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HomeMy WebLinkAbout01/15/2016 OFFICE OF THE CITY MANAGER January 15, 2016 TO: Honorable Mayor and City Council FROM: Alan Tandy, City Manager AT Subject: General Information City offices will be closed Monday, January 18th, in observance of Martin Luther King, Jr. Day. Trash and recycling services in Bakersfield will not be delayed due to holiday. Good News:  Good News! The California Department of Water Resources will present the City of Bakersfield a Water-Energy grant in the amount of $681,739 to support the City’s Smart Irrigation Controller Project. The grant money will fund the installation of Maxi-com systems for 22 of our City parks allowing us to conserve more water while efficiently maintaining the grass and trees. The City received a grant last year for the installation of the Maxi- com system for 18 other parks. The combined grants will provide for Maxi-com systems to be installed in all city parks; estimated water savings of 100 million gallons of water per year. A special thanks to staff from Recreation and Parks and Water Resources for their hard work in applying for and implementing these grants. For more information, please see the attached flyer.  There was a very positive article about the City of Bakersfield in the Edmonton Sun newspaper last week. The article, written in Edmonton, Canada, described how the City of Bakersfield is an attractive place to live for the Edmonton Oilers farm team, the Bakersfield Condors. The players and management have very nice things to say about our City. http://www.edmontonsun.com/2016/01/06/okc-was-ok-for-oilers-farm-club- but-new-california-location-gets-thumbs-up-from-players-management General Information January 15, 2016 Page 2  The new Official Bakersfield Arrival Guide is here! This full color publication from Visit Bakersfield kicks off the new year with more than 60 pages of things to see and do in Bakersfield, including a dining guide and a complete listing of hotels. It also highlights suggestions from visitors, such as: o “Fun for Kids,” a section that provides a host of ideas for our younger guests (and a list of activities with special savings), with detailed tips for taking the train to Bakersfield to explore local kid-friendly destinations. o ”25 Free or Inexpensive Things to Do” that help visitors experience Bakersfield on a budget; these include a visit to the Golden Empire Historical and Modeling Society model train clubhouse, exploring the Panorama Vista Preserve, attending the weekly Bakersfield Jazz Workshop, eating at the Woolworth’s Luncheonette, and touring Dewar’s candy, ice cream, and chocolate factory. The Official Bakersfield Arrival Guide also has suggestions on ways to explore the Bakersfield Sounds (plural), our dynamic arts scene, great outdoors, agricultural bounty, and sports and golf possibilities, plus details on local attractions and a listing of Bakersfield’s many annual events and festivals. In addition, the Arrival Guide features a past favorite of visitors, Bakersfield’s “10 Snapshot Spots,” designed to give visitors a memorable photo of their stay in Col. Baker’s field. The Bakersfield Arrival Guide is the official destination publication for Bakersfield. Look for it now at more than 70 locations throughout Bakersfield and the surrounding area, including local hotels, the Amtrak station, and Visit Bakersfield at 515 Truxtun Avenue. You also can view a digital version online at www.VisitBakersfield.com. Traffic and Other Road Advisory’s IN THE EVENT OF INCLEMENT WEATHER, OR OTHER UNFORESEEN CIRCUMSTANCES, THIS WORK MAY BE RESCHEDULED TO A LATER DATE.  Nighttime Lane and Ramp Closures on State Route 99 Nighttime closures have been scheduled for the northbound State Route 99, between Wilson Road and Ming Avenue, and for the northbound State Route 99/Ming Avenue off-ramp on Tuesday, January 19th and Wednesday, January 20th. The closures are expected to be in place between the hours of 9 p.m. and 5 a.m., each night. The closures are needed to allow the contractor to make adjustments to temporary concrete barrier rail and working on retaining wall shoring. General Information January 15, 2016 Page 3 One-Way Traffic Control Continues on State Route 178 Between Alfred Harrell Highway and Valley Street One-way traffic control will continue on State Route 178 next week from Wednesday, January 20th through Friday, January 22nd. (Traffic control will not be in place on Monday or Tuesday due to the holiday.) The contractor for the widening project is working on drainage crossings between Alfred Harrell Highway and Valley Street, requiring the closure of all but one freeway lane between the hours of 8 a.m. and 4 p.m. Flagging personnel will need to stop traffic and use one-way traffic control to facilitate the work, and motorists should anticipate having to stop for up to 10 minutes. The signal at Alfred Harrell Highway will be set to flashing while work is in progress. This work is expected to continue through February, and motorists are advised to allow sufficient time to reach their destinations or to use an alternate route during this time period. Councilmember Referrals Councilmember Maxwell o Park Improvement Fund Follow Up Questions Reports Streets Division work schedule for the week of January 18th; Recreation and Parks December Monthly Report; and Bakersfield Police Department December Monthly Report Event Notifications:  Rabobank Arena Theater and Convention Center. AT:cb cc: Department Heads Roberta Gafford, City Clerk y o u a r e i n v i t e d You are invited to join the City of Bakerseld at the Council Chambers, City Hall for the presentation of the Water-Energy Grant Award presented by California Department of Water Resources in the amount of $681,739 to support the City’s Smart Irrigation Controller Project . . . City of Bakerseld Council Chambers, City Hall 1501 Truxtun Avenue Bakerseld, CA 93301 . . . Friday, January 22, 2016 10:00am TO: FROM: SUBJECT Councilm Fund. A item. A Maxwell below. 1. Are ayear theeach pronly $1,0 All of th Council improve Council continua are curre Below is Sports V the proje in prepa Mesa M project o Alan Chris T: Park I Coun member M A response m copy is e l followed u all of the prey are budgroject and 000,000 in t e projects over seveement budg in a prior ation or co ently in the a status up Village Phas ect. City cr aration of a arin Phase out to bid a OF Tandy, City Huot, Assist Improvemecil Referral Maxwell requ memo date enclosed f up with ad rojects listegeted for. Ifexplain hothis fund. listed withi eral previoget. In some fiscal year mpletion o planning, d pdate of the se III: Design rews are co contract b II: Design w and anticip FICE OF THMEM y Manager A tant City Ma ent Fund Fo No. 663 uested staf ed Decemb or referenc ditional qu ed approvef these are ow we are in the origi ous fiscal ye cases, fun and carrie f the projec design, con e projects a n work has ompleting s being awar work has be pates bringin HE CITY MMORANDUM AT anager CH llow Up Qu ff provide in ber 18, 2015 ce. On De estions. An ed projects budgeted planning fo nal memor years, as wnding for pr ed over to ct. The proj nstruction o approved a been com idewalk an ded to com een comple ng a contra MANAGERM H uestions nformation 5 was provi ecember 2 nswers to th for 2015-2 for 2015-20or the future randum we well withinrojects may the next fi jects listed or develope as part of th mpleted. Sta nd road wo mplete the eted. City s act for the R Ja on the Par ided to the 21, 2015, C he question 016? If not016, pleasee if we are ere approv n the FY 2y be appro iscal year t in the initia er reimburse he FY 2015- aff is workin ork within th remainder taff is prep work to the nuary 15, 2 rk Improvem e Council on Councilmem ns are prov , please lise update me being left ved by the 2015-16 caoved by the to allow fo l memoran ement pha 16 budget: ng on rebid he Phase III of the work aring to pu e City Coun 2016 ment n this mber vided st the me on with City apital e City r the ndum se. : dding area k. ut the ncil in PIF Projects January 15, 2016 Page 2 March 2016. City crews have completed asphalt and concrete work in preparation of a contract being awarded to complete the remainder of the work. McMurtrey Slide Rehab Project: Parks staff is finalizing an agreement with a vendor for this project. Staff anticipates this item to be placed on the February 10th City Council agenda for consideration. Coral Keys Playground Rehab Project: The City Council awarded a contract for this project on November 18, 2015. This project is scheduled to begin in February and be completed in April. Regarding planning for the future – the City’s General Plan, Recreation and Parks Master Plan and park development policies provide the framework for determining where and when neighborhood park sites will develop. The City’s park development policies and standards require neighborhood park sites to be identified and constructed as surrounding residential development activity is simultaneously occurring. This process provides for a “pay as you go” model, whereby as residential tracts develop, PIF fees are being paid to the City, which in turn provide the necessary resources to construct park sites at the time they are needed. This model strives to ensure that supply meets demand. The $1 million balance is additional anticipated PIF revenue beyond the $1,280,000 projected within the FY 2015-16 Adopted Budget. As staff begins the budget process for FY 2016-17, revenue estimates will be made for the fund. Combined, the year-end balance and new revenues will be used to budget for eligible park projects in FY 2016- 17. 2. Will the $1,549,860 budgeted for Mesa Marin Phase II cover the total cost of Phase II? Please explain how the remaining $50,000 left for Zone 3 part of the PIF will cover the cost of future obligations. Please describe what the future obligations in the Northeast will be. The $1.5 million is one of two sources of funding for this project. The other source of funding previously appropriated for this project is capital outlay funds, in the amount of $2.9 million. Combined, the total funding appropriated by the City Council for the design and construction of Phase II of Mesa Marin is $4.4 million. Staff anticipates this amount will be sufficient to fund the base improvements within Phase II. If FY 2015-16 PIF revenue meets projections and as noted previously, any unappropriated balance in Zone 3 will most likely be needed for future phases of the Mesa Marin Sports Complex. Regarding future obligations within Zone 3 - since the recession, residential development in Zone 3 has occurred intermittently. In many cases, home builders are “filling out” existing housing tracts which are within the service area of an existing park. Until additional new housing tracts come online, staff projects limited new park PIF Projects January 15, 2016 Page 3 development occurring in the northeast. The only future park development obligation currently budgeted within the Zone is the Mesa Marin Phase II project. Additionally, there is a future neighborhood park planned within Zone 3 known as River’s Edge Park. Land for this park has been dedicated within Tract 6148, east of Alfred Harrell Highway, north of State Route 178. This tract was in the planning stages prior to the recession, but has not been active since that time period. Thus, this neighborhood park is not anticipated to be constructed for many years, as no new home building activity is occurring in the area. When development resumes in this area, fees will be collected to construct the park. 3. If the Zone 2 balance at the end of the year will be $450,000 and that is in the Central Zone, could Council member Rivera or I be brought into the discussion of what projects are on the table and which ones we would like to see move forward? The $450,000 figure is an estimated fiscal year-end fund balance for Zone 2 projecting current year-to-date revenues. Based on development activity through the end of the fiscal year, the actual year-end balance may be different. Staff is always available to discuss park improvement plans with Councilmembers. The Central Zone (Zone 2) encompasses parts of all seven City Council Wards. Historically, Councilmembers have provided the City Manager’s Office or the Recreation and Parks Director with ideas or feedback from constituents as it relates to identifying future parks projects. Staff reviews the eligibility, feasibility and costs and reports the findings back to the Councilmember(s). Staff customarily takes into consideration feedback from the Councilmembers, the public, community groups and Parks staff to develop a preliminary list of potential park projects for the upcoming fiscal year. After reviewing estimated funding availability in relation to the operational priority of each project, a list of projects is provided to the City Council in May of each year as part of the proposed budget. If there are specific projects or issues that you are interested in addressing, please contact the City Manager’s Office or the Recreation and Parks Director so staff can begin the evaluation process. 4. Is it standard operating procedure to spend as much as 90% of such a fund in one year when the replacement period for those funds could take 8-10 years? It is not customary for the City to retain multiple years of revenue within the PIF and not budget it toward projects. The amount of revenue that is generated annually is generally tied to the pace of residential development, which determines the demand for parks. That is a primary reason why PIF revenues are budgeted for projects on a fiscal year basis. The impact fee program is not intended to stockpile funds for the future, but to spend the money collected in a timely manner to best meet the most critical needs of each area. Accumulation of funds over several fiscal years may be required on occasion for larger projects, but the general intent of the program is to get improvements in place as soon as funding is available. PIF Projects January 15, 2016 Page 4 Through the annual budget process, staff has traditionally proposed and the City Council has appropriated the majority of the PIF revenue to eligible projects in most fiscal years. The percentage varies depending on the fiscal year. For FY 2015-16, the Council approved the appropriating 86.6 percent of the estimated available PIF funds to parks projects. TO: FROM: SUBJECT Councilm regardin Overview Pursuant for cert develop The fees park site Fees de  P b d  A fo In a v Park Zon The Citythat are Alan Chris T: Park I Coun member M ng budgete w t to the Bak tain fees p pments for t s are utilize es. posited into ark Develo building per developers a Acquisition ( or a future p n these cas approved. alue, amon nes y is divided ie paid into OF Tandy, City Huot, Assist Improvemecil Referral Maxwell req ed parks pro kersfield Mu paid by d the specific ed to acqu o the PIF are opment an rmit is issue are exemp (or In-Lieu) park site is n es, a fee is Fee amou ng other fac into three po the PIF c FICE OF THMEM y Manager A tant City Ma ent Fund No. 663 quested th ojects withi unicipal Co developers c purpose o ire park lan e generate d Improvem ed for a ne t from payi Fee: This fe not dedica paid by the nt varies b ctors. The fe park “zonescan be exp HE CITY MMORANDUM AT anager CH hat staff p n the Park I ode, the Pa during th of augmen nd, constru ed from two ment Fee: ew residen ng the fee. e is paid w ted within a e develope based on ee was first s” for the pupended. Fe MANAGERM H provide inf Improveme ark Improve he constru nting City p uct new pa o sources: Fee is gen ntial unit. C . This fee wa when, for a r a proposed er at the tim number of established urposes of aees collect R Dece ormation t ent Fund ement Fund ction of n parks offerin arks and en nerally paid Commercia as establish range of re d residentia me a tentat f dwelling d in 1995. accountingted from a ember 18, 2 to the Co d (PIF) acco new reside ngs to resid nhance exi d at the tim al and indu hed in 1990 easons, prop al developm tive tract m units and g for wherea developm 2015 ouncil ounts ential dents. isting me a ustrial . perty ment. map is land fees ment PIF Projects December 18, 2015 Page 2 project located within a specific park zone must be expended within that same park zone. Fees collected within one zone cannot be used to fund a park project within another zone. Development Fee vs. Acquisition Fee Utilization The development fee is used to construct new park sites and enhance existing sites. For example, initial phases of Mesa Marin and State Farm Sports Village were constructed, in part, with development fee revenue generated within those specific zones. The development fee may also be used to reimburse a developer upon build out of a neighborhood park in which the City will retain and program. The most recent examples of parks constructed by a developer and reimbursed through PIF development fees include Tradewinds Park, Granite Pointe Park, Weston Park and Solera Park. The acquisition fee revenue is used to acquire future park land. For example, City staff may determine a proposed park site within a future development is not adequate in size to serve the residents within the future park service area. In this case, staff would negotiate an agreement with the property owner(s) adjacent to the proposed park site to acquire additional property for the park site. In both cases, revenues are appropriated by the City Council for these activities. Budgeted PIF Projects As indicated within the Annual Compliance Report for Park Impact Fees, the balance of the PIF at the end of the previous fiscal year was $8,608,675. In addition to the information contained within the report, the FY 2015-16 budget estimated PIF revenues of $1,280,000. As staff indicated during the Council meeting, this figure is not an unreserved or uncommitted balance sitting idle in an account. Most of these funds were generated over a period of fiscal years and have been previously appropriated by the City Council for parks projects throughout the City. These projects are a combination of City- initiated projects and funds designated for future reimbursements to developers. More information on budgeted projects is below. Balance – All Zones $8,608,675 FY 15-16 Projected Revenues – All Zones $1,280,000 Total PIF Resources $9,888,675 PIF Projects December 18, 2015 Page 3 Budgeted Projects Project Appropriation Zone1 (Southwest) Bridle Creek Park (Future Land Acquisition) $421,950 Sports Village Phase II $16,636 Sports Village Phase III $4,949,414 Belcourt Park – Developer Reimbursement $392,000 Tradewinds Park – Developer Reimbursement $118,100 Weston Park – Developer Reimbursement $128,775 Coral Keys Playground Rehabilitation $341,000 Zone 2 (Central) McMurtrey Slide Rehabilitation $705,135 Yokuts Playground Rehabilitation $32,900 Playground Surfaces Improvements (Various Parks) $167,000 Zone 3 (Northeast) Mesa Marin Phase II $1,549,860 Total Appropriated - All Zones $8,822,770 Available Balance If PIF revenues for the FY 15-16 meet projections, staff anticipates an aggregated PIF balance throughout all zones of approximately $1 million at the end of the fiscal year. Of the estimated $1 million balance, staff estimates 50 percent will be within Zone 1, 45 percent within Zone 2 and 5 percent within Zone 3. Any unappropriated balance in Zones 1 and 3 will most likely be needed for upcoming phases of the State Farm Sports Village and Mesa Marin Sports Complex. Any additional balances will be rolled into projects within the respective park zones and included within the FY 2016-17 Capital Improvement Program for Council consideration. As always, staff will continue to monitor PIF revenues as the current fiscal year progresses and recommend adjustments, as necessary. Streets Schedule Page 1 of 2 STREETS DIVISION – WORK SCHEDULE Week of January 18, 2015 – January 22, 2016 Resurfacing/Reconstructing streets in the following areas: Maintenance Grind & Pave on Planz Rd between Wible Rd and So “H” St (depending on weather) Base work and paving at Sports Village (depending on weather) 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 Sidewalk installation at Sports Village (depending on weather) Working on Brick repairs at Centennial Plaza Concrete Repairs to various Bus Stops throughout City limits Concrete work in the area of California Ave to Verde from “A” St to Chester (HUD Area) Concrete work in the area of Madison to Cottonwood from Casa Loma to Brook St (HUD Area) Concrete improvements at Park at River Walk BHNA Concrete work in the area of California Ave to Brundage from Union Ave to Railroad Tracts east of Martin Luther King Blvd (HUD Area) NOTE: If raining, there will be no street sweeping service and all street cleaning personnel will be assigned to cleaning plugged drains and part circle culverts. This also applies when a large number of street sweeper are in Fleet for repairs. Areas that have been missed during this time will be swept at the end of the month only when possible. THIS SPACE INTENTIONALLY LEFT BLANK Streets Schedule Page 2 of 2 STREETS SWEEPING SCHEDULE Monday, January 18, 2016 No sweeping service due to Holiday. Tuesday, January 19, 2016 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, January 20, 2016 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, January 21, 2016 City areas between Stockdale Hwy. & Ming Ave. – Ashe Rd. & Gosford Rd. Between El Portal/Laurelglen Blvd. & Ashe Rd. – Ming Ave. & So. Halfmoon/Olympia Dr. Between Ashe Rd. & Stine Rd. – Ming Ave. & So. Halfmoon/Edgemount Dr. Between Coffee Rd. & Wilson Rd. (ext.) – White Ln. & So. Halfmoon/Olympia Dr. Friday, January 22, 2016 Between Stockdale Hwy. & Ming Ave. – Allen Rd. & Old River Rd. Between Old River Rd. & Coffee Rd. – Ming Ave. & Ridge Oak/Westwold Dr. Between Ridge Oak/Westwold Dr. & White Ln. – Old River Rd., east to the PG&E easement. Between White Ln. & Asperata Dr. – Gosford Rd,, west to the PG&E easement. Between White Ln. & Cederwood Dr. – Stine Rd. & Wilson Rd. (ext.) Department of Recreation and Parks Date: January 14, 2016 To: Alan Tandy, City Manager From: Dianne Hoover, Director of Recreation & Parks Subject: December 2015 Monthly Report Total monthly attendance for all programs, reservations and volunteers combined for the month of December totaled 22,561 as compared to last year’s total of 14,156. ADMINISTRATION State Farm – Sports Village (phase 3) – COB will be acting as the general contractor for this project. Roads and hardscape are being completed by the City, while other areas will be contracted services. Mesa Marin – Sports Complex (phase 2) – The plans for this project are close to 50%. This project is behind. The parking lot is 95% complete. The streetscape and dog park are near completion. COB will be acting as the general contractor for this project. Playground Resurfacing Project – This project is completed. Bill Park Greens and Coral Keys Parks Playground Rehabilitation – Playground equipment is on order with a delivery date of January 22, 2016. Pre-construction meeting was held on December 16, 2015. Demo to start in the second week of January. McMurtrey Waterslide Renovations Project – Final Design/Build draft agreement and sole source resolution work in progress. Revised cost proposal for complete renovation of project totaling $717,886.09. We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks December 2015 Monthly Report Page 2 Wall Repairs: Current Wall Repair List Summary: The City’s annual concrete contractor Cen-Cal Construction & Grijalva Contractors will be performing repairs on the following wall locations: 1. Old Farm Rd. & Rendley St. 2. Harris Rd. & Silvergate St. 3. Q St. & 17th St. 4. Ming & Ashe 5. Old River Rd. & Ming Ave., Grand Lakes Blvd. & Ming Ave., Grand Lakes Blvd. & Buena Vista Rd. (missing various pieces of brick) 6. 8000 block of Ming Ave., east of Gosford Rd. (brick planter) 7. S/E corner of Gosford Rd. & Mc Cutchen Rd. 8. 8700 block of White Ln. 9. Jefferson Park (wall in front of women’s restrooms) 10. 3100 block of Ashe Rd. at Ming Ave. 11. S/E corner of Spring Creek Loop & Bridal Crest 12. N/W corner of Old River Rd. & Howell Dr. 13. S/E corner of Gosford Rd. & Camino Media 14. 3800 block of Panama Ln. at Windrift Way 15. 4500 block of Pin Oak Park Blvd. 16. 4300 block of Gosford Rd.) 17. East side of Verdugo Ln. & Reina Rd. Aquatic Maintenance: • Silver Creek Pool Plaster Project began on 12/9/15 with the demolition of pool plaster. Demo work continued through 12/18/15 and plaster work started on 1/4/16, with some weather delays. • In coordination with Public Works, Parks staff performed demolition work on the Centennial Plaza Fountain by removing all plumbing hardware from the fountain pit and pump equipment from the utility vault. The contractor, Pacific Aquascape Fountain Valley begins on 1/11/16. • Staff repaired McMurtrey waterslide pump. • Aquatics maintenance shutdown of all four (4) pool facilities have been completed. A total of 40 new energy efficient LED pool lights (50W) were installed at Silver Creek and McMurtrey Pools which replaced the old (500W) lights. The replacement will reduce power consumption considerably at both facilities. • The agreement for the replacement of the automated chemical controller system for the McMurtrey Aquatic Pools has been executed and a notice to proceed was sent to Sea Clear Pools. Scheduled start date for mid-January 2016 and to be completed by January 31st. We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks December 2015 Monthly Report Page 3 RECREATION Total Attendance: 22,561 Special Event Reservations: • December 7th – TPRW, Valley Schools Walk/Run – 500 Guests • December 12th – Kern River Parkway Trail, Fit for Life Walk/Run – 100 Guests • December 14th – Beach Park, Salvation Army Toy Run – 1,250 guests. • Total Attendance: 4,395 Reservations/Special Events Silver Creek Community Center • Total Attendance: o Overall attendance was 590 as compared to last year of 538. o There were three (3) rentals for the month of December. • After School Fun – Attendance: Weekly Average: 27 Monthly: 135 • Total Revenue: $2,449.75 Saunders Recreational Facility • Total Attendance: o Overall attendance was 1,100 as compared to last year of 671. o There were no rentals for the month of December. • Hockey Program: 35 Registered Participants / Total Attendance: 140 • Soccer Program: 12 Registered teams / Total Attendance: 960 • Total Revenue: $850 Aquatics • Overall Aquatic Attendance: o Total attendance for Aquatics was 1,251 compared to December 2014 of 1,014. o The 23.4% increase was due to the addition of the High School Conditioning Class and Bakersfield Swim Academy rental. • McMurtrey Aquatic Center: o McMurtrey Aquatic Center was closed for two weeks from November 30th through December 13th for its yearly maintenance. o During the two weeks of maintenance at McMurtrey, both the Olympic and Activity Pools were drained, pool lights replaced, tiles repaired, drains installed, and systems checked and replaced. The pool area and locker rooms were deep cleaned and sanitized and front lobby was painted. Pool programs resumed on Monday, December 14th. o Aquatic Coordinators with American Red Cross Instructors certification conducted a Recertification Class on Monday, December 21st from 8 am to 5 pm. Certifications included: Waterpark Lifeguard, First Aid for Public Safety Personnel, CPR/AED, Administering Oxygen, Blood borne Pathogens, Epi-Pens, and Asthma Inhaler. We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks December 2015 Monthly Report Page 4 o The 100 Mile Lap Swim Club is currently made up of 416 active members that swam 14,774.45 miles this month. The club has swum a combined total of 155,180 miles. o Make A Splash Program - Staff has been working on the Make-A- Splash Drowning Prevention presentations for various parent groups in the spring. o Donation Total: $33.00 Athletics • Total Attendance: o Adult, Youth, Fitness and Adaptive Programs total attendance for the month of December was 11,272 as compared to last year’s total of 5,824. Attendance increased for the month of December due to rainouts that pushed games back from October and November. • Athletic Programming: o Adult Softball: o 173 Teams participated in the Fall City Softball League. o Kern Trophies donated a total of 58 trophies at a value of $2,030. o Registration for the Spring Softball League started on January 4th. • Softball Tournaments: o Mesa Marin also hosted an ASA Tournament on December 5th & 6th. Thirty-five teams participated in the tournament. o 13 Men’s Teams o 4 Women’s Teams o 7 Coed Teams • Adaptive Programming: o Adaptive Basketball: o Staff is currently working on the Adaptive Basketball program recruiting teams and officials. o Modeled after the Departments Adaptive Softball League, the program has proven to be a tremendous success! This will be the program’s fourth year of operation. o The League is started on January 7th. o Donations: $2,030.00 Dr. Martin Luther King, Jr. Community Center • Total Attendance: o Overall attendance for the month was 3,953 as opposed to last year’s total of 3,534. Attendance at the center was up 11% from last December due to a refurbishing project. o Santa’s Winter Wonderland - Santa’s Winter Wonderland was held Friday, December 18th with approximately 350 in attendance. The event was quite successful with over 250 children receiving gifts from Santa. The center received 400 gifts with donations coming from the Bakersfield Police Department and the Teddy Bear Toss. We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks December 2015 Monthly Report Page 5 o Kwanzaa – was held at the Martin Luther King Center on December 29th. An estimated 350 attended the event. A total of five (5) vendors offered a variety of African culture crafts and memorabilia. The program consisted of performances from the Compton Dancers, storytelling, folk tales, a drummers and a history of Kwanzaa by Bakari. PARKS Aera Park • Handicap ramp, detectable handicap surface, crosswalk and crosswalk signage were installed. Area 4 Trimming • Gosford, Eastern wall, North of Harris road. • White ln. South side walls, East of Park View Rd. • Old River Rd, East wall, North of Campus Park Rd. • White Ln, South Wall, Kilterbury to Gosford Rd. • Silver Creek, Spring Creek Loop, Wilderness Drive • State Farm Sports Village, ground cover, Ashe Rd • Ming Ave, North side, East of Gosford Rd. • Old River Rd, medians South of Campus Park Dr. • New Stine, North of Panama Rd. ground cover • Ashe Rd, planter on Eastern side of State Farm Sports Village. • McCutcheon Rd, West of Stine Rd to Mountain Gate. Gopher Holes treated • River Oaks Park – Staff treated 147 holes • Tevis Park – Staff treated 13 holes • West Side Sub-Station – Staff treated 32 holes Job Hazard Analysis • Meeting regarding Job Hazard Analysis with Park Supervisors was held on 12/1/15 with Risk Manager Jena Covey. Mesa Marin Sports Complex • New French drains were installed at ball diamond infields from 12/21/15 through 12/28/15. Westside Parkway Weed Removal • Weed removal on the following days: • 12/5/15, 12/6/15, 12/12/15, 12/13/15, 12/19/15, 12/20/15 & 12/30/15 We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks December 2015 Monthly Report Page 6 Craftworker Division o Bleachers - On 12/3/2015 staff delivered 4 sets of bleachers downtown for the holiday parade. The Bleachers were picked up on 12/4/2015. o Central Park – On 12/14/15 staff assisted with fabrication and installation of dead bolt assemblies on the storage room doors. o Corvallis Park - On 12/7/2015 staff replaced a new drinking fountain due to vandalism. o Rabobank – Centennial Plaza – On 12/10/15 staff assisted the Electricians by digging a trench for new lighting to trees. o Sports Village – On 12/15/15 staff assisted with the repair of the vandalized garbage dumpster enclosures. o TPRW – On 12/8/2015 staff installed a 4” sleeve in preparation of a new domestic line installation for vendor locations at the amphitheatre. o Waste Water Treatment Plant – o On 12/14/15 Kern Sprinkler completed the landscaping installation for the weather station; staff installed the weather station the next day. o On 12/15/15 and 12/16/15 staff installed a new Weather Station at this location. o Wayside Park - On 12/7/2015 to 12/11/2015 staff assisted with restroom roof repair. Tree Division • The Annual Tree Contractor, General Tree, removed 137 trees during the month of December. • City tree Staff trimmed the trees at fire station #9. • City tree staff assisted the Streets Department by root pruning several locations for sidewalk replacement: • Chester Ave. in front of Bank of America. • Village Ln. S/O Stockdale Hwy. • City staff also assisted Streets Department by raising all trees on Oakwood St. for asphalt resurfacing. • City staff removed twelve (12) Texas Ranger bushes on Truxtun and Commercial Way north side of Truxtun for a new signal and crosswalk that is being installed. • City tree staff assisted areas 3 and 5 with mass pruning projects. This was done over a two week period. • Trimming: Trees Trimmed: 18 Clearance: 130 Removals: 159 • Service Tickets: Received: 35 Completed: 23 We enhance the quality of life through a variety of programs, parks, and partnerships. Department of Recreation and Parks December 2015 Monthly Report Page 7 UPCOMING/ONGOING EVENTS: • All About T-Ball - Get your registrations in early as this class fills up fast! • Cal State University & City of Bakersfield 5K & 10K Runs. • Adult Softball League – Registration open now through February 5th! $475 per team. • 2016 Lifeguard Academy – Interested in becoming a Lifeguard? • For registration activities and events offered through the Recreation and Parks Department, Please visit our website at www.bakersfieldparks.us. We enhance the quality of life through a variety of programs, parks, and partnerships. BAKERSFIELD POLICEBAKERSFIELD POLICEBAKERSFIELD POLICEBAKERSFIELD POLICE MEMORANDUMMEMORANDUMMEMORANDUMMEMORANDUM Date: January 13, 2016 To: Alan Tandy, City Manager From: Greg Williamson, Chief of Police Subject: Special Enforcement Unit/Gang Violence Report I have enclosed the Special Enforcement Unit’s monthly gang statistics report for December, 2015. Please call if you have any questions. GSW/vrf BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – DECEMBER 2015 Special Enforcement Unit Monthly Stats for December 2015 Year to Date Special Enforcement Unit Statistics January - December 2015 366 Felony Arrests 896 FI’s 89 Search Warrants 341 Misdemeanor Arrests 343 Citations 1202 Court Prep - Hours 133 Felony Warrant Arrests 2803 Probation and Parole Searches 2088 Hours Assisting Patrol 311 Misdemeanor Warrant Arrests 477 Hrs. Assisting Other Department Sections 2063 Hours Assisting Investigations 52 AB109 Arrests – 186.22 720 Supplemental Reports 63 2015 Shootings 8 AB109 Arrests - Other 694 General Offense Reports 61 2014 Shootings 142 Hours In Training 128 Vehicle Reports 57 2013 Shootings 125 Guns Seized 742 Patrol Call Response 67 2012 Shootings 33 Felony Arrests 77 FI’s 8 Search Warrants 28 Misdemeanor Arrests 10 Citations 112 Court Prep - Hours 10 Felony Warrant Arrests 350 Probation and Parole Searches 219 Hours Assisting Patrol 13 Misdemeanor Warrant Arrests 16 Hrs. Assisting Other Department Sections 504 Hours Assisting Investigations 0 AB109 Arrests – 186.22 100 Supplemental Reports 7 2015 Shootings 0 AB109 Arrests - Other 80 General Offense Reports 2 2014 Shootings 0 Hours In Training 5 Vehicle Reports 4 2013 Shootings 10 Guns Seized 76 Patrol Call Response 9 2012 Shootings BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – DECEMBER 2015 December 2014-2015 COMPARISON 34 51 9 2 43 41 10 8 0 10 20 30 40 50 60 Felony Arrests Misdemeanor Arrests Guns Seized Search Warrants 2014 2015 152 151 48 739 350 77 0 50 100 150 200 250 300 350 400 450 500 550 600 650 700 750 800 Assisting Other Departments (Including Investigations) Probation / Parole Searches Field Interviews / Street Checks 2014 2015 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – DECEMBER 2015 2013-2015 YEAR TO DATE COMPARISON 1607 216 88 1436 141 120 1151 125 89 0100200300400500600700800900100011001200130014001500160017001800 Arrests Guns Seized Search Warrants 2013 2014 2015 3519 4766 1423 2430 3349 968 4628 2803 896 0 400 800 1200 1600 2000 2400 2800 3200 3600 4000 4400 4800 5200 Assisting Other Departments (Including Investigations) Probation / Parole Searches Field Interviews / Street Checks 2013 2014 2015 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – DECEMBER 2015 57 61 63 12 5 5 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 2013 2014 2015 SHOOTINGS HOMICIDES* YEAR TO DATE GANG VIOLENCE INDEX 2013-2015 *Please note that the homicide stats include all gang related homicides, including but not limited to shootings and stabbings. BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – DECEMBER 2015 GANG RELATED SHOOTINGS – 2013-2015 (YEAR TO DATE ONLY) 13 7 4 2 3 5 4 2 6 5 2 4 5 0 12 9 9 7 4 2 1 4 6 2 3 3 1 13 5 2 5 5 4 6 9 7 0 2 4 6 8 10 12 14 JAN.FEB.MAR.APR.MAY JUN.JUL.AUG.SEPT.OCT.NOV.DEC. 2013 2014 2015 BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – DECEMBER 2015 GANG RELATED SHOOTINGS COMPARED TO THE AVERAGE OF THE PREVIOUS 5 YEARS – PER WEEK 0 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 2014 2014 Weekly Numbers Previous 5 Years (2007-2011) Average Wi n t e r B r e a k Sp r i n g B r e a k Su m m e r B r e a k Sc h o o l R e s u m e s La b o r D a y Wi n t e r B r e a k 0 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 2015 Weekly Numbers Previous 5 Years (2010-2014) Average Wi n t e r Br e a k Sp r i n g Br e a k Su m m e r Br e a k Sc h o o l R e s u m e s La b o r D a y Wi n t e r Br e a k BAKERSFIELD POLICE DEPARTMENT SPECIAL ENFORCEMENT UNIT MONTHLY REPORT – DECEMBER 2015 Week of the Year 0 1 2 3 4 5 6 7 8 9 10 41 42 43 44 45 46 47 48 49 50 51 52 Nu m b e r o f S h o o t i n g s 2012 - 2015 Shooting Comparison to date - 12 Week Time Frame 2012 Weekly Numbers 2013 Weekly Numbers 2014 Weekly Numbers 2015 Weekly Numbers Week of the Year