Mon11242014

News

LA council votes to delay community center update

LA council votes to delay community center update


Ellie Van Houtte/ Town Crier
The Los Altos City Council voted to delay adoption of a community center conceptual design plan last week. The plan includes elements from a design charette held earlier this fall, left.

The Los Altos City Council last...

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Schools

Scientists bring experiments into MV classrooms

Scientists bring experiments into MV classrooms


Ellie Van Houtte/Town Crier
During a Science is Learning geology lesson, Theuerkauf Elementary School students learn about igneous rocks by observing how sugar changes form when heated.

Hundreds of local elementary students perform experiments w...

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Community

Local actors star in PYT's 'Oklahoma!'

Local actors star in PYT's 'Oklahoma!'


Courtesy of Peninsula Youth Theatre
PYT’s “Oklahoma!” features, from left, David Peters of Mountain View, Jenna Levere of Los Altos and Kai Wessel of Mountain View.

Time is running out to catch Peninsula Youth Theatre’s production of “Oklahoma!”...

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Sports

Eagles advance

Eagles advance


Ellie Van Houtte/Town Crier
Los Altos High’s Carmen Annevelink, left, and Kristen Liu put up a block against Mountain View. Annevelink totaled 20 kills.

Mountain View High’s out-of-the-gate energy could last for only so long against rival and he...

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Comment

Coping with addictions: Haugh About That?

Preparing to deal with my lifelong addiction, I stood in front of the mirror ready to confess the shame I’d been hiding. The first step to healing, I reminded myself, is to admit something is wrong.

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Special Sections

NASA, Google agreement preserves Hangar One

NASA, Google agreement preserves Hangar One


Bruce Barton/Town Crier
Hangar One, pictured here last January, will be restored under an agreement between Google and NASA.

NASA and Google Inc. forged an agreement last week that allows Google to lease a portion of NASA’s historic Moffett Fede...

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Business

State Street science center closing Nov. 30

State Street science center closing Nov. 30


Ellie Van Houtte/
Helix at 316 State St. is closing after the completion of a one-year grant from Passerelle Investment Co. The science center became a popular destination because of its various exhibits. Town Crier

A popular downtown destination...

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Books

Children's author signs books at Linden Tree

Children's author signs books at Linden Tree


Author Tiffany Papageorge is scheduled to sign copies of new her book 11 a.m. Dec. 6 at Linden Tree Books, 265 State St., Los Altos.

Papageorge’s “My Yellow Balloon” (Minoan Moon, 2014) is a Mom’s Choice “Gold” winner. In the book, the Los Gat...

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People

JAMES WINDELL SMITH

JAMES WINDELL SMITH

January 11, 1939 – November 6, 2014
Resident of Mountain View

James Windell Smith, a 40 year resident of Los Altos, passed away from complications after a post-surgery stroke November 6th, 2014 in Los Gatos, California.

Born on January 11, 1939 on...

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Travel

Olive Sonoma: There's more to the quaint town than wine

Olive Sonoma: There's more to the quaint town than wine


Eren Göknar/ Special to the Town Crier
While many day-trippers may think that Sonoma is all about the grapes, the region boasts other delights. Try a biplane ride over the patchwork landscape.

Sonoma, a scenic two-hour drive from Los Altos, boa...

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Stepping Out

LA Stage Company opens 'Fairway'

The Los Altos Stage Company production of Ken Ludwig’s new comedy “The Fox on the Fairway” is slated to run Thursday through Dec. 14 at Bus Barn Theater, 97 Hillview Ave.

A tribute to the English farces of the 1930s and 1940s, “Fox” is a romp that p...

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Spiritual Life

Author of Jewish historical novel slated at Congregation Beth Am

Author of Jewish historical novel slated at Congregation Beth Am


The Beth Am Women have scheduled “A Conversation with Author Maggie Anton” 7:30 p.m. Nov. 20 at Congregation Beth Am, 26790 Arastradero Road, Los Altos Hills.

Anton, winner of the 2012 National Jewish Book Award for Fiction, will discu...

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Magazine

Christmas At Our House home tour celebrates 26 years

Christmas At Our House home tour celebrates 26 years


Courtesy of Christopher Stark
Homes on the St. Francis High School Women’s Club’s Christmas at Our House Holiday Home Tour showcase a variety of architectural styles.

The days grow short on sunshine but long on nostalgia as the holidays approach...

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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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