May 25 2020

Budget Advisory & Financial Planning Committee Meeting

Wednesday, May 27, 2020       3:00 p.m.

Consideration of 2020 – 2021 Piedmont Budget

Via Teleconference

Zoom link:  https://us02web.zoom.us/j/88326534001

COVID 19 ADVISORY NOTICE Consistent with Executive Orders No. N-25-20 and No. N-29-20 from the Executive Department of the State of California and the Alameda County Health Official’s May 18, 2020 Shelter in Place Order, the Budget Advisory and Financial Planning Committee meeting will not be physically open to the public and committee members will be teleconferencing into the meeting via ZOOM Teleconference. To maximize public safety while still maintaining transparency and public access, members of the public can participate in the meeting in several ways:

Computer or smartphone: Click https://us02web.zoom.us/j/88326534001 

 Telephone: Dial (669) 900-9128 and enter webinar/meeting number 883-2653-4001

Members of the public may comment on agenda items. See details on agenda linked below:

2020-05-27 Budget Advisory & Financial Planning Committee

May 23 2020

Go to Zoom to view Piedmont policy makers being selected by the City Council at the Special Council Meeting on Tuesday, May 26, 2020 at 6:00 p.m. 

 https://us02web.zoom.us/j/84991118184

Candidates for the following  appointments will be interviewed:

Budget Advisory and Financial Planning Committee, CIP Review Committee, Civil Service Commission, Park Commission,  Planning Commission, Public Safety Committee, Recreation Commission, Mosquito Abatement Representative, Parking Hearing Officer. 

COVID -19 policies have opened an opportunity for Piedmonters to see and hear first hand how and who is selected to serve on Piedmont appointed bodies from the Planning Commission to the Recreation Commission and so forth. 

It has been the long held practice by Piedmont officials not to publish applicants’ names or announce appointee’s names until the individuals have been notified by the City Clerk of their appointment.  However, if you watch the interview process on Zoom you will know the names of applicants and appointees, pending Council selection.

Although not a secret process, candidates have generally been asked to leave the Council meeting as other competing candidates are interviewed. Staff members and the public could always be present during the interviews.  Staff members often play a role in who is selected by offering information on the candidates.  All candidates are required to be interviewed by the City Council to qualify for appointment.

Volunteers interested in being appointed now or in the future will find the process informative as questions are posed and answers given.

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There is no staff report to support the Agenda of the Special Council Meeting on Tuesday, May 26, 2020 at 6:00 p.m.   The public can view and make comments. For details on participation or viewing, click below:

5/26/20 council-special-agenda.pdf5-26 (Special)

May 17 2020

READ the City Council COVID -19 EMERGENCY ORDER Confirmation of Emergency Order #2020-01

May 14 2020

Special Council Meeting to discuss Piedmont’s finances: taxes, fees, revenues, fund balances, and future expenditures.

Saturday, May 16, 2020, 9 a.m.

Pleas for greater access to budget meetings have been assisted by COVID-19 rules.  The City instructs:

Members of the public can participate in the meeting in several ways:
Computer or smartphone: Click on https://us02web.zoom.us/j/87949769104 
OR
Telephone:Dial (669)900-9128 and enter webinar/meeting number 87949769104

Citizens may download the Zoom application to a computer or smartphone and become familiar with how to utilize this tool before the meeting.

For decades, the Piedmont City Council has met away from cameras to discuss how Piedmont’s money will be managed.  Interested residents have gone to a conference room in the Police Department to hear from Piedmont’s department heads on proposed expenditures. Because of the COVID-19 crisis, the Council will have a virtual meeting presenting an opportunity for anyone to learn first hand from home or office how Piedmont’s money is planned to be disbursed.   Capital projects, fees, and taxes are also going to be considered. 

During the budget session, each department head presents the reasons they are requesting funding.  The Council and participants can ask questions during the process.

See the agenda linked below to learn how to participate during the Special Saturday, May 16 Meeting.  

City Council Agenda 2020-05-16 (Special)

Agenda:

1. Overview of the Proposed FY 2020-2021 Budget by the City Administrator

2. Review of Departmental Budgets for FY 2020-2021

a. Administration and KCOM

b. Public Works c. Planning & Building

d. Recreation

e. Police

f. Fire

g. Non-Departmental and Other Funds Budgets

Below are the proposed budget documents to be considered by the City Council for the fiscal year which runs from July 1, 2020 to June 30, 2021.

For questions on contents of the budget, please contact Finance Director Michael Szczech via email at mszczech@piedmont.ca.gov or by phone at (510) 420-3045.

If you wish to write to the Council regarding the budget, please send an email to the City Council at citycouncil@piedmont.ca.gov or send a letter via U.S. Mail to Piedmont City Council, c/o City Clerk’s Office, 120 Vista Avenue, Piedmont, 94611.

City Council Agenda 2020-05-16 (Special)

May 12 2020

For the first time since its inception in 1965, the City of Piedmont will not hold the annual 4th of July Parade and party in the park due to the COVID-19 outbreak.

As disappointing as this is, the City recognizes that the most important thing right now is to keep the community safe and healthy. Because of the nature of the parade and party in the park, social distancing measures would not be possible to achieve, let alone enforce, during this event.

“Piedmont’s 4th of July celebrations are designed to bring the community together to celebrate Independence Day,” said City Administrator Sara Lillevand. “Unfortunately, given the intent of the shelter-in-place orders, holding a community celebration attended by thousands of Piedmonters and guests would not be a wise choice.”

The annual event is an all hands day for the City’s essential workers, including police officers, firefighters, and the public works crew, as they work in and amongst Piedmonters to keep the streets and parks safe and clean.

The City has been working to keep our responders healthy so our public safety department can continue to be fully staffed, and respond to Piedmonters in times of need. Placing the City’s first responders in large crowds on this day would not facilitate this goal.

Additionally, 4th of July block parties, which are a Piedmont tradition, will not be permitted. The City will not issue any street closure permits at this time for 4th of July activities. If State and County guidelines relative to gatherings change significantly, we will reconsider street closures.

FRONT YARD DECORATIONS THIS YEAR

We know Independence Day is important to our community. Residents are encouraged to share their spirit by decorating their front yard this year in the theme “Celebrate in Place.”

Awards will be given for best front yard décor. More information will be announced by the end of the month. The Highland Cup, and Saucer Spoon will be awarded to the houses with the best decorations!

KCOM TV will also be putting together a retrospective video about the parade and party in the park. Resident submissions of photos are welcome. More information on how to contribute will be put out later this week.

We want to thank our community for their cooperation and efforts in keeping Piedmont safe.

City of Piedmont

May 6 2020

Bond Measure on November 2020 Ballot ?

Community participation in setting priorities ?

The Piedmont Budget Advisory and Financial Planning Committee (BAFPC) has recently been charged by the Piedmont City Council with coming up with ways to fund Piedmont public projects. 

According to public comments, funding is possibly a bond measure for the November 3, 2020 Piedmont ballot.  The Council will need to make a decision on placing a bond measure on the November ballot no later than August. 

To date, there have been no public meetings or surveys to determine the list of desired projects which Piedmonters would favor. 

Hundreds of thousands of dollars have already been spent by the City Council on consultants and staff work proposing and planning special recreation projects.  Recreation projects have focused on a new Municipal Pool and Aquatic Center, Linda Beach Park play areas, and Coaches Field.  Other city facilities are also on a priority list. 

Very recently, 20th century Fire and Police facilities and readiness have been added to the Council list of possible projects needing funding sources. Public input has not been solicited on these projects. 

Infrastructure improvements to roadways, sidewalks, curbs and gutters and  undergrounding of overhead wires are not listed on the City Council priority list for funding.

Where is the money going to come from?

BAFPC to advise the City Council on funding sources.

For the first time, at-home citizens will be able to view and participate in the BAFPC deliberations and recommendations. Typically, the meetings have been held away from cameras with no minutes produced of the meetings.  The BAFPC Chair generally writes the Committee recommendations that are forwarded to the City Council. 

The Committee advises on tax levies, bond measures, financial planning, and budgetary matters. See items listed on the May 7, 2020 meeting agenda below.

Budget Advisory & Financial Planning Committee Thursday, May 7, 2020 7:00 p.m. Via Teleconference

Members of the public can participate in the meeting by:

Computer or smart phone: Click https://us02web.zoom.us/j/88058053315

Telephone: Dial (669) 900-9128 and enter webinar/meeting number 880-5805-3315

Full meeting agenda and participation details click below:

 2020-05-07 Budget Advisory & Financial Planning Committee.

Back-up documentation and staff reports for the agenda have not been publicly disseminated. 

 Relevant prior staff report:

42020Consideration of Actions Related to the Planning Process for Possible City Facility Renovation Projects

May 2 2020

COVID -19  ORDERS RELAXED IN PIEDMONT

LANDSCAPING, CONSTRUCTION, PARKS, AND OFF LEASH AREAS

 

READ PIEDMONT’S NEW REQUIREMENTS > 2020-05-01 COVID-19 Shelter In Place Order Update

May 1 2020

Go to https://piedmont.ca.gov/government/covid-19

Apr 22 2020

https://piedmont.ca.gov/services___departments/recreation

Apr 18 2020

Does COVID-19 change Piedmont’s priorities for spending?

Are Piedmonters interested in taxing themselves further for additional city expenditures?

Year after year, Piedmont taxpayers have generously approved bond measures for school facilities and parcel taxes for school and city operations.  Currently, there are no voter approved city bonds.

The Piedmont City Council’s long list of capital projects for new expenditures without sufficient funding include extensive new and revised recreation facilities, the municipal pool, playgrounds, etc.  Also on the list are improvements to City Hall, Police Department, Fire Department and other municipal facilities.  Not on the list for improvements are streets, sidewalks and undergrounding of utility wires.

Streets and Sidewalks:

During COVID-19 restrictions, many Piedmonters are walking or running on Piedmont’s streets and sidewalks to get exercise and recreate One cannot help but notice the many cracked, lifted, eroded, and dangerous sidewalks in the city.  Many streets have faulty pavement and have not been repaved in decades. Curbs and gutters on numerous streets have lacked care, thus leaving pools of water and uneven surfaces.

Most funding for Piedmont sidewalks and street resurfacing comes from outside sources.

The City of Piedmont is charged with and oversees the maintenance of the city’s streets and sidewalks.  The city owns Piedmont’s beautiful street trees and is responsible for damage caused by these trees to sidewalks and gutters. Property owners are not allowed to trim or remove street trees.  Changes by residents to sidewalks and gutters require city permits.

Street Infrastructure Maintenance & Replacement

“The City’s FY 2019-20 budget for street infrastructure maintenance and replacement is $1.4 million. Funding sources include Measure B, Measure BB, Measure F, and the Gas Tax, which also now includes funds from SB-1 that was recently approved by the state legislature. The majority of available funding is dedicated to street resurfacing and sidewalk repair work, with the balance dedicated to important sub-categories such as the implementation of projects prioritized by the approved Pedestrian & Bicycle Master Plan, and those related to the Complete Streets program.” Piedmont 2019-20 Budget

Undergrounding of Utility Wires:

Most areas in Piedmont do not utility wires placed underground, yet undergrounding of utilities has been deemed an important mechanism for providing safety during fires and earthquakes.  Undergrounding is also considered a highly desired aesthetic improvement to Piedmont.  No money is set aside in the Piedmont budget for undergrounding projects.

Consultant for City Selected Projects

Currently, the Council is looking toward a city bond measure to finance either partially or totally their long list of selected improvements or changes to city facilities including the Municipal Pool, Playfields, city facilities – police, fire departments, etc.  Streets, sidewalks and underground utilities are not on the city list.

An expenditure of $50,000 to hire a consultant related to the Planning Process for Possible City Facility Renovation Projects will be undertaken at the April 20, 2020, City Council meeting.  Public outreach would be part of the process.

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Due to the COVID 19 Stay at Home order, the April 20 Council meeting will be a virtual meeting, and as such will only be available online.  Piedmonters can participate via the online connections as described on the agenda below:

4202020 council-current-agenda (1)

READ the staff report below to see the select list of projects identified and proposed process.

42020Consideration of Actions Related to the Planning Process for Possible City Facility Renovation Projects

Want to make a comment or suggestion to the City Council prior to the meeting?

Address your comments to the City Council as a whole:

cityclerk@piedmont.ca.gov

OR

Address your comments to individual councilmembers:

http://piedmont.hosted.civiclive.com/cms/One.aspx?portalId=13659823&pageId=15698089