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Pregler, W. letter Main St. etcMEMORANDUM TO: FROM: SUBJECT: November 28, 2001 Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Explanation of Special Assessment Process The purpose of this memorandum is to provide an explanation of the City's process for ardving at street special assessments. This information is in response to a letter you received from Walter Pregler regarding assessments for the Main Street project. The formula for arriving at street special assessments is a multi-step process. It begins with preparing a cost estimate for the total proposed street improvement. The project costs are then reviewed to determine deducts that should be taken off of the total cost for amenities that the City wants to undertake that are not related to replacing a normal 31 foot wide local street. These deducts include such items as storm sewer upgrade, water line replacement, fiber optic conduit, wider street than the 31' local street standard, and increased depth of concrete due to anticipated traffic conditions. These are called "City costs" and are deducted from the total project cost to estimate the total assessable share of the project. The next step is to run calculations on the total number of units to be assessed based on the front footage of property and depth of property for an area up to 300 feet back from the street improvement. The estimated assessable share is divided by the number of units to be assessed to arrive at a unit cost. This unit cost is then applied to each separate parcel of property to arrive at its estimated special assessment cost. The assessable cost that is then reduced by 20% based on preview City Council direction. This was to be reviewed at each year's public hearing on the Street Budget Plan in relation to the general economic conditions. The individual assessments are then reduced an additional 75% per the Local Option Sales tax calculations. As previously agreed with the Main Street property owners, the City is proposing assessing the property owners 25% of the total assessable costs, which is an exception to the normal procedure because of the specialty situation of the Plaza. When the "City share" items are added back into the estimate, the assessment rate is actually about 21.5%. Using two recent street project comparisons, Algona Street property owners are being assessed 15.7% of total project costs and College/Parkway Street property owners were assessed 12.7% of total project costs. The Main Street property owners are paying 37% more than the Algona Street property owners and 69% more than the College/Parkway Street property owners, as a percentage of total project costs. Michael C. Van Milligen MCVM/jh Attachment cc: Mr. Walt Pregler Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Pauline Joyce, Administrative Services Manager Michael A. Koch, Public Works Director Walter A. Pregler 2966 Shiras Ave. Dubuque, Iowa 52001-8355 (563)583-5855 Nov. 25, 2001 Hon. Mayor and Members Dubuque City Council Dear Councilpersons: On Feb. 2, 1988, the citizens of the City of Dubuque voted on a one cent sales tax to bolster the shrinking budget of the City of Dubuque. The measure passed by a groat 82% favorable margin. Several responsible citizens, from various walks of life, including myself, comprised a committee to promote the measure. We devised a plan that would not only curtail property tax increases, but allow for capitol improvements and the reduction of street assessments by at least 75%. The plan voted on and enacted, has worked very well over its lifespan. Property taxes have been steady, many capitol improvements have been completed, and the street program, usually a very emotional and controversial part of city government, has been reduced to a less volatile action. However, I read where the plans and specifications for the opening of Main Street from 5th to 9th is due for adoption. If I read the financial part of the program correctly, only 15% of the cost is assessable, meaning the City is proposing to pick up 85% of the cost. This constitutes a bold departure from the 75%/25% formula used on residential street construction. I also interpret, that much of the monies will be generated from TIF. If you don't use that formula on regular street programs, why then, on Main Street? This seems to be giving favoritism to downtown property owners, compounded with TIF, which shifts the burden on the homeowner, either constitutes special interests, or discrimination. The homeowner will have to supplant the loss of tax dollars from TIF, to maintain the level of services ,or suffer the loss of services. I am sure that if this were explained fully to the public, loud and countless objections would be raised. In the 1960's, these same property owners were given a plaza, resplendent with clock and fountain, at no assessable cost. Why, now a free ride again? Enclosed, please find a brochure from the 1988 referendum for your perusal. Sincerely; Walt Pregler Once again we are experiencing a proposed tax change. An opportunity to reduce property taxes; reduce street special assessments; provide for the maintenance of City property, buildings and facilities', replace lost federal and state funds; and maintain City services: The change is in the form of an election to approve a one cent local option sales and services tax. The sales tax was unanimously endorsed and supported by the Dubuque City Council at its January 4, 1988 meeting. The election will be held on Tuesday, February 2, 1988. If approved, the tax will be collected along with the State sales tax beginning April 1, 1988. The first sales tax receipts will then be distributed by the State in October, 1988. What Does the 1¢ local option tax mean? This local option sales tax means that a penny will be added to the current 4% State sales tax for every dollar spent with some IMPORTANT EXEMPTIONS: Food items Prescription drugs New and used automobiles Farm equipment Lottery tickets Gasoline and special fuels Certain industrial equipment used directly in the manufacturing process and taxed as real property, such as computers And, in Dubuque, charges for hotel and motel rooms since they are already subject to a tax. Collection of the local sales tax will not create extra bookkeeping for local retailers because it is collected and disbursed with the State sales tax. How Will the Money Benefit Dubuque? The 1¢ sales tax will generate about $4.9 million county-wide. The City's share will be about $3.1 million with the balance going to the County and other Cities. Only those municipalities passing the tax will share in the money generated so if it passes in the City and not in the County the City will get a larger share. The City's share will be used as follows: · 50% or $1,550,000 will be used for direct property tax reduction beginning on July 1, 1988 · 300/0 or $930,000 will be used for (a) the reduction by at least 75% of street special assessments and (b) the mainte- nance and repair of streets · 20% or $620,000 will be used for (a) the upkeep of City-owned property such as sidewalks, steps, storm sewers, walls, curbs, traffic signals and signs, bridges and buildings and facilities (e.g., Airport, parks, swimming pools, Five Flags Center, Library, fire stations, Law Enforcement Center, City Hall); (b) Transit equipment such as buses; (c) riverfront and wettand development; and (d) economic develop- ment projects. Note: These figure est/mates are based on a full year's receipts. During the first year only 3 of the 4 quarterly payments will be received in time to be used for the budget. What Does the Tax Mean for an Average Dubuque Family? A family of four with an income of $25,000 spends an average of $7,450 on taxable retail goods and services. The local option tax would cost $74 per year. For a homeowner paying property taxes, if the one cent local option sales and services tax had been in effect for preparing the City's FY 1987-88 budget, property taxes would have been 13.5% less. On a house with a taxable value of $41,580 this repre- sents a savings of $69.00 or over 15%. To this must be added the savings resulting from having street assessments reduced by at least 75 percent. Why the Local Option Sales and Services Tax? The one cent local option sales and services tax is the fairest and most appropriate alternative available or likely to be available to the City. It will generate a worthwhile amount of money and, unlike other taxes, will be paid not only by City residents, but by out of town shoppers, tourists and other visitors as well. Can the Percentages and Purposes be Changed by Future City Councils? No, the percentages and purposes for which the revenue from the local option sales and services tax can be spent are set by the election and can be changed only by another election. To reducing property taxes beginning July 1, 1988; To reducing by at least 75% street special assessments; To maintaining and repairing City streets, sidewalks, Walls, storm sewers, buildings and facilities; To replacing lost federal and state funds; To maintaining City services, facilities and jobs including transit, parks, library, etc; To preserving Dubuque's sound fiscal condition and credit rating; and To sharing the City's financial burden with non-residents who work, shop or visit in Dubuque. What are the alternatives to enacting the 1% local sales tax? Should the February 2nd referendum fail the City Council will again be faced with the issues of cutting services, delaying maintenance and increasing fees and property taxes. Has the City Government done anything to solve its own budget problems? Yes, the City Government has reduced the number of full time City employees over the past 8 years by 96 positions or over 16 percent from 597.50 full time positions in FY 1979-80 to 500.80 full time positions in FY 1987-88. The personnel cuts were in all areas; including police and fire, management and supervisory personnel. The significant reduction in City employees is an indicator that the City Government has taken .action to reduce its costs and respond to its budget problems; not just raise property taxes and fees or wait for someone else to solve its budget problems. Can the Local Option Sales and Services Tax be Blocked by County Voters? NO, the local option sales and services tax does not have to pass County-wide. This is different than the requirement for the vehicle tax. If the voters in Dubuque, Asbury and Sageville, voting as a unit because they are contiguous cities, approve the sales tax, it will be implemented in the three cities regardless of how the vote turns out in the rest of the County. However, only those communities that approve their own local option sales tax will share in the money generated. Brochure paid for by Citizens for Dubuque Walt Pregler, Treasurer