Loading...
SR 07-28-2015 9ACAP-, rd ' Council %aela ®flames City Council Regular Meeting: July 28, 2015 Agenda Item: 9.._A To: Mayor and City Council From: Dean Kubani, Sustainability Manager, Office of Sustainability and the Environment Subject: Public Hearing and Approval of the Stormwater Parcel Reports, and Stormwater Management User Fees and Clean Beaches and Ocean Parcel Taxes for Fiscal Year 2015 -16 Recommended Action Staff recommends that the City Council approve the 2015 Stormwater Parcel Reports pursuant to the California Health and Safety Code, and Stormwater Management User Fees and Clean Beaches and Ocean Parcel Taxes for Fiscal Year 2015 -16. Executive Summary Each year, the City of Santa Monica produces two stormwater parcel fee reports listing each property in the City and the amount of the stormwater fees to be paid by each property owner. This information must be submitted by August 7 to the County of Los Angeles Tax Assessor for these fees to be incorporated into the County parcel tax bill, enabling the City to receive its stormwater fees in the coming fiscal year. These fees support the City's Watershed Management Program. The Clean Beaches and Oceans Parcel Tax (Measure V) and the Stormwater Management User Fee generate approximately $4.3 million annually. These funds are critical to the City's ongoing watershed management program, enable the City to comply with federal and state water quality regulations, and support the City's Watershed Management Plan and the Sustainable City Plan. Background Clean Beaches and Ocean Parcel Tax In November 2006, the Clean Beaches and Ocean Parcel Tax was approved by Santa Monica voters for the purpose of implementing the City's Watershed Management Plan (Plan). The goals of the Plan are to reduce urban runoff pollution; reduce urban flooding; increase water reuse and conservation; increase recreational opportunities i[.3t1 and open space; and increase wildlife and marine habitat. Revenues generated by Measure V can be used for operations and maintenance costs related to storm drainage systems, multipurpose capital improvement projects that improve the quality of urban runoff, and paying for any indebtedness incurred for these watershed protection purposes. Watershed management and pollution prevention activities of the Plan assist the City in complying with the Clean Water Act's NPDES permit requirements, and new regulations promulgated by the Los Angeles Regional Water Quality Control Board relating to Total Maximum Daily Loads. Stormwater Management User Fee On July 25, 1995, Council adopted an ordinance establishing the Stormwater Management User Fee to support stormwater management activities. The Los Angeles County Tax Auditor - Controller's Office is responsible for the collection of the annual fee, which is then forwarded to the City. The stormwater management program consists of: • Periodic upgrades to the storm drain system, • Enforcement of local, State and Federal stormwater regulations, such as the City's Urban Runoff Pollution Prevention Ordinance (SMMC 7.10) and the Los Angeles County National Pollutant Discharge Elimination System (NPDES) permit, • Implementation of the Santa Monica Bay Restoration Plan, • Implementation of Best Management Practices (BMPs), which are structures aimed at reducing the volume and pollutant load of urban runoff flowing into Santa Monica Bay, and • Operation and maintenance of the City's storm drain system and BMPs. Discussion The Stormwater Parcel Reports list all privately -owned parcels with their associated fees. The City must submit these reports to the Los Angeles County Auditor - Controller's Office by August 7, 2015, for inclusion on the 2015 -16 tax rolls. A public hearing and Council approval are required prior to submittal. Notification regarding a public hearing was published in the Santa Monica Daily Press on July 4, 11 and 18, 2 of 4 2015. The 2015 -16 Parcel Reports are also available for public review at the City Clerk's Office and Main Library. The Stormwater Parcel Reports are based on the current parcel database available for calculating the number of Parcel Billing Units (PBU), used for the Stormwater Management User Fee, and the Basic Tax (BT), used for the Clean Beaches and Ocean Parcel Tax. PBUs and BTs are calculated based on land use, runoff factor, and parcel size, which are directly proportional to the amount of runoff generated by a given parcel. The proposed 2015 -16 Stormwater Management User Fee is $36 per PBU, which is the same rate since the original 1995 rate was instituted; the Stormwater Management User Fee is fixed and has no annual Consumer Price Index (CPI) adjustment. The proposed 2015 -16 Clean Beaches and Ocean Parcel Tax is $96.15 per BT, which is the same as the previous year because the CPI did not increase for the period February 2014 - January 2015. A CPI annual rate adjustment is in section 7.64.040(e) of the Clean Beaches and Ocean Parcel Tax Act. 3of4 Financial Impacts & Budget Actions Staff anticipates that the proposed Stormwater Parcel Fees would generate annual revenues of $1.2 million; the proposed Clean Beaches and Ocean Parcel Taxes would generate annual revenues of $3.1 million. Revenues are included in the FY 2015 -16 budget at accounts 34661.405500 ( Stormwater) and 06661.405490 (Clean Beaches). Prepared By: Neal Shapiro, Senior Sustainability Analyst Approved Forwarded to Council I Dean Kubani, Sustainability ManEW /2015 Blaine M Polachek, Asst. City Ma7iaOwl Attachments: A. Att 1a - Parcel Fee Report (PDF) B. Att 1b - Clean Beaches Parcel Tax Report (PDF) Hni MI Parcel Fee Report i Clean Beaches Parcel Tax Reporl : 1 Reference: ATTACHMENT A & B City of Santa Monica's Clean Beaches Parcel Tax & Storm water User Fee Annual Report 2015 -16 by Address Are located in the Oversize area in the Vault