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HomeMy WebLinkAboutE-5 Staff Report - Hazardous Waste Facilities Tax Increase CONSENT ITEM E-5 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: TALIKA M. JOHNSON, DIRECTOR OF ADMINISTRATIVE SERVICES DATE: APRIL 7, 2025 SUBJECT: RESOLUTION INCREASING TAX RATE ON OFFSITE, MULTIUSER HAZARDOUS WASTE FACILITIES WITHIN THE CITY BACKGROUND: In June 2024 with the adoption of the Fiscal Year (FY) 2024-25 budget, the City Council reviewed the City’s financial position and economic forecasts and instructed Staff to return to the City Council with options to enhance revenues to ensure the City maintains a balanced annual budget (annual revenue collections are sufficient to cover expenses for the same year) as required by the City’s adopted Budget Policy and to ensure the City’s General Fund remains fiscally strong. Since 1989, the City has imposed a general tax on offsite multiuser hazardous waste facilities (Hazardous Waste Tax) operating within City limits. This voter-approved tax is levied upon a facility’s annual gross receipts for the treatment, storage, or disposal of hazardous waste at the facility. State law and the City’s voter-approved ordinance allow the City to levy up to ten percent (10%), or such other amount as authorized by state law, by resolution of the City Council. In November 2019, the City Council adopted Resolution 2019-C60, amending the tax rate over a period of five years from two percent (2%) to the current rate as of July 1, 2024, six percent (6%). Staff recommends the City Council adopt a resolution to further increase the Hazardous Waste Facilities Tax by one percent (1%) per year from the current 6% to the maximum rate of 10% beginning in Fiscal Year 2025/26 through Fiscal Year 2028/29. Raising the tax rate to 10% is estimated to increase the General Fund’s annual revenues by $1.2 million by end of the fourth year and helps the City maintain a balanced annual budget. RECOMMENDATION: Staff recommends the City Council take the following action: Resolution Amending Tax on Offsite Multiuser Hazardous Waste Facilities April 7, 2025 Page 2 1) Adopt Resolution 2025-C18 increasing the rate of the offsite, multiuser hazardous waste facilities tax over a four-year period from 6% to 10% pursuant to California Health and Safety Code Section 25173.5 and Azusa Municipal Code Section 18-707. ANALYSIS: The City’s General Fund is the primary operating fund of the City. Public safety, governmental administration, internal support services, community resources (such as youth and senior recreational services), library activities, and parks and facilities maintenance make up the majority of the General Fund budget. Cost increases including 24/7 police services, fire prevention and animal control contracts with Los Angeles County, and operational costs of the Azusa Resource Center to address the unhoused population, all impact the General Fund budget. The City’s ordinance for levying a general tax on offsite, multiuser hazardous waste facilities provides a voter approved revenue enhancement opportunity to aid the General Fund in keeping up with rising costs of providing valuable services to the City residents and businesses and maintaining a balanced budget. At the General City Election held on November 2, 1988, Azusa voters approved Ordinance No. 2373, currently codified as Azusa Municipal Code Sec. 18-707. Offsite, multiuser hazardous waste facilities tax. (AMC 18-707), establishing an offsite, multiuser hazardous waste facilities tax effective January 1, 1989. AMC 18-707 is consistent with State law (Health and Safety Code Section 25173.5) which authorizes cities to levy a Hazardous Waste Tax not to exceed 10% of the annual gross receipts for the treatment, storage, disposal of hazardous waste at the facility. Section 25173.5 authorizes the legislative body of a city or county to impose and enforce a tax, for general purposes on the operation of an offsite, multiuser hazardous waste facility located within the jurisdiction of the City. Therefore, the City is authorized to increase the tax rate up to the maximum rate of 10% as proposed with the attached Resolution. Beginning July 1, 2024, Azusa’s assessed Hazardous Waste Facilities Tax rate was set at 6%. After careful review of current economic conditions and the City’s annual budget, Staff recommends increasing the current 6% rate to 10% over the next four years as follows: Effective Date Percentage Assessed Fiscal Year Revenues Actuals Or Estimate Increase from Prior Year FY 2019-20 2.00%530,731.88$ Actuals July 1, 2020 3.00%739,404.48$ Actuals 208,672.60$ July 1, 2021 4.00%1,041,937.07$ Actuals 302,532.59$ July 1, 2022 4.75%1,451,915.01$ Actuals 409,977.94$ July 1, 2023 5.50%1,594,300.94$ Actuals 142,385.93$ July 1, 2024 6.00%1,739,237.39$ Estimate 144,936.45$ July 1, 2025 7.00%2,029,110.29$ Estimate 289,872.90$ * July 1, 2026 8.00%2,318,983.19$ Estimate 289,872.90$ * July 1, 2027 9.00%2,608,856.08$ Estimate 289,872.90$ * July 1, 2028 10.00%2,898,728.98$ Estimate 289,872.90$ * *Assumes processing volume remains at the current or greater level Resolution Amending Tax on Offsite Multiuser Hazardous Waste Facilities April 7, 2025 Page 3 This proposed plan will result in increased revenues of approximately $290,000 each year up to $1.2 million by the end of the four-year plan when compared to current processing volumes. In accordance with AMC 18-707 the City Council may modify the tax rate by resolution up to the voter approved maximum tax rate of 10%. Upon approval of the attached Resolution, the Hazardous Waste Facilities Tax will be increased to 7% effective July 1, 2025 and increase by 1% each July 1 up to 10% on July 1, 2028. The tax rate will not exceed the voter approved maximum tax rate nor are any changes proposed to the methodology use to calculate the tax. Therefore, the City Council may approve the attached Resolution without further voter approval. FISCAL IMPACT: Approval of the Hazardous Waste Facilities Tax rate increase will augment General Fund revenues and offset various rising capital improvement, public safety, fire prevention, animal control, parks and facilities maintenance, and Azusa Resources Center operating costs. The proposed action is expected to increase revenues by approximately $289,873 in FY 2025-26 and each year thereafter up to $1,159,492 million by the end of FY 2028-29 when compared to current processing volumes. Prepared by: Reviewed and approved: Talika M. Johnson Sergio Gonzalez Director of Administrative Services City Manager Attachment: 1. Resolution 2025-C18 2. Azusa Municipal Code Sec. 18-707 RESOLUTION NO. 2025-C18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, GRADUALLY INCREASING THE RATE OF THE OFFSITE MULTIUSER HAZARDOUS WASTE FACILITIES TAX FROM 6% TO 10% PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 25173.5 AND AZUSA MUNICIPAL CODE SECTION 18-707 WHEREAS, the City of Azusa (“City”) is a municipal corporation, duly organized under the Constitution and laws of the State of California; and WHEREAS, California Health and Safety Code Section 25173.5 (originally enacted in 1986) states, in pertinent part: “. . . . the legislative body of a city or county may impose and enforce a tax, for general purposes, or may impose a user fee on the operation of an offsite, multiuser hazardous waste facility located within the jurisdiction of the city or county. The tax or the user fee imposed shall not exceed 10 percent of the facility’s annual gross receipts for the treatment, storage, or disposal of hazardous waste at the facility.”; and WHEREAS, pursuant to Section 25173.5, in 1988 the City opted to enact a tax on offsite multiuser hazardous waste facilities rather than a user fee; and WHEREAS, in 1988, California Proposition 62 (Government Code Section 53724) required that any City general tax be approved by a majority of Azusa voters voting at an election; and WHEREAS, on November 8, 1988, Azusa voters approved Azusa Municipal Code Section 18-707 (formerly codified as AMC 5.12.150) establishing a general tax on offsite multiuser hazardous waste facilities and such general tax revenues may be used for any lawful purposes; and WHEREAS, Azusa Municipal Code Section 18-707 states, in pertinent part: “Every person who operates an offsite, multiuser hazardous waste facility located within the city shall pay a tax to the city in such amount as set by resolution of the city council, but not to exceed ten percent, or such other amount as authorized by state law of the facility's annual gross receipts for the treatment, storage or disposal of hazardous waste at the facility.” WHEREAS, from January 1, 1989 through June 30, 2020, the City had set the offsite multiuser hazardous waste facilities tax rate at two percent (2%) of a facility’s annual gross receipts for the treatment, storage, or disposal of hazardous waste at the facility; and WHEREAS, on November 18, 2019, the City Council adopted Resolution 2019-C60 gradually increasing the hazardous waste facilities tax rate each year from two percent (2%) up six percent (6%) of a facility’s annual gross receipts for the treatment, storage, or disposal of hazardous waste at the facility beginning July 1, 2020 through July 1, 2024; and WHEREAS, the City Council desires to gradually increase over a period of four years the offsite multiuser hazardous waste facilities tax rate from six percent (6%) to ten percent (10%) of the facility’s annual gross receipts for the treatment, storage, or disposal of hazardous waste at the facility; and WHEREAS, through the enactment of Azusa Municipal Code Section 18-707, Azusa voters have vested the City Council with the discretion to adjust the rate of the offsite multiuser hazardous waste facilities tax by future resolution, subject to a ten percent (10%) maximum rate; and WHEREAS, California Government Code Section 53750(h)(2)(B) provides that an additional election for a tax is not required, if the tax: “Implements or collects a previously approved tax, fee, or charge, so long as the rate is not increased beyond the level previously approved by the agency, and the methodology previously approved by the agency is not revised so as to result in an increase in the amount being levied on any person or parcel.”; and WHEREAS, this resolution does not increase the taxing rate beyond the 10% maximum level nor does it alter the taxing methodology already approved by Azusa voters; and WHEREAS, for these reasons, the City Council is authorized to adopt this resolution and another election is not required for its approval. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. Incorporation of Recitals. The City Council hereby finds the above recitals to be true and correct and are incorporated herein by this reference. SECTION 2. Approval of Gradually Increased Tax Rate on Offsite Multiuser Hazardous Waste Facilities. The City Council hereby approves the following increases to the offsite multiuser hazardous waste facilities tax rate on the annual gross receipts for the treatment, storage, or disposal of hazardous waste at a facility and that such increases do not exceed the voter approved maximum tax rate of 10%: Effective Date Tax Rate Current 6.00% July 1, 2025 7.00% July 1, 2026 8.00% July 1, 2027 9.00% July 1, 2028 10.00% SECTION 3. All Other Provisions Unaffected. Except as set forth herein, the tax on offsite multiuser hazardous waste facilities shall continue to be levied, collected and administered as set forth in California Health and Safety Code Section 25173.5, Azusa Municipal Code Section 18-707 and any other applicable law. SECTION 4. CEQA. That the City Council finds that adoption of this Resolution relates to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment, and therefore is not a “project” within the meaning of the California Environmental Quality Act (“CEQA”) and the State CEQA Guidelines, section 15378(b)(5). SECTION 5. Severability. If any provision, section, paragraph, sentence, or word of this Resolution is rendered or declared invalid by any court of competent jurisdiction, or by reason of preemptive legislation, the remaining provisions, sections, paragraphs, sentences, and words of this Resolution shall remain in full force and effect. SECTION 6. Effective Date. This resolution shall become effective upon its adoption. PASSED, APPROVED and ADOPTED this 7th day of April 2025. __________________________________________ Robert Gonzales Mayor ATTEST __________________________________________ Jeffrey Lawrence Cornejo, Jr. City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I HEREBY CERTIFY that the foregoing Resolution No. 2025-C18 was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 7th day of April 2025, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: __________________________________________ Jeffrey Lawrence Cornejo, Jr. City Clerk APPROVED AS TO FORM: __________________________________________ Best Best & Krieger LLP City Attorney Azusa Municipal Code Created: 2024-08-15 09:58:40 [EST] (Supp. No. 70) Page 1 of 1 Sec. 18-707. Offsite, multiuser hazardous waste facilities tax. (a) Every person who operates an offsite, multiuser hazardous waste facility located within the city shall pay a tax to the city in such amount as set by resolution of the city council, but not to exceed ten percent, or such other amount as authorized by state law of the facility's annual gross receipts for the treatment, storage or disposal of hazardous waste at the facility. (b) The tax imposed by this section shall not apply to that portion of the gross receipts of the hazardous waste facility that derives from the recycling of hazardous waste or the treatment of infectious waste; provided, however, that the tax shall include gross receipts on retrograde materials derived from recycling or treatment of such hazardous waste. (c) The terms used in this section shall be defined as set forth in Health and Safety Code § 25100 et seq. (d) The tax imposed by this section shall be paid quarterly during the year with quarters ending in March, June, September and December. All such payments are due within ten days of the end of the quarter and shall be accompanied by a statement of gross receipts executed under penalty of perjury by the chief operating officer of the facility. Such statement of gross receipts shall not be conclusive as to the matters set forth therein, nor shall the filing of such statement preclude the city from collecting, by appropriate action, such sums as are actually due and payable. Such statement and each of the several items therein contained shall be subject to audit and verification by the city, or its contractor; and the city, or its contractor, shall have the right to inspect the books and records of the taxpayer as may be necessary to verify and ascertain the amount of the tax due and payable. (Code 1971, § 5.12.150)