HomeMy WebLinkAbout11/10/2011TO:
FROM:
SUBJECT:
Please Note:
OFFICE OF THE CITY MANAGER
Honorable Mayor and City Council
Alan Tandy, City Manager �.�
General Information
City Hall will be closed tomorrow, November 1 1 tn
in observance of Veteran's Day.
Noverr
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If you are viewing the document online, yov can click the blve underlined words throuc
which will take you directly to the backgrovnd files referenced for each applicable topic.
Miscellaneous News
• Mayor Hall cut the ribbon on 70 new units of very high-quality hc
South Mill Creek today. The project is beautifully designed and is
occupied! Some photos of the facility are enclosed.
• At the Council meeting of October 19, 201 1, Councilmembers J
Hanson requested that staff look into different issues surrounding I�
preference. Both the City Attorney and the Financial Services
provided memos addressing the subject, and they are enclosed.
• Good news! A recent analysis of park development fee balances sh
should be able to construct most or all of Phase II of the Sports Village
expected. The plan is to build the additional fields, but utilize at least
them for youth football temporarily. Once the originally planned f<
are built in a future phase of the complex, the temporary fields in Ph
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Honorable Mayor and City Counci
General Information
November 10, 201 1
Page 2
Redevelopment News
■ Today, the California Supreme Court began hearing oral arguments
Redevelopment Association, et al (including the LeagueJ v. Mato.
lawsuit challenges the constitutionality of the State's plan t
redevelopment agencies unless they agree to pay $1.7 billion for FY
$400 million in subsequent budget years.
The initial petition, filed on July 18th by the California Redevelopmen�
(CRA), the League, and the cities of San Jose and Union City, arguE
26 and AB 1 x 27 violate the California State Constitution, including Pr
Prop. 22 was passed by 61 percent of California voters in Noveml
prevent State raids on local governments, including redevelopment c
I will keep you informed as more detail becomes available. It's too sc
Event Schedule
There are multiple public events scheduled for the next week at City facilitie
� Monty Python's Spamalot
November 1 bth; 7:30 p.m.
Rabobank Theater - Tickets: $26.50 - $54
� Winter Jam 201 1
November 17th; 7 p.m.
Rabobank Arena - Tickets: $10 at the door
� Hot Fest 201 1
November 18th; 7:30 p.m.
Rabobank Arena - Tickets: $20 - $50
Council Referrals
• Councilmember Salas:
o Tow Truck Rates
• Councilmember Johnson:
City Place Apartments
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TO:
FROM:
SU BJ ECT:
MEMORANDUM
CITY ATTORNEY'S OFFICE
November 9, 201 1
HONORABLE MAYOR AND CITY COUNCIL
JOSHUA H. RUDNICK, DEPUTY CITY ATTORNEY
VEHICLE PREFERENCE ANALYSIS
COUNCIL REFERRAL NO. 274
Dual referral to the City Attorney and Financial Services
1) Councilmember Johnson requested that staff investigate how Kern (
operates and legally justifies a 5�o vehicle preference for local bidders, an
back a report.
2) Councilmember
Hanson requested that staff prepare a comparison
total number of dollars spent on purchases put out to bid for each yec
what 3�o and 5� would mean to the process. �
1. KERN COUNTY'S LOCAL VENDOR PREFERENCE POLICY:
The County of Kern has a Local Vendor Preference policy which a
competitive bids for equipment, materials supplies and contractual servic
the contractual services are procured using a bid solicitation process basE
price. (See attached County policy as Exhibit 1)
It should be noted that:
The County's local vendor preference does not apply
works/construction projects, which must be awarded to the lowest resp
responsible bidder to specification in accordance with the California Publ
Code.
The County defines a"Local Vendor" as any business which:
A. Has had a fixed office or distribution point located in and ha�
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HONORABLE MAYOR AND CITY COUNCIL
November 9, 201 1
Page 2
C. Will credit all sales taxes generated pursuant to the contract <
a result of the application of this local vendor preference to
location in Kern County.
The following is how the County's local vendor preference works:
If the low bidder is not a local vendor, any local vendor that subn
that is within five percent of the low bid shall have the option of submittin�
within 48 hours (not including weekends and holidays) of the time indicatE
documents of the bid opening. Such new bids must be in an amount I
equal to the low bid announced by the Purchasing Agent.
If the Purchasing Agent receives any new bids from local vendors w�
option of submitting new bids within said forty-eight (48) hour period, the
Agent shall award the contract to the local vendor submitting the lowe
new bids are received, the contract shall be awarded to the original lo�
announced by the Purchasing Agent. If more than one new bid is rec
local vendors, and there is a tie for the low bid, the contract shall be awa
ocal vendor whose original bid was the lowest.
2. LEGAL BASIS FOR KERN COUNTY'S LOCAL VENDOR PREFERENCE POI
Cities and Counties must, by ordinance, adopt policies and K
including bidding regulations, governing purchases of supplies and equipr
City. Such purchases must be in accordance with such adopted poli
accordance with all relevant provisions of law. No policy, procedure oi
may be adopted which is inconsistent or in conflict with statute.
It appears that Kern County's local vendor policy is supported by �
Attorney General opinion that held that a general law county that
purchasing agent, may in accordance with Government Code section
subject to any provisions of law governing the purchase of particular gooc
adopt a procedure which provides to vendors within the county a fi�
preference. (72 Ops. Cal. Atty. Gen. 86)
3. CONCLUSION:
Although the Kern County's five percent local vendor prefere
appears to be valid under state law, the City of Bakersfield would not
Kern County Administrative Policy and Procedures Manual
Chapter 5 - Purchasing Procedures
531. Local Vendor Preference.
The Board of Supervisors has approved and supports a local vendor
preference which applies to all competitive bids for equipment, materials, supplies and contra
services in which the contractual services are procured using a bid solicitation process based <.
price.
No consideration shall be given to any other factors such as qualifications, references or expe
determining contract award, provided the vendor whose price is determined to be the lowest
the bid specifications and requirements. The preference does not apply to public works/const
projects which must be awarded to the low responsive, responsible bidder to specification pei
Contract �ode. A preference will apply to professional service contracts awarded by means of
process as described in section 511 of this manual.
Local Vendor shall mean any business which:
1. Has had a fixed office or distribution point located in and having a street address within thE
at least six months immediately prior to the issuance of the request for competitive bids by th
purchasing agent;
2. Employs at least one full-time or two part-time employees whose primary residence is locai
Kern County, or if the business has no employees, shall be at least fifty percent owned by one
persons whose primary residence(s) is located within Kern County; and
3. Will credit all sales taxes generated pursuant to the contract awarded as a result of the appl
this local vendor preference to its business location in Kern County.
If the low bidder is not a local vendor, any local vendor that submitted a bid that is within five
the low bid shall have the option of submitting a new bid within 48 hours (not including week
holidays) of the time indicated in the bid documents of the bid opening. Such new bids must
amount less than or equal to the low bid announced by the Purchasing Agent.
If the Purchasing Agent receives any new bids from local vendors who have the option of subi
bids within said forty-eight (48) hour period, the Purchasing Agent shall award the contract to
vendor submitting the
lowest bid. If no new bids are received, the contract shall be awarded to the original low biddE
announced by the Purchasing Agent. If more than one new bid is received from local vendors,
a tie for the low bid, the contract shall be awarded to the local vendor whose original bid was
If the local vendor preference applies, the department shall notify the Purchasing Division of t
and the Purchasing Division will make contact with the local vendor(s). The department shall <.
requisition with the attached quote sheet and the Purchasing Division will complete the bid p
make the award.
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. ��' .. .
TO:
FROM:
DATE:
S U BJ ECT
MEMORANDUM
Honorable Mayor and City Council
Nelson K. Smith, Finance Director
November 10, 201 1
Council Referral # 274 - Vendor Preference
Dual referral to the City Attorney and Financial Services:
l. Councilmember Johnson requested that staff investigate how
operates and legally justifies a 5� vehicle preference for local
bring back a report; and
2. Councilmember Hanson requested that staff prepare a compa
total number of dollars spent on purchases put out to bid for eac
what 3�o and 5�o would mean to the process.
In response to item # 2 City staff has reviewed all "non-construction" bid:
through the purchasing division for fiscal year 2010-1 1 and have determin�
dollars of bid awards during the 12 month period was $20,392,784.
We also reviewed our bid files and vendor records for our top 100 vendor
determined that approximately 25� of the above figure is related to Ic
purchases; thus the remaining 75� is attributable to vendors outside the cit�
Therefore, if the general concept is that awarding bids to local vendors wr
had previously gone to outside vendors, then the 3� and 5� "credits'
applied to only 75�0 of the $20.4 million amount ($20.4 million x 75� _$1
Given those perimeters:
Three percent (3�) of $15.3 million is equal to $459,000.
Five percent (5�0) of $15.3 million is equal to $765,000.
Additional information -
Staff from both the Finance Department and the City Attorney's offic
additional information on the topic of local vendor preference and founc
of our comparable cities have some sort of vendor preference policy
prepared by the City Attorney's office is attached for your review.
Two of the cities surveyed have a policy similar to Bakersfield where they all
preference based on the local sales tax dollars that return to the city.
One city (Modesto) has a policy very similar to Kern County where the loc
allowed to "match" the low bid after the bid opening has taken place.
The remainder of the cities surveyed have a variety of preference policies t
characteristics as follows:
- Local preference from 2.5� to 5.0�
- Some policies carry dollar ($) caps from $5,000 to $25,000;
- Some cities do not cap the local preference financial impact;
- Some cities restrict the preference to the city limits; others use a
boundary; others use a radius from city hall as the boundary;
- Some cities require the local vendor to have been in business for
time; some others require a certain number of employees, etc.
In order to provide you with some options to consider we have outlined thr
scenario policies for discussion purposes.
Option # 1: Status quo - retain the current 1� local vendor policy which c
encourage maximum competition and provides the city with the lowest ne
products and services.
Option # 2: 3�0 local preference with no dollar cap. This would expand
policy beyond the sales tax nexus, but as a charter city the Council co�
finding of general benefit to the community.
Staff reviewed our vendor files as referenced earlier and applying the
million purchase of products and services we estimate the potential finan
to the City could be in the neighborhood of $600,000 per year in additional
For example, if an out of town vendor bid $290,000 for the purchase of ten
and a local vendor bid $300,000 for the ten police cars - a 5� credit would
to the local vendor's bid ($300,000 x 0.05 =$15,000) brining their "bid plus c
from $300,000 to $285,000 ($300,000 - $15,000 = $285,000); then for award �
City would compare the local "bid plus credit" of $285,000 to the out of
$290,000 and the bid would be awarded to the local vendor. The additic
the City in this example would be $10,000; which is the difference betwee
town bid of $290,000 and the $300,000 price ultimately paid to the local
course the true "net cost" to the City is only $7,000 since the 1�o sales
$300,000 purchase price (l�o of $300,000 =$3,000) would eventually be ret�
city in the form of sales tax revenues.
The example above is descriptive of how our current local preference p
except we currently apply a 1�"credit" instead of the 5�o used in the ex
currently use the city limits as the determining boundary and we requ
vendors to be current on the payment of their local city business license ta�
You could of course consider some mix of the scenarios, such as applying :
cap to the 3� scenario. There are also some other factors that you n
consider as you discuss the pros and cons of a policy change, such as:
- The City of Bakersfield has very irregular boundaries. Using the Ci
a factor higher than 1�o could generate challenges from some
that are located in a county island or peninsula, where they coulc
their activities are of public benefit as well; employing our residE
our business tax, they may be a member of the Chamber of Comi
- Retaining the city limits as the determining factor may
annexation of some areas into the city.
- Increasing the percentage beyond the 1� may eventually
competition from outside vendors and may reduce motivation c
bidders to sharpen their pencils, thus driving costs higher. We ha
been questioned in the past when we only receive one bid propc
We hope you find this additional information helpful in your discussion of thE
�
B A I� E R� F I E L D
DEPARTMENT OF RECREATION & PARKS
DIANNE HOOVER, DIRECTOR
MEDIA ADVISORY
FOR IMMEDIATE RELEASE: CONTACT
November 10, 2011 Terry McC
661.326.3�
Grand Opening Ceremony - Central Park at Mill Creek Playground
Please join Mayor Harvey Hall, Councilmember Sue Benham, along with city c
representatives from the project and community in opening the new playground at (
on Wednesday, November l bth.
Central Park at Mill Creek now features the City of Bakersfield's first inclusive playc
purpose of an inclusive playground is to allow children and adults of all abilities to plc
together in a fun and welcoming environment. Rubberized safety surfacing cove
playground allowing full access to all of the ground level features such as low climk
level play panels, interactive elements and small slides. An elevated access ramp, v�
to allow two wheel chairs to pass side by side, provides access to raised features su
more complex slides and climbers, play panels, interactive zones, gyro spinner, tri-
spiral traverse. The swing set features an inclusive swing seat with advanced restral
upper and lower body support. The rubberized surfacing can be used for play as wE
artistic element that reflects the Mill Creek water and wheel in the surfacing. Please er
playground and support the Recreation and Parks Department in our vision to ensurE
have the opportunity to gain the development and health benefits derived from unstr�
in an inclusive environment.
�
B A I� E R� F I E L D
DEPARTMENT OF RECREATION & PARKS
DIANNE HOOVER, DIRECTOR
CENTRAL PARK AT MILL CREEK
PLAYGROUND FACT SHEET
Address
600 19th Street
Installation Time
8 weeks
Opening Date
November 16, 201 1
Contractor
Meyer Civil Engineering, Inc.
Brown & Fowler Construction, Inc.
Equipment Manufacturer
Playcraft Direct, Inc.
Total Cost
$240,000
Funding Source
Community Development Block Grant Funds
Amenities
• Fully Inclusive Playground
• Swings
• Sidewalk
• Safety Surfacing
• Benches
• Shade Tree
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TO:
FROM:
DATE:
S U BJ ECT
MEMORANDUM
Honorable Mayor and City Council
Nelson K. Smith, Finance Director
November 8, 201 1
Council Referral # 279 - Tow Truck Rates
Referral item:
l. Councilmember Salas requested that staff provide a financial
data regarding the tow truck rates and meet with the tow truck ol
Councilmember Salas indicated to staff that he had conducted a very infc
into tow truck rates and found that several companies in Bakersfield chc
lower rates than are currently authorized by the City for police initiatec
requested staff investigate this issue further and meet with the tow co
further justify the rate increase being requested.
Staff contacted the consultant for the towing coalition on October 21
described the general issue needing further review. Staff requested assi
input from the towing coalition to properly identify and explain the various
might explain the difference in rates between private tow services and c
tow services.
City staff conducted an informal survey of the tow coalition vendors and
the average rate they would charge a private citizen to tow a car tei
about $72. Comparing this rate to the current City rate of $148 and th�
increase for a light duty tow to $165 is the focus of the remainder of this rep
Staff inet with representatives from the towing coalition on November "
received information regarding several factors that they attribute to the di
costs. The City contract for tow services places several conditic
rP�uirPmPnts �n thP r�t�ti�n�l t�w ��mn�niPS. whi�h �rP �ummc�ri�P�J hPlc
- City contract has tow truck equipment standards that exceed thc
to perform a private tow service.
- City contract has employment standards requiring things like c
driver background checks, training, certifications and uniform rE
that exceed any general state requirements to perform a private
- City contract requires each tow company under contract to pro�
facilities of a certain size with specific security features in place 1
applicable to the costs or requirements of a private tow.
- City contract contains property and liability insurance requirE
exceed minimum state standards that would apply to a K
operation.
- City contract also imposes specific reporting requirements thai
apply to a private tow service.
- City contract also requires a service response regardless of
owners ability to pay. The towing coalition group estimates thc
receive full payment on 60� to 65�0 of work they perform un<
contract. Payment for a private tow is normally verified prior �
being done.
While it is difficult to assign a specific dollar value to any one of these
cumulative effect of these items lends itself to a higher cost of service prc
claim that 35� to 40� of costs for towing services are never recovered i
supportive of a higher per unit charge when compared to a private tow se�
Secondary Analysis - Staff also gathered some information from sa
"comparable cities" to see how our "police initiated" tow rates compared
California. We found a wide variety of inethodologies regarding police tov
Some cities treat the tow companies as franchises and share in the fee:
Bakersfield does not provide franchises to tow companies and therefor
collect a franchise fee. Many cities (including Bakersfield) charge admini:
to each vehicle owner before their car can be released from impound.
Local Agency
Bakersfield
Freemont
Fresno
Glendale
Modesto
Ontario
Oxnard
Pasadena
Riverside
San Bernardino
Stockton
Kern County
Ca. Hiahwav Patrol
Light Duty Tow Rate
charged to owner
$148 (Current fee)
Not available
$145
Not available
$180
$140
$90
$90
$175
Not available
$175
$175
200 (av
City Share of Tow
Rate (Franchise fee
$-0-
$-0-
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-0-
City Ad
Imbour
Not c
Not c
In Summary, the range of light duty tow charges runs from a low of $90 1
$200. The proposed increase from $148 to $165 would take us just above tr
The range of administrative fees runs from a low of $60 to a high of $495. E
in the middle of the group with five cities higher and five cities lower.
cc: Alan Tandy
Virginia Gennaro
�
S A K E I� S F I E L D
OFFICE OF THE CITY MANAGER
MEMORANDUM
November
TO: Alan Tandy, City Manager
FROM: Steven Teglia, Assistant to the City Manager
SUBJECT: Response to Councilmember Johnson regarding incl�
additional health plan option for the 2012 plan year.
Background: During the special Council meeting held on November
Councilmember Johnson requested staff look at the feasibility of adding an c
heath plan to the City's health benefits package for the 2012 plan year.
Response: Based on the required process discussed below and the current �
which need to be met in preparation for the 2012 plan year, it is not pc
additional health plan options to be properly identified, vetted and contracte
year. However, staff can initiate discussions with the Insurance CommitteE
2012, on a potential RFP process to evaluate existing and or new health plan c
the 2013 Plan Year.
Current City Open Enrollment Schedule: With the approval of the final he
contract for the 2012 plan year, which occurred on November 7t", sta
processing the necessary agreements and moving forward with an Open E
period for employees.
• Open Enrollment is required by law
• Allows employees the opportunity to make plan changes, including sE
new health plan or adding dependents
2012 H
Novemb
Health Plan Review Process: Due to collective bargaining requirements, the p
which the City annually reviews health benefits is a lengthy one, which inc
involvement of the City's Insurance Committee and the Council's
Committee. The process typically begins in late spring or early summE
concluded by late fall. The typical process includes detailed analysis of plan �
rate proposals and other plan structures which are then discussed over the
multiple meetings with the Insurance and Personnel Committee's.
Adding a Request for Proposals (RFP) process to the annual evaluation c
above will require additional time and process. The RFP process is utilized tc
evaluate existing and or new proposals from prospective providers and to c
the preferred course of action from both the City's perspective and the persK
the employees as they are represented by the Insurance Committee. The RFf
which is broadly discussed below, can take about four (4) months from stari
Some of the timeline can run concurrently with the normal annual process
above, but utilizing an RFP would require an earlier start to the process to
potential collective bargaining requirements to take place related to the resul�
Overview of RFP Timeline: Attached to this memo is an overview of the RPF prc
would typically be used to evaluate health plan proposals. The bullet poir
provide a general overview of the timeline involved with the various steps.
• Release of RFP - Day 1
• Intent to Bid Form and Signed Confidentiality Agreement Due - Day 10
• Pre-Proposer Conference (optional) - Day 15
• Proposer Questions Due - Day 20
• Complete Proposal Due - Day 45
• Interviews - Day 60
• Best and Final Offers Due (optional if necessary) - Day 65
• Estimated Date for Award of Contract - Day 85
• Contract Effective Date - Day 120
Some of the typical evaluation criteria used to evaluate a response to an
include the following:
• Fees/Rates/Network Discounts
• Adherence to RFP Instructions and Overall Responsiveness
• Network Disruption
• Ability to Perform Services Requested in RFP
• Experience Offering Services to Similar Sized Entities and References
• Performance Guarantees
Oyerview of Request for Proposal Process:
The attached is a sample timetable and suggested evaluation criteria which Segal typically uses
for conducting a Request for Proposal, RFP for a public entity for an HMO Medical Plan. The
timetable anticipates a sufficient amount of time to allow for the internal evaluation of the bids
and recommendations for award of contract to the elected body.
This timetable also anticipates sufficient time for vetting of the proposal by the Insurance
Committee and the Personnel Committee of the City, prior to a final recommendation to the
Council.
The City and the Insurance Committee would work with Segal to develop the weighting of each
category that is listed and modify the descriptive language for each of the categories. The
weighting of the evaluation categories allows for a defensible public procurement and also
allows the evaluation committee to assign as more important certain categories on which the
recommendation will be made.
In addition to the RFP release date, an additional 15 to 20 days of RFP preparation and data
collection time should be added onto the project plan, for the Consultant and the City to gather
the information and edit the RFP prior to the release date.
RFP Proposal Timeline
Action Due Date
RFP Released Day I
Intent to Bid Form and Signed Confidentiality Day 10
Agreement Due
Pre-Proposer Conference Optional Da IS
Proposer Questions due Day 20
Complete Proposal Due Day 45
PRIORITY-LIST'ED OFFEROR Interviews Day 60
Best and Final Offers Due (optional if necessary) Day 65
Estimated Date for Award of Contract Day 85
Contract Effective Date Day 120
PROPOSAL EVALUATION
l. INTRODUCTION: The City of Bakersfield seeks the highest quality organization to provide
medical service benefits through an HMO plan offering to its employees and retirees. Throughout the
selection process, the The City reserves the right, in its sole discretion:
a. To not award the contract to the lowest cost OFFEROR.
b. To not award the contract at all.
,
2. EVALUATION PROCESS: An Evaluation Committee selected by the City will review and
evaluate all proposals submitted by the deadline specified in this RFP. The evaluation process will be
conducted in six phases:
Phase 1— Evaluation of Mandatory Requirements
Phase 2— Establishment of PRIORITY-LIST'ED OFFERORS
Phase 3— Discussions with PRIORITY-LISTED OFFERORS, if any
Phase 4— Best and Final Offers (Optional)
Phase 5— Final Evaluation of Proposals
Phase 6 — Award
3. EVALUATION CRITERIA AND POINTS: The evaluation criteria listed below will be used to
evaluate and rank OFFERORS' proposals.
Criteria Points
Fees/Rates/Network Discounts
Adherence to RFP Instructions and Overall
Responsiveness
Network Disruption
Ability to Perform Services Requested in RFP
(Including the Special Conditions in Section I)
Experience offering services to similar sized Entities
and References
Performance Guarantees
Total 100
Description of Evaluation Criteria:
e� Fees/Rates/Network Discounts: For the fully insured options the cost will be calculated as the
rates times the annual estimated enrollment for plan of benefits for which a proposal sheet is
submitted using the enrollment that is contained in the appendix of this RFP and the extent of
any future rate guarantees.
v Adherence to RFP Instructions and Overall Responsiveness: This category reflects the
OFFERORS thoroughness of response contained in the proposal submission, adherence to the
instructions contained in this Request for Proposal and inclusion of all requested information in
its proposal.
� Network Disruption: Network disruption will be evaluated based upon the information that is
submitted in this Request for Proposal and will be measured upon the providers, facilities, and
sources of care and services used by the active and retired participants in the plans for which a
e
proposal is being submitted, as measured from the experience of the plan over the past 3 years
(or the existence of the plan if less than 3 years) The census files submitted to OFFERORS
include residence zip code locations. Network disruption will be analyzed on this basis:
o The overall percent of the plan enrolled population that will be not be required to change
providers from those that had been used over the past three years or from inception of the
plan
� Ability to Perform Services Requested in RFP (including special conditions in Appendix
D}: This category will evaluated based upon the responses contained in the proposal with
respect to the OFFERORS agreement to perform all of the services required in a manner and to
the speci�cations outlined in this RFP. The OFFERORS thorough explanation of how it will
complete the required tasks outlined in the RFP will be evaluated based upon its understanding
of the tasks, the demonstrated ability to perform the tasks and agreement to dedicate the
necessary resources to perform the tasks.
� Experience offering services to similar sized Entities and References: The analysis of this
category will be the result of reviewing the list of referred Entities for which the OFFEROR is
providing identical or very similar services that are comparable is number of enrolled
participants, benefit plan comparability, complexity of administration and a similar sized city
and geographic dispersion of participant population. Each supplied reference will be interview
for an evaluation of the performance of the OFFERORS with respect to the contracted services
performed for the referenced Entity.
o Performance Guarantees: This category will be evaluated upon the agreement of the
OFFEROR to be held accountable for each of the category of performance guarantee as
stipulated in this RFP and the overall penalty agreed to for each category of performance that is
being guaranteed.
Paqe 1 of 2
STREETS DIVISION — WORK SCHEDULE
Week of Nov. 14, 2011 — Nov. 18, 2011
Resurfacinq/Reconstructinq streets in the following areas:
Resurfacing Streets in the area north of 21 St St between "B" St & Elm St (weather perr
Blade Sealing in the area north of Brundage between "H" St and Chester Ave also be1
and Oleander (weather permitting)
Reconstructing streets in the area south of Planz Rd and west of Wible Rd (weather
Miscellaneous Streets Division projects:
Video inspection of City owned Sewer & Storm lines to evaluate condition of pipes
Repairing Curb & Gutters at Bus Stops in various areas
Placing Grindings on the Kelso Peak access road
Preparing for Crack Sealing program
THIS SPACE INTENTIONALLY LEFT BLANK
Paqe 2 of 2
STREETS SWEEPING SCHEDULE
Monday, Nov. 14, 2011
Between So. "H" St. & Union Avenue — Pacheco Rd. & Hosking Rd.
Between Stockdale Hwy. & Truxtun Ave. (ext.) — Coffee Rd & Partridge Ave.
Tuesday, Nov. 15, 2011
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, Nov. 16, 2011
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, Nov. 17, 2011
City areas between Stockdale Hwy. & Ming Ave. — Ashe Rd. & Gosford Rd.
Between EI Portal/Laurelglen Blvd. & Ashe Rd. — Ming Ave. & So. Halfmoon/Olympia
Between Ashe Rd. & Stine Rd. — Ming Ave. & So. Halfmoon/Edgemount Dr.
Between Coffee Rd. & Wilson Rd. (ext.) — White Ln. & So. Halfmoon/Olympia Dr.
Friday, Nov. 18, 2011
Between Stockdale Hwy. & Ming Ave. — Allen Rd. & Old River Rd.
Between Old River Rd. & Coffee Rd. — Ming Ave. & Ridge OakM/estwold Dr.
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Date:
To:
From:
Subject:
BAKERSFIELD POLICE
MEMORANDUM
November 7, 2011
Alan Tandy, City Manager
Greg Williamson, Chief of Police
Directed Policing Unit/Gang Violence Report
I have enclosed the Directed Policing Unit's monthly gang statistics report for Oct�
Please call if you have any questions.
GSW/vrf
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BAKERSFIELD POLICE DEPARTMENT
DIRECTED POLICING UNIT
MONTHLY REPORT
OCTOBER 2011
YEAR TO DATE GANG VIOLENCE INDEX 2009-2011
2009 2010 20
�SHOOTINGS aHOMICIDES*
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Felony Arrests
BAKERSFIELD POLICE DEPARTMENT
DIRECTED POLICING UNIT
MONTHLY REPORT
OCTOBER 2011
DPU Monthly Stats for October 2011
Misdemeanor Arrests
Felony Warrant
Arrests
Misdemeanor
Warrant Arrests
Hours In Training
Guns Seized
456 I FI's
22 Citations
763 Probation and
Parole Searches
244 Hrs. Assisting Other
De artment Sections
42 Supplemental
Re orts
92 GeneralOffense
Reports
5 Vehicle Reports
140 Patrol Call Response
Year to Date DPU Statistics
January - October 2011
554 Felony Arrests 174 Citations
230 Misdemeanor Arrests 5103 Probation and
Parole Searches
1 19 Felony Warrant � 923 Hrs. Assisting Other
Arrests De artment Sections
Misdemeanor Supplemental
306 Warrant Arrests 553 Re orts
998 Hours In Training 677 General Offense
Reports
1 �� Guns Sei�PC� f�4 Vehic:le Ren�rts
7 I Searcf
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Hours
I nvesti
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2010 S
2009 S
2008 S
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1000
900
800
700
600
500
400
300
200
BAKERSFIELD POLICE DEPARTMENT
DIRECTED POLICING UNIT
MONTHLY REPORT
OCTOBER 2011
October 2010-2011 COMPARISON
Felony Arrests Misdemeanor Guns Seized Search
Arrests Warrant:
❑ 2010 ❑ 2011
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1600
1500
1400
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1200
1100
1000
900
800
700
600
500
400
300
200
100
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BAKERSFIELD POLICE DEPARTMENT
DIRECTED POLICING UNIT
MONTHLY REPORT
OCTOBER 2011
2009-2011 YEAR TO DATE COMPARISON
6500
6000
5500
5000
4500
4000
3500
3000
2500
2000
1500
Arrests Guns Seized Search Warra
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BAKERSFIELD POLICE DEPARTMENT
DIRECTED POLICING UNIT
MONTHLY REPORT
OCTOBER 2010
GANG RELATED SHOOTINGS - 2009-2011 (YEAR TO DATE ONLY)