Thu04172014

News

City chips in $7,000 for SFMOMA installation

City chips in $7,000 for SFMOMA installation


Town Crier File Photo
The Los Altos City Council earmarked $7,000 for the purchase of Chris Johanson’s artwork.

The city of Los Altos will contribute $7,000 toward the purchase of a $28,000 art installation featured in the San Francisco Museum...

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Schools

LASD students celebrate service learning

LASD students celebrate service learning


Courtesy of Sandra McGonagle
We Day, held March 26 at Oracle Arena in Oakland, exhorts students in the Los Altos School District to effect positive change.

More than 150 Los Altos School District student leaders joined 16,000 Bay Area students to ce...

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Community

Film career launches with Cannes screening

Film career launches with Cannes screening


Courtesy of Zachary Ready
Los Altos native Zachary Ready, front left, and co-director Andrew Cathey, right, celebrate their Campus MovieFest awards.

After learning the art of filmmaking as a child in the front yard of his family’s Los Altos home...

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Sports

Sports on the Side

Pathways Run/Walk slated May 10 in Hills

The 13th annual Pathways Run/Walk is scheduled 9 a.m. May 10 at Westwind Community Barn, 27210 Altamont Road, Los Altos Hills. The course wends through Byrne Preserve and onto the Los Altos Hills Pathways sys...

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Comment

Now is the time to expand parking: Editorial

Just a few short years ago, vacancies dotted downtown Los Altos. Property owners had a hard time attracting businesses because there was a shortage of customers. That is no longer true. Now, the cry is: Where are my customers going to park?

The city...

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Special Sections

Epicurean's Mary Clark Bartlett: Serving sustainability

Epicurean's Mary Clark Bartlett: Serving sustainability


Courtesy of Michael McTighe
Mary Clark Bartlett is founder and CEO of Los Altos-based Epicurean Group.

Labels such as “healthy,” “organic” and “green” are rarely used to describe the meals served in most corporate cafes in Silicon Valley. But on...

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Business

Local realtor honored for volunteer efforts

Local realtor honored for volunteer efforts


Ellie Van Houtte/Town Crier
Coldwell Banker recently recognized realtor Kim Copher, right, for her philanthropic efforts. Copher and colleague Alan Russell, left, volunteer at Reach Potential Movement, where they collect books for its Bookshelf in ...

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Books

Local Author Spotlight

In an effort to support authors from Los Altos, Los Altos Hills and Mountain View, many self-published, Book Buzz periodically spotlights their books and offers information on where to purchase them. Local authors are encouraged to submit brief summa...

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People

Noteworthy

RotaCare honors local volunteer

RotaCare Bay Area honored Jim Cochran of the RotaCare Mountain View Free Medical Clinic with the Outstanding Clinic Volunteer Award April 10 for his commitment to RotaCare’s mission of providing free medical care to t...

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Travel

Sausalito: Explore the historical city with world-class views

Sausalito: Explore the historical city with world-class views


Eren Göknar/ Special to the Town Crier
Sausalito offers panoramic views of the San Francisco Bay. A number of companies schedule boat tours that sail past Angel Island and Alcatraz.

On a clear day, Sausalito offers spectacular views of the San Franc...

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Stepping Out

Western Ballet performs this weekend  at Smithwick Theatre in Los Altos Hills

Western Ballet performs this weekend at Smithwick Theatre in Los Altos Hills


Courtesy of Alexi Zubiria
Western Ballet’s “La Fille Mal Gardée” features Alison Share and Maykel Solas. The production runs Friday and Saturday at Foothill College

Western Ballet is slated to perform “La Fille Mal GardéeR...

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Spiritual Life

Magazine

A yoga class a day keeps the stress away

A yoga class a day keeps the stress away


Van Houtte/Town Crier Yoga of Los Altos hosts a variety of classes, including Strong Flow Vinyasa, above, taught by Doron Hanoch. Yin Yoga instructor Janya Wongsopa guides a student in the practice, below.

It’s nearly 9 a.m. on a Monday mornin...

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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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