Jun 18 2019

The City Council on June 17, 2019 formalized the employment of City Administrator, Sara Lillevand.  Lillevand’s monetary compensation will be $225,000 per year, plus a car allowance of $600 per month.  The City Administrator serves as an “at will employee.” If terminated by the City Council, Lillevand will receive 6 months of total compensation.

Mayor McBain and Councilmember Cavenaugh negotiated the Employment Agreement with Ms. Lillevand.

Read the report below for additional details of the contract. 

06/17/19 – Consideration of the Appointment of Sara Lillevand as City Administrator Effective July 15, 2019 and an Employment Agreement Setting Annual Salary at $225,000 as well as Terms and Conditions of Employment

Jun 18 2019

Qualified Single-family Occupants with Certified Physical Limitations Will Not Submit New Supporting Documents Annually

Finding that repeated validation of approved application is costly and time consuming for Piedmont staff, the City has decided to follow other cities lead and go to an honor system after initial approval of backyard refuse service. 

The policy has the following provisions:

1.The applicant must complete and submit an application form.

2.With the initial application, the applicant must submit a doctor’s certification or a current California disability parking placard.

3.As a component of the application, the applicant must verify that there are no able-bodied residents or caretakers in the household that can move the carts to the curb.

4.There is no application fee.

5.The exemption must be renewed annually, and the City will provide an annual reminder of the renewal requirement.

6.City staff provides a list of approved applicants to Republic Services.

Staff has found that the annual renewal requirement is not necessary.

Read the report below for more details.

06/17/19 – Consideration of an Amendment to the Policy Allowing for Residents with Certain Physical Limitations to Receive “On-Premises” (Backyard) Service at Curbside Rates

Jun 1 2019

The Piedmont Budget Hearings usually produce few comments on the tax levies or allocation of funds.

On Monday, June 3, at the  7:30 p.m. City Council meeting in City Hall, a Public Hearing will be held on the FY 2019-20 Budget.  The meeting will be broadcast live on Cable Channel 27 and from the City website under videos. 

Below are the staff reports, recommended tax levies, and report from the Piedmont Budget Advisory and Financial Planning Committee.

06/03/19 – PUBLIC HEARING Regarding the Proposed Budget and Fee Schedule for FY 19-20 and the Levy of the Municipal Services Special Tax and the Special Municipal Sewer Tax, Receipt of a Report from the Budget Advisory and Financial Planning Committee, and Consideration of the Following:

Report from the Budget Advisory and Financial Planning Committee

a. Adoption of the FY 19-20 Operating Budget

b. Adoption of the FY 19-20 Other Funds Budget

c. Approval of the FY 19-20 Schedule of Fees and Charges

d. Confirmation of the City’s Annual Appropriation (Gann) Limit

e. Approval of the Levy of the FY 19-20 Municipal Services Special Tax

f. Approval of the Levy of the FY 19-20 Special Municipal Sewer Tax

Comments to the City Council >

citycouncil@ci.piedmont.ca.us.

 

 

May 28 2019

Piedmont Budget Advisory & Financial Planning Committee:

Thursday, May 30, 2019

7:00 p.m.

City Hall Conference Room, 120 Vista Avenue, City Hall

The Committee will consider what to recommend to the City Council regarding taxes on Piedmont properties.  The meetings of the Budget Advisory and Financial Planning Committee are not broadcast. Committee minutes of the meetings are not produced.  No supporting documents are available to the public prior to Committee consideration.  The meetings are open to the public, and upon request at the meeting, any documents distributed to the Committee will be made available to the public.

Agenda calls for 

  1. Discussion of the Municipal Services Special Tax (Parcel Tax) and Consideration of the Committee’s Review of the Parcel Tax Pursuant to Resolution 120-14

Roster 

Council Liaison: Mayor Robert McBain – rmcbain@piedmont.ca.gov – (VM) 420-3048
Staff Liaison: Finance Director Michael Szczech – mszczech@piedmont.ca.gov – (W) 420-3045

Committee Members:

Cathie Geddeis

Bill Hosler

Deborah Leland

Christina Paul

Maya Rath

Michael Reese

Frank Ryan

Alternate:

Chris Kwei

May 28 2019

Public Safety Committee

Thursday, May 30, 2019 5:30 p.m.

City Council Chambers, 120 Vista Avenue, City Hall

This meeting will not be broadcast.  The public is welcome to attend and participate. 

Agenda:

  1. Election of Chair Pro Tempore for May 30, 2019 Public Safety Committee Meeting
  2. Update on Tobacco Grant Funding of Juvenile Officer
  3. Presentation on Fire Season Preparation and Flyer
  4. Update from the Public Safety Camera Subcommittee

>Fire Season Flyer 2019

>Public Safety Camera Correspondence

Roster 

Council Liaison: Jen Cavenaugh – jcavenaugh@piedmont.ca.gov – (VM) 420-3048

Chief of Police Jeremy Bowers – jbowers@piedmont.ca.gov – (W) 420-3010
Fire Chief Bret Black – bblack@piedmont.ca.gov – (W) 420-3030

Amal Smith, School District Appointment

Shanti Brien

Lori Elefant

Jeffrey Horner

Chris Houlder

Garrett Keating

Lynne Wright, Chair

May 28 2019

Letter to Piedmont Pickleball Enthusiasts:

I am thrilled to report that much progress has been made on potential renovations to the Piedmont Middle School hard court surfaces. The City and the School District have been working together to move this project forward and make it a reality this summer!   The project includes re-grading all three spaces, drainage improvements, new asphalt, new poles/nets and new striping that accommodates 6 regulation size pickleball courts with adequate space on sides and ends of each court.

I hope to bring a reimbursement and use agreement to City Council for their review on Monday June 3rd. The total cost of construction will be roughly $60,000 and PUSD will manage the project in its entirety.  PUSD will cover the costs of the new poles and netting system as well as construction management. I will be requesting City Council consider reimbursement to PUSD up to $50,000 for this project.  It would be wonderful if the Pickleball community could bring forth some private contributions to offset a portion of this $50,000 ask.  The use agreement would provide for the Recreation Department to have priority use of the space during non-school hours for formal and informal community use. That translates to plenty of open pickleball time for you all!

I am happy to take donations directly and/or you can organize amongst yourselves to collect contributions and bring them forth as a lump sum to the Council.

Checks can be made out to “City of Piedmont” with PMS Pickleball in the note and mailed or dropped at Piedmont Recreation Department. 358 Hillside Ave. 94611

Please feel free to contact me directly if you have any questions.

Thank you for your ongoing enthusiasm and support in bringing Pickleball to Piedmont!

Sara Lillevand, Director of Recreation, City of Piedmont

510-420-3070

May 21 2019

Piedmont Budget Advisory & Financial Planning Committee

Thursday, May 23, 2019

6:00 p.m.  

Emergency Operations Center, Police Department, 403 Highland Avenue

The meeting is open to the public. The meeting will not be broadcast or recorded.

Regular Agenda

1. Update on FY 18-19 General Fund Revenue and Expenditures: Projected Actual vs Budget
2. Overview of FY 19-20 Budget
3. Review of Ten Year Projections and Long Term Pension and General Fund Projections
4. Review of Facilities Maintenance Fund Projections
5. Discuss FY 18-19 Year End General Fund Transfers
6. Discuss the Process for Reviewing Parcel Tax Renewal

Meeting back up materials have not been publicly distributed. 

The City Council on May 20, 2019 held the first of the two Public Hearings on the FY 2019-20 Budget.  There were no comments from the public at that Hearing.

Presentation by Finance Director Michael Szczech at the May 20, 2019 Council Public Hearing.  >Budget_Council_MTG_May 20_2019_PP

Contacts and Members of the Piedmont Budget Advisory and Financial Planning Committee

Roster *

Council Liaison: Mayor Robert McBain – rmcbain@piedmont.ca.gov – (VM) 420-3048
Staff Liaison: Finance Director Michael Szczech – mszczech@piedmont.ca.gov – (W) 420-3045

Committee Members:

Cathie Geddeis

Bill Hosler

Deborah Leland

Christina Paul

Maya Rath

Michael Reese

Frank Ryan

Alternate:

Chris Kwei

*Updated: May 22, 2019

May 18 2019

May 20, 2019 – City Council consideration.

The original concept of funding a School Resource Officer (SRO) to accomplish the goals and objectives of the grant was fully supported by the Piedmont Unified School District (PUSD) Superintendent. Significant public concern arose during the public process of bringing the matter of an SRO program, which would have been “housed” on the school campuses, to the School Board. The concerns were primarily focused on the SRO being armed on campus, a concern about the criminalization for school disciplinary issues, concern over possible targeting of minority students, and the lack of a Health Educator component aligned with the school districts strategic plan.

On February 24, 2019, the PUSD Board of Education voted 4-1 against the SRO model where the position would be housed on a campus. Board President Amal Smith provided direction to Superintendent Booker to continue discussions with Chief Bowers to determine the feasibility of an alternative model which addressed the concerns raised. Acknowledging the concerns and also understanding the challenges and opportunities which exist, Chief Bowers in collaboration with Superintendent Booker agreed to propose the following modifications:

• Instead of an SRO, the Department would establish a Juvenile Officer position which would be “housed” within the police department rather than on the PUSD campus.

On May 8, 2019, the PUSD Board of Education met to consider acceptance of the grant funds available through the modification. Superintendent Booker presented a 2-year plan which contained specific goals and accompanying actions to accomplish the goals (see Attachment #4). The plan included several actions which would be implemented in partnership and collaboration with the police department and specifically, the Juvenile Officer.

Examples of the specific actions include:

• The establishment of a diversion program for youth caught vaping, using drugs or alcohol on campus

• Analysis and implementation of vaping mitigation efforts such as possibly installing sensors which detect when someone is vaping

• Partner in the delivery of classroom lessons identified to meet the California Health Standards in PUSD

Read the full report for the May 20, 2019 Council meeting by clicking below:

05/20/19 – Consideration of the Acceptance of a State of California Tobacco Grant to Fund a Juvenile Officer in the Police Department for Three Years in Cooperation with the Piedmont Unified School District

For questions, contact Jeremy Bowers, Chief of Police Piedmont Police Department 403 Highland Avenue Piedmont, CA 94611 (510)420-3010 jbowers@piedmont.ca.gov

READ the entire agenda by clicking below:

http://www.ci.piedmont.ca.us/html/govern/agendas/2019-05-20.pdf

May 18 2019

ECONOMIC FACTORS AND NEXT BUDGET 

General Fund

Over 60 percent of the City’s general revenue sources are property related. One of the critical sources of General Fund revenue is the voter approved parcel tax which represents approximately 7% of the General Fund revenues and provides discretionary funding to maintain essential services.

In November 2016, Piedmont voters approved a four year extension and increase of the parcel tax, which will run from July 1, 2017 through June 30, 2021. The additional funds will assist with facilities maintenance and the modernization of information technology systems.

Another critical source of General Fund revenue is the real property transfer tax, which is realized when homes are sold. During this fiscal year, real property transfer tax represents approximately 12% of General Fund revenues, the same as compared to last fiscal year. Real property transfer tax is an area to be monitored as tax receipts will fluctuate as they are dependent on the strength of the real estate market in Piedmont.

In FY 2017-18, revenues in excess of the budgeted amount was transferred to the Facilities Maintenance and the Pension Rate Stabilization Funds.

The City’s salary and benefit costs represent approximately 69% of the General Fund and the employee agreements from 2017 provided for salary increases, but required employees to continue contribution to pension and medical costs.

Sewer Fund

On August 4, 2014, the United States Environmental Protection Agency (EPA) issuing a negotiated Consent Decree (CD). The CD is intended to provide an expanded period of time (21 years) to allow the City to rehabilitate the sewer systems in order to substantially reduce the amount of infiltration and inflow (I&I) in the EBMUD system.

The City restarted Phase V preliminary work and has completed the 100% design documents and has submitted State Water Resources Control Board (SWRCB) loan documents since the State provides funding with low interest rates. The SWRCB granted the loan and construction began in the summer of 2017 and was completed in the fall of 2018.

READ the entire Audit by clicking below:

05/20/19 – Receipt of the FY 2017-2018 Audited Financial Statements

READ the May 20, 2019 agenda by clicking below:

http://www.ci.piedmont.ca.us/html/govern/agendas/2019-05-20.pdf

May 18 2019

General Fund and Sewer Taxes along with fees proposed to move upward.

The City Charter requires that a public hearing be held prior to adoption of the budget, the levy of the Municipal Services Special Tax, and the proposed levy for the Special Municipal Sewer Tax. This is the first of two scheduled public hearings, with the second hearing to be held on June 3, 2019. Following the June 3, 2019 public hearing, staff is recommending that the City Council consider adoption of the budget and levying the taxes.

READ the entire budget proposal for the May 20, 2019 FY 2019-20 and view proposed taxes and fees by clicking below:

05/20/19 – PUBLIC HEARING Regarding the Proposed Budget and Fee Proposals for FY 19-20 and the Levy of the Municipal Services Tax and Sewer Tax

READ the agenda for the May 20, 2019 Council meeting by clicking below:

http://www.ci.piedmont.ca.us/html/govern/agendas/2019-05-20.pdf