HomeMy WebLinkAbout11/24/2014
B A K E R S F I E L D
/s/ Steven Teglia Committee Members:
Staff: Chris Huot Willie Rivera, Chair
Assistant to the City Manager Ken Weir
Terry Maxwell
AGENDA SUMMARY REPORT
REGULAR MEETING OF THE
BUDGET AND FINANCE COMMITTEE
Monday, November 24, 2014
12:00 p.m.
City Hall North – Conference Room A
1600 Truxtun Avenue, Bakersfield, CA 93301
The meeting was called to order at 12:00 p.m.
1. ROLL CALL
Committee members:
Councilmember Willie Rivera, Chair arrived at 12:39 p.m.
Vice Mayor Ken Weir
Councilmember Terry Maxwell
City Staff:
Alan Tandy, City Manager
Steven Teglia, Assistant to the City Manager
Chris Huot, Assistant to the City Manager
Christopher Gerry, Administrative Analyst
Caleb Blaschke, Management Assistant
Virginia Gennaro, City Attorney
Josh Rudnick, Deputy City Attorney
Andy Heglund, Deputy City Attorney
Nelson Smith, Finance Director
Randy McKeegan, Finance Accounting Supervisor
Don Anderson, Property Management Manager
Nick Fidler, Public Works Director
Ted Wright, Assistant Public Work Director
Kristina Budak, Thomas Roads Improvement Program (TRIP) Engineer
William Knoetgen, Thomas Roads Improvement Program Parsons Manager
Greg Gharib, Thomas Roads Improvement Program Parsons Senior Contracts Officer
Janet Wheeler, Thomas Roads Improvement Program Parsons Community Outreach
Others present:
Theo Douglas, The Bakersfield Californian
AGENDA SUMMARY REPORT
Budget and Finance Committee Meeting
Monday, November 24, 2014
Page 2
2. ADOPT AUGUST 25, 2014 AGENDA SUMMARY REPORT
The Report was unanimously adopted as submitted.
3. PUBLIC STATEMENTS
None
4. DEFERRED BUSINESS
A. Continued Discussion regarding Funding for TRIP Projects – Fidler/Gennaro/Smith
The following responses where provided to Committee member Maxwell’s
questions regarding the costs associated with the 24th Street widening project,
recapture of federal funds for terminated TRIP projects, the current spending on
non-TRIP related road improvements, and current resources available after
revenue sources were committed during the August 25, 2014 Budget and Finance
Committee meeting.
Public Works Director Fidler stated the cost estimate to widen the one way streets
between F and M Streets is $2.4 million. The estimate includes cost estimates to
install necessary drainage improvements, resurfacing and reconstruction of the
roadway, and restriping of the pavement to accommodate the 4th lane in each
direction between M Street and F Street. The design is in the initial phase of the
Final Design and a revised cost estimate will be available at a later date.
City Attorney Gennaro stated that there are no documents which clearly
articulate what federal money the City would be responsible to repay if any TRIP
projects were terminated. In reviewing several documents, the City may be
responsible to repay “preliminary engineering” work, although what costs that
would include is uncertain.
Finance Director Smith stated the five year average of approximately $12.3 million
has been used for non-TRIP road maintenance and road construction projects.
The current fiscal year budget includes approximately $21 million for non-TRIP road
maintenance projects. A combination of General Fund and Capital Outlay fund
revenues which are not being pledged for the TRIP borrowing will remain available
for such projects. In addition, Community Development Block Grant (CDBG) funds
are also used for a variety of road improvements in specific qualified areas.
Committee member Maxwell asked if it was possible to move forward with
resurfacing 23rd and 24th street between M and F Streets with only three lanes.
Public Works Director Fidler stated the resurface entails a significant amount of
design work including traffic flow adjustments, curb height adjustments to comply
with the Americans Disability Act (ADA), and drainage issues.
AGENDA SUMMARY REPORT
Budget and Finance Committee Meeting
Monday, November 24, 2014
Page 3
City Manager Tandy also stated the design for the section mentioned has not
been completed. In order to comply with the ADA curb requirements, several
slivers of property acquisition will be required as well. Moving forward with the
project before design completion would only add more costs to the overall
project.
Committee member Maxwell asked the City Attorney if any examples exist in
which someone has been required to repay monies to the Federal Government
on projects that were not completed.
City Attorney Gennaro stated her office was unable to find any such cases.
Committee member Maxwell asked if the City would lose the pledged Gas Tax,
Transportation Development Fees, and Utility Surcharge Fees funds if the City did
not proceed with borrowing money for the Centennial Corridor.
Finance Director Smith stated those funds would not be lost. The funds would
need to be used on road maintenance projects; there a specific list of projects
that Transportation Development Fees can be used for. City Manager Tandy
stated Gas Tax funds can only be used on street projects as well.
5. NEW BUSINESS
A. Discussion regarding the Thomas Roads Improvement Program Name – Tandy
City Manager Tandy stated there are several complexities associated with
changing the Thomas Roads Improvements Program acronym TRIP. It is highly
recognized by several agencies including but not limited to the California
Transportation Commission, Caltrans, the Federal Highway Administration, and the
US Environmental Protection Agency. The majority of projects are all under
construction under the TRIP name which would cause marketing and continuity
difficulties for the remaining projects. The three other members of the partnership
also do not wish to change the name. After the completion of the final TRIP
project, the name TRIP will no longer be utilized.
B. Discussion regarding TRIP Right-of-Way – Smith
Finance Director Smith stated a status report on property acquisition for the TRIP
program will be updated quarterly. He provided a summarization of the
September 2014 report.
Committee member Maxwell asked if there were any demolition costs with the
Rosedale Highway Widening Project.
Property Management Manager Anderson stated there were none because there
was no acquisition of any complete structures.
AGENDA SUMMARY REPORT
Budget and Finance Committee Meeting
Monday, November 24, 2014
Page 4
Committee member Maxwell also asked were the legal costs estimates were
being budgeted.
City Attorney Gennaro stated that those costs would be identified under support
costs within the provided report. Finance Director Smith stated that the costs
could also be found in Administrative Settlements and Damages/Goodwill costs.
Committee member Maxwell requested the City Attorney and the Finance
Director work together to define the legal costs and identify them in a separate
line item.
Committee member Maxwell asked if businesses located in commercial
developments would be relocated.
Property Management Manager Anderson stated all occupants, including
businesses, will be relocated in the acquisition of a full property, whether residential
or commercial.
C. Discussion regarding the General Fund Balance Policy – Smith
Finance Director Smith stated that in a recent review by the Government Finance
Officers Association (GFOA), they emphasized the City establish a written policy to
comply with the Governmental Accounting Standard Board (GASB) statement
establishing fund balance classifications creating a hierarchy based primarily on
the extent to which a government is bound to observe limitations imposed upon
the use of the resources reported in governmental funds. These limitations are
generated from either formal action by the City Council, decisions by
management or external funding entities. The GASB recommends that a formal
written policy be established by a government to properly determine the
composition of its ending fund balance. The City would be in compliance with
the GASB statement and qualify for the annual certificate for financial reporting
that the GFOA awards by adopting such a policy.
Vice-Mayor Weir made a motion to approve the policy and present the Resolution
to the full City Council for approval. The motion was unanimously approved.
6. COMMITTEE COMMENTS
None
7. ADJOURNMENT
The meeting adjourned at 12:54 p.m.