Mayor and City Council:
This is the weekly report for the two weeks ending May 17th, 2013.
Meeting Notes
The next City Council meeting is scheduled for this coming Tuesday, May 21st, beginning with a Closed Session at 5:00 PM, followed by the regular agenda at 6:30 PM. For future planning purposes, please note that there is a City Council meeting now scheduled for each Tuesday in June, with a special meeting to review and discuss the budget on Tuesday, June 11th (the second Tuesday in June).
Next Steps in Budget Process
As you may know, at its meeting on Tuesday, May 7th, we requested that the City Council acknowledge an extension from the date that is required by the Municipal Code for submittal of a draft budget (the first Tuesday in May). In our staff report on this matter, we provided a brief status report on preparation of the budget, including a description of the budget preparation process and provided a proposed schedule for review and adoption of the budget by the City Council prior to June 30, 2013.
As I indicated to the Council, the budget team is now at the stage of the process in preparing the City of Richmond’s two-year operating budget for fiscal years 2013-14 and 2014-15 where the preliminary budget has been compiled, and the initial budget gap that needs to be closed has been identified. This current budget gap is approximately $6.0 million, which is approximately 4% of the operating budget that will eventually be approved by the Council. (As you will recall, as recently as several weeks ago, this budget gap was in excess of $20 million, so significant progress has been made.) Budget analysts have been working with the various departments on ideas that have contributed to closing this gap.
As the next stage in the “idea generation” process, departments have been asked to closely examine their proposed budgets and identify additional potential budget cuts as they would prioritize them. This does not mean that all of these cuts will be taken; but, it is a way for us to fully understand the context and priorities as we work to close the budget gap.
The schedule for City Council budget review and adoption is proposed as follows:
Tuesday, May 21st – Transmittal to Council of proposed two-year operating budget for fiscal years 2013-14 and 2014-15, and FY 2013-14 to 2017-18 Capital Improvement Plan, with brief overview by staff;
Tuesday, June 4th (early meeting start) – Departmental budget presentations, highlighting service level changes; Tuesday June 11th (special meeting) – City Council review and policy discussion of suggested changes to proposed budget;
Tuesday June 18th – City Council review and policy direction regarding changes to proposed budget; Tuesday, June 25th – Adoption of two-year operating budget for fiscal years 2013-14 and 2014-15, and FY 2013-14 to 2017-18 Capital Improvement Plan.
Community Budget Meetings
Each year, as part of the budget planning process, meetings are scheduled with various neighborhood councils for the City Manager and Finance Director to present the financial condition of the City, the status of the budget, and to allow citizens an opportunity to ask questions and receive a response from City staff. Many senior management staff also attend to answer questions that may arise from community members. Thus far, the City staff has attended neighborhood council meetings to encourage conversations regarding the City’s 2013/2014 and 2014/2015 fiscal year budgets with the Park Plaza, Iron Triangle neighborhood councils, as well as the Richmond Neighborhood Coordinating Council.
The following is the schedule for the remaining community budget presentations. We encourage you to join us for your community’s presentation.
Group
Date
Host Neighborhood Council: North and East
Invited Councils: Belding Woods, Richmond Heights & Richmore Village
Location: Senior Center 2525 Macdonald Ave
Wednesday, May 22nd – 7:00 p.m.
Host Neighborhood Council: Point Richmond
Invited Council: Marina Bay
Location: Pt. Richmond Community Center 139 Washington Ave
Wednesday, May 29th – 7:30 p.m.
Host: RYSE
Invitations will go out to other youth groups
Location: RYSE Center 205 41st Street
Thursday, May 30th – 5:00 p.m.
Host Neighborhood Council: Richmond Annex
Invited Councils: Panhandle Annex and Southwest Annex
Location: Annex Senior Center 5801 Huntington/Santa Clara
Thursday, May 30th – 7:00 p.m.
Belding-Garcia Park: Chapter 2
Belding-Garcia Park is about to change! A grant from KaBOOM! to the City of Richmond provides the capital funds to build a children’s playground at Belding-Garcia Park which lies adjacent to Cesar Chavez elementary school. Local nonprofit Pogo Park was instrumental in helping the City secure the grant. Pogo Park, along with local residents Jonathan Brito and Carlos Trujillo, helped organize the effort in securing over 200 signatures to petition KaBOOM! to select the Belding-Garcia project over other competitive sites in the Bay Area.
On Tuesday, May 7th, the Belding-Garcia Park team met with the founder and co-founder of Livie and Luca, the private funder for the project (see www.livieandluca.com to read about their business and their interest in giving back to their community). At this meeting, the team heard the vision of Livie & Luca, and described the interests of the community surrounding Belding-Garcia Park. In doing so, the team shared the fieldtrip experience planned by Disabled Persons Recreation Center Sharolyn Babb and Mapuana Bal that touched the funders’ hearts.
The meeting concluded with a site visit to Belding-Garcia Park, and as the team and funders left the site there was a strong interest in getting started on the project right away. This project to transform Belding-Garcia Park will begin with a park design workshop this summer and will culminate with a community volunteer build day in which a new playground and garden will be constructed. The anticipated build day is in October 2013. Stay tuned! City and Pogo Park staff with Livie & Luca founders and KaBOOM! Project Manager
RICHMOND ESC – EXCELLENCE SERVING OUR COMMUNITY
Summer Book Giveaway
On Saturday, May 11th, Richmond ESC – Excellence Serving our Community – teamed up with Bring Me a Book Foundation and community volunteers in the library of Richmond College Preparatory to prepare bags of books for 1,500 Richmond public school kindergarteners. Each bag contained three books for a total of 4,500 books! The books will help bridge the summer reading gap for kindergarten students who will enter the first grade in the upcoming fall school year.
All day, the often quiet library was alive with enthusiastic volunteers representing Making Waves Academy Key Club, Richmond High School KIWIN’s Club, Richmond Community Foundation, Kiwanis Club of Richmond, Boy and Girl Scouts, and Mocha Moms. The volunteers worked diligently sorting, labeling, and stuffing book bags for delivery.
While the volunteers were productive preparing the bags of books for distribution, the next step was to get the 1,500 book bags delivered to nearly 50 kindergarten classrooms. This is when the City of Richmond’s Abatement Division and Fire Department stepped in. In a tag team effort, members of the Abatement Division converged on Richmond College Preparatory to pick up the bags of books and deliver them to Fire Administration. Coordinating between Fire Administration and neighborhood fire stations, the book bags were delivered to Richmond kindergarten classrooms. This service opportunity to support literacy was a great example of community service! Special thanks to the Code Enforcement’s Abatement Division and Fire Department for serving our littlest residents.