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HomeMy WebLinkAboutMINUTES - 02061996 - D3 TOso ARD OF SUPERVISORS D- 3 FRW: PhTl Batchelor, County Administrator and I.Jwtr Gus Kramer, Assessor costa DATE: February 6, 1996 C SUBJECT: APPROVE STATE PROPERTY TAX ADMINISTRATION CONTRACT SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . Approve and authorize the Chair, Board of Supervisors, to execute a contract between Contra Costa County and the State Department of Finance. This contract provides $2,022,000 in Property Tax Administration Funds to the Assessor's Office in 1995-96 and possible additional funding in 1996-97 and 1997-98 for improving operations and to offset funding shortfalls. BACKGROUND: At the November 28, 1995 Board meeting, the Board approved the County's participation in AB818 which is the source of the Property Tax Administration funding. AB818 makes available over $2 million to the County in fiscal years 1995-96, 1996- 97, and 1997-98. If the Assessor's Office performs annually at the anticipated level, these funds will not have to be repaid to the State. The Assessor's Office in coordination with the Auditor, County Administrator and County Counsel has developed a performance and spending plan that have been approved by the State Department of Finance and will receive funding within 30 days after the contract has been signed by both parties. See attached contract. CONTINUED ON ATTACHMENT! YES SIGNATURE: _ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER S1 ... ACTION OF BOARD ON 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: ABSlrAIN: OF SUPERVISORS ON THE DATE SHOWN. CC: ATTESTED .. Assessor County Counsel PHIL BATCHELO CLERK OF THE BOARD OF County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR C�A 44L61 9 1 BY ,DEPUTY M382/7-83 - ' • T 1 January 26, 1996 AGREEMENT FOR STATE-COUNTY PROPERTY TAX ADMINISTRATION PROGRAM THIS AGREEMENT is entered into this 60,.,day of , 1996, by and between the County of Contra Costa (County) and the State partment of Finance (State). WITNESSETH: WHEREAS, Revenue and Taxation Code Section 95.31 provides that upon recommendations of the Assessor, and by resolution of the Board of Supervisors, the County may elect to participate in the State-County Property Tax Administration Program, administered by the State; and WHEREAS, the County elects to participate in the State-County Property Tax Administration Program and to apply for a loan of$2,022,000 for fiscal year 1995-96 and the County may make a similar election for fiscal years 1996-97 and 1997-98, or may elect to apply for a loan in a lesser amount; and WHEREAS, the County finds it necessary to apply for this loan to enhance its property tax administration system; reduce backlog of new construction; prepare a defense for each appeals case that is scheduled by the Assessment Appeals Board; enroll Proposition 8 declines in value; reduce backlog of non-mandatory audits; and maximize value enrollment capabilities; and WHEREAS, in order to participate in the State-County Property Tax Administration Program, the County must enter into an agreement with the State; NOW, THEREFORE, the parties agree as follows: 1. PERIOD OF AGREEMENT This agreement shall commence upon the date of execution by both parties and shall expire on June 30, 2000. 2. LOAN AMOUNT The State agrees to make available to the County a loan in the amount of $2,022,000 for fiscal year 1995-96. If the County has met the terms and conditions of this agreement and the requirements of Section 95.31 of the Revenue and Taxation Code, the State further agrees to make available to the County additional loans of up to $2,022,000 for each of the fiscal years 1996-97 and 1997-98. 3. COUNTY REQUIREMENTS The County agrees to use the funds received from the State to enhance the property tax administration system. The County agrees not to use this loan to supplant the Assessor's current level of funding. The County understands and agrees that in order for the County to be eligible to participate in this State-County Property Tax Administration Program, it must maintain a base staffing, including contract staff, and total funding level in the Assessor's Office, independent of the loan proceeds provided pursuant to this Act, equal to the levels in the 1994-95 fiscal year exclusive of the amounts provided to the Assessor's Office pursuant to item 9100-102-001 of the Budget Act of 1994. The 1994-95 fiscal year base funding and staffing levels, as determined by the Assessor's Office and the Chief Administrative Office of the County, which shall be deemed to satisfy this requirement is as follows: Gross Appropriations $7,503,192 Total Budgeted Positions 118 4. OPTION TO PARTICIPATE The County may elect to participate in the loan program in fiscal years 1996-97 and 1997-98. The County is required to provide written notice to the State in each year of its election to receive the loan and the notice shall be signed by the County's Project Director and Chief Administrative Officer. The notice will also specify the amount of the loan which may be less than $2,022,000. The State is not obligated to make the loan in fiscal years 1996-97 and/or 1997-98 if the County has not repaid the prior year's loan as established in Section 6, or renegotiated the repayment definition. The State may make a loan in fiscal years 1996-97 and/or 1997-98 in a lesser amount than that requested by the County if the State determines that the County would be unable to repay the full amount of the requested loans. 5. RECEIPT OF FUNDING In fiscal year 1995-96, the County shall receive payment of$2,022,000 within thirty (30) days after the approval of this agreement by both parties. For the 1996-97 and 1997-98 fiscal years, the State shall make payment of loan amounts after receipt of the notice from the County required in Section 4 and within 45 days after receipt of the Auditor-Controller-verified workload and assessed value change data required in Section 10. 2 . A•3 6. DEFINITION OF REPAYMENT Repayment of the loan shall be evaluated based upon the Assessor's performance under the following criteria: (a) Reduces the July 1, 1995 backlog of 13,683 new construction assessments by June 30 of each fiscal year as stated below by completing the following accumulated number of reassessments. (Weighted 10% for determining percentage of success.) Accumulated Number Accumulated of Reassessments Year Workload (Est.) Completed (Est.) Backlog Goal 1995-96 24,997 12,148 12,849 1996-97 36,311* 25,962* 10,349 1997-98 47,625* 39,776* 7,849 (b) Reduces the July 1, 1995 backlog of 229 appeal cases. We will Prepare a defense for all assessment appeal cases that are scheduled by the Assessment Appeals Board. (Weighted 70%for determining percentage of success.) Accumulated Accumulated Goal Appeals Appeals (Appeals Not Year Scheduled (Est.) Defended (Est.), Defended 1995-96 229 229 0 1996-97 629* 629* 0 1997-98 1,179* 1,179* 0 The potential assessed value loss for year 1995-96 is in excess of $2.5 billion. 3 D.3 (c) Reduces the July 1, 1995 backlog of 8,463 Proposition 8 computer selected and taxpayer requested reductions in value by June 30 of each fiscal year as stated below by completing the following accumulated number of reassessments. (Weighted 10%for determining percentage of success.) Accumulated Number Accumulated of Reassessments Year Workload (Est.) Completed (Est.) Backloa Goal 1995-96 42,599 34,970 7,629 1996-97 76,726* 71,606* 5,120 1997-98 110,871* 108,261* 2,610 (d) Reduces the July 1, 1995 backlog of 263 non-mandatory audits by June 30 of each fiscal year as stated below by completing the following accumulated number of audits.. The non-mandatory audits are a result of unreturned Business Property Statements. (Weighted 10%for determining percentage of success.) Accumulated Number Accumulated of Audits Year Workload (Est.) Completed (Est.) Backlog Goal 1995-96 713 472 241 1996-97 1,163* 988* 175 1997-98 1,603* 1,504* 109 *Estimates for fiscal years 1996-97 and 1997-98 are for illustrative purposes only and will be revised in August 1996 and 1997 respectively. 4 ,, b•3 in'measuring payment, the following formula shall be used: A + (B-C) "A" = The actual accumulated number of reassessments/audits A completed or assessment appeals defended "B" = The backlog goal/appeals not defended "C" = The achieved backlog/appeals not defended For example: If the achieved backlog for (a) above for 1995-96 is 13,200, the above formula will produce the following: 12,849 - 13,200 = -351; 12,148 - 351 = 11,797/12,148 = 97.11% If the achieved backlog for (a) above for 1995-96 is 12,200, the above formula will produce the following: 12,849 - 12,200 = +649; 12,148 + 649 = 12,797/12,148 = 105.34% The percentage of success including percentages over 100, for each of the four goals ("a" through "d") will be weighted according to the percentages identified in each category to determine the total percentage of success. If this total is 95% or greater, the loan shall be considered to have been repaid. If the percentage is less than 95%, that percentage multiplied by the loan amount shall be considered the amount that has been repaid. If the workload increases for items ("a" through "d") of section 6 by 10% or more the target backlogs for each year will be automatically increased by the numeric amount of the workload increase. In addition, the Assessor will continue compliance with section 469 of the Revenue and Taxation Code, and continue processing and monitoring Proposition 8 decline in value assessments. 7. RENEGOTIATION OF THE REPAYMENT DEFINITION At the request of the County, the State agrees to renegotiate in good faith the definition of repayment specified in Section 6, if there is any major misfortune or calamity occurring in the County proclaimed by the Governor to be in a state of disaster and affecting 1% of the assessable parcels in the County. If an agreement is not reached, the provisions of Section 6 will apply; however, the repayment date will be extended to June 30 of the fiscal year following the year in which the loan is made and, upon request, the County will be granted a repayment extension as provided in Section 95.31 of the Revenue and Taxation Code. 5 D.3 8. PROPOSED USE OF LOAN The County plans to use the funds received from the State to fund appraisal, clerical and support positions, overtime as needed, and to enhance its property tax administration system, as specified in Exhibit A. It is understood and agreed that funds received by the County pursuant to this program shall be deposited into a trust account to be used as required by Revenue and Taxation Code Section 95.31. Any funds remaining in the account at the end of each annual term may be rolled over to the next fiscal year for authorized uses consistent with the provisions of Section 95.31. It is also understood that upon satisfaction of the terms set forth in Section 6 as repayment for each annual loan, the State will have no further claim on these funds provided the County continues to meet the requirements stipulated in Section 3. However, in the event that the County has not expended all of the loan proceeds, the County may, at its option, return to the State all or a portion of any unspent loan proceeds to reduce the amount of the loan. 9. FAILURE TO REPAY LOAN AMOUNT If the County fails to repay the loan as specified in Sections 6 and 7 the State shall notify the County and Controller. The Controller shall make an apportionment to the General Fund on behalf of the County in the amount of that required payment for the purpose of making that payment. The Controller shall make that payment only from monies credited to the Motor Vehicle License Fee Account in the Transportation Tax Fund to which the County is entitled at the time under Chapter 5 (commencing with Section 11001) of Part 5 of Division 2 of the Revenue and Taxation Code, and shall thereupon reduce, by the payment, the subsequent allocation or allocations to which the County would otherwise be entitled under that chapter. It is understood and agreed that partial payment of the loan will be accepted by the State in accordance with the formula established by Section 6. The State shall be entitled to recover only that portion of the loan considered unpaid as established by Section 6. 10. REPORTING CRITERIA The County agrees to provide to the State, by March 31 of each fiscal year, an Interim Report listing the projected impact of the increased funding in the current and subsequent fiscal year regarding the number of reassessments/audits completed, appeals defended, June 30 backlog, and the average increment of assessed value change associated with items (a) through (d) of Section 6 of this contract, plus similar information relating to Proposition 8"Decline in Value" claims. The County will also provide to the State by July 15 of the following fiscal year a report listing the actual workload, number of reassessments/audits completed or appeals defended, the achieved June 30 backlog, and the average increment of 6 assessed value change associated with items (a) through (d) of Section 6 of this b.3 contract, plus similar information relating to Proposition 8 "Decline in Value" claims. This report will be verified by the County's Auditor-Controller. 11. PROJECT RESPONSIBILITY - COUNTY County will provide a Project Director who will be responsible for ensuring the objectives under this agreement are met. The Project Director will monitor County performance. County's Project Director will serve as liaison with the State's Project Director on an as needed basis. County's Project Director shall provide direction to the State in the areas relating to County policy, and information and procedural requirements. County's Project Director for this agreement shall be: Bob Nash, Assistant Assessor Office of the Assessor 834 Court Street Martinez, CA 94553 (510) 313-7430 County shall notify the State in writing of any change in the name or address of County's Project Director. 12. PROJECT RESPONSIBILITY - STATE The State will provide a Project Director who will be responsible for State performance under this agreement. The Project Director shall be a full-time employee of the State. The State's Project Director for this agreement will be: Diane Cummins, Deputy Director State of California Department of Finance State Capitol, Room 1145 Sacramento, CA 95814 (916) 445-4141 The State's Project Director will serve as liaison with County's Project Director on an as needed basis. The State shall notify the County in writing of any changes in the name or address of the State's Project Director. 7 13. EXCLUSIVE AGREEMENT This agreement constitutes the complete and exclusive statement of understanding between the parties.which supersedes all previous agreements,written or oral, and all other communications between the parties relating to the subject matter of this agreement. 14. CHANGES AND AMENDMENTS The County and the State reserve the right to change any portion of the work required under this agreement or to amend such other items and conditions as may become necessary. Any such revisions shall be accomplished only with the written approval of the Contra Costa County Board of Supervisors and the State. 15. NOTICES All notices or demands required or permitted to be given or made hereunder shall be in writing and shall be deemed to have been given if made by hand delivery with signed receipt, or as shown on the receipt when mailed by first-class, registered or certified mail, postage prepaid, addressed to the County and State at their respective addresses designated below or at such other address as County or State shall have furnished in writing to the other. The designated addresses of respective parties for the purpose of notice are as follows: COUNTY: STATE: Contra Costa County State of California Office of the Assessor Department of Finance 834 Court Street State Capitol, Rm. 1145 Martinez, CA 94553 Sacramento, CA 95814 Attn: Bob Nash Attn: Diane Cummins Assistant Assessor Deputy Director 8 D-3 Contra Costa County Office of County Administrator 651 Pine Street Martinez, CA 94553 Attn: Phil Batchelor County Administrator IN WITNESS WHEREOF: The County of Contra Costa Board of Supervisors has caused this agreement to be subscribed by the chairman and the seal of said Board to be hereto affixed and attested by the Executive Officer and Clerk hereof, and the State has cau§ed this agreement to be signed by its duly authorized officer this day of , 1996. COUNTYPf CONTR OS By Ch r, a(d f Supervisors ATTEST: Phil Satclheior, Clerk State: State Department of Finance of the Board of Supervisors and Coun Tmini ator By A 1Z IJA By Deputy 2l l3`9 APPROVED AS TO FORM BY COUNTY COUNSEL: VICTOR J. WESTMAN By eputy 9 Exhibit A OFFICE OF THE ASSESSOR . PROPERTY TAX ADMINISTRATION PROGRAM ESTIMATED LOAN ALLOCATION FY 1995-96 LOAN AMOUNT $2,022,000 Staffing: Appraisal Staff (1 Supervising Appraiser,3 Appraisers) 211,671 Technician Staff(3 Technicians) 146,965 Funding to maintain 94-95 Budgeted Positions 593,400 Appraisal Staff Overtime 31,200 Temporary Retiree Staff 32,500 Project Administrative Aide 34,946 Consultants for Refinery Assessment Appeals* 500,000 Total Staffing 1,550,682 Systems and Processing Modifications & Training: Hardware, Software, and maintenance 258,318 Contracts** 100,000 Technical Training for Appraisal Staff 113,000 Total Systems and Processing $471,318 TOTAL ALLOCATION $2,022,000 Estimates do not include attrition, step increases, and overhead. Attrition will be back filled to maintain the contractually agreed to staffing level. The $593,400 funding will help to attain and maintain 94-95 staffing level. The Auditor-Controller and Treasurer-Tax Collector will bill the Assessor for reasonable and necessary costs directly related to achieving the performance goals of Section 6 of the contractual agreement between the County and State, and meeting the requirements of Section 95.31 of the Revenue and Taxation Code. * At this time the exact amount that may be necessary for industry expert appraisers for refinery appeals cannot be determined. To the extent these funds are not necessary for such appraisers, it is agreed that the Assessor may use up to $300,000 of this amount to digitize parcel maps. ** Start Analysis and programming for changes to the Secured and Unsecured Systems to accommodate the new Lien Year. 10