CITY OF CLEARLAKE
ORDINANCE NO. 162-2013
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CLEARLAKE ADDING CHAPTER 3-7 TO THE CLEARLAKE MUNICIPAL CODE RELATED TO A TRANSACTIONS AND USE TAX FOR STREET AND ROAD MAINTENANCE AND CODE ENFORCEMENT PURPOSES TO BE ADMINISTERED
BY THE STATE BOARD OF EQUALIZATION
FINDINGS:
A. The transportation system in the City of Clearlake is rapidly deteriorating and in immediate need of maintenance throughout the City. Maintenance and repair of existing roadways cannot be accomplished with available funds, which are already stretched beyond their availability.
B. Without additional funds, the road and street system will crumble into permanent disrepair. Existing revenues are inadequate and competition for funds is increasing. Local governments must either generate revenues to maintain our investments or watch the system collapse and endanger the health, welfare and safety of Clearlake residents.
C. The City, due to severe budgetary constraints eliminated code enforcement funding beginning with Fiscal Year 2010-11 and laid off employees that had been dedicated to that function. As a result of elimination of code enforcement, the city has seen a dramatic decline in upkeep of properties resulting in increased complaints about health and safety issues on properties including buildings that are not fit for habitation, fire hazards, vermin, stench, lack of sanitary facilities, illegal construction in rights-of-way, increased feral animal population, abandoned and inoperative vehicles and other conditions that effect the public health, safety and welfare, as well as the enjoyment, use and value of private property.
D. Approval of a one percent transactions and use tax for street and road maintenance and code enforcement to supplement traditional revenues used for these purposes will benefit the City’s road system and will improve the City’s ability to maintain and increase its code enforcement efforts. The transactions and use tax set forth in this Ordinance will be used solely for maintenance of existing roadways, streets, bridges and bicycle and pedestrian facilities in the City and to maintain and increase the City’s code enforcement efforts, and is intended to supplement other revenues that will continue to be used for these same purposes.
E. A transactions and use tax for road maintenance and code enforcement requires a vote of the residents of the City, and two-thirds (2/3) of those voting on the tax must approve the tax in order for it to be implemented. In addition, this Ordinance, along with the Road Maintenance and Code Enforcement Transactions and Use Tax Expenditure Plan (“Expenditure Plan”) for use of the proceeds of the tax, which is attached to this Ordinance as Exhibit A, must be approved by two-thirds (2/3) of the City Council.
F. The City of Clearlake will continue to seek maximum funding for street and road improvements and code enforcement through State and Federal programs. The revenues currently used for street and road maintenance and code enforcement will continue to be used for street and road maintenance and code enforcement.
THE CITY COUNCIL OF THE CITY OF CLEARLAKE DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Amendment. Chapter 3-7 entitled “City of Clearlake Road Maintenance and Code Enforcement Transactions and Use Tax” is added to the City of Clearlake Municipal Code to read as follows:
“3-7.1 Short Title. This Ordinance shall be known as the “City of Clearlake Road Maintenance and Code Enforcement Transactions and Use Tax Ordinance.” This Ordinance shall be applicable in the incorporated territory of the City of Clearlake.
3-7.2 Operative Date. “Operative Date” means the first day of the first calendar quarter commencing more than 110 days after the Effective Date as set forth in Section 4 of this Ordinance.
3-7.3 Purpose. This Ordinance is adopted for the following purposes, and directs that the provisions hereof be interpreted in order to accomplish those purposes:
a. To impose a retail transactions and use tax in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285.91 of Part 1.7 of Division 2, which authorizes the City to adopt this Ordinance. This Ordinance shall be operative if two-thirds (2/3) of the electors voting on the measure vote to approve the imposition of the tax at an election called for that purpose.
b. To adopt a retail transactions and use tax ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code.
c. To adopt a retail transactions and use tax ordinance that imposes a tax and provides a measure therefor that can be administered and collected by the State Board of Equalization in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from the existing statutory and administrative procedures followed by the State Board of Equalization in administering and collecting the California State Sales and Use Taxes.
d. To adopt a retail transactions and use tax ordinance that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, thereby minimizing the cost of collecting the transactions and use taxes, and at the same time, minimize the burden of record keeping upon persons subject to taxation under the provisions of this Ordinance.
3-7.4 Contract with State. Prior to the operative date, the City shall contract with the State Board of Equalization to perform all functions incidental to the administration and operation of this transactions and use tax ordinance; provided, that if the City shall not have contracted with the State Board of Equalization prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract. The City Council may make any technical amendments to this chapter required by the State Board of Equalization, except for any changes affecting the tax rate, tax methodology, tax expenditure or its manner of collection.
3-7.5 Imposition of Transactions Tax; Transactions Tax Rate. For the privilege of selling tangible personal property at retail, a transactions tax is hereby imposed upon all retailers in the incorporated territory of the City at the rate of one percent (1%) of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on and after the operative date of this Ordinance.
3-7.6 Place of Sale. For the purposes of this Ordinance, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for delivery to an out-of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the State Board of Equalization.
3-7.7 Imposition of Use Tax; Use Tax Rate. An excise tax is hereby imposed on the storage, use or other consumption in the City of tangible personal property purchased from any retailer on and after the operative date of this Ordinance for storage, use or other consumption in said territory at the rate of one percent (1%) of the sales price of the property subject to the tax. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made.
3-7.8 Adoption of Provisions of State Law by Reference. Except as otherwise provided in this Ordinance and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted by this reference and made a part of this Ordinance as though fully set forth herein.
3-7.9 Limitations on Adoption of State Law and Collection of Use Taxes. In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code:
a. Wherever the State of California is named or referred to as the taxing agency, the name of this City shall be substituted therefore. However, the substitution shall not be made when:
1. The word “State” is used as a part of the title of the State Controller, State Treasurer, State Board of Control, State Board of Equalization, State Treasury, or the Constitution of the State of California;
2. The result of that substitution would require action to be taken by or against this City or any agency, officer, or employee thereof rather than by or against the State Board of Equalization, in performing the functions incident to the administration or operation of this Ordinance.
3. In those sections, including, but not necessarily limited to sections referring to the exterior boundaries of the State of California, where the result of the substitution would be to:
(a) Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code, or;
(b) Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not be subject to tax by the state under the said provision of that code.
4. In Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code.
b. The word “City” shall be substituted for the word “State” in the phrase “retailer engaged in business in this State” in Section 6203 and in the definition of that phrase in Section 6203.
3-7.10 Permit Not Required. If a seller’s permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor’s permit shall not be required by this Ordinance.
3-7.11 Exemptions and Exclusions.
a. There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the State of California or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state-administered transactions or use tax.
b. There are exempted from the computation of the amount of transactions tax the gross receipts from:
1. Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government.
2. Sales of property to be used outside the City which is shipped to a point outside the City, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a consignee at such point. For the purposes of this paragraph, delivery to a point outside the City shall be satisfied:
(a) With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of-City address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and
(b) With respect to commercial vehicles, by registration to a place of business out-of-City and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address.
3. The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this Ordinance.
4. A lease of tangible personal property which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this Ordinance.
5. For the purposes of subparagraphs (3) and (4) of this section, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised.
c. There are exempted from the use tax imposed by this Ordinance, the storage, use or other consumption in this City of tangible personal property:
1. The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance.
2. Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California.
3. If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this Ordinance.
4. If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this Ordinance.
5. For the purposes of subparagraphs (3) and (4) of this section, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised.
6. Except as provided in subparagraph (7), a retailer engaged in business in the City shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the City or participates within the City in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the City or through any representative, agent, canvasser, solicitor, subsidiary, or person in the City under the authority of the retailer.
7. “A retailer engaged in business in the City” shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the City.
d. Any person subject to use tax under this Ordinance may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax.
3-7.12 Use of Proceeds. Proceeds of the City of Clearlake Road Maintenance and Code Enforcement Transactions and Use Tax shall be deposited in a special fund separate from the General Fund and may only be used for maintenance and repair of streets, roads, bridges, and bicycle and pedestrian facilities, for purchase of equipment and other directly related expenditures or for code enforcement pursuant to the City of Clearlake Road Maintenance and Code Enforcement Transactions and Use Tax Expenditure Plan, which is attached to this Ordinance as Exhibit A and incorporated herein by reference, and for administration and legal actions related thereto.
3-7.13 Maintenance of Effort. The City, by the enactment of this Ordinance, intends the additional funds provided by this Transactions and Use Tax will supplement existing local revenues being used for transportation and code enforcement purposes. The City shall maintain their existing commitment of local funds for street maintenance and code enforcement purposes pursuant to this Ordinance.
3-7.14 Collection and Allocation of Funds. The City shall administer the City of Clearlake Road Maintenance and Code Enforcement Transactions and Use Tax Expenditure Plan consistent with the authority cited herein, and shall allocate proceeds of the Road Maintenance and Code Enforcement Transactions and Use Tax solely for those purposes.
3-7.15 Administrative Costs. The City shall expend only that amount of the funds generated from the Transactions and Use Tax for audit, administrative expenses, and other services that are necessary and reasonable to carry out its responsibilities.
3-7.16 Adoption of Amendments to State Law. All amendments subsequent to the effective date of this Ordinance to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this Ordinance, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this Ordinance.
3-7.17 Enjoining Collection Prohibited. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the City, or against any officer of the State or the City, to prevent or enjoin the collection under this Ordinance, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected.”
Section 2. Expenditure Plan and Amendments Thereto. The City of Clearlake Road Maintenance and Code Enforcement Transactions and Use Tax Expenditure Plan (“Expenditure Plan”), attached to this Ordinance as Exhibit A and incorporated into this Ordinance by this reference, is hereby adopted by the City Council. The City shall only expend the revenues generated by the transactions and use tax approved by the adoption of this Ordinance in accordance with the Expenditure Plan. The Expenditure Plan may be amended through an ordinance duly adopted by the City Council following a noticed public hearing. The City may annually review and amend the Expenditure Plan pursuant to this section, to provide for the use of additional federal, state and local funds, to account for unexpected revenues, or to take into consideration unforeseen circumstances. The City shall undertake any and all applicable environmental review required prior to undertaking any specific project pursuant to the Expenditure Plan.
Section 3. Publication. The City Clerk shall cause this Ordinance to be published in accordance with the requirements of Section 36933 of the California Government Code.
Section 4. Severability. If any section, subsection, clause, sentence, work or phrase of this Ordinance is for any reason held to be invalid and/or unconstitutional by a court of competent jurisdiction, such decision shall not affect the remaining portions of the Ordinance. The City Council declares that it would have passed and adopted this Ordinance and each of the provisions thereof irrespective of the fact that any one or more such provisions be declared invalid and/or unconstitutional.
Section 5. Effective Date. This Ordinance relates to the levying and collecting of transactions and use taxes and shall take effect immediately upon its adoption by the City Council, but shall not become operative until approved by at least two-thirds (2/3) of the voters voting on the issue at the November 5, 2013 General District Election. If approved by at least 2/3 of the voters, the City of Clearlake transactions and use tax shall become operative on the operative date as defined in Section 1 of this Ordinance.
Section 7. California Environmental Quality Act. The City Council finds that the adoption of this Ordinance and the City of Clearlake Road Maintenance and Code Enforcement Transactions and Use Tax Expenditure Plan (“Expenditure Plan”) adopted as part of this Ordinance, which provides for the repair and maintenance of streets and roads and code enforcement in the City of Clearlake, does not qualify as a "project" under the California Environmental Quality Act (“CEQA”) pursuant to California Code of Regulations Title 14, Chapter 3, Section 15378(b)(4), which provides that a project for purposes of CEQA does not include “[t]he creation of government funding mechanisms or other government fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.” Here, the adoption of this Ordinance and the Expenditure Plan falls within the funding mechanism exclusion because it does not constitute a binding commitment to construct the projects set forth in the Expenditure Plan. Further, as ordained in Section 2 of this Ordinance, the City shall undertake any and all applicable environmental review required prior to undertaking any specific project pursuant to the Expenditure Plan.
INTRODUCED by the City Council of the City of Clearlake at a regular meeting of the City Council held on the 25th day of July, 2013 and PASSED AND ADOPTED by the City Council at a regular meeting of the City Council on the t__ day of Augut, 2012 2013 byfollowing vote:
AYES: Vice Mayor Loustalot, Council Members Luiz, Fortino Dickson, and Overton
NOES: Mayor Spittler
ABSENT OR NOT VOTING: None
_________________________________
Jeri Spittler, Mayor
ATTEST:
_________________________________
Melissa Swanson, City Clerk
City of Clearlake
Road Maintenance and Code Enforcement Transactions And Use Tax Expenditure Plan
For Anticipated One (1%) Percent
Transactions and use tax Revenue
The one (1%) percent transactions and use tax passed by the City of Clearlake voters will be dedicated to specific uses—road maintenance and code enforcement. The funds cannot and will not be used for any other purpose. Seventy-five percent (75%) of the revenues generated by the new tax will be allocated to road maintenance with the remaining twenty-five percent (25%) allocated to code enforcement.
ROAD MAINTENANCE
The City of Clearlake’s maintained Street system consists of approximately 112 miles of streets and is composed of:
Asphalt Paved Streets 63 Miles
Unpaved Gravel or Dirt Streets 49 Miles
The majority of the Street system was constructed to the standards and conditions of the 1930’s and 1940’s era and is unable to meet today’s traffic demands. A pavement management study was recently completed for the City of Clearlake’s Streets System. The report, which was prepared by Nichols Consulting Engineers, cited that Clearlake’s streets have one of the lowest pavement condition rating of any city that they had evaluated. The average pavement condition rating for the City’s streets was 38 on a 100-point scale. That is well below an F grade, which we all understand is unacceptable.
The report further indicates that the City currently has a total deferred maintenance need of $17,000,000. What that means is the City needs to spend $17,000,000 in 2012, for the reconstruction and rehabilitation of its streets system, to bring it up to acceptable standards. The City is currently expending approximately $40,000 annually for repair and maintenance of its streets. At that funding level, the City can only patch the chuckholes and re-grade the gravel roads. Current funding does not allow for any major street repair or reconstruction. If the City’s maintenance level remains the same, the pavement condition rating of 38, which is very poor, will drop even lower in the future. Under that scenario most of the City’s paved streets will have totally failed, and require their total reconstruction.
The Nichols Consulting Engineers Pavement Management Study recommends that if the City of Clearlake budgets $1,050,000 annually over the next five (5) years for asphalt pavement work, it would improve the City’s overall pavement condition rating (PCI) from 38 up to 60. The City’s deferred maintenance backlog would be reduced from $17,000,000 to $12,300,00. In addition to the need to improve the asphalt surfacing of the City’s streets, there is also a need to maintain and improve storm drainage, and sidewalks that are an integral part of the street.
The needed improvements and maintenance on the City of Clearlake’s Street System far exceed the available revenues for these activities. While the City remains committed to continue efforts to obtain all possible Federal and State funding for street improvements, it is apparent that without the three-quarter percent (3/4%) transactions and use tax revenue the City will be unable to accomplish its task to maintain the Street System at a level to adequately serve the traveling public. It estimated that a three-quarter percent (3/4%) special road transactions and use tax will produce $1,050,000 in revenues annually.
State law requires the City to prepare and adopt an expenditure plan describing the specific projects for which the revenues from the tax may be expended. This plan is also intended to be updated annually, and at the end of five years. The City’s Five-Year Plan is a simple one as it proposes to utilize the three-quarter percent (3/4%) transactions and use tax exclusively for street maintenance and rehabilitation purposes. It would follow the recommendations of the City’s Public Works Director and City’s Pavement Management Program. The City of Clearlake’s Department of Public Works only has one goal, and that is to provide the City’s traveling public with the best and most efficient road maintenance possible given the existing facilities and the available transactions and use tax funds.
The City of Clearlake has prepared a Road Maintenance Transactions and Use Tax Expenditure Plan for the next five (5) years beginning in 2014 and going through 2019. The initial years are proposed to be devoted to the rehabilitation of the major arterial and collector streets within the City of Clearlake, along with a major effort to repair, patch, and re-pave the local residential streets, as well as the re-grading of the unimproved streets that are currently maintained by the City. In addition, the City would set aside up to five percent (5%) of the approved three-quarter percent (3/4%) special transactions and use tax, annually, to provide matching funds for Federal and State grants related to street improvement and rehabilitation projects. In addition, up to five percent (5%) of the special transactions and use tax would be set aside to purchase equipment used in the maintenance of the City’s street system.
The initial Five-year Expenditure Program for the City of Clearlake road maintenance will include three primary elements:
Seasonal Maintenance will consist of enhanced maintenance activities applicable to seasonal demands on a system wide basis and include such typical tasks as:
-
pothole and surface repairs
-
pavement dig outs and asphalt blankets
-
culvert replacements/improvements
-
crack filling
-
graveling and associated grading on existing unpaved roads maintained by the City
-
shoulder restoration
-
re-striping, painting and installation of pavement reflector markings
-
maintenance of street signs
Planned Maintenance will consist of scheduled projects directed at preventative and protective maintenance measures on the City’s currently maintained street system to avoid deterioration. Typical examples would be:
-
pavement grinding removal and replacement
-
asphalt pavement overlay and rehabilitation projects
-
chip seals and other surface treatments
-
rock rip-rap protection
-
bridge deck and railing replacement
-
sidewalk restoration
Special Maintenance will consist of specifically assigned activities such as:
-
maintenance equipment lease, rental, or purchase
-
sidewalk and bicycle facilities
-
bridge replacement/rehabilitation
The Expenditure Program will be a “living document” that will be modified as necessary to provide the desired results. Using the City’s Pavement Management Plan, the Public Works Director will develop the annual maintenance/rehabilitation plan which would be approved by the Clearlake City Council. The annual review and evaluation process will entail inviting the public to participate in open discussion and evaluation of any modifications that may be appropriate.
The first several years of the 5-year maintenance program will be dedicated to improving major arterial and collector streets. Failed areas of the street surface will be removed by grinding, and replacing the failed areas, with new asphalt concrete to provide a smooth street surface and prepare the street for an asphalt concrete overlay. The City would make a major effort to patch potholes, and repair pavement failures on its local and residential streets, thus raising the overall quality of the City street maintenance.
Annual Expenditure Program
2014-2019
|
Activity
|
Estimated Expenditure (in % of tax proceeds)
|
Citywide Seasonal Road Maintenance
-
Pothole and surface repair
-
Pavement dig outs & minor asphalt blankets
-
Drainage repairs/replacement
-
Minor chip seals
-
Crack filling
-
Graveling/grading City maintained unpaved roads
-
Shoulder restoration
|
15%
|
Planned Maintenance
-
Pavement grinding, removal & replacement
-
Asphalt pavement overlay and rehabilitation
-
Chip seals and other surface treatments
|
75%
|
Maintenance Equipment
-
Specialized equipment rental, lease, purchase
-
Specialized equipment repair
|
5%
|
Matching Grant Funding
|
5%
|
Total
|
100%
(Approx. $1,050,000)
|
CODE ENFORCEMENT
Beginning with Fiscal Year Budget 2010-2011, the City disbanded code enforcement and significant reduced the amount of money budgeted for animal code control and laid off employees due to severe budget constraints. Since that time there has been a tremendous “backslide” in code violations that affects the health and safety of the community.
As a result of elimination of code enforcement, the city has seen a dramatic decline in upkeep of properties resulting in increased complaints about health and safety issues on properties including buildings that are not fit for habitation, fire hazards, vermin, stench, lack of sanitary facilities, illegal construction in rights-of-way, increased feral animal population, abandoned and inoperative vehicles and other conditions that effect the public health, safety and welfare, as well as the enjoyment, use and value of private property.
The Clearlake City Council has determined that code enforcement is a top priority and that one-fourth of the monies generated from this transaction and use tax will be used to re-establish code enforcement in the City.
Because there has been no code enforcement for several years, reinstatement of the program will require hiring staff, training to assure compliance with state and local laws that relate to property rights and the City’s right to enforce property clean-up, addressing public health issues as a priority and taking an inventory of properties that are non-compliant with nuisance and health and safety regulations.
The following budget reflects the first year activities. The amount of funds generated annually will fluctuate depending on the economy. The budget will be revised annually to reflect the income and success of the code enforcement program.
Annual Expenditure Program
|
Activity
|
Estimated Expenditure
|
|
|
Staffing
|
$230,000
|
Supplies and Materials
|
7,000
|
Training
|
5,000
|
Contract Services (including towing)
|
40,000
|
Abatement of Properties
|
75,000
|
|
|
TOTAL
|
$357,000
|