HomeMy WebLinkAbout2021-02-02 Finance Committee Summary MinutesFINANCE COMMITTEE
SUMMARY MINUTES
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Regular Meeting
February 2, 2021
The Finance Committee of the City of Palo Alto met on this date in virtual
teleconference at 7:00 P.M.
Present: Burt, Cormack, Filseth
Absent:
Oral Communications
No Speakers.
Agenda Items
1. Fiscal Year 2021 and Prior Finance Committee Referrals Update and
Direction to the City Council to Accept the Current Status Report.
Kiely Nose, Chief Financial Officer shared that the item is an update on
several historical referrals.
Vice Mayor Burt pointed out that the Business Tax is summarized as on hold
indefinitely and the Affordable Housing Tax is in progress. He believed that
the summaries should reflect that the Business Tax and Affordable Housing
Tax are on a concurrent timeline.
Ms. Nose confirmed that both taxes are on a concurrent timeline and will
update the statues.
Vice Mayor Burt asked if the Colleague’s Memo on Transportation and Labor
Negotiations will return to the Council for affirmation.
Rumi Portillo, Human Resources Director shared that there have been
informal discussions with bargaining groups. Confidentiality and
transparency are addressed when contracts come up for negotiations.
Vice Mayor Burt requested that Ms. Portillo’s update be reflected in the
status of the report. He challenged that there have been no contracts
negotiated since September of 2018.
Ms. Portillo restated that there have been informal bargaining discussions,
but no formal discussions.
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Ms. Nose added that due to the shortfalls in the Fiscal Year 2020 Budget and
the Coronavirus (COVID-19) Pandemic, Palo Alto (City) extended the term
another year.
Vice Mayor Burt advised that be included in the status report as well.
Council Member Filseth wanted to know when discussions regarding the
Business Tax will continue.
Ms. Nose mentioned that the Business Tax is part of the Community and Economic Recovery Plan. Staff planned to bring that to Council in March of
2021 and then to the Finance Committee (Committee).
Council Member Filseth predicted that it may not come to the Committee
until the fall of 2021. He questioned if that is enough time to work the
process and have it ready for the ballot in 2022.
Ms. Nose believed it would be enough time.
Council Member Filseth requested if there is a list containing what ground
rules are anticipated for labor negotiations.
Ms. Portillo disclosed that can be discussed with Council when staff receives
perimeters. Staff has concept ideas that would improve transparency.
Council Member Filseth foresaw long-term challenges when it comes to the
delivery model for the Fire Department. He shared that General Fund (GF)
revenues have been growing 4 ½ percent a year for several years. The
revenue coming into the department has not grown as fast as the overall
budget which resulted in reduction of Staff size. He emphasized that this is
a long-term trend seen throughout the past 16-year. If the department’s
budget continued to track the GF’s growth, there would need to be a large
increase in revenue or Staff size will continue to be reduced. He concluded
that many of the City’s departments have the same trend but it is
exacerbated in the Fire Department.
Ed Shikada, City Manager agreed with Council Member Filseth’s concern. He
clarified that the Fired Department referral was directly responding to
changing the delivery service from a fire dominate oriented model to a
dominant medical oriented model.
Council Member Filseth inquired how the City plans to address the stability
problem.
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Mr. Shikada answered that Staff will continue exploring ways to deliver
services. He added that increasing cross Staffing may mitigate, if not
eliminate, the issue.
Geo Blackshire, Fire Chief explained that the cross-staffing model meant that
one crew staffed two units; a fire engine and an ambulance. By making the
switch to that model, the department has been able to capture the majority
of call volumes as well as reduce the calls being rerouted to Santa Clara
County’s Fire Department.
Council Member Filseth restated that the City will need a long-term solution.
Mr. Blackshire mentioned very few surrounding Cities bring in as much
revenue as the City’s Fire Department does.
Vice Mayor Burt assumed that Council Member’s Filseth analysis did not
capture COVID-19 impacts.
Council Member Filseth shared that is correct.
Vice Mayor Burt summarized that the City has captured additional revenue
by not having as many interagency patient transfers and there have been
Staff reductions. He questioned how those two affect the gap between
revenue and expenses.
Mr. Blackshire shared that the revenue from the ambulance service has
plateaued. The department does not have a lot of control over those fees
and they are not adjusted often.
Vice Mayor Burt wanted to see in a follow-up meeting a comparison between
the City’s Fire Department and surrounding Cities. He asked Council
Member Filseth if his analysis was a high-level analysis or if deeper details
were included.
Council Member Filseth explained that his analysis was a high-level analysis.
Vice Mayor Burt wanted Staff to provide an answer to his question and he
wanted to understand if there is stabilization or not in increases in the
pension liability from pension reforms.
Chair Cormack cautioned the Committee that the item is not agendized. She
asked Staff when is the appropriate time to have the conversation.
Ms. Nose noted that the best time to have the conversation would be during
the budget process unless the Committee requested that Council refer the
item back to the Committee for further discussion. The City does do an
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annual review of the City’s pension status in terms of the California Public
Employees Retirement System (CalPERs) reports. Staff planned to return to
the Committee in the fall to discuss that review.
Mr. Shikada suggested that the referral be closed.
Vice Mayor Burt wanted to see a discussion happen before the budget
process.
Chair Cormack announced that she would discuss it with Staff. She suggested that when the referral updates go to Council, the Committee will
share that the department’s long-range outline warrants further discussion.
Vice Mayor Burt questioned if it would be an Action Item or a Consent
Calendar Item at Council.
Mr. Shikada explained that if the Committee unanimously approved the
update, it would go on the Consent Calendar for Council. As part of the Staff
report, Staff will include the concern that the Committee has.
Vice Mayor Burt inquired if the item is on the Consent Calendar, how does
the full Council weigh in on the large issue.
Ms. Nose stated that if the Committee wanted to see a new referral created,
that could be included in the Finance Committee’s recommendation to
Council. The other option was through budget deliberations, the Committee
could refine what it is looking for, and then make that referral to Council.
Mr. Shikada confirmed that through the budget process Staff will investigate
the concern across the board as well as for individual departments.
Vice Mayor Burt responded that since Staff has a heavy workload during the
budget process, it may be best to have the discussion when the Committee
reviews the pension reports.
Chair Cormack requested that when the Business Tax comes to the Committee, that Staff bring the work that was done in prior years. She
asked if the items going to the Office of Transportation will be vetted
through the Planning and Transportation Commission before going to
Council.
Ms. Nose shared that the items would go through the appropriate body
before going to Council.
Chair Cormack asked if the Fiscal Sustainability Work Plan moved to the
Policy and Service Committee.
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Ms. Nose answered yes.
Chair Cormack questioned if the Utilities Advisory Commission will be
reviewing the second transmission line.
Mr. Shikada nodded his head yes.
Ms. Nose clarified that the Council acted to move the 311 system to the
Policy and Services Committee and Council acted to move the Stanford
University Medical Center (SUMC) Fund from the Policy and Services
Committee to the Finance Committee.
Vice Mayor Burt asked Council Member Filseth when he thought the
discussion should take place regarding the Fire Department’s long-term
sustainability.
Council Member Filseth wanted Staff to provide a long-term financial plan for
public safety that showed how the City plans to maintain and sustain the
service delivery, how much it will cost, and how does the City reach a steady
state of sustainability.
MOTION: Vice Mayor Burt moved, seconded by Council Member Filseth to
forward this status report update of City Council referrals requested for
Finance Committee Action to the City Council for approval with the following
addition:
A. For the Council to direct the Finance Committee to have an additional
review of Public Safety long term financial trends, beginning with the
Fire Department, and concurrent with the September review of
pensions.
Mr. Shikada requested that the Motion not single out the Fire Department.
Vice Mayor Burt shared that he was trying not to cover all the departments
at once.
Chair Cormack disclosed that the Policy and Service Committee is reviewing
the delivery model of the Police Department.
Vice Mayor Burt clarified that the discussion is focused on the existing model
and the Policy and Services Committee is reviewing the type of service
provision.
MOTION PASSED: 3-0
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2. Review and Affirm City Council Procedures and Protocols for Contract
Approval on City Council Agendas and Forward to the City Council For
Approval.
Kiely Nose, Chief Financial Officer introduced Christine Paras who presented
the item to the Finance Committee (Committee) and Pete Gonda who
prepared the analysis for the referral.
Christine Paras shared that during the 2020 Annual City Council (Council) retreat, the Meeting and Agenda Guidelines section of the City’s Protocols
and Procedures Handbook was reviewed. Because of that discussion, the
Committee was tasked to come up with a threshold related to Consent
Calendar items. On average it took approximately an hour to an hour and a
half to review one action item. The highest concentration of items on the
Consent Calendar occurred in June, followed by October and then February.
After analysis, it was discovered that the dollar amount of a contract does
not necessarily correlate to the time spent on the item by Council. Staff’s
recommendation was to review the data analysis and affirm the current
practice. Staff offered additional options which included to clarify the types
of purchase contracts that must be placed on the Consent Calendar,
implement a contract dollar threshold for items that must be placed on the
Consent Calendar, or consider increasing the threshold for Council approval
of contracts and/or include indexing provisions of those thresholds.
Council Member Filseth found the information useful and found the average
time spent per item was interesting. He specified that the analysis did not
indicate that there were too many contracts being put on the Consent
Calendar.
Vice Mayor Burt agreed that the presentation was informative. He asked
why the bulk of the contracts come up in June.
Kiely Nose, Chief Financial Officer shared that many of the City’s contracts
match the fiscal year. All summer contracts are approved in June so that
Council can have a summer break in July.
Ms. Paras added that Staff is working on staggering the contracts so that the
bulk of them are not bunched into two or three months.
Vice Mayor Burt inquired why the number of contracts with the threshold of
$1 to $5 million doubled from Fiscal Year 2019 to Fiscal Year 2020.
Pete Gonda, Management Partners predicted that if the data set was
broadened, it would show variability within the bands.
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Vice Mayor Burt requested that Staff continue to monitor it. He inquired
what patterns have been seen in terms of items that have been pulled from the Consent Calendar over the last year, did Council take additional action
on those items, and did that inform what should be instituted in terms of
policies and practices.
Ms. Paras disclosed that she could not think of any item that was pulled from
the Consent Calendar that was voted down.
Ms. Nose clarified that Staff did not review all the items that were pulled
from the Consent Calendar and then explore if they were modified or not.
Vice Mayor Burt wanted to know if the Downtown Streets Team contract was
ever on the Consent Calendar.
Council Member Filseth confirmed that it was.
Vice Mayor Burt summarized that the Downtown Streets Team and the
automated toilet contract were pulled from the Consent Calendar because
there were ethical or legal issues. He wanted to know if there are
mechanisms in place where Staff reviews all the background issues of the
contractors.
Ed Shikada, City Manager explained that the City does a basic review, and
many times Staff tries to anticipate if the item would best be suited on the
Consent Calendar or not.
Molly Stump, City Attorney emphasized that the process in place does a
good job of catching contracts that have red flags within the community. It
is a rare occurrence that Staff places an item on the Consent Calendar and
does not catch any issues.
Vice Mayor Burt restated that it may be beneficial to do a broad public
record search of contractors before the item is brought to Council on the
Consent Calendar.
Mr. Shikada indicated that there is no filter like that and the direction to
Staff is not to rely on, but not ignore, red flags that are raised through a
Google search.
Council Member Filseth questioned how often a contract comes to the
Council on Consent that has issues.
Ms. Paras explained that Staff does not review or look for those items when
a contract comes before the evaluation team.
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Ms. Nose inquired how many contracts the City executes on an annual basis.
Mr. Paras answered 1,800.
Mr. Gonda added that there is a lot of work done on Public Works contracts
to ensure that the bidders are responsive and responsible.
Ms. Stump proclaimed that there is a question on the Request for Proposals
about disclosing litigation. There is no recheck for litigation when a contract
is up for renewal.
Vice Mayor Burt stated that litigation should be rechecked during the
renewal process.
Ms. Stump noted that it would have to be a reasonable and narrow request
for certain types of litigation.
Chair Cormack asked how much the City spent to do the analysis.
Ms. Paras answered roughly $8,000 and that did not include Staff work.
Chair Cormack agreed that she could not remember having an item pulled
from the Consent Calendar that did not get approved. She indicated that
because the City owns its utilities, that made it hard to compare the number
of contracts with surrounding Cities. She concluded that the current process
is the best and should not be changed.
MOTION: Chair Cormack moved, seconded by Council Member Filseth to
review and accept this report, affirm current practices for approval of
contracts on consent agendas, and forward this status to the City Council for
approval.
Council Member Filseth found the report to be thorough and felt there was
no need to change the current process.
Vice Mayor Burt shared that the purpose of the study is to convey and
convince Council on what items should be pulled. He wanted the report to
be an Action Item when it comes to Council.
Chair Cormack explained that the analysis was more about where an item
should be placed instead of why the item was pulled from the Consent
Calendar. Her concern about having the report be an Action Item was it
may prompt more requests and questions.
Council Member Filseth preferred a summary of the discussion be provided
to Council.
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Mr. Shikada indicated that he could emphasize the discussion during City
Manager Comments if the item is put on the Consent Calendar.
Chair Cormack agreed with Mr. Shikada’s suggestion.
Council Member Filseth supported that idea.
MOTION PASSED: 3-0
Future Meetings and Agendas
Kiely Nose, Chief Financial Officer summarized that the Finance Committee
holds their meetings on the first and third Tuesday of every month with a
start time of 6:00 P.M. Staff has released a tentative budget schedule for
May of 2021.
Chair Cormack confirmed that a 6:00 P.M. start time was appropriate. She
commented that the proposal to have two budget sessions, 9:00 A.M., and
12:00 P.M. and 2:00 P.M. to 5:00 P.M., on May 11th, 12th, and 13th is to
allow for a break from the virtual meeting. She suggested that the
Operating Budget and the Capital Budget be considered separately.
Council Member Filseth supported having the two sessions.
Vice Mayor Burt agreed with having two sessions. He asked when did the
switch occur to have daytime budget meetings.
Ms. Nose remarked that it has been that way for three or four budget
seasons.
Vice Mayor Burt indicated that the reason for nighttime meetings is to allow
the public to participate, but due to the pandemic it may not be an issue to
have daytime meetings. He questioned how long wrap-up takes.
Ms. Nose confirmed it takes one day.
Vice Mayor Burt proclaimed he would review his schedule.
Chair Cormack indicated that the schedule can be adjusted if needed.
Adjournment: The meeting was adjourned at 8:54 P.M.