Tuesday, April 23, 2024
Parking Permit Ad Hoc Committee Meeting
Monday, April 22, 2024
On Negotiations with the CBCA
3.7.23 – MUA between City and CBCA terminated effective 7.1.23. Prior agreement can be found here: https://drive.google.com/file/d/1P2k4G4hIIfl_wExiiyZcxFSuDZpeO521/view?usp=sharing
City establishes Ad
hoc Committee to renegotiate MUA. My summary here: https://www.jeffwanforclaytoncitycouncil.net/2023/03/my-3723-meeting-summary.html
3.15.23 – First meeting held with CBCA and Ad Hoc Committee. My summary of the meeting here: https://www.jeffwanforclaytoncitycouncil.net/2023/03/update-on-ongoing-discussions-with-cbca.html
May-23 CBCA cancels BBQ and
Brew festival, citing uncertainty over fees, even though the fee waiver
was still effective at the time. I shared
my thoughts here: https://www.jeffwanforclaytoncitycouncil.net/2023/05/thoughts-on-bbq-and-brews-cancellation.html
July-23 – In a phone call with the President of the CBCA, I propose
a revenue sharing agreement in exchange for a waiver of fees and part of a new
MUA. I wrote about it here: https://www.jeffwanforclaytoncitycouncil.net/2023/07/common-ground-and-winwin-for-special.html
8.30.23 – In a phone
call with the President of the CBCA, the revenue sharing proposal is rejected
with no counter proposal offered. I was
told I would hear back about alternatives after the Sept 7 CBCA Board meeting.
9.27.23 – I host a town hall meeting at Hoyer Hall and take
any and all questions. Some are
regarding negotiations with CBCA. I
indicate that I have been trying for months to meet with CBCA leadership and
after proposing several dates I am told it may be “a while” due to medical reasons. I write about the event here: https://www.jeffwanforclaytoncitycouncil.net/2023/09/townhall-92723-summary.html
10.11.23 – CBCA sends invitation to meet. After aligning schedules, we set meeting for
10.20.23.
10.20.23 CBCA leadership and the Ad Hoc Committee meets. All information and correspondence regarding
these meetings and associated negotiations can be found here: https://drive.google.com/drive/folders/1o3L9gPKuidvwJE3nLqJH2m03yjw1Y-eR?usp=drive_link
In summary, in exchange for a waiver of Special Event fees, CBCA
proposed a 5% revenue share, with an annual cap of $25,000. CBCA was also interested in designated specific
capital projects that the revenue share would be attributable to and that the
organization could get recognition for. The
proposal suggested starting at a date certain in the future, with some
contributions made to the City in the interim.
In response, the Ad Hoc Committee made a counter proposal actually reducing the % of revenue share to 4%, and also argued against the cap. The current discounted Special Events Fee would be approximately $7K/day. The Committee stated that at a 4% revenue share, CBCA events would need to generate $700K in
gross revenue to yield a $28K City share. $700K gross revenue is greater
than what past events have generated, so under the proposed revenue share the CBCA would pay less than the current fee schedule calls for. In addition, each event has historically
required several days of preparation both before hand for setup, and afterwards
for takedown. As such, it is almost certain that the Special Event Fees
for Art & Wine and Oktoberfest combined under the new Master Fee Schedule
will exceed $28,000.
For the city, a major purpose of the proposed revenue
sharing agreement was precisely to align the interests of the CBCA and the
City. In practice this would mean the City would share in the favorable or
unfavorable results of events. Larger events that generate greater revenue for the CBCA would yield greater revenue for the City. Smaller events that didn't generate significant revenue would pay much lower fees, a . A cap is contrary to this purpose -
especially a cap set at ostensibly a similar amount that would be paid without
a revenue sharing agreement.
The Ad Hoc Committee invited further discussion but none was offered by CBCA leadership and the City did not hear back after that.
1.12.24 – President of the CBCA sends communication to its members, not to the City or its Ad Hoc Committee, that the prior proposal was their last, best, and final offer and would not seek further negotiations.
I continue to hold out hope that the City and the CBCA can come to terms that is mutually beneficial for each, and especially the residents of Clayton.
Friday, April 19, 2024
My 4.16.24 Meeting Summary
The Council appointed Frank Gavidia to the Community Financial Sustainability Committee (CFSC). We also renewed the term for the two existing members, Howard Kaplan and Hank Stratford. Both existing members were appointed previously but due to lack of quorum the Committee could not meet. Between the three, there is a Certified Financial Analyst (CFA), a Certified Financial Planner (CFP), and a Certified Public Accountant (CPA).
Saturday, April 13, 2024
On Accusations of Meddling and Overreach
Vague accusations of meddling and overreach without evidence is easy and has become the common refrain from detractors. This has been the case on multiple occasions - an vague assertion that something nefarious is happening without evidence - surprising from an editor of a newspaper.
A little background on what appears to be the issue. At our 10.3.23 meeting, the Council rejected a proposal to spend $400K on a piecemeal approach to various landscaping issues, and instead directed staff to come back with a holistic view of what the City's needs were to we can make more informed decisions. Our City Manager welcomed the idea.
Approximately 5 months passed before we saw anything from that direction. City staff also neglected to perform a mid year budget review during this time as well. When the Council received this holistic analysis there was little in terms of detail regarding the forecast and more discussion about what services levels could be cut and what taxes could be raised.
I asked to see the supporting documents - after 5 months of effort there should be some support. It is unfortunate but true that policy analysis requires detailed review. Unfortunately this legitimate request was denied. When asking questions and simple straightforward requests are denied, it raises my concern, as it should with everyone.
Looking through details is how it was discovered that the City executed a non-cancellable $30K contract (the limit of signing authority) right before staff resigned. Or how it was discovered that there were tens of thousands of dollars set aside in the budget for promotions and new positions that had not been approved.
If that is the example of meddling and overreach, I stand by my request. It is my right as a Councilmember and as a citizen to see and ask questions about how my government is operating. It is how we as Councilmembers remain informed and make better decisions.
After involving the City Attorney on my legitimate request, I finally received the files. After 5 months of time, I would charitably characterize the level of analysis as light. Here are the series of related communications: