue and Finance is hereby amended by adding Chapter 3.30 "2018 General Retail Transactions and Use Tax" and shall read as follows: CHAPTER 3.30 2018 GENERAL RETAIL TRANSACTIONS AND USE TAX Sections: 3.30.010 Title 3.30.020 Operative Date 3.30.030 Purpose 3.30.040 Contract with State 3.30.050 Transactions Tax Rate 3.30.060 Place of Sale 3.30.070 Use Tax Rate 3.30.080 Adoption of Provisions of State Law 3.30.090 Limitations on Adoption of State Law and Collection of Use Taxes 3.30.100 Permit Not Required 3.30.110 Exemptions and Exclusions 3.30.120 Amendments to State Law 3.30.130 Enjoining Collection Forbidden 3.30.140 Annual Accountability Report 3.30.150 Establishment of Citizens' Oversight Committee 3.30.160 Annual Audit and Report 3.30.010 Title. This ordinance shall be known as the City of Lodi 2018 General Retail Transactions and Use Tax Ordinance. The City of Lodi hereinafter shall be called "City." This ordinance shall be applicable in the incorporated territory of the City. 3.30.020 Operative Date. "Operative date" means the first day of the first calendar quarter commencing more than 110 days after the adoption of this ordinance, the date of such adoption being as set forth below. 3.30.030 Purpose. This ordinance 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 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 7285.9 of Part 1.7 of Division 2 which authorizes the City to adopt this tax ordinance which shall be operative if a majority 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 ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California insofar as those 2 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 ordinance that imposes a tax and provides a measure therefore that can be administered and collected by California Department of Tax and Fee Administration 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 California Department of Tax and Fee Administration in administering and collecting the California State Sales and Use Taxes. D. To adopt a retail transactions and use tax ordinance 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 record keeping upon persons subject to taxation under the provisions of this ordinance. E. To adopt a retail transactions and use tax for unrestricted general revenue purposes, to remain in effect until the voters amend or repeal it. 3.40.040 Contract with State. Prior to the operative date, the City shall contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and operation of this transactions and use tax ordinance; provided, that if the City shall not have contracted with the California Department of Tax and Fee Administration 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. 3.30.050 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 one-half percent (0.50%) 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 ordinance. 3.30.060 Place of Sale. For the purposes of this ordinance, all retail sales are consummated at the placeof 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 California Department of Tax and Fee Administration. 3.30.070 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 ordinance for storage, use or other consumption in said territory at the rate of one-half cent (0.50%) 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. 3.30.080 Adoption of Provisions of State Law. Except as otherwise provided in this ordinance 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 ordinance as though fully set forth herein. 3 3.30.090. 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 therefore. 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 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 California Department of Tax and Fee Administration, in performing the functions incident to the administration or operation of this ordinance. 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. 3.30.100. 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 ordinance. 3.30.110. 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 levied 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 4 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 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 Chapter 2 of 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 ordinance. 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 ordinance. 5. For the purposes of subsections (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 levied by this ordinance, 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 ordinance. 5 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 ordinance. 5. For the purposes of subsections (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 Chapter 2 of 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 ordinance 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. 3.30.120. Amendments to State Law. All amendments subsequent to the effective date of this ordinance 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 ordinance, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this ordinance. 3.30.130 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 ordinance, 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. 3.30.140 Annual Accountablity Report, The City Council shall cause preparation of an annual accountability report for the benefit of the citizens of the City and in order to assure accountability in the expenditure of tax revenues received pursuant to this ordinance. The annual accountability performance report shall be posted on the City's website and shall include the following information: 6 A. The amount of revenue collected pursuant to the transactions and use tax imposed by this ordinance; B. The amount and general purposes of the expenditures made possible by this ordinance including, where feasible, a categorization of the nature and purpose of the expenditures. These categories may include, among other things: 1. A listing of general fund service expenditures (such as police, fire, parks and recreation, library, youth and senior programs, and other general fund services). 2. A listing of capital facility expenditures (such as streets, police and fire facilities, emergency communication systems, and other general fund capital expenditures). 3. Such other categories of general fund services or capital expenditures as the City Council may from time to time deem necessary and desirable. 3.30.150 Establishment of Citizens' Oversight Committee. A. Committee Established. A Citizens' Oversight Committee is hereby established in the City of Lodi which shall have the duty and responsibility to review the annual accountability performance report and report its findings to the City Council and the citizens of the City. B. Selection of Members. Members of the Citizens' Oversight Committee shall be appointed by the City Council. The Committee shall consist of five members. Members of the Citizens' Oversight Committee shall not be current City of Lodi employees, officials, contractors, or vendors of the City. Past employees, officials, contractors, and vendors shall be eligible to serve on the Committee, provided that there are no conflicts of interest as determined by the City Attorney. To the extent possible at least two members of the Committee shall be certified public accountants or equivalent. Of the members of the Committee first appointed, three members shall be appointed for terms of two years and two members shall be appointed for terms of three years. Their successors shall be appointed for terms of three years. No member may serve more than two consecutive three-year terms. The City Council shall solicit members of the Citizens' Oversight Committee, through an open application process that is promoted through the City's recruiting process for boards and commissions. Any resident of the City is eligible to apply for Committee membership, subject to the restrictions specified above. All applications will be reviewed by the City Council, which will have the authority to make final decisions regarding Committee composition, subject to the guidelines in this ordinance. C. Purposes and Jurisdiction. The Citizens' Oversight Committee shall meet a minimum of three times per year, including conducting an annual review of expenditures of revenue collected pursuant to this ordinance to determine whether such funds are expended for the purposes set forth in this ordinance. Committee members may review the annual financial audit performed by an independent auditor during the review process. The Citizens' Oversight Committee shall issue an annual report on their findings to the City Council and to the citizens of Lodi. The Citizens' Oversight Committee annual report is subject to review and approval of the City Council. The Committee shall confine its review specifically to revenues generated pursuant to this ordinance and the expenditure of those revenues. The Committee shall serve in an advisory -only role to the City Council. Committee members shall not play a formal or informal role in the expenditure of the funds raised by this ordinance. The Committee is not charged with decision-making on spending priorities; schedules; project details; funding source decisions; 7 financing plans; or tax rate assumptions. The Committee shall have no jurisdiction other than that delegated to it by the People pursuant to this ordinance. The Lodi City Manager or the City Manager's designee shall provide reasonable administrative or technical assistance required by the Committee to fulfill its responsibilities or publicize its findings. D. Meetings. The Citizens' Oversight Committee shall meet a minimum of three times per year with specific meeting dates to be determined by Committee members. Citizens' Oversight Committee meetings are subject to the Brown Act. Meetings must be noticed and open to the public. Committee minutes and reports are a matter of public record, and must be posted on the City's web site. Additional meetings may be scheduled by the Committee as necessary. All Committee members shall attend a training and orientation session prior to the first regular Committee meeting. Committee members are expected to attend all regular meetings. Failure to attend two consecutive meetings may result in removal from the Committee at the discretion of the City Council. E. Committee Operations_ The Citizens' Oversight Committee will select members to serve as Chair and Vice Chair of the Committee. A City staff person will be appointed by the City Manager, or the City Manager's designee, to serve as Secretary. The Secretary will be responsible for preparing, posting, and distributing agendas and taking minutes at each meeting. Approved minutes shall be made available to the public. Committee decisions, positions, findings, and procedures shall require a simple majority vote of those Committee members in attendance. The quorum requirement for any meeting shall be a minimum of three (3) members. F. Vacancies. Committee members may be removed from the Committee only by the City Council for repeated absences at committee meetings, malfeasance, failure to meet the qualifications set forth in this Section, or for inability or unwillingness to fulfill the duties of a Committee member. In the event of removal, resignation, or death, the City Council shall appoint a person to fill the vacant seat. G. Miscellaneous. Subject to the restrictions specifically addressed in this Section, the Committee may draft and adopt its own standard procedures and by-laws by majority vote. All Citizens' Oversight Committee procedures and by-laws remain subject to review and approval of the City Council. 3.40.160 Annual Audit and Review. The revenue from the tax imposed by this ordinance, as well as the expenditure thereof, shall be subject to the annual audit performed by the City's independent auditor of the City's books, records, accounts, and fiscal procedures and which is reported in the City's Comprehensive Annual Financial Report. The audit results may be combined with the audit of other City funds, so long as the proceeds from this ordinance are reported separately. The City Council shall discuss the results of such audit at a meeting of the City Council that is open to the public. The report of such audit shall be posted on the City's website. Section 2. 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 3. Severability. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by a court of competent jurisdiction, the remainder of the ordinance and the application of such provision to other persons or circumstances shall not be affected thereby. The City Council of the City of Lodi hereby declares that they would have 8 adopted each and every provision of this ordinance regardless of the invalidity of any other provision. Section 4. Conflicts. All ordinances and parts of ordinances in conflict herewith are repealed insofar as such conflict may exist. Section 5. Compliance with the California Environmental Quality Act. The approval of this ordinance is exempt from the California Environmental Quality Act (Public Resources Code Sections 21000, et seq., "CEQA" and 14 Cal. Code of Regs. Sections 15000 et seq., "CEQA Guidelines"). This ordinance imposes a general sales tax that can be used for unrestricted general revenue purposes as specified in this ordinance. It is not a commitment to any specific project that may result in a potentially significant physical impact on the environment. Section 6. Codification. Subject to the voter approval, the City Clerk, in consultation with the City Attorney, is hereby authorized and directed to codify this ordinance in the Lodi Municipal Code. Section 7. Effective Date and Submission to Voters. This ordinance relates to the levying and collecting of the City transactions and use tax and shall take effect immediately upon the approval of a majority the voters of the City as required by Section 2(b) of Article XIIIC of the California Constitution and applicable law. Section 8. Termination, Amendment, Repeal. The authority to levy the tax imposed by this ordinance shall be in effect until and unless this ordinance is amended or repealed, Section 9. Certification and Publication. The City Clerk shall certify the final approval of this ordinance, publish the same as required by law, and forward a certified copy of the adopted ordinance to the California Department of Tax and Fee Administration. Approved this day of July , 2018 ALAN NAKANISHI Mayor ATTEST: JENNIFER M. FERRAIOLO City Clerk State of California County of San Joaquin, ss. I, Jennifer M. Ferraiolo, City Clerk of the City of Lodi, do hereby certify that Ordinance No. 1953 was introduced at a regular meeting of the City Council of the City of Lodi held June 20, 2018, and was thereafter passed, adopted, and ordered to print at a regular meeting of said Council held July _, 2018, by the following vote: 9 AYES: COUNCIL MEMBERS — NOES: COUNCIL MEMBERS — ABSENT: COUNCIL MEMBERS — ABSTAIN: COUNCIL MEMBERS — I further certify that Ordinance No. 1953 was approved and signed by the Mayor on the date of its passage and the same has been published pursuant to law. Approved to Form: JANICE D. MAGDICH City Attorney 10 JENNIFER M. FERRAIOLO City Clerk