Fri02122016

News

SPLAT targets data, outreach as airplane noise continues

SPLAT targets data, outreach as airplane noise continues


Graphic courtesy of Don Gardner
Activists claim that a new SFO flight path leaves a “sound shadow” that impacts Los Altos and Los Altos Hills.

Sky Posse Los Altos Team – more simply known as SPLAT – seeks to squelch the noise...

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Schools

Los Altos High student-run charity plans '5 Gallon Gala'

Los Altos High student-run charity plans '5 Gallon Gala'


Courtesy of Lia Evard
Water by Youth members gave Egan students a chance to carry a 40-pound Jerry can, to see how difficult it is to obtain water in developing nations.

Water by Youth, a club at Los Altos High School, is making a splash by pla...

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Community

What would you do with a box of cookies? Local Girls Scouts help Tanzanian orphanage

What would you do with a box of cookies? Local Girls Scouts help Tanzanian orphanage


Courtesy of Alicia Madden
Sales of local Girl Scout cookies support service projects, such as funding an orphanage in the village of Mto wa Mbu in Tanzania.

Girl Scout cookies – whether you think of them as a treat, a tradition or a diet comp...

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Sports

Scoreless spells sink LA boys

Scoreless spells sink LA boys


Megan V. Winslow/Town Crier
Los Altos High point guard Nolan Brennan attempts a shot in Friday’s game versus Palo Alto. He scored eight points in the loss.

There have been several games this season in which the Los Altos High boys basketball t...

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Comment

New 'York' values

New 'York' values


Hughes

 

As we have witnessed California suffer through one of its worst droughts in history over the past few years, all of us, I’m sure, have been keenly aware of our surroundings and have done a small part in trying to conserve wa...

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Special Sections

Getting a charge  out of the Volt

Getting a charge out of the Volt


Courtesy of Chevrolet
The 2016 Chevrolet Volt can be driven up to 50 miles on the power stored in its batteries.

Just five years ago, we wondered in this column what the power supply would be for the car of the future. Gasoline, diesel, electric ba...

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Business

Nearing V-Day: Shops stock sweets, treats

Nearing V-Day: Shops stock sweets, treats


Megan V. Winslow/Town Crier
Los Altos resident Ella Roosakos, 11, with her mother, Gail, puzzles over which Gourmet Works sweets to buy as a valentine for Ella’s friend.

The gift-buying rush isn’t exclusive to Christmas. It may jump over...

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People

ALAN RODNEY MILLS

ALAN RODNEY MILLS

Alan Rodney Mills, PhD, 83, of Los Altos passed away peacefully on Saturday, January 30th, 2016. He was born in Rochdale, England in 1933 and came to California in 1962. He was a proud alumni of Manchester Grammar in England, University of Liverpoo...

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Stepping Out

PYT 'Gets Famous'

PYT 'Gets Famous'


Lyn Flaim Healy/Spotlight Moments Photography
Renee Vetter of Palo Alto, left, and Megan Foreman of Los Altos star in Peninsula Youth Theatre’s “Judy Moody Gets Famous.” Performances are scheduled Friday and Saturday.

Peninsula...

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Spiritual Life

A time to prepare: Fasting for Lent isn't limited to food

 

Today is Ash Wednesday, which in the Christian calendar marks the beginning of Lent – the 40 days of preparation for Resurrection Sunday, otherwise known as Easter.

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Inside Mountain View

New right-to-lease ordinance promises relief for renters

New right-to-lease ordinance promises relief for renters


Mountain View Tenants Coalition/Facebook
Residents gather in the fall to protest Mountain View’s rising rents. Rent relief is on the way in the form of a new ordinance.

A controversial Mountain View law requiring landlords to provide lease opt...

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Uncertainty over pensions, other costs drives lean city budget

The Los Altos City Council last week unanimously adopted a new city financial plan that warns of uncertainty ahead regarding public employee pensions and rising health-care costs.

The council’s 5-0 vote June 25 approved a balanced city budget for 2013-2015 that anticipates a modest 1.79 percent revenue increase in 2013-2014 and a five-year Capital Improvement Program (CIP) that calls for approximately $4.1 million in capital projects for the coming year. Highlighted in the plan is the achievement of a 20 percent general-fund reserve ($6.1 million) one year ahead of schedule, which Los Altos Finance Director Russ Morreale termed “a rainy-day fund.”

Containing costs

Morreale told the Town Crier that uncertainty surrounding California Public Employees’ Retirement System (CalPERS) costs in 2015-2016 was “a big driver” in the city’s decision to remain in “cost-containment mode” for the near future.

“It continues to make us lean,” he said. “We have to do more with less.”

A budget message in the city’s financial plan warned of potential “double-digit (rate) increases over the next 10 years” despite the city’s implementation of a second-tier retirement benefit system that requires greater employee contributions. The State Pension Reform Act of 2013 also implemented a third retirement tier for some public employees.

Morreale pointed to the establishment of a new CalPERS reserve fund with an anticipated $600,000 balance at the end of the two-year budget cycle to “counterbalance” anticipated pension rate hikes in the near future.

“We expect a bigger bill from PERS and built that into our forecast. … This reserve will help mitigate those increases,” he said.

Other cost-containment steps include the deferment of an additional five city staff positions – bringing the city’s total number of position deferrals to 12, according to the financial plan, which would likely cause an impact on services. Morreale also noted the deferment of new equipment purchases, with the exception of core needs related to public safety.

Morreale listed additional challenges for the city down the road, including increased health-care costs, potential increases in fire services after the contract with the county expires in 2016 and the costs of maintaining aging civic center facilities. The $4.1 million in projects listed in the 2013-2014 CIP includes a $200,000 study “to look at the most immediate civic center needs,” according to Morreale, as well as $175,000 earmarked for “general” facility repairs in the coming fiscal year.

“The reality is most, if not all, of our civic center buildings are old and in need of repairs,” he said, adding that the budget includes an additional $100,000 for facility repairs in 2014-2015.

The city has earmarked approximately $1.8 million in sewer funds for wastewater systems/sewer repair and maintenance in 2013-2014, with more than $500,000 in CIP funds allocated for street resurfacing and repair.

Positive signs

Despite leaner times, Morreale’s report calls for optimism on some fronts, including development fee revenues such as $2.7 million for the final installment of the First and Main streets property sale, $4.3 million in park in-lieu fees as a result of ongoing developments downtown and along El Camino Real and San Antonio Road. The financial plan outlines anticipated property-tax increases of 4 percent and 3 percent, respectively, in the coming two years.

“We’re starting to see some movement there, which is a positive sign,” he said.

Property taxes continue to make up the bulk of general-fund revenues at 65 percent, followed by sales taxes and users tax dollars at 12 percent each.

Los Altos city budget highlights

• Projects 1.79 percent revenue increase in 2013-2014.

• Earmarks $4.1 million in capital improvements in 2013-2014, including sewer maintenance and repair and road paving and repair.

• Achieves 20 percent general-fund reserve balance ($6.1 million).

• Defers five city staff positions as a “cost containment” measure.

• Establishes CalPERS reserve fund for anticipated rate increases for public employee retirements.

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