HomeMy WebLinkAbout04/08/2011TO:
FROM:
SUBJECT:
� � L �
Honorable Mayor and City Council
Alan Tandy, City Manager ��
�
General Information
M�sceilan�ous News
• Enclosed is a memo from Finance Director Nelson Smith which givE
the 2010 fourth quarter sales tax report by industry. As we meni
previous General Information memo, sales tax receipts were up 18,
compared to the fourth quarter of 2009. This report shows oil and �
products and equipment, heavy industric�l equipment and ne�n
increasing above average when compared to the same quart
Building materials and service stations show a negative trend when
to the same quarter in 2009.
• Saturday, April 9th is the lOth annual Great American Cleanup in
Everyone is invited to join Mayor Harvey L. Hall, as he leads tho�sar
Bakersfield Beautiful volunteers to improve aur community. Teams v�,
litter, illegal dumpsites, or graffiti; or green-up our community k
beautification or recycling project. In addition the 2nd annu
Bakersfield Green Expo at Yokuts Park will c�oincide with the event.
free to the public and will showcase a variety of local green vE
services.
• We have some sad news to pass along. Fori�ner Building Director Cc
passed away this past week at the age of f31. Mr. Bidwell was the r
Building Division from 1977 to 1992. A viewing is scheduled from 3 t�
April 13th at Greenlawn Southwest Mortuary located at 2739 Pan
Our condolences to Mr. Bidwell's family.
Redevelo,pment News
Honorable Mayor and City Council
General Information
April 8, 201 1
Page 2
and to allow the State Controller to conduct reviews of rede
agency audits. There are some concerns by the California Rede
Association (CRA) that SB 450 will restrict� and undermine rede
agency efforts to produce affordable housir�g units. CRA's position I
to support the bill if amended to ensure i�he efficient and effec
redevelopment agency affordable housinc� funds and to improvE
and oversight of local redevelopment ag�encies significant contr
affordable housing production. Staff will continue to monitor this legi
progresses through the legislature.
■ In an earlier General Information memo we updated you on the CI
Vista dental building being constructed at 1 125 East California Ave
will contain 7 exam rooms and modern operatory equipment
integrated digital x-ray technology, a large waiting room, a large
room and an electronic medical records systerr�. Construction of the der
well under way and is anticipated to be c:ompleted by the end
201 1. Please see the enclosed construction pictures.
. .. - -
♦ Fresno: Fresno City Hall will cut another 160 positions this month -- nE
them filled -- as it tries to close a$2.7 millio►� general fund budget
June 30, City Manager Mark Scott announcE�d Tuesday.
♦ Half Moon Bav: Half Moon Bay will begin nec�otiating with the City of
to take over its recreation services and work out contract detai
Sheriff's Office, which already patrols the rest of the Coastside north
of Half Moon Bay. The changes will save the city $700,000 each yec
chunk of change in a municipality with a$9.7 million budget.
department acco�nts for one-third of that budget.
♦ San Joaquin Count� San Joaquin Coun�ty government faces
budget gap that could increase to nearly $63 million four years
according to officials taking the long vi�°w of county finance
Proiectinq declines or anemic growth in rE�venue and a steady i
Honorable Mayor and City Council
General Information
April 8, 201 1
Page 3
'-.a
For your information, we enclose the following infor�mation:
> The Streets Division work schedule for the week beginning
> A letter from AT&T regarding changes to its U-verse TV prc
> The January - March 2011 SMG E-Zine for Rabobank Arena,
Convention Center, Bakersfield Ice Sports Center and Bright Hous
Amphitheater
AT:rs:ch
cc: Deparfment Heads
Roberta Gafford, City Clerk
-��� )Illl�I,�rr,.
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TO:
FROM:
DATE:
SUBJECT:
MEMORANDU]VI
Alan Tandy, City Manager
Nelson K. Smith, Finance Director �
Maxch 31, 2011
Sales Tax Quarterly Report by Industry
�I:�' J.�.� �
t..a�- i;-:
. (!_`�. ,. a:....: 'v.
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Attached is a copy of the Sales Tax Quarterly Report by ]:ndustry for the fourth quarte
The overall results for the City have not changed, but thi.; report does provide a more �
at what types of industries are doing better or worse than citywide results, which was �
comparing the 4th quarter of 2010 to the 4th quarter of 2009.
Oil and gas related products and equipment, Heavy Indus;trial Equipment and New Ca
above average positive movement compared to the same quarter last year, while Builc
Materials and Service Stations show a negative trend cor�ipared to the same quarter in
Overall, the results for the past three quarters has been gc►od news, but there are still p
negative swings in many categories. The mixed message of trend information among
categories continues to make it difficult to accurately forE;cast sales tax revenues.
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- Updates http://www.f'resnobee.com/2011/04/0�/v-prind�
F res n o to c ut 160 ' o bs i n I atest
J
bud et move
g
Posted at 05:53 PM on Tuesday, Apr. 05, 2011
By George Hostetter / The Fresno Bee
In the single biggest job cut since Fresno Mayor Ashley Swearengin took office more than tv
years ago, city officials Tuesday announced 160 positions wilU be eliminated as the city addi
continuing budget problems.
The move will result in 97 layoffs and involve mainly managers;, supervisors and support stai
City Manager Mark Scott.
"These cuts are the latest in the extremely difficult and painful decisions we've had to make �
the past two-plus years because of the economic downturn," Scott said in a statement Tues
The cuts, effective April 30, will save the city about $1.7 millioin by June 30, the end of the fi:
year, Scott said. About $353,000 of the savings will help the general fund, which largely pay
police and fire services; the rest will come from enterprise de�►artments, such as the airport
public utilities, and special revenue funds.
City Hall faces a$2.7 million general fund budget shortfall for the remainder of this fiscal yea
general fund's projected shortfall next fiscal year is $18.5 million. This year's general fund b�
is about $200 million.
Since January 2009, when Swearengin took office, the city ha�s had to deal with more than �
million in shortfalls in the general fund. In that time, City Hall h�is cut 862 positions, or 21 % o
authorized positions. Of those positions, 300 were filled.
Services also have been reduced in departments ranging frorri parks to police. The city has
3,100 employees.
Scott said the job cuts and layoffs are important steps toward closing the budget gaps. HowE
he added, the administration still wants employees to take a 5% wage cut and pay more for
insurance premiums.
Despite the job cuts announced Tuesday, officials from two of the city's largest unions said 1
- Updates http://www.fi•esnobee.com/2011/04/0�/v-print/:
changed for weeks -- City Hall must first cut all fat before it will consider a wage cut.
Parks has previously suggested the city could save money by eliminating the police auditor �
the Downtown and Community Revitalization Department, amc�ng other cuts.
Parks said FPOA recently proposed that City Hall allow emplo�yees to voluntarily reduce thei
salaries and benefits for six months at a time. He said it's not �fair to ask an entire bargaininc
to agree to the wage cut because a bare majority may impose its will on a large minority. Pa
represents about 790 sworn officers.
Only seven of the 160 positions being eliminated provide direct service to the public, and no
sworn police or fire department positions will be affected. The cuts include the 19 positions t
will be eliminated by Scott's recently announced reorganization of the city's code enforceme
division.
City officials said the cuts will come from 15 different division:�, including enterprise division:
finance their operations largely through consumer fees.
Scott has said he wants enterprise departments to operate mc�re efficiently. He also wants
employees in enterprise departments to share the pain in fixirng the city's budget woes.
The public utilities and public works departments will absorb m��re than a third of the job cuts
more than half of the layoffs -- between them, 70 positions willi be eliminated and 60 workers
be let go.
Two people in the Mayor's/City Manager's Office will be laid o'�FF. Two people also will be laid
the City Attorney's Office.
People losing their jobs were told Tuesday, Scott said.
Scott said the city also is searching for ways to generate more money. He said he has not r
out another try at outsourcing the city's commercial trash-collection service.
The City Council in January rejected on a 4-3 vote the administration's proposal to transfer 1
service to two companies. The deal would have generated ab�out $2.5 million annually in frar
fees for the general fund.
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By Julia Scott
Contra Costa Times
Posted: 04/02/2011 07:00:00 PM PDT
Updated: 04/02/2011 11:20:40 PM PDT
HALF MOON BAY -- City officials decided to
outsource the local police and recreation
departments Saturday.
To many, it felt like they were cutting out the cit�ls
heart as well.
Police Sgt. Dennis Loubal broks down and wept at
the microphone as hestruggled to e�ress how
painful it would be for him to give up the Haff Moon
Bay police uniform he'd been wearing forthe past
14 years. In spite of that, he said the city ought to
contract with the San Mateo County SherifPs Office; it
would save the city $509,000 and balance the
budget.
Loubal and the rest of the sworn officers would
retain their jobs underthe proposal subrritted by
the county, but it just won't be the same.
"I've been serving fiis community, and I know I'll be
rotated out," he said.
Several residents wiped away tears as they sat and
listened, including another police officer and the
city's mayor, Naomi Patridge, who had to leave the
dais to control herself.
Half Moon Bay will begin negotiatingwith the city of
San Carlos to take over its recreation services and
work out contract details with the Sher�ff's Office,
which already patrols the rest of the Coastside norlh
and souih of Half Moon Bay. The changes will save
the city $700,000 each year, a siz�ble chunk of
chanae in a rrunicipality with a$9.7 million budget.
http://www.mercurynews.com/fdcp?
Everyone kriew this day was coming. It's been
coming for faur years, ever
since U.S. C�istrict Court Judge John Walker de;
city a devastating $41 million judgment in a lanc
use case infamously known as Beachwood. Th�
then settled the suit for $18 million, which it will
paying off for the next 30 years.
Then the economic crisis wiped out the coastal
city's crucial hotel tax revenue, numbers that arE
just starting to rebound.
"Had the lav✓suit not occurred, we could have ri�
out the wavP," Councilwoman Marina Fraser sa
after the meeting.
The city trie�d to cope. It cut or outsourced half ii
staff, including much of its engineering and pub
works departr�nents. Employees who r�main are
required to take 28 furlough days per year. The
Council put a sales tax increase on the ballot a:
final bulwarEc against losing its police departrrer
but voters defeated the measure last year.
The reason Half Moon Bay chose to incorporat
1959 was tc� have its own police force. In 1961,
Patridge be�came the new departrnent's first poli
matron.
"For me, iYs been a tough pill to swallow," she �
As difficult as Saturdaywas for everyone at the
meeting, there's more heartache on the horizon
new contracts will replenish the citys reserve, k
that fund wi[I be wiped out again by 2013-14
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The r�equested page has been blc
of the internet acceptab
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unless officials uncover a major new source of
revenue or make further cuts.
By then, the city will have $4 million in deferred
capital improvement e�enses and vastly increased e
mployee retirement and workers' compensation
costs, according to City Manager Laura Snideman.
As it considers its future, Half Moon Bay has no
more sacred cows.
City Council members talked about moving out of
City Hall -- possibly into police headquar�rs,
which may soon be vacant -- and leasing the
building to the highest bidder.Officials will seek
further concessions from beleaguered city staff.
They even suggested contracting with the county for
a new planning department, one that would serve
Half Moon Bay along with the entire unincorpora�d
Coastside.
"The community needs to understand we still have
serious problerrs on the horizon," said Councilman
Rick Kowalczyk. 'This is just step one."
Contact Julia Scott at 650-348-4340.
trivin� up the uniform
Cash-strapped Half Moon Bay is stru��ling to
cut the cost of municipal services:
$509,000
Yearly amount Half Moon Bay could save by
contracting with the San Mateo County Sheriffs
Office for police services
$700,000
Yearly amount ciiy could save by contracting
with San Carlos to take over recreation services
as well as outsourcing police services
http://www.mercurynew s.com/fdcp?t
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The requested page has been blo
nf tho intarnat- ar-rPntah
S.J. fiscal outlook �-im � Recordnet.com http://www.recordnet.com/apps/pbcs.dll/artic.
NeWS
S.J. �'ISCAL C}UTLUOK GRIM
CUUNTY OFFICIALS SAY BUDGET SHORTFALL COULQ REAC.H NEAR�Y $63 MILLION BY 20
By Zachary K. Johnson
Apr� 06, 2011
Record Staff Writer
STOCKTON - San Joaquin County government faces a growing budget gap that could increase to nearly :
million four years from now, according to officials taking the long view of county finances Tuesday.
Projecting declines or anemic growth in revenue and a steady increase in costs over the next four years, c
said the long-term scenario presented to the county Board of Supervisors lays out what will happen if the
"structural imbalance" continues.
"We cannot continue to proceed with fewer revenues and higher expens�:s - it just doesn't work," County
Administrator Manuel Lopez said. And, he said, the plans for a multiyear approach to bring spending in linE
revenue includes suspending a recently adopted policy meant to build re;�erves, and it includes using one-1
funds to cover half of a$37 million shortfall expected next budget year.
In October, the supervisors adopted a policy to build contingency reserv�s to 5 percent of the county bud�
2020. Now at $19.1 million, that reserve is at less than 2 percent of the budget. Reserves peaked at abo�
million in 2008 and have been used to prevent layoffs and cuts to services, Lopez said.
The county's budget of $1.2 billion has been shrinking in recent years, though less than one-fifth of that an
where the county has its most discretion in spending. That $223.5 million general purpose revenue, which
primarily from property taxes, is projected to drop below $198 million. Tc�gether with rising costs, the tota
projected to be $37.2 million in the budget year beginning in July.
That figure is not new, and it has been mentioned in recent budget presE:ntations given by county staff. B�
Tuesday's update went further, looking ahead to the budget landscape in 2015 if current conditions remaii
"The structurally imbalanced skunk is on the table," board Chairman Larr�y Ruhstaller said. Part of the imb
comes from rising costs in salaries and county contributions for health benefits and pensions, and change:
being sought in negotiations with union employees. Ruhstaller said it will begin with labor groups whose cc
expire this year - including the 71 percent of the county's work force represented by Service Employees
International Union Local 1021.
The issue of health and retirement benefits is a"difficult, complex puzzle," Supervisor Steve Bestolarides
One piece of the complexity is that as the number of county employees shrinks, so does the number of pf
paying into the county's pension fund, he said.
Part of the discussion of the cost of pensions should include looking at the cost of cancellation, Bestolarid
during the meeting Tuesday. Later, he stressed he wasn't suggesting th� county was considering cancelir
pensions. "We need to have a true understanding of the worst-case and best-case scenarios."
As to taking a longer view of the county's budget, he said it was a good idea. "I think this is a great apprc
he said. "You have more of a strategic view."
Paqe 1 of 2
STREETS DIVISION — WORK :�CHEDULE
Week of April 11, 2011 — Apriil 15, 2011
Resurfacinq/Reconstructinq streets in the followinq area:s:
(CDBG funded area) ResurFacing streets in the area north of Belle Terrace and west oi
Resurfacing sections at the Bakersfield Airpark (weather perrnitting)
Sealing streets in the area between Gosford Road & Ashe Road from Ming Ave to Stoc
(weather permitting)
Resurfacing streets in the area north of California Ave and e�ist of Beale Ave (weather �
Miscellaneous Streets Division proiects:
Installing Handicapped ramps and repairing concrete in the K:ern City area
Preparing parking lot for paving at Mesa Marin Sports Compl�ex (weather permitting)
(CDBG funded area) Installing & Repairing curb, gutter & siidewalks in the area east
north of Flower St
(CDBG funded area) Installing & Repairing curb, gutter & sidewalks in the area west oi
of California Ave
(CDBG funded area) Installing & Repairing curb, gutter & sidewalks in the area East of
south of Freeway 58.
Video inspection of City owned Sewer & Storm lines to evaluate condition of pipes
THIS SPACE INTENTIONALLY LEFT BLANK
Paqe 2 of 2
STREETS SWEEPING SCHEDULE
Monday, April 11, 2011
Between So. "H" St. & Union Avenue — Pacheco Rd. & Hosking Rd.
Between Stockdale Hwy. & Truxtun Ave. (ext.) — Coffee Rd & Partridge Ave.
Tuesday, April 12, 2011
Between 99 Hwy. & So. "H" St. — Ming Ave. & Panama Ln.
Cul-De-Sacs on the north side of Magdelena Ave., west of Sc►. "H" St.
Wednesdav, April 13, 2011
City areas between Brundage Ln. & Ming Ave. — So. "H" St. 8� 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 14, 2011
Between Carr St. & California Ave. — Mohawk St. & Stockdal�: Hwy.
Between Stockdale Hwy. & Marella Wy. — California Ave. & Nlontclair St.
Between La Mirada Dr. & Chester Ln. — Montclair St. & No. S�tine 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. & Berk:�hire Rd.
Friday, April 15, 2011
Between Stockdale Hwy. & Ming Ave. — Allen Rd. & Old Rive�r Rd.
Between Old River Rd. & Coffee Rd. — Ming Ave. & Ridge O<�kNVestwold Dr.
Between Ridge Oak/Westwold Dr. & White Ln. — Old River Rd., east to the PG&E ease
Between White Ln. & Asperata Dr. — Gosford Rd„ west to th� PG&E easement.
Y��,
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March 31, 2011
City Manager Alan Tandy
City of Bakersfield
1600 Truxtun Avenue
BAKERSFIELD, CA 93301
Dear City Manager Tandy:
l�T&T � � � . ��
AT&T California ("�T&T") hereby advises you of the followirig information regarding a
programming change for AT&T U-verseOO TV customers.
As of May 6, 2011:
.
.
.
Lifetime Movie Network (channel 362) will move from U100 to U200
Lifetime Movie Network HD (channel 1362) will mov�e from U100 to U200.
Lifetime Real Women (channel 364) will move from U200 to U450.
Customers will be provided with written notification of these programming changes: cu�
include a message referring them to the Legal Notices in USA, Today on the first and third
of each month, and to the AT&T website att.com�U-verseprogramrningchanges, for infor�
programming changes.
If you have any questions, please contact your local AT&T External Affairs manager, Jan F
661.327.6565.
Sincerely,
����� �
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� rease
Grease featured for the first time ever in a Broadway production songs form the smash hitl �
"Sandy", the Academy Award nominated song "Hopelessly Devot�d to You," "Grease" and "You�
Want." The rock n'roll celebration or growing up, cruising with friends and going steady was a sp
the Rabobank Theater.
Disnev Live
Mickey Mouse and his pals entertained the
Cinderella's rags into a gown; the enchanted
desperately to perform his own stunt.
crowd with various magic tricks. The Fairy
brooms of Fantasia captivated the audience,
Monster X Tour
Gear Heads enjoyed a rip roaring time as they watched the Motor cross Freestyle, Monster Truc
Contest, Quads, Outlaw Mowers and Monster Truck Freestyle. The pit party before the event w�
hit.
Jeff Dunham
Ventriloquist Jeff Dunham brought his wild cast of characters to th�� Rabobank Arena. Walter, Pe<
the Dead Terrorist provided evening full humorous antics.
Harlem Globetrotters
The legendary Harlem Globetrotters celebrated their 85th consecutive season at the Rabobank �
Their dazzling showcase of family entertainment and tricks thrilled the enthralled audier
Globetrotters have played more than 25,000 games entertaining e�►eryone from the President to P
Valentine's Super Love Jam
Audience members grooved to Thee Midniters, The Persuad�rs, Eddie Holman, The Origi
Intruders, The Manhattans and Gene Chandler. This is the 19t" year that we have had this even
Theater.
WWE Raw
WWE Superstars such as Randy Orton, John Cena, The Miz, Wade Barrett, CM punk, John M
and many others put on an outstanding show.
The Rat Pack is Back
The Audience experienced the ritz and allure of classic Las Vegas with the swinging party of a
transported back in time to hear show business legends Frank Sinatra, Sammy Davis Jr., Joey
Martin. Their performance was packed with substance, swing and :�wagger.
CIF State Wrestlinq Tournament
For the eighth consecutive year we have hosted the California linterscholastic Federation Wre:
this event brings in over 15,000 wrestling fans and $2 Million dollars to the City of Bakersfield ovE
two day stay. We will be bidding on this event in the fall to hop�fully keep CIF Wrestling in Ba
mnro vo�rc
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The Pink Fiovd Experience
Audience members were treated in an intimate theatrical ex�►erience of enjoying Pink Flc
combination of the provocative sound and psychedelic lights was aurally and sensually attractive.
Upcominq Events
10 Annual Army Arena Bowl — April 1, 2011
K.C.H.S. All Star Game — April 2, 2011
Fiddler on the Roof — April 7, 2011
Bakersfield Symphony Season Concert — April 9, 2011
AI Stewart — April 16, 2011
Cats — Apri) 29, 2011
Vicente Fernandez — May 8, 2011
Dan Hicks & The Hot Licks — June 11, 2011
�'� //
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Operations
January- With 24 events this month we were pretty busy. We he;aded into the new year, with al
in high gear. The holiday season gave everyone a bit of a breatl�er, but we hit it hard when tt-
picked up. The ECHL All Star game was at the facility for the first time. Our staff took the opportun
mile to make a lasting impression on all the visiting players, staff, and contractors. Rumors werE
was one of the best and most organized All Star Game that had b�een done. We rolled into Mons
the month, overcoming some issues on the dirt removal proces� to make it a successful ever
worked extremely hard making every event run smoothly and efficiently.
February- This month was highlighted by a three event day ai: the facility. In the latter part
converted from the Condor hockey game to the CSUB basketball game in three hours, while
prepping for a concert in the Theater. Talk about clock work. We also expanded our recycling K
have blue bins in every office and kitchen throughout the facility. I�n addition to the blue bins, we
recycling the majority of the cardboard that used to go into out tra�h compactor. Not only will this
our carbon footprint, it will save money by reducing the overall tonn,age being disposed of at the lar
March- The CIF Wrestling Championships started off the month with a bang. Our staff pulled o�
this one, reinforcing why we should be granted another three years of the tournament. The event
all CIF staff was once again pleased with the results. With the end of the CSUB basketball seasoi
straight Condors games. With this nine game home stand, the tearr� went on to win 13 games in a
into great position for the playoffs, charging ahead with a ton of corifidence. This month, we also p
training for the next twelve months. Blessed by special funding, w�: were able to obtain a new vid�
6 new spotlights, and an upgrade to our marquee. In addition, w� have awarded bids to replacE
boilers, the main transformer in the Theater, and some exterior lighting. All of these projects
needed and we are thankful for the support!
Ice Sports Center
The Bakersfield Ice Sports Center had a tremendous year foir the Winter Playground, our
McDonald" house was a fantastic addition to the team and helped out tremendously. The Blac
performed a very impressive routine at the Condors intermission at the annual Links for Life Charii
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Steve Womack participated in the monthly meeting of the Convention & Visitors Bureau. Ed Dor
the monthly Bob Elias Hall of Fame Meeting. Several staff inembers including Ed Dorsey atten
Hall of Fame dinner where local sportsmen who have contributed significantly to the world of athle
The "Link for Life" - Hockey A Thon event raised over $39,000. These funds will help program;
woman and families affected by breast cancer in Kern County.