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13. Utility User Tax Ci ty Hall 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3220 FAX: (408) 777-3366 CITY OF CU PEIQ"INO DEP ARTMENT OF ADMINISTRATIVE SERVICES SUMMARY Agenda Item No. 13 Meeting Date: July 3, 2007 SUBJECT AND ISSUE Receive a report on the proposed amended utility user tax. BACKGROUND The City's existing utility users tax (DUT) on telephone, electricity, and natural gas was approved by the voters in 1990 for twenty-five years. It was extended for another fifteen years by voters in 2002. The tax is 2.4% of the utility charges assessed on residential and commercial service addresses within the City limits. The tax is on the users' monthly utility bills. Residential users 65 and over are exempt. The telephone portion of the tax employs language that was common to ordinances existing in other cities at the time and reflected the universal use of ordinary landline telephone service. For administrative purposes, that common language included references to certain federal taxes.. Since then the means of communications has exploded into various other devices and media such as sending voice, data, audio, and video, through cellphones, computers, wireless, and broadband, supplanting the traditional voice over landlines.. Twenty-seven percent or $764,000 of the City's $2.8 million in UUT received in 2005-06 came from telephones and wireless telecommunication services, with the rest coming from electricity and gas. Just under on~-half of the $764,000, or $365,000 came from wireless and cellphone providers; The $365,000 from wireless and cellphone is undergoing legal challenges in various courts and the City has received protest letters and taxability inquiries from the cellphone providers this year, citing a 2006 Internal Revenue Service notice directing telephone companies to discontinue collecting a certain federal tax on long distance service. Furthermore, the City has seen lower remittances related to traditional landlines with growth in cellphone and other new wireless technologies. To address the problem of revenue losses with these litigation and technology changes, a number of California cities have adopted or are attempting to adopt modem UUT ordinances incorporating current and future ways of communications and eliminating the language subject to current litigation. Updating the UUT for the November ballot is part of the Council's Fiscal Strategic Plan. Staff has been discussing the issue with the community and had decided on a version which keeps the tax base on traditional wired, cellular, voice over internet and messaging 13 - 1 Printed on Recycled Paper Utility Users Tax . July 3, 2007 Page 2 of2 services, with a slight expansion to capture stand alone messaging services. Staff has also polled voters. While extrapolation of the voter survey results indicated possible passage with maintaining the same tax base and reducing the rate to 2%, with the idea that there was some equity in including cellphones and voice-over-internet along with landlines, the thin margin of passage in the sample, ma4e a realized affirmative vote somewhat precarious. A reduction to 2% will result in an up front loss of $120,000 in revenues per year, and staff does not recommend this. Postponement of the measure until the 2009 general election to see other cities' experiences with the concept is possible, however; such a postponement will put $400,000 per year or $1.2 million in. revenues over 3 years at risk. However, if this alternative is chosen, the current budget projection excludes these re~enues, so no .change in the current budget is. needed. Based .on direction from Council, a first reading of ~e proposed ordinance would be presented on July 17th. A second reading and adoption of a resolution submitting the measure to the voters . at the November election would occur at a special meeting before the August 19 deadline for. submi~sion to the County. ~y: . . David Woo Finance Director Approved for submission: ~L David W. Knapp - City Manager Attachments: Existing and updated tax comparison chart Revenue statistics Rate comparisons with other cities 13 - 2 - EXISTING TELEPHONE USERS' TAX 1. TRADITIONAL WIRED (LOCAL, INTRASTATE, INTERSTATE, INTERNATIONAL) 2. ,CELLULAR 3. VOICE OVER INTERNET, if . se aratel 'char ed 4. MESSAGING SERVICES (Paging, text, voicemail) as part of a bundle UPDATED' TELECOMMUNICATION USERS' TAX 1. TRADITIONAL WIRED (LOCAL, INTRASTATE, INTERSTATE, INTERNATIONAL) 13 - 3 TELEPHONE USERS TAX REVENUE STATISTICS UUT from all telecom companies 2005-06 (annual) Residential. popu lation-Cuperti no Number of employees in City Less: Number of senior citizens with . UUT exemptions Total residential & daytime population Annual telecom UUT revenue per person 53,840 .27r747 (1,384) $ 763J986 80,203 $ 10 13 - 4 UUT RATES IN OTHER CITIES WITH A UUT Santa Clara County Rate San Mateo County Rate Sunnyvale 2.0% Menlo Parle 160% Cupertino 2.4% Portola Valley 4.50/0 Mountain View 3.0% Daly City 5.00/0 Los Altos 3.5% East Palo Alto 5.00/0 Gilroy 5.00/0 Redwood City . 5.0% Palo Alto 5;0% - San Jose 5.0% 13 - 5