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HomeMy WebLinkAbout04/03/2015AT OFFICE OF THE CITY MANAGER April 3, 2015 TO: Honorable Mayor and City Council FROM: Alan Tandy, City Manager Subject: General Information Notable Items  Attached you will find the monthly TRIP Status Report for the month of April. The report gives a summary of each TRIP project in construction, in design, and under review. Completion percentages and pictures of projects are also included.  Attached is the Sales Tax Quarterly Report by Industry which summarizes and compares the top ten industry categories with prior year information. As stated last month, the quarterly sales tax information from this past Christmas season showed a decrease of 1.93% in comparison to adjusted numbers for the same quarter last year. This left the year-to-date comparison at a growth level of only 1.56%, which is below our budget projection for the year. The downturn seems to be caused by oil and gas, building materials and specialty store sales.  For the past six years, the City’s residential and commercial refuse rates have remained the same. Residential and commercial sewer rates have also remained the same for the past three years. Staff is proposing increases of 4.8% for refuse rates and 2.4% for sewer in connection with the proposed budget for FY 2015-16. Proposition 218 requires notices be mailed out to all refuse and sewer commercial customers prior to the rate increase, which staff will be doing before April 17th for the June 3rd hearing. Please see the attached memo for additional information.  Attached is a copy of the Governor’s Emergency Drought Executive Order. Staff is in the process of analyzing the document to determine potential impacts to the City. The Order is not final until it is processed into a plan by the State Water Board and we do not yet have a projected time frame for that, but we will begin preparing early. One positive note came in today from a Water Board official who stated that “Californians should water enough to save their trees.” This is good news as many trees reside in medians. General Information April 3, 2015 Page 2  The remodel of the lobby area on the 1st Floor of the Community Development Building is complete. The Community Development Department will be hosting a public open house on Thursday, April 9th from 3:00 p.m. to 5:00 p.m. If you have the opportunity, please stop by and see how it looks! TRIP  Traffic Control on State Route 178 to Continue Next Week The traffic control operation on State Route 178 near Morning Drive will continue Monday, April 6th through Wednesday, April 8th. Motorists should anticipate stopping for up to five minutes between the hours of 6 a.m. and 4 p.m. on these days. The traffic control, with intermittent flagging, will be in place to allow large trucks to safely enter and exit the State Route 178/Morning Drive Interchange project site. Motorists are reminded to pay close attention and obey flagging personnel and construction signs at all times. Please watch for construction personnel and vehicles while traveling through this area.  Increased Truck Traffic on State Route 119 Motorists should anticipate increased truck traffic on State Route 119 (Taft Highway) and the area roads included below, beginning Monday, April 6th and continuing for the next six to eight weeks. The contractor for the State Route 99/Hosking Avenue Interchange project will be importing dirt from the State Farm Sports Village to the construction site. Up to 600 truck trips will be made each day, between the hours of 7 a.m. and 4 p.m. Initially, the contractor plans to haul dirt to the east side of the project, and trucks will leave the State Farm Sports Village at Gosford Road and travel along State Route 119 to State Route 99. Trucks will then access the east side of the project from the freeway shoulder and return to State Route 119 via South H Street. It is expected that it will take about three weeks to import the dirt needed for the east side of the project. Once the dirt import has been completed for the east side of the project, trucks will begin hauling dirt to the work area on the west side of the freeway. These trucks will exit the State Farm Sports Village and use McCutchen Road/Hosking Avenue to reach the project site. They will then exit onto State Route 99 and return to the State Farm Sports Village via State Route 119. General Information April 3, 2015 Page 3 Council Referrals Attached is a response to the following Council referral: • Councilmember Maxwell o Streets A Street Sidewalk and Lighting Improvements Reports For your reference, the following reports are attached:  Streets Division work schedule for the week of April 6th; and  Possible Programing Changes from Bright House Networks Event Notifications Event Calendar for Rabobank Arena Theater and Convention Center Spring Break Day Camp from Monday, March 30th to April 6th 7:00 a.m. – 6:00 p.m. at the Silver Creek Community Center; a daily fee of $100 will be charged for a full day and $63 for half-day campers. Springtime Egg Hunt at Martin Luther King Park, Saturday, April 4th beginning at 10:30 a.m. There will be a free egg hunt with over 5,000 eggs and lots of prizes, games, face painting and live music. AT:CH:cb:al cc: Department Heads Roberta Gafford, City Clerk Page 1 TRIP projects are moving rapidly through the various stages of project development. This report is to provide a periodic up-to-date snapshot of each project’s recent major activities and progress. If you have questions, or need additional information, please contact Janet Wheeler at the TRIP office, (661) 326-3491. MILESTONES Last month, TRIP held back-to-back ceremonies marking the start of construction on the Rosedale Highway Widening Project, the completion of construction on the State Route 58 Gap Closure Project, and the start of construction on the Beltway Operational Improvements Project. This month, we’re celebrating the completion of Westside Parkway Phase 6C. This event will mark the completion of the City’s first new freeway to be built in the past 40 years. We are in the process of scheduling a ribbon cutting ceremony for this month. A date will be announced shortly. Keep your calendars handy. Construction bids for the State Route 178 Widening Project will be opened on April 8th at 11 a.m. It’s anticipated that the construction contract will go before City Council for approval on April 22nd, and the project will have a late spring groundbreaking ceremony. PROJECTS UNDER CONSTRUCTION Westside Parkway Phase 6C Contractor: Security Paving Company 99% complete Numerous work items were completed in March including the concrete barrier rails, metal beam guard rails, pavement grinding, pavement joint seals, asphalt paving for the tie-in at Stockdale Highway, and the County- funded block wall and the slatted chain link fencing. Freeway striping is expected to be completed on Friday, April 3rd. Wood chips and mulch are being placed for weed and erosion control within the median and side slopes, and the contractor is working to complete punch list items prior to project acceptance by the City. We anticipate cutting the ribbon on this project this month, after which the final section of the Westside Parkway will be open to traffic. State Route 58 Gap Closure Contractor: Security Paving Company 100% complete Although a ceremonial ribbon cutting was held for the State Route 58 Gap Closure Project on March 20, 2015 and construction work is complete, the new lanes will not open to traffic until later this month. The State Route 58 Gap Closure and the Beltway Operational Improvements project areas overlap along this section of State Route 58 and while this project has been completed, the Beltway Project has yet to begin. Beltway activities will primarily take place along the outside of the freeway and, when that project begins, traffic will be shifted to the inside traffic lanes, including the new pavement, to maintain two lanes in each direction during construction. Prior to moving traffic onto the new lanes, new signs and temporary striping need to be installed. Signs are currently being made and are expected to be posted and the temporary striping installed this month. City staff April 2015 TRIP Status Report TRIP Status Report April 2015 Page 2 is making every effort to reduce the time frame. Once in place, approximately 90 percent of the newly- constructed lanes will open to traffic. A short section of the new eastbound lane (in the vicinity of the H Street/Chester Avenue ramps) will remain closed to allow for Beltway construction activities. At the request of Caltrans officials, City staff has installed lane delineators to close off the new lanes since the contractor removed the concrete barriers separating the project area from active traffic lanes after completing work. In the near future, motorists will also see nighttime work to repair potholes in the shoulders due to heavy traffic use during construction State Route 178/Morning Drive Interchange Contractor: Granite Construction 67% complete; anticipated completion: July 2015 Paving is complete on the newly-widened Morning Drive and the road has been re-opened from Panorama Drive to Auburn Street. The contractor began installing the transparent panels for the soundwall adjacent to the Canyon Hills Church residential units, continued removing the sub-base material from beneath the bridge, poured foundations for street lights, and began installing irrigation systems. Anticipated work for April includes completing the soundwall, paving interchange ramps, completing the sidewalk and stamped concrete on Morning Drive, completing the project’s storm drain system, pouring concrete for the bridge rail, and placing the sub-base and base material for the mainline west of the Morning Drive Bridge. State Route 99/Hosking Avenue Interchange Contractor: Granite Construction 20% complete; anticipated completion: early 2016 The contractor has constructed the forms for the west bridge abutment and plans to pour concrete in early April. Work continues on the west bridge abutment and a concrete pour is planned for mid-April. The center bridge columns are also expected to be placed in mid-April. The contractor plans to begin importing dirt from the State Farm Sports Village to the construction site in early April. This operation will continue for the next six to eight weeks. The project needs to import approximately 76,000 cubic yards of dirt to the east side of the project and 95,000 cubic yards for the west side. Up to 600 truck trips will be occurring between the Sports Village and the project site each day. Falsework is expected to be erected in early May. This operation will be performed at night under a freeway closure. Beltway Operational Improvements Contractor: Security Paving Company 0% complete; anticipated completion: early 2017 A ceremonial groundbreaking ceremony was held on March 20th in conjunction with the State Route 58 Gap Closure Project. The Beltway Operational Improvements Project includes various improvements along State Route 58, from east of State Route 99 to Cottonwood Road, and on State Route 99 from Wilson Road to north of Ming Avenue. Initial tasks include the approval of required submittals and the project schedule. This project is expected to take two years to complete. Temporary striping for the first stage of construction is expected to be done in April, with construction beginning in June. Motorists should anticipate closures to the outside lanes once construction of the Beltway Operational Improvements Project is underway since the majority of the work will take place along the outside freeway lanes. TRIP Status Report April 2015 Page 3 Rosedale Highway Widening Contractor: Teichert Construction 0% complete; anticipated completion: mid-2016 A groundbreaking ceremony was held on March 19th at 1:30 p.m. and construction is just beginning. This month, the contractor will begin removing the existing median island and will install temporary medians between Fruitvale Avenue and Gibson Street. The contractor plans to work in half-mile increments, beginning at Gibson Street and working west to Calloway Drive. Two lanes will generally remain open during construction. The City has possession of all of the right-of-ray necessary to construct the project; 95 ownerships have closed escrow, and four ownerships are currently in the condemnation process. State Route 178 Widening Contractor: currently advertised for construction bids 0% complete; anticipated completion: mid-2017 The State Route 178 Widening Project will widen the highway from two to six lanes from Canteria Drive to Masterson Street, and from two to four lanes from east of Masterson Street to Miramonte Drive. Construction bids will be opened April 8th; the award of the construction contract is expected to be on the April 22nd City Council agenda. Utility relocations are underway, and construction is expected to begin in spring. The City has possession of all of the right-of-way necessary to construct the project; 26 ownerships have closed escrow and three ownerships are in condemnation. PROJECTS IN DESIGN AND RIGHT-OF-WAY SR 99 Auxiliary Lane/Rosedale Highway Off-ramp Improvements Designer: Parsons Design 100% complete; Project is within existing Caltrans right-of-way; Anticipate bidding: summer 2015 The project provides operational and safety improvements along southbound State Route 99 and at the Rosedale Highway off-ramp. Savings from the Beltway Operational Improvements bid costs were identified as the funding source for this project. The City and Caltrans have delayed advertising this project due to the potential of funding this project under a State funded program. The project has been submitted and the list should be available in late May. 24th Street Improvement Project Designer: TYLin International (TYL) Design 60% complete; Right-of-Way 86% complete (full acquisitions); Anticipate bidding: mid-2016 The City received 60% design plans January; plans are under review by Caltrans TRIP representatives have met with north side property owners, who will be adjacent to the new sound wall, regarding wall placement and driveway modifications. The project team is working on designs for these properties. The landscape design process is ongoing. Property acquisitions are underway • 21 full residential ownerships (two have been removed through design enhancements) - 18 ownerships are in agreement; 3 ownerships in negotiations Hageman Flyover Designer: Caltrans Design 25% complete; Right-of-Way 0% complete Design is ongoing and 30% design plans are expected in mid-April; waiting for striping plans The project team is working on utility verifications TRIP Status Report April 2015 Page 4 Bridge site submittals are in process Caltrans has provided a draft of the freeway agreement to the City and County for comments The team is working with the railroad for service contracts and construction and maintenance agreement Right-of-way acquisition will not begin until design has progressed to 60 percent • 12 properties, subject to change as design progresses PROJECTS UNDER ENVIRONMENTAL REVIEW Centennial Corridor Caltrans lead; Environmental Consultant: Parsons Environmental process 90% complete; Right-of-Way 45% complete (single family properties, full acquisitions) Caltrans review for the Centennial Corridor Project Final Environmental Document is ongoing Preliminary design work is ongoing Survey work for advance preliminary engineering is underway and crews are expected to be in the field for several weeks Geo-technical work began in March. Crews will continue collecting core sample from various locations along the alignment for several weeks A coordination meeting was held between Parsons and Caltrans Structures in March; meetings will continue as needed Right-of-Way (Early Acquisition/Voluntary Basis) • Full Acquisitions required for the project: 199 single family residences & 36 commercial properties - 155 ownerships have requested information on early acquisition - 90 single family offers have been approved by City Council; 1 commercial - 130 letters were sent to remaining parcel owners (full acquisitions); 34 responses to date; a second letter has been mailed to ensure all property owners have received information on the early acquisition program. TRIP Status Report April 2015 Page 5 PROJECT PHOTOS Top left: Morning Drive has been widened, paved and has re-opened to traffic. Top right: The new soundwall near Morning Drive includes transparent panels to maintain valley and mountain views for local residents. Middle left: Crews construct forms for the western abutment for the Hosking Avenue Bridge. Middle right: Earthwork continues on the eastern side of the SR 99/Hosking Avenue Interchange Project. Rebar for the east side bridge abutment can be seen behind crew. Bottom left: Workers place block for the new county-funded wall along the Westside Parkway, Phase 6C, near Jenkins Road. TRIP Status Report April 2015 Page 6 State Route 58 Gap Closure Project, Ribbon Cutting - March 20, 2015 Rosedale Highway Widening Project, Groundbreaking - March 19, 2015 Beltway Operational Improvements Project, Groundbreaking March 20, 2015 Left to Right: Mark Salvaggio, Ahron Hakimi, Benjamin Stark, Ariel Justice, Vince Fong, Chris Parlier, Bob Smith, Mayor Harvey L. Hall, Bill Thomas, Alan Tandy, Ted Wright, Nick Fidler, William Knoetgen, Gordon Stout, Paul Pineda, Arturo Vivar, Kristina Budak, Luis Topete Left to Right: Nick Fidler, Ryan Wilson, William Knoetgen, Terry Maxwell, Ricardo Delhoyo, Ariel Justice, Vince Fong, Willie Rivera, Mayor Harvey L. Hall, Bill Thomas, Chris Parlier, Rick Helgeson, Alan Tandy, Romeo Agbalog, Steven Milton, Mark Wittgraf, Ahron Hakimi, Luis Topete Left to Right: Nick Fidler, William Knoetgen, Rick Helgeson, Steven Milton, Romeo Agbalog, Ricardo Delhoyo, Ariel Justice, Luis Topete, Vince Fong, Mayor Harvey L. Hall, Bill Thomas, Chris Parlier, Terry Maxwell, Willie Rivera, Alan Tandy, Ahron Hakimi, Jim Simon Right: Morning breaks over the final two miles of the Westside Parkway. OPEN HOUSE COMMUNITY DEVELOPMENT 1715 Chester Ave COME JOIN US TO CELEBRATE OUR NEW LOBBY! April 9 Thursday 3pm to 5 pm B A K E R S F I E L D Community Development Department M E M O R A N D U M TO: Alan Tandy, City Manager FROM: Douglas N. McIsaac, Community Development Director DATE: April 2, 2015 SUBJECT: A Street Sidewalk and Lighting Improvements Council Referral No. CRMS # 529 (Ward 2) Councilmember Maxwell requested that staff look into the lighting deficiencies on A Street, between California and Brundage. He further asked if there might be funds available to construct sidewalks in this area. There are two primary opportunities to undertake the improvements inquired about. The Public Works Department believes that this area is a good candidate to qualify for State Active Transportation Program (ATP) funds that could fund the construction of sidewalks as a “Safe Routes to School” project. There are two public elementary schools (Roosevelt and William Penn) and one parochial elementary school (St. Francis) located on this segment of “A” Street or in very close proximity. In addition, Bakersfield High School is located a short distance to the west of “A” Street on California Avenue. Public Works has indicated they will apply for ATP funding for this purpose. While ATP funding can be used for sidewalks, street lighting would not be eligible. The other option is Community Development Block Grant (CDBG). Both sidewalks and street lighting are potentially eligible expenses with CDBG. In recent years the City has focused on street, curb, and sidewalk reconstruction in certain eligible areas. One of those areas is identified as the “Oleander” area. As part of the City’s proposed 2015-16 Annual Action Plan, the Oleander project area has been recommended for $500,000 in funding, while the project area is proposed to be expanded to include “A” Street from California Avenue to Verde Street (see attached map). (The City Council is scheduled to consider the Annual Action Plan in a workshop on April 22, 2015, and in a public hearing on May 6, 2015). The Public Works Department has preliminarily estimated the total cost to construct missing sidewalks on both sides of “A” Street and installing street lights on the east side of “A” Street at $390,700. (This does not include design costs, which can be done “In house” under CDBG regulations.) Given that there are also needs in other parts of the expanded Oleander project area, it is unknown whether the “A” Street improvements would be undertaken this year. The ATP funding cited above would therefore be pursued as the priority funding source. Week of April 6_2015_Work Schedule.doc Page 1 of 2 STREETS DIVISION – WORK SCHEDULE Week of April 6, 2015 – April 10, 2015 Resurfacing/Reconstructing streets in the following areas: Sealing streets in the area south of Stockdale Hwy and east of Gosford Rd 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 THIS SPACE INTENTIONALLY LEFT BLANK Week of April 6_2015_Work Schedule.doc Page 2 of 2 STREETS SWEEPING SCHEDULE Monday, April 6, 2015 Between Golden State & 16th St. -- “F” St. & Oak St. /kern River Boundary Between 34th St. & 30th St. – Chester Ave. & San Dimas St. Between San Dimas St. & Beale Ave. – 34th/Bernard St. & Niles St. Between Olive Dr. & Riverlakes Dr. (ext.) – Riverlakes Dr. & Coffee Rd. Tuesday, April 7, 2015 Between California Ave. & Brundage Ln. – Oak St. & Union Ave. Between Renfro Rd. & Jenkins Rd. – Stockdale Hwy. & Kern River Boundary. Wednesday, April 8, 2015 City areas between Brundage Ln. & Ming Ave. – So. “H” St. & Union Ave. City areas between Wilson Rd. & Pacheco Rd. – So. “H” St. & Union Ave. Between Casa Loma Dr. & Planz Rd. – Madison Ave. & Cottonwood Dr. Between Planz Rd. & Brook St. – Madison Ave. & Hale St. Thursday, April 9, 2015 Between Carr St. & California Ave. – Mohawk St. & Stockdale Hwy. Between Stockdale Hwy. & Marella Wy. – California Ave. & Montclair St. Between La Mirada Dr. & Chester Ln. – Montclair St. & No. Stine Rd. Between California Ave. (ext.) & Stockdale Hwy. – No. Stine Rd. & 99 Hwy. Between Stockdale Hwy. & Ming Ave. – New Stine Rd. & Ashe Rd. Between Mountain Ridge Dr. & Ashe Rd. – Taft Hwy. & Berkshire Rd. Friday, April 10, 2015 Between Ming Ave. & White Ln. – Buena Vista Rd & Old River Rd. Between Stine Rd. & 99 Hwy. – Ming Avenue & Adidas. Between Panama Ln. & Birkshire Rd. – Gosford Rd. & Stine Rd. 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. 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 Ontario 7:00 PM $35, $24, $19, $16, $12 On Sale Now April 1-3 – Cirque Du Soleil: Varekai 7:30 PM $95, $70, $55, $35 (Kids: $45, $25)On Sale Now April 4 – Cirque Du Soleil: Varekai 4:30/7:30 PM $100, $75, $60, $40 (Kids: $50, $30)On Sale Now April 5 – Cirque Du Soleil: Varekai 1:30/5:30 PM $95, $70, $55, $35 (Kids: $45, $25)On Sale Now April 6 – Fleetwood Mac 8:00 PM $177.50, $127.50, $77.50, $47.50 On Sale Now April 7, 10 – Condors vs Stockton 7:00 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 Line 7:30 PM $54.75, $34.75 On Sale 3/13 March 14 – Bakersfield Symphony 7:30 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 Section 8:00 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