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CC SR 20151006 J - Utility User Tax Refund RptCITY OFLwirar�RANCHO PALOS VERDES MEMORANDUM TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: DEBORAH CULLEN, FINANCE DIRECTOR/ DATE: OCTOBER 6, 2015 SUBJECT: UTILITY USER TAX (UUT) REFUND REPORT REVIEWED: DOUG WILLMORE, CITY MANAGER'1a.�' Project Manager: Allan Kaufman, Senior Administrative Analyst RECOMMENDATION 1. Receive and file Utility User Tax (UUT) Refund Report. 2. Keep the remaining balance from the UUT Telecommunication Claim Account in the General Fund to cover any future costs related to this matter. FISCAL IMPACT Budgeted Amount: Amount Spent to date: Additional Appropriation Account Number: $713,468 $499,107 $0 101 -6000 -315 -XX -XX Breakdown of amount spent to date Item Amount Final Refunds Paid $256,374 Yes Claim Administration 83,240 Yes Language Translation Services 3,570 Yes Outside Legal Services 155,923 No (ongoing) TOTAL $499,107 BACKGROUND On August 19, 2014, the City Council took action to suspend collection of UUT from telecommunication providers. The City created a 17 -month "Refund Recovery Period" (August 1, 2013 through December 31, 2014) by which residents and businesses in the City can submit claims for refunds of the telecommunications UUT collected during this time period. To pay the refund claims, the City Council established a UUT Telecommunication Claim Account, which holds all UUT revenue collected since August 2013 from telecommunication providers. Utility User Tax (UUT) Refund Report October 6, 2015 Page 2 of 4 On December 16, 2014, the City Council approved the Professional Services Agreement with Gilardi & Co. LLC to oversee the claims process administration. Staff worked closely with Gilardi, the claim administrator, Scott Noya from the law firm of Daley & Heft, and the City Attorney to develop a notice, the claim form (including a web -based claim system) and payment documentation of the claim by the City. The UUT Claim Form that was developed, offered residents with four refund (4) options: 1. $25 Flat Refund 2. Extrapolated Refund. Refund calculated by multiplying the UUT on the statement you submitted by 17 months included in the refund period. 3. Exact Refund: Submission of full documentation of each and every telephone billing statement during the refund period showing the City's UUT applied to the telephone bill. 4. Contribute refund to the City's "Gifts for Parks" Program. Along with the Claim Form, residents received a Claim Notice providing answers to common questions as well as the choice to receive the Claim Form in five (5) languages other than English. On February 5, 2015, the UUT Notice and Claim Form were mailed to all 16,353 housing units within the City. Residents were given until August 5, 2015 (six months) to complete and submit a valid claim form to receive a refund check. Based on the recommendation from our attorney, the City sent reminder notices to all households in the City on June 16, 2015. DISCUSSION City Outreach Prior to and after the UUT claim form and notice were mailed out to residents, the City made a significant outreach effort to make the community aware of the UUT refund process. The following are specific outreach steps the City took. Publication Notice In 2015, the UUT legal notice was published in both the Daily Breeze on two consecutive Tuesdays (February 10th and 17th) and Sundays (February 8th and 15th); and in the Peninsula News on two consecutive Thursdays (February 12th and 19th). Claim_ s Administration Website The claims administration website: www. ran chopalosverdesuutrefund.com was developed and included all information to assist claimants with the refund process. Specifically, it provided answers to frequently asked questions (FAQs), electronic copies of claim documents, and capability to complete an electronic claim form with electronic signature/certification of information (with the ability to upload copies of supporting 2 Utility User Tax (UUT) Refund Report October 6, 2015 Page 3 of 4 documents where applicable or option of sending in supporting documents via email, fax or mail). The website included the claim form and notice/instruction documents translated into Spanish, Chinese, Japanese, Korean and Hindi. Additionally, the website offered live telephone support for claimants who required assistance or sought additional information. City Website The City established a dedicated UUT information page, under the Finance section, on the City's website. This page provided residents with essential UUT information including the refund claim period, refund options, claim statistics, refund submission deadline and check distribution dates. Weekly Administrative Report The City provided regular updates and reminders on the UUT refund as well as updated statistics in the City's Weekly Administrative Report. The statistics were reported at a specific date, and included but not limited to: total Flat Refund amount claimed, average amount of an Extrapolated Refund, and average amount of an Exact Refund. City Newsletter The City had UUT articles featured in the City Newsletter providing essential information and reminders to residents on the UUT refund. The articles were published in the following City newsletter editions: winter 2014 (mailed the week of December 3, 2014), spring 2015 (mailed the week of March 25, 2015 and summer 2015 (mailed the week of June 15, 2015). UUT Refund Claim Data Gilardi received 6,210 valid forms, which represents nearly 38 percent of households in the City. There were 9,618 valid claims (Landline and Wireless) in the amount of $256,374. Of these claims, 6,688 were physical (mailed) claims and 2,930 were online claims. It is important to note that the number of claims is higher than the forms submitted as some residents were eligible for a refund on both their landline and wireless phone(s). The table below breaks down the data by refund option, claim type (Physical and Online), phone type (Landline and Wireless), and amount paid out. Refund Type Landline Wireless Physical Claims Online Claims $ Amount (Refund Type) Physical Claims Online Claims $ Amount (Refund Type) Flat 3,449 1,416 $121,625 2,415 1,138 $88,825 Extrapolated 302 114 15,215 339 196 28,945 Exact 17 l 7 1,087 11 7 677 Contribution to City 95 33 3,173* 60 19 1,995* SUBTOTAL 3,863 1,570 $137,927 2,825 1,360 $118,447 J Total Claims: 9,618 ! GRAND TOTAL I Total Refund Amount Paid: $256,374 Note: "Contributions to City $ amount was not included in subtotal and grand total amounts as this money chd ool leave the C-Iy Contributions to City $ amount will be transferred to the Donor Restricted Contributions Fund for Parks 3 Utility User Tax (UUT) Refund Report October 6, 2015 Page 4 of 4 Additional data to note is the number of claims filed relative to the refund option selected did not match, as some claimants are eligible for multiple refunds if they have more than one telecom account. Also, residents with multiple accounts did not always elect the same refund option. UUT Refund Checks To date, Gilardi has issued refund checks for valid claims on two occasions; May 11, 2015 and August 28, 2015. For the estimated 1,400 claims submitted that were marked as deficient (either missing information of not completed correctly), residents were given 30 days to provide the necessary information or make the needed correction(s) to be eligible for a refund. Gilardi will perform a third check distribution in early October 2015 for deficient claims that were resolved. Of the deficient claims submitted, all but 730 were corrected. 0