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HomeMy WebLinkAbout06/25/14_CC_AGENDA_PACKETBAKERSFIELD CITY COUNCIL AGENDA MEETINGS OF JUNE 25, 2014 Council Chambers, City Hall, 1501 Truxtun Avenue Regular Meeting - 5;15 p,m. REGULAR MEETING -5;15 p,m, 1. ROLL CALL 2. INVOCATION by Pastor Daniel Elguezabal, Family Community Center. 3. PLEDGE OF ALLEGIANCE by Kaylynn Bolden, 31d grade student at Buena Vista Elementary, and Santana Chavez 2nd grade student at Louise Sandrini Elementary schools, 4. PRESENTATIONS a, Presentation by Mayor Hall of certificates honoring Kern High School District's 2014 First in Class Students in the Greater Bakersfield area. b. Presentation by Mayor Hall and City Manager Tandy of a Certificate of Appreciation to Chief Douglas Greener honoring the re- rating of the Bakersfield Fire Department as an Insurance Services Office Rated Class 2 Fire Department, 5. PUBLIC STATEMENTS 6. WORKSHOPS 7. APPOINTMENTS a. One appointment to the Historic Preservation Commission, due to the resignation of Tenlelle Cooper, whose term expires March 30, 2015, 8. CONSENT CALENDAR Minutes: a. Approval of minutes of the June 4, 2014, Regular City Council Meetings. Payments: b. Receive and file department payments from May 23, 2014, to June 12, 2014, In the amount of $20,194,770.10 and self - insurance payments from May 23, 2014, to June 12, 2014, in the amount of $743,421,15, totaling, $20,938,191.25. Ordinances Resolutions: (ward 1,3,4,7) C. Resolution calling and giving notice of holding a General Municipal Election for the election of Councilmembers for Wards 1, 3, 4 and 7, and requesting consolidation with the County of Kern State -wide General Election to be held on Tuesday, November 4, 2014, 8. CONSENT CALENDAR continued d. Resolution confirming approval by the City Manager designee of the Chief Code Enforcement Officer's report regarding assessments of certain properties in the City for which structures have been secured against entry or for the abatement of certain weeds, debris and waste matter and authorizing collection of the assessments by the Kern County Tax Collector. e. Upgrade of Glock Service Pistols from 40 caliber to 9mm by trade -in exchange: Resolution determining that Gunarama Wholesale, Inc. - Law Enforcement Equipment Is the sole designated distributor authorized by Glock, Inc. to exchange BPD 40 caliber Glock pistols for 9mm Glock pistols at no charge to the City. 2. Approve trade of 554 40 caliber Police Glock service pistols for 475 9mm Police Glock service pistols, at no charge to the City. f. Resolution authorizing the Police Department to apply for the Edward Byrne Memorial Justice Assistance Grant ($161,177) from the U.S. Department of Justice to purchase equipment and provide training. (Ward 2) g. Resolution dispensing with bidding procedures due to urgent necessity to construct a new warehouse building for storing police evidence, not to exceed $750,000. (Ward 2) h. Resolution adding the following territories to the Consolidated Maintenance District and approving, confirming and adopting the Public Works Director's Report for each: 1. Area 4 -122 (1303 S Street) 2. Area 4 -123 (1214 34th Street) (Ward 2) i. Resolutions of Intention No. 1800 adding territory, Area 4 -124 (northwest corner of 20th & V streets) to the Consolidated Maintenance District and preliminarily approving, confirming and adopting the Public Works Director's Report. (Ward 2) J. Resolution of Intention No. 1792 ordering the vacation of the existing 20 -foot wide public and utility access easement within Parcel 1 of Parcel Map No. 5102 (located at 2125 Brundage Lane. Agreements: k. Agreement with Leverage Information Systems, Inc. ($60,514.85), for annual service maintenance of City's video surveillance system. (Ward 1) I. Bakersfield Municipal Airport: 1. Agreement with Carol B. Campen, as administrator of the Estate of Joe T. Campen, Jr. ($15,000), for purchase of Hangar D -6 at the Airport. 2. Appropriate $15,000 General Aviation Fund balance to the Public Works Department's Capital Improvement Budget within the General Aviation Fund. M. Master Service Agreement with PG &E to upgrade and Install energy efficiency projects at various City facilities through the Public Utility Commission's On -Bill Financing Program, City Council Meeting of 06/25/2014 8. CONSENT CALENDAR continued n. Agreement with Definiti Healthcare Management (not to exceed $200,000 annually for a two year period with an additional option year) for Worker's Compensation Bill Review Services to be utilized at the City's discretion. (deforrod from 06104114 meeting) o. Agreement with Duane Morris, LLP, for Fiscal Years 2014/2015 ($1,000,000), 2015/2016 ($1,125,000), 2016/2017 ($1,500,000) for legal services regarding water related matters. (deferred from 05121114 meeting) P. Renewal of Agreements with Clifford & Brown for legal services regarding General Miscellaneous Issues ($75,000) and General Personnel Issues ($75,000). (Ward 2) q. Agreement with Jean Schamblin Separate Property Trust ($315,000) to purchase real property located at 2400 Spruce Street, for the 24th Street Widening Project. (TRIP) (Ward 3) r. Agreement with Jack and Melissa Collins ($58,000) to purchase real property located at 3900 View Street, for the State Route 178 Widening Project. (TRIP) (Ward 2) S. Agreement with Richard and Julie Young ($400,000) to purchase real property located at 2312 24th Street, for the 24th Street Widening Project. (TRIP) (Ward 4) t. Agreement with and indemnification of Albertsons to allow the City to utilize a vacant lot at the southwest corner of Stockdale Highway and Buena Vista Road on July 4, 2014, to accommodate additional parking for the Fourth of July Event at The Park at River Walk. (Ward 4) U. Final Map and Improvement Agreement with Castle & Cooke California, Inc., for Tract 6250 Unit 14, located west of Jewetta Avenue and north of Stockdale Highway. (Ward 6) v. Landscape Improvement Agreement with BMC Stein, LLC, for Tract 7222, located south of Panama Lane and west of Stine Road. (Ward 6) w. Final Map and Improvement Agreement with BMC Stein, LLC, for Tract 7222, Unit 5, located south of Panama Lane and west of Stine Road. (Ward 6) X. Final Map and Improvement Agreement with BMC Stein, LLC, for Tract 7222, Unit 7, located south of Panama Lane and west of Stine Road. (Ward 3,4) Y. Construction and Maintenance Agreement with San Joaquin Valley Railroad Company (not to exceed $779,143.37; 88.53% Federal Earmark Funds and 11.47% Transportation Development Funds) for the construction of the Rosedale Highway Widening Project. (TRIP) Z. Implementation of Urban Water Use Efficiency Project; 1. Agreement with Kern Water Bank Authority to receive State Grant funding (not to exceed $600,000). 2. Appropriation of $476,450 Prop 84 State Grant Funds to the Recreation and Parks CIP Budget within the Capital Outlay Fund for Installation of smart Irrigation controllers at 18 parks. 3. Appropriation of $99,074 Prop 84 State Grant Funds to the Water Resources Operating Budget within the Domestic Water Fund for conservation Incentives. City Council Meeting of 06/25/2014 8. CONSENT CALENDAR continued (Ward 2) aa. Amendment No. 1 to Agreement No. 13 -034 with Kern Security Systems, Inc. ($50,000; revised not to exceed $155,000 and extend term until June 2015), for security guard services provided at 181h and Eye Street Parking Garage, (deferred from 06 104114 meeting) bb. Amendment No. 1 to Agreement No. 12 -161 with Bethany Services /Bakersfield Homeless Center (extending term of contract) to provide emergency shelter services. cc, Amendment No. 1 to Agreement No. 13 -188 with Bethany Services /Bakersfield Homeless Center (extending term of contract) to provide emergency shelter services. (Ward 2) dd. Amendment No. 1 to Disposition and Development Agreement No. 13 -078 and Assignment and Assumption Agreement with Park 20th LP, and Golden Empire Affordable Housing, Inc. II, for the Park 20th Affordable Housing Project. ee. Amendment No. 1 to Agreement No. 13 -042 with Alliance Against Family Violence and Sexual Assault, for cooperation in child protective services Investigations. ff. Amendment No. 3 to Agreement No. 10 -086 with AECOM Technical Services, Inc. (no change in compensation and extending term to June 30, 2015), for on -call civil engineering and surveying services. gg. Amendment No. 2 to Agreement No. 10 -033 with Marderosian, Cercone & Cohen to reflect correct name of outside counsel firm, (Ward 2,6) hh. Traffic Signal Synchronization - Part 3: 1. Contract Change Order No. 2 to Agreement No. 13 -172 with Crosstown Electrical & Data Inc. ($41,180.51; revised not to exceed $363,436.51), for the project. 2. Appropriate $22,343 Federal Congestion Management Air Quality (CMAQ) grant funds to the Public Works Department's Capital Improvement Budget within the SAFETEA -LU Fund, 3. Appropriate $2,900 Gas Tax Fund balance to the Public Works Department's Capital Improvement Budget within the Gas Tax Fund to fund local match requirement associated with the additional CMAQ funding. (Ward 3) ii. Contract Change Order No. 18 to Agreement No. 13 -118 with Granite Construction ($55,964.23; revised not to exceed $25,839,519.32; change order funded with Federal Earmark Funds 88.53% and Capital Outlay Utility /Roads Fund 11.47 %) for the State Route 178 and Morning Drive Interchange Project. (TRIP) Bids: Accept bid from Cyber Computers, Inc. ($57,067.45), for one hundred twenty seven (127) Panasonic Vehicle Mount Port Replicators for the Police Department. kk. Accept bid from Golden State Peterbilt ($199,208) for one (1) replacement 12 cubic yard dump truck for use by the Public Works Department, Streets Division. 4 City Council Meeting of 06/25/2014 8. CONSENT CALENDAR continued II. Accept bid from Three Way Chevrolet ($53,525.25) for two (2) replacement four door midsize utility vehicles for use by the Police Department, Investigations Division. mm. Accept bid from Jim Burke Ford ($42,349.07) for two (2) replacement two wheel drive 3/4 ton pickups for use by the Public Works Department, Streets Division. nn. Accept bid from Coastline Equipment ($537,785.95) for two (2) four wheel drive loaders with high Ziff option for use by the Public Works Department, Solid Waste Division. oo. Purchase of LNG Refuse Roll -Off Trucks: 1. Accept bid from Golden State Peterblit ($1,030,580) for four (4) replacement LNG Refuse Roll -Off Trucks for the Public Works Department, Solid Waste Division, 2. Transfer $592,000 Refuse Fund balance to the Public Works Department's Operating Budget within the Equipment Management Fund to partially offset the purchase cost. (Ward 2) pp. Accept bid and approve contract with Granite Construction Company ($1,658,914.09) for Pavement Rehabilitation 2013 -2014 - RSTP: Truxtun Avenue from Chester Avenue to T Street. (Ward 1) qq. Accept bid and approve contract with Griffith Company ($1,548,451), for Pavement Rehabilitation 2014 - Panama Lane from Monitor Street to S. Union Avenue. Miscellaneous: (Ward 2) rr. Appropriate $1,440,000 Building Equity and Growth In Neighborhoods (BEGIN) Grant Funds to the Community Development Department Operating Budget within the BEGIN Program Fund for the Creekvlew Villas Downpayment Program for Income eligible first -time homebuyers. ss. Appropriate $20,000 State Grant Revenue to the California Unified Program Agency (CUPA) Fund Operating Budget for wireless service. tt. Appropriate $25,000 additional Fire Plans Check Revenue to the Certified Unified Program Agency (CUPA) Fund Operating Budget for additional hazardous materials hauling fees and laboratory analysis. uu. Revised Job Specification /Title Change for Program Specialist # 26020 to Recreation Specialist. Staff recommends adoption of Consent Calendar Items 8a, through 8. uu. 9. SUCCESSOR AGENCY BUSINESS a. Receive and file successor agency payments from May 23, 2014, to June 12, 2014, In the amount of $6,139.31. Staff recommends report be received and filed. City Council Meeting of 06/25/2014 9. SUCCESSOR AGENCY BUSINESS continued (Ward 2) b, Resolution authorizing the sale of city -owned units at Creekview Villas and to use the net proceeds to complete the construction and sale of the remaining units to protect the City's Investment of Its Low - Moderate Income Housing and Proposition 1C Funds. Staff recommends adoption of Resolution. 10. CONSENT CALENDAR PUBLIC HEARINGS 11. HEARINGS a, Public Hearing to consider Resolution adopting fees pursuant to the Cost Recovery System (Master Fee Schedule). Staff recommends adoption of Resolution, 12. REPORTS 13. DEFERRED BUSINESS a, Fiscal Year 2014 -15 Budget; (deferred from 06104114 meeting) 1, Resolution approving and adopting the City's Operating and Capital Improvement Budgets, as amended, 2. Resolution establishing the City's appropriations limit, 3, Amendment No, 1 to Resolution No, 152 -01 establishing Council Policy for evaluating requests for financial assistance for non - profit groups, Staff recommends adoption of Resolutions. b, Resolution In support of H, R. 15 regarding Border Security, Economic Opportunity and Immigration Modernization Act, (deferred from 04 116114 meeting) Staff recommends Council determination, 14. NEW BUSINESS a, Agreement with the County of Kern ($40,000,000) for the County's Full and Final Contribution for the construction of Thomas Road Improvement Program (TRIP) Projects, Staff recommends approval of the Agreement, b, Resolution encouraging Water Conservation within the City, Staff recommends Council determination, 15. COUNCIL AND MAYOR STATEMENTS 16. CLOSED SESSION a, Conference with Legal Counsel - Existing Litigation; Closed Session pursuant to Government Code Section 54956,9 (d)(1) regarding City v, Kern County, Kings County Superior Court Case No, 13 C 0180, City Council Meeting of 06/25/2014 16. CLOSED SESSION continued b. Public Employee Performance Evaluation - City Manager; Closed Session pursuant to Government Code Section 54957 (b)(1) / 54957,6. RECESS TO CLOSED SESSION 17. CLOSED SESSION ACTION 18. ADJOURNMENT Respectfully submitted, ? n Alan Tandy City Manager 06/20/14 8:20am City Council Meeting of 06/25/2014 AGENDA HIGHLIGHTS June 25, 2014 COUNCIL MEETING NOTE: There Is no 3:30 p.m. meeting on June 25, 2014. There will be one appointment to the Historic Preservation Commission. Item Sc. November 4. 2014 General Election. The General Municipal Election is scheduled to be held on November 4, 2014 for Councilmember seats in Wards 1, 3, 4 and 7. This action formally requests the consolidation of the City election with the statewide election to be held on the same date. The filing period is July 14 - August 8, 2014. Item i 1a. Master Fee Schedule Update, The Master Fee Schedule provides a mechanism for the City to recover reasonable estimated costs associated with providing certain services to the public, such as building permits or inspections. As a result of the recession, the fee schedule has not gone through a complete staff review or update since 2008. This was done to assist the community in weathering the downtown in the economy. Since 2008, employee base salaries, CalPERs rates and healthcare costs have increased - fees, however, have remained flat. In general, staff is recommending most fees not exceed an increase of 8%. The update also includes the removal of animal control - related fees from the schedule. These fees are proposed to be set by staff to provide maximum flexibility in allowing for promotional or reduced fees to promote adoption, spay and neuter efforts and licensing compliance. Item 13a. AdQl2tion of FY 2014/15 Budget: This item includes the consideration of three separate resolutions: 1) adopting the Operating and Capital Improvement Budgets ($620,728,982), as amended; 2) establishing the Appropriations Limit ($328,495,244); and 3) amending the Council Policy for evaluating requests for financial assistance for non - profit groups. The amended Operating and Capital Budgets reflect several changes from the information originally presented to Council. Staff - recommended changes include a reduction in certain non - departmental line items as a result of the most recent quarterly sales tax report. Council- initiated amendments include a contribution to the Bakersfield Music Theatre, a request to install street lights on South P Street and a request to retain a lobbyist to address accessibility of canals and other facilities for recreational purposes. All three Council- requested items are proposed to be taken from Council Contingency Funds. Item 13b. Resolution in Support of H.R. 15. At the request of Councilmember Rivera, staff has prepared a resolution in support of federal immigration legislation (H.R. 15) for Council consideration. County of Kern TRIP Contribution. The Thomas Roads Improvement Program (TRIP) is a cooperative effort between the City of Bakersfield, County of Kern, Caltrans and the Kern Council of Governments. The County of Kern, to date, has contributed over $23 million to various TRIP projects. Initially, the County anticipated making another large contribution in 2018. After discussions with City staff, the County is prepared to accelerate the remainder of its contribution of $40 million to the various projects by the end of the current fiscal year. The receipt of the $40 million will provide the program with cash flow for the 7 active projects and eliminate the need for short -term borrowing. The County Board of Supervisors approved the contribution and agreement on June 10, 2014. Acknowledgements are due to the Board of Supervisors, County Roads Commissioner Craig Pope and all of the TRIP partners for the ongoing effort to complete the remaining projects! There will be a conference with legal counsel regarding one matter of existing litigation and the City Manager's performance evaluation. Approved: Alan Tandy, Clty Manager o� cc: Department Heads City Manager's File City Clerk's File News Media File Agenda Highlights - June 25, 2014 Council Meeting Page 2 MEETING DATE: June 25, 2014 AGENDA SECTION: Presentations ITEM: 41. a TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Mayor Harvey L. Hall June 10, 2014 V D DEPARTMENT HE CITY ATTORNEY CITY MANAGER ,� /// Presentation by Mayor Hall of certificates honoring Kern High School District's, 2014 First in Class Students, from high schools in the Greater Bakersfield area. RECOMMENDATION: BACKGROUND: krt June 9, 2014, 3:15PM WWAYMADMIN\2014 \FIRST IN CLASS 2014.docx MEETING DATE: June 25, 2014 AGENDA SECTION: Presentations ITEM: -b- TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Mayor Harvey L. Hall APPROVED DEPARTMENT HEA June 19, 2014 CITY ATTORNEY CITY MANAGER Presentation by Mayor Hall and City Manager Tandy of a Certificate of Appreciation to Chief Douglas Greener honoring the re- rating of the Bakersfield Fire Department as an Insurance Services Office Rated Class 2 Fire Department. RECOMMENDATION: BACKGROUND: krt June 19, 2014, 12:15PM WAMAYORWDMIN\2014 \13FD Class 2 Fire DepartmentdoCX ADMINISTRATIVE REPORT LI MEETING DATE: June 25, 2014 AGENDA SECTION: Appointments ITEM: rl. a. TO: FROM: DATE: SUBJECT Honorable Mayor and City Council Roberta Gafford, City Clerk June 17, 2014 APPROVED DEPARTMENT HEAD CITY ATTORNEY r CITY MANAGER One appointment to the Historic Preservation Commission due to the resignation of Tenielle Cooper, whose term was to expire March 30, 2015. RECOMMENDATION: Staff recommends Council determination. BACKGROUND: There is one appointment to the Historic Preservation Commission due to the resignation of Tenielle Cooper, whose term was to expire March 30, 2015. The news release for this recruitment was posted April 29, 2014. One application for appointment was received from Cathy Ann Butler. Nominations to this Commission are made by the full Council. The Historic Preservation Commission is an advisory body to the City Council, and is composed of five members. Members must be residents of the City of Bakersfield, but not a specific Ward, throughout their three -year term. The Commission reviews applications for Cultural Resource designations and applications for Historic Districts, in addition to applications which may be referred by the Planning Commission, Board of Zoning Adjustment or the City Council. The Commission presides and conducts public hearings on designation applications, and makes recommendations to the City Council. Meetings are held on the third Tuesday of each month at 4:00 p.m., as needed. JD June 17, 2014 1:07 PM S: \Bds &Comm \HPC \2014 \Administrative Report 2014 - Cooper.docx BA 0*4 s1 ADMINISTRATIVE REPORT RM I MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: . TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Roberta Gafford, City Clerk June 13, 2014 APPROVED DEPARTMENT HEAD 04 Av CITY ATTORNEY CITY MANAGER '1 Approval of Minutes of the June 4, 2014, Regular City Council Meetings. RECOMMENDATION: Staff recommends approval. BACKGROUND: Rg:ndw yob 'BAK ORA ADMINISTRATIVE REPORT RL1 0 MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: $. b. TO: Honorable Mayor and City Council FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAT DATE: June 12, 2014 CITY ATTORNE' CITY MANAGE APPROVED SUBJECT: Receive and file department payments from May 23, 2014 to June 12, 2014 in the amount of $20,194,770.10 Self Insurance payments from May 23, 2014 to June 12, 2014 in the amount of $743,421.15 totaling $20,938,191.25 RECOMMENDATION: Staff recommends report be received and filed. BACKGROUND: June 12, 2014, 3:26PM S:\Accounting\Dawn T\Admin - Council\2014 \COUNCIL - ADMIN- 2014\ADMIN—AP 06- 25- 14.doc BAK O�ycosro��r RS ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: CONSENT CALENDAR ITEM: % C TO: Honorable Mayor and City Council FROM: Roberta Gafford,City Clerk DATE: May 2, 2014 APPROVED DEPARTMENT HEAD CITY ATTORNEY V&_ CITY MANAGER SUBJECT: Resolution calling and giving notice of holding a General Municipal Election for the election of Councilmembers for Wards 1, 3, 4 and 7, and requesting consolidation with the County of Kern State -wide General Election to be held on Tuesday, November 4, 2014. RECOMMENDATION: Staff recommends adoption of the resolution. BACKGROUND: This resolution calls for the General Municipal Election and requests consolidation with Kern County Elections with a standard indemnity provision, to be approved by the Board of Supervisors, in accordance with State election laws and City Charter §67. The General Municipal Election will be held on November 4, 2014, for the following Councilmember seats: Ward 1 —Willie Rivera Ward 3 — Ken Weir Ward 4 — Bob Smith Ward 7 — Russell Johnson The filing period for all seats is July 14, 2014 through August 8, 2014. In the event an incumbent does not file, the Candidate extension period is from August 11, 2014 to August 13, 2014. rg May 2, 2014, 12:OOPM SAElectionWDMIN RPTS\2014Wdmin wards 1 3 4 7 nov 2014.dot MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM 9.gj. TO: Honorable Mayor and City Council APPROVED FROM: Douglas N. Mclsaac, Community Development Director DEPARTMENT HEADU:i,__/ DATE: June 9, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Resolution confirming approval by the City Manager designee of the Chief Code Enforcement Officer's report regarding assessments of certain properties in the City for which structures have been secured against entry or for the abatement of certain weeds, debris and waste matter and authorizing collection of the assessments by the Kern County Tax Collector. RECOMMENDATION: Staff recommends adoption of resolution. BACKGROUND: Assessment hearing was held on June 9, 2014, by the City Manager designee and all proposed charges were confirmed. The subject properties listed below were in violation of Chapter 8.27 of the Bakersfield Municipal Code which prohibits maintaining open and abandoned dilapidated structures which constitute public nuisances and prohibits maintaining hazardous weeds, debris and waste matter. The property owners were notified and failed to comply with the notices to abate such public nuisance. After a hearing duly noticed and held before the Building Director, the Director issued orders requiring the property owner to abate the public nuisance. The subject properties are listed as follows: PROPERTY LOCATION APN COST Ward 1 1. 141 Augusta Street 018 - 240 -13 $ 750.00 2. 1820 Brook Street 172- 053 -30 $ 50.00 3. 420 S. Brown Street 019- 072 -02 $ 695.00 4. 28 Clyde Street 018 - 431 -13 $ 975.00 5. 302 Clyde Street 018 - 360 -36 $ 835.00 6. 1 104 Derrell Avenue 168 - 151 -08 $ 105.00 7. 133 S. King Street 018 - 160 -19 $ 760.00 June 12, 2014, 11:46AM /kd S: \Dan a\ADMINS\2014VLTNE \6 -25-Property Abatement.docx ADMINISTRATIVE REPORT PROPERTY LOCATION APN COST Ward 1 8. 812 Karma Court 171- 223 -22 $ 105.00 9. 821 Karma Court 171- 223 -13 $ 105.00 10. 236 Northrup Street 018- 280 -01 $ 105.00 11. 309 Northrup Street 018- 300 -14 $ 600.00 12. 1303 S. Robinson Street 018- 123 -37 $ 300.00 Ward 2 13. 721 Bernard Street 01 3- 010 -05 $ 300.00 14. 120 Dunlap Street 020- 262 -07 $ 105.00 15. 324 S. H Street 011- 112 -21 $ 300.00 16. 615 Jefferson Street 013 - 090 -19 $ 300.00 17. 1234 M Street 006 - 430 -23 $ 105.00 18. 327 Monterey Street 014- 170 -08 $ 1,479.00 19. 1216 Pacific Street 015- 060 -17 $ 300.00 20. 1315 Robinson Street 015 - 170 -17 $ 105.00 21. 1119 E. 21 It Street 017- 110 -07 $ 685.00 22. 1012 31 It Street 002- 061 -27 $ 600.00 23. 900 33rd Street 002 - 031 -15 $ 105.00 Ward 3 24. 8316 Exodus Lane 494 -803 -11 $ 300.00 25. 2919 Harmony Drive 382 - 112 -09 $ 740.00 Ward 4 26. 11503 Trinity Park Way 522 - 340 -14 $ 300.00 27. 9902 Turfway Park Court 526- 452 -10 $ 300.00 Ward 6 28. 5704 Bridge Creek Avenue 498-611-08 $ 875.00 Ward 7 20. 6907 Jennie Anne Court 515- 671 -08 $ 105.00 30. 3816 Mc Courry Street 405 - 183 -11 $ 105.00 31. 1801 Planz Road 405- 210 -20 $ 105.00 June 12, 2014, 11:46AM /kd S: \Dana\ADMINS\2014\JUNE \6 -25- Property Abatement.docx ADMINISTRATIVE REPORT The owners of the above - mentioned properties failed to commence the required work as ordered by the Building Director to abate a public nuisance. As permitted under Chapter 8.80 of the Bakersfield Municipal Code, the public nuisances listed above were abated under the direction of the Chief Code Enforcement Officer. The costs incurred by the City can be assessed against the property as provided for in Chapter 8.80 of the Bakersfield Municipal Code. Property owners had been given notice of their right to appear at the hearing on this matter before the City Manager designee and to object to the correctness of the costs incurred by the City to remove the public nuisance. The City Manager designee has approved the assessments associated with the above - mentioned properties. The Council will need to confirm the approval of the City Manager designee of the costs incurred by the City for work performed to remove the public nuisance and order that such costs be made a lien against the property. This will be done by adoption of the attached resolution. June 12, 2014, 11:46AM /kd S: \Dana\ADMINS\2014UUNE \6 -25- Property Abatement.docx BAK O�,N�OPYOR„ RSl V M ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 I AGENDA SECTION: Consent Calendar ITEM: Q. C. TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Greg Williamson, Chief of Police June 13, 2014 APPROVED DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER Upgrade of Glock Service Pistols from 40 caliber to 9mm by trade -in exchange. A resolution determining that Gunarama Wholesale, Inc. - Law Enforcement Equipment is the sole designated distributor authorized by Glock, Inc. to exchange BPD 40 caliber Glock pistols for 9mm Glock pistols at no charge to the City. 2. Approve trade of 554 40 caliber Police Glock Service Pistols for 475 9mm Police Glock Service Pistols, at no charge to the City. RECOMMENDATION: Staff recommends approval of the proposed resolution and trade. BACKGROUND: The Bakersfield Police Department has been carrying the .40 caliber Glock since 1994. During this time the weapon has gone through several upgrades. Currently in our inventory we have Generation 1, 3, & 4 guns in models 22, 23, and 27. In 2013 the range staff noticed an increase in the amount of malfunctions during quarterly qualifications while shooting the department issued Glock model 22 handguns. The .40 caliber Glock is built on the original 9mm frame, and exerts greater forces on the weapon itself causing excessive wear and damage to the weapon. The malfunctions observed became a concern for officer safety and the catalyst for researching a safer and more reliable alternative. The BPD conducted a comparison study of the .40 caliber vs. 9mm Luger caliber, and range tested several gun models in each caliber. The caliber study referenced ballistic gelatin tests from three sources: the Sacramento County Sheriff's Department, Santa Clara County Sheriff's Department and firearmstactical.com. The results of the ballistic tests revealed the 9mm Luger and the .40 caliber are essentially equal in all areas. However, the 9mm was considered a more favorable caliber for the following reasons: (1) it has less felt recoil, which allows officers to reacquire the sight for faster and more accurate follow up shots. Less felt recoil will benefit W O�BAKE ADMINISTRATIVE REPORT �coxroe�re Rts smaller statured officers, eliminating anticipation of the round about to be fired thereby increasing accuracy; (2) the cost for 9mm Luger ammunition is less expensive than the .40 caliber, with an estimated annual cost savings of $13,000. Although several makes /models were tested in the 9mm Luger caliber, the Glock was determined to be the make of choice due to several reasons: (1) all our officers have been trained on the Glock platform, needing no additional training; (2) our existing parts inventory is transferrable between the 9mm and .40 caliber Glocks; (3) existing gun accessories (holsters, magazine pouches, etc.) are also transferrable; (4) the 9mm Glock pistols are relatively maintenance free and have a longer street life; and, (5) the trade in value afforded to us by Glock Inc. will allow the BPD to accomplish the transition from .40 caliber to 9mm Luger at a considerable savings to the City. In order to provide the best service possible to its Law Enforcement customers, GLOCK, Inc. assigns specific territories to their Law Enforcement Distributors (LEDs). On occasion they encounter a situation where the LEDs in specified territories are not able to provide the best price to an agency. This is due to several factors including amount of guns being traded in, condition of pistols, and regional pistol resale values. Glock, Inc. has contacted all the appropriate GLOCK authorized law enforcement dealers for California and requested a quote from them utilizing their approved pricing structure. None of their local law enforcement dealers were able to provide a no cost trade at this time. The only Glock LED able to provide a no cost trade to the City is Gunarama, Inc., GLOCK's largest and oldest LED (located in Spokane,WA). Gunarama, Inc. will exchange the BPD'S complete inventory of 554 .40 caliber Glock service pistols (as determined through a recent inventory audit) for 475 Glock 9mm Lugers, which gives the City a trade -in value of approximately 86 cents to the dollar. This is a tremendous value, given that the guns exchanged vary in age and in generations 1 through 4. '. O�BAKE �COPPUR4 Rs � r 0 ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 9.#. TO: Honorable Mayor and City Council FROM: Greg Williamson, Chief of Police DATE: June 13, 2014 APPROVED DEPARTMENT HEA CITY ATTORNEY CITY MANAGER SUBJECT: Resolution authorizing the Bakersfield Police Department to apply for the Edward Byrne Memorial Justice Assistance Grant ($161,177) from the U.S. Department of Justice to purchase equipment and provide training RECOMMENDATION: Staff recommends adoption of the proposed Resolution. BACKGROUND: Since 1996 the City of Bakersfield Police Department has applied for and received grant funding from the U.S. Department of Justice Local Law Enforcement Block Grant (L.L.E.B.G) Program. Funding from the L.L.E.B.G. Program has helped the City underwrite various projects to reduce crime and improve public safety. Due to federal budget adjustments, the L.L.E.B.G. Program has been eliminated and rolled into the Edward Byrne Memorial Justice Assistance Grant. "The Edward Byrne Memorial Justice Assistance Grant (JAG) Program (42 U.S.C. 3751 (a)) is the primary provider of federal criminal justice funding to state and local jurisdictions. JAG funds support all components of the criminal justice system, from multi - jurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives." Grants from the J.A.G. Program have a term of four years and do not require any match from the City. Prior to submitting the application to the Department of Justice, the Bakersfield Police Department must comply with a number of grant conditions including the requirement that the grant application be reviewed by "the governing body of the unit of local government." This agenda item fulfills this requirement. The Police Department wishes to submit the following proposal to the Department of Justice for grant approval. The dollar amounts in the proposed budget below are estimates. If department needs change or the amounts spent differ from those proposed, the Police Department will expend the differences in accordance with the JAG /Byrne Grant Guidelines. Page 1 of 3 db O�BAKE[n �LOPP04 (C� U � O ADMINISTRATIVE REPORT 2014 JAG /BYRNE GRANT PROPOSAL Given the BPD'S Goals and Objectives to be fiscally responsible to the community we continue to search for ways to provide valued law enforcement services. Budgetary constraints of the past have weakened our infrastructure and our technological capabilities. The BPD is constantly looking for innovative ways to improve our productivity and effectiveness within the community. In the first quarter of 2014, the city of Bakersfield experienced 54 incidents where a firearm was discharged in the commission of a crime. The reduction of gun violence continues to be a priority; therefore, the following requests have been made to assist in all aspects of reducing and investigating this type of crime. Grant funds will be requested to provide the following: 1) The Scan Station ($104,000) Qty 1 - This device is both a short and long range, high - accuracy, 3D camera system that documents evidence at a crime -scene so that it can automatically be mapped, visually, into a three dimension rendering of the area involved. Scan Station gives investigators the ability to explore detailed images and accurate measurements of the original scene as a means of ensuring successful prosecution. 2) Binoculars ($1,040) Qty 8 - To be utilized as an observation platform to conduct surveillance in high crime (gang shooting) areas at a safe distance. 3) Rifles ($22,005) Qty 15 - The Bakersfield Police Department currently deploys patrol rifles to some of its officers. Increasing the number of patrol rifles available to front -line officers is necessary to protect both the community and police personnel who deal with gun violence. The criminal element in Bakersfield has resorted to the use of high powered weaponry in several instances. Officers that confront this type of threat must have must have options that can resolve violent confrontations quickly. 4) SWAT Training ($5,740) Qty 4 - Bakersfield Police officers were recently shot at by a known gang member. SWAT officers were called to the scene of that incident; they were also fired upon, before confronting the gang member and taking him into custody. Tactical resources are critical for the community and patrol personnel when they are confronted with an armed suspect willing to engage them in a gun battle. The Bakersfield Police Department is requesting Jag /Byrne funding to send new police officers to basic SWAT training. 5) Use of Force Training Suit ($3,420) Qty 2 - Police officers also need option other than deadly force. Hostile individuals are contacted on a daily basis and the need to train officers in techniques that will afford them safety when dealing with these types of individuals is a necessity. Police personnel can provide realistic scenarios for training purposes in these types of situations when they wear the proper, protective training attire. The MCR suit allows training staff to emulate an attack on an officer in a training setting and to prepare them and educate them on the proper response. Page 2 of 3 db BAKE O COMPORATS ADMINISTRATIVE REPORT gL1F0 6) Pole Camera ($6,875) Qty 1 - This type of camera is a device that allows police officers the ability to conduct searches for concealed suspects that pose a significant risk to law enforcement, including suspects that are armed with firearms and attempting to elude capture after participating in a shooting. 7) In -car speakerphones ($9,900) Qty 198 - Speaker phones will be utilized on patrol and in surveillance, allowing police officers the ability to provide or receive information from their cellular phones while operating their vehicle in a hands -free environment. 8) Adobe Acrobat Professional ($477) Qty 1 -The Bakersfield Police Department recently hired a crime analyst to assist the Investigations Division. The science of crime analysis employs both qualitative and quantitative data and methods that require the processing of large amounts of data. The Adobe software will afford our crime analyst the ability to process data in conjunction with the demands of the position. 9) Folding Tables / Chairs ($7,720) Qty 16/40 - The Bakersfield Police Department participates in a host of recidivism reduction strategies. From a team of dedicated officers that focus on AB 109 compliance to the Bakersfield Safe Streets partnership (a program where alternative intervention models are utilized in conjunction with a variety of community service providers in an attempt to curb gang related violence). These meetings at the Bakersfield Police Department with the public and various stakeholders necessitate the above requests. Page 3 of 3 db F a .;;ERs ADMINISTRATIVE REPORT RY,Lr IF MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: �. TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAD_ DATE: June 13, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: A Resolution dispensing with bidding procedures due to urgent necessity to construct a new warehouse building for storing police evidence, not to exceed $750,000 (Ward 2) RECOMMENDATION: Staff recommends approval of Resolution. BACKGROUND: The Bakersfield Police Department is responsible for the fiduciary storage of property seized as evidence in crimes or seized for safekeeping. This responsibility includes maintaining the legal chain of custody for the seized property to preserve the evidentiary value of the property. From 2003 to 2013, the City leased 4,500 square feet of warehouse space for storage of police evidence for approximately $25,000 a year. Because of space limitations, the City needed more space than 4,500 square feet for storage of police evidence. Consequently, the City entered into Agreement No. 13 -104 on July 13, 2013 with the Kern High School District (District) to lease a 12,320 square foot warehouse building which is located at 1417 H Street, adjacent to Bakersfield High School. The lease was for $65,040 annually. The term of the lease was for three years with annual extensions thereafter. However, the District exercised its right to terminate the lease early. On December 18, 2013, the District notified the City that this lease will terminate by December 31, 2014 so that the District can perform site improvements at Bakersfield High. To meet the needs of the City's Police Department, the future evidence warehouse should be within a one -mile radius of the Kern County Court buildings for efficiency in retrieving and returning evidence used during court proceedings, be at least 12,320 square feet in size (equal in size to current evidence room warehouse); and allow for future expansion. Additionally, staff explored opportunities to purchase a warehouse building since it is typically more prudent to purchase rather than lease for long -term needs. As previously noted, lease payments under the current agreement with the District is $65,040 annually. City staff evaluated several buildings for purchase within the immediate area of the Kern County Court buildings. The potential buildings that were evaluated by staff for purchase do not offer optimal conditions required for a property evidence warehouse necessitated by a metropolitan police force of Bakersfield's size. gl G: \GROUPDAT \ADMINRPT \2014 \06 -25 \Evidence Room - Admin - revised.doc ADMINISTRATIVE REPORT However, the City owns property on Truxtun Avenue adjacent to SR 99 that is suitable for a property evidence warehouse for the City's Police Department, is within a one mile radius of Kern County Court buildings, and allows for future expansion. There is currently no building on this site. Therefore, a property evidence warehouse must first be constructed before the lease with the District terminates by the end of Calendar Year 2014. Because of the short time to complete construction of the evidence warehouse, staff recommends dispensing with bidding requirements for the construction of the Police Department evidence room on the proposed new site. It should be noted that the proposed location of the new evidence warehouse on City -owned property on Truxtun Avenue, adjacent to SR 99, is not within the existing footprint of the future high speed rail alignment. The Fiscal Year 2014/15 proposed CIP budget includes $750,000 for the design and relocation of the Police Department's evidence warehouse. Staff anticipates competitive pricing will occur even though the recommendation is to dispense with formal bidding procedures. Staff has researched price per square foot for construction of a warehouse facility and the anticipated construction cost for the new evidence warehouse will be within the $750,000 budgeted for the project. Staff recommends approval of the Resolution to dispense with normal bidding procedures to ensure timely construction of the new Police Department evidence warehouse which is critical to maintain the integrity of the seized property's evidentiary value in court proceedings. gl G: \GROUPDAT \ADMINRPT \2014 \06-25 \Evidence Room - Admin - revised.doc Bo4 d ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: $ . h TO: FROM: DATE: SUBJECT Honorable Mayor and City Council Nick Fidler, Public Works Director June 6, 2014 DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER Resolutions to add the following territories to the Consolidated Maintenance District and approving, confirming, and adopting the Public Works Director's Report for each. 1. Area 4 -122 (1303 S Street) - Ward 2 2. Area 4 -123 (1214 34th Street) - Ward 2 RECOMMENDATION: Staff recommends adopting the Resolutions. BACKGROUND: On June 4, 2014, the Council adopted Resolutions of Intention No. 1797 and 1798 respectively, to add the above territories to the Consolidated Maintenance District as required by Section 13.04.021 of the Municipal Code. Inclusion in the Consolidated Maintenance District will provide for the maintenance of parks and /or street landscaping. The areas will be under park and /or streetscape zones of benefit and will be assigned the appropriate tier levels when parks and /or street landscaping have been installed. The addition of these territories to the Consolidated Maintenance District is not prohibited by Proposition 218. The City of Bakersfield has received a letter from the owner(s) of the properties described above which waives the public hearing concerning inclusion in the Consolidated Maintenance District. This allows the City to expedite the maintenance district process to satisfy the subdivision requirement. The owner(s) also have submitted a Proposition 218 ballot indicating their consent to the assessments. In order to provide future property owners with disclosure regarding the inclusion of land in the Consolidated Maintenance District and the estimated maximum annual cost per equivalent dwelling unit, a covenant has been drafted and will be recorded with the Kern County Assessor - Recorder's Office upon approval of this Resolution. ps G: \GROUPDAT \ADMINRPT \2014 \06 -25 \Res est CMD 4 -122 4- 123.docx MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 1. /. TO: Honorable Mayor and City Council FROM: Nick Fidler, Public Works Director DATE: June 6, 2014 APPROVED DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER SUBJECT: Resolution of Intention No. 1800 to add Area 4 -124 (NWC of 20th and V Street) to the Consolidated Maintenance District and preliminarily approving, confirming, and adopting the Public Works Director's Report. (Ward 2) RECOMMENDATION: Staff recommends adopting the Resolution of Intention. BACKGROUND: A written request has been received by the City Engineer from the owner(s) of the parcel(s) to be included into the Consolidated Maintenance District as required by section 13.04.021 of the Municipal Code. Inclusion in the Consolidated Maintenance District will provide for the maintenance of a public park and street landscaping. This area will be under the park and streetscape zones of benefit and will be assigned appropriate tier levels when a park has been constructed and street landscaping has been installed. Staff is recommend",q the new territory be added to the Consolidated Maintenance District at the next City Council meeting. The City of Bakersfield has received a letter from the owner(s) of the properties described above which waives the public hearing concerning inclusion in the Consolidated Maintenance District. This allows the City to expedite the maintenance district process to satisfy the subdivision requirement. The owner(s) also have submitted a Proposition 218 ballot indicating their consent to the assessments. In order to provide future property owners with disclosure regarding Consolidated Maintenance District and the estimated maximum annual unit, a covenant has been drafted and will be recorded with the Ker n Office upon approval of this Resolution. ps G: \GROUPDAT \ADMINRPT \2014 \06- 25 \ROI est CMD 4- 124.docx the inclusion of land in the cost per equivalent dwelling County Assessor - Recorder's O�BA E ycoSPOR4 ADMINISTRATIVE REPORT IF MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAD—%Y DATE: June 10, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Resolution of Intention No. 1792 to order the vacation of the existing 20 -foot wide public and utility access easement within Parcel 1 of Parcel Map No. 5102 (located at 2125 Brundage Lane). (Ward 2) RECOMMENDATION: Staff recommends adoption of Resolution of Intention. BACKGROUND: The property owner, Brundage Square, LLC, has requested to relocate an existing public access and utility easement within Parcel 1 of Parcel Map No. 5102 (2125 Brundage Lane) to the south and west sides of Parcel 1. Prior to relocating the easement, the City must vacate the existing easement. The property owner will provide new easement documents for the new location of the easement. The City Fire, Police, Public Works, Development Services, and Economic Development Departments have been notified of the request and no objections have been received as of the date of this report. Public Works notes that there is no City sewer or storm drain facilities in the area to be vacated. The utility companies serving the area have been notified by mail. There are no utilities located in the Utility & Access Easement to be vacated; therefore, a Public Utility Easement does not need to be reserved over the area. Preliminary notices were also mailed to all adjacent property owners within a 300 foot radius of the proposed area to be vacated. Public Works has received no objections from these owners as of the date of this report. The proposed vacation was approved by the Planning Department on May 23, 2014 per local ordinance and was found to be consistent with the Metropolitan Bakersfield 2010 General Plan pursuant to Government Code 65402. It was determined that this action is exempt from the requirements of the California Environmental Quality Act pursuant to Section 15061 (b) (3) of CEQA guidelines (general rule), because there is no possibility that the action may have a significant effect on the environment. This Resolution of Intention sets the Public Hearing date for the regular Council meeting of July 16, 2014. Pc G: \GROUPDAT \ADMINRPT \2014 \06- 25 \Admin Report - 2125 Brundage Ln.doc �11111IIPInnuioiiiy"' J _ d r MEETING ADMINISTRATIVE REPORT : June 25, 2014 ITEM: TO: Honorable Mayor and City Council FROM: Greg Williamson, Chief of Police DATE: June 13, 2014 Consent Calendar APPROVED DEPARTMENT HEAD C) CITY ATTORNEY CITY MANAGER SUBJECT: Agreement with Leverage Information Systems, Inc. for annual Service Maintenance of City's video surveillance system ($60,514.85). RECOMMENDATION: Staff recommends approval of the Agreement. BACKGROUND: On August 11, 2010 the Bakersfield Police Department (BPD) began a project to enhance public safety through the implementation of a video surveillance system and supporting infrastructure. To accomplish this project the BPD contracted with Leverage Information Systems, Inc. [Agmt #10- 114(2)]. The project has expanded two times since its inception, and now covers the following areas: • Core Downtown Area (east and west between Union and H Street; north and south between 24th Street and California Avenue • 18th and Eye Street Parking Structure • Union Avenue (from Highway 58 north to the 500 block) • Truxtun Avenue (Marriot south to McMurtrey Aquatic Center) • North and South along Q and Truxtun • Beale Library (west and south sides) • BPD Headquarters Building (interior & exterior) • City Hall North and South along Truxtun Ave and Eye Street An ongoing maintenance plan of the video surveillance system is necessary to keep the equipment in good running order and prevent system failure. Due to the proprietary nature of the system, annual maintenance services are limited to Leverage Information Systems, Inc. Funds for this service are budgeted in the FY2014 -15 BPD General Fund Operating Budget. Page 1 of 1 BA eov ° ■,r ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 4.1. TO: Honorable Mayor and City Council FROM: Nick Fidler, Public Works Director DATE: May 30, 2014 SUBJECT: Bakersfield Municipal Airport (Ward 1): DEPARTII CITY CITY APPROVED 1. Agreement with Carol B. Campen, as administrator of the "Estate of Joe T. Campen, Jr." ($15,000) for purchase of Hangar D -6 at the Airport. 2. Appropriate $15,000 General Aviation Fund balance to the Public Works Department's Capital Improvement Budget within the General Aviation Fund. RECOMMENDATION: Staff recommends approval of agreement and appropriation. BACKGROUND: Hangar D -6 at the Bakersfield Municipal Airport is a 2,500 square -foot high - bay hangar building constructed in 1994. The hangar was constructed with private funding and is owned by Joe Campen. The City and Mr. Campen entered into Lease Agreement No. 94 -133 on July 20, 1994 whereby the City leased the parcel on which Hangar D -6 is located. The lease agreement has a 20 -year term with an expiration date of July 31, 2014. Unfortunately, Mr. Campen passed away in October, 2012. The administrator of his estate has sold the aircraft and wishes to sell Hangar D -6. The lease's terms provide the City a first right of refusal to match any bona -fide offer for the hangar's purchase. On May 22, 2014, the City received a letter of Intent to sell the hangar along with an offer from a potential buyer to purchase the hangar for $15,000. Staff responded with a letter indicating the City's interest in purchasing Hangar D -6. Staff recommends that the City purchase Hangar D -6 for the $15,000 offer price. This hangar is in very good condition. The City currently has hangars that are leased. Anticipated lease payments for this hangar are anticipated to be $350 per month or more. Therefore, the payback period for the initial $15,000 purchase would be under four years. Staff recommends the appropriation of $15,000 of General Aviation Fund balance for the purchase of Hangar D -6. There is no impact to the General Fund. sip G: \GROUPDAT \ADMINRPT \2014 \06- 25 \Admin Hangar Purchase.doc MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: $. TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAT DATE: June 9, 2014 CITY ATTORNE' CITY MANAGE SUBJECT: Master Service Agreement with PG &E to upgrade and install energy efficiency projects at various City facilities through the Public Utility Commission's On -Bill Financing Program (All Wards). RECOMMENDATION: Staff recommends approval of Master Service agreement. BACKGROUND: On June 6, 2012, the City entered into Agreement No. 12 -088 with PG &E to fund energy efficiency improvements at Rabobank Arena through the On -bill Financing (OBF) Program. The California Public Utility Commission provides funding for the OBF program while PG &E acts as the administrator of these funds. Based on the positive results from the Rabobank Arena improvements, staff has identified other potential energy efficiency projects which would be eligible under the OBF Program. This Master Service Agreement would provide for PG &E to design the project, provide engineering estimates, and construct the energy efficiency improvements. Upon completion, the improvements will be turned over to the City. In turn, the City would pay back the zero - interest loan through energy savings realized by the improvements until the loan is fully repaid. This Master Service Agreement provides for the initiation of a number of potential energy upgrade and energy efficiency projects. A separate Work Order and Loan Agreement between the City and PG &E will come before Council for each project once project costs have been determined. The proposed Fiscal Year 2014/15 CIP Budget includes several energy efficiency projects to be funded through the OBF Program as listed below (Please note that the following list is not all - inclusive since smaller scale energy efficiency improvements will also be proposed for funding under the OBF Program): • Convention Center Theater Lighting Energy Upgrade • Downtown Streetlight Energy Upgrade • Police Department Headquarters Energy Upgrade • Riverwalk Park Lighting Energy Upgrade • Wastewater Treatment Plant Energy Upgrade PG &E has requested that the agreement include an indemnity clause which requires the City to defend and hold harmless PG &E from and against any and all loss, damage, liability, or claims (including, without limitation, costs and expense of litigation and reasonable attorneys' fees) arising from, or connected with the energy efficiency improvements. sip G:\ GROUPDAT \ADMINRPT\2014 \06- 25 \Admin On bill Financing Master Agree.doc BA OFyw OR4 'QS f° ADMINISTRATIVE REPORT C `4a.r,Ll MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: R. A. TO: Honorable Mayor and City Council FROM: Jena Covey, Risk Manager DEPARTMENT HEAI DATE: June 13, 2014 CITY ATTORNE' CITY MANAGE SUBJECT: Agreement with Definiti Healthcare Management (Definiti) for Workers' Compensation Bill Review Services for a two year agreement, with an optional third year to be utilized at the City's discretion, with a not to exceed amount of $200,000 annually. RECOMMENDATION: Staff recommends approval of agreement. BACKGROUND: City staff submitted the Definiti agreement for approval at the June 4, 2014 Council Meeting. Councilmember Maxwell requested this item be continued to the next meeting as he had questions about the letter received on June 2, 2014 from Medata, one of the companies that submitted a proposal for services. Risk Manager, Jena Covey, issued a response to Medata, on June 3, 2014, and a copy of the response letter was provided to Councilmembers on June 4, 2014. After speaking with Councilmember Maxwell, staff addressed and resolved his concerns regarding the letter from Medata. Staff recommends approval of the agreement with Definiti for two years, with an optional third year to be utilized at the City's discretion, with an annual not to exceed amount of $200,000. Definiti's customer service and savings potential have been tested with extremely positive results. Their numbers are verifiable as they have been providing bill review services to the City for almost 3 years. In addition, they are already integrated into the AIMS's Case Management System (our third party administrator for workers' compensation) with no downtime and transition period associated with a continued relationship with Definiti. .nC MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: ,p. TO: Honorable Mayor and City Council APPROVED FROM: Virginia Gennaro, City Attorney DEPARTMENT HEAD DATE: June 9, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Contract for legal services regarding water related matters with DUANE MORRIS, LLP for fiscal years 2014/2015 in the amount of One Million Dollars ($1,000,000), 2015/2016 in the amount of One Million One Hundred Twenty -Five Thousand Dollars ($1,125,000), 2016/2017 in the amount of One Million Five Hundred Thousand Dollars ($1,500,000). RECOMMENDATION: Staff recommends approval of the agreement. BACKGROUND: Since 1999, the City Attorney's Office has outsourced water related cases, issues and matters to the law firm of Duane Morris, LLP. Partner Colin Pearce has continually been the lead attorney and for the past three years, Duane Morris has been under a flat rate contract which expires June 30, 2014. The firm's representation of the City of Bakersfield has been excellent. Attached is a list of current open water cases under the flat rate contract. In addition, Mr. Pearce is working on the following non - litigation matters: ➢ The City's amended application to the State Water Resources Control Board for unappropriated water; ➢ The Kern County Water Association Pioneer Project; and ➢ Groundwater regulation issues With water litigation being such a highly specialized field of law, and with water issues being a focal point in light of the drought, the City Attorney's Office believes it is in the City's best interest to continue our relationship with Duane Morris and renew the flat rate contract through fiscal year 2016/2017. The agreement, if approved, will extend through June 2017 and also requires Duane Morris to dedicate an additional attorney to matters involving the City. The compensation remains the same in 2014/2015 as it is this fiscal year at $1,000,000, and then increases in 2015/2016 to $1,125,000 and ending in 2016/2017 at $1,500,000. All water related matters assigned to Duane Morris will be covered under the agreed upon compensation — regardless of the number or complexity. Under this arrangement, the City believes it may achieve a cost savings while retaining high quality legal representation, and greater stability in calculating legal fees for water related cases, issues and matters. 11j11111 {{1{1111/////// 1 �ii�l /� ,11111111111111``\\`` ADMINISTRATIVE REPORT Matter Description 1. State Water Resources Control City's Application to Appropriate Water on Board adv. City Kern River based on victory in 1 st Point case 1994 -2007 2. North Kern v. City Complaint for declaratory relief, specific performance and injunction arising out of the Extension Term of Agreement #76 -89. 3. Buena Vista Water Storage District; Breach of Contract, violation of zoning laws, Rosedale -Rio Bravo Water Storage breach of Development Agreement, Breach District adv. City of Annexation Agreement, Specific Performance, etc., re: McAllister Ranch 4. Kern Delta Water District adv. City CEQA - re Kern Delta's approval & certification of Kern Delta's EIR for Kern River Water Allocation Plan & violations of CEQA re Kern Delta EIR. 5. Kern Delta Water District v. City CEQA - re City's approval and certification of City's "Kern River Flow and Municipal Water Program" 6. Kern Water Bank Authority v. City; CEQA - re City's approval and certification of Council City's "Kern River Flow and Municipal Water Program" 7. North Kern WSD; Shafter -Wasco CEQA - re City's approval and certification of Irrigation District; Semitropic WSD; City's "Kern River Flow and Municipal Water City of Shafter; Kern County Farm Program" Bureau v. City VG:ac S: \C0UNCIL \Admins \13 -14 Admins\ ATTAGR2014- 2015Thru2016- 2017DuaneMorris.Doc A ADMINISTRATIVE REPORT U p MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: . TO: Honorable Mayor and City Council APPROVED FROM: Virginia Gennaro, City Attorney DATE: June 9, 2014 DEPARTMENT HEAD velt- CITY ATTORNEY V6_ CITY MANAGER SUBJECT: Renewal of Agreements with Clifford & Brown for legal services re: General Miscellaneous Issues for ($75,000) and General Personnel Issues for ($75,000). RECOMMENDATION: Staff recommends renewal services in the following matters Personnel Issues for ($75,000). BACKGROUND: and approval of agreements with Clifford & Brown for legal : General Miscellaneous Issues for ($75,000) and General During the course of the year, the City is required to provide legal services to represent the City, its officers and employees with respect to various miscellaneous and personnel matters. This includes such matters as representing the City in personnel matters and advising the City in pre - litigation matters. Under the terms of our long -term contract with Clifford & Brown, they offer such services at a very reasonable hourly rate. At the end of every fiscal year, these contracts are renewed. As such, the City desires to renew its legal services with Clifford & Brown for General Miscellaneous Issues in an amount not to exceed $75,000 and General Personnel Issues in an amount not to exceed $75,000 for fiscal year 2014/2015. VG:ac S:\C0UNC1L\Adm1ns\ 13- 14\ Admins\ C &BGeneralOutsideCounselAttyAgrs .docx June 9, 2014, 2:12PM MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: Q. TO: Honorable Mayor and City Council APPROVED FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAD JV- DATE: June 17, 2014 CITY ATTORNEY CITY SUBJECT: Agreement with Jean Schamblin Separate Property Trust to purchase real property located at 2400 Spruce Street for $315,000 for the 24th Street Widening Project. (TRIP Program - Ward 2) RECOMMENDATION: Staff recommends approval of Agreement. BACKGROUND: As part of the Thomas Road Improvement Program (TRIP), the City of Bakersfield is acquiring properties to widen 24th Street. The project will construct an additional travel lane in each direction, and curb, gutter, sidewalks and additional landscaping along the residential portion of the project. Property acquisition for the required right of way to construct the 24th Street widening project is part of the TRIP program and is included in the grant funding for this project. The City will be responsible for approximately 11.47% of the project cost, including right of way, and will be reimbursed the remaining 88.53% by the State and Federal Highway Administration. All parties displaced by the TRIP projects will be provided all applicable relocation benefits pursuant to the requirements set forth in the Uniform Act. These benefits may include a purchase price differential payment, a mortgage differential payment, and the actual, reasonable and necessary costs to relocate their personal and /or business property. Every property is unique and the benefits will reflect their individual circumstances. The property being purchased is a single family residence comprising 3,077 square feet that was constructed in 1954 and currently operated as an elder care facility with four residents. The purchase price of $315,000 is the property's fair market value as established by an appraisal prepared by Dallis Higdon & Associates, an independent appraisal company and negotiations with the owner. In addition to the purchase price, the City will be paying for relocation assistance in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (Uniform Act). The Uniform Act provides important protections and assistance for people affected by federally funded projects. A Phase I Environmental Site Assessment report has been prepared encompassing all properties required for the widening project during the State required Environmental Document process. The Planning Division completed a General Plan Review (65402) and found this acquisition consistent with the Metropolitan Bakersfield 2010 General Plan. Admin - Purchase Agmt - Schamblin (2) 6/17/2014 cW 0 t= ADMINISTRATIVE REPORT The 241h Street Project has 23 residential properties and approximately 30 partial acquisitions. The exact number of partial acquisitions will be determined when the design has been completed. This is the second of the 23 residential properties to be acquired. Information on the progress of the right of way phase of each TRIP project and the costs associated therewith will be contained in quarterly report currently under development. Admin - Purchase Agmt - Schamblin (2) 6/17/2014 CW MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: $. r. TO: Honorable Mayor and City Council APPROVED FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAD---/I/5 DATE: June 13, 2014 CITY ATTORNEY N* CITY MANAGER SUBJECT: Agreement with Jack and Melissa Collins to purchase real property identified as 3900 View Street for $58,000 for the State Route 178 Widening Project. (TRIP Program - Ward 3) RECOMMENDATION: Staff recommends approval of Agreement. BACKGROUND: As part of the Thomas Road Improvement Program (TRIP), the City of Bakersfield is acquiring land to widen State Route 178, including County areas, between Canteria Drive and Miramonte Drive. The project will construct one and in some locations two additional travel lanes in each direction, and curb, gutter and sidewalks in some locations. The property is located along State Route 178 at 3900 View Street, and identified as APN 387 - 160 -02. The approximately 8,019 square feet of residential property is being acquired for the State Routel78 widening project. The purchase price of $58,000 represents the property's fair market value as established by an appraisal prepared by Merriman Hurst and Associates, an independent appraisal company, and negotiations with the owner. The purchase price includes the real property and existing improvements including fencing, driveway, irrigation lines, landscaping and trees. A Phase I Environmental Site Assessment report has been prepared encompassing all properties required for the widening project during the State required Environmental Document process. The Planning Division completed a General Plan Consistency Review and found this acquisition consistent with the Metropolitan Bakersfield 2010 General Plan. Property acquisition for the required right of way to construct the widening project for State Route 178 is part of the TRIP program and is included in the grant funding for this project. The City will be responsible for approximately 11 % of the project cost, including right of way, and will be reimbursed the remaining 89% by the State and Federal Highway Administration. The 178 Widening Project has 29 ownerships. This is the 11 th of the 29 ownerships to be acquired. Information on the progress of the right of way phase of each TRIP project and the costs associated therewith will be contained in quarterly report currently under development. Admin - Purchase Agmt - Collins 6/17/2014 CW MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: TO: Honorable Mayor and City Council APPROVED FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAD !� DATE: June 17, 2014 CITY ATTORNEY r CITY MANAGER SUBJECT: Agreement with Richard and Julie Young to purchase real property located at 2312 24th Street for $400,000 for the 24th Street Widening Project. (TRIP Program - Ward 2) RECOMMENDATION: Staff recommends approval of Agreement. BACKGROUND: As part of the Thomas Road Improvement Program (TRIP), the City of Bakersfield is acquiring properties to widen 24th Street. The project will construct an additional travel lane in each direction, and curb, gutter, sidewalks and additional landscaping along the residential portion of the project. Property acquisition for the required right of way to construct the 24th Street widening project is part of the TRIP program and is included in the grant funding for this project. The City will be responsible for approximately 11.47% of the project cost, including right of way, and will be reimbursed the remaining 88.53% by the State and Federal Highway Administration. All parties displaced by the TRIP projects will be provided all applicable relocation benefits pursuant to the requirements set forth in the Uniform Act. These benefits may include a purchase price differential payment, a mortgage differential payment, and the actual, reasonable and necessary costs to relocate their personal and /or business property. Every property is unique and the benefits will reflect their individual circumstances. The property being purchased is a single family residence constructed in 1902 that comprises 2,518 square feet plus a 602 unfinished basement. The purchase price of $400,000 is product of negotiations based on an appraisal prepared by Dallis Higdon & Associates, an independent appraisal company. In addition to the purchase price, the City will be paying for relocation assistance in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (Uniform Act). The Uniform Act provides important protections and assistance for people affected by federally funded projects. A Phase I Environmental Site Assessment report has been prepared encompassing all properties required for the widening project during the State required Environmental Document process. The Planning Division completed a General Plan Review (65402) and found this acquisition consistent with the Metropolitan Bakersfield 2010 General Plan. Admin - Purchase Agmt - Young.1 6/17/2014 DMA F A U C7 ADMINISTRATIVE REPORT The 24th Street Project has 23 residential properties and approximately 30 partial acquisitions. The exact number of partial acquisitions will be determined when the design has been completed. This is the third of the 23 residential properties to be acquired. Information on the progress of the right of way phase of each TRIP project and the costs associated therewith will be contained in quarterly report currently under development. Admin - Purchase Agmt - Young.1 6/17/2014 DMA O�BA L ycorroe�re �S ADMINISTRATIVE REPORT LIFO MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: TO: Honorable Mayor and City Council FROM: Dianne Hoover, Recreation & Parks Director DATE: June 9, 2014 APPROVED DEPARTMENT HEAD 661Y CITY ATTORNEY /ZZ CITY MANAGER &/"'I— SUBJECT: Agreement with and indemnification of Albertsons to allow the City of Bakersfield to utilize a vacant lot at the southwest corner of Stockdale Highway and Buena Vista Road on July 4, 2014, to accommodate additional parking for the Fourth of July Event at The Park at River Walk. (Ward 4) RECOMMENDATION: Staff recommends approval of agreement. BACKGROUND: This agreement will allow the City, without compensation, to utilize a vacant lot at the southwest corner of Stockdale Highway and Buena Vista Road owned by Albertsons to accommodate additional parking for the Fourth of July Event at The Park at River Walk on July 4, 2014. In exchange, the City has agreed to provide weed control and litter removal from June 26, 2014 through August 26, 2014. Albertsons requested an indemnity clause as a term of the agreement which requires the City to defend and hold harmless Albertsons from and against any and all loss, damage, liability or claims (including, without limitation, costs and expense of litigation and reasonable attorneys' fees) arising from, or connected with the City's use of the lot on July 4, 2014 and the City's performance of the weed control and litter removal. Sc G: \GROUPDAT \ADMINRPT\ 2014 \06- 25 \RiverWalkOverflowParking 07- 04- 14.docx A++ ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: S.u. TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAD__ DATE: June 9, 2014 CITY ATTORNEY CITY MANAGER r SUBJECT: Approval of Final Map and Improvement Agreement Final Map and Improvement Agreement with Castle & Cooke California, Inc., for Tract 6250, Unit 14, located west of Jewetta Avenue and north of Stockdale Highway (Ward 4) RECOMMENDATION: Staff recommends approval of map and agreement. BACKGROUND: This Agreement is entered into to secure the improvements required for the Subdivision Map. Such improvements include, but are not limited to streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. NOTE: THE IMPROVEMENT AGREEMENT IS FILED IN THE CITY CLERK'S OFFICE FOR REVIEW. mmm June 9, 2014, 4:43PM G: \GROUPDAT\ADMINRPT \2014 \06- 25 \T6250 -14 Map and IM AGR.doc A ADMINISTRATIVE REPORT c MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 9.V. TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Nick Fidler, Public Works Director June 9, 2014 APPROVED DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER Approval of Landscape Improvement Agreement Landscape Improvement Agreement with BMC Stein, LLC, a Delaware Limited Liability Company authorized to do business in California, for Tract 7222, located south of Panama Lane and west of Stine Road (Ward 6) RECOMMENDATION: Staff recommends approval of agreement. BACKGROUND: This Landscape Agreement is entered into to secure the improvements required for the Subdivision on or adjacent to the property being subdivided. NOTE: THE LANDSCAPE AGREEMENT IS FILED IN THE CITY CLERK'S OFFICE FOR REVIEW. mmm June 10, 2014, 12:25PM G: \GROUPDAT\ADMINRPT \2014 \06- 25 \T7222 LANDSCAPE AGRA= BA u ADMINISTRATIVE REPORT I MEETING DATE: June 25, 2014 I AGENDA SECTION: Consent Calendar ITEM: $.ji. TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Nick Fidler, Public Works Director June 9, 2014 .APP_ DEPARTMENT HEAD Aa CITY ATTORNEY CITY MANAGER Approval of Final Map and Improvement Agreement Final Map and Improvement Agreement with BMC Stein, LLC, a Delaware Limited Liability Company authorized to do business in California, for Tract 7222, Unit 5, located south of Panama Lane and west of Stine Road (Ward 6) RECOMMENDATION: Staff recommends approval of map and agreement. BACKGROUND: This Agreement is entered into to secure the improvements required for the Subdivision Map. Such improvements include, but are not limited to streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. NOTE: THE IMPROVEMENT AGREEMENT IS FILED IN THE CITY CLERK'S OFFICE FOR REVIEW. mmm June 9, 2014, 3:35PM G: \GROUPDAT\ADMINRPT \2014 \06- 25 \T7222 -5 Map and IM AGRA= MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: %.X. TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAD DATE: June 9, 2014 CITY ATTORNEY , CITY SUBJECT: Approval of Final Map and Improvement Agreement Final Map and Improvement Agreement with BMC Stein, LLC, a Delaware Limited Liability Company authorized to do business in California, for Tract 7222, Unit 7, located south of Panama Lane and west of Stine Road (Ward 6) RECOMMENDATION: Staff recommends approval of map and agreement. BACKGROUND: This Agreement is entered into to secure the improvements required for the Subdivision Map. Such improvements include, but are not limited to streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. NOTE: THE IMPROVEMENT AGREEMENT IS FILED IN THE CITY CLERK'S OFFICE FOR REVIEW. mmm June 9, 2014, 2:10PM G:% GROUPDATIADMINRPT\2014\06- 25 %T7222 -7 Map and IM AGRA= BAAelf ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 8. y. TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAD DATE: June 11, 2014 CITY ATTORNEY Ajam CITY SUBJECT: Construction and Maintenance (C &M) Agreement (for an amount not to exceed $779,1 43.37; Agreement funded with 88.53% Federal Earmark Funds and 11.47% Transportation Development Funds) with San Joaquin Valley Railroad Company (SJVRR) for the construction of the Rosedale Highway Widening Project. (TRIP) (Wards 3 & 4) RECOMMENDATION: Staff recommends approval of Agreement, BACKGROUND: The Rosedale Highway Widening Project consists of adding two lanes (one in each direction) from Calloway Drive to Gibson Street, and operational improvements at signalized intersections along the roadway. Between Mohawk Street and Landco Drive, there is a railroad crossing that is owned by the Burlington Northern and Santa Fe Railway Company and is operated by the San Joaquin Valley Railroad Company (SJVRR). This C &M Agreement is required by SJVRR and by the California Public Utilities Commission in order to have SJVRR improve the crossing for the widening project, and for the City's contractor to perform construction activities within SJVRR right -of -way. The Agreement requires the City to Indemnify SJVRR as stated in Exhibit C to the Agreement. While most of Rosedale Highway, which is also designated as State Route (SR) -58, has been relinquished to the City and the County, Caltrans retained the portion of SR -58 between Mohawk and SR -99 and so owns and operates the portion of the roadway at this railroad crossing. However, the City will be administering construction of the Rosedale Highway Widening Project and so must execute this Agreement with SJVRR. Federal earmark funds and transportation impact fees provide the funding source for this Agreement. Sufficient funds are budgeted to cover the cost of the Agreement. There is no General Fund impact associated with this item. June 19, 2014, 4:51 PM rs:tdw: G: \GROUPDAT\ADMINRPT\2014 \06 -25 \San Joaquin RR C and M Agreement admin REV.docx BAKE CowoN„ ADMINISTRATIVE REPORT � R � U O C Alt 1 MEETING DATE June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 1.2. , TO: FROM: DATE: SUBJECT Honorable Mayor and City Council Art Chianello, Water Resources Manager June 13, 2014 APPROVED DEPARTMENT HEAD e- CITY ATTORNEY „r CITY MANAGER Implementation of Urban Bakersfield Water Use Efficiency Project (All Wards) 1) Approval of Agreement between the City and Kern Water Bank Authority to receive State Grant funding (not to exceed $600,000). 2) Appropriation of $476,450 Prop 84 State Grant funds to the Recreation & Parks CIP Budget within the Capital Outlay Fund for installation of smart irrigation controllers at 18 parks. 3) Appropriation of $99,074 Prop 84 State Grant funds to the Water Resources Operating Budget within the Domestic Water Fund for conservation incentives. RECOMMENDATION: Staff recommends approval of agreement and appropriation of funds. BACKGROUND: The City and Kern County Water Agency Improvement District No. 4 (ID4) collaborated with the Kern Water Bank Authority (KWBA), Tehachapi- Cummings County Water District, the City of Tehachapi, and the City of Arvin, and submitted a Round 2 Implementation Grant Proposal on behalf of the Kern Integrated Regional Water Management Plan (IRWMP) Group. The Application was submitted in March 2013 to the State of California Department of Water Resources (DWR). The City and ID4's program promotes water conservation for residential, commercial, and municipal customers through rebates, retrofits, and education. The project represents the initiation of integrated programs, as well as the continuation of existing efforts, to bring the Greater Bakersfield sub - region, which contains the Kern IRWMP Region's largest urban areas, into compliance with two statewide water conservation initiatives, AB 1420 and SBX7 -7. The Urban Bakersfield Water Use Efficiency Project includes three components: A municipal irrigation program which will build on existing City efforts to improve the irrigation efficiency of its parks by installing evapotranspiration based automated central controller systems. Eighteen (18) parks will be retrofitted and brought on line in this effort. jlm SA2014 ADMIN REPORTS\2014_6_13_IRWMP Grant Agreement.doc "°px ADMINISTRATIVE REPORT U p L� 2. A conservation incentive program, which would offer rebates, vouchers, and water audits for commercial and residential customers in the City of Bakersfield's domestic water service area. This program would closely parallel Cal Water's existing program in their water service area. 3. IN would extend their existing water education efforts to include high schools, develop a high school curriculum, and implement teacher training events. The total funding approved by the DWR for the grant and matching funds is $836,690 allocated to the City /ID4 Urban Bakersfield Water Use Efficiency Project. The City and IN requested $624,157 total in grant funding and are responsible for $212,533 in matching funds. The City and IN will receive the following amounts in grant funds: 1. City municipal irrigation program - $476,450 2. City residential and commercial conservation incentive program - $99,074 3. IN water education program - $48,633 The Kern Water Bank Authority (lead agency) will enter into a master agreement with the DWR for the purpose of funding projects associated with the IRWMP. Through a separate sub - agreement between KWBA and the City of Bakersfield (representing 04), Tehachapi- Cummings County Water District, the City of Tehachapi, and the City of Arvin (Sponsors), KWBA will act as the administrator of the Grant Agreement. KBWA will coordinate with completion of the Sponsors' projects, will act as an intermediary between the DWR and the Sponsors, will be responsible for preparing and submitting invoices to the DWR and administering grant funds to Sponsors, and will be in charge of overall project management. Since the City will be receiving the largest portion of the City /ID4 grant funds for our project, it is proposed that the City will enter into an agreement with the KWBA on behalf of the City and ID4. The City will also enter into a separate cost sharing department head agreement with IN to reimburse the City for their share of direct project administration costs that will be incurred by KWBA and their consultants for the project. Funds are available in the 2014/2015 fiscal year Water Resources operating budget to cover the department's required in -kind (primarily staff time) contributions for the City's residential and commercial conservation incentive program. Funds are also available in the 2014/2015 fiscal year Recreation and Parks operating budget to cover the department's required in -kind (primarily staff time) contributions for the City's municipal irrigation program. Lastly, all projects under the grant agreement must be completed and submitted to the California Department of Water Resources for reimbursement prior to December 31, 2017. jlm SA2014 ADMIN REPORTS\2014 6_13_IRWMP Grant Agreement.doc A K /Q OF �ytAMOMAT � 'S ADMINISTRATIVE REPORT 1 MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 1g.44. TO: Honorable Mayor and City Council FROM: Nelson K. Smith, Finance Director DATE: June 11, 2014 APPROVED DEPARTMENT HEAD' CITY ATTORNEY 9 CITY MANAGER SUBJECT: Amendment No. 1 to Agreement No. 13 -034 with Kern Security Systems, Incorporated to extend agreement until June 2015 and increase the contract amount by $50,000, for a revised not to exceed amount of $155,000 for the security guard services provided at 18th & Eye Street Parking Garage. (Ward 2) RECOMMENDATION: Staff recommends approval of amendment to agreement. BACKGROUND: The City owns and operates a multi -story parking structure located at 18th and Eye Streets. In April 2012 staff solicited proposals for security guard services at the facility and in May 2012 the Finance Department entered into a departmental agreement with Kern Security to provide security guard services for an amount not to exceed $40,000. In March 2013 the department agreement was amended by the City Council, extending the term to June 30, 2014 and increasing the agreement to a not to exceed amount of $105,000; thereby converting the department agreement to a Council agreement. The contract is nearing the end of its current term and the City wishes to continue providing security guard services at the 18th and Eye Street parking structure. Staff is requesting to extend the agreement to June 2015 and add additional compensation of $50,000; thus amending the total contract amount from $105,000 to $155,000. Funds are budgeted in the Parking Fund for this service. This item was originally on the June 4, 2014 Council agenda for consideration. Councilmember Maxwell removed the item from the agenda and requested that staff discuss methods to reduce the costs for security with the downtown business owners. Staff met with Kevin Bartl of the Downtown Business Association (DBA), who had solicited comments from several other Board members regarding the parking garage prior to our meeting. Mr. Bartl shared that most of the comments regarding the garage were complementary, and if anything, they felt the security patrol should be increased rather than decreased. He advised that the DBA did not have the financial capacity to share in the cost Finance Department / Accounts Receivable / Security Guard Contract S:\Accounting\AdminWdmin Reports\Admin - Amend Kern Security 18th and Eye follow up for June 25.doc nks June 11, 2014, 2:32PM ADMINISTRATIVE REPORT of the services, but one of their Board members did suggest that we explore the possibility of partnering with local educational facilities who have security guard training programs, where we might benefit from additional staffing or more hours of patrol in the form of either job shadowing or unpaid internship program. We agreed this might be of benefit for both the City and the school program, but would require additional discussions and evaluation of program options before being implemented. Staff shared with the DBA the proposed capital project in the 2014 -15 budget to automate the parking garage. Mr. Bartl felt those improvements would benefit the downtown businesses by freeing up more hourly parking spaces and alleviate congestion issues on busy evenings or during special downtown events. The DBA is in support of continuing the parking security services and continuing discussions regarding future parking garage improvements. Staff recommends approval of this contract amendment, which will allow the City to continue providing security guard services at this location through the end of the 2014 -15 fiscal year. Finance Department / Accounts Receivable / Security Guard Contract S:\Accounting\Admin\Admin Reports\Admin - Amend Kern Security 18th and Eye follow up for June 25.doc nks June 11, 2014, 2:32PM MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: , TO: Honorable Mayor and City Council APPROVED FROM: Douglas N. Mclsaac, Community Development Director DEPARTMENT HEAD29�j DATE: June 2, 2014 CITY ATTORNEY)— CITY MANAGER_ SUBJECT: Amendment 1 to Agreement No. 12 -161 to extend the term of contract between Bethany Services /Bakersfield Homeless Center, a California Non - Profit Public Benefit Corporation, and the City of Bakersfield (All Wards). RECOMMENDATION: Staff recommends approval of Amendment 1 to Agreement No. 12 -161. BACKGROUND: As part of the U.S. Department of Housing and Urban Development's (HUD) Emergency Solutions Grant (ESG) program, Rapid Re- Housing focuses on re- housing individuals and families that have recently become homeless in our community. Specifically, funding is used for rental down payments, rent /utilities payments, follow -up care, and other services that work toward ensuring resident stability and self- sufficiency. On November 20, 2013, the City approved the allocation of $158,345 of Emergency Solutions Grants (ESG) funds to Bethany Services /Bakersfield Homeless Center for Rapid Re- Housing Services. Funding allocations were previously set to be spent by June 30, 2014. This amendment would extend the deadline by 23 days to July 23, 2014 to maximize program expenditures. No changes have been made to the original agreement amount. S:\EDCD_Shazed\Admins \City Council\City Council Admins 2014 \Bethany Services Amendment 12 -161 -1 6/12/2014 8:08 AM MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 8. CC. TO: Honorable Mayor and City Council APPROVED FROM: Douglas N. Mclsaac, Community Development Director DEPARTMENT HEADZA� DATE: June 2, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Amendment 1 to Agreement No. 13-188 to extend the term of the contract between Bethany Services /Bakersfield Homeless Center, a California Non - Profit Public Benefit Corporation and the City of Bakersfield (All Wards). RECOMMENDATION: Staff recommends approval of Amendment 1 to Agreement No. 13 -188. BACKGROUND: As part of the U.S. Department of Housing and Urban Development's (HUD) Emergency Solutions Grant (ESG) program, Rapid Re- Housing focuses on re- housing individuals and families that have recently become homeless in our community. Specifically, funding is used for rental down payments, rent /utilities payments, follow -up care, and other services that work toward ensuring resident stability and self- sufficiency. On November 20, 2013, the City approved the allocation of $71,313 of Emergency Solutions Grants (ESG) funds to Bethany Services /Bakersfield Homeless Center for Rapid Re- Housing Services. Funding allocations were previously set to be spent by September 14, 2014. This amendment would extend the deadline to June 30, 2015 to maximize program expenditures. No changes have been made to the original agreement amount. S:\EDCD Shared\Admins \City Council \City Council Admins 2014\ Bethany Services Amendment 13 -188 -1 6/13/2014-10:43 AM MEETING DATE: June 25, 2014 AGENDA EfCTION: Consent Calendar ITEM: TO: Honorable Mayor and City Council APPROVED FROM: Douglas N. Mclsaac, Community Development Director DEPARTMENT HEAD. &--" DATE: June 2, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Amendment No. 1 to Disposition and Development Agreement No. 13 -078 and Assignment and Assumption Agreement with Park 201h LP, and Golden Empire Affordable Housing, Inc. II, for the Park 20th Affordable Housinq Proiect. (Ward 2) RECOMMENDATION: Staff recommends approval of agreement. BACKGROUND: On June 5, 2013, the City of Bakersfield entered into a Disposition and Development Agreement (DDA) with Golden Empire Affordable Housing, Inc. II (GEAHI -II) for the construction of the Park 20th Apartments, generally located at the northeast corner of 20th Street and Central Park at Mill Creek (400 20th Street). The Park 20th Apartments consists of 55 units of affordable multi - family housing, with at least 25 units set aside for low- income and /or homeless veterans. The Park 20th Apartments is one of five housing developments required to be completed as part of the $10.8 million Proposition 1 C (PropI C) Infill Infrastructure Grant the City was awarded for the Mill Creek project from the State of California Department of Housing and Community Development. At the time the DDA was approved, it was known that a significant amount of funding for the project would come from Low Income Housing Tax Credits, and that the project would be assigned to a limited partnership once a specific tax credit investor was determined. This amendment to the DDA assigns the DDA and associated obligations for project to Park 201h LP, a limited partnership that includes GEAHI -11 as the Managing General Partner and Developer, and the tax credit investor as a Limited Partner. In addition, Park 20th and GEAHI -II have requested a clarification to the agreement language regarding income - targeting of units to more clearly align with the requirements of the project's various funding sources and the Prop 1 C covenant on the property. Park 20th and GEAHI -II are in the process of finalizing all project financing and will commence construction this summer. This amendment will not change the unit income mix as originally underwritten by staff and approved by the City Council, and the amendment includes no changes to the financial assistance provided by the City. The amendment also makes other minor revisions related to such items as timing of closing dates and including the project regulatory agreement, corporation deed of trust, and promissory note as part of the agreement. S:\Dana\ADMINS\2014UUNE \6 -25 -Park 20th Amendment 1.Docx 6/18/2014 9:35 AM rb /dls MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 18.efs. TO: Honorable Mayor and City Council APPROVED FROM: Greg Williamson, Chief of Police DEPARTMENT HEAD DATE: June 13, 2014 CITY ATTORNEY ALT- CITY MANAGER Al SUBJECT: Amendment No. 1 to Agreement # 13 -042 with the Alliance Against Family Violence and Sexual Assault (AAFVSA) for cooperation in child protective services investigations. RECOMMENDATION: Staff recommends approval of the proposed agreement. BACKGROUND: The Bakersfield Police Department (BPD) has received a conditional grant award from the California Office of Emergency Services (CalOES), for the Children Exposed to Domestic Violence Specialized Response Program (EV Program). This will be the second award received in the EV Program's three -year funding cycle, which began on Jan 1, 2013. The grant award is conditioned upon the execution of operational agreements with the agencies participating in the grant, which include BPD, the Alliance Against Family Violence and Sexual Assault (AAFVSA), and the Kern County Department of Human Services Child Protection (CPS). Operational agreements are in place to partner with both agencies, and funds have already been appropriated in the Police General Fund Budget. However, an amendment is required to modify Agreement 13 -042 with AAFVSA to add compensation consistent with the additional grant funds awarded. Funding appropriated for AAFVSA in 2013 was $105,987. However, due to the late start of the grant, the grant budget was adjusted to $96,269 in October 2013. At the end of 2013 a balance of $46,934 remained unspent. CalOES has awarded an additional $89,842 for AAFVSA's participation in child protective services investigations for 2014, and has allowed the remaining balance from 2013 to be carried over. The combined total of grant funds claimed ($49,335), grant funds carried over ($46,934) and additional grant funds awarded ($89,842) comes to $186,111. This amendment will bring the total compensation to $186,111, which is consistent with the total amount awarded for the first and second grant cycles. The end date of the agreement will also be changed to reflect the end of the second year grant term. DB Page 1 of 2 ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 18.efs. TO: Honorable Mayor and City Council APPROVED FROM: Greg Williamson, Chief of Police DEPARTMENT HEAD DATE: June 13, 2014 CITY ATTORNEY ALT- CITY MANAGER Al SUBJECT: Amendment No. 1 to Agreement # 13 -042 with the Alliance Against Family Violence and Sexual Assault (AAFVSA) for cooperation in child protective services investigations. RECOMMENDATION: Staff recommends approval of the proposed agreement. BACKGROUND: The Bakersfield Police Department (BPD) has received a conditional grant award from the California Office of Emergency Services (CalOES), for the Children Exposed to Domestic Violence Specialized Response Program (EV Program). This will be the second award received in the EV Program's three -year funding cycle, which began on Jan 1, 2013. The grant award is conditioned upon the execution of operational agreements with the agencies participating in the grant, which include BPD, the Alliance Against Family Violence and Sexual Assault (AAFVSA), and the Kern County Department of Human Services Child Protection (CPS). Operational agreements are in place to partner with both agencies, and funds have already been appropriated in the Police General Fund Budget. However, an amendment is required to modify Agreement 13 -042 with AAFVSA to add compensation consistent with the additional grant funds awarded. Funding appropriated for AAFVSA in 2013 was $105,987. However, due to the late start of the grant, the grant budget was adjusted to $96,269 in October 2013. At the end of 2013 a balance of $46,934 remained unspent. CalOES has awarded an additional $89,842 for AAFVSA's participation in child protective services investigations for 2014, and has allowed the remaining balance from 2013 to be carried over. The combined total of grant funds claimed ($49,335), grant funds carried over ($46,934) and additional grant funds awarded ($89,842) comes to $186,111. This amendment will bring the total compensation to $186,111, which is consistent with the total amount awarded for the first and second grant cycles. The end date of the agreement will also be changed to reflect the end of the second year grant term. DB Page 1 of 2 ADMINISTRATIVE REPORT Page 2 The objective of the EV Program is to build a multi - disciplinary team to respond to the needs of children exposed to domestic violence, which will be named Children Exposed to Domestic Violence Intervention Collaboration ( CEDVIC). Specifically CEDVIC will: • Reduce children's exposure and trauma resulting from domestic violence. • Provide funding to AAFVSA for 24 -hour, year round, immediate response to victims and children exposed to domestic violence. • Provide specialized cross training for all members of CEDVIC to respond to and effectively investigate cases of domestic violence and provide improved effective early intervention services for victims and children exposed to domestic violence. • Provide quality investigations for the Kern County District Attorney's Office in order to increase the number of the domestic violence cases filed for prosecution. • Provide a single location for members of CEDVIC to meet for the purposes of case debriefings, training, and planning. P: \BPD\ADMIN RPTS\ADMIN RPTS FY 13- 141ADMIN RPT - (06- 25 -14) OA with AAFVSA (EV Grant) AMENDMENT NO 1.docx 6/9/20145:11 PM MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAD DATE: June 6, 2014 CITY ATTORNEY kt� CITY MANAGER SUBJECT: Amendment No. 3 to Agreement No. 10 -086 with AECOM Technical Services, Inc. (no change in compensation amount) to extend term by one year to June 30, 2015 for On -Call Civil Engineering and Surveying Services (All Wards) RECOMMENDATION: Staff recommends approval of amendment. BACKGROUND: The above referenced current On -Call Civil Engineering and Surveying agreement is for services provided during Fiscal Year 2010 -2011, Fiscal Year 2011 -2012, Fiscal Year 2012 -2013, and Fiscal Year 2013 -2014. This agreement will expire on June 30, 2014. However, the consultant is still working on two projects that will not be completed by that expiration date. Therefore, an extension to this agreement is required to provide for the services necessary to complete the assigned tasks on these two projects. This amendment does not provide any additional compensation to the consultants as their fees for the projects have already been approved. In addition, the amendment excludes making any new work assignments to the consultant. PW / Design Engineering / ADR 6/9/2014 11:50 AM G: \GROUPDAT \ADMINRPT \2014 \06- 25 \Admin Amendment 3 Agmt 10 -086 On Call Civil Engr AECOM.Docx MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 11. TO: Honorable Mayor and City Council APPROVED FROM: Virginia Gennaro, City Attorney DEPARTMENT HEAD ✓G' DATE: June 9, 2014 CITY ATTORNEY ��- CITY MANAGER SUBJECT: Amendment No. 2 to Agreement No. 10 -033 to reflect correct name of outside counsel firm, Marderosian, Cercone & Cohen. RECOMMENDATION: Staff recommends approval of the amendment. BACKGROUND: Since 2004, the City Attorney's Office has outsourced civil rights cases filed in Fresno to the law firm of Marderosian, Runyon, Cercone & Cohen. On December 11, 2013 Agreement No. 10 -033 for legal services was amended for an additional four fiscal years beginning fiscal year 2015/2016 and ending fiscal year 2018/2019 with an option to renew for fiscal year 2019/2020. The Agreement did not accurately reflect the current name of the firm, which is now Marderosian, Cercone & Cohen. The attached amendment simply corrects the name of the firm. The City Attorney's Office recommends approval of amendment No. 2 to Agreement No. 10 -033 to reflect correct name of outside counsel firm, Marderosian, Cercone & Cohen. VG:ac S: \C0UNCIL \ Admins\13 -14 Admins \Marderosian2010 - 201 1 Thru20l4- 2015AttyRtnAgrIO- 033(])Amd2. 2015- 2016Thru2018 /2019Admin.Doc F A,. ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Nick Fidler, Public Works Director June 9, 2014 Lx",1617 DEPARTMENT HEAD __L_ CITY ATTORNEY CITY MANAGER Traffic Signal Synchronization - Part 3 (Ward 2 & 6): 1. Contract Change Order No. 2 to Agreement No. 13 -172 with Crosstown Electrical & Data Inc. ($41,180.51; revised not to exceed $363,436.51) for the project. 2. Appropriate $22,343 Federal Congestion Management Air Quality (CMAQ) grant funds to the Public Works Department's Capital Improvement Budget within the SAFETEA -LU Fund. 3. Appropriate $2,900 Gas Tax Fund balance to the Public Works Department's Capital Improvement Budget within the Gas Tax Fund to fund local match requirement associated with the additional CMAQ funding. RECOMMENDATION: Staff recommends approval of Contract Change Order and appropriations. BACKGROUND: This project provides for the installation of conduit, fiber optic cable, modems and other networking equipment along various streets within the City of Bakersfield. After design and bidding of this traffic signal synchronization project, the project to relocate the City's Traffic Operations Center (TOC) from the City Hall Annex to City Hall South began. In order to connect the City's traffic synchronization system into the new TOC servers located in the basement of City Hall South, new conduits must be installed to the new server location. This work will require the installation of these conduits in Eye Street and the sidewalk area adjacent to City Hall South. Coring through the basement walls of City Hall South must also be done to accommodate these new conduits. The contractor has agreed to furnish all of the labor and materials necessary to install these conduits for $25,406.41. During the course of construction, it was found that the No. 6 pull box located in front of the signal controller cabinet at California Avenue and Stockdale Highway is full and cannot accommodate the new interconnect cables. In order to accommodate the new cables, the existing 4" interconnect conduit needs to be rerouted to the fiber optic vault located on the same corner of the intersection. The Contractor has agreed to reroute this conduit for $1,637.53. During the installation of the traffic monitoring cameras at two intersections ( Stockdale Highway at California Avenue, and 23rd Street at Chester Avenue), it was found that the monitoring camera locations indicated on the plans would not work due to line of sight issues. Both of these monitoring cameras will require installation at locations further from the signal RV (Construction) June 17, 2014, 8:21 AM G: \GROUPDAT \ADMINRPT \2014 \06- 25 \CCO 2 Traffic Signal Synchronization -Part 3 -2nd revision.doc ADMINISTRATIVE REPORT controller cabinets than designed, and as such will require camera cable extension kits with signal boosters. The Contractor has agreed to furnish all labor and materials to do this work for $2,556.44. In order to terminate all the 48 Single Mode Fiber Optic (SMFO) cables into the new server location, two additional Small Form - Factor Pluggable (SFP) Juniper switches must be installed at the City's basement server location. The Contractor has agreed to install this City supplied equipment for $242.73. In order to construct this project per the plans and specifications, several contract item quantities had to be either increased or decreased. These increases and decreases in quantity will result in a net cost increase of $11,337.40. The net cost increase of Contract Change Order No. 2 is $41,180.51. The sum of all change orders to date on this project reflects a total cost increase of $59,836.51 (which results in a 19.7% increase of the original contract amount) as illustrated below: • Original Contract Amount = $303,600.00 • Amended Contract Agreement after Change Orders = $363,436.51 Net Increase to date = $ 59,836.51 Federal funds will cover 88.53% of the Change Order's costs with Gas Tax funds providing the local match requirement. Additional federal funding of $22,343 is available for this Change Order. Staff proposes appropriation of this additional along with an appropriation of $2,900 of Gas Tax funds for the local match requirement. There is no General Fund impact associated with this Change Order. RV (Construction) June 17, 2014, 8:21 AM G: \GROUPDAT \ADMINRPT \2014 \06- 25 \CCO 2 Traffic Signal Synchronization -Part 3 -2nd revision.doc � B o.;;ERs� ADMINISTRATIVE REPORT C AM L10 MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: Vi. TO: Honorable Mayor and City Council FROM: Nick Fidler, Public Works Director DATE: June 10, 2014 PROVED DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER f SUBJECT: Contract Change Order No. 18 to Agreement No. 13 -118 with Granite Construction ($55,964.23 for a revised not to exceed amount of $25,839,519.32; change order funded with Federal Earmark Funds {88.53 %} and Capital Outlay Utility /Roads Fund {11.47 % }) for the State Route 178 and Morning Drive Interchange Project (TRIP) (Ward 3). RECOMMENDATION: Staff recommends approval of Contract Change Order. BACKGROUND: This project consists, in general, of construction of a freeway interchange on State Route 178 (SR -178) at Morning Drive and the extension of the SR -178 freeway for one and a half miles, from just east of the Fairfax Road overcrossing to Canteria Drive /Bedford Green Drive. This project is located within Caltrans right -of -way, and so it must be designed and constructed in accordance with Caltrans' Standard Specifications and Provisions. Caltrans' Specifications and Provisions describe certain items in a project as "Supplemental Work ", and various Supplemental Work items were identified for this Project. Supplemental Work items are budgeted for initially with the project, but they are not in the amount of the original contract with the contractor and so must be paid for via change orders. One such Supplemental Work item is for quality characteristics of the asphalt paving that is incorporated into the project. For every day the contractor paves on the project, testing of the final in -place pavement for that day is conducted by the City's Construction Manager. Caltrans Standard Specifications provide for a baseline level of compaction for the asphalt pavement. If the contractor falls slightly below this level for a particular day's worth of paving, they are provided a lower unit price (a "deduction ") for the asphalt pavement placed for that day than what they bid. If the contractor is significantly lower than that baseline level, the asphalt pavement must be removed and replaced at the contractor's cost. Conversely, if the contractor exceeds that baseline level, they are provided what basically amounts to a "bonus" for achieving quality exceeding that of the baseline, as this higher quality material should then require less maintenance in the future. Change Order No. 18 provides for this adjustment for the asphalt paving placed on the project to date, which is about 25% of the total amount of asphalt paving that will be needed for the project. Based on the results of the KPB: TDW: G: \GROUPDAT \ADMINRPT \2014 \06- 25 \Admin Rpt CCO 18 Morning Drive Project REV.doc ADMINISTRATIVE REPORT testing performed on the asphalt placed to date, the contractor is due an additional amount of $55,964.23 for his efforts for exceeding the baseline quality level. Another Supplemental Work item is for fluctuations in the price of oil used in the asphalt concrete paving. Caltrans found that if they require a contractor to take all of the risk for large (exceeding 5 %) potential unit price increases for oil while a project is under construction, that contractors when bidding the project would typically bid higher so as to protect themselves against losses from future possible higher oil prices. As a result, the State ended up paying for this potential oil price increase whether it actually occurred or not. Instead, Caltrans found it is better to take the market price of oil on the day of the bid and use that as the baseline unit cost for all bidders; then on days during project construction when paving occurs, the market price index for paving oil for that specific day is used to either increase, or occasionally decrease, the unit cost for the asphalt concrete material incorporated into the project for that day. The Asphalt Price Index for that day must differ by more than 5% from the index price at the time of bid for this cost correction to be applicable. Change Order No. 19 provided for this adjustment for the increase in the cost of the oil for the pavement incorporated into the project to date. Based on the paving placed to date, the contractor was due an additional $7,575.80 for oil price increases. Because this amount was less than $10,000.00, the Public Works Director processed this change order and Council approval for it was not necessary. However, change orders for future oil price increases for pavement yet to be placed on the project could exceed the $10,000 threshold amount, and those change orders would then need to be submitted to the City Council for approval. Adding Change Order No. 18 to previously approved contract change orders (including Changer Order No. 19) results in a total cost increase for project construction of $387,467.82, which is a 1.52% increase as illustrated below: • Current Contract Amount = $25,452,051.50 • Previous Change Orders = $ 331,503.59 • Current Change Order No. 18 = $ 55,964.23 • Amended Contract Agreement after CCOs = $25,839,519.32 Net Increase to date = $ 387,467.82 Adequate local /federal funds have been previously budgeted to cover these additional costs. Project construction is currently about 35 percent complete. It should also be noted that the project bid amount of $25.4 million was $6 million less that the engineer's estimate and planned budget amount of $31.4 million. KPB: TDW: G: \GROUPDAT \ADMINRPT \2014 \06- 25 \Admin Rpt CCO 18 Morning Drive Project REV.doc MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: • TO: Honorable Mayor and City Council APPROVED FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAD ^/2,2 DATE: June 11, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Accept bid from Cyber Computers, Incorporated, Irvine, California, in the amount of $57,067.45 for one hundred twenty seven (127) Panasonic Vehicle Mount Port Replicators for the Police Department. (Citywide) RECOMMENDATION: Staff recommends acceptance of bid. BACKGROUND: Bids were solicited from computer suppliers for Panasonic vehicle mount port replicators. Seven (7) bids were received in response to the solicitation. These vehicle mount port replicators will provide power, connectivity and installation of the Panasonic Toughbook laptop computers approved for purchase by Council on June 4, 2014. Funds are budgeted in the Equipment Replacement Fund for the purchase of 127 vehicle mount port replicators. The seven (7) bids received are as follows: Cyber Computers, Incorporated, Irvine, CA OM Office Supply, Incorporated, Mechanicsburg, PA Business Services, Longboat Key, FL Northwest Tech., Newport Beach, CA CDCE, Incorporated, Yorba Linda, CA ATMAN, Incorporated, El Segundo, CA Howard Technology Solutions, Ellisville, MS $57,067.45 $61,231.46 $61,433.52 $64,576.33 $64,596.80 $65,590.71 $65,668.53 Staff finds the bid received from Cyber Computers, Incorporated, Irvine, California to be acceptable. Purchasing Division/kb SAPurchasing\PURCHWDMINWdmin 13- 14\Panasonic Vehicle Mount Port Replicators, 13- 14 -92, June 25, 2014.docx MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: TO: Honorable Mayor and City Council APPROVED FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAD DATE: June 11, 2014 CITY ATTORNEY_ CITY MANAGER SUBJECT: Accept bid from Golden State Peterbilt, Bakersfield, in the amount of $199,208 for one (1) replacement 12 cubic yard dump truck for use by the Public Works Department, Streets Division. (Citywide) RECOMMENDATION: Staff recommends acceptance of the bid. BACKGROUND: Bids were solicited for a 12 cubic yard capacity LNG powered dump truck. Two (2) bids were received in response to solicitation. The low bid received from Bakersfield Truck Center, Bakersfield didn't meet the minimum specifications in several areas, most notably the engine size, transmission size and rear suspension. This unit will be issued to the Streets Division and the majority of the time will be loaded hauling construction debris to and from jobsites. The heavy duty engine, transmission and rear suspension are necessary to withstand the heavy loads and intensive use of this vehicle. Staff recommends declaring the bid received from Bakersfield Truck Center non - responsive based on the failure to meet minimum bid specifications. Additional information regarding a history of the dump truck proposed for replacement is attached for review. Funds are budgeted in the Equipment Management Fund for one (1) replacement 12 cubic yard dump truck. The two (2) bids received, including the non - responsive bid are as follows: Bakersfield Truck Center Bakersfield, CA Golden State Peterbilt Bakersfield, CA $192,533.34 $199,208.00 RESPONSIVE Yes /No No Yes Staff finds the bid submitted by Golden State Peterbilt, Bakersfield, to be acceptable. Purchasing Division/kb SAPurchasing\PURCHWDMINWdmin 13 -14 \12 C.Y. Dump Truck, LNG Powered, 13- 14-89, June 25, 2014.docx June 11, 2014 Equl�. No. Year and Model CondItIon 4616 2004 Autocar 104,782 miles. Unit no longer used as intended from original purchase, will be replaced with a 12cy dump truck with attenuator mount. Unit needs complete Fuel system modification to meet current NFP and Title 13 specifications. aK , ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: Q, TO: Honorable Mayor and City Council APPROVED FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAD DATE: June 9, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Accept bid from Three Way Chevrolet, Bakersfield, in the amount of $53,525.25 for two (2) replacement four door midsize utility vehicles for use by the Police Department, Investigations Division. (Citywide) RECOMMENDATION: Staff recommends acceptance of the bid. BACKGROUND: Bids were solicited for the purchase of four door midsize utility vehicles. Five (5) bids were received in response to solicitation. Funds are budgeted in the Equipment Management Fund for the purchase of two (2) replacement utility vehicles. The Police Department issues utility vehicles to bomb squad and narcotics investigations staff to carry additional equipment in the cargo areas. For fuel efficiency, midsize utility vehicles will replace the previously issued full size utility vehicles. Additional information regarding a history of each piece of equipment proposed for replacement is attached for review. The five (5) bids received are as follows. BIDDER AMOUNT MAKE /MODEL BID Three Way Chevrolet $53,525.25 Chevrolet Traverse Bakersfield, CA Jim Burke Ford $55,740.02 Ford Explorer Bakersfield, CA Paso Robles Ford $56,457.25 Ford Explorer Paso Robles, CA McPeek's Dodge $56,859.20 Dodge Durango Anaheim, CA Crown Dodge $60,191.70 Dodge Durango Ventura, CA Staff finds the bid submitted by Three Way Chevrolet, Bakersfield, to be acceptable. Purchasing Division/kb SAPurchasing\PURCHWDMINWdmin 13- 14\Four Door Midsize Utility, 13- 14-94, June 25, 2014.docx June 9, 2014 Eaulc. No. Year and Model Condition 5525 2002 Chevy Tahoe High mileage (120,246),engine is burning excessive amount of oil and is leaking. Suspension, body and interior needs some repairs. 5271 2002 Chevy Tahoe High mileage (129,232),engine is burning excessive amount of oil and is leaking. Suspension, body and interior needs some repairs. A �i ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: $.A Ili . TO: Honorable Mayor and City Council FROM: Nelson K. Smith, Finance Director DATE: June 12, 2014 DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER * SUBJECT: Accept bid from Jim Burke Ford, Bakersfield, in the amount of $42,349.07 for two (2) replacement two wheel drive 3/4 ton pickups for use by the Public Works Department, Streets Division. (Citywide) RECOMMENDATION: Staff recommends acceptance of the bid. BACKGROUND: Bids were solicited for the purchase of two wheel drive % ton pickups. Four (4) bids were received in response to solicitation. These vehicles are used heavily by the Streets Division on a daily basis for picking up debris in front of street sweepers. In addition these vehicles are used for emergency response to clear debris blocking roadways as well as providing sand for oil spills. Funds are budgeted in the Equipment Management Fund for the purchase of two (2) replacement % ton pickups with dump beds. To save costs, the dump bed mechanisms from existing vehicles will be re- utilized for the new equipment. Additional information regarding a history of each piece of equipment proposed for replacement is attached for review. The four (4) bids received are as follows. BIDDER AMOUNT MAKE /MODEL BID Jim Burke Ford $42,349.07 Ford F -250 regular cab Bakersfield, CA Three Way Chevrolet $46,432.94 Chevrolet Silverado 2500 HD Bakersfield, CA McPeek's Dodge $49,594.35 Dodge Ram 2500 regular cab Anaheim, CA Crown Dodge $53,111.75 Dodge Ram 2500 regular cab Ventura, CA Staff finds the bid submitted by Jim Burke Ford, Bakersfield, to be acceptable. Purchasing Division/kb SAPurchasing\PURCHWDMINWdmin 13 -14 \Two Wheel Drive Pickup, full size, 13- 14 -91, June 25, 2014.docx June 12, 2014 Equip. No. Year and M 4657 2004 Ford F250 High Mileage Vehicle (176,880 miles). The paint is coming off in spots. Maintenance and repair costs over the last six years have been extensive. The maintenance records show that oil is added at every service, which indicates the engine may need to be replaced soon. This vehicle is used for day and night shifts. 4658 2004 Ford F250 High mileage vehicle (194,025 miles). The maintenance and repair costs over the last six years have been extensive. Maintenance records show that oil is added at every service, which indicates the engine may need to be replaced soon. This vehicle is used for day and night shifts. MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: IF -11A. TO: Honorable Mayor and City Council APPROVED FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAD 11�� DATE: June 11, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Accept bid from Coastline Equipment, Bakersfield, in the amount of $537,785.95 for two (2) replacement four wheel drive loaders with high lift option for use by the Public Works Department, Solid Waste Division. (Ward 1) RECOMMENDATION: Staff recommends acceptance of the bid. BACKGROUND: Bids were solicited for four wheel drive loaders with high lift option. Three (3) bids were received in response to solicitation. These loaders are used at the Mt. Vernon Recycling and Composting Facility to move green waste material from the point of receiving through the stages of processing resulting in final distribution to contractors as well as the public. This equipment is used heavily as the facility operates seven days a week and is used by both daytime shift and nighttime shift staff on most days. Additional information regarding a history of the loaders for replacement is attached for review. Funds are budgeted in the Equipment Management Fund for two (2) replacement four wheel drive loaders with high lift option. The three (3) bids received are as follows: Coastline Equipment Bakersfield, CA Quinn Company Bakersfield, CA I.-H . . ... • $537,785.95 $547,412.32 Volvo Construction Equipment and Services $622,377.70 Bakersfield, CA Staff finds the bid submitted by Coastline Equipment, Bakersfield, to be acceptable. Purchasing Division /kb SAPurchasing\PURCHWDMINWdmin 13 -14 \Four Wheel Drive Loader w -high lift, 13- 14 -96, June 25, 2014.docx June 11, 2014 EaWD, No. Year and Model Condffion 4549 2004 Caterpillar 950G Loader has high usage hours, (18,120). The Maintenance and repair costs over the last six years have been costly. This is a high use, high maintenance piece of equipment used at the wood waste facility. 4550 2004 Caterpillar 950G Loader has high usage hours, (18,841). The Maintenance and repair costs over the last six years have been costly. This is a high use, high maintenance piece of equipment used at the wood waste facility. ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: . TO: Honorable Mayor and City Council FROM: Nelson K. Smith, Finance Director DATE: June 12, 2014 SUBJECT: Purchase of LNG Refuse Roll -Off Trucks DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER 1. Accept bid from Golden State Peterbilt, Bakersfield, in the amount of $1,030,580 for four (4) replacement LNG Refuse Roll -Off Trucks for the Public Works Department, Solid Waste Division. (Citywide) 2. Transfer $592,000 Refuse Fund balance to the Public Works Department's Operating Budget within the Equipment Management Fund to partially offset the purchase cost of four (4) replacement Refuse Roll -Off Trucks. RECOMMENDATION: Staff recommends approval. BACKGROUND: Bids were solicited for replacement LNG refuse roll trucks. Two (2) bids were received in response to solicitation. The low bid received from Bakersfield Truck Center, Bakersfield didn't meet the minimum specifications in several areas, most notably the engine size, transmission size and rear suspension. These units are used by the Solid Waste Division to transport refuse roll off bins to landfills. The heavy duty engine, transmission and rear suspension are necessary for hauling maximum weight loads multiple trips daily on service roads with inclines and grades exceeding normal roadways. Staff recommends declaring the bid received from Bakersfield Truck Center non - responsive based on the failure to meet minimum bid specifications. Additional information regarding a history of the units proposed for replacement is attached for review. Funds are budgeted in the Equipment Management Fund for replacement of four (4) refuse roll trucks; however, the replacement cost for the vehicles exceeds the rental amount collected from the using department. The purchase cost of large commercial vehicles has increased significantly due to the requirement to purchase and maintain lower emissions LNG powered units. A transfer of $592,000 from Refuse Fund balance will offset the rental amount shortfall. The two (2) bids received, including the non - responsive bid are as follows: RESPONSIVE BIDDER BID AMOUNT Yes /No Bakersfield Truck Center, Bakersfield, CA $ 842,975.90 No Golden State Peterbilt, Bakersfleld, CA $1,030,580.00 Yes Staff finds the bid submitted by Golden State Peterbilt, Bakersfield, to be acceptable. Purchasing Division/kb SAPurchasing\PURCHWDMINWdmin 13 -14 \Refuse Truck four axle Roll Off, LNG, 13- 14-88, June 25, 2014.docx June 12, 2014 Eaulc. No. Year and Model Condition 4537 2006 International 7600 High mileage (257,088). Unit was due for replacement 8/2013. Life to date maintance has exceeded cost of vehicle 4542 2006 International 7600 High mileage (243,764). Unit was due for replacement 10/2013. Life to date maintance has exceeded cost of vehicle. 4568 2005 International 7600 High mileage (238,597). Unit was due for replacement 6/2012. Engine is worn out and has blow by and oil leaks. 4573 2006 International 7600 High mileage (232,442). Unit was due for replacement 8/2013. Life to date maintance has exceed cost of vehicle. MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAD DATE: June 3, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Accept bid and approve contract to Granite Construction Company ($1,658,914.09) for Pavement Rehabilitation 2013 -2014 RSTP: Truxtun Ave. from Chester Ave. to "T" St. (Ward 2) RECOMMENDATION: Staff recommends acceptance of bid and approval of contract. BACKGROUND: This project consists of rehabilitation of the existing structural section of the pavement, installation of pavement markings and striping, and installation of traffic detector loops. This project is 88.53% federally funded through the Regional Surface Transportation Program (RSTP) and 11.47% locally funded through Capital Outlay funds. Because the project includes federal funding, this project is subject to prevailing wage requirements. The Engineer's Estimate for the project is $1,820,000. On May 22, 2014, four bids were received; all of those bids are acceptable. Those acceptable bids are as follows: Granite Construction Company 3005 James Road Bakersfield, CA 93308 (County) in the amount of $1,658,914.09 Griffith Company 1128 Carrier Parkway Avenue Bakersfield, CA 93308 (County) in the amount of $1,779,821.00 Bowman Asphalt, Inc. 3351 Fairhaven Drive Bakersfield, CA 93308 (County) in the amount of $2,147,773.00 Security Paving Company 13170 Telfair Avenue Sylmar, CA 91342 in the amount of $2,151,145.40 There are sufficient funds available for award of this contract. PW /Design Engineering /JC/T4K219 6/3/2014 5:32 PM G: \GROUPDAT\ADMINRPT\2014 \06 -25 \Pavement Rehabilitation 2013 -2014 RSTP Truxtun Ave. from Chester Ave. to T St..docx BAK � v .Y.. ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: 6- *2e. TO: Honorable Mayor and City Council APPROVED FROM: Nick Fidler, Public Works Director DEPARTMENT HEAD DATE: June 5, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Accept bid and approve contract to Griffith Company ($1,548,451.00) for Pavement Rehabilitation 2014 - Panama Lane from Monitor Street to S. Union Avenue (Ward 1) RECOMMENDATION: Staff recommends acceptance of bid and approval of contract. BACKGROUND: This project consists of rehabilitation of the existing structural section of the pavement, modification of curb, gutter and access ramps to meet current ADA standards, installation of pavement markings and striping, and installation of traffic detector loops. This project is 88.53% federally funded through the Regional Surface Transportation Program (RSTP) and 11.47% locally funded through Capital Outlay funds. Because the project includes federal funding, this project is subject to prevailing wage requirements. The Engineer's Estimate for the project is $1,630,000. On June 4, 2014, four bids were received; all of those bids are acceptable. Those acceptable bids are as follows: Griffith Company 1128 Carrier Parkway Avenue Bakersfield, CA 93308 (County) in the amount of $1,548,451.00 Granite Construction Company 3005 James Road Bakersfield, CA 93308 (County) in the amount of $1,594,691.04 Security Paving Company 13170 Telfair Avenue Sylmar, CA 91342 in the amount of $1,717,300.00 Bowman Asphalt, Inc. 3351 Fairhaven Drive Bakersfield, CA 93308 (County) in the amount of $1,847,779.00 There are sufficient funds available for award of this contract. PW /Design Engineering /jafrNK220 6/5/2014 3:26 PM G: \GROUPDAT\ADMINRPT\2014 \06 -25 \Pavement Rehabilitation 2014- Panama Lane.docx B 04 fC ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: $. rr. TO: Honorable Mayor and City Council FROM: Douglas N. Mclsaac, Community Development Director DATE: June 12, 2014 APPROVED DEPARTMENT HEAD �� CITY ATTORNEY AF CITY MANAGER " SUBJECT: Appropriate $1,440,000 Building Equity and Growth in Neighborhoods (BEGIN) Grant Funds to the Community Development Department Operating Budget within the BEGIN Program Fund for the Creekview Villas Downpayment Program for income eligible first -time homebuyers. (Ward 2) RECOMMENDATION: Staff recommends approval of appropriation. BACKGROUND: In December 2011, the City of Bakersfield applied for and received a grant in the amount of $1,440,000 from the State of California Housing and Community Development Department (HCD) to provide downpayment assistance to the Creekview Villas Project located at 1300 "R" Street. The grant provides first time low- /and moderate - income homebuyers up to $40,000 in down payment and closing cost assistance. Homeownership assistance will be provided to households whose incomes do percent of area median income (AMI). For a family of four, 120 percent of area currently is $69,500. The loan will be a deferred (silent second) with a term percent interest. The balance of the loan will be due at the end of 30 years. S: \Dana\ADMINS\2014UUNE \6 -25- Appropriation BEGIN.Doc June 12, 2014 3:43 PM dls not exceed 120 median income of 30 years at 1 ofBAKE w�a.�a.,re Rs� ADMINISTRATIVE REPORT C S`WIIY tt1� w MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Douglas R. Greener, Fire Chief May 30, 2014 APPROVED DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER Appropriate $20,000 State Grant Revenue to the California Unified Program Agency (CUPA) Fund Operating Budget for wireless service. (All Wards) RECOMMENDATION: Staff recommends approval of the appropriation. BACKGROUND: At the October 19, 2011 meeting, the City Council accepted and approved the agreement with the California Environmental Protection Agency (Cal /EPA) for $70,494 California Environmental Reporting System (CERS) grant revenues. Grant funds were used for consulting services and the purchase of 5 Panasonic Toughbooks and docking stations. The remaining grant funds of over $48,500 are to be used exclusively for wireless internet access to the CERS system over the next four years. State law (Assembly Bill 2286, effective January 1, 2009) required that by January 1, 2013, regulated businesses use the internet to access the CERS system to report their hazardous materials and hazardous waste inventories to the local Certified Unified Program Agency (CUPA). The designated CUPA for the City of Bakersfield is the Bakersfield Fire Department. Staff requests the appropriation of $20,000 CERS grant revenue funds for wireless services rendered in fiscal year 2014. S: \Crosby \Admin. Reports \CERS appropriation 6 25 2014.dot MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar ITEM: J, ft� TO: Honorable Mayor and City Council APPROVED FROM: Douglas R. Greener, Fire Chief DEPARTMENT HEAD DATE: June 10, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Appropriate $25,000 additional Fire Plans Check Revenue to the Certified Unified Program Agency (CUPA) Fund Operating Budget for additional hazardous materials hauling fees and laboratory analysis. (All Wards) RECOMMENDATION: Staff recommends approval of appropriation. BACKGROUND: The City of Bakersfield Fire Department administers the Certified Unified Program Agency (CUPA) for the greater Bakersfield area, which monitors a variety of fire safety issues in our community, including the proper storage and use of hazardous materials. The program is 100% fee - supported, funded with license and permit fees as well as plan check and other inspection fees and charges. There are no general funds associated with the administration of this program. In response to inspection work being performed throughout the year, the program has seen increased costs in the areas of hazardous materials hauling fees and laboratory analysis. In order to avoid a potential budget shortage this fiscal year, we are requesting an increase of $25,000 to the operating budget to cover these unanticipated costs. The CUPA Fund has generated fees and charges above anticipated budget estimates and we propose to use the additional plan check fees collected to cover this budget amendment. S: \Crosby \Admin. Reports \CUPA appropriation 6 25 2014.docx OF" B ADMINISTRATIVE REPORT M LIF MEETING DATE: June 25, 2014 AGENDA SECTION: Consent Calendar TO: Honorable Mayor and City Council APPROVED FROM: Christi Tenter, Human Resources Manager ' DEPARTMENT HEAD DATE: June 13, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Revised Job Specification /Title Change: Program Specialist ( #26020) to Recreation Specialist RECOMMENDATION: Staff recommends approval of the revised job specification for Recreation Specialist. BACKGROUND: As a result of increased activity in the City's Softball Leagues the Recreation & Parks Department has requested to utilize the classification of a Recreation Specialist to assist in coordinating program actives and administrative functions. The proposed job specification includes a title change to better reflect the positions primary focus to recreation programs. Revisions to the specification include; reformatting to the present specification template style; emphasis on working conditions which require the ability to work during programs that occur in the evenings and /or on weekends and general language clean- up. Prior to consideration of this request by the City Council on June 25, 2014, the revised job specification will be presented to the Miscellaneous Civil Service Board at their June 17, 2014 meeting for approval. O�BAK�y SCWON,Ttp •S� Sal ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Successor Agency ITEM: q. q, TO: Honorable Mayor and City Council APPROVED FROM: Nelson K. Smith, Finance Director DEPARTMENT HEAD_ A1 l DATE: June 12, 2014 CITY ATTORNEY CITY MANAGER SUBJECT: Receive and file successor agency payments from May 23, 2014 to June 12, 2014 in the amount of $6,139.31 RECOMMENDATION: Staff recommends report be received and filed. BACKGROUND: The City administers payment of Successor Agency enforceable obligation payments as authorized by the State Department of Finance (DOF) to further the dissolution of the former Bakersfield Redevelopment Agency. The Successor Agency submits a Recognized Obligation Payment Schedule (ROPS) to the Bakersfield Oversight Board and the DOF every six (6) months for approval. All payments of the Successor Agency must be on this approved listing in order to be valid and authorized payments of the Successor Agency. A check register is provided which summarizes the transactions processed during the above referenced period. Additional details are provided below for each transaction. Check #591693 to Construction Protective Services for $6,139.31 is a payment for security services at Creekview Villas. Payment funded with Successor Housing Agency program income. SAAccounting\Dawn T1Admin - Council\2014 \COUNCIL - ADMIN- SA- 2014\ADMIN —SA 06- 25- 14.doc MEETING DATE: June 25, 2014 AGENDA SECTION: Successor Agency ITEM: TO: Honorable Mayor and City Council APPROVED FROM: Douglas N. Mclsaac, Community Development Director DEPARTMENT HEAD DATE: June 12, 2014 CITY ATTORNEY A-9 CITY MANAGE SUBJECT: Resolution authorizing the sale of city -owned units at Creekview Villas and to use the net proceeds to complete the construction and sale of the remaining units to protect the City's investment of its Low - Moderate Income Housing and Proposition 1 C funds. (Ward 2) RECOMMENDATION: Staff recommends adoption of Resolution. BACKGROUND: In October 2011, Creekview Villas LLC, completed construction of the first 14 units of the Creekview Villas condominium project located at 1300 "R" Street, north of California Avenue. On December 29, 2011, The California Supreme. Court upheld the validity of Assembly Bill 1 x26 resulting in the dissolution of all the redevelopment agencies in the State of California effective February 1, 2012. On January 11, 2012 the City of Bakersfield approved Resolution No. 011 -12 declaring it was in the best interest of the City to become the successor agency to the dissolved Bakersfield Redevelopment Agency and to retain the housing assets and functions of the Bakersfield Redevelopment Agency. In December 2012, the City of Bakersfield (as the SL Bakersfield Redevelopment Agency) took possession of from Creekview Villas, LLC after that entity experienced them from completing the 22 remaining planned units. eliminated redevelopment agencies effective February contractually - obligated to complete the project as c Infrastructure grant received from the State of California. ccessor Agency to the dissolved the property (in -lieu of foreclosure) financial difficulties that prevented Although the State of California 1, 2012, the City of Bakersfield is i condition of the Prop 1 C Infill Typically, the City Council approves transactions involving the sale or acquisition of real property. The Creekview Villas project is unique among City real property transactions in that the City is selling condominium units to homebuyers much like a developer would. There are 14 units currently under contract and poised for sale. Bringing each individual transaction before the City Council would be unwieldly and would likely delay the completion of sales. SADanaADMINSX2014 \J UNE \6- 25- Creekviewvil las- Resolutiontosaleadmin. Docx 6/12/2014 4:28 PM dwh ADMINISTRATIVE REPORT Page 2 In light of the above, this resolution is requesting approval of the City Council, acting in its capacity as the housing successor agency to the Bakersfield Redevelopment Agency to sell the existing 14 units at market rates and utilize the proceeds returned to the City in order to construct and sell the remaining 22 units. As stated, all of the first 14 units have now been brought under contract for sale. The City is now making preparations for the construction of the 22 remaining units, anticipated to be built and sold in three phases of seven, seven, and eight units. In general, the proceeds from the sale of each phase will be used to finance the construction of the following phase. S: \Dana\ADMI NS\2014U U N E \6 -25 -C reekviewVil las -Resol utiontoSaleAdm in. docx 6/12/2014 4:28 PM dwh BAKE *roy U ADMINISTRATIVE REPORT � r MEETING DATE: June 25, 2014 AGENDA SECTION: Public Hearings ITEM: // q. TO: FROM: DATE: SUBJECT Honorable Mayor and City Council Nelson K. Smith, Finance Director June 17, 2014 DEPART# CITY CSi1 APPROVED Resolution adopting fees pursuant to the cost recovery system RECOMMENDATION: Staff recommends adoption of the resolution following the public hearing. BACKGROUND: State law requires new fees and charges and increases in existing fees and charges to be adopted by ordinance or resolution following a public hearing on said fees and charges. Chapter 3.70 of the Bakersfield Municipal Code (BMC) authorizes the establishment and increase of fees and charges by resolution for the City. In accordance with Chapter 3.70 of the BMC, the adoption of new and increased fees and charges is necessary for the City to recover the reasonable estimated cost of providing the services for which the fees are charged. The Municipal Code requires city staff to complete a full review of fees and charges every two years, with any recommendations for new or increased fees to come before the City Council for their review and consideration. During the recession staff monitored cost increases of municipal services but did not recommend any fee increases for several years in order to provide maximum opportunity for the community to weather the economic downturn. The last time a full update and recommendations for fee increases were presented to the Council for approval was on May 21, 2008. The master fee schedule has been acted upon a few times since 2008 for specific minor changes. On December 16, 2009 the City Council adopted a handful of new recreation fees associated with the newly opened Mesa Marin softball fields and the Saunders Park multi -use facility. On March 24, 2010 the fee schedule was amended for the sole purpose of updating the animal control fee schedule to match the Kern County fee schedule in existence at that time and on August 13, 2013 a new fee was added to the fee schedule to establish rental rates for the newly constructed Mill House facility. June 17, 2014, 11:01AM S:WccountingWdminWdmin ReportsWdmin - master fees admin June 20 14.docx ADMINISTRATIVE REPORT The City Managers staff and Finance staff have reviewed the existing fees and charges with each department. Most of the fees and charges listed are based in whole or in part on the cost of staff time involved in providing the listed service. Base salary costs have increased between 8% - 10% since the last full update. Additionally, CalPERS employer rates for retirement benefits have increased between 4% - 8% (as a % of active payroll cost) and medical benefit costs have increased significantly as well. The City Council has historically supported fees and charges at or near 100% cost recovery for most fees and charges except for some parks and recreational program activities, which have been subsidized by the General Fund for many years. However, given the amount of time that has elapsed and the cost escalations the City has incurred over the past few years, staff is recommending setting a temporary cap on fee increases at 8% for the current review cycle, with a few exceptions listed below. Exhibit A (attached) represents the entire master fee schedule and is the exhibit referenced in the resolution document. The first column of numbers lists the current fees in place and the second column of numbers are the proposed fees, which generally reflect an 8% increase. There are some departmental fees that are proposing no increase. One group is the CUPA fees, which in aggregate are currently recovering the cost of the program. The other group includes certain recreation and parks fees, where staff did not feel it was appropriate to change these fees at this time. Exhibit B (also attached) represents only those fees within the schedule that are proposed to be increased, decreased or added. This information is supplemental in nature and being provided to allow for easier review of those items proposed to be changed. Additional Revenue - Staff estimates the adoption of these fee increases will generate approximately $340,000 of additional revenues for the General Fund. In light of the recent news on sales tax revenues, this additional revenue has been added to balance the General Fund budget. Staff would like to highlight the following items included in the attached fee schedule, which fall outside of the general or routine update category. Highlighted #ems: The Building Division is proposing to adopt the February 2014 Building Valuation Data from the International Code Council. This is a "best practices" action that was last implemented in 2008. The net impact of this action is that most building fees will be held to an 8% increase, with the following exceptions detailed below. Building Division staff met with representatives of the local building industry to discuss the proposed changes to the development related fees. The industry representatives indicated they were not opposed to the proposed fee increases. Specific changes proposed that exceed an 8% increase are as follows: Residential Construction - New, Alterations and Additions by Valuation Raise Minimum Fee from $52 to $200 (Applies below base valuation) Raise Base Valuation for minimum fee from $10,000 to $40,000 June 17, 2014, 11 :01 AM S:\Accounting\Admin\Admin Reports\Admin - master fees admin June 2014.docx ADMINISTRATIVE REPORT • Current minimum fee does not cover both plan check and multiple inspections. • Current minimum fee was intended for simple permits with one inspection like a water heater change out. 2. Commercial Construction - New, Alterations and Additions by Valuation • Raise Minimum Fee from $52 to $260 (Applies below base valuation) • Raise Base Valuation for minimum fee from $10,000 to $40,000 o Current minimum fee does not cover both plan check (including Civil Engineer & Specialist) and multiple inspections. o Current minimum fee was intended for simple permits with one inspection like a water heater change out. 3. Residential and Commercial Individual Trade Permit (Mechanical, Electrical or Plumbing) Alteration Remodel or Repair - by valuation • Raise Minimum Fee from $52 to $150 (Applies below base valuation) • Raise Base Valuation where minimum fee applies from $30,000 to $40,000 o Current minimum fee does not cover both plan check and multiple inspections. 4. Typical Simple Flat Fee Permits - no plan check and one inspection. (For example: water line repair, Gas line repair or New Water Heater) ■ Raise minimum fee from $52 to $75. • Current fee does not cover cost to perform inspection and permit processing • Current fee has not been changed since 2008. 5. Re -Roof Permit • Fee proposed to increase from $104 to $150 o State Energy code has required additional plan check and inspection requirements. (Roof Vent Calculations, Added Insulation, etc.) 6. Patio Permit • Fee proposed to increase from $104 to $175 • Requires plan check for Code requirements • Requires 3 separate inspections (Foundation, Frame, Final) 7. Residential Solar Electric Permit • Fee Proposed to increase from $124 to $185 • Requires plan check from electrical specialist, permit tech and engineer. • Requires 2 inspections June 17, 2014, 11:01 AM S:Wccounting\Admin\Admin Reports\Admin - master fees admin June 2014.docx ADMINISTRATIVE REPORT The Animal Core Division fees have historically been contained within the master fee schedule. Given the recent changes in how this program is administered, staff is recommending that the fees and charges for animal care services be removed from the fee schedule and that the City Manager be allowed to establish those fees in accordance with the overall goals of the animal care operations. These fees will be posted at the City of Bakersfield Animal Care Center as well as on the City's Animal Control Webpage. This will allow more "flexibility" in setting some of the fees related to animal care services so staff can offer special incentives and other discounted programs to better promote the overall goals of the animal care division. Refund policy - we have incorporated a paragraph into the resolution to formalize and document the refund policy that will be applied to fees paid under the master fee schedule. State law generally provides for refunds and other retroactive actions to go back for no more than a three year period. Staff desires to formalize the City's intent regarding refunds to limit the amount of time that can elapse for a refund request to be made. June 17, 2014, 11:01AM S:WccountinglAdminWdmin ReportsWdmin - master fees admin June 2014.docx BA O�yeovoeere'QS ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Deferred Business ITEM: TO: Honorable Mayor and City Council FROM: Alan Tandy, City Manager DATE: June 13, 2014 SUBJECT: Fiscal Year 2014 -15 Budget: DEPARTMENT HE W& CITY ATTORNI CITY MANAG 1. Resolution Approving and Adopting the Operating and Capital Improvement Budgets for the City of Bakersfield, California for the Fiscal Year 2014 -15 as Amended. 2. Resolution Establishing the City of Bakersfield Appropriations Limit for Fiscal Year 2014 -15. 3. Amendment No. 1 to Resolution No. 152 -01 establishing Council Policy for evaluating requests for financial assistance for non- profit groups. RECOMMENDATION: Staff recommends adoption of the resolutions and budget with the amendments as set forth in Exhibit "A ". BACKGROUND: Attached are the resolutions adopting the Fiscal Year 2014 -15 City of Bakersfield Operating and Capital Improvement Budgets which totals $620,728,982. The proposed budgets reflect the funding of the City's operating cost and the funding of various capital improvements, including street and road resurfacing, park and recreation facilities, and improvements to other City - owned facilities for the 2014 -15 Fiscal Year. The City of Bakersfield budgets total $620,728,982 with the Operating Budget, including transfers, totaling $437,754,000 and the Capital Improvement Budget totaling $182,974,982. AT:ch S: \14 -15 BUDPRO \Budget Admins, Resos \14 -15 Budget Adoption Admin - 062514v3.docx $a.K� ADMINISTRATIVE -- r IVE REPORT d Page 2 As a result of recent sales tax data, staff has made changes to the budget since it was presented to the Council on May 7, 2014. Unfortunately, sales tax receipts continue to be volatile, with no "normal" trending, as we have experienced in the past. The latest sales tax receipts indicated a -8.9% when compared to the same quarter last year. This, in turn, has required staff to reevaluate the proposed budget and revise revenue projections and make certain adjustments to General Fund appropriations for next fiscal year. The adjustments made to the proposed budget, at this time, do not impact new position requests, capital projects or proposed department operating budgets. Staff adjustments to the FY 2014 -15 Proposed Budget due to the negative sales tax information include: Revenues • Finance staff has revaluated projections of other sources of General Fund revenue for the current year. At this time, Finance staff anticipates current year business license, permitting and charges for service revenues will exceed estimates. As a result, Finance staff has revised revenue estimates for these categories for FY 2014 -15 to reflect these increases. • A prior item on the agenda tonight is the update of the master fee schedule. If approved, the new fees are expected to generate $340,000 above current estimates in FY 2014 -15. J!.0 �rarnntrr11-1 • As a result of the recession, certain rates charged to departments by Fleet, Telecommunications and Information Technology were kept flat. During that time, replacement costs of equipment generally rose, which created a slight gap between the amount collected by the Equipment Fund and the actual replacement costs. Originally, the FY 2014 -15 Proposed Budget included a transfer from the General Fund to the Equipment Fund to "make up" this difference. As a result of the negative sales tax data, staff is proposing to reduce this transfer by $248,000. • For the previous two fiscal years, staff has budgeted an amount for contingency purposes related to the anticipated escalation of CalPERS OAUX,t R . ADMINISTRATIVE REPORT � r Y LI 0 Page 3 rates for active employees. With the recent changes in CalPERS policies, staff anticipates costs to rise steadily over the next 5 to 6 years for all labor groups. Staff is proposing to reduce this contingency amount by $250,000. Staff does not anticipate the reduction will impact the City's ability to mitigate future anticipated increases. This contingency amount should not be confused with the Council Contingency, as they are separate line items within the budget. • Under certain conditions, General Fund monies are used to supplement or augment the Capital Improvement Program for critical capital projects. In those cases, funds are transferred from the General Fund to the Capital Outlay Fund. Staff is proposing the reduction of $395,000 in transfers from the General Fund to the Capital Outlay Fund. The projects are proposed to continue to be funded by Facility Replacement Reserve funds. The Facility Replacement Reserve was recently replenished to $5 million and is customarily used to fund these types of projects. In summary, these proposed changes enable staff to balance the General Fund budget in spite of the recent sales tax data. This can be done without impacting the proposed critical personnel restorations, eliminating capital projects or reducing department operating budgets. Staff will continue to monitor all revenue sources and economic data and may need to make further budgetary adjustments as the fiscal year progresses. .. _ IFOIKAMt The following are proposed changes requested by Councilmembers to the budget originally presented. If any or all of the proposed Council amendments are approved, staff is proposing using Council Contingency Funds, currently budgeted at $250,000 for FY 2014 -15. Under this scenario, there would be no net change to the overall budget. There would be some moving of appropriations to the appropriate line items. 1. Councilmember Hanson requested that staff include a contribution of $10,000 to the Bakersfield Music Theatre (BMT) as part of the FY 2014 -15 Budget. The BMT is an IRS recognized 501(c) (3) organization, and is requesting funds for operational purposes. This budget amendment would require amending the non - profit contribution policy to include the Bakersfield Music Theatre as an eligible organization to receive such BA �OwK �s ADMINISTRATIVE REP ORT U d t Page 4 funding. The amendment to the non - profit policy is part of the budget adoption items for Council consideration. If the policy amendment and contribution is approved, this budget modification would move appropriations from the Council Contingency line item to the Contributions line item within the General Fund Non - Departmental Budget. No net change to the Proposed Budget would occur as a result this amendment. 2. Councilmember Rivera requested staff include funding for the installation of 7 new street lights on the east side of South P Street from Ming Avenue to Belle Terrace Avenue in the FY 2014 -15 Budget. The total cost of the project is estimated at $137,400. Generally, these types of projects are completed in two phases over two fiscal years. In this case, staff is proposing an amendment to the budget where $12,300 would be budgeted for design of the street lights in the FY 2014 -15 Budget, with the balance being budgeted in FY 2015 -16 for installation. The design funding is proposed to come from Council Contingency funds. If the proposed amendment is approved, the funds would be transferred from the General Fund to the Capital Outlay Fund. The net result is a $12,300 increase to the FY 2014 -15 CIP budget. 3. Councilmember Johnson requested staff include funding for the retention of a lobbyist to advocate for regulatory changes related to improving public access to canals and other facilities, while limiting the City's exposure to litigation. Councilmember Johnson requested $18,000 be budgeted for this purpose. If approved, staff recommends this funding come from Council Contingency Funds. The result of these three proposed amendments would reduce the available Council Contingency amount from $250,000 to $209,700 for FY 2014 -15. Appropriations Limit State law requires the governing body of each local jurisdiction establish its appropriation limit by resolution each year. The appropriations limit is different for each agency and the limit changes each year. The calculation is performed by using cost of living, population and per capita personal income data provided by the State Department of Finance. The resolution adopting the Fiscal Year 2014 -15 Appropriations Limit of $328,495,244 is included with this Administrative Report for Council BAKE OR4 ADMINISTRATIVE REPORT � r d ym 1 Page 5 consideration and adoption. The City's appropriations which are subject to the limit total are $148,911,800. Therefore, the proposed appropriations are significantly below the maximum limit allowed by State law. Attachments Exhibit "A" MEETING DATE: June 25, 2014 AGENDA SE( ITEM: 3 TO: Honorable Mayor and City Council FROM: Virginia Gennaro, City Attorney DATE: May 30, 2014 : Deferred Business APPROVED DEPARTMENT HEAD v e— CITY ATTORNEY CITY MANAGER SUBJECT: A Resolution in Support of H.R. 15 Regarding Border Security, Economic Opportunity and Immigration Modernization Act. RECOMMENDATION: Council determination. BACKGROUND: At Councilmember Rivera's request, the attached is a Resolution in support of House of Representative Legislation 15 (H.R. 15), sponsored by Congressman Joe Garcia. H.R. 15 would revise laws governing immigration and the enforcement of those laws, allowing for a significant increase in the number of noncitizens who could lawfully enter the United States on both a permanent and temporary basis. Additionally, the bill would create a process for many individuals who are present in the country now on an unauthorized basis to gain legal status, subject to requirements specified in the bill. The bill also would directly appropriate funds for tightening border security and enforcing immigration laws, and would authorize additional appropriations for those purposes. This Bill seeks to strengthen our nation's borders, reform the immigration process, and aid national and local economies and cultural diversity. VG:Isc S: \COUNCIL \ Admins\13 -14 Admins \HR- 15Support- Immigration2R.docx AI ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: New Business ITEM: /s/. gr. TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Alan Tandy, City Manager June 9, 2014 DEPARTMENT HEAD CITY ATTORNEY CITY MANAGER r Agreement for the County's Full and Final Contribution in the amount of $40 million for Construction of Thomas Roads Improvement Program (TRIP) Projects RECOMMENDATION: Staff recommends approval of the Agreement BACKGROUND: The TRIP Program is a true partnership. The City of Bakersfield, Kern County, Kern Council of Governments and Caltrans all work cooperatively to advance a project package that totals $1.3 billion. As can be seen on the attached list, Kern County previously contributed over $20 million to be used towards TRIP project costs. They had anticipated making another major contribution in 2018; but City staff requested consideration of an earlier contribution, and the response was very positive. Short term, receipt of the $40 million will provide the City with cash flow for seven (7) active TRIP projects, eliminating the need for short-term borrowing for cash flow purposes, which is a very significant benefit. The $40 million will be appropriated for specific projects in the future. This payment will complete the County's programmed contribution; however, the County and other TRIP partners will continue to work cooperatively to bring state and federal grant monies to the program. The Kern County Board of Supervisors approved this Agreement on June 10, 2014. We very much appreciate the actions of Craig Pope, County Roads Commissioner, the Kern County Board of Supervisors and all the TRIP partners for the ongoing cooperation and assistance. AT:aI SAAdmin Rpts \2014 \KC Contribution to TRIP 06.25.14.docx Page 1 A ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: New Business ITEM: / TO: Honorable Mayor and City Council FROM: Virginia Gennaro, City Attorney DATE: June 13, 2014 APP_ DEPARTMENT HEAD VG CITY ATTORNEY JI CITY MANAGER �% SUBJECT: Resolution Encouraging Water Conservation within the City RECOMMENDATION: For City Council consideration. BACKGROUND: On May 21, 2014, Councilmember Maxwell requested the City Attorney return to Council with an ordinance promoting water conservation. On June 4, 2014, after a presentation by the Water Resources Department, Councilmember Maxwell withdrew his request for an ordinance, and requested that the City Attorney draft a resolution for the City Council's review addressing water conservation methods, including reducing spray park hours. In addition, Councilmember Johnson suggested that consideration be given to turning off city fountains. Other Councilmembers requested information on how many gallons could be saved from such conservation efforts. Therefore, the attached Resolution calls for immediate water conservation efforts from various City departments. The Resolution does not include any language about reduced spray park hours or fountains. According to the attached memorandum from Recreation and Parks, each city park utilizes approximately 51,000 to 74,000 gallons of water per site each day at an average cost of $18,000 per park per year. If all nine spray parks were closed on weekdays once school resumes in August, the City could save an estimated 6,600,000 gallons of water, or $10,800 per year. In terms of fountains, the memorandum indicates they utilize recirculated water; thus, the only water loss would be from evaporation or leaks and savings would occur from pumping costs rather than water usage. Based on review of the information provided, Council may augment the proposed Resolution to address spray parks and /or Arena fountains. TG:Isc S: \C0UNCIL \Admins \13 -14 Admins \water.conservation.docx 1111111111111111 /1 /` /// ;111 ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Closed Session ITEM: (o, q, TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Virginia Gennaro, City Attorney June 17, 2014 APPROVED DEPARTMENT HEAD V9 CITY ATTORNEY CITY MANAGER - Conference with Legal Counsel — Existing Litigation Closed session pursuant to Government Code section 54956.9(d) (1) • City of Bakersfield v. Kern County Kings County Superior Court Case No. 13 C 0180 VG:Isc S: \COUNCIL \CI Sess \Admins\ 13- 14 \6- 25- 14ExistLit.docx I,III, rii ;,�f � • II,,1I /1111111 ADMINISTRATIVE REPORT MEETING DATE: June 25, 2014 AGENDA SECTION: Closed Session ITEM: & b. TO: Honorable Mayor and City Council APPROVED FROM: Virginia Gennaro, City Attorney DEPARTMENT HEAD DATE: June 6, 2014 CITY ATTORNEY CITY MANAGER_ SUBJECT: Public Employee Performance Evaluation — City Manager Closed session pursuant to Government Code section 54957(b) (1) / 54957.6. VG:Isc S: \COUNCIL \CI Sess\Admins \13- 14 \5- 25- 14EvaI.CM.docx BAKERSFIELD CITY COUNCIL MINUTES MEETING OF JUNE 4, 2014 Council Chambers, City Hall, 1501 Truxtun Avenue Regular Meetings - 3:30 p,m, and 5:15 p,m, REGULAR MEETING - 3:30 p,m. 1. ROLL CALL Present: Vice -Mayor Weir, Councilmembers Rivera, Maxwell, Smith, Hanson, Sullivan, Johnson Absent: Mayor Hall 2. PUBLIC STATEMENTS None, 3. WORKSHOPS a. Department Budget Presentations: 1, Recreation and Parks Department Recreation and Parks Director Hoover made staff comments and provided a PowerPoint presentation. Councilmember Johnson advised that there are a few empty tree wells along Wible, north of Panama, and south of Harris that have not been well maintained for years, and he requested that staff check into that matter, and also look into reducing water use in medians. Councilmember Maxwell advised that he has received two phone calls recently from people complaining about the upkeep and some of the things that they view as kind of a disregard at Centennial Park, and he requested that someone from Parks meet him out there to do a walk through the park to see what maintenance may need to be done. ACTION TAKEN Bakersfield, California, June 4, 2014 - Page 2 4. CLOSED SESSION ACTION TAKEN a. Public Employee Performance Evaluation - City Manager; Closed Session pursuant to Government Code Section 54957 (b)(1)/54957,6, Motion by Councilmember Hanson to adjourn to APPROVED Closed Session at 4:02 p.m. AB HALL Motion by Councilmember Maxwell to adjourn from APPROVED Closed Session at 5:12 p.m. AB HALL 5. CLOSED SESSION ACTION a, Public Employee Performance Evaluation - City CONTINUED Manager; Closed Session pursuant to Government Code Section 54957 (b)(1)/54957.6. Motion by Councilmember Maxwell to continue APPROVED Closed Session Item 5.a. 3 NOES AB HALL 6. ADJOURNMENT Vice -Mayor Weir adjourned the meeting at 5:16 p.m. MAYOR of the City of Bakersfield, CA ATTEST: CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield REGULAR MEETING -5;16 p.m. 1. ROLL CALL Present; Vice -Mayor Weir, Councilmembers Rivera, Maxwell, Smith, Hanson, Sullivan, Johnson Absent; Mayor Hall Bakersfield, California, June 4, 2014 - Page 3 Vice -Mayor Weir announced that he will be filling in for ACTION TAKEN Mayor Hall this evening. 2. INVOCATION by Dr, Danielle Wright and Minister Jeremy Wright, St. John Missionary Baptist Church. 3. PLEDGE OF ALLEGIANCE by Luke and Charis Minson, 3rd grade students at Douglas J, Miller Elementary School, Vice -Mayor Weir acknowledged Boy Scout Troop 47, with Scoutmaster Paul Trimbush, in attendance at the meeting earning a citizenship badge and to learn about City government, 4. PRESENTATIONS a. Presentation by Vice -Mayor Weir of a picture plaque from Mayor Hall to John Basham, Owner, Basham Anspach Funeral Care, honoring the beautification efforts at 620 Oregon Street, Mr, Basham accepted the plaque and made comments. b. Presentation by Vice -Mayor Weir of a laptop computer to Jose Navarro, Highland High School student, winner of the Green Expo Recycled Material Art Facebook Contest, Mr. Navarro accepted the computer and made comments, 5. PUBLIC STATEMENTS a. Donald Dyson spoke in opposition to paving an equestrian easement behind his home on Saddleback as part of the Truxtun Bike Path. Councilmember Maxwell asked that the City delay doing anything there until the homeowners association has an opportunity to complete their process of vacating the land, and he asked the City if anything more formal needs to be done at this time. City Attorney Gennaro advised that since Councilmember Smith had made a previous referral that some portion of it be paved on the north side of Truxtun, she would like to come back to the whole Council with a memo Indicating how both requests overlap, Bakersfield, California, June 4, 2014 - Page 4 5. PUBLIC STATEMENTS continued ACTION TAKEN Councilmember Smith advised that, since it shows on the Master Bicycle Transportation Plan as a bicycle access, which was approved by the whole Council, and it doesn't really affect the easement that goes along the back of the homes on Saddleback, if they want to close it off, he doesn't have a problem with that; however, he feels it would be appropriate to bring it back to the whole Council. City Attorney Gennaro advised that she will be bringing it back, 6. WORKSHOPS a. Department Budget Presentations; Rabobank Jon Dorman, with AEG, and Rabobank Arena, Theater & Convention Center, San Joaquin Community Hospital Ice Center, and Bright House Networks Amphitheatre General Manager, made staff comments and provided a PowerPoint presentation. 2. Convention and Visitors Bureau Convention and Visitors Bureau Manager Lyman made staff comments and provided a PowerPoint presentation, Councilmember Johnson advised that he has heard about a group that is putting together a Bakersfield Marathon, and he encouraged staff to partner with them to bring people from outside of town to participate in the marathon. Councilmember Hanson suggested that in the future, consideration be given to listing percentages as a measurement in the action plan regarding goals. Councilmember Rivera advised that he would like to see the Municipal Airport utilized for events, such as an air show or something similar; and that he would like to meet with staff to discuss the possibilities. Bakersfield, California, June 4, 2014 — Page 5 7. APPOINTMENTS ACTION TAKEN None. 8. CONSENT CALENDAR Minutes: a, Approval of minutes of the May 7, 2014, Special and Regular City Council Meetings, Payments: b. Receive and file department payments from May 9, 2014, to May 22, 2014, in the amount of $13,058,802.11 and self- insurance payments from May 9, 2014, to May 22, 2014, In the amount of $538,694,03, totaling, $13,597,496,14. Ordinances: C. Adoption of the following Ordinances amending various sections of the Municipal Code (FR 05121114); 1, Amending Chapter 5,45 relating to ORD 4772 Sidewalk Pushcart Food Vendors. 2. Amending Section 5,26.040 relating to ORD 4773 Regulations for Hotels and Lodginghouses, 3. Amending Chapter 5,56 relating to ORD 4774 Transient Outdoor Business Licenses, 4, Amending Section 10,69,040 relating to ORD 4775 Special Events in Residential Zones. 5, Amending Section 12,20,035 relating to ORD 4776 Encroachment Permits, 6. Amending Section 14.12.390 relating to ORD 4777 Sewer Connection Fees. 7. Amending Section 14.20.020 relating to ORD 4778 Health Officer Approval of Sewer Systems, 8. Amending Section 16,32,040 relating to ORD 4779 Amount of Security for Subdivision Improvements, 8. Bakersfield, California, June 4, 2014 - Page 6 CONSENT CALENDAR continued ACTION TAKEN Item 8.c. continued 9. Amending Section 16,32, 100, Subsection ORD 4780 B relating to Survey Requirements - Monuments. 10, Amending Section 17.08,180 relating to ORD 4781 Fence, Walls and Hedges. 11, Amending Section 17,59.030, Subsection ORD 4782 C relating to Fencing for Wireless Telecommunications Facilities, 12, Amending Section 17,66.030 relating to ORD 4783 Maximum Grade of Streets and Other Easements. Resolutions: d, Resolution confirming approval by the City RES 077 -14 Manager designee of the Chief Code Enforcement Officer's report regarding assessments of certain properties in the City for which structures have been secured against entry or for the abatement of certain weeds, debris and waste matter and authorizing collection of the assessments by the Kern County Tax Collector, e, Resolution approving the destruction of certain RES 078 -14 obsolete City records, documents, Instruments, books and papers pursuant to Government Code Section 34090, et seq. (Police Department) Resolution authorizing Union Pacific Railroad RES 079 -14 (UPRR) staff to review and process documentation necessary for the preparation of a Construction and Maintenance Agreement required for the construction of the Beltway Operational Improvements Project, not to exceed $10,000. (TRIP) g. Resolution providing for the collection of RES 080 -14 residential refuse charges by the Kern County Auditor- Controller's Office. h. Resolution adopting sewer connection fees RES 081 -14 pursuant to Section 14.12,380 of the Municipal Code. 8. Bakersfield, California, June 4, 2014 - Page 7 CONSENT CALENDAR continued Collection of delinquent refuse and sewer charges by the Kern County Auditor - Controller's Office on Fiscal Year 2014/15 Property Tax Rolls: Resolution providing for the collection of delinquent refuse fees. 2. Resolution providing for the collection of delinquent sewer fees. j. Resolutions adding the following territories to the Consolidated Maintenance District and approving, confirming and adopting the Public Works Director's Report for each: 1. Area 1 -96 (Birch have n/Jewetta) 2. Area 3 -92 (Tentative Tract 7243 on the east side of Old River Road south of Berkshire Road) 3. Area 4 -120 (900 H Street) 4. Area 4 -121 (3728 Arrow Street) k. Resolutions of Intention adding the following territories to the Consolidated Maintenance District and preliminarily approving, confirming and adopting the Public Works Director's Report for each: 1. ROI No. 1797 adding Area 4 -122 (1303 S Street) 2, ROI No. 1798 adding Area 4 -123 (1214 341h Street) Agreements: Agreement with Definiti Healthcare Management (not to exceed $200,000 annually for a two year period with an additional option year) for Worker's Compensation Bill Review Services to be utilized at the City's discretion. M. Agreement with Marion and Shirley Collins Family Limited Partnership ($724,000) to purchase real property identified as APN 533 - 012 -37, north of Mesa Marin Drive, for the State Route 178 Widening Project. (TRIP) ACTION TAKEN RES 082 -14 RES 083 -14 RES 084 -14 RES 085 -14 RES 086 -14 RES 087 -14 ROI 1797 ROI 1798 REMOVED FOR SEPARATE CONSIDERATION AGR 14 -095 8 Bakersfield, California, June 4, 2014 - Page 8 CONSENT CALENDAR continued ACTION TAKEN n. Agreement with Elissa Rubin and Gary Frolenko AGR 14 -086 Trust ($1,127,768) to purchase real property identified as APN 533 - 012 -27, for the State Route 178 Widening Project. (TRIP) o. Agreement with Rosedale Land Venture I, LLC AGR 14 -087 ($90,400), to purchase real property located at 5400 Rosedale Highway, for the Rosedale Highway Widening Project. (TRIP) P. Agreement with Shirley M. DeRuchie Trustee of REMOVED FOR the Shirley M. DeRuchie Trust ($417,000) to SEPARATE purchase real property located at 3310 and CONSIDERATION 3320 Wood Lane, for the Centennial Corridor Project. (TRIP) q. Design Consultant Agreement with Smith AGR 14 -089 Iwanaga Milhous Architects, Inc. ($148,000), for Master Planning and Design Services for Police Department Firearms Range. r. Cooperative Agreement with the State of AGR 14 -090 California Department of Transportation (Caltrans) for construction of the State Route 178 Widening Project. (TRIP) S. Amendment No. 1 to Agreement No, 12 -120 AGR 12- 120(1) with T.Y. Lin International ($251,000; revised not to exceed $2,941,000; federally funded $222,210.30 and local TDF $28,789.70) for Engineering Design Services for State Route 178 Widening Project. (TRIP) Amendment No. 1 to Agreement No, 12 -154 AGR 12- 154(1) with Quad Knopf, Inc. (no change in compensation, extends term one year), for on -call environmental services for non - federally funded Capital Improvement Projects. U. Amendment No. 2 to Agreement No, 12 -098 AGR 12- 098(2) with Stay Green, Inc. ($200,000; revised not to exceed $800,000 and extend term to December 31, 2014), for the annual contract for tree trimming. V. Amendment No. 2 to Agreement No, 08 -015 REMOVED FOR with Redflex Traffic Systems, Inc. (extending SEPARATE term one year), for photo red light enforcement CONSIDERATION program. Bakersfield, California, June 4, 2014 - Page 9 8. CONSENT CALENDAR continued ACTION TAKEN W. Amendment No. 1 to Agreement No. 13 -008 AGR 13- 008(1) with Fieldman, Rolap and Associates ($100,000; revised not to exceed $225,000 and extend term for a two year period) for financial planning assistance for the Thomas Roads Improvement Program. (TRIP) X. Amendment No. 1 to Agreement No, 13 -034 REMOVED FOR with Kern Security Systems, Inc. ($50,000; revised SEPARATE not to exceed $155,000 and extend term until CONSIDERATION June 2015), for security guard services provided at 181h and Eye Street Parking Garage, Y. Contract Change Order No. 3 to Agreement AGR 13 -202 No. 13 -202 with Loop Electric, Inc. ($22,950; CCO3 revised not to exceed $541,074.99), for the project known as Traffic Signal & Lighting System Installations at the intersections of Old Farm Road at Hageman Road and Jewetta Avenue at Hageman Road and Install Traffic Signal Interconnect on Hageman Road from Old Farm Road to Verdugo Lane. Bids: Z. Accept bid from CDCE, Inc. ($490,843.75), for the purchase of one hundred twenty -five (125) Panasonic Toughbook Laptops for the Police Department. aa. Accept bid from Carney's ($64,099.83) for the purchase of nineteen (19) Hewlett Packard LaserJet multifunction printers. bb. Accept bid from McCain, Inc. ($121,577.66), for traffic signal equipment. cc. Accept bid and approve contract with Kern AGR 14 -091 Turf Supply, Inc. (not to exceed $250,000), for the annual contract to provide irrigation parts and supplies. dd. Accept bid and approve contract with Cen -Cal Construction (not to exceed $428,300) AGR 14 -092 for the construction of HUD curb and gutter for E. California Area. 8. Bakersfield, California, June 4, 2014 - Page 10 CONSENT CALENDAR continued ACTION TAKEN ee. Accept bid and approve contract with SAK AGR 14 -093 Construction, LLC ($1,439,072), for the Sewer Rehabilitation - Gosford Road Trunk Sewer, Phase 2. ff. Accept bid and approve contract with AGR 14 -094 Crosstown Electrical and Data ($450,872.50) for the Install Traffic Signal Synchronization - Part 4 Project. Miscellaneous: gg. Authorize the Finance Director to write off accounts receivable in various funds totaling $100,904.92 and forward non bankrupt accounts to a collection agency for additional collection efforts. Successor Agency Business: hh. Receive and file successor agency payments from May 9, 2014, to May 22, 2014, in the amount of $2,896.65. City Clerk Gafford announced that one correspondence item was received from Medata regarding item 8.1.; and two correspondence items were received from Jim Lissner and Diane Bevacqua regarding item 8.v. Councilmember Johnson requested that item 8.v. be removed for separate consideration. Councilmember Maxwell requested that items 8.p., 8.x., and 8.1. be removed for separate consideration. Motion by Councilmember Hanson to adopt Consent APPROVED Calendar items 8.a. through 8.hh., with the removal AB HALL of items 8.1., 8.p., 8.x., and 8.v. for separate consideration. V. Amendment No. 2 to Agreement No, 08 -015 AGR 08- 015(2) with Redflex Traffic Systems, Inc. (extending term one year), for photo red light enforcement program. Councilmember Johnson announced that he would vote no on this item. Motion by Councilmember Smith to adopt Consent APPROVED NOES JOHNSON Calendar Item 8. v. AB HALL 8. Bakersfield, California, June 4, 2014 - Page 11 CONSENT CALENDAR continued ACTION TAKEN P, Agreement with Shirley M. DeRuchie Trustee of AGR 14 -088 the Shirley M. DeRuchie Trust ($417,000) to DEED 7923 purchase real property located at 3310 and DEED 7924 3320 Wood Lane, for the Centennial Corridor Project, (TRIP) Councilmember Maxwell advised that he would like a report provided to the Council reflecting all costs that the City incurs with each acquisition project, and he made a motion to approve item 8.p. with that amendment. Motion by Councilmember Maxwell to adopt Consent APPROVED Calendar Item 8.p., with the amendment. AB HALL Agreement with Definiti Healthcare CONTINUED Management (not to exceed $200,000 annually for a two year period with an additional option year) for Worker's Compensation Bill Review Services to be utilized at the City's discretion. Councilmember Maxwell requested that this item be continued to the next meeting, and that staff provide a presentation at that time. Motion by Councilmember Maxwell to continue APPROVED Consent Calendar Item 81 to the next meeting. AB HALL X. Amendment No, 1 to Agreement No, 13 -034 CONTINUED with Kern Security Systems, Inc. ($50,000; revised not to exceed $155,000 and extend term until June 2015), for security guard services provided at 18th and Eye Street Parking Garage, Councilmember Maxwell requested that this item be continued to the next meeting, and asked that staff explore the possibility of partnering with the businesses who utilize the parking garage and the Downtown Business Association to try to help reduce costs in terms of security. Motion by Councilmember Maxwell to continue APPROVED Consent Calendar Item 8.x. to the next meeting. AB HALL Bakersfield, California, June 4, 2014 - Page 12 9. CONSENT CALENDAR PUBLIC HEARINGS ACTION TAKEN a, Protest Hearing to consider Resolution approving and adopting the Public Works Director's Report for the Consolidated Maintenance District and the 2014 -2015 budget, confirming the park landscaping assessments and authorizing collection of assessments by the Kern County Tax Collector, (Staff recommends overriding protests and adoption of Resolution) b. Protest Hearing to consider Resolution approving and adopting the Public Works Director's Report for the Consolidated Maintenance District and the 2014 -2015 budget, confirming the street and median assessments and authorizing collection of assessments by the Kern County Tax Collector, (Staff recommends overriding protests and adoption of Resolution) C. Protest Hearing to consider Resolution approving and adopting the Public Works Director's Report for nineteen (19) Traffic Signal Maintenance Districts and the 2014 -2015 budgets, confirming the assessments and authorizing collection of assessments by the Kern County Tax Collector, (Staff recommends overriding protests and adoption of Resolution) d. Public Hearing to consider Resolution ordering the vacation of a strip of right -of -way 6'/2 feet wide along south side of the alley west of V Street between 20th Street and 21 st Street within Block 216 and 217 of Godey Tract. (Staff recommends adoption of Resolution) e. Public Hearing to consider an adjustment to the Water Availability Fee for the City's Domestic Water System: Resolution setting Domestic Water Availability Fee for Ashe, Fairhaven and Riverlakes Ranch service areas of the City's Water System, (Staff recommends adoption of Resolution.) RES 088 -14 RES 089 -14 RES 090 -14 RES 091 -14 RES 092 -14 a 10. Bakersfield, California, June 4, 2014 - Page 13 CONSENT CALENDAR PUBLIC HEARINGS f. Public Hearing to consider Resolution determining that the Hosking Avenue and State Route 99 Interchange Project be classified as substantially complex for purposes of Public Contract Code Section 7201 and authorizing the Increase of the retention from five percent to ten percent. (TRIP) (Staff recommends adoption of Resolution.) Consent Calendar Public Hearings opened at 6:32 p.m, No one spoke. Consent Calendar Public Hearings closed at 6:33 p.m. Motion by Councilmember Hanson to adopt Consent Calendar Public Hearings items 9a. through 9.f. HEARINGS a, Public Hearing for the Fiscal Year 2014 -2015 Operating and Capital Improvement Program Budgets. Assistant to the City Manager Huot made staff comments and recommended Councll hear public testimony regarding the Budget. Hearing opened at 6:36 p.m. No one spoke. Hearing closed at 6:36 p.m. b. Public Hearing to consider the following Resolutions regarding Wastewater Revenue Program: 1. Resolution adopting the Wastewater Revenue Program Update and change in methodology of sewer surcharge calculations and rates. 2. Resolution providing for the collection of residential and commercial sewer and storm sewer service user charges by the Kern County Auditor - Controller's Office, ACTION TAKEN RES 093 -14 APPROVED AS HALL RES 094 -14 RES 095 -14 10. Bakersfield, California, June 4, 2014 - Page 14 HEARINGS continued ACTION TAKEN Item 10.b, continued Public Works Director Fidler made staff comments, advised that no written protests were received from the public, and recommended adoption of the Resolutions. Hearing opened at 6;40 p,m. Dennis Fox advised he was not in opposition to the staff recommendation, although he spoke at this time; and he asked a question regarding tertiary treatment of the sewage. City Manager Tandy responded. No one spoke in support of the staff recommendation. Hearing closed at 6;42 p.m. Motion by Councilmember Hanson to adopt the APPROVED Resolutions. NOES JOHNSON AB HALL REPORTS a. Department Budget Presentations; 1, Community Development Department Community Development Director Mclsaac made staff comments and provided a PowerPoint presentation. Councilmember Johnson requested a meeting, prior to adoption of the budget, regarding the Creekview Villas before moving forward with sending anything out to bid for that project, he would also like to discuss at that meeting an issue regarding mitigating measures that the City puts within the requirements for doing business in the economic opportunity area; and he requested that the meeting include discussion regarding how contract help in the Building Department is going to fit within the context of the budget. Bakersfield, California, June 4, 2014 - Page 15 11. REPORTS continued ACTION TAKEN Item l l .a.l , continued Councilmember Maxwell advised that the Creekview Villas are in his ward and requested that he be included in the meeting with Councilmember Johnson. City Manager Tandy advised that, at a previous City Council meeting, this Item had been referred to the Budget and Finance Committee, and it has been docketed for that committee. Councilmember Maxwell asked that staff monitor the number of homes that have solar and provide an update to the Council periodically. Councilmember Rivera pointed out that the next Budget and Finance Committee meeting is scheduled for June 30th, and he had been told that the Creekview Villas issue was not scheduled to be on that meeting. City Manager Tandy advised that staff would be willing to do an individual meeting as long as the referral was not active. City Attorney Gennaro advised that staff will make sure that all of the Councilmembers are briefed on the Creekview Villas matter, Vice -Mayor Weir requested that staff look at the commercial area just south of East Hills Mall and see if it will fit into the plans for the economic development strategy. 2. Water Resources Department Water Resources Manager Chlanello made staff comments and provided a PowerPoint presentation. Bakersfield, California, June 4, 2014 - Page 16 11. REPORTS continued ACTION TAKEN Item 11,a.2. continued Councilmember Maxwell advised that at the last Council meeting, he had asked for a referral to do an ordinance regarding water conservation, and he would like to withdraw that referral; and he suggested adopting a resolution for people to consider conserving water, and that the City should cut down the number of hours for operating the spray parks or either eliminate a couple of days. b. Update on City Water Supply and Conservation Efforts. Staff recommends the report be received and filed. Water Resources Manager Chianello introduced Water Resources Director Meadors, who made staff comments and provided a PowerPoint presentation. , Councilmember Johnson advised he would like to encourage the City to make sure it gets more engaged and stays on top of the conservation matter and be part of the whole discussion. Councilmember Johnson suggested shutting off the Rabobank Arena fountain during the summer and put up a big sandwich board sign stating that due to the nature of California's drought, we are going to leave the fountain shut off, in order to encourage everyone to save water, as well, and to help promote additional conservation; and he suggested staff look at the feasibility of using tertiary water in the street sweepers. Councilmember Maxwell requested that the City Attorney bring forth a resolution that the City Council can consider regarding reducing the number of hours that the spray parks are operating or the days that they are operating, Bakersfield, California, June 4, 2014 - Page 17 11. REPORTS ACTION TAKEN Item 11,b, continued Councilmember Sullivan advised that she would not be in favor in any way of decreasing the hours in the spray parks or shutting down the Rabobank Arena fountain; and requested opinions and recommendations for other ways to conserve water. Councilmember Smith requested that staff provide some numbers, in gallons, regarding the water that is being used in the spray parks; and he would like to see something done that really works, and not just do symbolism over substance. Motion by Councilmember Hanson to receive APPROVED and file the report. AB HALL 12. DEFERRED BUSINESS None, 13. NEW BUSINESS None, 14. COUNCIL AND MAYOR STATEMENTS Councilmember Hanson commended Vice -Mayor Weir regarding conducting the meeting this evening; he wished Mayor Hall a quick recovery; he congratulated Public Works Director Fidler on his promotion; and commended Finance Director Smith and his department for their work with the debt write - off issue. Councilmember Smith congratulated Public Works Director Fidler on his promotion; and expressed his appreciation to Planning Director Eggert for his service, and congratulations upon his upcoming retirement. Councilmember Maxwell congratulated Public Works Director Fidler on his promotion, and thanked him for responding to his referral regarding improving access onto Truxtun from Westwind. Bakersfield, California, June 4, 2014 - Page 18 14. COUNCIL AND MAYOR STATEMENTS continued ACTION TAKEN Councilmember Maxwell requested that staff put together a more complete report of traffic counts for 24"' Street, Truxtun, and Golden State between F and M streets, and try to determine what kind of change the Hageman Flyover is going to make on 24th Street. Councilmember Maxwell thanked Finance Director Smith for spending some time with him clarifying the budget process regarding the 178 Widening Project at Canteria and Miramonte. Councilmember Sullivan wished Mayor Hall well in his recovery, and congratulated Public Works Director Fidler on his promotion. Councilmember Sullivan advised that she had the honor of participating as a guardian with the most recent Honor Flight of veterans who were taken to Washington, D.C., and that it was an amazing experience. Councilmember Sullivan advised that littering in the parks, especially after holidays and weekends, is a major problem; and she requested that the issue be referred to the Community Services Committee to see N there is anything the City can do to get tougher with the litterers. Vice -Mayor Weir wished Mayor Hall well. 15. ADJOURNMENT Vice -Mayor Weir adjourned the meeting at 8:38 p.m. MAYOR of the City of Bakersfield, CA ATTEST; CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield