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HomeMy WebLinkAboutStaff Report 2410-3617CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, November 18, 2024 Council Chambers & Hybrid 5:30 PM     Agenda Item     11.Sales Tax Digest Q2 (April-June) 2024 City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: November 18, 2024 Report #:2410-3617 TITLE Sales Tax Digest Q2 (April-June) 2024 DISCUSSION This report transmits information regarding the City of Palo Alto’s sales tax receipts for the second quarter (April-June) of 2024. Listed below are highlights from the report; detailed discussion and data can be found in the attached City of Palo Alto Sales Tax Digest and Legislative Update 2024 Q2 (Attachment A). Regional and statewide sales tax based upon adjusted economic benchmark year (Attachment A, p. 2) •Palo Alto: increased 6.6% •San Francisco Bay Area: decreased 3.4% •California statewide: decreased 2.4% City’s Most Significant Reasons for increases during this period (Attachment A, p. 1) •New Auto Sales segment increased by 25.7%, comprises 15.9% of total sales tax •Restaurant segment increased by 6.2%, comprises 15.8% of total sales tax County Pool (Attachment A, p. 4) •The City’s share of the county pool for this quarter is 6.3%, unchanged from Q2 2023 •Sales tax receipts from the County pool totaled $1.6 million ATTACHMENTS Attachment A: 2024 Q2 Sales Tax Digest Summary with County Pool and Legislative Update APPROVED BY: Lauren Lai, Administrative Services Director City of Palo Alto Sales Tax Digest Summary Collections through August 2024 Sales May through June 2024 (2024Q2) www.avenuinsights.com (800) 800-8181 Page 1 California Overview For the year ending in the second quarter of 2024, cash receipts decreased by 1.4% statewide and decreased by 4.7% in S.F. Bay Area. However, when adjusted for non-period related payments, the overall economic sales tax activity for the year ending in the second quarter of 2024 decreased by 2.4% statewide and decreased by 3.4% in S.F. Bay Area. City of Palo Alto For the year ending in the second quarter of 2024, sales tax cash receipts for the city increased by 1.6% from the prior year. However, when adjusted for non-period related payments, the overall economic sales tax activity in Palo Alto for the year ending in the second quarter of 2024 increased by 6.6%. The most significant reasons for Palo Alto’s increase during this period were the restaurants and new auto sales segments, respectively. Restaurants increased by 6.2%, which comprises 15.8% of the total sales tax for the city. New auto sales for the same period increased by 25.7%, which comprises 15.9% of the total sales tax. Same quarter sales tax cash receipts decreased by 1.7% in California from Q2 2023 to Q2 2024. The Palo Alto citywide sales tax cash receipts decreased by 7.2% over the Q2 2023 to Q2 2024 period. Key reasons for the Palo Alto decrease during this period were: 1) Decrease in the business services segment, 2) Decrease in furniture & appliance stores (mainly electronics stores) from Q2 2023 to Q2 2024 by 41.9%, 3) Decrease in the leasing segment of 15% which comprises 19.7% of the total sales tax for the city. According to the California New Car Dealers Association (CNCDA), California’s new light vehicle registrations fell by .7% in 2024Q2. Tesla’s sales have been on the decline in California with registrations down a significant 17.0% YTD for 2024Q2. City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 2 % of Total / % Change Palo Alto California Statewide S.F. Bay Area Sacramento Valley Central Valley South Coast Inland Empire North Coast General Retail 26.2 / 2.2 29.1 / 0.0 26.1 / -3.2 28.2 / -3.8 38.2 / 5.8 27.1 / 0.4 35.3 / -1.8 27.1 / 1.8 Food Products 17.5 / 5.5 21.3 / 0.1 22.6 / -1.4 16.9 / -0.9 14.7 / 0.9 23.4 / 1.4 17.9 / -6.0 18.4 / 1.7 Transportation 19.7 / 18.8 23.1 / -6.3 19.1 / -4.4 26.8 / -3.2 22.1 / -3.1 23.9 / -6.1 23.2 / -15.9 28.5 / -2.9 Business to Business 32.9 / 0.6 15.8 / -4.0 21.0 / -4.0 14.4 / -6.3 14.5 / -2.2 15.6 / -2.9 10.5 / -14.0 10.5 / 6.7 Misc/Other 3.8 / 50.5 10.8 / -2.1 11.2 / -4.8 13.6 / -2.3 10.4 / -3.2 9.9 / 0.3 13.1 / -7.0 15.4 / -1.3 Total 100.0 / 6.6 100.0 / -2.4 100.0 / -3.4 100.0 / -3.3 100.0 / 0.8 100.0 / -1.5 100.0 / -8.1 100.0 / 0.4 Palo Alto California Statewide S.F. Bay Area Sacramento Valley Central Valley South Coast Inland Empire North Coast Largest Segment Leasing Restaurants Restaurants Restaurants Miscellaneous Retail Restaurants Miscellaneous Retail Restaurants % of Total / % Change 20.1 / -3.3 15.3 / 0.7 16.8 / -0.6 11.6 / -0.6 16.7 / 19.8 17.3 / 1.8 18.2 / 4.4 11.8 / 3.4 2nd Largest Segment Auto Sales - New Auto Sales - New Miscellaneous Retail Auto Sales - New Department Stores Auto Sales - New Restaurants Department Stores % of Total / % Change 15.9 / 25.7 11.1 / -5.5 10.0 / 1.6 11.3 / -3.5 10.8 / -0.5 12.0 / -8.2 11.6 / -4.4 11.3 / 12.7 3rd Largest Segment Restaurants Miscellaneous Retail Auto Sales - New Miscellaneous Retail Restaurants Miscellaneous Retail Auto Sales - New Auto Sales - New % of Total / % Change 15.8 / 6.2 10.8 / 6.0 9.3 / -3.1 11.1 / -4.8 9.9 / 2.2 9.1 / 8.0 10.7 / -11.0 10.8 / -4.3 ECONOMIC CATEGORY ANALYSIS FOR YEAR ENDED 2nd Quarter 2024 ECONOMIC SEGMENT ANALYSIS FOR YEAR ENDED 2nd Quarter 2024 Regional Overview The first chart on page two shows adjusted economic benchmark year amounts, which means that it shows the year ended second quarter of 2024 compared to the year ended second quarter of 2023 (benchmark years are rolling annual comparisons through the current quarter). The growth rates are different between the state and Palo Alto because the sales tax from businesses in Palo Alto performed better overall than the statewide average. Regional Overview Chart (Economic) BENCHMARK YEAR 2024Q2 COMPARED TO BENCHMARK YEAR 2023Q2 City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 3 $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 Quarterly Benchmark Year Leasing 20.1% Auto Sales -New 15.9% Restaurants 15.8% Office Equipment 7.9%Apparel Stores 6.7% All Other 33.7% Net Pools & Adjustments 19.3% Gross Historical Sales Tax Cash Receipts by Benchmark Year and Quarter (Before Adjustments) Net Cash Receipts for Benchmark Year second Quarter 2024: $36,363,275 *Benchmark year (BMY) is the sum of the current and 3 previous quarters (2024Q2 BMY is sum of 2024 Q2, 2024 Q1, 2023 Q4, 2023 Q3) City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 4 County Pool Results The California sales tax system is referred to as a ‘sales and use tax’ system which covers both sales tax and ‘use tax’. The County Pool revenues largely reflect use tax from qualifying transactions that do not involve a California based point of sale. Businesses report their use tax quarterly based on business activity conducted throughout the county. The County Pool is distributed each quarter based upon a formula where the jurisdiction’s quarterly percentage is based upon its total sales tax receipts for the quarter as a percentage of all sales tax receipts for all jurisdictions within the county. Thus, if local business activity (sales tax receipts) within Palo Alto increases in the quarter relative to the rest of the county, then the Palo Alto County pool percentage also will increase for the quarter compared to the rest of the county. The total county pool is multiplied by the city’s quarterly percentage to determine the jurisdiction share each quarter. In the second quarter of 2024, cash receipts for the overall County Pool decreased by 8.3% from the same quarter in the prior year. The City’s share of the County Pool increased to 6.3%. The City’s revenues from the County Pool decreased from $1,755,562 in 2023Q2 to $1,611,681 in 2024Q2. TOP 25 SALES/USE TAX CONTRIBUTORS The following list identifies Palo Alto’s Top 25 Sales/Use Tax contributors. The list is in alphabetical order and represents the year ended second quarter of 2024. The Top 25 Sales/Use Tax contributors generate 61.6% of Palo Alto’s total sales and use tax revenue. Anderson Honda Macy's Department Store Shreve & Co. Apple Stores Magnussen's Toyota Stanford Health Care Arco AM/PM Mini Marts Neiman Marcus Tesla Audi Palo Alto Nordstrom Department Store Tesla Lease Trust Bloomingdale's Richemont Tiffany & Company Brilliant Earth Rivian Automotive Union 76 Service Stations Hermes Sephora Varian Medical Systems HP Enterprise Services Shell Service Stations Volvo Cars Palo Alto Louis Vuitton City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 5 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 Benchmark Year 2024Q2 Benchmark Year 2023Q2 Sales Tax from Largest Non-Confidential Sales Tax Segments (Economic) City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 6 Economic Category % 2024Q2 2024Q1 2023Q4 2023Q3 2023Q2 2023Q1 2022Q4 2022Q3 2022Q2 2022Q1 2021Q4 Business To Business 27.0%2,366,493 2,373,414 2,262,034 2,619,833 2,439,519 2,350,567 2,571,178 2,194,817 2,095,020 2,031,199 2,136,501 Miscellaneous/Other 18.2%1,595,196 1,727,252 1,951,428 1,870,170 1,546,096 1,302,322 1,517,005 1,597,816 1,724,861 1,701,538 1,687,189 General Retail 23.3%2,044,006 1,739,261 2,315,882 1,834,297 2,017,885 1,640,927 2,305,038 1,802,777 1,920,316 1,639,417 2,282,253 Food Products 15.9%1,394,270 1,288,207 1,348,051 1,277,173 1,349,926 1,195,458 1,260,287 1,230,824 1,227,240 1,018,577 1,083,309 Subtotal Economic (Local Business)84.5%7,399,964 7,128,134 7,877,395 7,601,473 7,353,426 6,489,274 7,653,508 6,826,234 6,967,438 6,390,731 7,189,252 Net Pools & Adjustments 15.5%1,359,165 1,143,798 1,867,172 1,986,175 2,084,763 1,586,938 1,935,580 1,862,181 686,044 1,721,924 1,806,328 Total Cash Receipts 100.0%8,759,129 8,271,932 9,744,567 9,587,647 9,438,189 8,076,212 9,589,088 8,688,414 7,653,481 8,112,655 8,995,580 Economic Segment % 2024Q2 2024Q1 2023Q4 2023Q3 2023Q2 2023Q1 2022Q4 2022Q3 2022Q2 2022Q1 2021Q4 Miscellaneous/Other 46.8%4,102,841 4,114,784 4,409,850 4,635,983 4,197,978 3,818,384 4,490,992 4,087,158 4,008,008 3,949,786 3,969,954 Restaurants 14.4%1,259,885 1,162,863 1,214,598 1,154,189 1,214,502 1,073,621 1,114,637 1,102,248 1,093,944 902,707 947,771 Miscellaneous Retail 6.7%582,600 489,040 689,939 480,649 512,077 448,322 545,797 381,616 479,710 432,956 679,381 Apparel Stores 6.1%531,926 440,402 586,863 478,973 509,894 423,470 538,573 435,730 495,508 392,724 540,782 Department Stores 5.7%501,499 411,345 549,893 435,388 492,374 356,626 533,032 423,601 454,349 367,144 525,295 Service Stations 2.6%226,411 198,584 214,900 229,911 222,029 192,723 215,640 233,387 250,715 191,755 190,610 Food Markets 1.3%114,071 107,031 112,372 103,251 111,465 101,978 116,810 99,811 104,253 91,634 108,203 Business Services 0.9%80,732 204,085 98,980 83,130 93,106 74,150 98,027 62,683 80,950 62,025 227,256 Subtotal Economic (Local Business)84.5%7,399,964 7,128,134 7,877,395 7,601,473 7,353,426 6,489,274 7,653,508 6,826,234 6,967,438 6,390,731 7,189,252 Net Pools & Adjustments 15.5%1,359,165 1,143,798 1,867,172 1,986,175 2,084,763 1,586,938 1,935,580 1,862,181 686,044 1,721,924 1,806,328 Total Cash Receipts 100.0%8,759,129 8,271,932 9,744,567 9,587,647 9,438,189 8,076,212 9,589,088 8,688,414 7,653,481 8,112,655 8,995,580 Historical Analysis by Calendar Quarter The chart above shows the categories and segments in quarterly economic basis amounts. The total amount is the net cash receipts, and it was obtained by adding up the categories/segments with the “Net Pools & Adjustments” amount. City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 7 Economic Category % 2024Q2 2023Q2 2022Q2 2021Q2 2020Q2 2019Q2 2018Q2 2017Q2 2016Q2 2015Q2 Business To Business 27.6%10,040,495 9,969,300 8,254,377 7,360,893 8,200,185 7,601,958 6,117,780 5,419,737 5,120,759 4,034,581 Miscellaneous/Other 19.7%7,151,850 5,809,167 6,965,063 6,165,181 6,109,986 8,481,377 6,433,938 6,213,561 5,828,635 5,526,056 General Retail 21.9%7,952,077 7,747,733 7,551,628 5,666,662 5,910,237 7,946,017 8,423,419 8,318,376 8,180,392 8,079,780 Food Products 14.7%5,335,053 5,058,604 4,402,695 2,882,093 3,939,566 4,902,753 4,784,943 4,602,200 4,609,460 4,323,122 Subtotal Economic (Local Business)83.8%30,479,474 28,584,805 27,173,763 22,074,828 24,159,974 28,932,104 25,760,080 24,553,874 23,739,246 21,963,538 Net Pools & Adjustments 16.2%5,883,801 7,207,098 4,361,944 6,049,923 5,732,251 7,157,724 3,959,941 4,306,130 4,407,390 4,034,611 Total 100.0%36,363,275 35,791,903 31,535,707 28,124,751 29,892,225 36,089,829 29,720,021 28,860,004 28,146,636 25,998,149 Economic Segment % 2024Q2 2023Q2 2022Q2 2021Q2 2020Q2 2019Q2 2018Q2 2017Q2 2016Q2 2015Q2 Miscellaneous/Other 49.0%17,834,573 16,825,593 15,856,081 14,398,600 15,233,370 17,029,556 14,041,527 12,804,075 12,024,028 10,653,521 Restaurants 13.2%4,814,054 4,532,010 3,902,005 2,451,630 3,430,893 4,319,514 4,174,045 3,998,933 4,010,073 3,761,655 Miscellaneous Retail 6.2%2,268,674 1,836,660 2,016,094 1,683,101 1,275,392 1,643,222 1,677,478 2,139,114 1,885,952 1,506,384 Apparel Stores 5.6%2,031,156 1,917,559 1,834,472 1,291,549 1,399,599 1,993,176 1,840,406 1,691,058 1,627,846 1,655,700 Department Stores 5.2%1,898,124 1,809,413 1,735,491 1,124,054 1,260,329 1,885,562 2,068,624 2,065,427 2,250,100 2,397,566 Service Stations 2.4%869,187 870,132 814,968 493,608 572,093 698,074 651,979 587,986 581,619 699,331 Business Services 0.9%319,907 362,604 618,516 296,799 579,113 908,385 807,324 762,159 850,451 799,913 Food Markets 1.2%443,798 430,834 396,135 335,487 409,184 454,615 498,697 505,122 509,177 489,468 Subtotal Economic (Local Business)83.8%30,479,474 28,584,805 27,173,763 22,074,828 24,159,974 28,932,104 25,760,080 24,553,874 23,739,246 21,963,538 Net Pools & Adjustments 16.2%5,883,801 7,207,098 4,361,944 6,049,923 5,732,251 7,157,724 3,959,941 4,306,130 4,407,390 4,034,611 Total 100.0%36,363,275 35,791,903 31,535,707 28,124,751 29,892,225 36,089,829 29,720,021 28,860,004 28,146,636 25,998,149 Historical Analysis by Calendar BMY from 2015Q2 to 2024Q2 The chart above shows the categories and segments in benchmark year economic basis amounts. The total amount is the net cash receipts, and it was obtained by adding up the categories/segments with the “Net Pools & Adjustments” amount. Benchmark year (BMY) is the sum of the current and 3 previous quarters (2024Q2 BMY is sum of 2024 Q2, 2024 Q1, 2023 Q4, 2023 Q3). City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 8 Ge n e r a l R e t a i l Fo o d P r o d u c t s Tra n s p o r t a t i o n Bu s i n e s s t o B u s i n e s s Mi s c / O t h e r 20 2 4 / 2 T o t a l 20 2 3 / 2 T o t a l % C h g Lar g e s t G a i n Se c o n d L a r g e s t Ga i n Lar g e s t D e c l i n e Se c o n d L a r g e s t De c l i n e Campbell -2.8%3.2%0.1%13.4%14.2%2,679,731 3,422,075 -21.7%Bldg.Matls-Retail Restaurants I.T. Infrastructure Light Industry Cupertino -1.6%1.5%0.3%-8.2%-1.1%7,049,719 6,008,649 17.3%Office Equipment I.T. Infrastructure Florist/Nursery Business Services Gilroy 1.5%2.9%-5.2%-7.4%-4.0%4,232,785 4,295,810 -1.5%Department Stores Service Stations Misc. Vehicle Sales Apparel Stores Los Altos -13.4%-0.8%15.1%-3.0%-11.3%626,392 639,528 -2.1%Service Stations Electronic Equipment Green Energy Miscellaneous Retail Los Gatos -5.0%8.5%-8.7%42.2%-19.3%1,486,396 1,535,244 -3.2%Food Processing Eqp Restaurants Miscellaneous Other Auto Sales - New Milpitas -1.7%3.1%-1.8%28.0%21.5%5,992,871 5,757,900 4.1%Electronic Equipment Bldg.Matls-Whsle Office Equipment Miscellaneous Retail Morgan Hill -5.6%3.3%-8.1%-7.9%-3.4%2,546,968 2,732,488 -6.8%Restaurants Miscellaneous Other Misc. Vehicle Sales Heavy Industry Mountain View -4.1%0.4%4.2%-32.6%-28.8%4,259,335 4,591,858 -7.2%Auto Parts/Repair Restaurants Business Services Auto Sales - New Palo Alto 2.0%3.8%-2.5%123.1%34.0%7,399,964 7,401,454 0.0%Office Equipment Miscellaneous Retail Leasing Furniture/Appliance San Jose 3.1%3.1%-2.7%-2.8%-0.1%56,006,362 58,515,924 -4.3%Miscellaneous Retail Restaurants Office Equipment Green Energy Santa Clara 7.1%6.5%-3.4%24.8%27.8%13,613,584 12,449,511 9.4%Light Industry Business Services Office Equipment Auto Sales - New County of Santa Clara 4.2%-1.2%-23.1%-15.3%-10.6%1,243,253 1,363,454 -8.8%Restaurants Food Markets Bldg.Matls-Whsle Food Processing Eqp Saratoga -19.5%2.1%20.8%36.3%42.3%267,993 262,342 2.2%Service Stations Auto Parts/Repair Miscellaneous Retail Furniture/Appliance Sunnyvale 34.9%4.3%-18.2%-17.1%37.0%7,660,841 7,416,916 3.3%Miscellaneous Retail Light Industry Auto Sales - New Bldg.Matls-Whsle Quarterly Analysis by Sales Tax Category: Change from 2023Q2 to 2024Q2 (Economic) Unlike the chart on page one which showed a ‘benchmark year’ through the second quarter of 2024, the chart above shows a comparison of one quarter only – second quarter of 2024 to second quarter of 2023. This chart is for local ‘brick and mortar’ businesses, and it excludes county pools and adjustments. City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 9 California Avenue % CHANGE QoQ 2024Q2 QE 2023Q2 QE 24Q2 % OF TOTAL 23Q2 % OF TOTAL FOOD PRODUCTS -1.1%97,704 98,820 59.0%60.8% GENERAL RETAIL 11.7%22,895 20,505 13.8%12.6% ALL OTHER 4.4%45,034 43,138 27.2%26.6% TOTAL 2.0%165,633 162,464 100.0%100.0% El Camino Real and Midtown % CHANGE QoQ 2024Q2 QE 2023Q2 QE 24Q2 % OF TOTAL 23Q2 % OF TOTAL FOOD PRODUCTS -4.3%153,816 160,747 29.4%42.0% GENERAL RETAIL -5.6%36,560 38,735 7.0%10.1% ALL OTHER 81.6%333,136 183,471 63.6%47.9% TOTAL 36.7%523,512 382,952 100.0%100.0% Greater Downtown % CHANGE QoQ 2024Q2 QE 2023Q2 QE 24Q2 % OF TOTAL 23Q2 % OF TOTAL FOOD PRODUCTS 1.0%542,523 537,207 61.4%61.6% GENERAL RETAIL -15.8%228,058 270,854 25.8%31.1% BUSINESS TO BUSINESS 24.0%53,804 43,404 6.1%5.0% CONSTRUCTION 474.3%48,831 8,503 5.5%1.0% MISCELLANEOUS -27.6%6,123 8,463 0.7%1.0% TRANSPORTATION 17.4%3,848 3,276 0.4%0.4% TOTAL 1.3%883,187 871,707 100.0%100.0% Stanford Shopping Center % CHANGE QoQ 2024Q2 QE 2023Q2 QE 24Q2 % OF TOTAL 23Q2 % OF TOTAL GENERAL RETAIL 4.2%1,518,464 1,457,305 78.7%77.0% FOOD PRODUCTS 1.3%169,662 167,448 8.8%8.8% ALL OTHER -9.7%241,807 267,918 12.5%14.2% TOTAL 2.0%1,929,933 1,892,671 100.0%100.0% City of Palo Alto Geo Areas & Citywide Chart Data: Change from 2023Q2 to 2024Q2 (Economic) City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 10 Town And Country Shopping Center % CHANGE QoQ 2024Q2 QE 2023Q2 QE 24Q2 % OF TOTAL 23Q2 % OF TOTAL FOOD PRODUCTS -0.2%122,784 123,015 61.1%61.5% GENERAL RETAIL 6.7%78,073 73,144 38.8%36.6% ALL OTHER -93.5%249 3,857 0.1%1.9% TOTAL 0.5%201,107 200,016 100.0%100.0% All Other Geos combined with Balance of Jurisdiction % CHANGE QoQ 2024Q2 QE 2023Q2 QE 24Q2 % OF TOTAL 23Q2 % OF TOTAL BUSINESS TO BUSINESS -6.0%2,188,898 2,329,347 32.5%34.0% GENERAL RETAIL 0.7%1,964,890 1,950,901 29.2%28.5% TRANSPORTATION -2.5%1,282,611 1,315,458 19.1%19.2% FOOD PRODUCTS 0.7%1,179,030 1,170,370 17.5%17.1% CONSTRUCTION 99.0%66,301 33,321 1.0%0.5% MISCELLANEOUS -17.5%47,259 57,263 0.7%0.8% TOTAL -1.9%6,728,989 6,856,660 100.0%100.0% All Geo Areas Total Comparison 24Q2 & 23Q2 % CHANGE QoQ 2024Q2 QE 2023Q2 QE 24Q2 % OF TOTAL 23Q2 % OF TOTAL Balance of Jurisdiction -9.6%3,025,617 3,346,850 45.0%48.8% Stanford Shopping Center 2.0%1,929,933 1,892,671 28.7%27.6% Greater Downtown 1.3%883,187 871,707 13.1%12.7% El Camino Real and Midtown 36.7%523,512 382,952 7.8%5.6% Town And Country Shopping Center 0.5%201,107 200,016 3.0%2.9% California Avenue 2.0%165,633 162,464 2.5%2.4% TOTAL -1.9%6,728,989 6,856,660 100.0%100.0% Palo Alto citywide QE 24Q2 & 23Q2 % CHANGE QoQ 2024Q2 QE 2023Q2 QE 24Q2 % OF TOTAL 23Q2 % OF TOTAL BUSINESS TO BUSINESS -5.1%2,366,493 2,494,782 32.0%33.7% GENERAL RETAIL 1.5%2,043,997 2,013,002 27.6%27.2% FOOD PRODUCTS 3.8%1,394,270 1,343,533 18.8%18.2% TRANSPORTATION -2.5%1,286,021 1,319,459 17.4%17.8% MISCELLANEOUS 12.6%209,545 186,015 2.8%2.5% CONSTRUCTION 123.1%99,639 44,663 1.3%0.6% TOTAL 0.0%7,399,964 7,401,454 100.0%100.0% City of Palo Alto Geo Areas & Citywide Chart Data: Change from 2023Q2 to 2024Q2 (Economic) Cont. City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 11 FOOD PRODUCTS, -1.1% CHANGE, $97,704 , 59.0% TOTAL GENERAL RETAIL, 11.7% CHANGE, $22,895 , 13.8% TOTAL ALL OTHER, 4.4% CHANGE, $45,034 , 27.2% TOTAL California Avenue 2024Q2 SALES TAX AMOUNTS FOOD PRODUCTS, $98,820 , 60.8%TOTAL GENERAL RETAIL, $20,505 , 12.6%TOTAL ALL OTHER, $43,138 , 26.6%TOTAL California Avenue 2023Q2 SALES TAX AMOUNTS FOOD PRODUCTS, -4.3%CHANGE, $153,816 , 29.4%TOTAL GENERAL RETAIL, -5.6% CHANGE, $36,560 , 7.0%TOTAL ALL OTHER, 81.6% CHANGE, $333,136 , 63.6%TOTAL El Camino Real and Midtown 2024Q2 SALES TAX AMOUNTS FOOD PRODUCTS, $160,747 , 42.0%TOTAL GENERAL RETAIL, $38,735, 10.1%TOTAL ALL OTHER, $183,471 47.9%TOTAL El Camino Real and Midtown 2023Q2SALES TAX AMOUNTS City of Palo Alto Geo Area Pie Charts City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 12 FOOD PRODUCTS, 1.0%CHANGE, $542,523 , 61.4%TOTAL GENERAL RETAIL, -15.8% CHANGE, $228,058 , 25.8%TOTAL BUSINESS TO BUSINESS, 24.0% CHANGE, $53,804 , 6.1%TOTAL CONSTRUCTION, 474.3% CHANGE, $48,831 , 5.5%TOTAL MISCELLANEOUS, -27.6% CHANGE, $6,123 , 0.7%TOTAL TRANSPORTATION, 17.4% CHANGE, $3,848 , 0.4%TOTAL Greater Downtown 2024Q2 SALES TAX AMOUNTS FOOD PRODUCTS, $537,207 , 61.6%TOTAL GENERAL RETAIL, $270,854 , 31.1%TOTAL BUSINESS TO BUSINESS, $43,404 , 5.0%TOTAL CONSTRUCTION, $8,503 , 1.0%TOTAL MISCELLANEOUS, $8,463 , 1.0%TOTAL TRANSPORTATION, $3,276 , 0.4%TOTAL Greater Downtown 2023Q2 SALES TAX AMOUNTS GENERAL RETAIL $1,457,305 , 77.0%TOTAL FOOD PRODUCTS, $167,448 , 8.8%TOTAL ALL OTHER, $267,918 , 14.2%TOTAL Stanford Shopping Center 2023Q2SALES TAX AMOUNTS GENERAL RETAIL, 4.2% CHANGE, $1,518,464 , 78.7%TOTALFOOD PRODUCTS, 1.3% CHANGE, $169,662 , 8.8%TOTAL ALL OTHER, -9.7% CHANGE, $241,807 , 12.5%TOTAL Stanford Shopping Center 2024Q2SALES TAX AMOUNTS City of Palo Alto Geo Areas Pie Charts City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 13 FOOD PRODUCTS, -0.2%CHANGE, $122,784 , 61.1%TOTALGENERAL RETAIL, 6.7% CHANGE, $78,073 , 38.8%TOTAL ALL OTHER, -93.5% CHANGE, $249 , 0.1%TOTAL Town And Country Shopping Center 2024Q2SALES TAX AMOUNTS FOOD PRODUCTS, $123,015 , 61.5%TOTAL GENERAL RETAIL, $73,144 , 36.6%TOTAL ALL OTHER, $3,857 , 1.9%TOTAL Town And Country Shopping Center 2023Q2 SALES TAX AMOUNTS BUSINESS TO BUSINESS, -6.0%CHANGE, $2,188,898 , 32.5%TOTAL GENERAL RETAIL, 0.7% CHANGE, $1,964,890, 29.2% TOTAL TRANSPORTATION, -2.5% CHANGE, $1,282,611, 19.1% TOTAL FOOD PRODUCTS, 0.7% CHANGE, $1,179,030 , 17.5%TOTAL CONSTRUCTION, 99.0% CHANGE, $66,301 , 1.0%TOTAL MISCELLANEOUS, -17.5% CHANGE, $47,259 , 0.7%TOTAL All Other Geos combined with Balance of Jurisdiction 2024Q2 SALES TAX AMOUNTS BUSINESS TO BUSINESS, $2,329,347 , 34.0%TOTAL GENERAL RETAIL, $1,950,901, 28.5% TOTAL TRANSPORTATION, $1,315,458 , 19.2% TOTAL FOOD PRODUCTS, $1,170,370 , 17.1%TOTAL CONSTRUCTION, $33,321 , 0.5%TOTAL MISCELLANEOUS, $57,263 , 0.8%TOTAL All Other Geos combined with Balance of Jurisdiction 2023Q2 SALES TAX AMOUNTS City of Palo Alto Geo Area Pie Charts City of Palo Alto www.avenuinsights.com (800) 800-8181 Page 14 Balance of Jurisdiction, -9.6%CHANGE, $3,025,617 , 45.0%TOTAL Stanford Shopping Center, 2.0% CHANGE, $1,929,933 , 28.7%TOTAL Greater Downtown, 1.3% CHANGE, $883,187 ,13.1%TOTAL El Camino Real and Midtown, 36.7% CHANGE, $523,512 , 7.8%TOTAL Town And Country Shopping Center, 0.5% CHANGE, $201,107 , 3.0%TOTAL California Avenue, 2.0% CHANGE, $165,633 , 2.5%TOTAL All Geo Area Totals 2024Q2 SALES TAX AMOUNTS Balance of Jurisdiction, $3,346,850 , 48.8%TOTAL Stanford Shopping Center, $1,892,671 , 27.6%TOTAL Greater Downtown, $871,707 , 12.7%TOTAL El Camino Real and Midtown, $382,952 , 5.6%TOTAL Town And Country Shopping Center, $200,016 , 2.9%TOTAL California Avenue, $162,464 , 2.4%TOTAL All Geo Area Totals 2023Q2 SALES TAX AMOUNTS BUSINESS TO BUSINESS, -5.1%CHANGE, $2,366,493 , 32.0%TOTAL GENERAL RETAIL, 1.5% CHANGE, $2,043,997 , 27.6%TOTAL FOOD PRODUCTS, 3.8% CHANGE, $1,394,270 , 18.8%TOTAL TRANSPORTATION, -2.5% CHANGE, $1,286,021 , 17.4%TOTAL MISCELLANEOUS, 12.6% CHANGE, $209,545 , 2.8%TOTAL CONSTRUCTION, 123.1% CHANGE, $99,639 , 1.3%TOTAL Palo Alto citywide 2024Q2 SALES TAX AMOUNTS BUSINESS TO BUSINESS, $2,494,782 , 33.7%TOTAL GENERAL RETAIL, $2,013,002 , 27.2%TOTAL FOOD PRODUCTS, $1,343,533 , 18.2%TOTAL TRANSPORTATION, $1,319,459 17.8%TOTAL MISCELLANEOUS, $186,015 , 2.5%TOTAL CONSTRUCTION, $44,663 , 0.6%TOTAL Palo Alto citywide 2023Q2 SALES TAX AMOUNTS City of Palo Alto Geo Area & Citywide Pie Charts CALIFORNIA Legislative Update September 4, 2024 The legislature concluded its two year session late Saturday night, forgoing some standard legislative procedures and shutting down floor debate to pass bills moments before the midnight deadline. It was a notable end-of-session, not only because of the push to beat the clock, but also because the tension between the administration, Senate, and Assembly was palpable. Governor Gavin Newsom convened a special session of the legislature on oil and gas prices on the final day of session, after Assembly leadership declined to pass eleventh-hour legislation championed by the governor. The Assembly gaveled in the special session, while Senate pro Tempore Mike McGuire (D-Geyserville) stated that the Senate would not be convening the special session, as he had been willing to consider the proposal within the regular session. It is unclear what will result from the refusal, however, hundreds of bills are awaiting the governor’s signing or veto, potentially giving Newsom some leverage. As is customary, the two houses of the legislature participated in a bit of gamesmanship, holding on to bills from the other house longer than necessary. What was unusual, was that the final exchange of bills was at 11 p.m., which led to the Assembly waiving rules and sending a few bills that had not been vetted in a policy committee directly to the governor. In the final minutes before midnight, Assembly Member Bill Essayli (R-Corona) repeatedly objected to the decision to limit debate to 30 seconds, shouting and pounding on his desk, then departing prior to the close of session. The subject matter of the most controversial legislative proposals competing for attention in the last days of session was far ranging. The legislature passed bills addressing a ban on leaded aviation fuel, artificial intelligence and “deep fakes,” affordable housing and jobless aid for undocumented immigrants, pharmacy benefit managers, and medical debt reporting on credit reports. Prescriptive legislation impacting warehouse design and build standards, AB 98 (Carrillo) briefly outlined in the economic development section of this memo, was easily the most debated measure impacting local jurisdictions. The measure passed the legislature without being heard in an Assembly policy committee, and is on the governor’s desk. Last month, Governor Newsom signed a major package of legislation targeting organized retail theft and aiming to head off more stringent measures proposed under Prop. 36, which voters will consider in November. The package is intended to make it easier to prosecute retail and vehicle thefts, while preserving provisions contained in Prop. 47 (2014) which reduced prison sentences for nonviolent crimes. For the remaining bills passed by the legislature, the governor has until September 30 to sign or veto legislation. Unless the legislature gathers prior to December to act on the special session, they will next convene on December 2 in Sacramento to open the 2025-26 legislative session. Below is a summary of key legislation we have been following this year, most of which are awaiting action by the governor. Broadband AB 1588 (Wilson) Affordable Internet and Net Equality Act of 2024. As amended 7/3/24. This bill would require the California Public Utilities Commission to establish an expedited process by which an existing regulated telephone service provider that offers broadband services or has an affiliate that offers broadband services can become an eligible telecommunications carrier for the purposes of providing Lifeline services. Status: Held on the Senate Appropriations committee suspense file – dead. Cal Cities Position: Watch AB 1826 (Holden) Digital Equity in Video Franchising Act of 2024. As amended 8/15/24. This bill makes various modifications to cable franchise requirements to expand the authority of the California Public Utilities Commission to regulate cable video services. The measure also modifies the cable franchise 2 application and renewal process to require public hearings before the issuance or renewal of a cable franchise and raises local fines for violations of certain customer service requirements. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2239 (Bonta) Digital discrimination of access: prohibition. As amended 7/3/24. This bill would define “digital discrimination of access” and prohibit entities that provide, facilitate, and affect consumer access to broadband internet from engaging in it. Status: Held on the Senate Appropriations committee suspense file – dead. Cal Cities Position: Watch SB 1383 (Bradford) California Advanced Services Fund: Broadband Public Housing Account. As amended 4/9/24. This bill expands eligibility for the California Advanced Services Fund Broadband Public Housing Account, authorizes the use of Public Housing Account funds for devices that improve existing broadband service, and enables Public Housing Account recipients offering new broadband plans within low- income communities to provide a free or low-cost broadband plan to those communities as a condition of obtaining the grant. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch Cannabis AB 1111 (Pellerin) Cannabis: small producer event sales license. As amended 8/15/24. This bill requires the Department of Cannabis Control (DCC) no later than Jan. 1, 2026, to issue small producer event sales licenses that authorizes the license holder to sell cannabis or cannabis products, containing cannabis cultivated by that licensee, at licensed state temporary events, and requires the DCC to charge each small producer event sales licensee a licensing fee. The bill authorizes a licensee who holds a valid annual state cultivation license and a valid license, permit, or other authorization for cannabis cultivation issued by a local jurisdiction, and who meets specified other requirements, to apply for a small producer event sales license. Finally, the bill limits the retail sales of cannabis and cannabis products by a small producer at state temporary events to $175,000 in gross revenue per year. Starting Jul. 1, 2027, the DCC may increase this cap through regulation after reevaluation. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 1610 (Jones-Sawyer) Cannabis: Department of Cannabis Control. As amended 6/19/24. This bill would make changes to the testing standards for licensed cannabis, including requiring testing for cannabigerolic acid and heavy metals. The bill would also subject testing laboratories to in-person audits by the DCC at least once every 2 years and would require the results of those audits to be posted on the DCC’s website. Status: Held on the Senate Appropriations committee suspense file – dead. Cal Cities Position: Watch AB 1616 (Lackey) California Cannabis Tax Fund: Board State and Community Corrections grants. As introduced 2/17/23. This bill would amend the Board of State and Community Corrections’ (BSCC) Prop. 64 Public Health and Safety Grant Program to expand the eligibility criteria so that all of California's 482 cities and 58 counties may apply for grant funding. The bill further directs the BSCC to prioritize the allocation of BSCC grants to programs addressing unlawful retail and cultivation activities. Status: Referred, but never heard in the Senate Public Safety committee - dead. Cal Cities Position: Support AB 1775 (Haney) Cannabis: local control: cannabis consumption. As amended 8/23/24. This bill authorizes a local jurisdiction to allow for the preparation or sale of non-cannabis food or beverage products by a licensed retailer or microbusiness in the area where the consumption of cannabis is allowed, and to allow, and to sell tickets for, live musical or other performances on the premises of a licensed retailer or microbusiness in the area where the consumption of cannabis is allowed. The bill additionally specifies that these provisions do not authorize a licensed retailer or microbusiness to prepare or sell industrial hemp or products containing industrial hemp, as provided. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2223 (Aguiar-Curry) Cannabis: industrial hemp. As amended 5/16/24. This bill would revise the requirements governing industrial hemp products to clarify and expand the prohibition on synthetic forms of THC, limits hemp products to no more than one milligram of THC per product, including no more than 0.25 milligrams per serving, establishes a seizure and embargo process for 3 unlawful hemp products, and provides for the integration of hemp products into the marketplace for cannabis regulated by the DCC. Status: Held on the Senate Appropriations committee suspense file – dead. Cal Cities Position: Support AB 2555 (Quirk-Silva) Sales and use tax: exemption: medicinal cannabis: donations. As amended 4/8/24. This bill ensures continued access to medicinal cannabis donations for low-income patients by extending indefinitely the sales and use tax exemption for medicinal cannabis or medicinal cannabis products that are donated by cannabis licensees by extending the current exemption for an additional five years to Jan. 1, 2030. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch SB 820 (Alvarado-Gil) Cannabis: enforcement: seizure of property. As amended 5/1/23. This bill would authorize any local jurisdiction or the DCC, upon obtaining an inspection warrant, to seize property in the place, building, yard, or enclosure where unlicensed commercial cannabis activity is conducted, and authorizes the forfeiture, sale, and distribution of such property, as specified. Status: Held on the Assembly Appropriations committee suspense file - dead. Cal Cities Position: Support SB 1059 (Bradford) Cannabis tax: cannabis retailers. As amended 4/24/24. This bill clarifies that the state’s 15% excise tax is calculated based on gross receipts of cannabis products and does not capture any tax or fee imposed by a local jurisdiction. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch SB 1064 (Laird) Cannabis. As amended 8/22/24. This bill revises the Medicinal and Adult Use Cannabis Regulation and Safety Act licensing scheme for commercial cannabis activities by adding a combined activities license classification, as defined as a state license that authorizes 2 or more commercial cannabis activities at the same premises. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Support SB 1109 (Bradford) Cannabis licensure. As amended 5/16/24. This bill requires the DCC to collect demographic data about a person applying for a state license. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch Online Sales SB 1144 (Skinner) Marketplaces: online marketplaces. As amended 7/1/24. This bill expands existing provisions requiring online marketplaces to collect certain information from high-volume third-party sellers and extends the authority to enforce these provisions to the district attorney in any county, a city attorney in any city, or a county counsel in any county. Status: Chapter 172, Statutes of 2024. Cal Cities Position: Support Short-Term Rentals AB 2202 (Rendon) Short-term rentals: disclosure: cleaning tasks. As amended 8/15/24. This bill requires a place of short-term lodging or a website, application, or other similar centralized online platform to include specified disclosures to be affirmatively acknowledged by the consumer about additional fees and charges that will be added if a consumer fails to complete certain cleaning tasks and a description of those tasks. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch SB 683 (Glazer) Hotels and short-term rentals: advertised rates: mandatory fees. As amended 9/7/23. This bill would, beginning Jul. 1, 2024, require a person or a website, application, or other similar centralized platform that advertises a hotel room rate or short-term rental rate before the public in this state, or from this state before the public in any state, to include in the advertised hotel room rate or short-term rental rate all mandatory fees, that will be charged in order for the consumer to stay in the hotel room or short-term rental and include in the total price to be paid, before the consumer reserves the stay, all taxes and fees imposed by a government on the stay. Status: Placed on the Assembly inactive file - dead. Cal Cities Position: Watch Sales and Use Taxes AB 52 (Grayson) Income tax credit: sales and use taxes paid: manufacturing equipment: research and development equipment. As amended 8/15/24. This bill 4 allows a credit under both the Personal Income Tax Law and the Corporation Tax Law equal to the amount of sales tax reimbursement or use tax paid on purchases that were partially exempt under the existing sales and use tax exemption for manufacturing and research and development. Status: Enrolled, awaiting action by the governor. Cal Cities Position: None AB 2061 (Wilson) Sales and Use Tax: exemptions: zero-emission public transportation ferries. As amended 5/1/24. This bill, beginning Jan. 1, 2025, and until Jan. 1, 2030, provides a partial sales and use tax exemption for a zero-emission public transportation ferry. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Support AB 2274 (Dixon) Taxation: sales and use taxes: exemption: tax holiday. As amended 3/21/24. This bill would, on and after Jan. 1, 2025, exempt from sales and use taxes the gross receipts from the sale of, and the storage, use, or other consumption of, any tangible personal property purchased during the first weekend in August, beginning at 12:01 a.m. on Saturday and ending at 11:59 p.m. on Sunday. Status: Referred, but never heard in the Assembly Revenue & Taxation committee - dead. Cal Cities Position: Oppose AB 2443 (Carillo) Transactions and use taxes: Cities of Lancaster, Palmdale, and Victorville. As amended 8/6/24. This bill authorizes the cities of Lancaster, Palmdale, and Victorville to impose a transaction and use tax for the support of countywide transportation programs or general services. The tax rate may be up to 1%, even if it causes the combined transactions and use tax rate to exceed the statutory limit of 2%, provided certain conditions are met. The bill specifies that any tax imposed under this authorization will not count towards the 2% combined rate limit. The authorization for these cities to impose the tax will be repealed on Jan. 1, 2029, if an ordinance proposing the tax has not been approved by that date. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2854 (Irwin) Bradley-Burns Uniform Local Sales and Use Tax Law. As amended 8/15/24. This bill requires local agencies to publish on their websites and provide to the California Department of Tax and Fee Administration specified information relating to each agreement resulting in the direct or indirect payment, transfer, diversion, or rebate of Bradley-Burns Sales Taxes. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Support AB 3259 (Wilson) Transactions and use taxes: County of Solano. As amended 8/22/24. This bill authorizes the cities of Campbell and Pinole, Solano County, or any city within Solano County, to impose a transaction and use tax for general or specific purposes that exceeds the 2% statutory limitation, by ordinance of citizen’s initiative. The bill repeals this authorization on Jan. 1, 2029, if an ordinance or citizens’ initiative proposing the tax has not been approved by that date. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch Property Tax AB 1093 (Patterson) Property taxation: manufactured homes: tax collection. As amended 7/13/23. This bill would revise the Manufactured Home Property Tax Law procedures for issuing a tax clearance certificate or a conditional tax clearance certificate and for the collection of unpaid, estimated taxes. With respect to the collection of taxes that are not yet payable, the bill would require those taxes to be computed by a certificate or statement prepared by the tax collector, upon request by an escrow officer, as provided, giving their estimate of those taxes or assessments for the current fiscal year and one succeeding fiscal year. Status: Held on the Senate Appropriations committee suspense file - dead. Cal Cities Position: Watch AB 1868 (Friedman) Property taxation: assessments: affordable housing. As amended 8/22/24. This bill makes a rebuttable presumption that an assessor shall not include the value of the deed of trust on certain affordability-restricted properties utilizing the community land trust model. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2353 (Ward) Property taxation: welfare exemption: delinquent payments: interest and penalties. As amended 8/21/24. This bill prohibits a county tax collector from taking or continuing any collection action for any delinquent installments of property taxes levied on a taxpayer that intends to develop the property for rent at 5 affordable rates to low-income households, among other conditions. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2506 (Lowenthal) Property taxation: local exemption: possessory interests: publicly owned housing. As introduced 2/13/24. This bill would authorize a county board of supervisors to exempt from property taxation any possessory interest held by a tenant of publicly owned housing with a value so low that the total taxes and applicable subventions on the property would amount to less than the cost of assessing and collecting them. Status: Referred, but never heard in the Assembly Revenue & Taxation committee - dead. Cal Cities Position: Watch AB 2564 (Boerner) Property tax postponement: Senior Citizens and Disabled Citizens Property Tax Postponement Fund. As introduced 2/14/24. This bill requires money to be transferred, on Jun. 30, 2025, and on Jun. 30 each year thereafter, from the state General Fund to the Senior Citizens and Disabled Citizens Property Tax Postponement Fund when the balance in the latter fund is less than $15 million. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Support AB 2647 (Low) Property taxation: disabled veterans’ exemption: welfare exemption: housing for law enforcement and firefighters. As amended 4/10/24. This bill would expand the disabled veterans’ property tax exemption and would provide an unmarried surviving spouse a property tax exemption in the same amount that they would have been entitled to if the veteran was alive and if certain conditions are met. Status: Referred, but never heard in the Assembly Revenue & Taxation committee - dead. Cal Cities Position: Watch AB 2897 (Connolly) Property tax: welfare exemption: community land trusts. As amended 8/20/24. This bill makes changes to the definition of a community land trust (CLT) for purposes of property tax assessment and adds cross references in various statutes to the definition of CLT. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 3134 (Chen) Property taxation: refunds. As amended 8/23/24. This bill makes changes to laws guiding property tax refunds by allowing refunds to be paid without the taxpayer filing a claim under certain circumstances. Additionally, the measure increases from $5,000 to $10,000 the thresholds for automatic refunds due to value reductions, roll corrections, cancellations, and when the refund is issued to the recorded owner of the property rather than to the person who actually paid the tax. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 3277 (Committee on Local Government) Local agency formation commission: districts: property tax. As introduced 2/27/24. This bill requires a commission to determine the amount of property tax revenue to be exchanged by an affected local agency if the proposal includes the formation of a district and the applicant is seeking a share of the 1% ad valorem property taxes. Status: Chapter 70, Statutes of 2024. Cal Cities Position: None SB 726 (Archuleta) Property taxation: exemption: disabled veteran homeowners. As amended 4/13/23. This bill would increase the disabled veterans’ exemption from property taxation to $863,790, and indexes the increased amount for inflation, for lien dates between Jan. 1, 2024, and Jan. 1, 2034. Status: Referred, but never heard in the Assembly Revenue & Taxation committee - dead. Cal Cities Position: Watch SB 871 (Archuleta) Property taxation: homeowners’, veterans’, and disabled veterans’ exemptions. As amended 9/1/23. This bill would amend the homeowners’ exemption from property tax to allow a property that receives the homeowners’ exemption to also receive the disabled veterans’ or veterans’ exemptions; and takes effect only if voters approve SCA 6 (Archuleta). SCA 6, outlined below, is also dead for the year. Status: Referred to, but never heard in the Assembly Revenue & Taxation committee - dead. Cal Cities Position: Watch SB 1072 (Padilla) Local government: Proposition 218: remedies. As amended 6/17/24. This bill provides that, if a court determines that a fee or charge for a property- related service violates Prop. 218, then the local agency must credit that amount against the cost of providing the property related service. 6 Status: Enrolled, awaiting action by the governor. Cal Cities Position: Support SB 1164 (Newman) Property taxation: new construction exclusion: accessory dwelling units. As amended 5/16/24. This bill would enact a property tax new construction exclusion for the addition or construction of an accessory dwelling unit between Jan. 1, 2025, and Jan. 1, 2030. Status: Referred, but never heard in the Assembly Revenue & Taxation committee - dead. Cal Cities Position: Oppose SCA 6 (Archuleta) Property taxation: veterans’ exemption. As amended 4/26/23. Upon approval of voters, this bill would allow a dwelling that receives the veterans’ exemption or the disabled veteran’s exemption to also receive the homeowners’ exemption. Additionally, it would authorize the legislature to exempt property eligible for the veterans’ exemption in an amount up to the full value of the property. If the legislature increases the homeowners’ exemption, the measure would require that the legislature provide the same increase in the veterans’ exemption, except as limited by the full value of the property. Status: Never referred to a policy committee in the Assembly - dead. Cal Cities Position: Watch Corporation Tax AB 1973 (Lackey) Personal Income Tax Law: Corporation Tax Law: Bobcat Fire: exclusions. As amended 4/18/24. This bill would, for taxable years beginning on or after Jan.1, 2024, and before Jan. 1, 2029, provide an exclusion from gross income for any qualified taxpayer, for amounts received in settlement for costs and losses associated with the 2020 Bobcat Fire in the County of Los Angeles. Status: Enrolled, awaiting action by the governor. Cal Cities Position: None AB 3160 (Gabriel) Insurance, income, and corporation taxes: credits: low-income housing. As amended 8/23/24. This bill provides that an additional allocation of $500 million to the Low Income Housing Tax Credit is not subject to an appropriation in the annual Budget Act for calendar years 2026 through 2030. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch SB 542 (Dahle) Personal Income Tax Law: Corporation Tax Law: wildfires: exclusions. As amended 7/3/24. This bill, for taxable years beginning on or after Jan. 1, 2022, and before Jan. 1, 2027, provides an exclusion from gross income for any qualified taxpayer, for amounts received in settlement for costs and losses associated with the 2021 Dixie Fire in the counties of Butte, Plumas, Lassen, Shasta, and Tehama, or the 2022 Mill Fire in the County of Siskiyou. Status: Enrolled, awaiting action by the governor. Cal Cities Position: None Revenue and Taxation AB 2557 (Ortega) Local agencies: contracts for special services and temporary help: performance reports. As amended 7/3/24. This bill would impose new requirements on the governing bodies of local agencies that wish to contract out for certain services, as specified, including posting contracts and related documents on the local agency’s website and providing advance notice to the public agency’s affected workforce union representative, as specified. The bill would also require public contracts for functions currently or previously performed by unionized public employees to include specified information beginning Jul. 1, 2026. Status: Held on the Senate Appropriations committee suspense file - dead. Cal Cities Position: Oppose AB 2561 (McKinnor) Local public employees: vacant positions. As amended 8/23/24. This bill requires a public agency to present the status of vacancies and recruitment and retention efforts during a public hearing before the governing board at least once per fiscal year and entitles the union for a bargaining unit to make a presentation at the public hearing, as specified. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Oppose AB 2813 (Aguiar-Curry) Government Investment Act. As amended 6/26/24. This is a companion bill to ACA 1 and ACA 10 which were approved by the legislature in 2023 and 2024 respectively, and placed on the November 2024 ballot as Prop. 5. If Prop. 5 is approved by California voters, this bill defines “affordable housing” to include rental housing, ownership housing, interim housing, and affordable housing programs such as down payment assistance, first-time homebuyer programs, and owner- occupied affordable housing rehabilitation programs. Additionally, the bill requires a local government to ensure 7 that any project that is funded with Prop. 5 bonded indebtedness or Prop 5 special taxes to have an estimated useful life of at least 15 years or 5 years if the funds are for specified public safety buildings, facilities, and equipment. Status: Chapter 155, Statutes of 2024. Cal Cities Position: Watch AB 3005 (Wallis) Motor Vehicle Fuel Tax Law: adjustment suspension. As introduced 2/16/24. This bill would authorize the governor to suspend an adjustment to the motor vehicle fuel tax, scheduled on or after Jul. 1, 2025, upon determining that increasing the rate would impose an undue burden on low-income and middle-class families. Additionally, the measure would require the governor to notify the legislature of an intent to suspend the rate adjustment on or before Jan. 10 of that year and would require the Department of Finance to submit to the legislature a proposal by Jan. 10 that would maintain the same level of funding for transportation purposes as would have been generated had the scheduled adjustment not been suspended. Status: Never heard in policy committee - dead. Cal Cities Position: Oppose Development Fees AB 1820 (Schiavo) Housing development projects: applications: fees and exactions. As amended 8/20/24. This bill authorizes a development proponent that submits a preliminary application for a housing development project to request a preliminary fee and exaction estimate, as defined, and requires a local jurisdiction to provide the estimate within 30 business days of the submission of the preliminary application. For development fees imposed by an agency other than a city, county, or city and county, the bill requires the development proponent to request the fee schedule from the agency that imposes the fee and requires the agency that imposes the fee to provide the fee schedule to the development proponent without delay. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Neutral AB 2430 (Alvarez) Planning and zoning: density bonuses: monitoring fees. As amended 8/23/24. This bill prohibits a city, county, or city and county from charging a monitoring fee on a 100% affordable housing development using State Density Bonus Law (DBL) to ensure the continued affordability required under DBL and any applicable local inclusionary housing ordinance if the units in the development are subject to a regulatory monitoring agreement with certain state agencies. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2663 (Grayson) Affordable housing fees: reports. As amended 6/17/24. This bill defines “inclusionary housing in-lieu fees” to mean fees imposed as an alternative means of compliance with an inclusionary housing requirement. The bill, commencing on Jan. 1, 2026, and every 5 years thereafter, requires a local agency that collects inclusionary housing in-lieu fees to post on its internet website the amount of those fees collected in the past 5 years and the project those fees were spent on. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2729 (Patterson, Joe) Residential fees and charges. As amended 8/21/24. This bill extends residential development entitlements by 18 months. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 3177 (Carrillo, Wendy) Mitigation Fee Act: land dedications: mitigating vehicular traffic impacts. As amended 8/19/24. This bill prevents local agencies from imposing land dedication requirements on new housing developments in transit priority areas to widen a roadway for vehicular traffic purposes, or for achieving a desired roadway width, with certain exemptions. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch SB 937 (Wiener) Development projects: permits and other entitlements: fees and charges. As amended 8/22/24. This bill prohibits a local government from requiring payment of fees or charges for public improvements or facilities on a designated residential development project before the development receives a certificate of occupancy, except under certain conditions. Authorizes a local government to collect certain unpaid fees or charges in accordance with a specified procedure if the housing developer does not post a performance bond or letter of credit. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Oppose unless amended Economic Development AB 98 (Carrillo) Planning and zoning: logistics use: truck routes. As amended 8/28/24. This bill prohibits, commencing Jan. 1, 2026, cities and counties from approving new or expanded logistics uses unless they meet 8 certain standards including buffer zones and mandatory truck route provisions; requires cities and counties to update their circulation elements to include truck routes; and imposes study requirements on the South Coast Air Quality Management District. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Oppose AB 761 (Friedman) Local finance: enhanced infrastructure financing districts. As amended 5/20/24. This bill allows an enhanced infrastructure financing district enacted primarily to develop and construct passenger rail projects in Los Angeles County to last 75 years instead of 45 years if they receive specified federal transportation loans. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 930 (Friedman) Local government: infrastructure financing districts: Reinvestment in Infrastructure for a Sustainable and Equitable California (RISE) districts: housing development: restrictive covenants. As amended 6/13/2024. This bill would authorize two or more specified local governments to jointly form a RISE district to use tax increment financing and other revenue options to finance infill supportive infrastructure and affordable housing, among other things, near major transit stops. The bill would also require the Governor’s Office of Planning and Research to develop guidelines for the formation of RISE districts, and require the Infrastructure and Economic development Bank to establish a RISE District Revolving Loan Program, upon appropriation by the legislature, to provide RISE districts with initial startup funding for eligible projects. Status: Held on the Senate Appropriations committee suspense file - dead. Cal Cities Position: Watch AB 1569 (Garcia) Salton Sea geothermal resource area: Lithium Valley Office of Development. As amended 5/18/23. This bill would establish the Lithium Valley Office of Development in the Energy Commission, and require the office, in consultation with relevant state and local agencies, to coordinate activities related to funding, economic development, construction, manufacturing, technical development, and reclamation of lithium located in the Salton Sea geothermal resource area. Status: Held on the Senate Appropriations committee suspense file - dead. Cal Cities Position: Watch AB 1819 (Waldron) Enhanced infrastructure financing districts: public capital facilities: wildfires. As amended 8/14/24. This bill allows enhanced infrastructure financing districts to finance specified firefighting equipment if the district is at least partially in a high or very high fire hazard severity zone. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2488 (Ting) Downtown revitalization and economic recovery financing districts: City and County of San Francisco. As amended 8/23/2024. This bill allows the City and County of San Francisco to create a Downtown Revitalization and Economic Recovery Financing District to finance office-to-residential conversion projects using incremental property tax revenues. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2922 (Garcia) Economic development: capital investment incentive programs. As amended 8/23/24. This bill reinstates the Capital Investment Incentive Program until Jan. 1, 2035, and expands the program to cover lower initial investment amounts if a project proponent meets additional job creation requirements. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Support SB 440 (Skinner) Regional Housing Finance Authorities. As amended 8/19/24. This bill authorizes two or more local governments to establish a regional housing finance authority to raise, administer, and allocate funding for affordable housing and provide technical assistance at a regional level for affordable housing development. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch SB 864 (Smallwood-Cuevas) Workforce development: workplace rights curriculum. As amended 7/3/23. This bill would require the California Workforce Development Board to assist the governor with partnering with the labor commissioner and other subject matter experts in developing a workplace rights curriculum to be provided to all individuals receiving individualized career services, supportive services, or training services through the California workforce system. The measure would require each local workforce development board to ensure the provision of workplace rights training consistent with that workplace rights curriculum. The bill would require the 9 comprehensive 4-year local plan to include a description of how the local board plans to comply with this requirement. Status: Held on the Assembly Appropriations committee suspense file - dead. Cal Cities Position: Watch SB 1140 (Caballero) Enhanced infrastructure financing district. As amended 8/8/24. This bill makes a series of changes to the enhanced infrastructure financing district formation process, and expands the type of projects that these districts and other similar districts can finance to include projects that improve air quality. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch Transit AB 1853 (Villapudua) San Joaquin Regional Transit District: meetings: surplus money investments. As amended 6/3/24. This bill authorizes the San Joaquin Regional Transit District board to provide, by ordinance or resolution, that each board member receive $100 for each board meeting and committee meeting attended, not to exceed $500 in a calendar month. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 1924 (Nguyen, Stephanie) Sacramento Regional Transit District. As amended 5/13/24. This bill allows the Sacramento Regional Transit District to expand its service area to any city within Sacramento County and any other portion of the unincorporated territory within the boundaries of Sacramento County where the county has declared a need for the district to operate and reduces the number of Board Members that may be appointed by the City of Sacramento from 4 to 3. Status: Chapter 92, Statutes of 2024. Cal Cities Position: Watch AB 2325 (Lee) San Francisco Bay Area Rapid Transit District: officers: designation and appointment. As amended 5/30/24. This bill eliminates the treasurer and controller as specifically designated officers of the San Francisco Bay Area Rapid Transit District and as positions subject to appointment and removal by the board. It additionally eliminates specified qualifications applicable to the controller. Status: Chapter 106, Statutes of 2024. Cal Cities Position: None AB 2553 (Friedman) Housing development: major transit stops: vehicular traffic impact fees. As amended 8/13/24. This bill requires cities and counties to set lower traffic impact mitigation fees for transit-oriented housing developments near major transit stops, instead of just at transit stations, and changes the definition of a major transit stop. Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch AB 2634 (McCarty) Sacramento Regional Transit District. As amended 5/30/24. This bill exempts the Sacramento Regional Transit (SacRT) District from a requirement that each transit operator that offers reduced fares to senior citizens must also offer reduced fares to disabled persons at the same rate established for senior citizens until Jan. 1, 2027. Further mandates that if SacRT offers reduced fares to senior citizens only, under this exemption, the district shall not increase fares for disabled persons or disabled veterans. Lastly, the bill requires, under this exemption, that if SacRT offers reduced fares to senior citizens only, then SacRT is to submit a report to the legislature by Jan. 1, 2026. Status: Chapter 111, Statutes of 2024. Cal Cities Position: None SB 904 (Dodd) Sonoma-Marin Area Rail Transit District. As amended 8/19/24. This bill expands the authority of the Sonoma-Marin Area Rail Transit District's board. In addition to submitting a retail transaction and use tax ordinance to the voters, the bill allows for special district taxes to be imposed by a qualified voter initiative. It requires the boards of supervisors in Sonoma and Marin counties to call a special election for any tax measure proposed by either the district’s board of directors or a qualified voter initiative. The bill also mandates that the district reimburse the counties for the incremental costs of submitting the measure to voters, upon request. Status: Enrolled, awaiting action by the governor. Cal Cities Position: None SB 960 (Wiener) Transportation: planning: transit priority projects: multimodal. As amended 8/22/24. This bill requires Caltrans to include complete streets assets in its asset management plan, system highway management plan, and in the plain language performance report for the state highway operation and protection program (SHOPP). The measure further requires Caltrans to develop and adopt transit priority policy and guidelines; and requires Caltrans to commit to specific 4-year targets to incorporate complete streets facilities in the SHOPP. 10 Status: Enrolled, awaiting action by the governor. Cal Cities Position: Watch SB 1031 (Wiener) San Francisco Bay area: local revenue measure: transportation improvements. As amended 5/20/24. This bill would authorize the Metropolitan Transportation Commission to propose new taxes, allocate new revenue, and issue bonds for specified transportation projects, and require the State Transportation Agency to consider transit agency consolidation within the San Francisco Bay area. Status: Never assigned to a policy committee in the Assembly - dead. Cal Cities Position: None SB 1417 (Allen) Transit districts: prohibition orders. As introduced 2/16/24. This bill provides that the Santa Monica Department of Transportation is also a transit district for purposes of provisions regarding prohibition orders. Status: Chapter 189, Statutes of 2024. Cal Cities Position: None