Dear City Council Members,

Editors’ Note:  Opinions expressed are those of the author.

“Piedmont has a spending problem, not a revenue problem.”

Piedmont Budget Advisory and Financial Planning Committee report

Some highlights from the April Budget Advisory and Financial Planning Committee  (BAFPC) meeting:

Four Year Capital Improvement Program: 

Estimates to replace/renovate Essential Services facilities, City hall basement and Recreation Building:     $16, 450,000. – 52,585,425.

STAFF INCREASES:

Proposed FY23-24 will include a part-time Facilities Project Manager:            $100,000/year

Increase in Planning Department Part-time staff:                                           $180,400

Increase in Planning Department Supplemental and Consulting service:       $519,000

Consulting for Moraga Canyon Specific Plan:                                                  $700,000

2 new dispatch positions Police Department:       $282,000, 5-year cost = $1, 518,000

TAX INCREASES:

2 new dispatchers would require a 11% increase in the parcel tax.

TAX REVENUE:

Property taxes receipts were 8% above the previous year (well above expected) and the real property transfer tax for 20222/23 was projected to come in at $4.7M, almost $1M above estimates.

For more details email Finance Director Michael Szczech, mszczech@piedmont.ca.gov.

In year’s past, City Council would have the assistance of two citizen committees to assist in reviewing these spending and tax increases.   The Municipal Tax Review Committee (MTRC) would meet every two years prior to the parcel tax being put on the ballot for renewal. The MTRC held public meetings and met with all department heads to review service levels and department needs.

The Budget Advisory and Financial Planning Committee (BAFPC ) has replaced the MTRC but is not conducting the comprehensive review of city departments the prior committee once did. With the addition of the Measure UU assessments, the likely increase in the parcel tax, and a possible new bond for essential service buildings, the BAFPC should revisit its 2018 study of taxes in comparable cities to assess the long-term impact of these new tax adoptions on Piedmont.  That study found Piedmont’s tax levels acceptable based on comparison with Hillsborough.

The other committee was the Capital Improvement Projects Committee (CIP) which reviewed staff and citizen proposals for capital improvement projects.  With Piedmont’s conservative budgeting, there’s always a surplus in city revenues at the end of the year and CIP annually met to review proposals for capital projects from staff but also from residents.  Residents filled out a form and presented to the committee. The Indian Road, Ronada/Ramona and Kingston traffic islands all were initiated through the CIP process.  CIP seems to have been disbanded after COVID – the committee is no longer listed among the city’s commission and committees.  In my experience, the CIP provided a good reality check to staff proposals.  For example, in response to a question from a BAFPC committee member, staff said the primary criteria for CIP is safety and that is true.  This year’s top CIP project is the Piedmont Park – Guilford stairs at the cost of $388,000.  That project was initiated by a fall on the stairs and what could have been addressed with a handrail has morphed into a major beautification project.  Has this project diverted funding from other safety projects like Park Way and Highland where a pedestrian was hit by a car? A CIP committee asking these questions earlier in project development would provide significant cost savings.

The opening line of the first BAFPC report was: “Piedmont has a spending problem, not a revenue problem.”  That was speaking to the payroll and benefits obligations of the city at the time.  Piedmont is receiving record tax revenue and should reconvene the CIP and MTRC committees so it doesn’t slip back into a spending problem.

Garrett Keating, Former Member of the Piedmont City Council

Editors’ Note: Opinions expressed are those of the author.

 On Tuesday May 9, The Budget Advisory & Financial Planning Committee (BAFPC) will meet again at 6:00 pm in the EOC (Emergency Operations Center  of the Piedmont Police Department at Highland and Vista Avenues.)

The important BAFPC meetings, unlike Piedmont Commission meetings, are not broadcast or video recorded by the City. Minutes are not kept of the Committee meetings, although required by the City Charter.  The public may attend and participate in the meetings with a right to obtain all materials distributed to the Committee members. The public has a right to make audio and video recordings of the meetings.

 Application deadline 5pm on Wednesday, March 29th

The City of Piedmont is now accepting applications to fill upcoming vacancies on several Commissions and Committees. Applications can be completed online and are due by 5:00 p.m., March 29, 2023. Mandatory in-person interviews will be held the evening of Tuesday, April 4th.

Serving on a Commission or Committee helps keep Piedmont moving forward. Piedmont is a city of volunteers of residents who serve on one of the City’s 13 volunteer Commissions, Boards, and Committees. The Piedmont residents entrusted to serve on these bodies act as the City’s eyes and ears, listening to community input, identifying and studying percolating issues, and making recommendations to the City Council for action. Many of the programs that Piedmonters enjoy today were initiated and/or first reviewed by Commissions, including pickleball at City courts, Heritage Trees, annual Planning Commission design awards, and the Map Your Neighborhood program.

Apply Online by March 29th

To apply, submit an online application by 5:00 p.m. on Wednesday, March 29th. When applying, you’ll be asked to provide contact and basic background information (education, occupation), select which body or bodies you would like to apply to serve on, then provide brief written answers to three questions:

• What experience do you have related to this appointment?

• Why are you seeking this appointment?

• What will you bring to this Commission or Committee?

The application also asks whether you have previously attended or watched a meeting of the body you’re applying to serve on. Archived meeting videos are available streaming on the City’s website.

Interviews on Tuesday, April 4th

To be considered for appointment, applicants must attend an in-person interview at City offices in the evening of Tuesday, April 4th. Interviews will be conducted by the City Council and will last roughly 5 minutes each. The interview schedule will be provided to applicants on Friday, March 31st.

Applicants needed for vacancies on seven bodies

This year, there are vacancies to fill on seven Commissions and Committees, as well as two additional appointed volunteer positions. For most bodies, members are appointed to 3-year terms, with a limit of two consecutive terms.

Commission/Committee Duties and additional information provided in link below:

2023-03-06 City Seeking Volunteers to Serve on Commissions and Committees

Starting March 1, 2023, the City of Piedmont will discontinue remote participation for most
Commission and all Committee meetings. Community members will still be able to comment
remotely via Zoom for City Council and Planning Commission meetings. Park Commission and
Recreation Commission meetings will continue to be broadcast live on KCOM and streamed on the
City website.

This format change was prompted by changes to State regulations governing public meetings,
which had been relaxed at the beginning of the COVID-19 pandemic to support remote participate
for members of legislative bodies. Governor Newsom has announced his intention to rescind the
COVID-19 State of Emergency at the end of February 2023, at which point members of City
Councils, Boards, Commissions, and Committees statewide will be required to attend meetings in
person, with limited exceptions.

At their January 17, 2023, the City Council was briefed on changes to teleconference regulations
and was asked to give direction to staff on whether to continue providing remote participation
options for community members at Council, Commission, and Committee meetings.

After a detailed discussion, the Council chose to continue offering remote public comment for City
Council and Planning Commission meetings only, due to low remote participation for other bodies
and the strain on staff resources required to support hybrid meetings. Each remote or hybrid
meeting requires an additional staff member, working overtime, to manage the logistics and
operations of the virtual meeting.

More information is available in the agenda report, minutes, and meeting video for the January 17th City Council meeting.

City Press Release – February 14, 2023

City of Piedmont Special City Council Meeting –

Monday, December 19, 2022 6:00 p.m.

Community Hall, 711 Highland Avenue, Piedmont, CA

Reception and Swearing In for New Piedmont Elected Officials

The City of Piedmont invites all community members to a reception celebrating newly elected officials and honoring outgoing Mayor Teddy Gray King following a special meeting of the City Council on Monday, December 19th at 6:00 p.m.

Both the meeting and reception will take place at the Piedmont Community Hall in Main Park (711 Highland Avenue) with the reception commencing immediately after the meeting concludes. Light refreshments will be provided.

Following the Council’s certification of the election results, Mayor Teddy Gray King, who is leaving office after two terms on the City Council, will share farewell remarks. Next, Piedmont’s new Board of Education and City Council members will be sworn in, formally assuming their new offices. The City Council will then elect a Mayor and Vice Mayor.

Everyone is invited to join in this celebration of our democracy!   The City looks forward to seeing many community members in attendance.

This meeting will NOT be broadcast live due to bandwidth limitations at the Community Hall, but will be recorded and available for viewing online and on KCOM-TV afterwards.

> 12.19.2022 council-agenda

> 2022 Certification Documents of Election Results for the General Municipal Election of November 8, 2022

According to the Alameda County Registrar of Voters for the November 8, 2022 Piedmont General Election, the Piedmont Voter statistics are:

8,813  –  Piedmont Registered Voters

6,498 – Piedmont Voters cast a ballot

6,084 – Voted by Mail or by Early Voting

414 – Voted on Election Day

The Piedmont final certified results elected Andersen, Ramsey, and Long to 4 year terms on the Piedmont City Council.

The Piedmont final certified results elected Medhekar and Thomasson to 4 year terms on the Piedmont Board of Education.

On December 8, 2022, the Alameda County Registrar of Voters published the final certified results of the November 8, 2022 Piedmont Election. 

Members, Piedmont City Council –

Andersen, Ramsey, and Long elected to 4 year terms.

Members, Piedmont Board of Education –

Medhekar and Thomasson Elected to 4 year terms.

Groundbreaking Ceremony for New Community Pool Saturday, December 17th, 11 a.m.

Construction is expected to begin in early 2023, and the new pool could open as soon as summer 2024.

The City of Piedmont invites community members to a groundbreaking ceremony for the new Piedmont Community Pool on Saturday, December 17th at 11am. The ceremony will be held on the grounds of the pool site at 777 Magnolia Avenue.

…………………

The Piedmont City Council voted unanimously to award a contract for construction of the new pool to Wickman Development & Construction at their December 5th, 2022 meeting.

Construction is expected to begin in early 2023, and the new pool could open as soon as summer 2024.

“It took the collective effort of hundreds to reach this point, including current and former Councilmembers, City staff, Commission and Committee volunteers, consultants, and most important – the community advocates who have tirelessly pursued the vision for an aquatics facility that truly meets Piedmont’s needs, some of whom have been working towards this goal for over two decades” said City Administrator Sara Lillevand. “I hope many community members will join us on December 17th to celebrate this monumental milestone.”

Originally opened in 1964, Piedmont’s now-shuttered pool had exceeded its useful lifespan and had long lacked adequate space to meet the community’s diverse aquatic athletic and recreational needs. Although there have been several efforts to explore feasibility of a new facility over the years, work on the pool replacement project began in earnest in 2015, with the development of the Aquatics Center Conceptual Master Plan.

This vision drew closer to reality in November 2020 with the passage of Measure UU, which authorized the sale of $19.5 million in general obligation bonds to fund the new facility. A sharp rise in construction costs beginning in 2020 further threatened the project’s feasibility, leaving a gap of more than $2 million between project cost estimates and available funds even after the City Council scaled back the original design to include only essential components.

To close the gap, the City has partnered with the Piedmont Recreational Facilities Organization (PRFO) to raise $2.1 million for the completion of the new community pool as designed. This capital campaign, which began in August 2022, looks to build on the success of previous PRFO fundraising in support of Hampton Park and the Corey Reich Tennis Center.

As of December 5th, 2022, PRFO is nearly halfway to the fundraising goal of $2.1 million. The City of Piedmont and the Piedmont City Council remain grateful to the community for their ongoing support for the new community pool project.

For more information on the project, visit piedmont.ca.gov/newpool.

For information on the PRFO capital campaign, visit prfo.org/piedmont-community-pool.

Any property in Piedmont can become the site of a new Multifamily density increasing project.

Since all Piedmont zones allow single-family residential buildings, the attorney’s opinion opens all Piedmont properties to multi-family high density housing without voter approval of the increase in residential density. 

With additional votes added to the totals, the elected candidates remain the same.  See updated voting totals for the City Council and School Board positions below.

City Council – Three Seats Up for Election – 3 Candidates with highest number of votes are considered elected pending final official certification.

Board of Education – Two Seats Up for Election – 2 Candidates with highest number of votes are considered elected pending final official certification.

These results were posted to the Alameda County Registrar of Voters website at: 9:17 p.m. on Monday, November 21, 2022.