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HomeMy WebLinkAbout03/13/2015AT OFFICE OF THE CITY MANAGER March 13, 2015 TO: Honorable Mayor and City Council FROM: Alan Tandy, City Manager Subject: General Information Notable Items The recent quarterly sales tax information (see attachment) from this past Christmas season shows a decrease of 1.93% in comparison to adjusted numbers for the same quarter last year. Unfortunately, that leaves the year to date comparison at a growth level of only 1.56% which is below our budget projection for the year. This data is prior to any impacts from the oil pricing/layoff circumstances that are likely to be reflected in future quarterly distributions. The new information regrettably underlines the need for fiscal constraint in connection with preparation of the upcoming budget. Good News Rabobank Arena and AEG are on a roll! Recently Enrique Iglesias and Pitbull sold out. Fleetwood Mac is also expected to be a sold out show on April 6th. Other shows expected to do extremely well include: o Florida Georgia Line on August 27th. o Juanes on July 28th o Varekai, from Cirque Du Soleil from April 1st - 5th o Marvel Universe Live from May 7th – 10th Yesterday, AEG announced that the Eagles have been booked for May 26th. The Eagles sold out when they played here years ago and they may well be more popular now than they were then. Thanks to the entire AEG team! Great news! Bakersfield will host CIF Wresting for five more years! CIF announced Saturday night that Bakersfield's Rabobank Arena will remain the home of the CIF Boys State Wrestling Championships through 2020. This is a great economic booster to our City as hotels and restaurants are always full! General Information March 13, 2015 Page 2  Attached you will find pictures of homes along Truxtun Avenue that have been demolished. The demolition of these homes was required in order to make room for the construction of the future Amtrak Parking Lot Expansion project. The Amtrak Parking Lot Expansion project, anticipated to begin construction in Fall 2015, consists of new parking, solar panel shade canopy’s, electric vehicle charging stations, lighting and security surveillance.  I will be on vacation the week of March 23rd through the 27th. Chris Huot will be in charge during my absence and will fill in for me at the Council meeting of March 25th. As usual the staff will have my contact information. Misc. Council Referrals Attached is a response to the following Council referrals:  Councilmember Maxwell o New Medical Marijuana Dispensary at 2728 Brundage Lane o Exit from Costco on Rosedale Highway o Indirect Costs Associated with Oil Prices  Councilmember Rivera o County Property Improvement Financing Program o Water Board Incentives for Water Conservation On January 14th, 2015 Water Resource staff presented a report to the Water Board regarding enhancing the City’s Water Conservation Plan (Please see attachment). The Water Resources Department is actively exploring potential partnership opportunities to promote water conservation in Bakersfield. The three water conservation programs the City is currently engaged in include the HERO program, Cal Water and Kern Green. Reports For your reference, the following reports are attached:  Streets Division work schedule for the week of March 16th, and  BPD Special Enforcement Unit/Gang Violence Report, and  Recreation and Parks February 2015 Monthly Report General Information March 13, 2015 Page 3 Event Notifications Event Calendar for Rabobank Arena Theater and Convention Center Recreation and Parks: o The City of Bakersfield’s Arbor Day event will be held Saturday, March 14th from 9 a.m. to 10:30 a.m. Twenty-five trees will be planted at Jastro Park. The City is working in partnership with the Tree Foundation of Kern County and also PG&E who has donated the trees. o Mesa Marin Sports Complex is host to Miramonte HS Girls Softball Tournament. 18 teams from around Kern County will be competing on Friday and Saturday March 6th and 7th. o Recreation and Parks is sponsoring the St. Patrick’s Day Run at The Park at River Walk which includes a 5K run and a one mile fun run/walk on Saturday, March 14th. Registration begins at 7 a.m. and the run starts at 8 a.m. Cost is $25.00 AT:CH:cb:al cc: Department Heads Roberta Gafford, City Clerk AN EQUAL OPPORTUNITY ORGANIZATION  MEMBER NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS FOR IMMEDIATE RELEASE Contact: Rebecca Brutlag, March 7, 2015 Media Relations Officer rbrutlag@cifstate.org BOYS WRESTLING STATE CHAMPIONSHIPS TO REMAIN AT RABOBANK ARENA THROUGH 2020 Annual Event Held at Rabobank Arena Since 2004 BAKERSFIELD, Calif. – California Interscholastic Federation (CIF) Executive Director Roger Blake today announced Rabobank Arena, Bakersfield will remain the home of the CIF Boys Wrestling State Championships through 2020. “It is a pleasure to be able to host this event for another five years,” said Manager of the Bakersfield Convention and Visitors Bureau David Lyman. “Bakersfield remains committed to providing CIF with the highest quality venue, along with a supportive community to again welcome CIF wrestlers and their families to our city.” The CIF accepted bid proposals from sites across the state in 2014. Official site visitations have concluded and the CIF Executive Committee will vote, on March 26, to affirm the recommendation to extend the agreement with Bakersfield. “CIF and our almost 800,000 student-athletes are grateful to the city of Bakersfield, its community and Rabobank Arena for their commitment,” said CIF Executive Director Roger L. Blake. “We are proud to continue to call Bakersfield the home of the CIF Boys Wrestling State Championships.” The new five-year agreement will run from 2016-20. Rabobank Arena has been the site for the State Boys Wrestling Championships since 2004. The CIF State Wrestling Championships were initiated in 1973 and originally held at Cal State Hayward. Cal State Bakersfield hosted the event in 1975. The championships were held at the University of the Pacific from 1988-2003 before moving to Rabobank Arena in 2004. Annually, 560 wrestlers from across the state compete in 14 weight classes in the double- elimination tournament. More than 1,100 matches take place during the two-day Championship. The top three teams overall, and the top eight finishers in each weight class, receive awards. -CIF- Demolition along Truxtun CITY OF BAKERSFIELD PUBLIC WORKS DEPARTMENT MEMORANDUM TO: Alan Tandy, City Manager FROM: Nick Fidler, Public Works Director DATE: March 10, 2015 SUBJECT: Exit from Costco on Rosedale Highway Referral No. 554 Per the request of Councilmember Maxwell, efforts have been made to contact the property owners at the northwest corner of Rosedale Highway and SR99 to discuss his concerns regarding the vehicle entrance to the property. The Clarion Hotel, Hungry Hunter Restaurant, and Carl’s Jr. Restaurant were all contacted in early January via phone call. Several phone calls were also made to Costco but no return calls were received. Email was also sent to the addresses available on the webpage, but once again there was no response. On March 6, 2015 staff hand delivered a letter and diagram (see attached) to Costco. The Warehouse Manager is temporarily out on leave so the letter was delivered to the Assistant Manager. After some discussion he understood our concern and agreed to provide us with an email acknowledging receipt of the letter and their thoughts on meeting with the City to discuss the concerns regarding the entrance. Staff will provide a follow up response following a meeting with the property owners. Councilmember Maxwell requested that the Public Works Department move forward with a design for an improved exit at the Costco on Rosedale Highway. R3-2(NO LEFT TURN) RE M O V E E X I S T I N G M E D I A N RE M O V E ST O P SI G N S INSTALL 4 STOP SIGNS 12' INSTALL 5 DELINEATORS - 8' SPACING MEMORANDUM TO: Alan Tandy, City Manager FROM: Nelson K. Smith, Finance Director DATE: March 12, 2015 SUBJECT: Council Referral item #564 – Indirect Costs Associated with Oil Prices Referral – Councilmember Maxwell requested that staff determine what indirect costs may be faced by the City in response to the drop in oil prices. Response – On the cost side of the ledger, the City benefits from the drop in oil prices to the extent that fuel costs are lower for the fleet of vehicles operated by various city departments. The fleet division did see fuel costs drop for several months in a row, but rates have started creeping back up recently, so in total the fleet division does expect to recognize some savings this year and has lowered their fuel cost estimates for next years’ budget by $500,000. This reduction is one component rates charged to departments, which effectively impacts departmental budgets either positively or negatively as gas prices rise or fall. Additionally, lower oil costs also translate into lower asphalt costs, which has a positive impact on road construction and road maintenance projects citywide. Suffice to say that Mr. Conners and our road crews can stretch our resurfacing program to cover more lane miles of resurfacing when oil is selling at $50 per barrel vs. $100 per barrel. On the revenue side of the ledger, the City generally views the drop in oil prices to negatively impact the Kern County oil industry overall as it pertains to well production levels and capital project investments. As we have discussed previously, the direct impact on City property taxes due to a drop in oil prices is much smaller than the impact on the County, as the City’s assessed value of oil is only about 1% of our total citywide assessed valuation. To put this in a dollars perspective, if the price of oil were to drop from $100 per barrel to $50 per barrel, the estimated direct property tax loss of revenue to the City is roughly $100,000 a year. We are much more interested in the “indirect” impacts that a significant drop in oil prices might cause as the lower production levels and reduced capital efforts “ripple” through the local economy. In response to this inquiry, various staff attended the recent Chamber of Commerce meeting which focused on the topic of oil industry impacts on our community given the recent drop in oil prices. Additionally, staff met with a research analyst from Duke University who was traveling through Bakersfield interviewing various public agencies, conducting research on oil industry impacts on local communities. While both of these discussions were interesting, neither resulted in any specific data that would assist in the quantification of the indirect impacts on the local economy or City revenues. I think we can all agree that the drop in oil prices will have some indirect impact on City revenues, but predicting “when” it will happen or estimating “how much” the impact will be are both rather subjective and challenging discussion points. City staff will certainly continue to monitor various financial indicators as best we can and will continue to communicate any findings with the City Council. cc: Virginia Gennaro, City Attorney File name: nks:/p:/misc/memo-council referral 564 indirect costs with oil .doc OFFICE OF THE CITY MANAGER MEMORANDUM March 9, 2015 TO: Alan Tandy, City Manager FROM: Chris Huot, Assistant City Manager CH SUBJECT: County Property Improvement Financing Program Council Referral No. 541 Councilmember Rivera requested staff review a property improvement financing program implemented by the County of Kern. Summary of County Program On February 24, 2015, the Kern County Board of Supervisors approved a program which provides a financing mechanism to homeowners living in unincorporated areas of the County desiring to make certain improvements to their property. The program is designed to incentivize property owners/residents living in County Service Areas (CSA) 71 and 71.3 to invest in a sewer connection through financing of the connection fee and assist property owners/residents living in areas where the formation of a CSA is not a viable option to help fund the cost of specific property improvements, including curb and gutter, sidewalk and/or block wall. Ultimately, the program allows the financing of improvements to bring the homeowner's residential property near to, or equal with, current County development standards. Under this program, the cost of the sewer connection fee and/or other specific property improvements are to be repaid by the property owner through a lien on their property tax bill paid in equal installments over a five year period. The program is focused on improvements to existing single-family residences and does not address the financing of improvements that may be required as a condition of new commercial development or improvements required as a condition of a residential housing tract. The County program is initially funded through two separate $50,000 General Fund loans – one for sewer connections and one for other property improvements. Each application will be reviewed by County Public Works Department staff and they will make a recommendation to the Board to approve or deny the loan, based on feasibility and cost of the improvements being proposed. March 9, 2015 Page 2 City Programs Sewer Connection and Construction Financing The City has for many years recognized the financial hardship a property owner of a single-family residence may experience from requiring a lump sum, up-front payment of the sewer connection fee or the construction cost to extend the sewer system. Under the City’s program, property owners of single-family residences have the option to finance, at zero percent interest, the cost of connecting to the City’s sewer system over a period not to exceed eight years. As a part of this process, the City Council considers a resolution and agreement outlining the estimated costs and the term of repayment. The fees and applicable costs are then collected annually on the property owner’s property tax bill over the term of repayment. When compared to the County’s sewer connection financing program, the City offers a longer repayment period and allows the financing of both the sewer connection fee and construction costs for single-family residences. In addition, the City’s program does not utilize General Fund dollars for the purposes of providing any up front capital costs to construct the sewer connection to a property. The City’s program utilizes Sewer Enterprise Funds for this purpose. Curb, Gutter and Sidewalk Improvements In general, most residential areas that have developed completely within the City have proper curb, gutter and sidewalks, which were installed as a condition of each particular development. In areas that were annexed to the City after being developed in the County, or areas where City development standards of that time period did not require certain improvements be made, staff evaluates and prioritizes these areas for improvements within the City’s Capital Improvement Program on an annual basis. City staff generally reviews these areas through a comprehensive, project-level evaluation as opposed to a property by property basis. A project-level evaluation helps ensure that planned future improvements have logical termination points which benefit the largest number of residents based on available funding. In many cases, residential areas lacking sufficient curb, gutter and sidewalk improvements are eligible for Community Development Block Grant (CDBG) funding available through the U.S. Department of Housing and Urban Development (HUD). Historically, the City has allocated approximately $1 million annually in CDBG funds to install curb, gutter and sidewalk in eligible low and moderate income residential areas. Currently, the City has over $4.7 million in CDBG funds allocated across nine active project areas for curb, gutter and sidewalk improvements. As part of the FY 2015-16 budget process, staff is currently evaluating additional eligible areas for curb, gutter and sidewalk improvements. In addition to HUD funding, the City has regularly utilized local, state and other grant funds to complete sidewalk and other basic infrastructure projects on an annual basis. S:\Chris Huot\Referrals\No. County Improvement Financing_Rivera\No.541.docx March 9, 2015 Page 3 For example, during FY 2013-14, staff completed an infill sidewalk project along Stine Road between a senior housing community and a GET bus stop. As part of the current year CIP budget, staff is in the process of designing an infill residential sidewalk project which will complete a stretch of sidewalk on Ming Avenue in a heavily travelled pedestrian corridor immediately east of the Valley Plaza Mall. Furthermore, staff recently began work on updating the City’s Americans with Disabilities Act (ADA) Transition Plan. Once complete, the plan will identify certain infrastructure needs, including sidewalk and curb ramp improvements, throughout the City. These projects will then be evaluated annually as part of the budget process for inclusion as part of the CIP. Summary The County’s program is an effective tool for incentivizing property owners of existing single-family residences in unincorporated areas of the County to make certain improvements to their property. The types of improvements can greatly improve the quality of life for not only the property owner constructing the improvements, but also for the neighboring residents. As the City is traditionally the jurisdiction in which denser, urbanized residential development occurs, City standards generally require the installation of curb, gutter, sidewalks and block walls, as well as connecting to the City’s sewer system for all new residential tracts. There are areas of the City where single-family residences remain on septic systems and/or lack standard curb, gutter and sidewalks. In these cases, the City currently offers an enhanced version of the County’s sewer connection financing program, whereby City property owners of single-family residences can finance sewer improvements over a period of eight years at zero percent interest. In addition, the City has taken a comprehensive, project-level approach to installing curb, gutter and sidewalks in residential areas of the City that currently lack those types of improvements. S:\Chris Huot\Referrals\No. County Improvement Financing_Rivera\No.541.docx ! " # $ % & ' & ! " # $( )*+ % $ , - # ! . ! . / 01 ! # ! ! 2*+ ! 3 ! ! ! " # $( )/++ % $ # # ! ! . # / +4 ! # ! ! 4++ ! 3 ! & # $)/*+ % $ $ ! 5 !- ! ! 2*-*+6 3 *+6 ! ! ! 7 ' ( 8 9 ' ( ! " " # $ % # & " ' ( ) " * + , -- # + " . & , -- $ # . $ -- # & -- ' ( ) $ $ """# + -- # # * ' * + , -- # * $ ( ) . & $ ' . " . " $ ' $ # ! " #$ % && ' ( $ % ' ) $ * + ! " # $ $ % & # ' # ( ) $ % ' ' * ' ' % ) ' ! + , - ! * ' .//0 ! ) % 1 ! ! ! 1 1 % , " % % % ' % % '2 $ 3 $ 3 $ 3 4 5 $ Last updated: 02/11/2015 9of10 I Your energy efficient future, today. I heroprogram.com I 855-HERO-411 California HERO Program Residential Eligible Product List Water Efficiency Products PRODUCT CATEGORY PRODUCT TYPE ELIGIBILITY SPECIFICATIONS MAXIMUM TERM (YEARS) Indoor Water Efficiency High-Efficiency Toilet Fixture 1. Product must be listed in the CEC Appliance Efficiency Database. 2. Toilet and urinals fixtures are eligible. 3. Flow rate ≤ 1.28 GPF. 4. Installed per manufacturer specs. 20 High-Efficiency Faucet Fitting 1. Product must be listed in the CEC Appliance Efficiency Database. 2. Flow rate ≤ 1.5 GPM. 3. Must be permanently installed. 4. Installed per manufacturer specs. 15 High-Efficiency Showerhead 1. Product must be listed in the CEC Appliance Efficiency Database. 2. Flow ≤ 2.0 GPM. 3. Installed per manufacturer specs. 15 Hot Water Delivery System 1. System meets the definition of one of the following water delivery options: a. Dedicated Recirculation Line b. Whole House Manifold System c. Demand-initiated Recirculating System d. Core Plumbing System 2. Installed per manufacturer specs. 15 Outdoor Water Efficiency High-Efficiency Sprinkler Nozzle 1. Product must be on SoCal Water Smart Qualified Sprinkler Nozzle product list. 2. Installed per manufacturer specs. 10 Weather-Based Irrigation Controller 1. Product must be WaterSense Qualified. 2. Installed per manufacturer specs. 10 Drip Irrigation 1. Product installed be installed in turf, garden, planter, or flower bed area. 2. Installed per manufacturer specs. 10 Rainwater Catchment System 1. Sized to hold ≥ 50 gallons at one time. 2. Must be permanently installed. 3. Installed per manufacturer specs. 20 Gray Water System 1. System must meet California Plumbing Code, Chapter 16A. 2. Product must comply with local code and permitting requirements. 3. Eligible system types include: a. Single-Fixture b. Multi-Fixture Simple (≤ 250 GPD) c. Multi-Fixture Complex (> 250 GPD) 4. Installed per manufacturer specs. 20 Last updated: 02/11/2015 10of10 I Your energy efficient future, today. I heroprogram.com I 855-HERO-411 California HERO Program Residential Eligible Product List PRODUCT CATEGORY PRODUCT TYPE ELIGIBILITY SPECIFICATIONS MAXIMUM TERM (YEARS) Outdoor Water Efficiency Artificial Turf 1. Product must be water and air permeable. 2. Product must be non-toxic and lead free. 3. Product must be recyclable. 4. Product installation must carry ≥ 10 year warranty. 5. Installed per manufacturer specs. 6. Product infill material must be one of the following: a. Acrylic Covered Sand b. Crumb Rubber c. Zeolite 10 Outdoor Water Efficiency Drought Tolerant Landscaping 1. Product installation area must replace existing live turf grass area. 2. Requested financing amount may include: a. Removal/disposal of existing turf grass material b. Site preparation for landscaping installation c. Installation of drought tolerant landscaping options d. Installation or conversion to eligible irrigation options 3. Requested finance amount may not include: a. Installation of live plants or biodegradable plant material b. Removal of pre-existing hardscape areas (i.e. driveways, pools, etc.) c. Installation of water features (i.e. ponds, fountains, etc.) d. Installation of any other products not listed in specification #2 4. All products to be installed to manufacturer specs and industry best practices. 20 Streets Schedule.doc Page 1 of 2 STREETS DIVISION – WORK SCHEDULE Week of March 16, 2015 – March 20, 2015 Resurfacing/Reconstructing streets in the following areas: Reconstructing streets in the area south of Wilson Rd and west of New Stine Grinding streets in Beale HUD area in preparation for street reconstruction/resurfacing Paving streets in the area of Oleander to “H” St from Palm to Cherry St (HUD) Paving streets in the area of Wilson to Planz west of So. Chester (HUD) Miscellaneous Streets Division projects: Video inspection of City owned Sewer & Storm lines to evaluate condition of pipes Repairing damaged sewer line found during video inspection Miscellaneous concrete repairs throughout the city Dirt work and sewer line installation at Sports Village Concrete work on various streets in the area south of E. California Ave and east of Union Ave (HUD funded area) Miscellaneous work at PD property room Working on Brick repairs at Centennial Plaza Grading for new parking lot at Mesa Marin Sports Complex and storm line installation Reconstruction of cul-de-sac at Beech St and 24th St NOTE: If raining, there will be no street sweeping service and all street cleaning personnel will be assigned to cleaning plugged drains and part circle culverts. This also applies when a large number of street sweeper are in Fleet for repairs. Areas that have been missed during this time will be swept at the end of the month only when possible. THIS SPACE INTENTIONALLY LEFT BLANK Streets Schedule.doc Page 2 of 2 STREETS SWEEPING SCHEDULE Monday, March 16, 2015 City areas between 99 Hwy. & Stine Rd. – Panama Ln. & Taft Hwy. Tuesday, March 17, 2015 Between Panama Lane & Woodmere Dr. – Ashe Rd. & Stine Rd. Between District Blvd. & Panama Ln. -- Gosford Rd. & Ashe Rd. Between Akers Rd. & Phyllis St. – Harris Rd. & Panama Ln. City areas between Akers Rd. & Stine Rd. – Harris Rd. & Panama Ln. Cul-De-Sacs on the north side of Angela Wy., between Manely Ct. & Cris Ct. Between Oswell Park Dr. & Brundage Ln. – Oswell St. & Leeta St. Wednesday, March 18, 2015 City areas between Workman St. & Sterling Rd. – 58 Hwy. & Baja Dr. Between Morning Dr. & Park Dr. – College Ave. & Willis Ave. Between Buena Vista Rd. & Old River Rd. – White Ln. & Panama Ln. Between Old River Rd. & Gosford Rd. – White Ln. & Pacheco Rd. Thursday, March 19, 2015 City areas between Stockdale Hwy. & Ming Ave. – Ashe Rd. & Gosford Rd. Between El Portal/Laurelglen Blvd. & Ashe Rd. – Ming Ave. & So. Halfmoon/Olympia Dr. Between Ashe Rd. & Stine Rd. – Ming Ave. & So. Halfmoon/Edgemount Dr. Between Coffee Rd. & Wilson Rd. (ext.) – White Ln. & So. Halfmoon/Olympia Dr. Friday, March 20, 2015 Between Stockdale Hwy. & Ming Ave. – Allen Rd. & Old River Rd. Between Old River Rd. & Coffee Rd. – Ming Ave. & Ridge Oak/Westwold Dr. Between Ridge Oak/Westwold Dr. & White Ln. – Old River Rd., east to the PG&E easement. Between White Ln. & Asperata Dr. – Gosford Rd,, west to the PG&E easement. Between White Ln. & Cederwood Dr. – Stine Rd. & Wilson Rd. (ext.) BAKERSFIELD POLICEBAKERSFIELD POLICEBAKERSFIELD POLICEBAKERSFIELD POLICE MEMORANDUMMEMORANDUMMEMORANDUMMEMORANDUM Date: March 6, 2015 To: Alan Tandy, City Manager From: Greg Williamson, Chief of Police Subject: Special Enforcement Unit/Gang Violence Report I have enclosed the Special Enforcement Unit’s monthly gang statistics report for February, 2015. Please call if you have any questions. GSW/vrf BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – FEBRUARY 2015 Special Enforcement Unit Monthly Stats for February 2015 Year to Date Special Enforcement Unit Statistics January - February 2015 64 Felony Arrests 144 FI’s 19 Search Warrants 103 Misdemeanor Arrests 119 Citations 237 Court Prep - Hours 27 Felony Warrant Arrests 450 Probation and Parole Searches 266 Hours Assisting Patrol 56 Misdemeanor Warrant Arrests 7 Hrs. Assisting Other Department Sections 213 Hours Assisting Investigations 7 AB109 Arrests – 186.22 104 Supplemental Reports 6 2015 Shootings 3 AB109 Arrests - Other 152 General Offense Reports 5 2014 Shootings 49 Hours In Training 36 Vehicle Reports 20 2013 Shootings 24 Guns Seized 163 Patrol Call Response 9 2012 Shootings 31 Felony Arrests 57 FI’s 13 Search Warrants 44 Misdemeanor Arrests 27 Citations 108 Court Prep - Hours 12 Felony Warrant Arrests 91 Probation and Parole Searches 213 Hours Assisting Patrol 27 Misdemeanor Warrant Arrests 0 Hrs. Assisting Other Department Sections 202 Hours Assisting Investigations 1 AB109 Arrests – 186.22 63 Supplemental Reports 3 2015 Shootings 3 AB109 Arrests - Other 64 General Offense Reports 0 2014 Shootings 49 Hours In Training 6 Vehicle Reports 7 2013 Shootings 6 Guns Seized 75 Patrol Call Response 4 2012 Shootings BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – FEBRUARY 2015 February 2014-2015 COMPARISON 63 54 12 16 43 71 6 13 0 10 20 30 40 50 60 70 80 Felony Arrests Misdemeanor Arrests Guns Seized Search Warrants 2014 2015 140.5 224 54 415 191 57 0 50 100 150 200 250 300 350 400 450 500 Assisting Other Departments (Including Investigations) Probation / Parole Searches Field Interviews / Street Checks 2014 2015 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – FEBRUARY 2015 2013-2015 YEAR TO DATE COMPARISON 3519 4766 1423 2431 3349 968 486 450 144 0 600 1200 1800 2400 3000 3600 4200 4800 5400 Assisting Other Departments (Including Investigations) Probation / Parole Searches Field Interviews / Street Checks 2013 2014 2015 1607 216 88 1436 141 120 250 24 19 0 200 400 600 800 1000 1200 1400 1600 1800 Arrests Guns Seized Search Warrants 2013 2014 2015 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – FEBRUARY 2015 20 5 6 5 0 0 0 2 4 6 8 10 12 14 16 18 20 22 2013 2014 2015 SHOOTINGS HOMICIDES* YEAR TO DATE GANG VIOLENCE INDEX 2013-2015 *Please note that the homicide stats include all gang related homicides, including but not limited to shootings and stabbings. BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – FEBRUARY 2015 GANG RELATED SHOOTINGS – 2013-2015 (YEAR TO DATE ONLY) 13 7 4 2 3 5 5 0 12 9 9 7 3 3 0 2 4 6 8 10 12 14 JAN.FEB.MAR.APR.MAY JUN. 2013 2014 2015 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – FEBRUARY 2015 GANG RELATED SHOOTINGS COMPARED TO THE AVERAGE OF THE PREVIOUS 5 YEARS – PER WEEK 0 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 2014 2014 Weekly Numbers Previous 5 Years (2009-2013) Average Wi n t e r B r e a k Sp r i n g B r e a k Su m m e r B r e a k Sc h o o l R e s u m e s La b o r D a y Wi n t e r B r e a k 0 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 2015 Weekly Numbers Previous 5 Years (2010-2014) Average Wi n t e r Br e a k Sp r i n g Br e a k Su m m e r B r e a k Sc h o o l R e s u m e s La b o r D a y Wi n t e r Br e a k BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – FEBRUARY 2015 0 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 Nu m b e r o f S h o o t i n g s 2012 - 2015 Shooting Comparison to date - 12 Week Time Frame 2012 Weekly Numbers 2013 Weekly Numbers 2014 Weekly Numbers 2015 Weekly Numbers Week of the Year Department of Recreation and Parks Date: March 12, 2015 To: Alan Tandy, City Manager From: Dianne Hoover, Director of Recreation & Parks Subject: February 2015 Monthly Report Total monthly attendance for all programs, reservations and volunteers combined for the month of totaled 31,427 as compared to last year’s total of 27,017. ADMINISTRATION o Silver Creek & Yokuts Park Playground Rehabilitation Project – Due to some potential conflicts between equipment design and compliance regulations, modifications were made to the ADA swing bays. The modification will delay the completion date to April 21st. o Staff is immersed in budget preparation. Wall Repairs: Current Wall Repair List Summary: *A notice to proceed with the repair work was given on 12/3/14 The City’s annual concrete contractor Cen-Cal Construction will be performing repairs on the following walls locations: o 4101 Truxtun Ave (City Corp Yard)- Completed o Milo Ave. & Marina Dr. (sump wall) o Gosford @ Kroll & Reina (wall planters) o Wible Rd. north of Panama (east wall planters)- Completed o Wible Rd. north of Harris (west wall planters)- Completed o Wible Rd. south of Harris ( west wall planters) o Deer Peak Park (various locations) o Greystone Park (shade structure pilaster) o 5200 block of Gosford Rd. (canal wall) We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks February 2015 Monthly Report Page 2 Aquatic Maintenance: • Aquatic Design Group submitted preliminary scope of work and specifications for the McMurtrey Waterslide Renovation Project with an estimated renovation cost of $686,000 with about $440,000 towards the slide and structure. • Staff is evaluating existing aquatic facilities for future maintenance projects including ways to upgrade pool equipment for energy efficiency, which include: 1. Installing a VFD on the McMurtrey activity pool pump, Silver Creek pool pumps, and Jefferson pool pumps. 2. Replacing 36 of the current 500 watt lights within the McMurtrey competition pool with equivalent 55 watt LED bulbs would provide an 89% energy savings which based on average kWh rates have an estimated operational savings of $7,600 per year. RECREATION Total Attendance: 31,427 Special Event Reservations: • February 7th – TPRW, Anthony’s Believing Run/Walk – 300 Guests • February 21st – TPRW, Sheriff’s Athletic League Fishing Tournament – 500 Guests • Total Attendance: 4,318 Reservations/Special Events Silver Creek Community Center • Total Attendance: o Overall attendance was 695 as compared to last year of 640. o There was one (1) rental for the month of February. • After School Fun – Attendance: Weekly Average: 51 Monthly: 255 • Total Revenue: $2,001.00 Saunders Recreational Facility • Total Attendance: o Overall attendance was 184 as compared to last year of 610 o Decrease in attendance due to facility open only ten (10) days. o There were no rentals for the month of February. • Hockey Program: 32 Registered Participants / Total Attendance: 64 • Soccer League: 10 Teams Total Attendance: 120 • Basketball Program: Class Cancelled until summer. We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks February 2015 Monthly Report Page 3 Aquatics • Overall Aquatic Attendance: o Total attendance for Aquatics was 10,265 compared to February 2014 of 9,617. o Total attendance for Aquatics increased by 6.7% as compared to February 2014. This was due to the increase in attendance of the high school swim teams and aquatic programs at McMurtrey. • McMurtrey Aquatic Center: o Monthly attendance at the McMurtrey Aquatic Center was 6,751 compared to last year’s 6,219. This 8.6% increase was due to the increase in attendance of the high school swim teams and rental by Bakersfield Swim Team. o The 100 Mile Lap Swim Club is currently made up of 406 active members that swam 14,803.65 miles this month. The club has swum a combined total of 143,855 miles. o Kern High School Swimming – Five schools continue to practice at McMurtrey Aquatics Center. Over-all February’s attendance for these high schools was 4,310 and 294 for the divers. • Jefferson Pool: o Foothill and Mira Monte High School’s swim teams’ attendance at Jefferson Pool for the month of February totaled 1,211. • Silver Creek Pool: o Stockdale and Ridgeview High School’s swim team’s attendance for the month totaled 2,303. • Make A Splash Program: o The Make A Splash drowning prevention program held a training on February 26th for Lifeguards and Pool Managers who will be presenting the classroom presentations starting in March. To meet the First 5 Kern Grant goal of presenting to 3,340 preschool aged children, staff will be giving an average of 14 presentations a week for the next 4 months. Athletics • Total Attendance: o Adult, Youth, Fitness and Adaptive Programs total attendance for the month of February was 11,696 as compared to last year’s total of 6,948. o Monthly attendance increased by 68.3% as compared to same time last year. • Athletic Programming: o Adult Softball: o The Spring Adult Softball League is made up of 166 teams 96 men’s 66 Coed and 4 Women’s. • Softball Tournaments: o Mesa Marin hosted an ASA Tournament on February 7th. Eighteen teams participated in the tournament. The tournament was scheduled to have sixteen Coed teams play on February 8th but the tournament was rained out. We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks February 2015 Monthly Report Page 4 o 14 Men’s Teams on February 7th o 4 Women’s Teams on February 7th o Mesa Marin was scheduled to host an NSA Youth Girls Fast Pitch Tournament on February 28th & March 1st. Twenty-two teams were scheduled to play in the two day tournament but the tournament was rained out. • Adaptive Programming: o Adaptive Basketball: o The Adaptive Basketball League had their last game on February 26th. The league is made up of seven teams, with games held weekly throughout the months of January and February at MLK gymnasium. • Donations: $1,320.00 Dr. Martin Luther King, Jr. Community Center • Total Attendance: o Overall attendance for the month was 4,269 as opposed to last year’s total of 3,007. Attendance at the center was up 42% from last February due to higher participation in many of our programs. o Read Across America – The annual Read Across Bakersfield took place at the Martin Luther King Jr. Center on February 25th. The event is sponsored by the Bakersfield Elementary Teachers Association and Read Across America. Several local teachers read books to participants and promoted the event also held at the Fox Theatre. Approximately 50 were in attendance. o Adaptive Basketball – The league was held at the center with great results. • Donations: $1,140 PARKS Gosford Median o Kern Turf planted two (2) Crape Myrtle trees on the Gosford median south of Stockdale which were donated by the mother of the person who died in the car accident at the said location. Mesa Marin o Craftworkers removed existing irrigation quick coupler and valve on 2/27/15 at south end of Phase I parking lot for expansion of parking lot for Phase II. o MUSCO lighting capacitor north of concession building was malfunctioning and replaced on 2/23/15 by Bakersfield Lighting Co. o Area 2 SRO performed squirrel abatement using P.E.R.C machine on 2/19/15 totaling twenty one (21) dens. Sprayed for spiders and roaches inside restrooms on 2/25/15 at facility maintenance contractor’s request. We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks February 2015 Monthly Report Page 5 Mt. Vernon o Renovation/re-construction of medians between Columbus Street and University Avenue continues this month. Inspection of 24” box trees for project was done by Tree Department on 2/9/15. Pin Oak Park o On February 11-13 raised concrete was removed and replaced near the reservation area. Craftworker Division o Craftworkers repaired vandalized rubber surfacing at the following playground areas: o Deer Peak Park o Tevis Park o TPRW o Windermere Lowell Park Maintenance Building o Crews began spring cleanup of shop shelves and grounds. Tree Division o The annual tree contractor, General Tree has completed trimming at the following locations: o Reina from Old Farm to Verdugo o Jewetta from Hageman to Snow Road o Tree staff removed approximately 40 loads of dirt from Beach Park located by the skate park due to a complaint from a nearby business. It took staff four days to complete the project. o Tree staff spent two days removing trash from four homeless encampments in the Kern River. o City Tree staff trimmed several trees on Stockdale Hwy. near the Fire department. The trees were blocking the warning signs for the fire vehicles entering and leaving station #15. o City staff trimmed all trees around 18th street parking garage. • Trimming: Trees Trimmed: 106 Clearance 123 Removals: 7 o Service Tickets: Received: 33 Completed: 39 UPCOMING/ONGOING EVENTS: • Spring Break at MLK Center March 30th – April 3rd & April 6th Monday – Friday 12-5pm – Free • Underwater EGGStravaganza – Saturday, March 28th at 11:00 at McMurtrey Aquatic Center. Ages 12 and Under $5 to Hunt. • Springtime Egg Hunt at MLK Center on April 4th at 10:30 Sharp! Free! • All About T-Ball - Get your registrations in early as this class fills up fast! Visit www.bakersfieldparks.us for more information on this class. • Lifeguard Academy – Interested in becoming a Lifeguard? Inquire at www.bakersfieldparks.us for details. • For additional activities and events offered through the Recreation and Parks Department, Please visit our website at www.bakersfieldparks.us. We enhance the quality of life through a variety of programs, parks, and partnerships. BOX OFFICE HOURS Mon-Fri 10 AM - 5 PM Closed Saturday & Sunday (Excluding Event Days) TICKETMASTER LOCATIONS Walmart - 2601 Fashion Place Walmart - 6225 Colony Street Walmart - 8400 Rosedale Hwy CHARGE-BY-PHONE 1-800-745-3000 GROUP SALES INFORMATION 661-852-7309 SEASON TICKET INFORMATION Bakersfield Condors 661-324-PUCK (7825) www.bakersfieldcondors.com Bakersfield Symphony 661-323-7928 www.BSOnow.org Bakersfield Community Concert Association 661-589-2478 661-663-9006 www.bakersfieldcca.org UPCOMING EVENTS March 13 - Condors vs Utah 7:00 PM $35, $24, $19, $16, $12 On Sale Now March 24 - Condors vs Alaska 7:00 PM $35, $24, $19, $16, $12 On Sale Now March 27-28 - Condors vs Ontario7:00 PM $35, $24, $19, $16, $12 On Sale Now April 1-3 – Cirque Du Soleil: Varekai7:30 PM $95, $70, $55, $35 (Kids: $45, $25)On Sale Now April 4 – Cirque Du Soleil: Varekai4:30/7:30 PM $100, $75, $60, $40 (Kids: $50, $30)On Sale Now April 5 – Cirque Du Soleil: Varekai1:30/5:30 PM $95, $70, $55, $35 (Kids: $45, $25)On Sale Now April 6 – Fleetwood Mac 8:00 PM $177.50, $127.50, $77.50, $47.50On Sale Now April 7, 10 – Condors vs Stockton7:00 PM $35, $24, $19, $16, $12 On Sale Now May 7 – Marvel Universe Live 7:00 PM $70, $45, $15 On Sale Now May8-10 – Marvel Universe Live $70, $45, $30, $25 On Sale Now August 27 - Florida Georgia Line7:30 PM $54.75, $34.75 On Sale 3/13 March 14 – Bakersfield Symphony7:30 PM $45, $35, $30, $20 On Sale Now March 29 – Sister Act 7:00 PM $62, $47, $32 On Sale Now June 5 - Freestyle Explosion 7:30 PM $40.50, $35.50, $30.50 On Sale Now July 11 – Intocable 8:00 PM $85, $70, $55, $45, $35, $25 On Sale Now July 28 – Juanes 7:30 PM $73.50, $48, $38, $28 On Sale 3/13 March 27 – Atlanta Rhythm Section8:00 PM $15 On Sale Now April 24 - Beatles vs Stones 8:00 PM $15 On Sale Now May 9 – Trace Adkins 8:00 PM $55, $39, $25 On Sale Now May 22 - Average White Band 8:00 PM $15 On Sale Now September 18 - Firefall 8:00 PM $15 On Sale Now October 2 - Hotel California 8:00 PM $15 On Sale Now www.rabobankarena.com - www.bhnamphitheatre.com