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HomeMy WebLinkAbout2004-12-06 City Council (8)City of Palo Alto City Manager’s Report TO: FROM: HONORABLE CITY COUNCII, CITY MANAGER DEPARTMENT: PUBLIC WORKS 1 DATE: SUBJECT: DECEMBER 6, 2004 CMR:508:04 APPROVAL OF A RESOLUTION PROPOSING AN INCREASE IN THE MONTHLY STORM DRAINAGE FEE FROM $4.25 TO $10.00 PER EQUIVALENT RESIDENTIAL UNIT (ERU) AND APPROVAL OF A RELATED .RESOLUTION ESTABLISHING PROCEDURES ,FOR A PROTEST HEARING AND BALLOT PROCEEDING FOR A STORM DRAINAGE FEE INCREASE RECOMMENDATION Staff recommends that Council: Adopt a resolution adopting the amount of the proposed Storm Drainage Fee increase, describing the storm drain capital improvements and program enhancements on which the proposed fee increase will be spent if approved, and adopting a schedule for the protest hearing and mail ballot proceeding. Adopt a resolution establishing procedures for the protest hearing and mail ballot proceeding relative to the proposed increase in the Storm Drainage Fee. BACKGROUND The City’s storm drain capital improvement, maintenance and water quality protection programs are funded through the Storm Drainage Fund, an enterprise fund established by Council in 1989. Revenue is generated by a Storm Drainage Fee, which is collected through monthly City utility .bills. The fee, $4.25 per month per equivalent residential unit (ERU), has not been iiacreased since 1994 and is insufficient to c, over the program’s operating costs. The Storm Drainage Fee is a property-related fee subject to the provisions of Proposition 218, and cannot be increased without the approval of a majority of property owners subject to the fee increase. On September 13, 2004, staff presented and endorsed an enhanced storm drain program and associated funding plan recommended by the City Manager-appointed Storm Drain Blue Ribbon Committee (CMR:393:04). The program includes a set of high-priority storm drain system capital improvements totaling $17 million, and also allocates $500 thousand per year for storm drain system repairs, additional funding for storm drain maintenance, and annual funding for innovative projects to reduce storm water runoff. The plan would be funded via an increase in the Storm Drainage Fee to $10.00 per month per equivalent residential unit (ERU), with provision for annual inflation adjustments and a fee "sunset" after completion of the capital improvements in 12 years. The funding proposal also establishes three separate rate classes for CMR:508:04 Page 1 of 4 single-family residential properties, based on parcel size, and includes the creation of an independent oversight committee to review annual storm drain expenditures. Staff and the Storm Drain Committee recommended that the city initiate the steps required by Proposition 218 to obtain property owner approval of the proposed fee increase during the 2004-05 rainy season. On November 8, 2004, Council directed staff to return to secure Council authorization to begin the process, as specified by Proposition 218, to seek property owner approval of an increase in the monthly Storm Drainage Fee to $10.00 per Equivalent Residential Unit (ERU) to fund the proposed enhanced storm drain program. DISCUSSION The specific elements of the enhanced storm drain program and the associated funding plan were presented to Council in the September 13, 2004 staff report. A detailed description of the proposal is contained in the resolution and associated exhibits attached to this report (Attachment A). Proposition 218 requires public agencies to secure approval for increases in property-related fees through either 1) a mail ballot proceeding requiring approval by a simple majority of property owners returning ballots, or 2) a general election requiring approval by a two-thirds majority. Staff and the Storm Drain Committee advocate the mail ballot proceeding alternative due to the lower approval threshold and the expense of a general election. The City used the property owner mail ballot option for the storm drain ballot proceeding conducted in 2000. Council approved an ordinance in June 2000 that authorizes the City to conduct mail ballot proceedings for property-related fees, special taxes, or assessments. The ordinance requires Council to adopt individual resolutions authorizing specific mail ballot proceedings. The process for submitting the proposed Storm Drainage Fee increase to property owners for approval is governed by Proposition 218 and has two distinct phases - a public protest hearing and a mail ballot proceeding. First, the City will mail a notice to all property owners, subj ect to the Storm Drainage Fee, informing them of a public protest hearing to be held on February 14, 2005. Property owners will have the right to file a written protest opposing the fee increase at any time prior to.the close of the public hearing. If a majority of property owners file a written protest, Council may not proceed to the next phase, and the fee increase approval process is terminated. If a majority protest does not occur, the Council may elect to call for a property owner mail ballot proceeding. Staff would mail ballots to the owners of all properties subject to the Storm Drainage Fee, with a prepaid return envelope. Property owners would be directed to mail or hand-deliver their ballots to the City Clerk’s office for tabulation. The fee increase would be approved if a majority of owners returning ballots vote to accept the increase. The ballot proceeding has been scheduled to take place between March 14 and April 5, 2005. The City Attorney’s Office has developed detailed procedures to govern the protest hearing and mail ballot proceeding because Proposition 218 does not provide detailed guidelines. The procedures define the protest and ballot proceeding process by specifying voter eligibility requirements, describing the notice and protest requirements, and providing details for conducting the ballot proceeding and vote tabulation. The protest hearing and mail ballot proceeding procedures and the associated Council resolution are attached to this report CMR:508:04 Page 2 of 4 (Attachment B). The procedures recommended by the City Attorney’ s Office streamline staff’ s work tasks and simplify the process for property owners to document changes in ownership. RESOURCE IMPACT Implementation of staff s recommendations (following property owner approval) would have the following financial impacts: The monthly Storm Drainage Fee for developed properties would increase from $4.25 to $10.00 per Equivalent Residential Unit. Even with the proposed increase, the Storm Drainage Fee represents a very small percentage (four percent) of the typical single- family residential monthly utility bill. The General Fund’s current $800,000 direct subsidy to the Storm Drainage Fund would be eliminated. ¯Council would need to identify new funding source(s) for City contributions to the San Francisquito Creek Joint Powers Authority and the San Francisquito Watershed Council and would need to consider whether or not to fund curb and gutter repairs. ~ Prepayment of fees would reduce the Budget Stabilization Reserve (BSR) and affect the potential surplus contribution to the Infrastructure Reserve (IR). Since BSR policy is to maintain itself at 18.5 percent of operating expenses, a contribution to IR in year of prepayment may not be likely. This should be offset in future years as the General Fund would experience a reduction in costs and a potential surplus due to prepayment of fees. There is a potential opportunity cost for the prepayment. Should the City’s return on its portfolio exceed the rate of inflation on the fee increase, the General Fund may forego interest income. This amount depends on the rate of inflation and interest rates. Staff believes the importance of beginning an enhanced storm drain program outweighs this potential opportunity cost. POLICY IMPLICATIONS Staff’s recommendations are consistent with the Comprehensive Plan: Policy N-24 states that the City should "improve storm drainage performance by constructing new system improvements where necessary and replacing undersized or otherwise inadequate lines with larger lines or parallel lines." Program N-36 further states that the City should "complete improvements to the storm drainage system consistent-with the priorities outlined in the City’s 1993 Storm Drainage Master Plan, provided that an appropriate funding mechanism is identified and approved by the City Council." TIMELINE The timeline for the protest hearing and storm drain mail ballot proceeding is outlined in Attachment C to this report. ENVIRONMENTAL REVIEW Consideration of financing options for storm drainage program operational enhancements and capital improvements does not require additional California Environmental Quality Act (CEQA) review. Individual storm drain infrastructure improvement projects will be subject to additional environmental review as they are developed. CMR:508:04 Page 3 of 4 PREPARED BY: DEPARTMENT HEAD: JOE TERESI Senior Engineer GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: HARRISON Assistant City Manager ATTACHMENTS Attachment A: Attachment B: Attachment C: Resolution Adopting the Amount of the Proposed Storm Drainage Fee Increase, Describing the Storm Drain Capital Improvements and Program Enhancements on which the Proposed Fee Increase Will Be Spent if Approved, and Adopting a Schedule for the Protest Hearing and Mail Batlot Proceeding Resolution Establishing Procedures for the Storm Drainage Fee Protest Hearing and Mail Ballot Proceeding (including Exhibit A: Procedures for the Conduct of a Protest Hearing and Mail Ballot Proceeding Relating to a Proposed Storm Drainage Fee Increase) Timeline for protest hearing and storm drain mail ballot proceeding Storm Drain Committee Palo Alto Chamber bf Commerce CMR:508:04 Page 4 of 4 NOT YET APPROVED ATTACHMENT A RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ADOPTING THE AMOUNT OF THE PROPOSED STORM DRAINAGE ~FEE INCREASE, DESCRIBING THE STORM DRAIN CAPITAL IMPROVEMENTS AND PROGRAM ENHANCEMENTS ON WHICH THE PROPOSED FEE WILL BE SPENT IF APPROVED, AND ADOPTING A SCHEDULE FOR THE PROTEST HEARING AND MAIL BALLOT PROCEEDING ON THE PROPOSED FEE INCREASE WHEREAS, Article X!IID of the California Constitution ~Proposition 218") requires the City to obtain voter approval to increase property-related fees and charges; and WHEREAS, storm drainage fees are property-related fees and charges under the provisions of Proposition 218; and WHEREAS, ~:the City Council is considering a proposal to increase the storm drainage fee because the.fees that the City currently charges for storm drainage are inadequate to support basic storm drain maintenance costs,repairs,and capacity upgrades; and " WHEREAS, in order to conduct a fair process that complies with the provisions of Proposition 218, the City Council finds it appropriate to clearly describe the amount of the proposed storm drainage fee increase, the storm drain capital improvements and program enhancements on which the funds from the proposed fee will be spent if property owners approve the fee increase, and the schedule the City will follow in submitting the proposed fee increase to property owners for approval. NOW, THEREFORE, the City Council does hereby resolve as follows: SECTION i. The City Council hereby declares that its intent in adopting this resolution is to provide the community with a guide to the protest and ballot proceeding process for this proposed storm drainage fee increase. SECTION 2. Council hereby approves the description of the proposed storm drainage fee increase described in Exhibit ~A" and adopts the increased amounts listed :therein as the proposed fees that will be submitted to property owners for approval. 041130 sm 8260028 1 NOT YET APPROVED SECTION 3. The Council hereby declares that, if the proposed storm drainage fee increase is approved, it is the City’s intent to spend the funds from that increase on the storm drain capital improvements and program enhancements listed in Exhibit SECTION 4. The Council hereby adopts the schedule of actions attached as Exhibit ~C" for this property owner protest hearing and mail ballot proceeding to increase storm drainage fees. SECTION 5. The Council finds that this resolution does not constitute a project subject to the California Environmental Quality Act. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: Mayor APPROVED: City Attorney City Manager Director of Public Works Director of Administrative Services 041130 sm 8260028 2 NOT YET APPROVED EXHIBIT "A" DESCRIPTION OF AMOUNT OF THE PROPOSED STORM DRAINAGE FEE INCREASE A. Summary of current storm drainage fee system The City’s current storm drainage billing system is based on Equivalent Residential Units ("ERU"), which are generally determined by the square footage of impervious surface area on a property. One ERU equals 2500 square feet of impervious sur.face area on a property, and the current fee for one ERU is four dollars and twenty-five cents ($4.25). The ERU calculation was based on a sampling of single-family and duplex properties in the City, in which the typical impervious surface area was 2500 square feet. Thus, all single-family and duplex residential properties in the City are presumed to have one ERU of impervious surface area and are currently charged -$4.25 per month for that ERU, regardless of the actual impervious surface area of their property. Commercial, industrial, institutional, government, and ~multi-family residential properties are charged for their actual amounts of impervious surface area, at a rate of one ERU per 2500 square feet of impervious area. B. Proposed storm drainage fee increase i. New residential rate structure and increased fee The proposal to increase storm drainage fees involves two components. First, the charge per ERU would be raised from four dollars and twenty-five cents ($4.25) to ten dollars ($i0). Second, the impervious surface area would no longer be presumed to be one ERU for all single-family and duplex properties. Instead, those properties would be placed into one of three ERU tiers based on the size of the property. Commercial, industrial, institutional, government, and multi-family residential properties would continue to be charged based on actual impervious surface area, but at the increased rate of $i0 per ERU. The following tables describe the changed rate structure and proposed fee increase: PARCEL SIZE .(sq.ft.)PROPOSED RATE Less than 6,000 sq.ft.$8.00 6,000-10,999 sq.ft.$i0.00 041130 sm 8260028 ERU .8 ERU 1 ERU 1 NOT YET APPROVED ii,000 sq.ft, or 1.4 ERU $14.00greater <Iii!ICOMMERCIAL RATES(Commercial, industrial, multifamily res.) $i0.00 per 2,500 square feet of impervious surface area (ERU), Irounded to the nearest 0.i ERU. 2. Annual inflation adjustments to proposed fee increase In order to offset the effects of inflation on labor and material costs, the proposed fee increase would be subject to annual increases beyond the initial $I0.00 per ~ERU rate as of July 1 of each year, starting, in 2006. Inflation adjustments would be based on the lesser of~ the local rate of inflation (based on the change in the Consumer Price Index [CPI] for the San Francisco-Oakland-San Jose CSMA, published by the United States Department of Labor, Bureau of Labor Statistics) or 6 percent. The City Council would have the authority and discretion to implement inflation adjustments on an annual basis as part of the City budget process. 3. Twelve year sunset provision for proposed fee increase The proposed storm drainage fee increase would sunset twelve (12) .years from the date the fee increase is implemented, as the storm drain capital improvements to be funded by the increase would be completed by that time. 4. Oversight provision for proposed fee increase The City Council would appoint an oversight committee to monitor and review the proposed storm drain capital, improvements and insure that the money raised from the increased Storm Drainage Fee is spent in accordance with this resolution. The oversight committee would report its findings to the City Council at least annually. 5. Applicability of the Rate Assistance Program The City’s existing Rate Assistance Program, which provides a 20% discount to qualified low-income utility customers, would apply to the Storm Drainage Fee. 041130 sm 8260028 2 NOT YET APPROVED 6. Pay-as-you-go funding of capital improvements The storm drain capital improvements to be funded through the proposed Storm Drainage Fee increase would be paid for on a pay- as-you-go basis, ~without debt financing. o Up-front payment of Storm Drainage Fees by City of Palo Alto In order to accelerate the construction of the proposed storm drain capital improvements, the City of Palo Alto would pre-pay in advance the Storm Drainage Fees attributable to City-owned properties for a period of twelve years, upon approval of the increased Storm Drainage Fee. 041130 sm 8260028 3 NOT YET APPROVED EXHIBIT "B" LIST OF STORM DRAIN CAPITAL IMPROVEMENTS AND PROGRAM ENHANCEMENTS TO BE COMPLETED WITH FUNDING FROM THE PROPOSED FEE INCREASE A.Seven proposed storm drain capital improvement projects o ° o o Construct pump station at 96" storm drain outfall to San Francisquito Creek (estimated cost = $4.5 mill~on). Install new storm drain pipelines to increase drainage capacity on Channing and Lincoln Avenues (from Channing/Heather to ,Lincoln/Alma) (estimated cost = $4.6 million). Install Southgate neighborhood storm drain system (estimated cost = $2.0 million). Extend Gailen Avenue/Bibbits Drive storm drain outfall to the Adobe. Storm Water Pump Station (estimated cost : $650 thousand). Connect the Clara Drive storm drains to the Matadero Storm Water Pump Station (estimated cost A $900 thousand). Construct improvements to the Matadero Storm Water Pump Station and install new storm drain pipelines to increase drainage capacity leading to the Matadero Storm Water Pump Station (estimated cost = $3.0 million). Install storm drainage improvements along southbound Alma Street (estimated cost = $1.5 million). A map of the proposed projects is included in this exhibit. Proposed funding for enhanced maintenance of the City’s storm drainage system ° $500,000 budgeted annually (subject to annual adjustment for inflation) to replace and/or rehabilitate deteriorated components of the City’s storm drain system, including pipelines, catch basins, and manholes. $90,000 budgeted annually (subject to annual adjustment for inflation) to fund additional storm drain maintenance resources, including staff and/or contract services, to perform services including, but not limited to, storm drain cleaning, minor storm drain 041130 sm 8260028 1 NOT YET APPROVED C o mo repairs, video inspection of storm drain pipelines, and/or curb and gutter repairs. Funding of innovative projects $125,000 budgeted annually (subject to annual adjustment for inflation) for innovative~ projects to reduce the amount of storm water runoff and environmental pollutants that enter storm drains and creeks. Funding of storm water quality protection activities $i00,000 budgeted annually (subject to annual adjustment for inflation) to pay for existing services related to storm water quality protection currently funded through the Wastewater Treatment Fund. Funding of additional engineering staff $115,000 budgeted annually (subject to annual adjustment for inflation) for an additional staff engineer to assist with implementation of the recommended storm drain capital improvements. 041130 sm 8260028 2 NEW PUMP STATION @ ~ <’SAN FRANCISQUITO CK / V MATA D E~’~ ,P U M P~8 TAT I O N~ 1~’, .....’. ’,. x ~..-< ~ .... .........;...v ~ ;,’--...’ y . .. ~ ........ADOBE.RUMP STATION ~ ~ ~:~Sto~ Drain Capital Improvements P a 1 o a lt o ~ ~ NOT YET APPROVED EXHIBIT "C" SCHEDULE OF ACTIONS REQUIRED TO IMPLEMENT THE PROPOSED STORM DRAINAGE FEE INCREASE DATE 12/06/04 12/27/04 12/27/04- 2/14/05 2/14/05 ~ ACTION , i. Council adoption of resolution establishing procedures for a protest hearing and property owner ballot proceeding on the proposed storm drainage fee increase 2. Council adoption of a resolution adopting the amount of the proposed fee increase, describing the projects on which the increased fees will be spent if approved, and a schedule of actions for the proposed fee increase City mails notice’of the proposal to increase storm drainage, fees to property owners subject to the proposed increase Owners of property subject to the proposed fee increase may submit written protests to the proposal Phblic protest hearing on the proposed fee increase IF NO MAJORITY PROTEST BY THE CLOSE OF PUBLIC HEARING: Council adoption of resolution calling a special 2/14/05 mail ballot proceeding to submit the issue of the proposed fee increase to property owners 3/14/05 City mails ballots to property owners Ballot proceeding day - deadline to return ballots4/5/05 to City Clerk 4/18/05 Council certification of ballot proceeding results IF AMAJORITY OF PROPERTY OWNERS VOTE TO APPROVE FEE INCREASE: 4/18/05 5/9/05 Council adoption of resolution to amend billing and rate classes in Utility Rule and Regulation 25 to conform to the provisions of the approved fee increase Effective date of new storm drainage rates 041130 sm 8260028 1 NOT YET APPROVED ATTACHMENT E~ RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PAL0 ALTO ESTABLISHING PROCEDURES FOR THE CONDUCT OF A PROTEST HEARING AND BALLOT PROCEEDING RELATING TO A PROPOSED STORM DRAINAGE FEE INCREASE WHEREAS, Proposition 218 was adopted on November 6, 1996, adding Articles XIIIC and XIIID to the California Constitution; and WHEREAS, the City Council is considering a proposal to increase the storm drainage utility fee; and WHEREAS, Article XIIID of the California Constitution (~Proposition 218") requires the City to obtain property owner approval to impose property related fees and charges; and WHEREAS, ;’Article XIIID of the California Constitution also imposes cebtain procedural and substantive requirements relating to increases for property-related fees, but does not set forth all of the procedures necessary to conduct a protest hearing and ballot proceeding; and WHEREAS, some of the requirements of Proposition 218 are unclear and require judicial interpretation or legislative implementation; and WHEREAS, in order to conduct a ~fair and accurate~protest hea~ing and ballot proceeding and provide the community with a guide, to the City.’s process for implementing the proVisions of Proposition 218, the City Council finds it necessary and appropriate to adopt local procedures to govern the procedures on the proposed fee increase. NOW, THEREFORE, the City Council does hereby resolve as follows: SECTION i. The Council hereby declares that its intent in adopting this resolution is to adopt procedures that are consistent and in compliance with articles XIIIC and XIIID of the California Constitution and with the Proposition 218 Omnibus Implementation Act (Government Code sections 53750 et seq.) . It is not the intent of the City Council to vary in any way from the requirements of articles XIIIC and XIIID or the Proposition 218 Omnibus Implementation Act. 041130 sm 8260021 1 NOT YET APPROVED SECTION 2. The Council hereby approves the ~Procedures For the Conduct of a Protest Hearing and Ballot Proceeding Relating to a Proposed Storm Drainage Fee Increase", as set forth in. Exhibit "A", attached hereto and incorporated herein by reference. SECTION 3. The Council finds that the proposed storm drainage fee increase is an action that is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15273 (Rates, Tolls, Fares and Charges) of the CEQA guidelines. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: Mayor APPROVED: City Attorney City Manager Director of Public Works Director of Administrative Services 041130 sm 8260021 2 EXHIBIT "A" PROCEDURES FOR THE CONDUCT OF A PROTEST HEARING AND BALLOT PROCEEDING RELATING TO A PROPOSED STORI~ DRAINAGE FEE INCREASE 2004-05 The following procedures have been adopted by the City Council of the City of Palo Alto for the purpose of conducting all proceedings required by Article XIIID of the California Constitution for consideration, of a proposed storm drainage fee increase.Where no specific procedures are imposed by Ar ticl e XIIID, or the Proposi ti on 218 Omnibus Implementation Act (Chapt. 28,1997 stats.), these procedures shall apply. TABLE OF CONTENTS B. C. D. E. F. Calculation of the fee Notice of the fee increase Eligibility to protest and vote Conduct of the public hearing Conduct of the ballot proceeding Conduct of post-ballot proceedings Page 1 Page 1 Pages 1-3 Pages 3-6 Pages 6-9 Page 9 ii io Calculation of the fee and proposed increase: Storm Drainage fees are property-related fees, and the City must submit the proposed increase to the voters under Article XIIID of the California Constitution. C ° o New storm drainage fees shall be calculated in accordance with Utility Rate Schedule D-I and with ~Utilities Rule and Regulation 25. Providing notice of the proposed fee increase, as required by Article XIIID, Section ~6, of the California Constitution: The City shall send notice to the record owner(s) of each parcel to which the fee increase is proposed to apply. Only property owners shall receive notice. o ~Record ownership" shall be determined by the name appearing on the last equalized secured property tax assessment roll. If the assessment roll indicates more than one owner, each owner shall receive notice at the address shown in the assessment roll. °The notice shall be sent by first class mail, at least forty-five (45) days prior to the date set for the public hearing on the fee increase. o The form of the notice of hearing is on file with the City Clerk. o The notice provided by these procedures, in accordance with Article XIIID, section 6 of the California Constitution, shall supersede and be in lieu of notice required ’by any other statutes to’ levy or increase this fee. ’ °The City Clerk, or the delegate of the City Clerk, may certify the proper mailing of notices by an affidavit, which shall constitute conclusive proof of mailing in the absence of fraud. o Failure of any person to receive notice shall not invalidate the proceedings. Determining eligibility to file a protest and to vote: i..Only one protes~ and vote per parcel subject to the proposed fee increase shall be allowed. 2.The last equalized secured property tax assessment o o o o o o roll of the Santa Clara County Recorder is presumptive evidence of property ownership for voting purposes. When a parcel is held as community property, in joint tenancy, or as a tenancy in common, any spouse, joint tenant, or tenant in common shall be presumed to have authority to file a protest Or cast a vote on behalf of such parcel. If the owner(s) of a parcel desire to designate a particular owner as the person authorized to file a protest or cast the vote for such parcel, they may file with the City Clerk, at any time prior to the commencement of the public hearing or the date of the ballot proceeding, as the case may be, a written authorization of such designation,signed under penalty of perjury by all the owners of record.. If the owners of a parcel fail to designate a particular owner as the single voter, any owner of record may file a protest and vote. However, only one protest per parcel will be considered and only one vote per parcel will be allowed. Executors, administrators, and guardians may sign the protest and/or ballot on behalf of the estate they represent. If such representatives are not shown on the latest assessment roll, the representatives may file with the City Clerk, at any time prior to the commencement of the public hearing, or the date of the ballot proceeding, as the case may be, written documentation of the legal representation, signed under penalty of perjury. Trustees may sign the protest and/or ballot provided for in these procedures on behalf of the trust they represent. If a trustee is not shown on the latest assessment roll, the trustee may file with the City Clerk a declaration signed under penalty of perjury. If more than one representative is shown on the latest assessment roll as paying taxes and assessments on behalf of the property owner(s), the provisions relating Go co-ownership in subsections C3 and C4 shall govern the right to sign the protest or ballot. Any person may sign a protest and/or ballot for a public or quasi-public corporation, private corporation, or unincorporated association if the board of directors, trustees, or other managing body gives him/her written authorization to sign. Such written authorization, signed under penalty of 2 Do perjury, may be filed with the City Clerk prior to commencement of the public hearing or prior to the date of the ballot proceeding, as the case may be. o The owner of any parcel to which the fee increase is proposed to apply, which has been assessed in the wrong name or to unknown owners, or which has passed from the owner listed on the last equalized assessment roll, may sign the protest and/or ballot for such parcel by filing with the City Clerk, at any time prior to the commencement of the public hearing, or prior to the date of the ballot proceeding, as the case may be: (i) or a duly acknowledged proxy from such former owner; i0. (ii)a declaration, signed under pehalty of perjury, that~ the person signing is the owner of the property. A tenan.t of real property shall not have the power or authority to participate in the protest or ballot proceedings. ii.The City Manager is designated as the voting representative with respect to City-owned property. 12.If, prior to the commencement of the public hearing, or the date of the ballot proceeding, as the case may be, no documentation relating to the voting authority for a parcel is filed with the City Clerk as provided for in this section C, the ownership information shown in the latest secured equalized property tax assessment roll shall be conclusive evidence of ownership for protest and/or voting purposes, and the owner or representative listed on that assessment roll who votes on behalf of the parcel shall be presumed to be legally authorized to do s6. 13. In any case where the documentation provided to the City Clerk in accordance with this section C is ambiguous or unclear, the City Attorney shall determine whether the documentation is adequate for the purpose provided. Guidelines for protests and the conduct of the public hearing: The Director of Public Works shall prepare a written report (the "Master List") for the City Council, which shall contain a list of all parcels to which the fee increase is proposed to apply, the names of owners listed on the last equalized property tax assessment roll, and the amount of the proposed fee increase for each parcel. The proposed fee increase shall include the proposed initial increase plus any proposed inflation adjustment.The name of any person designated as the authorized voter by the procedures in section C, and that voter’s address, shall be added to the Master List. o o o o Protests must (i) bein writing; (2) state the grounds for the protest; (3) identify the parcel for which the protest is made; and (4) contain a legible signature of an eligible property owner. Protests that do not meet these requirements will not be considered; however, the Council may waive any irregularities in the form or content of any written protest if the protest is in substantial compliance with these procedures. All protests must be filed before the close of the public ~testimony portion of the public hearing.- The City Clerk shall endorse the date of filing on each written protest, and shall indicate whether the protest was timely filed. No protest received after the close of the public testimony portion of the public hearing shall be counted in determining the amount of protest, but the Council may, in its discretion, consider such protests in making its decision. Protests’ may be withdrawn in writing at any time before the conclusion of the public testimony portion of the public hearing. All protests shall be considered public records. At~ the time and place fixed for the hearing, or at any time to which the hearing is adjourned, the Council shall: (i)Hear all persons interested in the matter of the proposed fee increase; (ii)Hear all objections, written communications property subject¯to increase; and protests, or other from any owner of the proposed fee 4 o o o i0. (iii)Take and receive oral and documentary evidence pertaining to the proposed fee increase. The hearing may be continued from time to time, as the Council determines necessary to complete its consideration of the proposed fee increase. If the Council determines, .at the close of the public testimony portion of the public hearing, that written protests have been received from property owners representing a majority of the parcels subject to the proposed fee increase, the Mayor shall declare the proceedings closed and the fee increase shall not be approved. If the Council determines, at the close of the public testimony portion of the public hearing, that written protests have not been received from property owners representing a majority of the parcels subject to the proposed fee increase, the Council may: i)Remedy,correct, and/or revise any clerical error or informality in the report containing the proposed fee increase for each property, any minor defect in the proceedings, and any of the acts or determinations of any City officers or employees in the proceedings or report. Modifications or corrections that increase the fee proposed for any individual parcel to an amount greater than that shown in the notice mailed to the property owner pursuant to Section B and subsection D 1 of these Procedures will not be allowed; and ii Confirm the report containing the.proposed fee increase for each property, as may have been amended in accordance with subparagraph (i) of this subsection D(9), and each of the proposed fee increases therein; and iii)Adopt a resolution calling proceeding. for a ballot The resolution calling for a ballot proceeding shall state that the proceeding is being held for the purpose of submitting the fee increase to a vote of the property owners of parcels subject to the proposed fee increase. ii.The date of the ballot proceeding shall be no less than forty-five (45) days after the Council adopts the resolution calling for the ballot proceeding. E o Conduct of the ballot proceeding. The City Clerk shall be responsible for the conduct of the ballot proceeding governed by these procedures. The City Clerk may designate one or more persons as ballot proceeding officials, to assist the City Clerk in canvassing the ballots. 2.The ballot proceeding shall be solely by mailed ballot. o o The ballot proceeding materials shall include all supplies necessary for the use and return of ~the ballot.The ballot proceeding materials may contain the full text of the measdre but, because this is a property owner ballot proceeding, shall not contain a voter information pamphlet, ballot arguments, or an impartial analysis. The identification envelope for return of the ballot shall contain the following: (i)The name of the record owner, or, if a specific person has been designated pursuant to the provisions in Section C of these procedures, the name of the representative authorized to cast the vote for the parcel; (ii)The property address or parcel number; (iii)A declaration, under penalty of perjury, stating that the voter is the owner of record or the authorized representative of the owner(s) entitled to vote and is the person whose name appears on the identification envelope; (iv)Spaces for the voter to print and sign his or her name. (v)Space for the voter to indicate the date of signing and place of execution of the declaration described in paragraph (iii). (vi)A notice that the envelope contains an official ballot and is to be opened only by the appropriate ballot proceeding officials. 6 o The form of the ballot shall be as follows: o o o i0. (i)The ballot shall contain the following ballot measure: Shall the monthly Storm Drainage Fee be increased to $i0.00 per Equivalent Residential Unit (ERU) for a period of 12 years, subject to annual adjustment fo~ inflation up to.a maximum of six percent per year? The storm drainage fee will be used to. improve local drainage and prevent street flooding by funding: high-priority storm drain system capacity upgrades, drainage system repairs] enhanced storm drain maintenance, and storm water quality protection activities [] YES [] NO (ii)The ballot may be preprinted in a manner that will allow machine tabulation of the votes. (iii)Because this is a property owner ballot proceeding, all ballots will be in English. One vote per parcel subject increase shall be allowed. to the proposed fee The ballot and ballot proceeding materials described in subsection E(4) including a stamped, self-addressed return envelope, shall be mailed to the property owner or the authorized voter designated under Section C by depositing them in the U.S. Mail, first class, postage prepaid, on or before the twenty-first (21st) day prior to the date set for the ballot proceeding. The ballot shall be nonforwardable. The City Clerk shall not forward any ballot that is returned to the City Clerk. ¯The City Clerk, or the delegate of the City Clerk, may certify the proper mailing of ballots by an affidavit, which shall constitute conclusive proof of mailing in the absence of fraud. Whenever the City Clerk is required to mail a ballot to any address outside the territorial limits of the United States, the City Clerk shall mail the ballot airmail and, if under any law of the United States official proceeding ballots may be mailed without the payment of postage, the City Clerk shall so mail the ballot. ii.Any record owner or voter designated by the procedures in Section C that has failed to receive,lost, or destroyed his or her original ballot may obtain a second replacement ballot from the City Clerk by filing with the City Clerk a statement under penalty of perjury that the voter has not voted. 12.The City Clerk shall only issue replacement ballots in the seven days prior to ballot proceeding day to voters who pick up ballots in person at the Clerk’s office; no replacement ballots shall be mailed during the seven day period prior to ballot proceeding day. 13.The City Clerk shall keep a record of all ballots sent and received and shall verify, prior to counting the ballots, that only one vote has been cast for each parcel to which the proposed fee increase will apply. If the Clerk determines that a voter has attempted to vote twice, or that more than one vote has been attempted for the same parcel, both ballots shall be void. 14.All ballots shall be voted on or before the day of the proceeding. After marking the ballot, the voter shall either: (a) return the ballot by mail or (b) return the ballot in person to the City Clerk. 15.The City. Clerk must receive all ballots by no later than 8:00 p.m. on ballot proceeding day. Ballots received after the deadline, regardless of the date postmarked, will not be counted. 16.The vote of each voting property owner shall be secret; no voter shall place any mark upon a ballot that will make that ballot identifiable. 17.The City Clerk shall determine the validity of all ballots. The Clerk shall examine and accept as valid all ballots except those in the following categories: (±)a photocopy of a ballot; (ii)an unsigned ballot envelope; (iii)a ballot enclosed in an envelope that does not contain an original signature; (iv) (v) a ballot ~enclosed in an envelope signed by a person who is not on the Master List of record owners or designated as the authorized voting representative; a baliot that lacks an identifiable "yes" or "no" vote; (vi)a ballot received after the deadline specified in section E(13) of these procedures; or (vii)any ballot not delivered in compliance with the requirements of these procedures The Clerk shall write the cause of the rejection on the face of the ballot envelope. No ballot shall be removed .from its identification envelope until the time for processing. No ballot shall be rejected for cause after the envelope has been opened unless the ballot lacks an identifiable ~yes" or "no" vote. 18.To protect the privacy of the choices of property owners who participate in the proceeding and to protect the integrity of the balloting process, ballots shall not be public records, as that phrase is defined in the Public Records Act, and shall not be open to public inspection at any time.. The City Clerk shall establish appropriate and reasonable administrative, technical, and physical safeguards to ensure the security and confidentiality of the ballots. 19.The City Clerk shall allow anyone who wishes to observe the ballot return process sufficiently close access to enable them to observe and challenge whether the Clerk is following established procedures for the. protest and ballot proceeding, but this right of access shall not be construed in a manner that allows observers to disrupt the Clerk’s duties. 20.To the extent not covered by these procedures, the voting shall be consistent with the provisions of the Elections Code, insofar as the City Clerk determines such provisions are applicable to these proceedings and are not inconsistent with Article XIID of the California Constitution. 9 Conduct of the post-ballot proceeding actions: Not later than 30 days after the ballot proceeding, the City Clerk shall transmit to the Council a written notification as to the results of the ballot proceeding. If the ballot proceeding results indicate that a majority of the voters voting upon the fee increase voted in favor of the increase, the City Council may adopt the fee increase by resolution amending Utility Rate Schedule D-Io Attachment C Timeline for Proposed Proposition 218 Property_ Owner Mail Ballot Proceeding 12/6 12/27 2/14 Council adoption of resolutions proposing a Storm Drainage Fee increase and establishing procedures for protest hearing/mail ballot proceeding Legal notices mailed; start of 1st 45-day noticing period Protest hearing (Need at least 45-day protest period) 3/14 Ballots mailed 4/5 4/18 5/9 BallOts due back to City Clerk (Need at least 45 days between protest hearing and final balloting day) Council certification of election results (Need time to process staff report) Effective date of new rate