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HomeMy WebLinkAboutMINUTES - 08091994 - H.1 To." ' BOARD OF SUPERVISORS Contra FROM: Phil Batchelor, County Administrator Costa Anne Marie Gold, County Librarian Victor J. Westman County Counsel 2� County DATE: August 8, 1994 �* sr�coi i+� .SUBJECT: PROPOSED BALLOT MEASURE TO RESTORE, MAINTAIN AND ENHANCE COUNTY LIBRARY SERVICES SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . RECEIVE this report from the County Administrator, County Librarian and County Counsel regarding the proposed special tax measure to fund County Library services . 2 . OPEN the public hearing on whether a special tax measure to fund County Library services should be placed on the ballot November 8, 1994 and receive any testimony the public wishes to offer. 3 . Once all testimony has been received, CLOSE the public hearing and DETERMINE whether to place on the ballot November 8, 1994 a measure which would ask the voters to approve, as a special tax, a modest tax designed to restore, maintain and enhance County Library services . 4 . If the Board of Supervisors decides it does wish to place such a measure on the ballot, it will be necessary for the Board of Supervisors to DETERMINE the following in regard to the proposed tax: CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON August 9, 1994 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 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. ATTESTED 9 1 Z y Contact: PHIL BA HELOR,CLERK OF THE BOARD OF cc: See Page 3 SUPERVISORS AND COUNTY ADMINISTRATOR BY � DEPUTY A. The amount of the tax and whether a portion of the tax should be a "return to source" amount which could only be spent in the community from which it is raised. It is recommended that the tax be $15 per year on each single family residential parcel and somewhat higher on multi- family residential, commercial and industrial parcels . Note that churches and schools have been exempted from the tax. It is further recommended that the "base amount" be $10 and that the amount above $10 be the "return to source" amount, $5 in this example. The amount which would be raised in each community at a tax rate of $12, $13, $14 and $15 is outlined in Attachment A to this report. B. Whether to include a cost-of-living adjustment (COLA) in the tax and, if so, whether to "cap" the COLA by placing in the measure a maximum amount by which the tax can increase in any year, regardless of the actual increase in the Consumer Price Index. It is recommended that the special tax measure include a COLA and that the COLA include a 5% annual "cap" . C. Whether to include a "sunset" date, at which time the tax would automatically expire unless the voters extended the "sunset" date. It is recommended that the special tax measure not include a sunset date, thereby keeping the tax in effect permanently. D. Determine whether the circumstances under which more than the base rate tax would be imposed are appropriate. The recommended base tax of $15 per year would be imposed on about 87% of all parcels in the County. An additional 9% of all parcels in the County would be totally exempt from the tax. The remaining 9,463 parcels, representing 3 .4% of all parcels, would have multiples of the base tax rate of $15 imposed on them, ranging from a factor of 2 to a factor of 10 times the base rate. The types of uses which would be exempted, those which would have the base rate or a multiple of the base rate imposed and the amount of revenue which would be generated are summarized on Attachment B to this report and are outlined in detail in the attachment to the proposed Ordinance (Attachment C to this report) at the $12, $13, $14 and $15 level . 5 .- Given that the decisions made by the Board of Supervisors in Recommendation # 4 above are incorporated therein, APPROVE the attached Ordinance (Attachment C to this report) and its attachment ( "Library Parcel Tax Schedule by Property Use" ) for the purpose of being placed before the voters on November 8, 1994 . 6 . APPROVE the attached ballot language for the special tax measure (Attachment D to this report) . 7 . ADOPT the attached Resolution (Attachment E to this report) which places the special tax measure on the November 8, 1994 ballot and consolidates this election with any other elections being held on November 8, 1994 (the Ordinance and ballot language are attachments to this Resolution) . 8 . AGREE to make a commitment to complete meet and confer negotiations by September 30, 1994 with appropriate labor unions regarding the use of volunteers and work rules in the County Library that will result in greater flexibility and efficiency in staffing evening and weekend service hours . 2 BACKGROUND: On August 2 , 1994 , the Board of Supervisors declared its intent to place a special tax measure to fund the County Library before the voters on November 8, 1994 . The Board wanted to wait for the Contra Costa Mayors ' Conference to act on this proposal and wanted the opportunity to more fully review all of the necessary documents . On August 4, 1994, the Contra Costa Mayors ' Conference discussed the proposal for a special tax for County Library services . It is staff ' s understanding that the Mayors ' Conference took the following positions on the special tax measure: ✓ Voted to support the tax in concept. ✓ Agreed that there should not be a sunset on the tax. ✓ Suggested that the "cap" on the COLA should be more in the 2% to 3% range than the recommended 5% . ✓ Indicated that it did not wish to take a position on the amount of the actual tax, preferring, apparently, to leave that decision entirely up to the Board of Supervisors. ✓ Asked that the County return to the Mayors ' Conference by no later than October 6, 1994 with a report on the four areas in which the Mayors ' Conference had concerns : • The Mayors want to see more flexibility in the use of volunteers . • The Mayors want to see more flexibility in work rules regarding staffing evening and weekend service hours . • The Mayors ' concern about a proposal for a two-tiered set of work rules which would "grandfather" all current employees under the current rules and apply new work rules only to newly hired employees . • The Mayors ' concern about the definition of the "return to source" funds and how their use would be determined. In response to the comments made at the Board meeting August 2, 1994 regarding trying to tax churches and schools, these uses have been exempted from the tax in the attached proposal . In response to the concerns expressed by the Mayors ' Conference, and following informal discussions with the affected labor unions, we have included Recommendation # 8, committing to complete the meet and confer process by September 30, 1994 so that the results of those discussions can be reported to the Board of Supervisors and the Mayors ' Conference by the Mayors ' Conference' s October meeting. Local 1 is in agreement with this timetable. AFSCME indicated an a preference for an early to mid-October deadline. However, we are recommending the September 30, 1994 deadline in order to meet the Mayors ' Conference meeting schedule. In view of the generally supportive position taken by the Contra Costa Mayors ' Conference, and in view of the declaration of intent by the Board of Supervisors on August 2, 1994, we are making these recommendations for the Board' s consideration. cc : County Administrator County Librarian County Counsel County Clerk-Recorder Assistant Registrar of Voters Henry Clarke, General Manager, Local 1 Jim Hicks, Business Agent, AFSCME, Local 2100 3 ADDENDUM TO 11.1 August 9, 1994 The Chair convened the hearing on the proposal for a parcel tax to fund County Libraries, adoption of the appropriate Ordinance, and adoption of a resolution calling a special tax election and authorizing the consolidation with the November 8, 1994,Election. The Board considered the report of Phil Batchelor, County Administrator, Ann Marie Gold, County Librarian, and Victor J. Westman, County Counsel, that included the proposed draft ordinance. Following a presentation on the referenced report,the Chair opened the hearing, and the following persons spoke: Gwen Regalia, Mayor, City of Walnut Creek, 1950 Whitecliff Court, Walnut Creek; Henry L. Clarke, Local#1, 5034 Blum Road,Martinez; John Wolfe, Contra Costa Taxpayers Association, 820 Main Street,Martinez; and Joe Goglio, 2631 Henry Avenue, Pinole. All persons desiring to speak having been heard, IT IS BY THE BOARD ORDERED that the hearing is CLOSED. There was discussion on the feasibility of a$12 or$15 assessment. There was discussion on allocating a return to source allocation from the funds collected. There was consensus among Board members to vote separately on the issues identified by staff. On motion of Supervisor Torlakson, and seconded by Supervisor Bishop,IT IS BY THE BOARD ORDERED that the base rate program for library services be set at $10 per parcel. The vote was as follows: AYES: Supervisors Bishop,Torlakson, Powers. NOES: Supervisors Smith, DeSaulnier. ABSENT/ABSTAIN: None On motion of Supervisor Bishop, and seconded by Supervisor Powers,IT IS BY THE BOARD ORDERED that a return to source increment is set at$5 (which would be in addition to the $10). The vote was as follows: AYES: Supervisors Smith, Bishop, Torlakson. NOES: Supervisors DeSaulnier, Powers ABSENT/ABSTAIN: None On motion of Supervisor Torlakson, and seconded by Supervisor Bishop, IT IS BY THE BOARD ORDERED that the Ordinance establishing the library tax will SUNSET in 15 years. The vote was as follows: AYES: Supervisors Smith, Bishop, Torlakson, Powers. NOES: Supervisor DeSaulnier ABSENT/ABSTAIN: None August 9, 1994, H.1 Page-2 On motion of Supervisor Smith, and seconded by Supervisor Powers,IT IS BY THE BOARD ORDERED that the Bay Area CPI with no cap would prevail. The vote was as follows: AYES: Supervisors Smith, Bishop, Torlakson, Powers. NOES: Supervisor DeSaulnier. ABSENT/ABSTAIN: None On motion of Supervisor Smith, and seconded by Supervisor Torlakson, IT IS BY THE BOARD ORDERED that the Proposed Use Code Rates for the Library Parcel Tax(Attachment B) as amended to include Code Numbers 82 and 83 is ADOPTED. The vote was as follows: AYES: Supervisors Smith, Bishop, Torlakson, Powers. NOES: Supervisor DeSaulnier. ABSENT/ABSTAIN: None On the motion of Supervisor Bishop, and seconded by Supervisor Torlakson to approve Option 3 with some additional language to provide for the governance of the library program, the vote was as follows: AYES: Supervisors Bishop, Torlakson. NOES: Supervisors Smith, DeSaulnier,Powers. ABSENT/ABSTAIN: None On motion of Supervisor Smith, and seconded by Supervisor Powers,IT IS BY THE BOARD ORDERED that provides for all jurisdictions to enter into an agreement on how the return to source increment will be allocated and spent pursuant to a subsequent agreement between the Council of Mayors and the Board of Supervisors, approved separately by each body and approved prior to the November election. The vote was as follows: AYES: Supervisors Smith, Bishop, DeSaulnier, Powers. NOES: Supervisor Torlakson. ABSENT/ABSTAIN: None On motion of Supervisor Torlakson, and seconded by Supervisor Bishop, IT IS BY THE BOARD ORDERED that a procedure is APPROVED to continue the good faith effort to meet with the cities to discuss library needs and with the branch libraries to meet in each respective area to define service needs. August 9, 1994, H.1 Page 3 The vote was as follows: AYES: Supervisors Smith, Bishop, DeSaulnier, Torlakson, Powers. NOES: None ABSENVABSTAIN: None. On motion of Supervisor Torlakson, and seconded by Supervisor Powers,IT IS BY THE BOARD ORDERED that the report of the County Administrator as now modified is ADOPTED. The vote was as follows: AYES: Supervisors Smith, Bishop, Torlakson, Powers. NOES: Supervisor DeSaulnier. ABSENVABSTAIN: None ATTACHMENT A CONTRA COSTA COUNTY LIBRARY PARCEL TAX PROCEEDS BY CITY 12 RATE 13 RATE 14 RATE 15 RATE ANTIOCH $340,742 $369,137 $397,532 $425,927 BAY POINT $65,081 $70,504 $75,927 $81,351 BRENTWOOD $125,837 $136,323 $146,809 $157,296 CENTRAL(Pleasant Hill) $191,280 $207,220 $223,160 $239,100 CLAYTON $40,765 $44,162 $47,559 $50,956 CONCORD $557,809 $604,293 $650,777 $697,262 CROCKETT $19,894 $21,552 $23,210 $24,868 DANVILLE $235,108 $254,700 $274,293 $293,885 ELCERRITO $133,508 $144,634 $155,760 $166,885 EL SOBRANTE $60,023 $65,025 $70,027 $75,029 KENSINGTON $30,534 $33,079 $35,623 $38,168 LAFAYETTE $121,722 $131,866 $142,009 $152,153 MARTINEZ $178,232 $193,084 $207,937 $222,790 MORAGA $78,654 $85,208 $91,763 $98,317 OAKLEY $81,960 $88,790 $95,620 $102,450 ORINDA $89,406 $96,857 $104,307 $111,758 PINOLE $176,213 $190,898 $205,582 $220,266 PITTSBURG $209,011 $226,428 $243,846 $261,263 RODEO $37,297 $40,405 $43,513 $46,621 SAN PABLO $106,114 $114,957 $123,800 $132,643 SAN RAMON $199,877 $216,533 $233,190 $249,846 WALNUT CREEK $393,876 $426,699 $459,523 $492,346 TOTAL COUNTY $3,472,944 $3,762,356 $4,051,768 $4,341,180 8/4/94 4:15 PM Pagel d:\excel I CITYREV3.XLS ATTACHMENT B CONTRA COSTA COUNTY LIBRARY PROPOSED USE CODE RATES FOR LIBRARY PARCEL TAX USE CODE DESCRIPTION NUMBER OF PARCELS USE CODE DESCRIPTION NUMBER OF PARCELS $0 RATE BASE RATE-FACTOR OF 2 10 Residential(vacant,unbuildable) 1,796 21 Duplex 2,329 17 Vacant,1 site(Incl PUD sites) 10,279 24 Combinations(single&double) 367 18 Vacant,2 or more sites 539 Total 2,696 20 Multiple residential,vacant 417 30 Commercial,vacant 933 50 Commercial,vacant land 428 BASE RATE-FACTOR OF 3 71 Churches 541 22 Triplex 268 72 Schools,public and private 410 Total 268 74 Cemeteries,mortuaries 51 78 Parks&playgrounds 199 79 Gov't owned(fed,state,city)bidgs 4,237 BASE RATE-FACTOR OF 4 80 Mineral rights(prod/non-productive 1,021 23 Fourplex 1,044 81 Private roads 205 Total 1,044 82 Pipelines and canals 36 83 State board assessed parcels 24 84 Utilities w/wo bldgs 8 BASE RATE-FACTOR OF 5 85 Public&private parking 200 25 Apartments(5-12 units,inclusive) 844 86 Taxable muni-owned property 161 26 Apartments(13-24 units,Inclusive) 232 87 Common areas in PUDs,open spc 3,809 33 Office buildings 1,179 89 Other,split parcels 51 34 Medical,dental 387 99 Awaiting assignment 1 41 Supermarkets(not in centers) 39 Total 25,346 43 Financial bldgs.(Ins.,title,banks) 143 44 Motels,hotels,mobilehome parks 163 BASE RATE 48 Multiple and commercial 300 11 Single fam,1 res.on 1 site&duets 162,169 49 New car auto agencies 93 12 Single fam,1 res.on 2+sites 1,371 52 Research and development 15 13 Single fam,2+res on 1 or 1+sites 1,967 56 Misc.improv.on light or heavy Inc 126 14 Single fam,other than sing.fam.Ian 5,093 70 Convalescent hosp.&rest homes 55 15 Misc.improvements,1 site 604 73 Hospitals w/wo Improvements 30 16 Misc.improvements on 2+sites 35 Total 3,606 19 SFR,det.w/common area 22,891 29 Attached PUDs 40,039 31 Stores(not supermarkets) 1,482 BASE RATE-FACTOR OF 10 32 Small grocery stores(Quick Stop) 87 27 Apartments(25-29 units,inclusive) 198 35 Service stations,car washes 264 28 Apartments(60 units or more) 161 36 Garages 445 42 Shopping centers 537 37 Community fac,swimming pool 100 51 industrial park 418 38 Golf courses 135 53 Ught industrial 382 39 Bowling alleys 11 54 Heavy Industrial 117 40 Boat harbors 168 76 Retirement housing complex 36 45 Theatres 21 Total 1,849 46 Drive-in restaurants 137 47 Restaurants(Not drive-in) 181 55 Mini-warehouse 41 61 Rural,res.imrovd 1A-10A 810 62 Rural w/wo misc.structure 1 A-10A 710 63 Urban acreage 1 OA-40A 350 64 Urban acreage 40A and over 182 65 Orchards,vineyards past I 0-40A 502 66 Orchards,vineards 40A and over 191 67 Dry farming,grazing l0A-40A 288 68 Dry farming,grazing 40A and over 340 69 Agricultural preserves 509 75 Fraternal&svc orgs 72 77 Cultural uses(libraries) 9 88 Mobilehome 1,316 Total 242,520 8/4/948:21 AM Page 1 d:\excel\USECDRT2.XLS ATTACHMENT C D R A F T ORDINANCE NO. 94- (An Ordinance to Authorize a Special Tax to Finance Library Service within all of Contra Costa County except the Area of the City of Richmond) 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 assessment on parcels of real property on the secured property tax roll for all of Contra Costa County (except for the incorporated City of Richmond) solely for the purpose of raising revenue necessary to maintain, restore and enhance public library services in the County of Contra Costa library service area. The tax cannot be levied until this ordinance is approved by two-thirds of the votes cast by the voters voting on this ordinance within the County library service area at the November 8, 1994 general election. For the past two years the County has been forced to reduce services offered by the County Library as a result of State budget actions. Even prior to these reductions, the County Library had the next to lowest per capita funding ratio in the Bay Area, resulting in a lower average service level for County residents than for most other Bay Area residents. The reductions that have occurred over the past two years have even further eroded that level of service. Today, public libraries in California are ranked 50th in the nation in open hours per capita. ATTACHMENT C DRAFT In the 1993-94 fiscal year, the County Library lost $2.9 million in revenues as a result of the State elimination of the Special District Augmentation Fund. As a result, branch hours were reduced from 6 days and 40 hours a week to 4 days and 28 hours a week. The Central Library reduced its hours from 60 to 48 per week. The funds available to buy new books, magazines, cassettes and other materials were reduced by 33%. The reductions in hours, staff and materials have resulted in school children being unable to get to the library or find materials or the staff help necessary to support their homework assignments, a reduction in the adult literacy program, and adults and businesses being unable to find the current resources necessary to support their informational needs. The enactment of this ordinance will provide an enhanced level of County library service and expand the hours at existing County Library branches, outlets and the Central Library, increase the funding available to buy books and other library materials, expand the library's program for pre-school and school age children and teens, expand the library adult literacy program Project Second Chance, expand the volunteer program including the addition of staff to recruit, train and retain volunteers and expand the use of technology for patron access to information and staff efficiencies. -2- ATTACHMENT C D R A F T This assessment is a special revenue measure proposed pursuant to Government Code sections 23027 and 50077 and within the meaning of Section 4 of Article XIIIA of the California Constitution. The burden of this assessment falls upon property, but this assessment is not determined according to nor in any manner based upon the value of property; this assessment is levied on a parcel and use of property basis. Article II. Use of Revenue. The revenues raised by this ordinance can only be used to maintain, restore and enhance public library facilities and services within the library service area. None of this ordinance's revenue is to be spent within the City of Richmond. Any other revenues allocated to the County Library Service Area by state statutes for library services shall annually be committed for that purpose for all years that this ordinance's tax is levied. The Board of Supervisors' will allocate the revenues raised by this tax as follows: 1. BASE REVENUES AND EXPENDITURES: All revenues from the parcel tax up to and including the $10.00 per residential parcel rate will be base revenue and will be applied to restore and maintain the 1992-93 fiscal year County Library service levels. This should result in 40 hours per week of service for the branches, 18 hours per week of service for the outlets, and 60 hours per week of service at the Central Library, recognizing that the ability of the County to maintain the 1992-93 service levels will depend on the State's not further eroding current funding sources for the County Library. -3- ATTACHMENT C D R A F T 2. RETURN TO SOURCE INCREMENT REVENUES: All revenues from the parcel tax over the $10.00 per residential parcel rate, including any cost-of-living adjustment on the increment, will be the return to source increment and will be allocated and spent to enhance County Library services in the County on a return to source basis among the cities and unincorporated areas with County Library branches, outlets or other library service programs. As new County Library branches, outlets or library service programs are created in areas which do not currently have such an operation, the return to source revenues will be reallocated to any such area. The return to source increment allocated and spent to enhance County Library services in each city or unincorporated area with a County Library branch, outlet or County Library service program will include the following revenue sources: a. All return to source increment revenues attributable to parcels in the specific city or unincorporated area in which that County Library branch, outlet or County Library service program is located. -4- ATTACHMENT C D R A F T b. A percentage of revenues from parcels in incorporated cities or unincorporated areas without a County Library branch, outlet or County Library service program, as defined by the County Librarian, equal to the percentage represented by the annual library use by residents of that area at that County Library branch, outlet or service program divided by the total materials circulation by residents of that area. Annual library use data from the prior fiscal year will be utilized to determine the percentage of distribution in this section. Such data will be reviewed and adjusted annually. Such annual circulation data and allocation schedules will be provided to each city and unincorporated area each year, and C. A percentage of the revenues from parcels in the remaining general county unincorporated area as defined by the County Librarian. 3. RETURN TO SOURCE INCREMENT EXPENDITURES: The return to source increment will be allocated and spent for enhanced County Library services within each specific community having a County Library branch, outlet or County Library service program after consultation with the appropriate City Council, Municipal Advisory Council, or designated community group. The local bodies will advise the County on the use of the return to source increment for the following enhanced library services: -5- ATTACHMENT C D R A F T a. additional hours and days of operation b. staffing C. materials budget d. other programs as appropriate such as community and schools outreach programs, volunteer programs,etc. 4. COST OF LIVING ADJUSTMENT: The base revenue and return to source increment shall be adjusted annually by increases in the Consumer Price Index, but not to exceed 5% in any one year. Article III. Definitions. The following definitions shall apply throughout this Ordinance: 1. "Fiscal year" means the period of July 1 through the following June 30. 2. "Library Service Area" means all of the area of Contra Costa County except the incorporated area of the City of Richmond. -6- ATTACHMENT C D R A F T 3. "Library Services" means all services and facilities provided by the Contra Costa County library, including, but not limited to: acquiring, constructing, equipping, furnishing, staffing, operating, and maintaining real property, buildings, equipment, vehicles, and other facilities for the conduct of public library programs; providing collection development and maintenance, lending services, information services, and programs; acquiring books, magazines, newspapers, audio visual, electronic media, and other informational materials; providing access to all available lending materials through direct loan, interlibrary loan, literacy programs, electronic access, and other special service programs; providing information, recreation, and lifelong learning of all persons, and administrative and indirect costs of providing those services. 4. "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 the Library Service Area nor any land or improvements owned by any governmental entity. 5. "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. Appropriate Assessor's use code classifications are shown on the chart attached hereto as Attachment A and incorporated herein. -7- ATTACHMENT C D R A F T 6. "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. 7. "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 assessment per parcel as specified in Article IV 1 A herein. The adjustment from actual to constant dollars shall be made by use of the Consumer Price Index, as specified in Section IV 113 herein. ' Article IV. Amount and Level of Assessments. 1. The assessment per year on each parcel in the County Library Service Area shall not exceed the amount applicable to the parcel, as specified below. - 8- ATTACHMENT C D R A F T A. For First and Second Fiscal Years: (1) The assessment per year for the first fiscal year (July 1, 1994 through June 30, 1995) shall be the Amount of Assessment Per Parcel for a Property Use Code Category as set forth on Attachment A incorporated herein. (2) If, on or before November 18, 1994, the Board of Supervisors has not expressly ordered the billing and collection ("corrected" tax bills) of these first fiscal year (1994- 95) parcel assessments on the secured roll for ad valorem property taxes, these charges shall not be due and collectible for the First Fiscal Year 1994-95. In this event, the Board of Supervisors shall, but only for the second subsequent fiscal year (1995-96), levy parcel assessments equivalent to one-half of those allowed during the First Fiscal Year(1994-95) in addition to these second fiscal year assessments authorized by this Ordinance and its Article IV 113. Whether a first year assessment is levied during the 1994-95 fiscal year or its equivalent is levied for the second fiscal year, the base assessment per year per parcel for the purposes of part 113 of this Article shall be the maximum assessment which could have been levied for the First Fiscal Year. Notwithstanding any other provision of this ordinance, any County general funds advanced to the Library Service Area after November 8, 1994 but expended during the first fiscal year shall be recovered from the second subsequent fiscal year levy and allocated and repaid to the said general fund, plus interest as determined by the Auditor-Controller. -9 - ATTACHMENT C D R A F T B. For Subsequent Fiscal Years: (1) In order to keep the tax assessment on each parcel in constant first year dollars for each fiscal year subsequent to the fust fiscal year, the assessment per year shall be adjusted as set forth below to reflect any increase in the Consumer Price Index beyond the amount of assessment on each parcel that was or, in the event none was levied, could have been levied during the first fiscal year. The County Librarian, prior to each July 1st, shall recommend to the Board of Supervisors the amount of per parcel tax to be set for the next fiscal year. In each July, the Board of Supervisors of Contra Costa County shall determine the amount of tax assessment to be levied upon the parcels in the County for the then current fiscal year as set forth below. For each Property Use Category on Attachment A and except as provided by Article IV (subsection A) the maximum assessment per year on each parcel for each fiscal year subsequent to the first fiscal year shall be an amount determined as follows: -10- ATTACHMENT C D R A F T Assessment Assessment (Consumer Price Index Per Parcel Per Parcel for April of the For then Current = For First X Immediately Preceding Fiscal Year Fiscal Year Fiscal Year) (Consumer Price Index for First Fiscal Year of Levy) Provided, however, that: (a) No tax assessment Consumer Price Index increase for any subsequent fiscal year shall exceed 5 percent of the total tax assessment per parcel levied for the preceding fiscal year. (b) In no event shall the assessment per parcel for any fiscal year be required to be less than the amount which could have been levied 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 each parcel shall be maintained by the County Librarian of the County of Contra Costa at Pleasant Hill, and be available for public inspection during the remainder of the fiscal year for which such taxes are.levied. -11- ATTACHMENT C D R A F T C. Rates. The tax rates allowed by this ordinance are maximum rates and may not be increased above such maximum rates without voter approval. The tax may be reduced or eliminated for any subsequent fiscal year except as provided by Article IV (subsection A). Article V. Collection and Administration. 1. Tax Assessments as Liens Against the Property. The amount of tax assessments 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 tax assessments 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 assessments 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 these assessments. Notwithstanding anything to the contrary in the foregoing, as to this assessment: 1) the, secured roll tax bills shall be the only notice required for this assessment, and 2) the homeowners and veterans exemptions shall not be applicable because such exemptions are determined by dollar amount of value. - 12- ATTACHMENT C D R A F T 3. Costs of Administration by County. The reasonable costs incurred by the County officers collecting and administering this assessment shall be deducted from the collected assessments. 4. Postponement of Payment of Tax Assessments. Payment of this Ordinance's assessments 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, Sections 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, or clause of this Ordinance or portion of any parcel assessment levied under it is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion of this Ordinance or portion of any parcel assessment levied under it. The voters of the County Library Service Area 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 assessment levied. - 13- ATTACHMENT C D R A F T 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 Library Service Area in an election to be held November 8, 1994 so that assessments may first be collected hereunder for the tax year beginning July 1, 1994. PASSED and ADOPTED at a regular meeting of the Board of Supervisors, County of Contra Costa, State of California, on August 9, 1994 by the following vote: AYES: Supervisors NOES: ABSENT: ABSTAIN: ATTEST: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator By: Deputy Board Chair - 14- ATTACHMENT C D R A F T [SEAL] vj w-ord-I:rich-sp.tar -15- LIBRARY PARCEL TAX SCHEDULE BY PROPERTY U .a.E CHMENT A Use Parcel Assessment Number of Estimated Code Description Per Parcel Parcels Revenue Residential 10 Residential (vacant, unbuildable) $0 1,796 $0 11 Single fam, 1 res. on 1 site &duets $15 162,169 $2,432,535 12 Single fam, 1 res. on 2+sites $15 1,371 $20,565 13 Single fam, 2+ res on 1 or 1+sites $15 1,967 $29,505 14 Single fam, other than sing. fam. la $15 5,093 $76,395 15 Misc. improvements, 1 site $15 604 $9,060 16 Misc. improvements on 2+sites $15 35 $525 17 Vacant, 1 site(incl PUD sites) $0 10,279 $0 18 Vacant, 2 or more sites $0 539 $0 19 SFR, det. w/common area $15 22,891 $343,365 Multiple 20 Vacant $0 417 $0 21 Duplex $30 2,329 $69,870 22 Triplex $45 268 $12,060 23 Fourplex $60 1,044 $62,640 24 Combinations(single &double) $30 367 $11,010 25 Apartments(5-12 units, inclusive) $75 844 $63,300 26 Apartments(13-24 units, inclusive) $75 232 $17,400 27 Apartments(25-29 units, inclusive) $150 198 $29,700 28 Apartments(60 units or more) $150 161 $24,150 29 Attached PUDs $15 40,039 $600,585 Commercial 30 Vacant $0 933 $0 31 Stores(not supermarkets) $15 1,482 $22,230 32 Small grocery stores(Quick Stop) $15 87 $1,305 33 Office buildings $75 1,179 $88,425 34 Medical, dental $75 387 $29,025 35 Service stations, car washes $15 264 $3,960 36 Garages 1 1 $15 445 $6,675 37 Community fac, swimming pool $15 100 $1,500 38 Golf courses $15 135 $2,025 39 Bowling alleys $15 11 $165 40 Boat harbors $15 168 $2,520 41 Supermarkets(not in centers) $75 39 $2,925 42 Shopping centers 1 $150 537 $80,550 43 Financial bldgs. (ins., title, banks) $75 143 $10,725 44 Motels, hotels, mobilehome parks $75 163 $12,225 45 Theatres 1 1 $15 21 $315 46 Drive-in restaurants 1 $15 137 $2,055 47 Restaurants(Not drive-in) $15 181 $2,715 48 Multiple and commercial $75 300 $22,500 49 New car auto agencies $75 93 $6,975 50 Vacant land $0 428 $0 51 Industrial park $150 418 $62,700 52 Research and development $75 15 $1,125 - 53 Light industrial $150 382 $57,300 541 Heavy industrial 1 $150 1 117 $17,550 8/4/94 2:40 PM Pagel d:\excell\LIBTAXI5.XLS LIBRARY PARCEL TAX SCHEDULE BY PROPERTY UaTTAcxMErrT A ac Use Parcel Assessment Number of Estimated Code Description Per Parcel Parcels Revenue 55 Mini-warehouse $15 41 $615 56 Misc. improv. on light or heavy ind. $75 126 $9,450 57 Unassigned $0 $0 58 Unassigned $0 $0 59 Unassigned $0 $0 Land 60 Unassigned $0 $0 61 Rural, res. imrovd 1A-10A $15 810 $12,150 62 Rural w/wo misc. structure 1 A- 1 O $15 710 $10,650 63 Urban acreage 10A-40A $15 350 $5,250 64 Urban acreage 40A and over $15 182 $2,730 65 Orchards, vineyards past l0A-40A $15 502 $7,530 66 Orchards, vineards 40A and over $15 191 $2,865 67 Dry farming, grazing l0A-40A $15 288 $4,320 68 Dry farming, grazing 40A and over $15 340 $5,100 69 Agricultural preserves $15 509 $7,635 Institutional 70 Convalescent hosp. & rest homes $75 55 $4,125 71 Churches 1 1 $0 541 $0 72 Schools, public and private $0 410 $0 73 Hospitals w/wo improvements $75 30 $2,250 74 Cemeteries, mortuaries $0 51 $0 75 Fraternal &svc orgs. $15 72 $1,080 76 Retirement housing complex $150 36 $5,400 77 Cultural uses(libraries) $15 9 $135 78 Parks &playgrounds $0 199 $0 79 Gov't owned (fed, state, city) bldg $0 4,237 $0 Miscellaneous 8Q Mineral rights(prod/non-prodUCtiVE $0 1,021 $0 81 Private roads $0 205 $0 82 Pipelines and canals $0 36 $0 83 State board assessed parcels $0 24 $0 84 Utilities w/wo bldgs $0 8 $0 85 Public &private parking $0 200 $0 86 Taxable muni-owned property $0 161 $0 87 Common areas in PUDs, open spc $0 3,809 $0 88 Mobilehome $15 1,316 $19,740 89 Other, split parcels $0 51 $0 99 Awaiting assignment $0 1 $0 TOTAL 277,329 $4,341,180 TOTAL PARCELS WITH ASSIGNMENTS 1 251,9831 1 8/4/94 2:40 PM Page 2 d:\excell\LIBTAXI5.XLS LIBRARY PARCEL TAX SCHEDULE BY PROPERTY U TTAcxMENT A Use Parcel Assessment Number of Estimated Code Description Per Parcel Parcels Revenue Residential 10 Residential (vacant, unbuildable) $0 1,796 $0 11 Single fam, 1 res. on 1 site &duets $14 162,169 $2,270,366 12 Single fam, 1 res. on 2+sites $14 1,371 $19,194 13 Single fam, 2+ res on 1 or l+sites $14 1,967 $27,538 14 Single fam, other than sing. fam. la $14 5,093 $71,302 15 Misc. improvements, 1 site $14 604 $8,456 16 Misc. improvements on 2+sites $14 35 $490 17 Vacant, 1 site(incl PUD sites) $0 10,279 $0 18 Vacant, 2 or more sites $0 539 $0 19 SFR, det. w/common area $14 22,891 $320,474 Multiple 20 Vacant $0 417 $0 21 Duplex $28 2,329 $65,212 22 Triplex $42 268 $11,256 23 Fourplex 1 1 $56 1,044 $58,464 24 Combinations(single &double) $28 367 $10,276 25 Apartments(5-12 units, inclusive) $70 844 $59,080 26 Apartments(13-24 units, inclusive) $70 232 $16,240 27 Apartments(25-29 units, inclusive) $140 198 $27,720 28 Apartments(60 units or more) $140 161 $22,540 29 Attached PUDs $14 40,039 $560,546 Commercial 30 Vacant $0 933 $0 31 Stores(not supermarkets) $14 1,482 $20,748 32 Small grocery stores(Quick Stop) $14 87 $1,218 33 Office buildings $70 1,179 $82,530 34 Medical, dental $70 387 $27,090 35 Service stations, car washes $14 264 $3,696 36 Garages 1 1 $14 445 $6,230 37 Community fac, swimming pool $14 100 $1,400 38 Golf courses $14 135 $1,890 39 Bowling alleys $14 11 $154 40 Boat harbors $14 168 $2,352 41 Supermarkets(not in centers) $70 39 $2,730 42 Shopping centers 1 $140 537 $75,180 43 Financial Bldgs. (ins., title, banks) $70 143 $10,010 44 Motels, hotels, mobilehome parks $70 163 $11,410 45 Theatres 1 1 $14 21 $294 46 Drive-in restaurants 1 $14 137 $1,918 47 Restaurants(Not drive-in) $14 181 $2,534 48 Multiple and commercial $70 300 $21,000 49 New car auto agencies $70 93 $6,510 50 Vacant land $0 428 $0 51 Industrial park $140 418 $58,520 52 Research and development $70 15 $1,050 53 Light industrial $140 382 $53,480 541 Heavy industrial 1 $140 1 117 $16,380 8/4/94 2:43 PM Page ] d:\excell\LIBTAXI4.XLS LIBRARY PARCEL TAX SCHEDULE BY PROPERTY ATTACHMENT A Use Parcel Assessment Number of Estimated Code Description Per Parcel Parcels Revenue 55 Mini-warehouse $14 41 $574 56 Misc. improv. on light or heavy ind. $70 126 $8,820 57 Unassigned $0 $0 58 Unassigned $0 $0 59 Unassigned $0 $0 Land 60 Unassigned $0 $0 61 Rural, res. imrovd IA-10A $14 810 $11,340 62 Rural w/wo misc. structure 1 A- 1 OA $14 710 $9,940 63 Urban acreage l OA-40A $14 350 $4,900 64 Urban acreage 40A and over $14 182 $2,548 65 Orchards, vineyards past l OA-40A $14 502 $7,028 66 Orchards, vineards 40A and over $14 191 $2,674 67 Dry farming, grazing l OA-40A $14 288 $4,032 68 Dry farming, grazing 40A and over $14 340 $4,760 69 Agricultural preserves $14 509 $7,126 Institutional 70 Convalescent hosp. & rest homes $70 55 $3,850 71 Churches 1 1 $0 541 $0 72 Schools, public and private $0 410 $0 73 Hospitals w/wo improvements $70 30 $2,100 74 Cemeteries, mortuaries $0 51 $0 75 Fraternal &svc orgs. $14 72 $1,008 76 Retirement housing complex $140 36 $5,040 77 Cultural uses(libraries) $14 9 $126 78 Parks&playgrounds $0 199 $0 79 Gov't owned (fed, state, city) bldg $0 4,237 $0 Miscellaneous 80 Mineral rights(prod/non-prodUCtiVE $0 1,021 $0 81 Private roads $0 205 $0 82 Pipelines and canals $0 36 $0 83 State board assessed parcels $0 24 $0 84 Utilities w/wo bldgs 1 $0 8 $0 85 Public &private parking $0 200 $0 86 Taxable muni-owned property $0 161 $0 87 Common areas in PUDs, open spc $0 3,809 $0 88 Mobilehome $14 1,316 $18,424 89 Other, split parcels $0 51 $0 99 Awaiting assignment $0 1 $0 TOTAL 277,329 $4,051,768 TOTAL PARCELS WITH ASSIGNMENTS 1 251,983 8/4/94 2:43 PM Page 2 d:\excell\LIBTAXI4.XLS LIBRARY PARCEL TAX SCHEDULE BY PROPERTY USE ATTACHMENT A Use Parcel Assessment Number of Estimated Code Description Per Parcel Parcels Revenue Residential 10 Residential (vacant, unbuildable) $0 1,796 $0 11 Single fam, 1 res. on 1 site &duets $13 162,169 $2,108,197 12 Single fam, 1 res. on 2+sites $13 1,371 $17,823 13 Single fam, 2+ res on 1 or 1+sites $13 1,967 $25,571 14 Single fam, other than sing. fam. la $13 5,093 $66,209 15 Misc. improvements, 1 site $13 604 $7,852 16 Misc. improvements on 2+sites $13 35 $455 17 Vacant, 1 site (incl PUD sites) $0 10,279 $0 18 Vacant, 2 or more sites $0 539 $0 19 SFR, det. w/common area $13 22,891 $297,583 Multiple 20 Vacant $0 417 $0 21 Duplex $26 2,329 $60,554 22 Triplex $39 268 $10,452 23 Fourplex $52 1,044 $54,288 24 Combinations(single &double) $26 367 $9,542 25 Apartments(5-12 units, inclusive) $65 844 $54,860 26 Apartments(13-24 units, inclusive) $65 232 $15,080 27 Apartments(25-29 units, inclusive) $130 198 $25,740 28 Apartments(60 units or more) $130 161 $20,930 29 Attached PLIDs $13 40,039 $520,507 Commercial 30 Vacant $0 933 $0 31 Stores(not supermarkets) $13 1,482 $19,266 32 Small grocery stores(Quick Stop) $13 87 $1,131 33 Office buildings $65 1,179 $76,635 34 Medical, dental $65 387 $25,155 35 Service stations, car washes $13 264 $3,432 36 Garages 1 1 $13 445 $5,785 37 Community fac, swimming pool $13 100 $1,300 38 Golf courses $13 135 $1,755 39 Bowling alleys $13 11 $143 40 Boat harbors $13 168 $2,184 41 Supermarkets(not in centers) $65 39 $2,535 42 Shopping centers $130 537 $69,810 43 Financial bldgs. (ins., title, banks) $65 143 $9,295 44 Motels, hotels, mobilehome parks $65 163 $10,595 45 Theatres 1 1 $13 21 $273 46 Drive-in restaurants 1 $13 137 $1,781 47 Restaurants(Not drive-in) $13 181 $2,353 48 Multiple and commercial $65 300 $19,500 49 New car auto agencies $65 93 $6,045 50 Vacant land $0 428 $0 51 Industrial park $130 418 $54,340 52 Research and development $65 15 $975 53 Light industrial $130 382 $49,660 54 Heavy industrial $130 1 117 $15,210 8/4/94 2:48 PM Pagel d:\excell\LIBTAXI3.XLS ATTACHMENT A LIBRARY PARCEL TAX SCHEDULE BY PROPERTY USE Use Parcel Assessment Number of Estimated Code Description I Per Parcel Parcels Revenue 55 Mini-warehouse $13 41 $533 56 Misc. improv. on light or heavy ind. $65 126 $8,190 57 Unassigned $0 $0 58 Unassigned $0 $0 59 Unassigned $0 $0 Land 60 Unassigned $0 $0 61 Rural, res. imrovd ]A-10A $13 810 $10,530 62 Rural w/wo misc. structure 1 A- l0A $13 710 $9,230 63 Urban acreage 1OA-40A $13 350 $4,550 64 Urban acreage 40A and over $13 182 $2,366 65 Orchards, vineyards past l0A-40A $13 502 $6,526 66 Orchards, vineards 40A and over $13 191 $2,483 67 Dry farming, grazing l0A-40A $13 288 $3,744 68 Dry farming, grazing 40A and over $13 340 $4,420 69 Agricultural preserves $13 509 $6,617 Institutional 70 Convalescent hosp. &rest homes $65 55 $3,575 71 Churches 1 1 $0 541 $0 72 Schools, public and private $0 410 $0 73 Hospitals w/wo improvements $65 30 $1,950 74 Cemeteries, mortuaries $0 51 $0 75 Fraternal &svc orgs. $13 72 $936 76 Retirement housing complex $130 36 $4,680 77 Cultural uses(libraries) $13 9 $117 78 Parks &playgrounds $0 199 $0 79 Gov't owned (fed, state, city) bldg $0 4,237 $0 Miscellaneous 80 Mineral rights(prod/non-prodUCtiVE $0 1,021 $0 81 Private roads $0 205 $0 82 Pipelines and canals $0 36 $0 83 State board assessed parcels $0 24 $0 84 Utilities w/wo bldgs 1 $0 8 $0 85 Public &private parking $0 200 $0 86 Taxable muni-owned property $0 161 $0 87 Common areas in PUDs, open spc $0 3,809 $0 88 Mobilehome $13 1,316 $17,108 89 Other, split parcels $0 51 $0 99 Awaiting assignment $0 1 $0 TOTAL 277,329 $3,762,356 TOTAL PARCELS WITH ASSIGNMENTS I 1 1 251,9831 1 8/4/94 2:48 PM Page 2 d:\excell\LIBTAXI3.XLS ATTACHMENT A LIBRARY PARCEL TAX SCHEDULE BY PROPERTY Use Parcel Assessment Number of Estimated Code Description Per Parcel Parcels Revenue Residential 10 Residential (vacant, unbuildable) $0 1,796 $0 11 Single fam, 1 res. on 1 site &duets $12 162,169 $1,946,028 12 Single fam, 1 res. on 2+sites $12 1,371 $16,452 13 Single fam, 2+ res on 1 or 1+sites $12 1,967 $23,604 14 Single fam, other than sing. fam. la $12 5,093 $61,116 15 Misc. improvements, 1 site $12 604 $7,248 16 Misc. improvements on 2+sites $12 35 $420 17 Vacant, 1 site(incl PUD sites) $0 10,279 $0 18 Vacant, 2 or more sites $0 539 $0 19 SFR, det. w/common area $12 22,891 $274,692 Multiple 20 Vacant $0 417 $0 21 Duplex $24 2,329 $55,896 22 Triplex $36 268 $9,648 23 Fourplex 1 1 $48 1,044 $50,112 24 Combinations(single &double) $24 367 $8,808 25 Apartments(5-12 units, inclusive) $60 844 $50,640 26 Apartments(13-24 units, inclusive) $60 232 $13,920 27 Apartments(25-29 units, inclusive) $120 198 $23,760 28 Apartments(60 units or more) $120 161 $19,320 29 Attached PUDs $12 40,039 $480,468 Commercial 30 Vacant 1 $0 933 $0 31 Stores(not supermarkets) $12 1,482 $17,784 32 Small grocery stores(Quick Stop) $12 87 $1,044 33 Office buildings $60 1,179 $70,740 34 Medical, dental $60 387 $23,220 35 Service stations, car washes $12 264 $3,168 36 Garages 1 1 $12 445 $5,340 37 Community fac, swimming pool $12 100 $1,200 38 Golf courses $12 135 $1,620 39 Bowling alleys $12 11 $132 40 Boat harbors $12 168 $2,016 41 Supermarkets(not in centers) $60 39 $2,340 42 Shopping centers $120 537 $64,440 43 Financial bldgs. (ins., title, banks) $60 143 $8,580 44 Motels, hotels, mobilehome parks $60 163 $9,780 45 Theatres $12 21 $252 46 Drive-in restaurants $12 137 $1,644 47 Restaurants(Not drive-in) $12 181 $2,172 48 Multiple and commercial $60 300 $18,000 49 New car auto agencies $60 93 $5,580 50 Vacant land $0 428 $0 51 Industrial park $120 418 $50,160 52 Research and development $60 15 $900 53 Light industrial $120 382 $45,840 541 Heavy industrial $120 117 $14,040 8/4/94 2:45 PM Pagel d:\excell\LIBTAXI2.XLS ATTACHMENT A LIBRARY PARCEL TAX SCHEDULE BY PROPERTY USE- Use Parcel Assessment Number of Estimated Code Description I Per Parcel Parcels Revenue 55 Mini-warehouse $12 41 $492 56 Misc. improv. on light or heavy ind. $60 126 $7,560 57 Unassigned $0 $0 58 Unassigned $0 $0 59 Unassigned $0 $0 Land 60 Unassigned $0 $0 61 Rural, res. imrovd 1A-10A $12 810 $9,720 62 Rural w/wo misc. structure 1 A- 1 O $12 710 $8,520 63 Urban acreage 10A-40A $12 350 $4,200 64 Urban acreage 40A and over $12 182 $2,184 65 Orchards, vineyards past 1 O-40A $12 502 $6,024 66 Orchards, vineards 40A and over $12 191 $2,292 67 Dry farming, grazing l OA-40A $12 288 $3,456 68 Dry farming, grazing 40A and over $12 340 $4,080 69 Agricultural preserves $12 509 $6,108 Institutional 70 Convalescent hosp. &rest homes $60 55 $3,300 71 Churches 1 1 $0 541 $0 72 Schools, public and private $0 410 $0 73 Hospitals w/wo improvements $60 30 $1,800 74 Cemeteries, mortuaries $0 51 $0 75 Fraternal &svc orgs. $12 72 $864 .76 Retirement housing complex $120 36 $4,320 77 Cultural uses(libraries) $12 9 $108 78 Parks&playgrounds $0 199 $0 79 Gov't owned (fed, state, city) bldg $0 4,237 $0 Miscellaneous 80 Mineral rights(prod/non-productiv $0 1,021 $0 81 Private roads $0 205 $0 82 Pipelines and canals $0 36 $0 83 State board assessed parcels $0 24 $0 84 Utilities w/wo bldgs 1 $0 8 $0 85 Public &private parking $0 200 $0 86 Taxable muni-owned property $0 161 $0 87 Common areas in PUDs, open spc $0 3,809 $0 88 Mobilehome $12 1,316 $15,792 89 Other, split parcels $0 51 $0 99 Awaiting assignment $0 1 $0 TOTAL 277,329 $3,472,944 TOTAL PARCELS WITH ASSIGNMENTS 1 251,9831 1 8/4/94 2:45 PM Page 2 d:\excell\LIBTAXI2.XLS ATTACHMENT D RESTORATION, MAINTENANCE AND ENHANCEMENT OF COUNTY LIBRARY SERVICES. Shall the County of Contra Costa restore, maintain and enhance library services within the Contra Costa County Library Service Area by the imposition of a r�wdes �charge-on property located in the County Library Service Area (1) not to exceed per year for a single family residential parcel and (2) somewhat higher amounts on multi-family, commercial and industrial parcels by adopting Ordinance 94/ of the Board of Supervisors? ' . r THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA RESOLUTION #94/413 IN THE MATTER OF: Authorizing a Special Tax Election to Fund Library Services The Board of Supervisors of Contra Costa County RESOLVES that: This Board recognizes the need to maintain, restore, and increase the level of library services and the difficulty of funding the current level by revenues now available. Government Code sections 23027 and 50077 establish procedures for voter authorization and tax roll collection of a special property assessment in order to provide additional funding for library services. At its regular noticed public meeting of August 9, 1994, this Board received the staff reports 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. 94-55 adopted this date is to be presented for approval of, and confirmation by the voters of Contra Costa County (excluding the incorporated area of the City of Richmond) on November 8, 1994 according to the attached ballot proposition and measure. 2. The County Clerk (Elections Clerk) is directed to take all steps necessary to place the above-noted ballot measure on the November 8, 1994 ballot for the County and this election shall be consolidated with any other elections scheduled for November 8, 1994. If required,a synopsis of the Ordinance may be used. PASSED on August 9, 1994 by the following vote: AYES: Supervisors Smith, Bishop, Torlakson and Powers NOES: Supervisor DeSaulnier ABSENT: None ABSTAIN: None I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 9th day of August, 1994. PHIL'BATCHELOR, Clerk of the Board of Supervisors and County Admini rator By: — Deputy erk cc: County Administrator County Clerk-Recorder Assistant Registrar of Voters County Counsel Auditor-Controller Assea sor RESTORATION MAINTENANCE AND ENHANCEMENT OF COUNTY LIBRARY SERVICES. Shall the County of Contra Costa restore, maintain and enhance library services within the Contra Costa County Library Service Area by the imposition of a modest tax on property located in the County Library Service Area (1) not to exceed $15.00 per year for a single family residential parcel and (2) somewhat higher amounts on multi-family, commercial and industrial parcels by adopting Ordinance 94-55 of the Board of Supervisors? 9 ORDINANCE NO. 94-55 (An Ordinance to Authorize a Special Tax to Finance Library Service within all of Contra Costa County except the Area of the City of Richmond) 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 assessment on parcels of real property on the secured property tax roll for all of Contra Costa County (except for the incorporated City of Richmond) solely for the purpose of raising revenue necessary to maintain, restore and enhance public library services in the County of Contra Costa library service area. The tax cannot be levied until this ordinance is approved by two-thirds of the votes cast by the voters voting on this ordinance within the County Library service area at the November 8, 1994 general election. For the past two years the County has been forced to reduce services offered by the County Library as a result of State budget actions. Even prior to these reductions, the County Library had the next to lowest per capita funding ratio in the Bay Area, resulting in a lower average service level for County residents than for most other Bay Area residents. The reductions that have occurred over the past two years have even further eroded that level of service. Today, public libraries in California are ranked 50th in the nation in open hours per capita. In the 1993-94 fiscal year, the County Library lost $2.9 million in revenues as a result of the State elimination of the Special District Augmentation Fund. As a result, branch hours were reduced from 6 days and 40 hours a week to 4 days and 28 hours a week. The Central Library reduced its hours from 60 to 48 per week. The funds available to buy new books, magazines, cassettes and other materials were reduced by 33%. The reductions in hours, staff and materials have resulted in school children being unable to get to the library or find materials or the staff help necessary to support their homework assignments, a reduction in the adult literacy program, and adults and businesses being unable to find the current resources necessary to support their informational needs. The enactment of this ordinance will provide an enhanced level of County Library service and expand the hours at existing County Library branches, outlets and the Central Library, increase the funding available to buy books and other library materials, expand the library's program for pre-school and school age children and teens, expand the library adult literacy program Project Second Chance, expand the volunteer program including the addition of staff to recruit, train and retain volunteers and expand the use of technology for patron access to information and staff efficiencies. This assessment is a special revenue measure proposed pursuant to Government Code sections 23027 and 50077 and within the meaning of Section 4 of Article XIIIA of the California Constitution. The burden of this assessment falls upon property, but this assessment is not determined according to nor in any manner based upon the value of property; this assessment is levied on a parcel and use of property basis. Article II. Use of Revenue. The revenues raised by this ordinance can only be used to maintain, restore and enhance public library facilities and services within the County Library Service Area. None of this ordinance's revenue is to be spent within the City of Richmond. Any other revenues allocated to the County Library Service Area by state statutes for library services shall annually be committed for that purpose for all years that this ordinance's tax is levied. The Board of Supervisors will allocate the revenues raised by this tax as follows: 1. BASE REVENUES AND EXPENDITURES: All revenues from the parcel tax up to and including the $10.00 per residential parcel rate will be base revenue and will be applied to restore and maintain the 1992-93 fiscal year County Library service levels. This should result in 40 hours per week of service for the branches, 18 hours per week of service for the outlets, and 60 hours per week of service at the Central Library, recognizing that the ability of the County to maintain the 1992-93 service levels will depend on the State's not further eroding current funding sources for the County Library. 2. RETURN TO SOURCE INCREMENT REVENUES: All revenues from the parcel tax over the $10.00 per residential parcel rate, including any cost-of-living adjustment on the increment, will be the return to source increment and will be allocated and spent to enhance County Library services in the County on a return to source basis among the cities and unincorporated areas with County Library branches, outlets or other County Library service programs. As new County Library branches, outlets or County Library service programs are created in areas which do not currently have such an operation, the return to source revenues will be reallocated to any such area. The return to source increment allocated and spent to enhance County Library services in each city or unincorporated area with a County Library branch, outlet or County Library service program will include the following revenue sources: a. All return to source increment revenues attributable to parcels in the specific city or unincorporated area in which that County Library branch, outlet or County Library service program is located. b. A percentage of revenues from parcels in incorporated cities or unincorporated areas without a County Library branch, outlet or County Library service program, as defined by the County Librarian, equal to the percentage represented by the annual library use by residents of that area at that County Library branch, outlet or County Library service program divided by the total materials circulation by residents of that area. Annual library use data from the prior fiscal year will be utilized to determine the percentage of distribution in this section. Such data will be reviewed and adjusted annually. Such annual circulation data and allocation schedules will be provided to each city and unincorporated area each year, and -2- C. A percentage of the revenues from parcels in the remaining general county unincorporated area as defined by the County Librarian. 3. RETURN TO SOURCE INCREMENT EXPENDITURES: The return to source increment will be allocated and spent pursuant to a subsequent agreement between the Contra Costa Mayors' Conference and the Board of Supervisors. It is the intent of the Board of Supervisors that this agreement be negotiated and approved by the Contra Costa Mayors' Conference and the Board of Supervisors prior to November 8, 1994. The return to source increment is to be used for the following enhanced library services: a. additional hours and days of operation b. staffing C. materials budget d. other programs as appropriate such as community and schools outreach programs, volunteer programs,etc. 4. COST OF LIVING ADJUSTMENT: The base revenue and return to source increment shall be adjusted annually by increases in the Consumer Price Index. Article III. Definitions. The following definitions shall apply throughout this Ordinance: 1. "Fiscal year" means the period of July 1 through the following June 30. 2. "Library Service Area" means all of the area of Contra Costa County except the incorporated area of the City of Richmond. 3. "Library Services" means all services and facilities provided by the Contra Costa County library, including, but not limited to: acquiring, constructing, equipping, furnishing, staffing, operating, and maintaining real property, buildings, equipment, vehicles, and other facilities for the conduct of public library programs; providing collection development and maintenance, lending services, information services, and programs; acquiring books, magazines, newspapers, audio visual, electronic media, and other informational materials; providing access to all available lending materials through direct loan, interlibrary loan, literacy programs, electronic access, and other special service programs; providing information, recreation, and lifelong learning of all persons, and administrative and indirect costs of providing those services. 4. "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 -3- include any land or improvements outside the boundaries of the Library Service Area nor any land or improvements owned by any governmental entity. 5. "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. Appropriate Assessor's use code classifications are shown on the chart attached hereto as Attachment A and incorporated herein. 6. "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. . 7. "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 assessment per parcel as specified in Article IV IA herein. The adjustment from actual to constant dollars shall be made by use of the Consumer Price Index, as specified in Article IV 113 herein. Article IV. Amount and Level of Assessments. 1. The assessment per year on each parcel in the County Library Service Area shall not exceed the amount applicable to the parcel, as specified below. A. For First and Second Fiscal Years: (1) The assessment per year for the first fiscal year(July 1, 1994 through June 30, 1995) shall be the Amount of Assessment Per Parcel for a Property Use Code Category as set forth on Attachment A incorporated herein. (2) If, on or before November 18, 1994, the Board of Supervisors has not expressly ordered the billing and collection ("corrected" tax bills) of these first fiscal year (1994- 95) parcel assessments on the secured roll for ad valorem property taxes, these charges shall not be due and collectible for the First Fiscal Year 1994-95. In this event, the Board of Supervisors shall, but only for the second subsequent fiscal year (1995-96), levy parcel assessments equivalent to one-half of those allowed during the First Fiscal Year(1994-95) in addition to these second fiscal year assessments authorized by this Ordinance and its Article IV 113. Whether a first year assessment is levied during the 1994-95 fiscal year or its equivalent is levied for the second fiscal year, the base assessment per year per parcel for the purposes of part IB of this Article shall be the maximum assessment which could have been levied for the First Fiscal Year. Notwithstanding any other provision of this ordinance, any County general funds advanced to the -4- Library Service Area after November 8, 1994 but expended during the first fiscal year shall be recovered from the second subsequent fiscal year levy and allocated and repaid to the said general fund, plus interest as determined by the Auditor-Controller. B. For Subsequent Fiscal Years: (1) In order to keep the tax assessment on each parcel in constant first year dollars for each fiscal year subsequent to the first fiscal year, the assessment per year shall be adjusted as set forth below to reflect any increase in the Consumer Price Index beyond the amount of assessment on each parcel that was or, in the event none was levied, could have been levied during the first fiscal year. The County Librarian, prior to each July I st, shall recommend to the Board of Supervisors the amount of per parcel tax to be set for the next fiscal year. In each July, the Board of Supervisors of Contra Costa County shall determine the amount of tax assessment to be levied upon the parcels in the County for the then current fiscal year as set forth below. For each Property Use Category on Attachment A and except as provided by Article IV (subsection A) the maximum assessment per year on each parcel for each fiscal year subsequent to the first fiscal year shall be an amount determined as follows: Assessment Assessment (Consumer Price Index Per Parcel Per Parcel for April of the For then Current = For First X Immediately Preceding Fiscal Year Fiscal Year Fiscal Year) (Consumer Price Index for First Fiscal Year of Levy) Provided, however, that in no event shall the assessment per parcel for any fiscal year be required to be less than the amount which could have been levied 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 each parcel shall be maintained by the County Librarian of the County of Contra Costa at Pleasant Hill, and be available for public inspection during the remainder of the fiscal year for which such taxes are levied. -5- C. Rates. The tax rates allowed by this ordinance are maximum rates and may not be increased above such maximum rates without voter approval. The tax may be reduced or eliminated for any subsequent fiscal year except as provided by Article IV (subsection A). Article V. Collection and Administration. 1. Tax Assessments as Liens Against the Property. The amount of tax assessments 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 tax assessments 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 assessments 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 these assessments. Notwithstanding anything to the contrary in the foregoing, as to this assessment: 1) the secured roll tax bills shall be the only notice required for this assessment, 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 assessment shall be deducted from the collected assessments. 4. Postponement of Payment of Tax Assessments. Payment of this Ordinance's assessments 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, Sections 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. Sunset Clause. This ordinance shall be effect for a period of 15 years. No tax shall be established and levied pursuant to this ordinance for any fiscal year commencing after July 1, 2009. Article VII. Severability Clause. If any article, section, subsection, sentence, phrase, or clause of this Ordinance or portion of any parcel assessment levied under it is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion of this Ordinance or portion of any parcel assessment levied under it. The voters of the County Library Service Area 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 -6- any parcel assessment levied. Article VIII. Effective Date. This Ordinance shall take effect immediately upon its confirmation and enactment by two-thirds of the voters voting within the County Library Service Area in an election to be held November 9, 1994 so that assessments may fust be collected hereunder for the tax year beginning July 1, 1994. PASSED and ADOPTED at a regular meeting of the Board of Supervisors, County of Contra Costa, State of California, on August 9, 1994 by the following vote: AYES: Supervisors Smith, Bishop, Torlakson and Powers NOES: Supervisor De Saulnier ABSENT: None ABSTAIN: None ATTEST: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator 0 By: -- --- — eputy Board Chair. [SEAL] vj w-ord-L ti ch-sp.tax -7 - ATTACHMENT A LIBRARY PARCEL TAX SCHEDULE BY PROPERTY USE Use Parcel Assessment Code Description Per Parcel Residential 10 Residential (vacant, unbuildable) $0 11 Single fam, 1 res. on 1 site &duets $15 12 Single fam, 1 res. on 2+sites $15 13 Single fam, 2+ res on 1 or 1+sites $15 14 Single fam, other than sing. fam. la $15 15 Misc. improvements, 1 site $15 16 Misc. improvements on 2+ sites $15 17 Vacant, 1 site (incl PUD sites) $0 18 Vacant, 2 or more sites $0 19 SFR, det. w/common area $15 Multiple 20 Vacant $0 21 Duplex $30 22 Triplex $45 23 Fourplex $60 24 Combinations(single &double) $30 25 Apartments(5-12 units, inclusive) $75 26 Apartments(13-24 units, inclusive) $75 27 Apartments(25-29 units, inclusive) $150 28 Apartments (60 units or more) $150 29 Attached PUDs $15 Commercial 30 Vacant $0 31 Stores(not supermarkets) $15 32 Small grocery stores(Quick Stop) $15 33 Office buildings $75 34 Medical, dental $75 35 Service stations, car washes $15 36 Garages $15 37 Community fac, swimming pool $15 38 Golf courses $15 39 Bowling alleys $15 40 Boat harbors $15 41 Supermarkets(not in centers) $75 42 Shopping centers $150 43 Financial bldgs. (ins., title, banks) $75 44 Motels, hotels, mobilehome parks $75 45 Theatres 1 $15 46 Drive-in restaurants $15 47 Restaurants(Not drive-in) $15 48 Multiple and commercial $75 49 New car auto agencies $75 50 Vacant land $0 51 Industrial park $150 52 Research and development $75 53 Light industrial $150 54 Heavy industrial $150 8/9/94 4:03 PM Pagel d:\excell\LIBTAX10.XLS LIBRARY PARCEL TAX SCHEDULE BY PROPERTY USE 55 Mini-warehouse $15 56 Misc. improv, on light or heavy ind. $75 57 Unassigned $0 58 Unassigned $0 59 Unassigned $0 Land 60 Unassigned $0 61 Rural, res. imrovd IA-10A $15 62 Rural w/wo misc. structure 1- 10A $15 63 Urban acreage l OA-40A $15 64 Urban acreage 40A and over $15 65 Orchards, vineyards past 1 OA-40A $15 66 Orchards, vineards 40A and over $15 67 Dry farming, grazing I OA-40A $15 68 Dry farming, grazing 40A and over $15 69 Agricultural preserves $15 Institutional 70 Convalescent hosp. &rest homes $75 71 Churches 1 $0 72 Schools, public and private $0 73 Hospitals w/wo improvements $75 74 Cemeteries, mortuaries $0 75 Fraternal &svc orgs. $15 76 Retirement housing complex $150 77 Cultural uses(libraries) $15 78 Parks &playgrounds $0 79 Gov't owned (fed, state, city) bldg $0 Miscellaneous 80 Mineral rights(prod/non-productiv $0 81 Private roads $0 82 Pipelines and canals $15 83 State board assessed parcels $15 84 Utilities w/wo bldgs 1 $0 85 Public &private parking $0 86 Taxable muni-owned property $0 87 Common areas in PUDs, open spc $0 88 Mobilehome $15 89 Other, split parcels $0 99 Awaiting assignment $0 8/9/94 4:03 PM Page 2 d:\excell\LIBTAXIO.XLS FAX MEMO RANDUM CLERK OF THE BOARD OF SUPERVISORS CONTRA COSTA COUNTY 651 PIne Street, Room 106 .js Martinez, California 94553 Phone (510) 646-2371 : FAX 646-1059 ST'9 COUN'� DATE: TO: ��Com' l.l� rn tJp C C / FROM N 1� TOTAL PAGES INCLUDING THIS COVER COMMENTS: \ 7 r 1 'Q A All',--7-S Lp n Lb PLEASE ADVISE IF FOR ANY REASON YOU DO NOT RECEIVE THIS ITEM COMPLETE. m CD C-)CD CD w >Im0 -u 'a ZE: o r, --1 Lw�cn z (:)C) m M C:0 310 Zo C/) C3 =3 co C) Z M 9 M n cu C) to 1) M. 0 91) C) ZZ MM -1 C: z C� 0 =3 CD =i 0 ca z FD SD M OM to U) (D > CD 3 n i 1 0 cc c CD w C> I I:cn 0 :n -t C: CD :3 PL CL f mop r-4- CD 3 mno > 0 CID �j; Z Hi =r 'D CD -n fn- CA Oo 0 AD(D �l 2: Z 0 > CD D (D > m cr t7l M -n z CD OC -n 0 -V M > < -u m ') D _-n (=;o CD r--U M > > oC MM:0 m (A zXG(0 0 m 3:CA 71 M 2:E: i ;u Fl K >Z m F14 r) w mm b) Z 7) m CC2 OW—< M C) G)l< m I C.) M CO) H (D M M 0 1 C� u U) �4 CA E5 m C) 0 c 20 z 2) Q)m 0 C.)<m z m < > u C: C.)0 I -h - - 0 K :X) 0 0 Du CD (D ft 1 0-1 M I — Z)- 10 z cca lai -1 (D 0 z CO < I= )i m =3 rt D (D m m z �r 31 li�x co z --q 0 .71J C: 0 -u > 0 u t :0 F- �lr- z N T) cn PJ D '71 m 0 (D rt :r P. t,) mA 0 Z. ->O , M > m m c )1 0 FH- > :> I-t z l< D 1-0 A 0 Q:l t�r 0 sPW O Ln 0 cr tl (t (D OO x pj H. tf) m C 50 (D 0 > (PD Ei x a: C: ol 'U K Q m 1>ca 3D 0 mm r, 0 co U) ::r (n z z 0, (D m coCl) 0-u 0 > m 0 x 0 m c om MC m 0 0 -u z m 0 MO m c H 77� X) M6 M ZE mm 0 > z CD 0 m M 0 z 0 z CO z Ma 0 z 0 0 u m > m u :13 <Cl) zi 0 0 Z c m m m > M M X DW t7l0 m 1 0 h co 0 X,2 0 t T > C) Lo 00 OM Z s m tH M > Cm M 0 > 0 C Qo �7j (D m bOz iiM- mo 030 z Mm L `i-- 0 CU Cf) M M -- C-c 1-- m m IF,. 160 0W Cl) oa COUNTY OF CONTRA COSTA NOTICE OF HEARING NOTICE IS HEREBY GIVEN that the Board of Supervisors of Contra Costa County will meet in regular session on the 9th day of August, 1994, at the hour of 11 a.m. of said day in the regular meeting Room 107 of said Board of Supervisors, County Administration Building, 651 Pine Street, Martinez, Califomia, to decide whether to submit to the voters of the County Library Service Area the question of approving a special parcel tax to raise revenues for library services. The nature and rate of the tax are set forth in the proposed ordinance and related materials on file with the Cleric of the Board. Inquiries concerning the tax and the ordinance may be subrr&ed to County Librarian Anne Marie Gold at (510) 646-6423. Cleric of the Board of Supervisors of the County of Contra Costa, State of California BY Ann Cervelli Dated: August 3 , 1994 Deputy Clerk vjw-orc�l:notioe.lib COUNTY OF CONTRA COSTA NOTICE OF HEARING NOTICE IS HEREBY GIVEN that the Board of Supervisors of Contra Costa County will meet in regular session on the 9th day of August, 1994, at the hour of 11 a.m. of said day in the regular meeting Room 107 of said Board of Supervisors, County Administration Building, 651 Pine Street, Martinez, California, to decide whether to submit to the voters of the County Library Service Area the question of approving a special parcel tax to raise revenues for library services. The nature and rate of the tax are set forth in the proposed ordinance and related materials on file with the Clerk of the Board. Inquiries concerning the tax and the ordinance may be submitted to County Librarian Anne Marie Gold at (510) 646-6423. Cleric of the Board of Supervisors of the County of Contra Costa, State of California vjw-ord-1:notice.lib AUG-08-1994 16:27 FROM CITY OF HERCULES TO 6461059 P.02/03 A CITY OF HERCULES III CMC DRIVE. HERCULES, CA 94547 PHONE: 510 - 799 - 8200 August 8, 1994 Tom Powers, Chair Board of Supervisors County of Contra Costa 651 Pine Street Martinez, CA 94553 RE: Endorsement aud Request to Amend Library Parcel Tax Ordinance at the August 9, 1994 Board Meeting. Dear Supervisor Powers: The City of Hercules has been involved with the County's and the Cities' effort to resolve the financial problems associated with Library services. We, the Hercules City Council, would like to offer the following endorsement and make the following request* 1. The Hercules City Council endorses and supports any effort by the Board of Supervisors to seek voter support of a Ballot Measure creating new library revenue up to $15 per parcel per year, as established by the West County Mayors' and Supervisors' Association at its August 4, 1994 meeting. 2. The Hercules City Council .also requests that the proposed County Ordinance to authorize the parcel tax include the following language: Article II. Use of Revenue. Any new revenue raised within the City of Hercules, by this proposed Ordinance, be redirected to the Hercules Community Library at the beginning of the fiscal year that the Hercules Community library become operational. If the Hercules Community Library is established but not operated either wholly or partially by Contra Costa County, the annual parcel tax of up to $15 per year per this Ordinance would be either discontinued or reimbursed to each Hercules residential property owner. This request is of special importance to the Hercules City Council inasmuch as without it, the strong potential exists that our residents would be placed in the uncanny and unacceptable circumstance of paying for their own Community Library and the Pinole Branch. To the extent that an existing parcel tax is in place, we do not necessarily expect that amount to revert to Hercules or be discontinued in recognition of the special services that the Pinole Branch offers to the Hercules Filipino community. AUG-08-1994 16:26 FROM C I T`i' OF HERCULES TO 6461059 P.01/03 1 DATE: August 8, 1994 TO: Supervisor Tom Powors, Chair-646-1059 Supervisor Jeff Smith-646-1396 Supervisor Tom Torlakson-427-8142 Supervisor Gayle Bishop-820-6627 County Administrator Phil Batchelor-646-4098 Mayor Mary Horton, City of Pinole-724-4921 Superintendent Herb Cole, WCCUSD-236-0190 FR: Mayor Eduardo G. Manuel, City of Hercules-799-2521 PLEASE DELIVER IMMEDIATELY AUC 00 "94 04-47P11 CCC LIBRARY ADMIN. P.3/11 County Library Anne Marie Cold Contra County Libradan 1750 Oak Park Boulevard Anne Henley"n Pleasant Hiff.Cafifom ja 94523-4497 Costa AEsiatant County Ubrarlan (510) W-6423 FAX(510)W-6461 County DATE; Aagaq 8, 1994 TO: Supervisor Tom Powers, District I Supervisor Jeff Smith, District 2 Supervisor Gayle Bishop, District 3 Supervisor Mark DeSaulaier, District 4 Supervisor Tom TorlaksQn, District 5 FROM- Anne Marie Gold, County Librarian SUBJECT: Additional materials for Item H.1, Proposed Library Parcel Tax At the Board of Supervisors Finance Committee meeting today, Supervisors Torlakson and Bishop recoumtended that a1wrnative language be developed for the section on the expenditure of the return to source incTement. The original language is on pages 5-6 of the draft ordinance. Attached please find the following alternatives: 1. Option I Language gives full approval rights to cities for expenditure of return to source increment. 2. Option 2 Language gives full approval xights to cities for expenditure of return to source increment including process to resolve disagreement over use of funds. The resolution process is modeled on the one adopted by the County and the,Mayor's Conference on property tax negotiations. 3. Option 3 Language gives full approval rights to cities for expenditure of return to source increment with the Board of Supervisors reserving the right to reject a city approved budget for certain reasons. At your meeting tomorrow your Board may want to consider one of these options as a replao,emr,ut for the language in the draft ordinance. fn addition, please find a detailed chart pxoviding information on the specific return to source iwmraent for each city at tax rates of$12 to$15. CC. County Administrator County Counsel AUG 00 '94 04:40PM CCC LIBRAPY ADHIN. P-4/11 OPTION I 3. RETURN-TO SOURCE WgggMRLT- The return to source increment will be allocated and spent for enhanced County Library services within each specific community having a County Library branch, outlet, or County Library service program A&isefy Ga"eil, or desigaiAed ee—EBMff31-3k5F I gToupi For Countv Library branches,outlets or County Library service progams located in unincorporated areas the return to source increment will be allocated and spent after consultation with the appp?ptiate,Municipal AdvisQ;y Council or designated cowmuqLtyju-0-u-P-- For County Library branches outlets or Comq UbiLuy service programs located - in cities the return to source increment will be allocated and spent after approval by the wm2plate City Council. The local bodies may consider the expenditure of the-Tetum to source increment for the following enhanced Count y Library services. a. additional hours and days of operation b. staffing C. materials budget d. other progr-�ms as appropriate,such as community and schools outreach programs, volunteer programs, etc. Auguft N.1994 r-�Psnljv AUG- OLD r94 04-48PH CCC LIBRARY ADMIN. P.5%11 61)TION 2 3. RETURN TO SOURCE INCREMENT EXPENDUURES: The return to source increment will be allocated and spent for enhanced County Library services within each specific community having a County Library braxich, outlet, or County Library service prograrn.aftef eemsolta4eft with the Ad-Asewy CO-wil -- I-SiPmat—ed eewon� geupr for County Library bmehes, outlets or County Librpy service DrogoMs located in unincorporated areas the return to source increment will be allocathd and spent after consultation with the VpLo Mm .priatk-. Municipal Advisory Council or designated co unity group. For County Library brancLes, outlets or County Librgy service pmgrams located in cities the return to source iumment will be allocated and spent after aumoval by the appropriate City O)unefl. The approval process will be as follows: a. Between January I and March 31 of each -fiscal year the County Librarian shall consult with the stakeholders in each specific community having a C2"n 11braq branch, outlet or County Library service mograrn to receive inog on the use of the return to source increment. Following such meetings, the C2pM-Likarian shall submit to such City Council a pEqnosed budget implementing those return to source increrngnt County Library IMIceXrogams-as recogwyanded,as well as a recommendation an the advisability and feasibility of such pp�Da=�. b. Between Auric 1 and June 34 of each fiscal year the City Council shall adopt CHUG OG '941 04:4-GP11 CCC LIBRARY ADMIN. P.61/11 budget-for the expenditure of the return to source increment and transmit such brad et to the Com!y Libradan for inclusion in the County Librgy's final adapted budg Cw The g2up!y Bowd of Supervisors shall ad mt the County Library budget with the inclusion of the approved return to source icrement eLdituregunless, in its dcterpigafiop, such e?;Mditures are not within the Mpropriate use of the return to source increment, such expwditures are not appropriate to the prevision of gengral C2MW Library service within that city or commuDiV, or such expmdi=es caxmotj)e accomplished within the current methods of operation Of the County Library. d. In the case that the Co"n Board of Supervisors adopts the County Library budget with the expenditure of any specific eg approved return to source imrement expenditures differing-from those which were approved by any specific City Council it shall communicate with that ci!y_thospeqific reasons, 'whyitdid SO. Ile local bodies wW ad-vise 'he G n)ftty on the use of fetm;O ;a–m—enf. may consider the expenditure of the return to source mcrermat for the following enhanced CounM_Ubraxy services: a. additional hours and days of operation b. staffing AUG 0"--' '94 04:49PIll CCC LIBRARY ADMIN. P.7/11 c- materials budget d- otlw programs as appropriate,such as community and schools outreach programs, volunteer programs, etc, ANIG Aupu S.1.994 OWP51A-i AUG 03 '94 04:49PPI CCC LIBRARY ADMIll. OPTION 3 P-8'�" 3. RETUFW TO SQILRCE INCREMENT EXPENDITURES: The return to source increment will be allocated and spent for enhanced County Libraxy services within each specific ck)mmunity having a County Library branch, outlet, or County Likary service progranx-Abe-f-e-a C-0-1—IB-64 -- 'X�Vwefy For County Library branches, outlets or County Lib M service nmprams located in unincorporated areas the Mtam to source increment 'will be allocated and spent after consultation with the-appromiate Municipal Advisory Qqqncil tar designa-Led community group. For CqRLity Library branchos, outlets or County Library service ymgZgM _located in cities the return to source, increment will be allocated and went after approval by the appropriate City Council. The approval process will be as Mows: a. Between JpAM I and March 31 of each fiscal � the County Librarian shall consult with the stakeholders in each sipecific city having a County L!4hEgnLhmm& outlet or County Library servim prom=to receive input on the use of the_retum to source increment.Fo_Rowinlz such meetings the County Librarian shall submit to such City Council a proposed budget implementingthose =Wm W source increment County LibraryService programs as rewmmended, as well..,,,as a r=mmendation on the 2!Uyisability and of such programs. b. -year the City Council shall adapt a Between Anna1 and June 30 of each fiscal . AUC- 08 '91 04:49PI1 CCC LIBRARY ADMIN. P.9/11 budget for the expendihme of the return to source increment and trarismitsuct budget to the County Librarian for inclusion in.1he County Library's finA adoTftd Should the OM_C2uncil not adODt such a budget fbr the use of-the return tosource increment lm� June-D of each fiscal -year a cogunittee consisting of the County Admin;strator, the County Librarian and two city mmaggs Wointed by the Mayor's Conference-plus one i2erson -WpgLintrd by-the four-previously refm.uced T3anel mcmbers willserve as a review panel that wW meet to review the last proj3psal-for ffic ESpqnditure Of funds and make a mcommendation to both the city and the g2unty to resolve any differences. That recormendatiou will be forwarded to the involved f#�and the County by Jifly 15. The city shaH t1wo have until August 1 to adopt a budget for-the glxpeaditwe of the return fL) source increment funds and tmsmit such budg—et to the-gqunty !a-_b=an for inclusion in the County Librarv's final adopted budaet. Aftr August 1, when the Ccun!y Board of Sumrvisors adopts the County biidga it shaU do so with the-Approved openditm of each Ot! return to source increment excmt in thz case of no VSjov-al having been received-it shaU then adout a badget with the emenditum of the return to source increment for that spoeffic city based on the fingLngs of the review panel as convened j!L(c) above � AUG 00 '94 04:5OPPI CCC LIDPAPY ADMIN. P. 1.0,12 The local bodies w_�4.160 th oil use-waf 1N UC 11 {l]�jC]piVaY�FiG11.11ip.L CL may cOnsider the expenditure of the return-to source increment for the following enhanced County Library services: a, additional hours and days of operation b. staffing C. materials budget d. other prograrm as appropriate,sueb as community and schools outreach programs, volunteer programs, etc. AMU AUpn 8,1994 AUG OG '94 04:50PM CCC LIBRARY ADMIN. cn A 12 2 Eafig{ c R� rF :g Ra rig Lu Lu g Ct CL z E caz; 0 Coe PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA County of Contra Costa I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,and not a party to or interested in the above-entitled matter. I am the Principal Legal Clerk of the Contra Costa Times,a newspaper of general circulation, printed and published at 2640 Shadelands Drive in the City of Walnut Creek, County of Contra Costa, 94598. And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa,State of California, under the date of October 22, 1934.Case Number 19764. The notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates,to-wit: ............................. C/ .................................................. all in the year of 19..l.7. I certify(or declare)under penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, California., On this. .'.... day of.. '., 1 ...... Signature Lesher Communications, Inc. Contra Costa Times P.O. Box 4147 Walnut Creek,CA 94596 (510)935-2525 Proof of Publication of: (attached is a copy of the legal advertisement that published) COUNTY OF CONTRA COSTA NOTICE OF HEARING FILED NOTICE IS HEREBY GIVEN that the Board of Supervisors of Contra Costa County will meet in regular sessionthe 9th day August, AUG 199 1994,att the hour of 111 a.m.of la.�+ said day in the regular meeting Room 107 of said Board of Super- visors, County Administration Building,651 Pine Street,Marti- CLERK BOARD OF SUPERVISORS nez,California,to decide whetherCONTRA COSTA CO, to submit to the voters of the County Library Service Area the question of approving a special parcel tax to raise revenues for library services. The nature and rate of the tax are set forth in the proposed ordinance and related materials on file with the Clerk of the Board. Inquires concerning the tax and the ordinance may be submitted to County Librarian Anne Marie Gold at (510) 646-6423. Clerk of the Board of Supervisors of the County of Contra Costa State of California Dated:August 3,1994 Ist Ann Cervelli Deputy Clerk Legal CCT 4447 Publish August 4,1994