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HomeMy WebLinkAboutAgenda Bill 3.E 12/20/2010A - Item # -3.E DATE: December lff, 201`0 TO: FROM: SUBJECT: Honorable Mayor and Members of tjX City Council through City Manager Marc Puckett, Finance Directo . Resolution. to Approve the 2011 Downtown Petaluma Business Improvement District Annual Report and Related Budget; Declaring the Intention to Levy the 2011 Annual, Assessment, and Setting a Public Hearing on the Proposed 2011 Annual Assessment RECOMMENDATION It is recommended that the City Council adopt the attached Resolution Approving the 2011 Downtown Petaluma Business 'Improvement District Annual, Report and Related Budget, Declaring the'Iritention to Levy the 2011 Annual Assessment for the District and Setting the Public Hearing, on the Proposed'2011 Annual Assessment. BACKGROUND In November 2000, the Petaluma City. Council adopted Ordinance 21.04 N.C.S., establishing the Downtown Petaluma Business Improvement District (DPBID).. In the Ordinance, a Board of Directors is established to administer the affairs of the District. Under section 6.04.100 'of the Ordinance,. the. Board of Directors must present the City Council with an Annual Report and related budget information for review and approval prior to adopting a Resolution of Intention to levy an annual assessment. The fiscal year for the 131D begins 'on January l The 2011. Annual .Report does riot propose to change the district 'boundaries or increase the assessment or modify the method of assessment. The types, of improvements and activities included in the 2011 proposed 'budget for funding by the lev y of assessments on businesses in the District are as follows: • 50% Security $32,500 .•. 28 % Marketing .$'18,200 • 2Q %, Beautification $13,000 •2% Administration $ 1,300 Total: $65,000 Agenda Review: "' City Attorney Finance Director City Manager DISCUSSION Pursuant to section 6.04.100 of the enabling ordinance, the district board of directors must annually present a budget for city council' review and approval prior to the beginning of each fiscal year. The purpose of this' process is to comply with the Aef provisions regarding public notice and. hearing prior to establishing the benefit assessments for the following fiscal year. It is recommended that the public hearing'be held on January 24, 20H. At that time the City Council will be asked to consider public comment and input on the proposed budget and the BID annual assessment.. The City Council cannot adopt, modify or otherwise ;amend the proposed budget of the district in a manner that is inconsistent in any way with the budget as agreed to and presented by. the district board of "directors except in the case of a written majority protest from business owners which will pay fifty percent or more of the assessments proposed to be levied. FINANCIAL IMPACTS Over the past ten years, the BID has received the following from assessments: 0 2001 $27,633. 0 2002 $37,202 0 2003 $23,862 0 2004 $53,300 ® 2005 $51,379 0 2006 $54,054 0 2 $57,110 0 2008 $54,644. 0 2009 $49,932 0 2010 $55,757 Although the City collects direct costs from the BID process, such as mailing and legal expenses, staff time to manage the agenda. process, billing and collections is not currently reimbursed although staff will be exploring options for obtaining reimbursement of City costs. Approximately 5 members of the Finance Department are involved with the various procedures necessary to carry out the BID agenda process including billing and collection totaling 250 -300 ho'u'rs annually. The process begins with preparing the 2 different agenda items and includes working with staff at the DBID to assure their required reports are part of the agenda item. A public notice must be published and a mailing to all the business owners must occur. Approximately 650 mailings go out that include approximately 3 inserts notifying them of the Public Hearing which, in this case, will occur on January 24, 2011. Once the resolution is adopted levying the annual assessments, the billing process begins. Since the payments are tied to the Business Tax Certificate issuance, the payments for the BID must be monitored. and cross checked manually. Phone calls from the business owners must be fielded and redirected to the DBID staff if possible. ATTACHMENTS 1. DPBID Annual Report, Budget and Map for 2011 Fiscal Year 2'. Resolution Approving 2011 Annual Report and 2011 Budget and Declaring Intention to Levy Annual Assessment 3. Ordinance 2104 N.C.S. (Exhibit 1 to Resolution) with Exhibit A to Ordinance 4. DPBID Annual Report (Exhibit 2 to Resolution) 5. Letter of Correspondence and Financial Information from the Petaluma Downtown Association 6. Draft BID Invoice and Letter to Business Owners with Attachments DOWNTOWN PETALUMA -NESS IMPROVEMENT DISTRICT FY 2011 ANNUAL REPORT, BUDGET AND MAP 1. Changes in Boundaries: None are proposed. 2. Changes in'the,Basis or Method of Assessment: None are proposed. 3. Changes in Classification of Businesses: None are proposed. 4. Improvements/Activities to be. Undertaken ,,& Related Budget: As proposed `in the budget below. 5. S'urplus/Deficit Carried Over. from Prior Year: None. 6. Contributions from Other Sources: None Downtown Petaluma Business Improvement District 2011 Budget Allocations ® 50 % Security $32,50.0 m 2.8% .Marketing $18,20'0 ® 20 1 /6' `Beautification $13,0.00 - ® 2 9 /6 Administration . 1,300 Total: $65,000 Security - 50% - The PDA contracts for coverage of the general downtown area to be performed on a regular nightly schedule. (The administration of this contract is not to be confused with'a separate contract not paid for with BID funds for the Keller Street Garage.) Marketing - 28 % - These funds are used to supplement additional funds paid by individual merchants 'for the combined marketing efforts to create public awareness of events occurring in the downtown; i.e., Sidewalk Sale, Trick -or- Treat Trail, and other downtown events such as those listed under "administration." PDA develops joint marketing agreements with the merchants using these funds and utilizes the combined buying power of the PDA and Merchant community to obtain favorable prices for advertising that would not , ordinarily be available to the individual merchant. Beautification 20% - A volunteer committee meets to consider requests for investing in beautification projects downtown. Administration 2% Collected funds go to the day -to -day operations of the . PDA office. Cost centers include rent, salary expense, . and event coordination (implementation of downtown events like Butter and Egg Days, Antique Faires (2), Art and. Garden Festival, etc.). ® Retail, Restaurant and Antique Collectives Businesses that buy and resell goods, or comestibles. Examples are clothing stores,; shoe stores, office supplies and antiques shops as well' as businesses that sell prepared foods and drinks. o' Service Businesses ;Businesses that sell services. Examples are beauty and barbershops, repair shops, most automotive- orientated businesses, entertainment businesses such as theaters, etc. ® Lodging ; Includes renting rooms by the day or week.to communityvisitors. ® Professional Businesses Includes: Architects, Engineers, Attorneys, Dentists, Doctors, Accountants, . Optometrists, Realtors, Insurance Offices, Mortgage Brokers and most .other businesses that require advanced- and /or specialized licenses and/or :advanced academic degrees: T Institu tions Includes Banking, Savings, .L;oan and'.Credit Unions. - ® : Assessment by 'Igoe .of,Rusiness Within Zones ZONE A ZONE. B ZONE C Restaurants and Retailers (1 -3 Employees) $150 $100 $50 (4 -6 Employees) , $250 $166 $83 (7+ Employees) $350 $232 $116 Antique (1 -3 Dealers) $150 $1,00 $50 Collectives (4 -6 Dealers) $250 $166 $83 (7+ Dealers) $350 $232 $116 Service (1 -3 Ernp /Operators) $ 100 $75 $50 ' Businesses (4 -6 Emp /Operatots) $200 $1.50 $100 (7+ Emp /Ope_rators) $300 $225 $150 'Professional $125 $82 $41 Businesses Financial $500 $500 $500 Institutions . Lodging (1 -.10 Rooms) $150 $150 $1.50 (l.1 -25 Rooms) $250 $250 $250 (26+ Rooms) $350 $350 $350 Note-.," Retail, restaurant and service businesses will be charged on size which will be determined by 'number of employees, either full -time or the equivalent made up of multiples,of part -time employees while Antique Collectives will be charged by number of business licenses active within one location. g:°3 s ° 3 a �B H P o 00 F- Z '0 J Q tiA m �° °F sg ri out p Bc N EL °"a. w E € €� p o a v; m . n ss• .m N N F m LL s N 8 w ' a a o a..9 Zoo ry � E �s@$ar' o tll a m o o'Ee�t's Eos ° Sa RS'D ON � ( J iitl3NOW I < J r g a - �r -,' h f "� �l��.N /[ `^ � .� ,.,•�3�,� � , u�'� ��-��.£, .x�.:u - • Q� �,�, � `CV� `+V.17�7 h.� ���I fi7� x ? � '"" w""F� �n • i` .Nc� st r t� � � S � x ? ' %� .� � "� l �J� - _+1j ,s��_ -,f,�f�j /1,30 ,,: •.i1 i �wfk . ,. �Js�• � � S �'. y ` y� \ •. ., 2 � '�{J L! y ,. S Y l JG µ i 1 4 NK 1 '"' Y� i 1 4 � ( �" 4 � � ..' . (�' 3 ��s5�ya�tibY 5 Y'. r , ° _ , jam / j ' ♦ ��. a ATTACHMENT 2 Resolution No. N.C.S. of the City of Petaluma, California RESOLUTION APPROVING THE 2011 DOWNTOWN PETALUMA BUSINESS IMPROVEMENT .DISTRICT ANNUAL REPORT AND RELATED BUDGET; DECLARING THE INTENTION TO LEVY THE 201 ANNUAL ASSESSMENT FOR THE DISTRICT; AND SETTING A. PUBLIC HEARING ON THE PROPOSED 2011 ANNUAL ASSESSMENT WHEREAS,on November'20, 2,000, in accordance with Calrfornia Streets and Highways Code; Section 36500 et seq: ( "ihe,Aci" ), the: Petaluma City Council adopted Ordinance 2104 N.C.S.; later codified as Chapter" 6 of the Petaluma' Municipal Code, establishing the Downtown Petaluma Business Improvement District ( "DPBID" ), within the area described 'in Exhibit 1, which is attached to and nlade a part of this Resolution ; and WHEREAS, Section ,6.04;050 of the Petaluma Municipal Code lists the types of improvements and activities that-maybe funded by the levy of assessments on businesses within the DPBID as follows: A. The acquisition, construction, installation or maintenance of any tangible property with an estimated. useful life of five years or more including, but not limited to, the following improvements: 1. Benches 2. Trash Receptacles 3. Decorations 4. Facade Improvements 5. Permanent Landscaping B. Activities including,, but not limited to, the following: 1, Promotion of p which benefit businesses in the area and which take , public events whi place on or m public places within the area. 2. 'Furnishing of music in any public place in the area. 3. 'Activities which benefit businesses located and operating in the area, including but not limited to, commercial shopping and promotional programs; and WHEREAS, ;under Section 6.04.100 of the Petaluma Municipal Code, the Board of Directors established to' govern the affairs of the DPBID must present the City Council with an annual report and budget for review and approval prior to the City Council consideration of levying' a benefit assessment, for the following fiscal year; and 7 'WHEREAS ', the i re urements of Petaluma Municipal C requirements p ode Section 6.04..100 are in accordance with the Act, which establishes annual procedures governing the levy of assessments pursuant to the Act, including preparation of an annual report, .adoption,.of a resolution of intent giving notice of a public hearing at which written and oral protests, may be made concerning levy of an, annual assessment, and adoption of a resolution approving the annual report and levying the assessment; and WHEREAS, Section 36535 of the Act . provides that public hearings on levy of annual assessments pursuant to the Act must be conducted in-accordance With Sections 36.524 and 36525 of the Act,.which provide as follows: A. The City. Council. shall hear and- consider all protests against the establishment of the urea, the, extent . of the area, or the furnishing of 'specified types, of improvements or activities within the area. A protest may be made orally 'or in. writing by any interested person. Any protest pertaining to the regularity or sufficiency the proceedings shall be in writing and shall clearly set forth the irregularity or defect to which the objection is made. B. Every written protest shall be filed with the City Clerk, at or before the time fixed for the public hearing. The City Council may waive any irregularity in the form or content of any written protest and at the public hearing may correct minor defects in the proceedings: A written protest may be withdrawn in writing at any time before the conclusion of the public hearing. C. Each written protest, shall contain a description of the business in which the person subscribing the protest is 'interested sufficient to identify the business and, if a person subscribing is not shown on =the official records of the City as the owner of the business, the protest shall contain or be accompanied by written evidence that the person subscribing is the owner of the business. A written protest :which does not comply with this section shall not be counted in determining a majority protest. D. If written protests are received from the owners of businesses in the proposed area which will pay 50 percent or more of the assessments proposed to be levied and protests are not Withdrawn so as to reduce the protests to less than that 50 percent, no further proceedings to create the ,specified parking and business improvement area or to levy the proposed' assessment, as contained in the resolution of intention, shall be taken for a period of one year from the date ofthe finding of a majority protest by the City Council. E. If Ak majority protest is only against the furnishing of a specified type or types of improvement or activity within the area, those types of improvements or activities shall -be el`i'minated; and WHEREAS the 20 1 11 DPBID Annual Report proposes no changes in the boundaries, method- of ,assessment or rate of assessrrent related to .the DPBID; and the proposed DPBID 2011 Budget'' establishes the following budgetary priorities with estimated revenues, and expenditures: 50% Security $32,500 28 %° 'Marketing $18,200 20 % Beautification $13,000 2% Administration $ 1,300 Total: $65,000 WHEREAS, the 2011 Annuaf Report of the DPBID is on' file at the City Cl,erk's office for public review and contains a full and detailed description of the DPBID improvements and activities to be provided for the' 20'11. fiscal ye'ar,.the boundaries of the DPBID.and any.beriefit zones' within the DPBID, and the proposed assessments to be levied on businesses in the DPBID for the 2011 fiscal year.. NOW, THEREFORE.', BE IT RESOLVED THAT subject to California Streets and Highways Code Section 36500 et seq. (the "Act ") and a public hearing to be held pursuant to the Act, the Petaluma City Council intends to levy the assessment described in the DPBID Annual Report and Budget for Fiscal Year 2011 to pay for improvements and activities within the DPBID which is attached and made 'a part of this Resolution as Exhibit 2 in accordance with Chapter 6.04 of the Petaluma. Municipal Code and the Act. The City Council reviewed and approved - the DPBID 2011 Annual Report and Budget at their December 20, 2010 Council meeting, at the Petaluma City 'Council Chambers, 11 English Street, Petaluma, CA; and BE IT FURTHER RESOLVED that a public hearing will occur on January 24, 2011, at 7:00 PM, at the Petaluma City Council Chambers, 11 English Street, Petaluma, CA, concerning levy of the assessment proposed -for the DPBID for fiscal year 2011. At the hearing, written and oral protests may be made in accordance with California Streets and Highways Code Sections 36524 and 36525. ' L In accordance with the Americans with Disabilities Act, if you require special assistance to pdrtfcipate`i'n this meeting, please contact the City Clerk's Office at (707) 778 -4360 (voice) or (707) 7784480 (TDD). Translators, American Sign Language interpreters, and /or assistive listening ,devices' for individuals with hearing disabilities will be available upon request. A fiiininzurii of 48. 'hours 'is needed to ensure the availability of translation services. In consideration of those with multiple chemical sensitivities or other environmental illness, it is requested that you refrain from wearing scented products. The City Clerk hereby certifies that this agenda has,beenposted in accordance with the requirements of the Government Code. E ` 9 ' r . a ATTACHMENT 3 ORDINANCE EXHIBIT 1 TO RESOLUTION DU 2 02000 1 ORDINANCE NO. 2104 N.C.S. 2 3 4 5 Introduced by Councilmember. Seconded by'Councamember 6 7. Matt Maguire Pamela Torliatt. 10 11 ,12 AN ORDINANCE COUNCIL OF THE. CITY OF PETALUMA, 13 CALIFORNIA, ADDING, CHAPTER, 6.04 TO THE PETALUMA MUNICIPAL CODE 14 ESTABLISHING THE DOWNTOWN PETALUMA 15 BUSINESS IMPROVEMENT IDISTRICT 16 17 RECITALS: 18 19 WHEREAS, on September 18, .2000, the City Council of Petaluma, on behalf of the City of 20 Petaluma, (the "City "), adopted' Resolution 900 -177 N.C.S. (the "Resolution " "), declaring its 21 intention to establish a Paiking and Business Improvement District (hereinafter referred to as the 22 "District "), to levy a benefit assessment on all businesses, trades, professions, and vendors within 23 saidi District, the proceeds of which shall be used for the public purposes herein described to 24 benefit the businesses in the District, pursuant to the Parking and Business Improvement Area 25 Law of 1.989, Part 6 (commencing, with. Section 36500) of Division' 18 of the California Streets 26 and Highways: Code (the "Act "); and, 27 28 WHEREAS, pursuant . to the Act and the Resolution, City conducted a public hearing, after 29 having given due notice thereof as required by law,'on October 16, 2000, at 7:00 PM, at City 30 Hall, 11 English Street; Petaluma, California; and, 3,1 32`. WHEREAS, said',public has been held and the City has heard and considered 3.3 all .oral and written protests and, other comments regarding such proposed actions; and, Ord. 2104 NCS` Page 1 I WHEREAS, protests in writing', - fiom businesses in the proposed' District paying 50% or more of 2 the.proposed:assessment have not been received; and, 3. 4 WHEREAS, this City Council has now determined to establish the proposed District as a 5 Parking and Business Improvement Area, to provide for the imposition of a benefit assessment 6 and to adopt an ordinance to such effect; and, .7° 8 WHEREAS, in the opinion of this City Council, the businesses within the District will be . 9 benefited by the ekpenditure of the hands raised by'the assessments'levied - hereby * in the manner 10 ' prescribed herein; and 12 WHEREAS, this City Council may,, for.each of the purposes set forth in Section 36510 & 36513 13 of the Act, establish one or'more separate: benefit zones based. upon the` degree of benefit derived 14 , from the formation of the District, and may impose a tiered assessment or charge within each of 15 the benefit zones; and, 16 17 WHEREAS, all provisions of the Act applicable to the establishment, modification, or 18 disestablishment of a District shall, apply to the establishment; modification, or disestablishment 19 of benefit zones pursuant to the Act, and the establishment or the modification of any benefit 20 zone shall follow the same procedure :as provided for under .the establishment of a parking and 21 business improvement district; and the disestablishment of a benefit zone shall follow the same 22 procedure as provide for disestablishment of a District; and, 23 24 WHEREAS, upon the request of the District Board of Directors, this City Council shall 25 commence the: proceedings required by law to amend the boundaries, assessments, or. charges 26 established pursuant to this Ordinance subject to approval of the Board of Directors of the 27 District. as expressly provided for herein; said modifications being made pursuant to the r, 28 procedural re'quirements'of the Act, but no assessment or charge shall be modified which would 29 impair the ability of the District to meet the obligations of a contract to construct or operate 3.0 physical 'improvements in the District, and, 31 Ord. 2104 NCS Page 2 , l '2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20. 21 22 23 24 25 26 27 28 29 30 `31 WHEREAS, adjustments may be .'made in the assessments° or' charges to businesses in the District, or _ in the•. uses ,to which the revenue shall be ;put, as specified in this Ordinance arid -. subject to Board approval, provided such changes are made by a supplemental Ordinance adopted after a hearing before the City Council; and, WHEREAS, for" purposes of the assessments. or charges to he imposed pursuant to this Ordinance this City . Council may, make a reasonable classification of businesses, givirig . consideration to various factors, including general benefit to businesses and the degree of benefit receive d.from District '.pr6g'rams; and, WHEREAS', the assessments' or;.charges levied on businesses pursuant to this Ordinance shall, to. the maximum .extent feasible, be levied on the basis of the esfimated benefit to the businesses within the District. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PETALUMAA DOES ORDAIN AS FOLLOWS: Section 1. Resolution of Intention, Public Hearing and Findings:., The Recitals hereof, which set forth -facts regarding the adoption of Council Resolutions the conduct of public hearings and certain findings of the City °Council,:are true and correct and incorporated herein by reference. Section 2 . CHAPTER 6.04 is hereby added to the Petaluma 'Municipal Code, providing as follows: CH' TER.6.04 DOWNTOWN PETALUMA BUSINESS IMPROVEMENT DISTRICT. 6.04.010 `Definitions; In order to distinguish between District businesses and for the purpose of calculating and apply,.ing,the amount:of assessments owed, the following definitions shall apply: Ord. 2104 NCS Page 3 I A. Retail Businesses: "Retail Businesses" include all businesses not covered by other 2 definitions set out in this section, at least fifty percent (50 1 /6j of whose gross income is 3 derived from "retail sales" as' that term is defined under the California Sales and Use Tax 4 Law. The fact that a substantial part of its business consists of sales other than retail sales 5 does not exclude said business from this classification so long as such other business 6 component does not account for more than fifty percent (50 %) of said business' gross 7 income; 8 9 , B. Restaurants: - "Restaurant" ;businesses - include ..cafes,, -eating establishments, sandwich 10 shops, dinner houses, restaurants and fast food services and,other:sirrular businesses; 11 - 12 C. Antique Collectives: "Antique Collectives" includes* such: businesses and business 13 locations that represent multiple dealers of antique merchandise within one location. 14 15 D. Service: "Service" businesses include businesses that combinei retail and product services. 16 Examples are appliance stores, most automotive- oriented businesses, repair shops, 17 repairing and servicing 'businesses and service stations. Other businesses of a general 18 service -type nature such as general office, news and advertising media, printers, renting 19 and leasing businesses, utilities, vending machine businesses, household finance 20. companies, entertainment ,businesses and other similar businesses not otherwise included 21 in categories a, b, c, e, f,, or g are included in this section; 22 23 E. Lodging: "Lodging" businesses include inns, hotels, motels, RV Parks and other similar 24 businesses; 25.. 26 F. Professional: "Professional" includes attorneys, architects, accountants, engineers; 27 surveyors, physicians, 'dentists, optometrists, chiropractors and others in a medical / 28 health service .field, consultants, real estate brokers, financial advisors, laboratories 29 (including dental and optical), hearing aid services; artists, photographers and designers. 3.0 .31 Ord. 2104 NC Page 4 1 G. Financial: Banks, savings & loans, credit unions, etc. . 2. 3 : H. Calendar Year: "Calendar Year" means January 1 si, to and' including December 31 st of 4 the same year. 5 6 I. Billing Period: 'Billing Period" shall refer to the period of any portion of a calendar year 7 in which a business operation as defined above. • • 9 6.04.020 Establishment of Boundaries. ` 10. A Parking and .Business Improvement, District is hereby established -pursuant to the Parking and ' ` - . 11 Business Jmprovement Area Law of 1989, Streets and Highways Code S'ection' 36500 et seq. The 12 boundaries of the District and the° benefit zones within the District shall, tie as set forth on the 13 Exhibit "A ", as attached to the Ordinance adopted to create said District and incorporated herein 14 by reference. This District shalh'be 'known as the "Downtown Petaluma Business Improvement 15 District" (the "District"). 16 17 6.04.030 Establishment of District Board of Directors. 18 There shall be a Board of Directors ('Board ") of the District to administer the affairs of the 19 District. Said Board shall be constituted of businesses within the 'District. Within the Board there 20, shall be a President, Vice - President, Secretary and Treasurer elected by the membership, and 21 such other officers as deemed necessary by the Board. Such other officers shall be appointed by 22 the Board of Directors at their discretion. All voting within the District regarding election of 23 Board Members and any actions regarding the normal and. routine conducting of District 24 Business: shall be based on one (1) vote per assessed dollar, and said business must be current in 25' payment of their District assessment(s) to participate in such votes. 26 27 6:04:040 Establishment of Benefit Assessment. 28 All businesses trade's and professions located within the District boundaries shown on the 29 E>"bit "_A" .referenced in Section 6.04.030, shall, commencing January 1, 2001, pay an annual 30 b'enefi't assessment to the District in an amount adopted by Resolution of the City Council of the 31 City of Petaluma. Ord. 2,104 NCS Page 5 1 6.04.050 Purpose and Use of Benefit Assessments. 2 The types of improvements and :activities proposed to be funded by the levy of assessments on businesses m the Distnct.a 3 re as follows: 4 5 A. The acquisition, construction, installation, or maintenance of any tangible property with 6 an estimated useful life :of five years or more including . but not limited to, the following 7 'improvements: 8 1 Benches; 9 - 2. Trash .receptacles; 10 3 Decorations; 11 4: Facade improvements; 12 5 Permanent landscaping 13 14 B. Activities including` but' not limited to the following: 15 1 promotion of public events which benefit businesses in the area and which take 16 place on or in public places within the area 17 2 Furnishing. of, music in any public place in the area; 18 3 Activities which 'benefit businesses located and operating in the area, including 19 but not lin ited , to commercial shopping and promotional programs. 20 2.1 6.04.060 Exclusions From ]Benefit Assessment. 22 No person or business shall be, required to pay an assessment based on: (a) a residential use of 23 the property within. the District, or (b) a non -profit organization as defined by Section 501 (C) (3) 24 or,,(C) (6) of the Internal Revenue Service Code located within the District. 2 . 5 •: 26 6.04.070' New Business, Assessment Waiver. 27 Ariy new business :established within the District shall not be required to pay an assessment for 28 the Billing Period during which said business is initiated. The business will have been 29 considered initiated on 'the date of issuance of the business license. This waiver shall not apply to 3.0 an existing `business that 'has changed ownership or location within the District. City agrees to 31 suppl y jhe District with,timely information regarding new businesses initiated within the District. Ord. 2104 NCS Page 6 r 1 6.04.080 Collection of llDowntown')Ben6fit Assessment. 2 The benefit assessment authorized by this Ordinance for Downtown Petaluma ' businesses 3 (Section 5.0 hereof), shall be billed and collected each Calendar Year. The BID Advisory Board 4 may, from time to time, assess late charges on unpaid BID assessment charges. 5 6 . 6.04.090 Voluntary Contributions, to District. 7 'Contributions to the District shall' be. permitted' on a voluntary basis. The boundary of - the 8 District shall not be rTiodified. as a result the contribution, nor shall said contributing business 9 be considered a member of'the District for voting or other, purposes. - " However, said business - 10 'making a voluntary contribution may be entitled to .participate in the programs of the District 11 upon a finding by the Board of Directors that-the District derives a benefit from said business' 12 ,participation in the program. 13 14 6.40.100 Annual Budget Process. 15 Pursuant to the Act, it shall be °necessary for the District Board of Directors to present an annual 16 budget for City Council review and approval prior to the beginning of each Fiscal Year. The 17 purpose of this process is to comply with the Act provisions regarding public notice and hearing 18 prior to establishing the benefit assessments for the following Fiscal Year. City shall not adopt, 19 modify or otherwise amend any r Fiscal' Year budget of the District that is inconsistent in any way 20 with said Fiscal Year's budget a& agreed to and presented by the District Board of Directors 21 except in the case of a written majority protest (regarding elimination or modification of any 22 specific budget item) from business owners which will pay 50 % or more of the assessments 23 proposed to be levied as to any :specific budget item pursuant to GC Section 36525 (b). In such 24 ease the written protest regarding any specific budget item shall be grounds to eliminate or 25 modify said expenditure from the District's proposed budget pursuant °to the written protest. 26 `27 6.40.110 )(Decisions Regarding Expenditure of Funds. 28 As provided for within the guidelines of SB 1424, decisions of the District Board of Directors 29 regarding, expenditure of all funds generated under this program shall be final. 30 31 Ord. 2104 NCS Page 7 1 6.40.120 District Proceed "s Do Not`OflFset City Services. 2 . City specifically finds ,and° declares that the funds derived from 'the 'District shall not be used to 3. offset or diminish current maintenance, capital improvement programs, including but not limited 4 to, public property and sidewalk cleaning, street cleaning. and maintenance, tree maintenance, 5 restroom cleaning and maintenance. The City is not bound or obligated to any specific amount 6 of funding to the District. 8 6.40.130 IDisestablishmentofthe District. 9 Proceeding . to disestablish . the Ibisirict shall be initiated by the City Council following the . p P Y g y 10 .,:Presentation of a etition:to the City Council signed b business owners paying 50% or more of 11 the' assessments levied in the District.. °Proceedings to disestablish' "the 'District shall follow the 12, procedures set forth in GC Section 36550. The City Council shall disestablish the District if, 13 following the public hearing prescribed in Section 36550 (b); written protests are not withdrawn 14 as to reduce the protests below the 50% level. In the event of disestablishment of the. District, 15 remaining revenues of the District shall be refunded to paying business owners in a pro -rata 16 manner calculated in the same manner as was used to establish the most recent assessments 17 applied in the District. 18 19 20 21 22 23 24 25 26 27 28 29 Section 3 . If any section, subsection, sentence, clause or phrase of this ordinance is, for any reason, held to be invalid or unconstitutional, such invalidity of unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance, it being expressly declared that this ordinance and ,each section, subsection, clause and phrase hereof would have been prepared, proposed, adopted, approved and ratified irrespective of the fact that. any one , or more other sections, subsections, sentences, clauses, or phrases be ,declared invalid or unconstitutional. Section.4 The ordinance shall take effect upon the thirty-first. (31st) day after its final passage. Ord. 2104 NCS Page 8 17 I INTRODUCED` and 'ordered Posted/Published this 16th day of October 2000. ADOPTED this 2 20th day of November, 2000, by the, following vote: 3 4 AYES:. Healy, Keller, Cader-Thompson, Hamilton' Maguire, Vice Mayor Torliatt, Mayor 5 Thompson 6 7 NOES: None 8 9 ABSENT: Non6.. 10 11 AB8TAII-N 12 13 14 Mayor 15 - 16 ATTEST: APPROVED 'A -- TO-F- RM: 17 18 19 ClClerg City Attome( Ord. 2104 NCS Page 9 I ILI < b .. -� ����� � .)r 1 14 Z a > r f |' t .Tl + F3 , 1 H m ^ `� ® � � ,� - §N\ � |� < b .)r 1 14 Z a > r - i Li .Tl z F3 , 1 H m -4 < .)r 1 14 Z a > r - i Li z m Downtown Petaluma Business Improvement District FY 2011 Annual lteportand Budget 1. Changes in Bounda_ ties: None are proposed. 2. Changes in the Basis or Method of Assessment:- None are proposed. 3. Changes an :Classi4icafion of Businesses: None are proposed. 4. -. Improvements /Activities to be Undertaken .& Related Budget: As . proposed in' the budget below. 5.. Surplus/Deficit; Carried Over from Prior Year: None 6.' Coritrilutions from Other Sources: No Downtown Petaluma Business Improvement District, 2011 Budget Allocations ® 50% Security $32;500 ® '28Oo :Marketing $1- 8';200 ® 20 1 /o Beautification $13,000 ® 2% Administration $ 1,30:0 Total: $65,000 Security - 50% - The PDA contracts for coverage of the ;general downtown area to be performed on a regular nightly schedule. (The administration of this contract is not to be confused with a separate contract not paid for with BID funds for the Keller Street Garage.) Marketing 28% - These funds are used to supplement,. additional funds paid by individual merchants for the combined marketing efforts to create public awareness of events occurring in the downtown; i.e., Sidewalk Sale, Trick -or- Treat Trail, and other downtown events such as those listed under "administration." PDA develops joint marketing agreements with the merchants using these funds and utilizes the combined buying power of the PDA and merchant- community to obtain favorable prices for advertising that would not ordinarily be available to the individual merchant: Beautification 20 %0 - A volunteer committee meets to consider requests for investing in beautification projects downtown. Administration 2 % Collected funds go to the day -to -day operations of the PDA. office. Cost. centers include rent, salary expense, and event coordination (implementation of downtown events like Butter and Egg Days, Antique Faires (2) Art and Garden Festival, etc.). 70 Types of Businesses Assessed ® Retail, Restaurant and Antique.. Collectives Businesses that buy and resell goods or comestibles. Examples are clothing stores, shoe stores, office supplies and antiques shops as well as businesses that sell prepared foods and drinks. ® Service Businesses Businesses that sell services. Examples are beauty and barbershops, repair shops, most automotive- orientated businesses, entertainment businesses such as theaters; etc. ® Lodjzin� Includes renting rooms by the day or week to community visitors. ® Professional Businesses Includes: Architects, Engineers, Attorneys, Dentists, Doctors, Accountants." Optometrists; Realtors, Insurance Offices, Mortgage Brokers and ' ;most other businesses that require advanced and /or specialized licenses and/or ;advanced academic degrees: ® Financial Institutions Iincludes.Banking, Savings.. Loan and Credit Unions. Assessment by Type 'of Business Within Zones ZONE A ZONE B ZONE C Restaurants and - $100 $75 $50 Retailers (1 -3 Employees) $150 $100 $50 (4 -6 Employees) $250 $166. $83 (7+ Employees) $350 $232 $116 Antique (1 -3 Dealers) $150 $100 $50 Collectives (4 -6 Dealers) $250 $166 $83 (7+ Dealers) $350 $232 $116 Service (1 -3 Emp %Operators) $100 $75 $50 Businesses (4 -6 Emp /Operators) $200 $150 $100 (7+ Emp /Operators) $300 $225 $150 Professional $125 $82 $4'1 Businesses Financial $500 $500 $500 Institutions Lodging,,(j„ -l.0 Rooms) (11 =25. 'Rooms) (26 +.Rooms) $150 $250 $350 $150 $250 $350 $150 $250 $350 Note: Retail, restaurant and service businesses will be charged on size which will be determined by number of employees, either full -time or the equivalent made up of multiples -of part -time employees while Antique Collectives will be charged by number of business licenses active within one location. PETALUtvtA, _ ATTACHMENT 5 DOWNTOWN ASSOCIATION_ Our mission is to contribute to the betterment of the Petaluma Historic Central Area And to promote and enhance its position as the city's retail and commercial center. October 28, 2010 The Honorable Mayor Pamela Torliatt & Petaluma City Council Members Petaluma Downtown Business Improvement District = Financial Impacts: Over the past ten fiscal years, the BID has received'the following from assessments: 0 2001 $27 0 2002 0 2003 $23,862 0 2004 $53,300 • 2005 $61;379 0 2006 $54,054 0 2007 $56 0 2008 $5044 0 2009 $49;932 ($9,500 went to collections) 0 2010 $55,757 .Includes collections from previous yr ($18,282 in collections) In the past few years since the BID has been tied to the business license, the collection of the BID has been smoother and more successful as businesses are accepting and paying the amounts,billed. The original bills went out in January 2010 and were followed up. by a 60 day reminder notice. The collections been affected from the closure of numerous businesses and new start-ups having exemptions for the first year. Past due bills did not go to collection until Octobevand are still in the process of being collected. This year's collections include accounts that have multiple years delinquent past due balances. The BID was able to cover some.of the ,key'area"s jh keeping the downtown vibrant, cleaner and safer during 2010. - Through sidewalk cleaning is necessary to remove the build —up of gum and tree sap. Next year we hope to break the contract down to have incorporate some intermittent cleanings. Holidaybannersland wreaths provide for a festive atmosphere. Security cameras and basic nightly security patrols increase our safety downtown. Marketing and events are crucial to raising the profile of the downtown retail center throughout the year. It is vital that the supplemental information should: accompany alI' bills sent_ out whether it is the first or 2 " billing to give clarity. In 2011 we request that'the billing stay "clear and concise linked.to the business license and to clearly state that a °, Business License will ;not be,issued without payment of the BID. The BID bill will have.fourattachments, a cover letter, exhibit A, a, map of the BID area and a information update' form to help us keep up with changes -of address etc. The budget was revised'tor$65 ;000 which.would more closely'represent the actual billingamounts. This year we have also changedthe % levels in each category, to reflect appropriate spending levels. The BID budget is allocated as 'follows*. ® 50 Security $32,500 28% Marketing $18,200 a 20% Beautification $13,000 2% Administration 1 T,.OTA $65,000 Attached, -you,.w'ill; find. a accounting of :all BID expenditure from 2001 thru 201.0, proposed BID expenditure for 2011, exampleii ill .with four supporting pages of'explanatory information and guidelines for the finance department. You si�erely Marie Cusker Executive irector , 210 Lakeville Stcbpt, Petaluma, California 94952 707.762.9348 fax 707.762.4317 PETALUMA'DOWNTOWN•ASSOC _ BID"ANALYSIS -START TO 06/30/10 AS SUBMITTED BY PETALUMA DOWNTOWN ASSOCIATION NOT AUDITED BY CITY OF PETALUMA MARKETING SECURITY 32% 32 % BEAUTIFICATION ADMINISTRATIVE 16 %0 ' 20% BEGINNING' BALANCE 0 0 0 0 ,RECEIVED 07100-06101 6;340.16 6,340.16 3,170.08 3,962.60 EXPENSES 07 /00 -06101 (555.00) (280.00) .BALANCE 07,100-06/01 6,340.16 5,785.16 3,170.08 $,682.60 RECEIVED 07/01 -06102 2,558: 40 2,558.40 1,279.20 1;599.00 `EXPENSES -07/01 -06/02 (18,373.56) (6,358.19) 0.00 (5;355.60) :. BALANCE 07101 -06/02 (9 . 1,985.37 4,449:28 (74.00) RECEIVED 07/02 -06/03 12,495.13 11,928.80 5,964 40 7;455.51 EXPENSES 07/02 -06/03 (22,776.07) (15,061.00) (104.00), (11,127.56) BALANCE 07102 -06/03 (19,755.94) (1,146.83) 10,309.68 (3 RECEIVED 07103 -06/04 8,216:96 8 4,108:48 5';13560 EXPENSES 07103 -06104 (5,163.71) (12,050.25) 0.00 (11;892.61) BALANCE 07103 -06104 (16,702.69) (4,980.12) 14,418.16 (10,503.06) RECEIVED 07104 -06105 30;032:90 30,032.90 15,016.48 - 18 EXPENSES 07/0406105 (12,477.54) (81000.00) (9,378M) (6,773.14) BALANCE 07/04 - 06105 852:67 17,052.78 20,056.64 1,494.36 RECEIVED 07105 -06 /06 15750.34 15750.34 7875.17 9843.98 EXPENSES 07/05 -06/06 (7,206x04) (15540.00) (14,213.08) (11 BALANCE 07/05 -06106 9,396.97 17,263.12 13,718.73 0.00 RECEIVED 07/06 -06107 20;393.23 20,393.23 10,196.61 12,745.76 EXPENSED 07 /06 =06107 (12,696.69) (13,090.00) (18,175.02) (9,708:04) BALANCE 07106-06107 17,094.11 24,566.35 5,74042 3,037.72 RECEIVED'07107 =06108 17,503:04 17,503.04 8,751.52 10,939.76 EXPENSED 07/07 -06/08 (10,644.00) (18,264.00) (8 (10;135.80). BALANCE .07107 =06108 23,953:15 23,805.39 5,841.84 3,841.68 RECEIVED, 07 /08- 06/09 14,254A9 14,254:09 7,127.05 8 EXPENSED 07108 -66/09 (21,012.12) (21,411.26) 0.00 (14,934.11) BALANCE) 0 7108 -06/09 17,195 16,648.22 12,968.89 (2,183.96) GE';INI;PE� _ . _. _ _,. . CHAN, RCEN'fAGES 30% 40% 20% 10% RECEIVEQ07 /09- 06%10 15,191.05 20,254.73 10,127.37 5,063.68 EXPENSEDW /0946110 (16;91230) (27,194.59) (17,445.00) (2,634.85) 13ALANC607109-06/10 15,473.87 9,708.36 5,651.26 244.87 TOTAL 100% 0 19,813.00 (835.00) 18,978.00 7,995 :00 (30,087.35) (3,114.35) 37;843.84 (49,068:63) (14,339.14) 25,678.00 (29,106.57) (17,767.71) 93,852.84 (36,628.68) 39,456.45 49,219.83 (48,297.46) 40,378.82 63,728.83 (53,669.15) 50,438,50 54,697.36 (47,693.80) 57,442.06 44,543.70 (57,357.49) 44,628.27 100% 50,636.83 (64,186.74) 31,078.36 ' Petaluma DownlownAssociation 10% h Bid'Funds Received and expenditures Admin For _Fiscal Yaar,Ending June 30, 2010 10,127.37 i BIO!Percentages ' Date Transaction TolFrom Description " 7.01.10' Beginning,Balance 6.1510 dep City of Petaluma 7.2L09 1985 .Petaluma Minuteman Printing Accordiaw Festival 8.25;09 2028 Argus Courier Chamber map 8.31:09 credit :card USPS Postage • 9.30.09 credit;card Argus Courier Ads 11.18109 2099 Petaluma.Post Ads 01.27 :10 2154 NB Bohemian Ads 02'27:10 2162 Seven 26, Productions Min 101 things to do ` 02:27:10 credit,card Constant contact Marketing 10.20:09 2070 Petaluma Post, Ads- Seasonal Events 11.03:09 dep Various Merchants Ad Reimbursement 11.,10.'09' 2096 Merin Scope Ad Trick or Treat Trail 1:1:18:09 2093 Argus Courier, Ad Trick ar Treat Trail 1118;09 credit card Petaluma Mail Depot Holiday Flyers 11 -18.09 credit card Sonoma Index Tribune Holiday ads 11.18.09 . credit card Craigs Warehouse Holiday Event supplies 11.18:09 . credlt'card Petaluma Mail Depot Hoiiday;,Flyers 12:08.09 2108 Karen Baker , Holiday Event 12.OB.69 . 2109" Budderball the.Clown '. Holiday Event' 12.08.09" 2110 Casa Granite High ohool Holiday Event 12.08.09 2112 Petaluma Pete Holiday; Event 12:08.09 2113 Petaluma School. HolldayEvent 12.10.09 2114 Prather Family Belgians Holiday Event 12.10.09 2119 Big House Theatre Troupe HoliMay Event 12.10.09 dep Various Merchants Ad Reimbursement 12.10.09 2017 Marin i) Holiday: ads 12.10.09, 2121 PHS Music Dept Holiday Event 01.20.10 2138 North Bay Biz Holiday;ads' 01.20:10 2143 Wine country , B06 FM HoIIdayads 01.20.10 2143 Wne country KRSH ',Hollday ads 01.20.10 2143 Wine country 808 FM Holidayads 01.22.10 2143 Wine country KRSH ;Holiday, ads 01.22.10 2145 Kelley Displays Holidaydecorations dwntn 01.26.10 .2148 Argus Courier HolidayAds 05.20.10 2243 Jennifer,Hopkins candy `canes 07.13:09 1975 Petaluma Post ad sidewalk 08:04.09 1998 Krush ad?sidewalk 08:31.09 2615 Barber sign Sidewalk sale banner 08.31.09 creditcard Craig's Warehouse Balloons 09.30:09 credit card Argus Courier Sidewalk sale ad 07.01.09 1958 SpartamSecurity Security.'inBID 8.11.09 2020 Spartan Security Security rMD 09.01.09 2040 Spartan Security Security in 610 10:20:09 2074 Spartan Security Security in BID 11.05.09 2084 Spartan Security Securitg.in 12.03.09 2105 Spartan Security Security 'In.BID 01.07.10 2132 Spartan Security Security in BID" 03.02.10 2167 Spartan Security Security. in BID 04:01:10 2191 Spartan Security Security in,B(D 04.16.10 2207 Spartan.Seeurity Security, in BID 05:12 2241 Spartan Security SecurityA BID 06:30.10 2265 Spartan Security Security in BID 07.15:09 1971 AT &T Capital Services Security Cameras pmt 081:1:09' 2014' AT& tCapital Services Security Cameras pmt. 10:20:09 2068' AT8'T C60W Services Security Cameras pmt 11.10:09` 2088 AT &TGapital Services Security Cameras pmt 12:10.09 21x8, AT& T:Capital Services Securiiy Cameras pmt 01.20116 2135. AT8 T Capital Services ,. _ Security Cameras pmt 02:1 2156 AT& T Capital'.Services' Security Cameras.pmt 10:29;09 100309 ,AT&T:Capital Servicea Secunty'Cameras pmt 00409' p rveces Secu� Cameras pmt de 30:10 Payable AT &'TCapital:Sery " Y ices Security Cameras pmt 08.04:09 1987 A(&1 -acct 2278 Communica ion'line cameras 09:01.09 2034 At acct 2278 Communication line cameras 10:13.09 2055' At&1 acct 2278 Communication line cameras 11.08. 2087 At&lacct 2278 Communication, line cameras 12.03:09 .2100 At &t acct 2278. Communication ine cameras 01.07.10, 2128` At&t acct 2278 Communicat line cameras 0302.10 216 • 5 AI &t acc12278 Communication line cameras 0103110. 2168 At &t acct +2276 Communication line cameras 04.01.10 2182 AtBt acct 2278 Communication.line cameras 05:05 .10 2215 At&t acct=2278 Communication line cameras 06:02.10 2260 At&t acct2278 Communication one cameras 04:27:10. 1. 2212 Net F�cperts work on security cameras 30% " - MarReting . 17,195.12• 15,191.05 (55:59)• (795.00) (220:00) (800:00) (198.00) (590.00) (740.06) (29400) (198`.00) 420.00 (475.00) (722.49) (47.41) (210.00) (106.;82) (155:32) (300AU) (220':00) (75:00) (100:00) (75:00) (550:00) (75.00) 1,321.00 .. (440.OD) (75,00) (425:00) (600:00), (600.00) (700:00) (700.00)' (4,350.00) (2,120.87) (16.8-3) (198.00) (260.00) (299;05) (48:0"7) (671.00) 40% Security 16;648:22 20,254.73 (500.00) (500:00) . (500:00) (500.00) (500.00) (500.00) (500.00) (500.00) (500:00) (500.06) (500.00) (500.00) (1,475.43) (1,475.43) (1,,475.43) (1,475:43) (1,453.63) (1,453.63) (1,453.63) (2,015.30) (913.76) (6,075.90) (114.30) (114.24) (114.24) (114.19) (114.21) (114.25) (1.19.39) (127.50) (117.50) (84.62) (92.58) (700.00) 20% 10% Beautification Admin 12,968.89 (2,183:96) 44,628.27 10,127.37 5,063.68. 50;636:83 Petaluma Downtown Association bid Funds Received and.expenditures For Fiscal Year Ending June 30, 2010 BID Perdentagas Date Transaction To/From 40% Administrative costs 10% Administrative costs Marketing Administrative costs Beautification Administrative costs Dues Administrative costs Administrative costs (4:60) Administrative costs Administrative costs Administrative costs Mileage Administrative costs Administrative costs (54.00) Administrative costs Administrative costs Administrative costs Insurance Administrative costs 07.08.09 1969 Neighborhood now 07.07.09 1967 Sonic 08:24.09 2009 Sonic 08.31.09 credit card Constant contact 09.01.09 2039 Sonic 10:20.09 2073 Sonic 11.30.09 credit - card Sonic 12.10.09 2122 Sonic 01.31.10 credit card Sonic 02.27.10 credit card Sonic 04.04.10 credit card Sonic 0428.10 credit card Sonic 05.12.10 2240 Neighborhood Now 06.30.10 2271 Neighborhood Now 06.04.10 credit card Sonic 06.17.10 credit card Sonic 10.20.09 2071 RHR Office Main Inc 06.30.10 Payable RHR Office Main Inc Total BID expenses 6.30.10 Ending balance BID �s 30 40% 20% 10% Description Marketing Security Beautification Admin Dues (4:60) Employee '&nefds (176.02) Mileage (54.00) EqulpmentLpgrades' (7A0) Insurance (85.47) Tax and License (2.20) Officefsupplies Payroll taxes (156.11) Postage (12.17) Professional Fees (13516) Public`Relations (9.82) Rent (141.50) Software (7.86) Telephone (103.91) Salaries (1,698.45) Website mtnce .'. (95:04) Website. ` (1.83) Website Website • ':( . 11Vebslte (1'.83) Website (1:83) Website (1.80) Vlfebsite (1 a3o) Website (.1':80) Website Website Website (21.60) Website (6.00) Webste (1.80) Website (1.00) Side walk cleaning (7,200.00) Side walk cleaning (10,245.00) (16,912:30) (27,194.59) (17,445.00) (2;634.85) (64,186.74) 15,473.87 9,708:36 5,651.26 244.87 31,078.36 �s 22 i 0 .- Q m w. U Q U uNi . 06 �. 2-2 O- N ' C d) m CY) _U (A (6 > ' L 0 — a3 L Q L O p L 0 Q Y a) a) C a) _ z a)' Y 3 ( 4- � C l o� R? p. E O m ca L a) C -' L O H O : O (6 L U a) . U) @' v c ' � a) o . a) a) Q d) i , p Q Q (0 Q a) ex (n O +. U to X a) c6, (n �• m,' �' N m sc L j C 0 U > Q _ 2 m C C C O Q C O , U) '2 Q - =) p 0 O U C' O a) U) O (o >. E X a) (n cU N a) U Q) Of ' <Q O O LO O O O" O O C, O O O O O O, O O O .L- co ++ OO`O, (A -C' � OOOO m- Lf � r-� O O C OOOOO O.'0 O O O M O O C: N N (' V O 'O V V M O •C .a M N r r 6fl N � 7 N m L Q (n (0 EA Efi FA 61 6 EA Eft EA Ef) 691 69 Ef) 69 !A EA O O O O O O O O 'O O O O O' O 00 - a 0(D O 0,000 OO O O O O_ O_ O Cl Lo V� O V O O Ln ' Lf) T-' O LO L(7 t (6 r � 00 M O r M) CO 't1) N �O a . 69 fA 1 603� 69 69 609, EA Eft H-3 fO 1 Eft H) EA 1 1 44 (A W' a Z m 06 m (u c C' W U) a) _(D U U, . cam.) O N a) U) �--� N a) a) C Q (6 N C IL CL o," 00 o a o U) a Q .� .� o 'c O En cu. N w _ (O >+ -, (C Y_ =' Q- � E Q W ++ W 0 V/ (� L w r En p p m„d 0 �.(A.0 0 (D z a do m CL I I U) �cn m Q o. i- 22 Business Improvement District Invoice w BID CATEGORY: Zone C Professional Businesses NUMBER OF EMPLOYEES, OPERATORS, DEALERS OR ROOMS A TIACHMENT 6 BID.AMOUNT 'PAID $ ACTIVITY # 0000000 BUSINESS ID # B-0000000 BUSINESS NAME CITY OF PETALUMA STREET 11 ENGLISH STREET PETALUMA, CA 94952 P.O. BOX 61 , PETALUMA; CA.94953- 006,1; BUSINESS LICENSE NO. B- 0000000 EXPIRATION DATE: 12/31/2011 LOCATION:; STREET :PETALUMA, CA 94952 DELINQUENCY DATE: 4/0112011 - OWNER(S): OWNER NAME BILLING NUMBER: 707 - 778 -4354 YOUR BID CATEGORY: Zone C Professional Businesses Enter number of employees, operators, dealers or rooms: From the TABLE above choose the correct amount to pay: r YOUR:BID TIED TO YOUR BUSINESS TAX FOR THE CITY OF PETALUMA. YOU MUST PAY BOTH YOUR BUSINESS TAX AND -YOUR BID IN ORDER TO STAY CURRENT ON YOUR ACCOUNT. KEEP BOTTOM PORTION FOR YOUR RECORDS Downtown Petaluma Business Improvement Assessment Fee (BID) ZONE A ZONE 'B ZONE C . Retailers and Restaurants 0 -3 employees $ 150 $ 100 $ 50 4-6 employees $ 250 $ 166 $ 83 7+ employees $ 350 1$.232 $ 116 Antique Collectives: 0 -3 dealers $ 150 $ 100 $ 50 4 -6 dealers $ 250 $ 166 $ 83 7+ dealers $ 350 $ 232 $ 116 Service Businesses: 0 -3 employees operators $ 100 $ 75 $ 50 4' /operators. $ 200 $ 150 $ 100 7+ employees /operators $ 300 $ 225 $ 150 Pirofessional;Businesses: $ 125 $ 82 $ Financial Institutio $ 500 $ 500 $ 500 'Lodging: rooms .; $ 150 $150 $ 150 $ 150 11-25 rooms $ 250 $ 250 $ 250 26+ rooms' $ 350 $ 350 $ 350 Enter number of employees, operators, dealers or rooms: From the TABLE above choose the correct amount to pay: r YOUR:BID TIED TO YOUR BUSINESS TAX FOR THE CITY OF PETALUMA. YOU MUST PAY BOTH YOUR BUSINESS TAX AND -YOUR BID IN ORDER TO STAY CURRENT ON YOUR ACCOUNT. KEEP BOTTOM PORTION FOR YOUR RECORDS POST OFFICE Box 61 P ETALUMA, CA 94953 -0061 Pamela Torliatt Mayor TeresaXarrett David Glass Mike Harris Mike Healy David �Rabbitt Tiffany Renee Councilmenibers 1 . Finance Department 11:English Streel Petaluma, CA 94952 Phone (707) 7 -4352 Fax (707) 778 -4428 E,,Wail finance cyci. petahnna. ca. its General Sen Phone (707) 7784384 Fax (70 7), 776 -3615 Purcliasing Phone (707) 778-4352 Fax (707) -1 E -AAW finciricei'�i,crpeicihmut cq,.us Utility Billing Phone (7(i7)' 778-=!350 Fax (707),778 - 4428 E- rL'lail tiiilib)bills aci.petaIIIilia.ca.us January 25, 2011 Dear Downtown Business Improvement District Business Owner, This is to transmit the'2011. downtown business improvement assessment invoice that is due and payable: on receipt and 'delinquent on April 1, 2011. This invoice is based. and cal,'culated on your zone location, type of.business and amount of employees. To - perform this calculation the City; of Petaluma used data from the State. Employment Devel_opmen.t, Department: (EDD), regarding the number of employees you reported to them. Please. be. aware that it is very important to check that you are correctly billed for the right amount of employees. Employees are calculated on full time hours part time employees should be added together. to get a full time equivalent. Should you have any questions regarding your zoning or employee amounts, please contact The Petaluma Downtown Association with your questions by: fax (707) 762 -4317, e -mail marie(Fdpetalumadowntown.com or call - at. 762-9348. Please do not call the City of Petaluma offices. The assessment was established in November 2000, when the Petaluma City Council adopted Ordinance 2104 N.C:S establishing the Downtown Business Improvement District (BID). This Occurred at the request of the Petaluma Downtown Association (PDA), after an extensive public hearing process, required by State Law. During the process, local business owners who were to be-included in the BID had the opportunity to protest the formation of the district and terminate the process. However recognizing the utility of the BID, very few chose to oppose the BID and the District was formed. The PDA Board serves as the BID Board of Directors and administers the funds collected from you by the City of Petaluma. The PDA does not have the authority to change this ordinance or grant exemptions. According to the 2011 Annual Report and Budget of the 131D, approved by the Petaluma City Council on December 20, 2010, assessment funds will be used as follows: 50% Downtown Security $32,500 28% Downtown Marketing $18 20% Downtown Beautification $13,000 2% Administration $1,300 Total: $65,000 Please support the Downtown Business Improvement District by making your timely payment as indicated on the attached invoice. Thank you for your continued efforts to maintain an economically vibrant and attractive downtown. Sincerely, Marc Puckett Finance Director s Types of Businesses Assessed ® Retail, Restaurant and Antique -Collectives Businesses that -buy and resell goods or comestibles. Examples are clothing stores, shoe stores, office- supplies and antiques shops as well as businesses that sell prepared foods and drinks. ®; Service Businesses Businesses that sell services. Examples are beauty and barbershops, repair shops, most automotive - orientated businesses, entertainment businesses such as theaters, etc. ® Lofting Includes renting rooms by the day or.week to community visitors. ®' Professional Businesses Includes; Architects, Engineers, ,Attorneys, Dentists, Doctors, Accountants; '.Optometrists, Realtors, Insurance : Offices, Mortgage Brokers and most other businesses that require advanced and /or specialized licenses and /or advanced academic degrees. Financial Institutions Includes Banking, Savings; L6an and Credit Unions. Assessment by Type _of Business Within Zones ZONE A ZONE B ZONE C Restaurants and Retailers (1 -3 Employees) $150 $100 $50 (4 -6 Employees) $250 $166 $83 (7+ Employees) $350 $232 ' $116 Antique (1 - -3 Dealers) $150 $1.00 $5'0 Collectives (4 -6 Dealers) $250 $166 $83 (7+ Dealers) $350 $232 $116 Service (1 -3 Emp %Operators) $100 $75 $50 Businesses (4 -6 Emp /Operators) $200 $1;50 $100 (7+ Emp /Operators) $300 $225 $150 Professional $125 $82 $41 `Businesses Financial $500 $500 $500 Institutions Lodg�ing (1-10 Rooms) $150 $150 $150 (11 -25 Rooms) $250 $250 .$250 (26+ Rooms) $350 $35.0 $350 `Note: .Retail, restaurant and service businesses will be charged on size which will be determined by number of employees, either full-time or the equivalent made up of rnultiples of part-time employees while Antique Collectives will be charged by number of business licenses active within one location. .. ,w Z T.v sE 'E c Q W W 0 7 ❑ f Z O J Q A `o B °2 E r 0g�N. R U 3 F Q Z tti m mE °a S Cg a Z EL_ 0 Q LL gig- ny oS N U1 0 3 Q C] '^ w cn , E EL m o o 'e4 `2ss ° 8e rm LJ � + ; \ j' ° N7 OO \'. �''� - �.: : •/ d, X50 o e 3Atl W 3N °W (I � Y go r �v a ® BUSINESS UPDATE FORM Please complete this form if you have any changes to your account. Business License #: To. ensure that we have the correct information regarding, your business and the amount of employees you have please update applicable sections on this form and return with your BID. and Business'Tax invoice- to,:the finance department at the City. of Petaluma. Business Name: Date prepared . Owner Contact person Mailing address Phone ( ) Fax Business type (sole proprietor, Corporation, etc) Business ID Description of business Function of company F] Retail Business or Restaurant Professional Business ❑ Financial lnstitution ❑ Antique Collectives ❑ Service Business ❑ Lodging Thank" you fortaking the time to provide updated information on this form, the information will be kepti,confidential and not shared with any other parties. The ;Petaluma Downtown Association, 210 Lakeville Street, Petaluma, California, 94952 (707) 762 -9348 Fax: (707) 762 4317 Updated; 11/29/10 Our mission is to contribute to the betterment of the Petaluma Historic Central Area And to promote and enhance its position as the city's retail and commercial center. 28 October 2010 2011 Proposed guidelines for a successful 20`11 collection of the SID Checklist for finance Department: I. Billing to go out no later than February. 28 "' 2011. — to include uncollected funds from 2010 and supplemental information. 2. Follow up billing to,go out no later than April 25 2011 — to include supplemental information. 3., Uncollected assessments to go to collections. in May 2011 4.; PDA to receive updated:.reports every 12 weeks "on, what,lad been collected and who has not paid. Accompanying this report should be payment of collected funds. I believe the continuation of the BTD is important. I allow projects that help downtown that would otherwise be impossible, and save the City /TOT funds from having to pay for things we could be certain to be approved. Petaluma DOwntown,Association 10/28//10 '210 Lakeville Street, Petaluma, California 94952 707.762.9348 fax 707.762.4317 j JS