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HomeMy WebLinkAboutMINUTES - 08071990 - 2.5 To: BOARD OF SUPERVISORS Contra FROM: .r•� Costa Phil Batchelor, County Administrator s County Y' J40 DATE: August 3 , 1990 4 COUN SUBJECT: PROPOSED BALLOT MEASURE: PARCEL TAX TO IMPLEMENT THE DRUG AND ALCOHOL ACTION PLAN SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . Consider whether to place on the ballot November 6, 1990 a measure which would ask the voters to approve, as a special tax, a parcel tax designed to assist in funding the Countywide Drug and Alcohol Action Plan which was endorsed by the voters on June 5, 1990. 2 . If the Board decides it does wish to place such a measure on the ballot, it will be necessary to determine the amount and manner in which the parcel tax is to be imposed and the specific purposes for which the proceeds of the tax will be used. Included in the background information below are some possible combinations the Board may wish to consider in this regard. The Board should also be aware that the passage of Proposition 136 on the November 6, 1990 ballot will quite possibly eliminate the two alcohol tax measures, Propositions 126 and 134, if Proposition 136 receives more votes than do either of the alcohol tax measures. 3 . Determine whether the parcel tax proposal should be (and can legally be) combined with a tax credit refund proposal under which a homeowner could be allowed reimbursement for some or all of their paid parcel assessment by volunteering and performing activities spelled out in the Drug and Alcohol Action Plan which could otherwise be performed by the CONTINUED ON ATTACHMENTYeS-YES SIGNATURE: C � RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE APPROVE y_OTHER SIGNATURE(S): le ACTION OF BOARD ON August 7 . 1990 APPROVED AS RECOMMENDED _ OTHER There was consensus among Board members that the ballot language advise the voters that the parcel tax will establish a Children and Family Protection Fund as well as a volunteer credit in lieu of payment of a parcel tax. Vicki Smith, Contractors Alliance, 1641 Ashwood Dr. , Martinez, spoke in favor of a parcel tax. to fund the County Alcohol and Drug Action Plan. The Doard then proceeded to adopt Resolution No. 90/531 and Ordinance No. 90-67. VOTE OF SUPERVISORS X _ _ I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC: ATTESTED Aunust 7, 1990 PHIL BATCHELOR,CLERK OF THE BOARD OF Please see Page 5. SUPERVISORS AND COUNTY ADMINISTRATOR M382 (10/88) BY •,(r ' ,DEPUTY -2- County. It may be necessary for County Counsel to offer an opinion as to whether the Board of Supervisors (and/or the voters) have the authority to combine such a tax credit refund proposal along with the parcel tax. 4. The Board should be aware that such a parcel tax must be placed on the ballot as a special tax, will require a 2/3 majority voter approval and will not generate any revenue until the 1991-92 fiscal year. BACKGROUND: A. Historical Perspective: As far back as at least 1986, the Board of Supervisors has been concerned about the need to provide additional funding for a variety of human services. In 1986 the Board of Supervisors created the Advisory Committee on Funding County Services. This Committee met on a number of occasions over a period of nearly two years, interviewed a number of department heads and considered the needs of a wide variety of services which required additional funding. These included children' s services, mental health, law enforcement programs, county library services, emergency medical services and drug and alcohol programs. The final recommendations of the Advisory Committee on Funding County Services were presented to the Board of Supervisors on December 15, 1987. Among the recommendations of the Advisory Committee were the following: The Board of Supervisors should conclude, as has our Committee, that the County currently does not have sufficient revenue to support the many demands made on the County. The Board of Supervisors should indicate its willingness to place a special tax measure on the ballot so the voters have an opportunity to determine whether they wish to tax themselves further in order to provide funds to assist in addressing some of the County's unmet needs in specific areas. In terms of the suggestions made by the Advisory Committee, a service area fee for emergency. medical services is in the process of being implemented currently. Efforts are currently underway to determine the level of support on the part of the public for an increase in the level of library services and available mechanisms for restoring the level of funding which has had to be removed from the County Library over the past several years. Suggestions have been made by Board Members from time to time that the voters be given an opportunity to determine whether they wish to impose a parcel tax to raise funds for mental health services or for children's protective services. B. Drug and Alcohol Action Plan: Over the past year and a half, the Board of Supervisors has been developing a Countywide Drug and Alcohol Action Plan which would outline various gaps in services which are needed in order to attack the drug and alcohol problems which confront our community. On June 5, 1990 the voters overwhelmingly approved the Action Plan. The Action Plan contains an outline of several possible sources of the revenue which would be required in order -3- to finance those portions of the Action Plan which cannot be implemented without additional resources. Among the comments which are included in the Action Plan section on revenue are the following: We should not deceive ourselves into thinking that any significant part of the added services called for in the following Community Action Plan can be implemented with the currently available resources. There is no substitute for citizen involvement and volunteer activities in addressing the war on drugs. Much can and must be done within existing resources, but more will be needed. . . .It is important to recognize that there simply are not enough funds available locally to implement this Community Action Plan. It may become necessary to reorder priorities and raise more funds locally in order to make the Community Action Plan a reality. C. Current Fiscal Crisis: The State Budget for the 1990-91 fiscal year which was signed by the Governor on July 31, 1990 makes reductions in the mental health, health care and social services programs beyond anything which was contemplated earlier this year. As a result, reordering priorities at this point in time among existing health and social service programs may be akin to rearranging the deck chairs on the Titanic. The Advisory Committee on Funding County Services was convinced in 1987 that the County did not have sufficient funds to respond to the legitimate needs of the County. If that was true in 1987 it is surely all the more evident in 1990 ! Initially, it was thought that passage of the Alcohol Tax Initiative (now Proposition 134) would be the primary mechanism for funding the Drug and Alcohol Action Plan. In the meantime, the Legislature placed ACA 38 on the ballot (now Proposition 126 ) at the instigation of the beer, wine and distilled spirits industries. These same industries have financed a major advertising .campaign designed to defeat Proposition 134. Even if both Propositions 126 and 134 are approved by the voters the measure which receives the most votes will prevail over the other measure. Therefore, we have no assurance that we can rely on the passage of Proposition 134 to finance these needed drug and alcohol programs. Finally. Proposition 136 has qualified for the ballot and may well supersede both Propositions 126 and 134 if it receives more votes than either Propositions 126 or 134. D. Current Proposal: It has, therefore, been suggested that the Board of Supervisors consider placing on the November 6, 1990 ballot a measure which would allow the voters to approve a parcel tax with the proceeds of the tax to be dedicated to defined prevention/education, treatment/intervention and law enforcement programs designed to address the growing problem of the abuse of alcohol and the use of illegal drugs. If the Board wishes to place such a parcel tax on the ballot, it will be necessary for the Board to determine the following: * The amount of the parcel tax. * The manner in which the parcel tax will be allocated among residential, commercial and industrial property. * The programs which will receive funds from the proceeds of the parcel tax. -4- E. Amount and Manner of Imposing a Parcel Tax: The Assessor maintains parcel information in such a way that the numbers can be broken down into four convenient categories: * Single family units ( 211,607 parcels) *. Multiple family units ( 76, 018 parcels) * Commercialr/Industrial ( 170,694 parcels) * All others ( 12,816 parcels) TOTAL ( 471,135 PARCELS) Among the possible combinations the Board may wish to consider are the following: 1. A flat assessment of $10 per parcel would generate approximately $4.7 million. 2. Because it seems more equitable to impose a substantially higher assessment on commercial and industrial property than on residential property, $60 on each residential parcel (both single and multiple family) and an assessment of $200 on commercial, industrial and all other parcels would generate $54.0 million a year. 3 . By contrast, a flat assessment of $100 per parcel would generate approximately $47. 1 million. Nearly any alternative combination of these figures can be selected, depending on the total amount of money one wishes to raise, the maximum amount which it is believed the voters would support and the relative breakdown between residential, industrial, commercial and other parcels which is deemed to be equitable. F. Programs to Receive the Funds: The Drug and Alcohol Action Plan divides services into three components: * Prevention/Education * Treatment/Intervention * Law Enforcement/Interdiction One possible system for dividing up the funds would look like this: 1. Prevention/Education 20% A. Allocated to Schools ( 150) Allocated on the basis of average daily attendance B. Other Prevention/Education Programs ( 5%) Allocated by the Board of Supervisors �. -5- 2. Basic Law Enforcement 20% Allocated to cities and the County on a per capita basis for DARE 'and other drug enforcement activities 3 . Countywide Law Enforcement, Public Protection and Intervention Services 15% Allocated by the Board of supervisors for drug-related law enforcement and services in detention facilities, probation, crime laboratory, juvenile rehabilitation and similar programs with a countywide impact. 4. Treatment/Intervention 40% Allocated by the Board of Supervisors with the advice of the Coordinating Committee for treatment and intervention programs, including contracts with private non-profit, community-based organizations. 5. Other Partnership Activities 5% Allocated by the Board of Supervisors with the advice of the Coordinating Committee. cc: County Administrator County Counsel County Clerk Health Services Director Auditor-Controller Assessor Treasurer-Tax Collector . OPTIONS FOR ALCOHOL/DRUG PARCEL TAX Assumptions: 1 . Goal is to raise $25 million before offset for volunteer activities. 2. It is anticipated that 200 of the tax will be offset with rebates. 3 . Tax estimates are based on a single family residential use being equal to a unit of one and a unit value equalling $59. 32. 4 . The assumption is that vacant land should be less than one unit and that all other uses, residential, industrial and commercial, should be in multiples of a unit of one. TOTAL # OF UNITS/ BENEFIT TOTAL. CODE PARCEL PARCEL UNITS ASSESSMENT RESIDENTIAL, SINGLE 10 2148 0. 5 1074 $ 63 ,709. 68 11 162279 1 . 0 162279 $ 9,626,390. 28 12 1570 1 . 0 1570 $ 93 ,132. 40 13 2140 1. 0 2140 $ 126 , 944. 80 14 9572 1 . 0 9572 $ 567, 811. 04 15 648 1 . 0 648 $ 38,439 . 36 16 61 1. 0 61 $ 3 ,618 . 52 17 11768 0. 5 5884 $ 349,038. 88 18 678 0. 5 339 $ 20,109. 48 19 17654 0. 5 8827 $ 523 , 617. 64 SUBTOTAL 208518 192394 $11,412,812. 08 RESIDENTIAL, MULTIPLE 20 676 0. 5 338 $ 20,050.16 21 3134 2. 0 6268 $ 371,817 . 76 22 463 3 . 0 926 $ 54,930. 32 23 1623 4 . 0 6492 $ 385,105. 44 24 451 3 . 0 1353 $ 80, 259. 96 25 1072 5. 0 5360 $ 317, 955 .20 26 247 13 . 0 3211 $ 190,476 . 52 27 205 25. 0 5125 $ 304,015. 00 28 149 60. 0 8940 $ 530,320 . 80 29 33700 1. 0 33700 $ 1,999, 084. 00 SUBTOTAL 41720 71713 $ 4,254,015. 16 COMMERCIAL 30 1288 0. 5 644 $ 38 , 202. 08 31 1816 12. 0 21792 $ 11292,701. 44 32 93 6 . 0 558 $ 33, 100. 56 -2- TOTAL # OF UNITS/ BENEFIT TOTAL CODE PARCEL PARCEL UNITS ASSESSMENT 33 1287 12. 0 15444 $ 916,138. 08 34 460 12. 0 5520 $ 327,446. 40 35 341 12 . 0 4092 $ 242 ,737 . 44 36 555 12. 0 6660 $ 395, 071. 20 37 105 12. 0 1260 $ 74,743 . 20 38 133 12. 0 1596 $ 94, 674.72 39 19 12. 0 228 $ 13 , 524. 96 40 169 12. 0 2028 $ 120, 300. 96 41 54 12. 0 648 $ 38, 439 . 36 42 527 24. 0 12648 $ 750, 279 . 36 43 175 12. 0 2100 $ 124,572. 00 44 199 12 . 0 2388 $ 141 , 656 . 16 45 23 12 . 0 276 $ 16, 372. 32 46 152 12. 0 1824 $ 108, 199. 68 47 200 12. 0 2400 $ 142,368. 00 48 542 12. 0 6504 $ 385,817. 28 49 114 12 . 0 1368 $ 81,149.76 SUBTOTAL 8252 89978 $ 5, 337 , 494 . 96 INDUSTRIAL 50 834 0. 5 417 $ 24,736 . 44 51 450 50. 0 22500 $ 1,334,700. 00 52 14 15. 0 210 $ 12, 457 . 20 53 632 25 . 0 15800 $ 937, 256. 00 54 187 75. 0 14025 $ 831, 963 . 00 55 33 15. 0 495 $ 29,363 . 40 56 244 15. 0 3660 $ 217,111. 20 SUBTOTAL 2394 57107 $ 3 , 387 , 587. 24 LAND 61 767 1 . 0 767 $ 45, 498. 44 62 626 1 . 0 626 $ 37, 134. 32 63 317 1. 0 317 $ 18, 804. 44 64 159 1. 0 159 $ 91431 . 88 65 554 1. 0 554 $ 32 , 863 . 28 66 216 1. 0 216 $ 12, 813 . 12 67 270 1 . 0 270 $ 16,016 . 40 68 433 1 . 0 433 $ 25, 685. 56 69 579 1 . 0 579 $ 34 ,346 . 28 SUBTOTAL 3921 3921 $ 232, 593 . 72 INSTITUTIONAL 70 69 2. 0 138 $ 8,186. 16 71 681 1 . 0 681 $ 40,396 . 92 72 129 1. 0 129 $ 71652. 28 73 25 1 . 0 25 $ 1, 483 . 00 74 53 1. 0 53 $ 31142. 96 r -3- rV TOTAL # OF UNITS/ BENEFIT TOTAL CODE PARCEL PARCEL UNITS ASSESSMENT 75 94 1 . 0 94 $ 5,576. 88 76 15 2 . 0 30 $ 1,779. 60 77 2 1. 0 2 $ 118 . 64 78 23 1 . 0 23 $ 11364 . 36 79 84 1 . 0 84 $ 4, 982. 88 SUBTOTAL 1175 1259 $ 74, 683 . 88 MISCELLANEOUS 80 1374 0 . 0 0 $ 0 81 242 0. 5 121 $ 71177. 72 82 36 0. 5 18 $ 1 , 067 .76 83 5 1. 0 5 $ 296. 60 84 7 1 . 0 7 $ 415. 24 85 335 1 . 0 335 $ 19, 872. 20 86 172 1. 0 172 $ 10, 203. 04 87 3361 1. 0 3361 $ 199, 374 . 52 88 909 1 . 0 909 $ 53 ,921. 88 89 160 1 . 0 160 $ 9, 491. 20 99 1 1 . 0 1 $ 59. 32 SUBTOTAL 6602 5089 $ 301, 879 . 48 TOTAL 272582 421461 $251001,066. 52 J THE BOARD OF SUPERVISORS .OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on August 7, 1990 , by the following vote: AYES: Supervisors Powers, Schroder, MCPeak, Torlakson, Fanden NOES: None ABSENT: None ABSTAIN: None SUBJECT: Authorizing a special ) tax election to fund ) the Community Alcohol ) RESOLUTION NO. 90/ 531 and Drug Abuse ) Prevention Action ) Plan ) The Board of Supervisors of Contra Costa County RESOLVES THAT: This Board recognizes the need for increased alcohol and drug abuse prevention programs within this County and its Service Area No. EM-1 and the difficulty of funding the current or increased level of these program services by revenues now available. . Government Code sections 25210 . 6a and 50077 establish procedures for voter authorization and tax roll collection of a special property tax in order to provide additional funding for these programs . At its regular noticed public meeting of August 7, 1990, this Board received the County Administrator' s report on this subject and the related proposed ordinance and the testimony of all persons appearing to speak. This Board hereby determines, orders and directs: 1 . That Ordinance No. 90{7 adopted this date is to be presented for approval of, and confirmation by the voters of Contra Costa County and Service Area No. EM-1 on November 6, 1990 according to the attached ballot proposition and measure marked Appendix A. 2 . The County Clerk (Elections Clerk) is directed to take all steps necessary to place the above-noted ballot measure on the November 6, 1990 ballot for the County and this election be conducted with any other elections scheduled on November 6, 1990 . If required, a synopsis of the Ordinance may be used. 1 hereby certify that this Is a true and correct copy of an action taken and entered,on the minutes of the Board of Superviirs on the date shown. ATTESTED: H- 7, I9yd VJW:d f PHIL BATCH OR,Clerk of the Board ( 8-6-90 of Supervisors and County Administrator (df4:vjw\res\drug-abuse) By -(Y• �o .Deputy Orig. Dept: County Counsel cc: County Administrator Clerk, Elections Dept. Assessor Auditor Tax Collection RESOLUTION NO. 90/531 Children and Family Protection Fund and Volunteer Credit. Shall Ordinance No. 90-67 of the Board of Supervisors of Contra Costa be adopted so as to authorize an annual charge on property located in the County to: ( 1 ) Implement the 1990 voter approved Community Drug and Alcohol Action Plan (Partnership for a Drug-Free Contra Costa) including Prevention/Education and Treatment/Intervention; ( 2) Fund essential law enforcement and public health services to protect children and families; and ( 3 ) Provide taxpayers credits and refunds for volunteering in specified activities . APPENDIX A (8-7-90) DF4:DRUC-APN.A ORDINANCE NO. 90-67 (An Ordinance of The Board of Supervisors of Contra Costa County Authorizing A Special Tax To Fund And Implement The Community Drug and Alcohol Action Plan and providing for volunteer tax credit refunds ) The Contra Costa County Board of Supervisors ORDAINS as follows : ARTICLE I. PURPOSE AND INTENT. It is the purpose and intent of this Ordinance to authorize the levy of a special tax on parcels of real property on the secured property tax roll for all of Contra Costa County contained within County Service Area No. EM-1 ( "EM-1" ) in order to augment and provide funding for essential law enforcement and public health services to protect and support children and families and implementation of the Community Drug and Alcohol Action Plan (Partnership for a Drug- Free Contra Costa) and involved miscellaneous extended governmental services . Further, this Ordinance provides for the establishment of procedures requiring that payers of the tax shall be allowed tax credit refunds for volunteering in the implementation of the said Prevention Plan ( "Plan" ) and other County services as specified herein and by the Board of Supervisors . Over the past year .and one half, the Board of Supervisors has been developing a Community Drug and Alcohol Action Plan which outlines various gaps in services which are needed in order to attack the drug and alcohol problems which confront our community. The Plan was endorsed by 78% of the voters on June 5, 1990 . More recently, the County has been faced with massive funding cuts from the State of California as a result of the State's budget deficit. As a result, a wide variety of prevention and treatment services which are designed to assist children and families have had to be reduced or eliminated. These include Public Health and Mental Health Services which help prevent illnesses in our children and improve their nutritional level so that they will grow up to be healthy, productive members of our community. The cuts have also forced the County to reduce the services to children who have been abused and neglected or who, for one reason or another, can no longer live with their parents . The County is on the verge of having to decide just how severe neglect and abuse have to be before a worker can be sent to investigate the situation. As a result of the support in June from the voters, the Board of Supervisors has asked the voters to choose to contribute 16 cents a day per family to implement the Community Drug and Alcohol Action Plan and to fund essential law enforcement and public health services to protect children and families . At the same time, an individual or family can avoid this additional charge by agreeing to volunteer a few hours a year to assist one of these programs . It is equally important that individuals volunteer their time than contribute their money. This tax is a special tax within the meaning of Section 4 of Article XIIIA of the California Constitution. Because the burden of this tax falls upon property, this tax also is a property tax, but this tax is not determined according to nor in any manner based upon the value of property; this tax is levied on a parcel -1- ORDINANCE NO. 90-67 and use of property basis . Insofar as not inconsistent with this Ordinance or with legislation authorizing special taxes and insofar as applicable to a property tax that is not based on value, such provisions of the California Revenue and Taxation Code and of Article XIII of the California Constitution as relate to ad valorem property taxes are intended to apply to the collection and administration of this tax (Article IV of this Ordinance) , as authorized by law. ARTICLE II. USE OF REVENUE. 1 . The revenues raised by this tax are to be used solely for the purposes of funding essential law enforcement and public health services to protect children and families and providing the programs contained within the Community Drug and Alcohol Action Plan (Measure D) approved by 78% of the votes cast countywide on June 5, 1990 . The Board of Supervisors may allocate and grant these revenues to cities, school districts and other responsible parties agreeing to use them to implement the Plan' s programs . Cities and school districts shall receive allocations as described in Article II, Section 2A provided that the jurisdiction has established a functioning "local organization against the abuse of alcohol and other drugs" or "drug-free schools task force" 2 . The Community Alcohol and Drug Abuse Prevention Plan ( "Plan" ) divides its services into the three components of Prevention/Education, Treatment/Intervention and Law Enforcement/Interdiction. These services can' be provided by city and County law enforcement agencies, schools, County staff and non-profit agencies in the community. In addition, public health, mental health and other family and children' s services are provided by a variety of agencies in the community. With the advice of a representative coordinating committee, the Board of Supervisors shall allocate and use revenues raised by this tax as follows: A. Prevention/Education 20% ( 1 ) Allocated to Schools (15%) Allocated on the basis of average daily attendance ( 2) Other Prevention/Education Programs ( 5%) Allocated by the Board of Supervisors . These services can include a variety of public health, mental health, and social service programs designed to alleviate immediate problems or prevent the need for more expensive treatment services . -2- ORDINANCE NO. 90-67 B. Basic Law Enforcement 20% Allocated to cities and the County on a per capita basis for drug enforcement and human services activities C. County Law Enforcement, Public Protection and Intervention Services 15% Allocated by the Board of Supervisors for drug-related law enforcement and other human serviced programs and services in detention facilities, probation, crime laboratory, juvenile rehabilitation and similar programs with a major county impact. D. Treatment/Intervention 40% Allocated by the Board of Supervisors for public health, mental health and social service programs for children and families, treatment and intervention programs, including contracts with private non-profit, community-based organizations . E. Other Partnership Activities 5% Allocated by the Board of Supervisors . These services may include elements of the Alcohol and Drug Prevention Plan or other related public health, mental health and social service programs designed to assist in protecting children and assisting children and their families who are in need of such services . These services can include, for example, assisting drug-exposed babies, preventing communicable diseases in children, treating emotionally disturbed children and their families and otherwise preventing more serious and expensive interventions in the lives of families . ARTICLE III. DEFINITIONS. The following definitions shall apply throughout this Ordinance: 1 . "Parcel" means the land and any improvements thereon, designated by an assessor' s parcel map and parcel number and carried on- the secured property tax roll of Contra Costa County including its incorporated areas . For the purposes of this Ordinance, parcel does not include any land or improvements outside the boundaries of Contra Costa County or EM-1 nor any land or improvements owned by any governmental entity. 2 . "Fiscal year" means the period of July 1 through the following June 30 . 3 . As appropriate herein, "County" or "EM-1" means the County of Contra Costa and/or County Service Area No. EM-1 both of which include within each of their boundaries all of the territory of Contra Costa County. -3- ORDINANCE NO. 90-67 t 4 . "Use Code" means the code number assigned by the Assessor of Contra Costa County in order to classify parcels according to use for ad valorem property tax purposes . A copy of the Assessor' s use code classifications chart is attached hereto as Exhibit A and incorporated herein. 5 . "Consumer Price Index" means the Consumer Price Index for all Urban Consumers (CPI-U) for the San Francisco-Oakland-San Jose Area (1982-84=100 ) as published by the U.S. Department of Labor, Bureau of Labor Statistics . If the Consumer Price Index is discontinued or revised, such other government index or computation with which it is replaced shall be used in order to obtain substantially the same result as would be obtained if the Consumer Price Index had not been discontinued or revised. 6 . "Constant first year dollars" shall mean an actual dollar amount which, in years subsequent to the first fiscal year the tax is levied, shall have the same purchasing power as the base amount in first fiscal year dollars as measured by the Consumer Price Index. The base amount shall be the amount of tax per parcel as specified in Article IV 1A herein. The adjustment from actual to constant dollars shall be made by use of the Consumer Price Index, as specified in Section IV 1B herein. ARTICLE IV. AMOUNT AND LEVEL OF TARES 1 . The tax per year on each parcel in the County and EM-1 shall not exceed the amount applicable to the parcel, as specified below. A. For First Fiscal Year: ( 1 ) The tax per year for the first fiscal year (July 1, 1990 through June 30, 1991 ) shall be the Amount of Tax Per Parcel for a Property Use Code Category as set forth on Exhibit B incorporated herein. ( 2) If on or before November 20, 1990 the Board of Supervisors has not expressly ordered the billing and collection ( "corrected" tax bills) of these first fiscal year ( 1990-91 ) parcel taxes on the secured roll for ad valorem property taxes, these charges shall not be due and collectible for the First Fiscal Year 1990-91 . In this event, the' Board of Supervisors may, but only, for the second subsequent fiscal year ( 1991-92 ) , levy parcel taxes equivalent to those allowed during the First Fiscal Year ( 1990-91 ) in addition to these second fiscal year taxes authorized by this Ordinance and its Article IV 1B. Whether a first fiscal year tax is levied during 1990-91 or its equivalent levied for the second fiscal year, the base tax per year per parcel for the purposes of part 1B of this Article shall be the tax levied or, in the event none was levied, which could have been levied for and during the First Fiscal Year. ( 3) To the extent allowed by law, the Board of Supervisors and Contra Costa County during Fiscal Year 1990-91 may pledge any First Fiscal Year taxes to be levied and collected during the Second Fiscal Year to pay any notes or other evidence of indebtedness or borrowing issued to secure funds during the First Fiscal Year ( 1990-91 ) . In this event, the Board of Supervisors shall levy Second Fiscal Year taxes sufficient to pay such pledged amount and interest thereon. Any such pledged amount and interest shall be first paid from any of this Ordinance' s taxes collected for the Second Fiscal Year. -4- ORDINANCE NO. 90-67 B. For Subsequent Fiscal Years: In order to keep the tax on each parcel in constant first year dollars for each fiscal year subsequent to the first fiscal year, the tax per year shall be adjusted as set forth below to reflect any increase in the Consumer Price Index beyond the amount of tax on each parcel that was or, in the event none was levied, could have been levied during the first fiscal year. In each July, the Board of Supervisors of Contra Costa County shall determine the amount of taxes to be levied upon the parcels in the County and EM-1 for the then current fiscal year as set forth below. For each Property Use Category on Exhibit B, the tax per year on each parcel for each fiscal year subsequent to the first fiscal year shall be an amount determined as follows: Tax Per Parcel Tax Per Parcel (Consumer Price Index For then Current = For First X for April of Immediately Fiscal Year • Fiscal Year Preceding Fiscal Year) (Consumer Price Index for First Fiscal Year of Levy) Provided, however, that in no event shall the tax per parcel for any fiscal year be less than the amount established for the first fiscal year. 2 . The taxes levied on each parcel pursuant to this Article shall be a charge upon the parcel and shall be due and collectible as set forth in Article V, below. A complete listing of the amount of taxes on per parcel for a Property Use Code Category shall be maintained by the Health Services Department of the County of Contra Costa at Martinez, and be available for public information and inspection during the remainder of the fiscal year for which such taxes are levied. ARTICLE V. COLLECTION AND ADMINISTRATION. 1 . Taxes as Liens Against the Property. The amount of taxes for each parcel each year shall constitute a lien on such property, in accordance with Revenue and Taxation Code Section 2187 , and shall have the same effect as an ad valorem real property tax lien until fully paid. 2 . Collection. The taxes on each parcel shall be billed on the secured roll tax bills for ad valorem property taxes and shall be due the County of Contra Costa. Insofar as feasible and insofar as not inconsistent with this Ordinance, the taxes are to be collected in the same manner in which the County collects secured roll ad valorem property taxes . Insofar as feasible and insofar as not inconsistent with this Ordinance, the times and procedure regarding exemptions, due dates, installment payments, corrections, cancellations, refunds, late payments, penalties, liens, and collections for secured roll ad valorem property taxes shall be applicable to the collection of this tax. Notwithstanding anything to the contrary in the foregoing, as to this tax: 1) the secured roll tax bills shall be the only -5- ORDINANCE NO. 90-67 notices required for this tax, and 2 ) the homeowners and veterans exemptions shall not be applicable because such exemptions are determined by dollar amount of value. 3 . Costs of Administration by County. The reasonable costs incurred by the County officers collecting and administering this tax shall be deducted from the collected taxes . 4 . The Board of Supervisors shall adopt by resolution or ordinance procedures which shall allow and provide taxpayers a tax credit refund or reimbursement for some portion or all of their parcel taxes paid pursuant to this Ordinance. Such tax credits and refunds shall only be allowed and made to taxpayers who volunteer, agree and perform commensurate activities which implement the Community Drug and Alcohol Action Plan and related essential law enforcement, public and mental health and social service programs to protect children and families funded by this ordinance's revenues . Such tax credit procedures may also authorize tax levy collection exemptions to the extent allowed by law. 5 . Payment of this Ordinance's taxes and charges may be postponed by qualified senior citizens and disabled persons pursuant to the "Senior Citizens Property Tax Assistance and Postponement Law. " (Revenue and Taxation Code Part 10 .5, SS 20501 ff . ) Upon request, appropriate County staff shall assist and provide information about filing procedures for senior citizen and disabled person property tax postponement. ARTICLE VI. SEVERABILITY CLAUSE If any article, section, subsection, sentence, phrase of clause of this Ordinance or portion of any parcel tax levied under it is for any reason held to be invalid, such decision shall not effect the validity of the remaining portion of this Ordinance or portion of any parcel tax levied under it or tax credit provided. The voters of the County and EM-1 hereby declare that they would have adopted the remainder of this Ordinance, including each article, section, subsection, sentence phrase or clause, irrespective of the invalidity of any other article, section, subsection, sentence, phrase or clause or other portion of any parcel tax levied or tax credit provided. ARTICLE VII. EFFECTIVE DATE. This Ordinance shall take effect immediately upon its confirmation and enactment by two-thirds of the voters voting within the County and EM-1 in an election to be held November 6 , 1990 so that taxes shall first be collected hereunder for the tax year beginning July 1, 1990 . -6- ORDINANCE NO. 90-67 PASSED and ADOPTED at a regular meeting of the Board of Supervisors, County of Contra Costa, State of California, on August 7 , 1990 by the following vote: AYES: Supervisors Powers, Schroder, McPeak, Torlakson, Fanden NOES: None ABSENT: None ABSTAIN: None ATTEST:. Phil Batchelor, Clerk of the Board of Supervisors and County Administrator D uty Board Chai (SEAL] VJW:df ( 8-7-90 ) df4:vjw\ord\sp-tax-d.g -7- ORDINANCE NO. 90-67 O 0 trl ro • N rn O D O @ 1 w C5 � S H 0 < ... t ••�H N N •-• 3 r N O N O N •-•W •-�n Q•u C K O a @ + d �.J - �.a - b -+ Ni O 3 d O N N b N J J J a m a 2'.A J P n ll.0ml @a Hna mm m In u•ln 610 �� VluJ @10cm+a Ca '� rp r• N N • 10 NI r •". 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O r• @ T yi.• a n H 6 0 H N N + a p n r r M y @ m d N C •.• m m a m a m a N O n a m •, d a w N H m p 0 m p H m m PN a N C +9 —mw o o ap Nbl o n < r. l -.•r. r.N • a m'< 1 CDN [ n p a a w m w N A m N 16 A ...n•, n [w Na•Nc -..•.inl -..AOpa a: c r ]D —n rn rn rn S H N +T C m a' r• m 0 a ti C m a O a a a 0 C K n m O 'ldm l - na...@ +th ti.. a @aN 6 r 6 6 c M a C ] C C O r ti onN v + ma n .•-n a1 ant ai N@!v� N +ai N@I -a �1'''''i�"' NwH to olN r.a NAa n.. nlm +�m D�H l mwarn a O N • 1{T D n a a m 6.r Ai S an O N « O w b •+•n a a m H n a a -+p o m 6 r-.Q. i t N I N@ O@ m p n O 1 6 a -@ m y� w N a@ \ r\ r\ +\ r l5!!illlEWL.IU U A Q£ abed 68!11[ AMOUNT OF TAX PER PARCEL FOR A PROPERTY USE CODE CATEGORY PROPERTY USE CODE CATEGORY AMOUNT OF TAX PER PARCEL RESIDENTIAL: 10 Vacant, unbuildable $ 0 11 Single Family, 1 Res on 1 Site & Duets without common Areas $ 59 . 32 12 Single Family, 1 Res on 2 or more sites $ 59 . 32 13 Single Family, 2 or more res . on 1 or more sites $ 118 . 64 14 Single Family on other than single family land $ 59 . 32 15 Miscellaneous improvements, 1 site $ 59 . 32 16 Misc. Imps on 2 or more sites; includes trees & vines I $ 59 . 32 17 Vacant, 1 site (includes PUD sites) $ 29 . 66 18 Vacant, 2 or more sites $ 29 . 66 19 SFR; Det. w/common area (normal subdiv. type PUD) Duets w/common area $ 59 . 32 MULTIPLE: 20 Vacant $ 29 . 66 . 21 Duplex $ 118 . 64 22 Triplex $ 177 . 96 23 Fourplex $ 237 . 28 24 Combinations; e.g. , single and a double, etc. $ 177 . 96 25 Apartments, 5-12 units, inclusive $ 296 . 60 26 Apartments, 13-24 units, inclusive $ 771 . 16 27 Apartments, 25-59 units, inclusive $1483 . 00 28 Apartments, 60 units or more $3559 . 20 29 Attached PUD's, Cluster Homes, Co-ops, Condos, Townhouses, etc. $ 59 . 32 COMMERCIAL: 30 Vacant $ 29 . 66 31 Commercial Stores (not supermarkets ) $ 711 . 84 32 Small Grocery Stores (Mom & Pop, 7-11, Quick Stop) $ 355 . 92 33 Office Buildings $ 711 . 84 34 Medical: Dental $ 711 . 84 35 Service Stations; car washes; Bulk plants $ 711 . 84 36 Garages $ 711 . 84 37 Community Facilities : Recreational : Swim Pool Assn. $ 711 . 84 38 Golf Courses $ 711 . 84 39 Bowling Alleys $ 711 . 84 40 Boat harbors $ 711 . 84 EXHIBIT B 1 OF 3 PROPERTY USE CODE CATEGORY AMOUNT OF TAX PER PARCEL 41 Supermarkets (not in shopping centers) $ 711 . 84 42 Shopping Centers (all pcls incl. vac for future shop center) $1423 . 68 43 Financial Bldgs (ins . & Title Cos . Banks & S&L $ 711 . 84 44 Motels, Hotels, and Mobile Home Parks $ 711 . 84 45 Theatres $ 711 . 84 46 Drive-In Restaurants (Hamburger, Taco, etc. ) $ 711 . 84 47 Restaurants (not drive-in; inside service only) $ 711 . 84 48 Multiple & Commercial; Miscellaneously improved $ 711 . 84 49 New Car Auto Agencies $ 711 . 84 50 Vacant Land (not part of Industrial Park or P & D) $ 29 . 66 51 Industrial Park (with or without structures ) $2966 . 00 52 Research & Development, with or without Structures $ 889 . 80 53 Light Industrial $1483 . 00 54 Heavy Industrial $4449 . 00 55 Mini-Warehouse (Public Storage) $ 889 . 80 56 Misc . Imps . , including T&V on Light or Heavy Indust. $ 889 . 80 57 Unassigned 58 Unassigned 59 Unassigned LAND 60 Unassigned 61 Rural, Res . Improved; 1A up to 10A $ 59 . 32 62 Rural, with or without Misc. Structures 1A up to 10A $ 59 . 32 63 Urban Acreage 10A up to 40A $ 59 . 32 64 Urban Acreage, 40A and over $ 59 . 32 65 Orchards; Vineyards; Row Crops; Irr.Past. ; Irr. Past 10A up to 40A $ 59 . 32 66 Orchards; Vineyards; Row Crops; Irr.Past. ; 40A and over $ 59 . 32 67 Dry Farming, Grazing & Pasturing 10A up to 40A $ 59 . 32 68 Dry Farming, Grazing and Pasturing, 40A and over $ 59 . 32 69 Agricultural Preserves $ 59 . 32 INSTITUTIONAL: 70 Convalescent Hospitals & Rest Homes $ 118 . 64 71 Churches $ 59 . 32 72 Schools, public or private, with or without improvements $ 59 . 32 EXHIBIT B 2 OF 3 PROPERTY USE CODE CATEGORY AMOUNT OF TAX PER PARCEL 73 Hospitals with or without improvements $ 59 . 32 74 Cemeteries; Mortuaries $ 59 . 32 75 Fraternal and Service Organizations $ 59 . 32 76 Retirement Housing Complex $ 118 . 64 77 Cultural Uses (Libraries ) $ 59 . 32 78 Parks and Playgrounds $ 59 . 32 79 Government-owned, with or w/out bldgs (Fed, Stated, City, BART, etc. ) $ 0 MISCELLANEOUS: 80 Mineral Rights (Productive/Non-Productive) $ 0 81 Private Roads $ 0 82 Pipelines and Canals $ 29 . 66 83 State Board Assessed Pcls . $ 0 84 Utilities with or w/out bldgs . (not assessed by state Bd. ) $ 59 . 32 85 Public and Private Parking $ 59 . 32 86 Taxable Municipally-Owned Property $ 59 . 32 87 Common Areas pcls . in PUD's; e.g. , Open Spaces, Rec. Facilities $ 0 88 Mobilehome $ 59 . 32 89 Other; Split pcls . in diff . Tax Code Areas $ 0 99 Awaiting Assignment $ 59 . 32 EXHIBIT B 3 of 3 df4:exh-b