HomeMy WebLinkAboutMinutes - Minutes - City Council - Meeting Date: 12/6/2016City of Glendale
5850 West Glendale Avenue
Glendale, AZ 85301
Meeting Minutes - Final
Tuesday, December 6, 2016
1:30 PM
Workshop
Council Chambers
City Council Workshop
Mayor Jerry Weiers
Vice Mayor /an Hugh
Councilmember Jamie Aidama
Councilmember Samuel Chavira
Councilmember Ray Mainar
Councilmember Lauren Tolmachoff
Councilmember Bart Tumer
City Council Workshop Meeting Minutes - Final December 6, 2016
CALL TO ORDER
Present 7 - Mayor Jerry Weiers, Vice Mayor Ian Hugh, Councilmember Jamie Aldama,
Councilmember Samuel Chavira, Councilmember Ray Malnar, Councilmember
Lauren Tolmachoff, and Councilmember Bart Turner
[Councilmember Chavira participated telephonically.]
Also present were Kevin Phelps, City Manager; Michael Bailey, City Attorney; and Julie
Bower, City Clerk.
WORKSHOP SESSION
1. 16-603 UPDATE ON TRANSACTION PRIVILEGE TAX SIMPLIFICATION
Staff Contact and Presenter: Vicki Rios, Director, Budget and Finance
Staff Presenter: Tom Duensing, Assistant City Manager
Ms. Rios said the tax simplification project had been delayed numerous times due to
problems within the Arizona Department of Revenue (DOR) but implementation would now
begin January 2017. Ms. Rios said taxpayers were required to be licensed with the
DOR, but many didn't follow the annual renewal process because there was no cost
associated with the renewal. She said the state did not require residential rentals to be
licensed or pay taxes at all because it was not a taxable activity at the state level.
Ms. Rios explained, beginning in 2017, the taxable process would change and
businesses would begin applying for a transaction privilege tax (TPT) license through the
state. The cost for that license would be $35 and would be renewed annually. The DOR
would collect the licenses and renewals and would report and make payments to the City
on a weekly basis.
Ms. Rios said Glendale businesses would also apply annually for a City business license
and those would be reviewed by City staff. Staff had been working closely with the DOR
to match the licenses issued by the DOR with the licenses issued by the City. She said
the City had about 18,000 total TPT licenses and about 11,000 of those had been
matched against State records. Of those 11,000, the state had confirmed about 7,000.
She said there were approximately 4,000 residential rentals that were not currently in the
DOR records, and about 3,000 unmatched licenses. City staff was doing outreach to
those unmatched licenses to confirm the numbers were correct.
Ms. Rios said the City sent out monthly tax returns to all taxpayers. The taxpayers filed
two tax returns, one to the City and one to the DOR. Glendale returns were scanned and
uploaded daily and the checks were deposited daily. She said remittances totaled about
$150 million annually. The new process would begin in January 2017 and taxpayers
would begin remitting January tax returns in February 2017. The DOR would only send
tax returns to taxpayers with a single location. Taxpayers would file a consolidated City
and State return. Taxpayers would be able to file and pay online. The City would receive
reports and payments weekly.
Ms. Rios said there were some concerns about the new process, including possible
delays in receiving revenue and reports from the DOR. Additionally, Ms. Rios said
taxpayers might report to incorrect jurisdictions.
City of Glendale Paye 1 Printed on 1/10/2017
City Council Workshop Meeting Minutes - Final December 6, 2016
Councilmember Tolmachoff asked if there was any way the DOR would cross-reference
the city code or would it rely on what the taxpayer reported on the return.
Ms. Rios said if the taxpayer filed electronically, the system was set up to recognize the
Glendale address and would assign the appropriate city code to that return. If the return
was filed on paper, there was no verification and the person entering the return would only
go by what was written on the return. She said City staff would be cross-checking the
reports received from the State to look for errors.
Ms. Rios said the manual process might lead to keystroke errors, taxpayers might pay at
an incorrect tax rate and claim incorrect deductions and there might be taxpayer
confusion which could lead to non -filing. Staff would be encouraging taxpayers to file
online so the correct information would be used and staff would be available to assist
taxpayers with any questions or concerns they might have during the transition process.
Ms. Rios said the taxpayer outreach had included messages on tax returns and
statements, information on DOR and City websites, an information sheet inserted with
tax returns, as well as offering joint DOR and City training. The City had hired a licensing
specialist and licensing and tax supervisor. Staff would be closely monitoring reports
received from DOR and comparing those to City reports.
Ms. Rios said an item would come forward to Council on December 20, 2016 for approval
to use Phoenix's business intelligence system that was built to look at taxpayer data to
determine who was and was not remitting. Staff was also encouraging taxpayers to get
licensed and begin filing with the DOR now. The new licensing system would assist
taxpayers with compliance and completing the online application process.
Mr. Duensing said it was the City's biggest revenue source at $150 million. The City was
moving from a collecting role to a monitoring role. Currently, the City received and
deposited cash every day. The receipts would now be collected through the DOR, so
there would be a delay in receiving those funds but staff had anticipated it. He said if the
State was collecting and reporting correctly, the financial impact on the City should be
zero and staff did not anticipate any financial impact with the implementation of the new
process.
Mayor Weiers said it was something that was voted in a couple of years ago the state
now believed it had worked out all of the bugs.
Councilmember Tolmachoff asked if filing online would also speed up the process.
Ms. Rios said filing online would avoid delays. She said paper filings did slow down the
process, especially during busy filing periods.
Councilmember Tolmachoff asked if staff was partnering with the Chamber to get the word
out encouraging businesses to file online and asked if there was any incentive for
businesses to sign up online.
Ms. Rios was not aware of any incentives for taxpayers to sign up online. She said if
businesses implemented early and went through the process online, they were subject to
less penalties and fees.
Councilmember Tolmachoff asked if taxpayers would be subject to penalties and fines if
they inputted incorrect information, such as an incorrect city code.
City of Glendale Page 2 Printed on 1/10/2017
City Council Workshop Meeting Minutes - Final December 6, 2016
Ms. Rios said taxpayers would not be subject to a fee for reporting the wrong city, but
would be subject to a fee if they did not report at all. She explained a lack of
understanding about the new process was generally not a reason to waive penalties or
fees.
Councilmember Tolmachoff asked if Phoenix's system would look for errors and for
people who were not filing.
Ms. Rios said the Phoenix system would only be looking at the data from implementation
of the DOR collection forward. Staff would have to utilize Glendale's own system to
investigate any prior history. She said the City planned to put in its own business
intelligence system, but until that was done, staff would use the Phoenix system for new
data and manually tie it to the old system.
Mr. Phelps reminded the Council that the City had 18,000 TPT users in the City. The
Chamber only represented a small number of those taxpayers. He said the Budget and
Finance team would work closely with the Public Affairs and Communications
Department for education and public awareness of these changes.
Councilmember Tolmachoff recommended letting businesses know the City preferred
they file online. She asked how staff would be monitoring new businesses and making
sure they got into the system and reported correctly.
Ms. Rios said a new license report was received from the DOR. Staff reached out to
those businesses to verify that those businesses got a license and started remitting to
the City. That was one reason why staff would continue cross-checking DOR records
with City records. Additionally, businesses that came into the City to get a license would
be informed and educated on how to get registered with the DOR.
Councilmember Malnar asked if it was correct that the TPT license 'fees were being
reduced from $50 to $35. If so, that was about $250,000 less revenue to the City each
year. He asked how the City was compensating for that loss.
Ms. Rios said that was correct. Businesses would pay $35 to the DOR and those funds
would come back to the City. Those businesses would also pay $25 to the City, with a
few exceptions, so the net total to the City was about the same.
Councilmember Malnar asked if all 18,000 businesses would be charged the $25
business fee as well.
Ms. Rios said all would be charged the $35 and the $25, with the exception of residential
rentals which could only be charged $35. She said there were also some companies that
could only be charged the $25 fee.
Councilmember Malnar asked if there would be reductions in staffing because the City
wouldn't be processing the licenses any longer.
Ms. Rios said a couple of positions in Sales Tax had been held open and vacant
temporarily in anticipation of the transition. She didn't think things would slow down in
Sales Tax over the short term. Businesses would have many questions during the
transition and the City wanted to be fully staffed to be able to answer questions and
assist customers. Over the long term, they would take a look at repurposing or cutting
those positions. It would probably be at least a year before they would see any sort of
City of Glendale Page 3 Printed on 1/10/2017
City Council Workshop Meeting Minutes - Final December 6, 2016
reduction.
Councilmember Aldama asked if the DOR would now conduct all the tax audits.
Ms. Rios said the City was still allowed to conduct audits, but it would go through the
DOR. The DOR provided permission to conduct the audit. The City conducted the audit
and the bill due to the taxpayer would be sent out from the DOR.
Councilmember Aldama asked about the process if the City disputed an error with the
DOR.
Ms. Rios said there was a unit at the DOR called the Cities Unit and their purpose was to
take care of those types of issues, problems and disputes. She said if there was an error
with the City code or something like that, the DOR would reach out to the taxpayer to
correct the error or file an amended return.
Mayor Weiers said every city and town in Arizona was facing the same dilemmas and
City staff had tried to address all the concerns. He said the state was trying to make it
better and easier for businesses in the long run.
2. 16-605 COUNCIL ITEM OF SPECIAL INTEREST: REQUEST TO STUDY
DISCOUNTED USER FEES FOR DISABLED PERSONS AND
VETERANS
Staff Contact and Presenter: Erik Strunk, Director, Public Facilities,
Recreation and Special Events
Mr. Strunk said staff was seeking Council guidance on whether or not to proceed with
research on the Parks and Recreation Department adopting discounted fees for disabled
persons and veterans. He explained research would take between 22 and 25 hours and
staff had identified four phases to the project.
The first phase included definitions, determining any legal issues that might arise with the
ADA, and determining how other cities were handling this issue. The research would
take about 10 to 12 hours. He said a fee study was currently being conducted and the
research would be included in the fee study.
Mr. Strunk said the issue was being reviewed by the Parks and Recreation Advisory
Commission and the review would be concluded January 2017. The item would be
brought forward for a vote as part of a fee structure general presentation at a Council
meeting in spring of 2017.
Councilmember Malnar said the item came about because constituents and some
disabled adults in his district would like to use the facilities but weren't able to due to
financial reasons. He would like to see if a discount similar to a senior discount could be
provided for disabled adults. He also wanted the discount to include veterans and asked
Council for approval to move the item forward.
Councilmember Aldama didn't see a problem with researching the issue but wanted to
include research on incomes including poverty level so low income persons were able to
utilize the facilities.
Mayor Weiers said there was a consensus to move forward.
Mr. Phelps said the scope had been changed with the comment by Councilmember
City of Glendale Page 4 Printed on 1/10/2017
City Council Workshop Meeting Minutes - Final December 6, 2016
Aldama and asked if some clarification could be given to staff.
Councilmember Aldama asked to include incomes defined as poverty level when
reviewing discounts.
Councilmember Malnar asked to have those figures broken down so Council could see
the figures separately.
Mr. Strunk said staff would have to do an analysis of the figures and it would add a
different element and dimension to the research. He said there was currently a youth
scholarship fund in place but staff had never done any sort of research such as that
before. He explained there might have to be staff training and in depth research in order
to obtain the data.
Councilmember Aldama said the request had value and if the research was going to be
done, it needed to include poverty level individuals in the research. He understood the
research might take longer than projected if the new category was included.
Councilmember Malnar said if it would take a significantly longer time to research with
the new information, he would like to see it done, but not included with his request, but
completed at some point in the future.
Mr. Strunk didn't think the additional research time would be that significant. He said if
the new component was implemented, there might be a need for staff training in income
verification and that was where the challenge would be.
Councilmember Tolmachoff understood the original request included disabled people on a
fixed income. She said including poverty level individuals probably wouldn't change the
scope of the request that much. She said staff should include poverty level and low
income persons in the next step.
Mayor Weiers suggested doing an electronic survey asking people for their thoughts
about discounts for lower income persons.
Mr. Strunk said staff had been working with the Parks and Recreation Advisory
Commission on potentially addressing individuals of a certain income level. There had
been discussion on utilizing a range, instead of a single number variable. The
Commission had potentially recommended that, but the department was not ready yet to
bring it forward. He said it had done surveying, had open houses and worked with a
consultant on the issue. He said the question would be asked and the findings would be
brought back for Council review.
Mayor Weiers asked if staff could research what other cities of similar size were doing.
Mr. Strunk said that would be done.
Councilmember Turner said a good point had been raised and it aligned with
Councilmember Malnar's motivations for his request. He supported including it in the
research.
Mayor Weiers said there was consensus.
3. 16-607 COUNCIL ITEM OF SPECIAL INTEREST: NORTHERN PARKWAY
UPDATE
City of Glendale Page 5 Printed on 111012017
City Council Workshop Meeting Minutes - Final December 6, 2016
Staff Contact: Jack Friedline, Director, Public Works
Staff Presenter: Jack M. Lorbeer, Transportation Planning Manager
Mr. Lorbeer said the Northern Parkway corridor was a 12.5 mile limited access facility
connecting Loop 303 and Grand Avenue. There were two components, including one
funded portion with the City's partners and one unfunded portion of the project that was
10 years or more out in the future. The regional monies for the project expired in 2025 so
the project needed to be completed by that time.
Mr. Lorbeer explained the unfunded portion of the project post -2025, included direct
connector ramps to/from Grand Avenue from westbound Grand Avenue to westbound
Northern Parkway and from eastbound Northern Parkway to eastbound Grand Avenue,
the Parkway bypass of Loop 101, grade separated intersections at 75th, 83rd and 91st
Avenues, and additional mainline through lanes between Loop 303 and EI Mirage Road
from 4lanes to 6lanes. Supporting measures for Northern Parkway included Glendale
Proposition 402, GO Program % cent transportation sales tax in 2001, Regional
Proposition 400, countywide '/ cent transportation sales tax in 2004, a Peoria '/ cent
transportation sales tax in 2005, and a partnership formed and formalized by an IGA
between Glendale, Maricopa County, Peoria and EI Mirage in 2008.
Mr. Lorbeer said the intergovernmental agreement (IGA), designated Maricopa County as
the lead agency. He said most importantly, the IGA provided for the funding splits for the
partner agencies. The first four miles were opened for traffic between Loop 303 and
Dysart Road, grade separated interchanges were completed at Litchfield Road and
Reems Road, landscaping was completed between Sarival Avenue and Dysart Road, and
the Flood Control District contributed for drainage facilities. He said the next components
for the Northern Parkway included Dysart Road to 111th Avenue, which was mostly
undeveloped land with the right-of-way secured, the County would complete design and
advertise for construction in approximately September 2017, and completion of the
section would make Northern Parkway a multi -lane facility from Loop 303 to Grand
Avenue.
Mr. Lorbeer explained the next section of the Parkway to be completed would include a
four -lane mainline between Dysart Road and EI Mirage Road, grade separated
intersections at Dysart Road and EI Mirage Road, a six lane arterial between EI Mirage
Road and 111th Avenue with the Agua Fria bridge, and frontage roads between Dysart
Road and EI Mirage Road. Future sections of the project included 99th to 91st Avenues,
111th Avenue to 99th Avenue and 91st Avenue to Grand Avenue. These should be
completed from 2017 through 2025.
Mayor Weiers said MAG had continually come in under budget and faster than projected.
He asked about the project completion date.
Mr. Lorbeer said the 9 year timeframe was pretty accurate and there was a need to finish
within that timeframe to keep the allocated regional funds.
Mayor Weiers said the quicker the project was completed, the more people that would be
interested in moving to the area. He said it was a tremendous opportunity for Glendale
and the surrounding cities.
Councilmember Tolmachoff said there had been concern that the project had been
delayed or abandoned and she was happy to see more construction coming in 2017.
She asked if Proposition 500 was tied to completing the unfunded portion of the project.
Mr. Lorbeer said that was correct and a funding package would need to be found and
City of Glendale Page 6 Printed on 1/10/2017
City Council Workshop Meeting Minutes - Final December 6, 2016
would need to compete for Proposition 500 funds as soon as they were available.
Councilmember Turner asked where they stood with the partner cities and if they were all
meeting their obligations for the project.
Mr. Phelps had had meetings with the partners on the status of the project and nothing in
the DCR would prevent the partners from leaving the project. He said that would present
great problems for Glendale. The partners had worked through that scenario and had
come to a consensus to continue on as originally agreed.
Councilmember Turner asked if fiber optics were in the plan during the construction
phase. He said the expensive part was digging the trench and it might be a benefit to
consider those options during the construction phase.
Mr. Lorbeer explained at this time, the DCR did not include fiber optics. He anticipated
as the designs got more precise, ITS and other systems would be incorporated.
Councilmember Turner asked about the traffic impact east of 67th and Grand Avenue.
Mr. Lorbeer said there was a substantial amount of interaction between Grand and
Northern Parkway, as well as traffic that would continue east on Northern Avenue after
leaving the Parkway. He said if congestion issues got too high, they would have to look
at easing that congestion.
CITY MANAGER'S REPORT
Mr. Phelps had no items to report.
CITY ATTORNEY'S REPORT
Mr. Bailey said the Attorney's Office and Clerk's Office had been working on some items
and turned it over to the City Clerk for presentation.
Ms. Bower explained a new numbering system for ordinances and resolutions would
begin in January 2017. The numbers would be sequential and the year would be included
in the new numbering system. She said the words "New Series" would no longer be used
in the title.
Mr. Bailey thanked Ms. Bower for her assistance on this item.
COUNCIL ITEMS OF SPECIAL INTEREST
Councilmember Malnar requested staff to look into the requirement of notifying residents
within 500 feet of new development. He would like to see that requirement increased on
zoning issues to 1,500 feet or some other idea that staff might bring forward.
Councilmember Aldama added his support to Councilmember Malnar's item.
Councilmember Malnar also wanted a review of the entire code compliance process and
how it could be modified to affect overall behavior and action. This included outlining the
current code compliance tools available to the City and tools that were currently available
to the City but were not being used at this time. He also wanted a review of the
procedures of the judicial process regarding code compliance issues and how those
procedures could be improved. Councilmember Malnar asked staff to outline new tools
that might be available, if created by Council. He also wanted an outline of options that
City of Glendale Page 7 Printed on 1/10/2017
City Council Workshop Meeting Minutes - Final December 6, 2016
might be obtained from the state to increase the City's options in dealing with code
compliance issues.
ADJOURNMENT
Councilmember Tolmachoff wanted staff to present options of disguising cell phone
towers.
Mayor Weiers wanted information on how to go about installing a permanent flag on
Thunderbird Mountain and possibly working with the Chamber and veterans on the issue.
The City Council adjourned at 3:11 p.m.
I hereby certify that the foregoing minutes are a true and correct
copy of the minutes of the meeting of the Glendale City Council
of Glendale, Arizona, held on the 6th day of December, 2016. 1
further certify that the meeting was duly called and held and
that a quorum was present.
Dated this IOT day of ORAIVn 2017.
JUL/Bower, MMC, City Clerk
City of Glendale Page 8 Printed on 1/10/2017