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HomeMy WebLinkAbout10/11/2013 OFFICE OF THE CITY MANAGER MEMORANDUM October 11, 2013 TO: Honorable Mayor and City Council FROM: Alan Tandy, City Manager AT/ch SUBJECT: General Information TRIP Reports • The contractor for Phase 6C of the Westside Parkway is working in many areas along the 2-mile long construction site from Allen Road to Heath Road/Stockdale Highway. Sound walls are being constructed near Renfro Road and Heath Road; a box culvert structure, which will allow the Rosedale Rio Bravo Water Storage District canal to cross beneath the future freeway, is being constructed just to the west of Allen Road; and installation of storm drainage facilities and earthwork is occurring along most of the alignment. Work on the Renfro Road bridge should start later this month after the installation of a new water line (which will replace an existing water line in Renfro Road which conflicts with the new bridge construction) is completed. • Work has begun on the SR-178/Morning Drive interchange project. The contractor is excavating a large drainage basin for the project at the southwest corner of SR-178 and Bedford Green Drive. They are also working in the area along the south side of SR-178 between Bedford Green and the future Morning Drive alignment installing several storm drain systems and preparing the area to receive fill dirt. They will be working in this area over the next several months as dirt is moved from the Morning Drive area east in order to build up the embankment for the future eastbound lanes for the SR-178 freeway. Recent pictures of both Morning Drive and Phase 6C of the Westside Parkway projects are enclosed. • Mark your calendars for the groundbreaking ceremony for the State Route 58 Gap Closure Project. This event will take place on Wednesday, October 23rd at 11:00 a.m. in the parking lot of St. John Missionary Baptist Church. General Information October 11, 2013 Page 2 This much-needed project will widen State Route 58 from four to six lanes between Cottonwood Road and State Route 99. City Council Referrals Attached is a response to a referral made by Councilmember Johnson regarding debt capacity of the City. Miscellaneous Information For your information, we enclose the following: 1. Streets Division work schedule for the week of October 14th; and 2. The Directed Policing Unit Report for the month of September. Event Notifications  Guns ‘n Hoses Charity Boxing Event Saturday, October 19th at 6:00 p.m. Tickets: $10 - $35  This year’s Good Neighbor Festival is slated for Saturday, October 12th, from 11:00 a.m. – 2:00 p.m. at Martin Luther King, Jr. Park, 1000 South Owens Street. This is a family-friendly event that is FREE to the public, and it will include entertainment, children's activities, a resource and health fair, and food booths.  Everyone is invited to attend Public Safety Day at Beach Park on Saturday, October 19th from 10:00 a.m. – 2:00 p.m. This event is sponsored by the Bakersfield Police Department, and is FREE to the public. There will be public safety demonstrations from first responders, public safety information, community-wide vendors, games and food. This event will provide an educational and entertaining look at public safety services in Kern County. AT:rs:al cc: Department Heads Roberta Gafford, City Clerk Morning Drive/SR 178 Interchange Westside Parkway Phase 6C The City of Bakersfield, Caltrans, and the Thomas Roads Improvement Program cordially invite you to attend Wednesday, October 23, 2013 11 a.m. St. John Missionary Baptist Church Parking Lot 1401 East Brundage Lane Bakersfield, California Directions From State Route 99, exit at State Route 58 East. Continue for approximately 3 miles and exit at the Cottonwood Road Interchange. Turn left (north) onto Cottonwood Road. At the stoplight, turn left (west) onto East Brundage Lane. The groundbreaking site is located in the parking lot of St. John Missionary Baptist Church. Parking will be available on site. For information, contact: Janet Wheeler, 661-326-3491 State Route 58 Gap Closure Project Groundbreaking Ceremony MEMORANDUM TO: Honorable Mayor and City Council Members FROM: Nelson K. Smith, Finance Director NS DATE: October 9, 2013 SUBJECT: Council Referral item #424 – Debt Capacity Impact Referral – Councilmember Johnson requested that staff look at how the debt capacity would be impacted if the City bonded for the full $270 million local match for the Centennial Corridor? Response – The concept of “debt capacity” generally refers to the legal debt limitations imposed on local jurisdictions by the California Constitution. In general, California State Law imposes two criteria regarding the issuance of debt. The first general rule is that the California Government Code limits a City’s ability to issue “general obligation” debt to an amount equal to 3.75% of our assessed property valuation. According to the County of Kern our total net taxable assessed valuation is $21,726,716,368. This figure multiplied by 3.75% equals $814,751,863. So if the City were to issue General Obligation Bonds we would be limited to roughly $814 million. The City of Bakersfield does not have any General Obligations Bonds outstanding, so the $814 million figure is both our legal debt limit and our available debt limit. The second rule is that the California Constitution prohibits cities (including charter cities) from entering into indebtedness or liability unless the local agency first obtains two-thirds voter approval for the obligation. These two rules have two important exceptions, which are the Lease Exception and the Special Fund Doctrine. These two exceptions have been explained previously during Council workshops and meetings, but in review they are both exceptions to the voter approval requirement, which allows cities to enter into long term indebtedness under these specific borrowing structures. Further, any debt issued under either of the exceptions is not applied against the legal debt limit of the local agency. So, if the City bonded for the full $270 million using either the Lease Exception or the Special Fund Doctrine (currently in the validation process), there would be no legal impact to the City’s legal debt limit. Clearly there is a big difference between a City’s legal debt capacity and the measurement of a City’s “debt affordability”. Just because we can legally borrow a certain sum of money doesn’t mean anyone might actually lend us that amount. The affordability of any debt structure is evaluated diligently by several groups involved in the transaction. Bond holders, rating agencies, underwriters, and related legal counsel all weigh in on a City’s ability to repay the proposed borrowing. In the case of a General Obligation Bond they would all look closely at the City’s General Fund revenues and our historic budgeting practices. In the case of a revenue bond measure they would look closely at the historic and future revenue streams being pledged to repay the debt and the legal “nexus” between the revenue streams and the purpose of the borrowing. In the case of a Lease Exception borrowing they would look at the valuation of the assets being pledged as security to the lease payments. So, in the specific case of the Thomas Roads projects and the $270 million, we are pursuing legal validation of the Special Funds concept with the courts and we are also considering the Lease Exception structure as needed to fully fund the projects as the City Council directs in the future. At this point in time we have no guarantee that the TIFIA Loan or any other borrowing will be approved in any amount, but we are taking the steps necessary to position the City for a successful transaction (or series of transactions) when or if the Council directs us to pursue a borrowing. cc: Alan Tandy, City Manager Virginia Gennaro, City Attorney Week of Oct 14_2013_Work Schedule Page 1 of 2 STREETS DIVISION – WORK SCHEDULE Week of Oct. 14, 2013 – Oct. 18, 2013 Resurfacing/Reconstructing streets in the following areas: Grind & Pave Stockdale Hwy between Allen Rd & Renfro Reconstructing various streets west of Columbus and south of University Sealing streets in the area east of Jewetta and south of 7th Standard Rd Paving various streets east of Monitor south of Berkshire Preparing street in the area north of Flower St and east of Alta Vista for reconstruction / resurfacing (HUD funded area) Miscellaneous Streets Division projects: Video inspection of City owned Sewer & Storm lines to evaluate condition of pipes Repairing damaged sewer line found during video inspection Miscellaneous concrete repairs throughout the city Grading site at Sister City phase B for concrete work Concrete work on various streets in the area south of E. California Ave and west of MLK Blvd in preparation for street reconstruction / resurfacing (HUD funded area) Remove & Replace concrete driveways at Fire Stations 1 & 2 Parking lot improvements at Animal Shelter NOTE: If raining, there will be no street sweeping service and all street cleaning personnel will be assigned to cleaning plugged drains and part circle culverts. This also applies when a large number of street sweeper are in Fleet for repairs. Areas that have been missed during this time will be swept at the end of the month. THIS SPACE INTENTIONALLY LEFT BLANK Week of Oct 14_2013_Work Schedule Page 2 of 2 STREETS SWEEPING SCHEDULE Monday, Oct. 14, 2013 Between So. “H” St. & Union Avenue – Pacheco Rd. & Hosking Rd. Between Stockdale Hwy. & Truxtun Ave. (ext.) – Coffee Rd & Partridge Ave. Tuesday, Oct. 15, 2013 Between Panama Lane & Woodmere Dr. – Ashe Rd. & Stine Rd. Between District Blvd. & Panama Ln. -- Gosford Rd. & Ashe Rd. Between Akers Rd. & Phyllis St. – Harris Rd. & Panama Ln. City areas between Akers Rd. & Stine Rd. – Harris Rd. & Panama Ln. Cul-De-Sacs on the north side of Angela Wy., between Manely Ct. & Cris Ct. Between Oswell Park Dr. & Brundage Ln. – Oswell St. & Leeta St. Wednesday, Oct. 16, 2013 City areas between Workman St. & Sterling Rd. – 58 Hwy. & Baja Dr. Between Morning Dr. & Park Dr. – College Ave. & Willis Ave. Between Buena Vista Rd. & Old River Rd. – White Ln. & Panama Ln. Between Old River Rd. & Gosford Rd. – White Ln. & Pacheco Rd. Thursday, Oct. 17, 2013 City areas between Stockdale Hwy. & Ming Ave. – Ashe Rd. & Gosford Rd. Between El Portal/Laurelglen Blvd. & Ashe Rd. – Ming Ave. & So. Halfmoon/Olympia Dr. Between Ashe Rd. & Stine Rd. – Ming Ave. & So. Halfmoon/Edgemount Dr. Between Coffee Rd. & Wilson Rd. (ext.) – White Ln. & So. Halfmoon/Olympia Dr. Friday, Oct. 18, 2013 Between Stockdale Hwy. & Ming Ave. – Allen Rd. & Old River Rd. Between Old River Rd. & Coffee Rd. – Ming Ave. & Ridge Oak/Westwold Dr. Between Ridge Oak/Westwold Dr. & White Ln. – Old River Rd., east to the PG&E easement. Between White Ln. & Asperata Dr. – Gosford Rd,, west to the PG&E easement. Between White Ln. & Cederwood Dr. – Stine Rd. & Wilson Rd. (ext.) BAKERSFIELD POLICEBAKERSFIELD POLICEBAKERSFIELD POLICEBAKERSFIELD POLICE MEMORANDUMMEMORANDUMMEMORANDUMMEMORANDUM Date: October 4, 2013 To: Alan Tandy, City Manager From: Greg Williamson, Chief of Police Subject: Special Enforcement Unit/Gang Violence Report I have enclosed the Special Enforcement Unit’s monthly gang statistics report for September, 2013. Please call if you have any questions. GSW/vrf BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – SEPTEMBER 2013 Special Enforcement Unit Monthly Stats for September 2013 Year to Date Special Enforcement Unit Statistics January – September 2013 601 Felony Arrests 1228 FI’s 63 Search Warrants 217 Misdemeanor Arrests 152 Citations 423 Court Prep - Hours 189 Felony Warrant Arrests 4027 Probation and Parole Searches 174 Community Contacts 280 Misdemeanor Warrant Arrests 321 Hrs. Assisting Other Department Sections 195 Project Logs Hours Worked 48 AB109 Arrests – 186.22 526 Supplemental Reports 791 Hours Assisting Patrol 22 AB109 Arrests - Other 628 General Offense Reports 1698 Hours Assisting Investigations 303 Hours In Training 79 Vehicle Reports 46 48 28 43 2013 Shootings 2012 Shootings 2011 Shootings 2010 Shootings 134 Guns Seized 828 Patrol Call Response 45 Felony Arrests 74 FI’s 5 Search Warrants 9 Misdemeanor Arrests 4 Citations 35 Court Prep - Hours 24 Felony Warrant Arrests 220 Probation and Parole Searches 13 Community Contacts 10 Misdemeanor Warrant Arrests 39 Hrs. Assisting Other Department Sections 8 Project Logs Hours Worked 6 AB109 Arrests – 186.22 40 Supplemental Reports 100 Hours Assisting Patrol 4 AB109 Arrests - Other 42 General Offense Reports 62 Hours Assisting Investigations 4 Hours In Training 3 Vehicle Reports 6 8 8 2 2013 Shootings 2012 Shootings 2011 Shootings 2010 Shootings 3 Guns Seized 65 Patrol Call Response BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – SEPTEMBER 2013 SEPTEMBER 2012-2013 COMPARISON 64 37 11 3 69 19 3 5 0 10 20 30 40 50 60 70 Felony Arrests MisdemeanorArrests Guns Seized Search Warrants 2012 2013 809 394 103 201 220 74 0 75 150 225 300 375 450 525 600 675 750 825 Assisting Other Departments(Including Investigations)Probation / Parole Searches Field Interviews / StreetChecks 2012 2013 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – SEPTEMBER 2013 2011-2013 YEAR TO DATE COMPARISON 4340 3909 2379 4183 4093 1802 4027 2810 1228 0 400 800 1200 1600 2000 2400 2800 3200 3600 4000 4400 4800 Probation / Parole Searches Assisting Other Departments(Including Investigations)Field Interviews / StreetChecks 2011 2012 2013 1042 96 66 940 81 17 1287 134 63 0 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1400 Arrests Guns Seized Search Warrants 2011 2012 2013 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – SEPTEMBER 2013 28 48 46 6 13 9 0 4 8 12 16 20 24 28 32 36 40 44 48 2011 2012 2013 SHOOTINGS HOMICIDES* YEAR TO DATE GANG VIOLENCE INDEX 2011-2013 *Please note that the homicide stats include all gang related homicides, including but not limited to shootings and stabbings. BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – SEPTEMBER 2013 GANG RELATED SHOOTINGS – 2011-2013 (YEAR TO DATE ONLY) 0 1 6 2 2 4 2 3 8 5 4 3 7 6 6 5 4 8 13 7 4 2 3 5 4 2 6 0 2 4 6 8 10 12 14 JAN.FEB.MAR.APR.MAY JUN.JUL.AUG.SEPT. 2011 2012 2013 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – SEPTEMBER 2013 GANG RELATED SHOOTINGS COMPARED TO THE AVERAGE OF THE PREVIOUS 5 YEARS – PER WEEK 0 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 2012 2012 Weekly Numbers Previous 5 Years (2007-2011) Average Wi n t e r B r e a k Sp r i n g B r e a k Su m m e r B r e a k Sc h o o l R e s u m e s La b o r D a y Wi n t e r B r e a k 0 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 2013 2013 Weekly Numbers Previous 5 Years (2008-2012) Average Wi n t e r B r e a k Sp r i n g B r e a k Su m m e r B r e a k Sc h o o l R e s u m e s La b o r D a y Wi n t e r B r e a k BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – SEPTEMBER 2013 0 1 2 3 4 28 29 30 31 32 33 34 35 36 37 38 39 Nu m b e r o f S h o o t i n g s 2010 - 2013 Shooting Comparison to date - 12 Week Time Frame 2010 Weekly Numbers 2011 Weekly Numbers 2012 Weekly Numbers 2013 Weekly Numbers Week of the Year Sc h o o l R e s u m e s La b o r D a y