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HomeMy WebLinkAbout05/22/20 CC AGENDA PACKET SPECIAL CPft 9 a BAKERSFIELD BAKERSFIELD CITY COUNCIL THE SOUND OF5aw1AWl l3e�& AGENDA M EETI NG OF MAY 223 2020 Mechanics Bank Arena, Truxtun Room, 1001 Truxtun Avenue Special Meeting 9:30 AM SPECIAL M EETING - 9:30 AM 1. ROLL CALL SPECIAL NOTICE Public Participation and Accessibility May 22, 2020 Bakersfield City Council Special Meeting On March 18, 2020, Governor Gavin Newsom issued Executive Order N-29-20, which includes a waiver of Brown Act provisions requiring physical presence of the Council or the public in light of the COVI D-19 pandemic. Based on guidance from the California Governor's Office and Department of Public Health, as well as the County Health Officer, in order to minimize the potential spread of the COVI D-19 virus, the City of Bakersfield hereby provides notice that as a result of the declared federal, state, and local health emergencies, and in light of the Governor's order, the following adjustments have been made: 1 . The meeting scheduled for May 22, 2020, at 9:30 a.m. will have limited public access. 2. Consistent with the Executive Order, Councilmembers may elect to attend the meeting telephonically and to participate in the meeting to the same extent as if they were physically present. 3. The public may participate in the meeting and address the City Council as follows: • If you wish to comment on a specific agenda item, submit your comment via email to the City Clerk at City_Clerk@bakersfieldcity.us no later than 1:00 p.m. the Thursday prior to the Council meeting. • If you wish to make a general public comment not related to a specific agenda item, submit your comment via email to the City Clerk at City_Clerk@bakersfieldcity.us no later than 1:00 p.m. the Thursday prior to the Council meeting. • Alternatively, you may comment by calling (661) 326-3100 and leaving a voicemail of no more than 3 minutes no later than 1 :00 p.m. the Thursday prior to the Council meeting. Your message 05127120 CC AGENDA PACKET PG 1 must clearly indicate whether your comment relates to a particular agenda item, or is a general public comment. If your comment meets the foregoing criteria, it will be transcribed as accurately as possible. 2. PUBLIC STATEMENTS 3. WORKSHOPS Public comments will be received after Staff presentation. a. City Council Priority Setting 4. ADJOURNMENT 05127120 CC AGENDA PACKET PG 2 REC'D & PLACED ON FILE AT BAKERSFIELD CITY COUNCIL MEETING 2019-2020 City Council Overarching Goals - Summary ShZaetSKnP �.a Quality Public Safety - - Provide consistent public safety and emergency services that support and enhance proactive law enforcement, improve police and fire response times, and reduce crime with emphasis on reducing gang violence, domestic violence, child abuse, assault, vehicle theft and property crime. Action Items 1.1 Hire 100 additional police officers and enhance support staff 1.2 Improve response times to all priority calls 1.3 Utilize Data-Driven Crime Reduction Strategies to Reduce Part 1 Crime 1.4 Maintain High Quality Fire Department Certifications 1.5 Maintain Effective Emergency Preparedness 1.6 Improve Public Education Efforts regarding Public Safety Address - - Increase shelter capacity and identify targeted funding for services for homeless persons, providers for greater outreach, and more counseling to achieve a meaningful reduction in homelessness. Action Items 2.1 Increase Shelter Capacity 2.2 Increase Outreach Services 2.3 Rapid Response Team 2.4 Engage Actively with the Homeless Collaborative and Fund Homelessness Solutions * Increase City Capacity to Manage Homeless Priorities 3 Maintain Fiscal Solvency Plan for stable and consistent fiscal solvency through prudent management of general fund reserves, facility replacement reserves, pension obligations, and evaluation for cost and operational efficiencies. Action Items 3.1 Fund the City's Cash Basis and Facilities Reserves to sustainable levels 3.2 Modernize and Enhance Financial Systems and Processes * Legislative Advocacy * Efficiencies Initiative Quality of Life and Public Amenities Improve and enhance the condition of public amenities, parks, and streetscapes to bolster the quality of life for our community and leave a positive impression for visitors. Action Items 4.1 Improve and Enhance City Parks and Amenities 4.2 Streetscapes 4.3 Neighborhood Parks 4.4 Park Safety 4.5 Protect the Kern River and the City's Water Supply * Clean City Initiative 1 05127120 CC AGENDA PACKET PG 3 2019-2020 City Council Overarching Goals - Summary Sheet Streamline development processes and targeted investments and incentives in strategic areas throughout the City to increase economic activity and job creation. Action Items 5.1 Promote Business-Friendly Development and Permitting Processes 5.2 Create the Economic and Community Development Department 5.3 Implement Economic Opportunity Area (EOA) Plan ' Economic Recovery Plan Replace deteriorated streets, enhance infrastructure for pedestrian and bicycle safety, and meet the current schedule for construction of all phases of the Thomas Roads Improvement Program to improve the City's transportation network for all users. Action Items 6.1 Completion of the Thomas Roads Improvement Program (TRIP) 6.2 Retrofit, maintain, and enhance, the City's infrastructure 6.3 Improve Pedestrian transit-related Health 6.4 Improve Bicycle and Pedestrian Safety 6.5 Improve Bicycle and Pedestrian Infrastructure Provide superior customer service that empowers constituents to engage meaningfully with Councilmembers and staff and demonstrates the commitment and pride that employees and residents take in our community and its successes. Action Items 7.1 Professional Investment in Employees 7.2 Market Bakersfield Revitalize established areas of the city such as Downtown Bakersfield, historic areas, and areas that are ineligible for federal funding for projects such as the installation of curb, gutter, sidewalks, and related infrastructure. Action Items 8.1 Urban Revitalization 8.2 Downtown Bakersfield Development 8.3 Housing and Mixed-Use Development 8.4 Sustainable Growth and Development z 05127120 CC AGENDA PACKET PG 4 Updated5/21/2020 Council Goals FY 2019-2020 Completed Department Activities Department Activities C IP U May 2020 Notes 1 1 a Completion of the Police Training Academy at X Complete 4646 California Avenue 1.1 b Completion of the August 2019 Academy X 25 recruits graduated on January 9,2020.There are currently 16 officers in the current police academy and will graduate in July 2020. 1.3a Recruit for Crime Analyst and Lab Analyst X Complete Retain Insurance Services Office,Inc.(ISO)Class Confirmation of the retention of Class 2ISO rating was received on December 1.4a 2 Rating X 23,2019.The reaccreditation date is effective April 1,2020.The Bakersfield Fire Department Score improved over the previous rating,receiving a score of 82.24 Coordination of budgeted$450K from the City Contract services have been retained for Alert Disaster Relief,TransWest 2.2a to third party groups for enhanced support x Security,administrative costs for the Homeless Collaborative,and continuation services of the Downtown Street Ambassadors Program Allow for City staff to participate in Through coordination and incentive planned by the City Manager's Office and w o 2.2c the PIT count X Human Resources,approximately 30+City staff members from across various departments signed up to volunteer for the 2020 Homeless PIT Count. Upgrade the Bakersfield Mobile App to include The Bakersfield CitySourced App triages public service requests for unauthorized 2.3a Upgrade thezed encampment cleanup X encampments to the application Rapid Response team,either to the unautRecreation and Parks RRT or Code Enforcement RRT. Note-due to COVID-19,operation times and staff capacity have been temporarily reduced to safely adhere to social distancing guidelines As of April 2020.the Code Enforcement RRT has responded to: Calls for Service-2798 Clean-up sites-559 Recruit dedicated staff to the 7-day a week Cubic yards of trash-2841 2.3b Rapid Response Team x Contacts with Individuals/Offers of services-1281 The Parks RRT has responded to the following: Encampment service requests-49 Vandalism-46 Special projects/clean-ups:120 Trash weight:351,631 Ibs Completion of MOU with the City and the 2.40 Homeless Collaborative for the City to become x Complete an engaged administrative partner 4.1 c Playground improvements at Lowell Park and x Complete Stiem Park Park has been completed and was put into the one year maintenance period 4.3c Bridle Creek Park Development X on March 16,2020.Park official opening will happen when social distancing requirements allow. 4.4a Contract with security firms for parks security X Three additional park security patrols have been added and are operating. Water Resources staff with the help of a contractor completed a river channel maintenance program near Bellevue Weir located behind Park at River Walk. The project was completed the week of February loth and entailed moving approximately 5 It of sand,that had accumulated In front of the weir over the 4.5a Water Resources River Restoration Project Report X years,upstream and downstream of the weir to fill in low spots,scoured areas, and cover exposed bridge piles.This work also included removal of non-native vegetation that had grown in the primary flood plain. This work was required to ensure the weir would operate effectively and the river was clear of debris that could cause future flooding. With this work,the City was able to restore the River condition back to what it was in 2008. The Belfway Project is substantially complete. However,there is an electrical 6.1 b Beltway Operational Improvements X issue with the storm water lift station on SR99 near Ming that needs to resolve before Caltrans can accept the project. 6.1 c Kern River Bridge Improvements X The project is substantially complete,the contractor is just completing punch list items. Expect to have the punch list items complete by June. Highway Safety Improvement Program(HSIP) 6.3c opportunities to install additional countdown X Complete pedestrian timers,and guard rail projects. Completed Bike and Pedestrian Safety Plan presented to City Council at the 6.4a Bike&Pedestrian Safety Study X February 191h,2020 meeting. Report was funded by a$200,000Sustainable Communities Grant. 7.1 a Conflict De-Escalation Training X Complete 7 2a Participate in the Regional Bakersfield Branding X Complete and Marketing Campaign 19 05127120 CC AGENDA PACKET PG 5 City of Bakersfield Mayor 2019-2020 City Council Goals Karen K. Goh Update Report May 22, 2020 City Councilmembers Willie Rivera Ward 1 Andrae Gonzales Ward 2 Ken Weir Ward 3 d oft Bob Smith Ward 4 Bruce Freeman Ward 5 Jacqui Sullivan Ward 6 o Chris Parlier Ward 7 N N BAKERSFIELD Submitted by: - j n n THE SOUND OF5&g4ka 1,Re t Christian Clegg, City Manager N n M m 0 70 O � V) RO rn R m P m a Q O O " (� r rill n m y r 01 Contents 2019-2020 City Council Overarching Goals.................................................................................................................................................................................4 1. Provide Quality Public Safety Services.................................................................................................................................................................................... 5 2. Address Homelessness ............................................................................................................................................................................................................... 8 3. Maintain Fiscal Solvency.......................................................................................................................................................................................................... 12 4. Enhance Quality of Life and Public Amenities..................................................................................................................................................................... 14 5. Strengthen and Diversify our Economic Base...................................................................................................................................................................... 17 6. Enhance Infrastructure.............................................................................................................................................................................................................. 19 7. Promote Community Pride and Foster a Culture of Customer Service.......................................................................................................................... 23 8. Invest in Urban Revitalization and Downtown Development........................................................................................................................................... 24 Note: This document has been provided for discussion purposes for the May 22, 2020 Council Goals Workshop. Any 0 language revisions proposed are considered draft language until approved by City Council. NRed text indicates proposed language deletions NBlue text indicates proposed language additions 0 n _ highlight = item is complete n highlight = item is in progress or ongoing z highlight = item is upcoming 2 n m y G) V Overarching Goals Action Dept. May Report May Report May Report Items Activities Complete In Progress Upcoming � Quality Public Safety 6 1 7 24°Jo 65°�0 12°Jo Services 2 Address Homelessness 4 12 42°70 58°Jo O°�o 3 Maintain Fiscal Solvency 2 4 O°Jo* 100°�o O°Jo 4 Enhance Quality of Life and 5 14 29°�0 57°Jo 14°Jo Public Amenities �. 11 • . fte CU00nm Service i 0170 7 i ` . 3 0 Iwo n and i TOTAL 2019-2020 City Council Overarching Goals Quality Public Safety - - Provide consistent public safety and emergency services that support and enhance proactive law enforcement, improve police and fire response times, and reduce crime with emphasis on reducing gang violence, domestic violence, child abuse, assault, vehicle theft and property crime. 2 Address Homelessness Increase shelter capacity and identify targeted funding for services for homeless persons, providers for greater outreach, and more counselinq to achieve a meaningful reduction in homelessness. 3 Maintain Fiscal Solvency Plan for stable and consistent fiscal solvency through prudent management of general fund reserves, facility replacement reserves, ension obli ations, and evaluation for cost and operational efficiencies. Enhance Quality of Life and Public Amenities Improve and enhance the condition of public amenities, parks, and streetscapes to bolster the quality of life for our community and leave a positive impression for visitors. Strengthen - Base Streamline development processes and targeted investments and incentives in strategic areas throughout the City to increase economic activity and job creation. 6 Enhance Infrastructure Replace deteriorated streets, enhance infrastructure for pedestrian and bicycle safety, and meet the current schedule for construction of all phases of the Thomas Roads Improvement Program to improve the Cit 's transportation network for all users. p 7 Promote Community Pride, Image, Excellent - Service NProvide superior customer service that empowers constituents to engage meaningfully with Councilmembers and staff and v demonstrates the commitment and pride that employees and residents take in our community and its successes. NInvest in Urban - Downtown Development C) Revitalize established areas of the city such as Downtown Bakersfield, historic areas, and areas that are ineligible for federal funding for nprojects such as the installation of curb, gutter, sidewalks, and related infrastructure. G) rn z 4 n rn y ` f 1. Provide Quality Public Safety - Provide consistent public safety and emergency services that support and enhance proactive law enforcement, improve police and fire response times, and reduce crime with emphasis on reducing gang violence, domestic violence, child abuse, assault, vehicle theft and property crime. Action Item Justification Department Activities Impact May 2020 Update -Complete Hiring additional officers -Complete-25 recruits graduated on January 9,2020. The City of Bakersfield has will increase the numbers There are currently 16 officers in the current police academy seen an unfavorable rise in of officers on patrol, and will graduate in July 2020. Hire 100 part 1 crime,including at allowing the department gang violence,domestic --to reduce response times ongoing-vacancy listings have been advertised with additional violence,assault,vehicle state and local associations including PORAC,NOBLE,and 1.1 police officers theft,and burglary an � ShotSpotter activations,d to priority one calls and NAWLEE.PD has established a formal recruitment team-the property crime.The Planning,Research and Training (PRT)Section-who have Completion of an additional Police engage in proactive crime and enhance Bakersfield Police Academy prevention strategies, attended job fairs locally an out of the area,including at Department aims Support Staff further suppress and Dtt ai for the colleges,military installations,the Kern High School District benchmark of 1.3 sworn Regional Occupation Center Criminal Justice Academy,and officers per 1,000 in 1.1c-Progressive Recruitment Efforts intervene in gang activity, maintained the recruitment booth at the Kern County Fair.In population. and increase high visibility collaboration with Human Resources,the recruitment team patrols in public areas. filmed a recruitment video in February 2020.New recruits are now offered incentive pay of$3,000,split in two installments. The first incentives were paid to the January 9,2020 graduates. O Per recommendation b With the addition of sworn Cr1 y I Now n of and professional personnel -In Progress-Communications Specialist:only one \ the International current vacancy. Ni Associations of Chiefs of the Police department Sp•ctaild aims to reduce the Improve Police,the Bakersfield --In Progress-Qualifications being reviewed.Coverage \ citywide average response IV Police Department has maps being reviewed. o response times time to 5:30,answer 95%of 1.2 worked diligently to reduce 1.2b-Implementation of the Regional all 911 calls within 15 to all priority Priority 1 response times to �-In Progress-As of March 2020,filled 7 Communications n Radio Network seconds or less per n calls under six minutes. National Emergency Specialist positions(3 vacant)and;5 Report Specialists � Capacity must be built in 1.2c-Police and Fire Dispatcher Number Association (complete).Since 7/1/19 4 Fire dispatchers hired and 6 Police order to reduce response Recruitment (NENA)Standard,and dispatchers. 6 openings in Police and 3 in Fire. New Ztimes to all calls. dedicate staff to respond recruitments are starting. 5 n rn y O to online and telephone police reports. In 2019,the Communications Center maintained an average of 80.33%of all 911 calls answered within 15 seconds or less which is a decrease over 2018's percentage of 81.97,but an improvement of the 2017 percentage which was 76.92%. Lob st --Complete 1.3b-Recruit for detectives to bolster the Violent Criminal Apprehension -In Progress-Nearing completion- 1 opening at this Utilize Data- Team(VCAT),Special Enforcement Unit Consistent data-driven time Driven Crime (SEU),and FBI Violent Crime Taskforce strategizing aims to reduce --Upcoming Modern policing practices part 1 crime across the city Reduction 1.3c-Implement the Citywide camera and provide staff with the 1.3 Strategies t0 involve using data to follow project tools to thoroughly In Progress-The Communications Center fielded 519 g trends and efficiently activations of the ShotSpotter program,entering calls for Reduce Part 1 deploy resources. investigate,thereby1.3d-Expand the ShotSpotter Program increasing the quality of life service for police response.ShotSpotter expansion will be proposed as a FY'21 PSVS project. Crime for all residents. .worn1 4e-I nleeni body wornn � ... w.� M-In Progress-Nearing completion-A proposal to complete Phase 2 of the body worn camera program went to Expand gun violence intervention City Council on February 19,2020.The full department program through CALVIP grant deployment of cameras will be completed in June 2020. "Many insurers use Public -Complete-Confirmation of the retention of Class 2 ISO The City aims to not only rating was received on December 23,2019.The 1 4a_Retain Inc -ran,.e ce..,;.-e.nrs•,.e Protection Classification Maintain High maintain public-safety reaccreditation date is effective April 1,2020.The Bakersfield standards,but also fw�{!SO}�4sss-2 te (PPC)ratings as a measure tinq Fire Department Score improved over the previous rating, Quality Fire of the risk of fire losses in a O �.4 continually seeks receiving a score of 82.24. U1 Department improvement in order to 1.4b-Obtain Center for Public Safety community,an important item to consider when Ni Certifications deliver efficient and Excellence Accreditation -In Progress-Phase 1 of the accreditation process is V effective services. determining premiums for underway;Fire is currently updating to reflect 2019 data.Phase Nproperty insurance'." 2 start date is upcoming. O n n rn '(Gibson,2018) 6 n rn i -In Progress-City staff from Fire,Public Works,Police,and the City Manager's Office have attended all 4 planning meetings are in the process of completing the risk assessment for the City to be included in the updated plan for consideration of possible FEMA funding.Staff have identified 5 Additional training and natural hazards that potentially pose a threat to the City: 1.5a-Continue Threat and Hazard public outreach will aid Drought,Flood,Wildfire,Earthquake,and Subsidence. The City of Bakersfield must departments in identifying Identification and Risk Assessment for Maintain stay prepared for risk reduction opportunities, Ongoing-Trainings have been completed in Metro Area;Participation in Kern Effective emergency and disaster Hazard Mitigation Plan update improve inter- Evacuation Stair training,Temporary Traffic Control and 1.5 events such as wildfires, departmental readiness Flagging,Forklift Training,Crisis De-escalation,Smith System Emergency flood,earthquakes and 1.5b-Improve Interdepartmental through training,and Defensive Driver,and Valley Fever Training,Crane operator Preparedness Pre d subsequent recovery improve response training,propane tank training and confined space entry and p efforts. Readiness Through Risk and Safety capabilities and disaster rescue training.Trained multiple departments and divisions on Training preparedness for all City of the City's online safety and personal development training Bakersfield Departments, platform,TargetSolutions. Internal service departments have been instrumental in preparing and communicating to staff and the public in light of the COVID-19 emergency order and social distancing public health guidelines. 1.6a-Community Relations Unit Outreach Activities 1.6b- Host Fire/PD Safety Clinics; Improved public S-Ongoing-Over 500 programs were presented by the Education plays an including the annual Public Safety Day awareness can reduce fire, CRU in 2019;reaching 40,000 citizens.The CRU restored the Improve Public invaluable role in threat fire loss,and prevent Crime-Free Multi-Housing trainings,continues to offer public o Education Efforts prevention and Create Chief Adjutant position to injuries.Enhanced safety training in a variety of topics,and added 2 Community 1.6 preparedness.It is manage Police Department knowledge of situational Relations Specialists through the PSVS Measure. regarding g g important to promote a community engagement and trust awareness can empower v Public Safety safe community through building priorities under direction of the residents and M-Upcoming outreach and awareness. Police Chief businessowners to protect Public Safety Day was scheduled to be held on May 2,2020, N their assets. but has been postponed due to COVID-19. O Develop online availability of n Information mandated for public n release G> rn z 7 C) rn y G> N 2. Address • - - - Increase shelter capacity and identify targeted funding for services for homeless persons, providers for greater outreach, and more counseling to achieve a meaningful reduction in homelessness. Action Items Justification Depctiftnent Actvftes Impact May 2020 Update M-In Progress-Mercy House has been selected as the site operator for the Bakersfield Homeless Navigation Center; approved on the May 6,2020 Council Meeting.Staff are nearing completion of facility and infrastructure improvement designs.The BHNC is anticipated to begin phased-in limited capacity operations in the Fall of 2020. =-Ongoing-The Development Services Department Local shelters do not have administers Housing and Urban Development(HUD) Programs the capacity to meet the 2.1 a-Begin operations at the to aid in the development of affordable housing.Additionally, need for overnight housing. Bakersfield Homeless Navigation Increased shelter capacity a resolution was passed by City Council conditionally Center committing$1.7 million in PSVS funding to the Housing Authority The count showed Point-in-Time(PIT) will give those of the County of Kern for the purpose of developing 28 units of Increase Shelter count showed a 50% experiencing homelessness 2, Capacity 2.1 b-Permanent/Transifional Housing more options to be affordable housing.This agreement is expected to come p y increase in homeless.Persons who camp development sheltered,as well as access before the City Council in June 2020. throughout the City illegally 2 1c-Facilitate completion of two 40- to services and support. --In Progress-The Mission of Kern County shelter 40 bed must have viable options to relocate. bed expansion projects expansion($1.1 million in HEAP)is in the bid process, p anticipated to be completed at the end of May. The Bakersfield Homeless Center 40 bed expansion plus Ni restroom($1.1 million from CDBG and RDA)Construction expected to begin May 2020. Ni funds) Homeless Center 30-bed expansion($200K in HEAP 0 funds)City working on updating jobs proposal to allow for permits and revised design work. n rn z 8 n m y G� W It takes repeated positive �-Complete-Contract services have been retained for interactions with a person Alert Disaster Relief,TransWest Security,administrative costs for experiencing homelessness B supporting the Homeless Collaborative,and continuation of the p g tG y pporting additional Downtown Street Ambassadors Program. in order to build trust and outreach services,persons open someone up to experiencing homelessness Increase receiving services. will have access to more M-In Progress-Additional officers assigned to Impact 2.2b-Increase support and range for team;responds to core downtown areas and addresses 2.2 Outreach Additionally,those who +15%Officers Impact opportunities to improve would benefit from mental p their situations and start the quality of life issues. $erVIC2S health support require path to supportive and 2-:2e-- �ef�ity-slat# �-Complete•Through coordination and incentive ongoing support into parti6pate in the 2020 PIT count permanent housing planned by the City Manager's Office and Human Resources, addition to housing. solutions. approximately 30+ City staff members from across various Develop a program to proactively departments signed up to volunteer for the 2020 Homeless PIT address chronic homeless Count. encampment locations -Complete-The Bakersfield CitySourced App triages public service requests for unauthorized encampments to the application Rapid Response team,either to the Recreation and Parks RRT or Code Enforcement RRT. The rise in unauthorized Using the Bakersfield =-Complete-Note-due to COVID-19,operation times campsites and illegal Graffiti team model,the 7- and staff capacity have been temporarily reduced to safely waste dumping throughout day a week Rapid A�#e-+�udeunoulhoriaed adhere to social distancing guidelines the City has posed a Response team aims t As of April 2020,the Code Enforcement RRT has responded to: health and safety hazard where legally possible,, Calls for Service-2798 Rapid Response for residents,business ,3 -RPGFI dedia�ted staff In the 7_ make contact within 48 Clean-up sites-559 Ul 2,$ , owners,and visitors. hours,abate and clear Team Cubic yards of trash-2841 Staffing prior to FY'20 was unauthorized Contacts with Individuals/Offers of services-1281 frequently redirected from encampments, 2.3c-Implement an Internal project regular duties to respond immediately relocate N management system dedicated to The Parks RRT has responded to the following: Q) to such situations,which Rapid Response Activities persons,and educate Encampment service requests-49 n has delayed services in homeowners and other areas. businessowners. Vandalism-46 (� Special projects/clean-ups: 120 Trash weight:351,631 Ibs =-Update on next page Z 9 n rn y G> -In progress-Nearing completion The Code rapid response team has contracted with TAGRs, LLC for project management software.This software will allow the Rapid Response Teams to respond to encampments that come in through the various sources(Bakersfield Mobile App, complaint line,in-person complaints,etc.)and update the incident in the field in real time;this will also allow the Rapid Response Team to more efficiently gather information from encampment occupants for distribution to outreach agencies. The full roll-out to all RRT staff is anticipated by Summer 2020. -Complete -Ongoing-Homeless Emergency Aid Program (HEAP) - The Jnited Way Youth Rental Assistance Project is underway Homeless Housing Assistance Program (HHAP)-City has received funds.The application for this program was submitted The City's role in the in February.$3,265,736 received in May.The RFP process will go Homeless Collaborative will through the Bakersfield Kern Regional Homeless Collaborative City to beeeme cin engaged serve to increase capacity in May 2020,with applications due in June. The rise in number of administrative nastner and enhance services COVID-19 Emergency Homelessness Funds:City has already Engage Actively persons experiencing offered by strategically received funds.$200,000 to BHC for increased Operations due with the homelessness is a 2.4b-Continue advocacy for State allocating funding across to COVID-19.$337,127 to assist with Quarantine Trailers and nationwide issue that has funding to address homelessness the various stakeholders Services through a tri- art agreement with Bakersfield Kern Homeless g p y g hit California cities involved in homelessness 2.4 Collaborative particularly hard.The local 2.4c-Allocate Housing and Urban solutions.The City,along Regional Homeless Collaborative,and County of Kern. and Fund Homeless Collaborative will Development Funding to provide for with local partners,aims to CARES COVID-19 Funding (Going to Council May 20th) City will be updating and solutions such as the creation of make a meaningful still need to submit amendment to HUD after Council approval o Homelessness enhancing their affordable housing,shelter capacity reduction in homelessness to receive funds. Solutions administrative structure,of building,and support services through by connecting more Ni which the City will take an the Community Development Block people to services and ESG-CV:$1,125,407 will be used for Homeless Prevention and active role. Grant(CDBG),Emergency Solutions opening opportunity to Case Management for households who are at risk of Ni Grant(ESG),the HOME Investments develop more affordable becoming homeless due to COVID-19 crisis. O Partnership Program(HOME) housing. (-) M-Ongoing-All current HOME funds have been allocated n to new affordable housing projects,except for CHDO set aside,20-21 to be allocated this summer. Allocation complete.Still need to submit ConPlan and action rn plan to HUD. Z 10 n rn y G) Create specific Homelessness function Increase City within the new Economic and Capacity to Community Development Department Manage Create and hire Homelessness Homeless Principal Planner Priorities Assign Community Development staff to Homelessness function O Ni Ni O n n rn z n rn y G) o� Maintain FiscalSolvency Plan for stable and consistent fiscal solvency through prudent management of general fund reserves,facility replacement reserves, pension obligations, and evaluation for cost and operational efficiencies. DepartmentAction Items Justification .. a Update 3.1 a-Increase the General Fund Reserves to$54 million to reach the recommended level of two months of lllll�- Progress An additional$3 million was requested(approved)resulting Fund the City s General Fund reserves by FY 2024-25 Planning for economic in a total of$7.3 million being set aside in FY 2019-20 to the City's Cash Basis and uncertainties is crucial to Substantiating increase General Fund reserves. Staff will monitor revenue 3.1 b-Increase the Facilities Financial Reserves is a Facilities long-term stability for local Replacement Reserve to$10 million by crucial tenet of activity and available funds at year-end to determine if the jurisdictions to buffer from remaining$2.7 million can be allocated at that time. 3.1 Reserves to budget shortfalls which FY 2024-25 conservative fiscal planning and will help -In Progress can lead to an undesirable sustainable Establish and fund a Section 115 protect the City from decline in levels of services pension Trust fund economic uncertainties As of now$1 million has been budgeted to fund the Facility . levels and personnel cuts. Replacement Reserve.Like the General Fund Reserve,staff will need to review availability of funds at year-end to Update Council Reserve Policy to diversity reserve categories for determine if additional amounts can be set aside. anticipated future issues 3.2a-Initiate study by outside +2p-In Progress consultants to examine current Staff has entered into a consulting agreement with GFOA to financial systems strengths and review the existing ERP system.Consultant has begun work Financial related processes weaknesses A review of the City's with all departments to assess system needs at all levels. and procedures need internal finance systems Expected completion of this analysis is June 2020. p Modernize and updating to improve 3.2b- Review all financial related Enhance customer service and the procedures and processes and aims to improve and N expedite customer M-Ongoing current Enterprise Resource correlate to industry best practices 3.2 Financial interaction,improve Finance department has begun update of online payment Planning(ERP)program such as those set by the Government relations with vendors and system with completion of phase 1 of implementation Systems and does not meet all the Finance Officers Association(GFOA) Ni sf local business,and planned by April 2020.Second phase will add business o Processes needs of the 21 Century expedite department municipality Develop a tong-term financial plicenses which should be completed in the summer of 2020. n forecasting tool financial-associated tasks. C) Updates to the small dollar purchase system with the IN Conduct a comprehensive Risk inclusion of Purchase Cards is expected to be completed by m Assessment July 2020. Z 12 n rn y V Engage in Increased Develop State and Federal Legislative Regional,State and Programs Legislative Federal legislative Acquire Legislative Advocacy services advocacy to protect City Advocacy interests and pursue additional funding Develop grant monitoring function to opportunities coordinate citywide grant funding opportunities Efficiency Study Paperless Project Organize a City initiative to Conduct analysis of claims history identify opportunities for Efficiencies organizational efficiencies Conduct analysis of Treasury business that will save costs or allow licenses Initiative for employees to redeploy their time to more Complete the implementation of the meaningful activities new computer maintenance management software to enhance preventive maintenance and asset management O Ni Ni O n n rn z 13 n rn y G) 00 Enhance Quality of Life and Public Amenities Improve and enhance the condition of public amenities, parks, and streetscapes to bolster the quality of life for our community and leave a positive impression for visitors. Action Items Justification Department Activities Impact May 2020 Update -In Progress With the addition of softball Completed Phase III construction at Kaiser Permanente The health demographics fields,soccer and youth Sports Village(KPSV).Currently working with design firm to of Kern County indicate 4.1a- Kaiser Permanent Sports Village football,many more provide construction documents for Phase IV and overall high obesity rates among Design phase 4 regional,state and evaluation of the master plan of all KPSV.All irrigated Improve and children and adults. national events will be landscape improvements will utilize tertiary treated water. Enhance City Additionally,heart disease 4.1 b-Tarina Homes @ Mesa Marin hosted in Bakersfield. 4.1 and diabetes rates are Design Phase 3 Currently,large �—In Progress Parks and tournaments must use Mesa Marin Design Phase 3-The 50%construction plans higher than average in this Amenities area. Reducing these 4: pproved b several locations for their a Cityof Bakersfield.The 90%plans are y health indicators will games.By expanding field scheduled to be delivered in late June.Delays caused by benefit the community. space,tournament COVID-19 directors will book events in Bakersfield. 4 1 P_-Complete The City underwent a long- term drought that led to a Planting trees and massive loss of trees that maintaining streetscapes 41.2a-In Progress-Nearing completion staff have been working to 4.2a-Annual tree planting program will lead to cleaner roads All planting expected to be completed by June 30,2020. replace ever since. 3,500 tree and 32,000 small plants planted citywide. 0 4.2 streetscapes Additional work still needs 4.2b-Downtown wayfinding and and will beautify and �►1 improve aesthetics while \ to be done to replace streetseape studies providing clean air M-Postponed-Deferred to a contingent CIP list to due Ni landscaping and enhance benefits. general fund balance needs due to COVID-19. landscaping throughout NI the City. O n n rn z 14 n rn y In Progress-This project continues to be under NEPA review.Process expected to be complete in Spring 2020. Beale Park restroom M-In Progress-California Parks and Water Bond(Prop 68) 4.3a- Beale Park Improvements Grant($3 million)formally awarded March 2020.Park design Neighborhood parks are replacement will enhance firm selection process has started.Park construction important amenities that visitor experience at the Neighborhood recreation,and pride in 4.3b-Linnell Brahma Park area anticipate high use of anticipated to start Fall of 2020.The City has two years to 4.3 Parks promote outdoor activity, Development park.Residents in each complete the grant,and no matching funds are needed. the community. 44E &idleC;seef(Perk Development the parks with local =-Complete-Park has been completed and was put families. into the one year maintenance period on March 16,2020. Park official opening will happen when social distancing requirements allow. Vandalism,broken parks Protecting the City's parks =-Complete-Three additional park security patrols have equipment,and illegal 4de and green spaces is crucial been added and are operating. waste dumping takes a 4.4 Park Safety perks-seGuFiky to ensuring we preserve disproportionate amount family-friendly opportunities �-Postponed-Deferred to a contingent CIP list to due of staff time and resources 4.4b-Parks security camera project for recreation. general fund balance needs due to COVID-19. to address. -or-Complete-Water Resources staff with the help of a contractor completed a river channel maintenance program near Bellevue Weir located behind Park at River Walk. The project was completed the week of February 10ih and entailed moving approximately 5 ft of sand,that had Water is a precious natural 4�o- ; accumulated in front of the weir over the years,upstream resource that provides our Protecting the City's water and downstream of the weir to fill in low spots,scoured o Protect the Kern supply and ensuring the City with a beautiful areas,and cover exposed bridge piles. This work also amenity in the Kern River 4.5b-Downstream water purchases City has the benefit of the included removal of non-native vegetation that had grown River and the and necessitates careful in the primary flood plain. This work was required to ensure N 4.5 lead to cleaner banks and Kern River amenity can y Cif s Water conservation to buffer 4.5c-Conservation education the weir would operate effectively and the river was clear of V against drought conditions. debris that could cause future flooding. With this work,the IV Supply Groundwater restoration 4.5d-U more efficient water O usage Upgrade MaxiCOM . City was able to restore the River condition back to what it and quality is also an was in 2008. C) important concern. SGMA education and advocacy C) M-Ongoing-The intent of this goal is that the City deliver water to various customers downstream when possible in-lieu of an upstream water diversion from the river. The outcome rn is that water will be in the river channel through the City for Z I residents to enjoy as well provide much needed is C) rn y G> Ni O groundwater recharge. This goal was accomplished in 2017, 2018,and 2019. The dry winter in 2020 will make it challenging to put water in the river unless there is more rain and snow. =-Ongoing-Water Resources continues to monitor City resident's water conservation efforts. The City reports conservation numbers to the State Water Resources Control Board monthly. The City's Water Resources Department reports that water use in April was down 13%compared to April 2013-the year before the drought started.That savings was calculated before taking population growth into account.When including population growth over that time, the savings was even greater:22.1%.In April 2013,the Residential Gallons Per Capita Day was 159.7,with an estimated population of 135,541.Last month,the R-GPCD was down to 124.4,with an estimated population of 155,723. M-In Progress-Phase 1 modem and software completed.Phase II to be completed in 3 to 4 months.Parks staff currently programming and bringing MaxiCom online for summer 2020. Deploy cleanup work crews Address litter,weeds O and general clean-up Create city employee Eyes 8 Ears Clean City for City gateways, program Ni Initiative thoroughfares and neighborhoods Foster additional public-private NV partnerships O n n G> rn z 0 16 n rn y G> Ni 5. Strengthen • • Diversifyour • • Base Streamline development processes and targeted investments and incentives in strategic areas throughout the City to increase economic activity and job creation. DepartmentAction Items Justification ..ct May 2020 Update 5.1 a-Implementation of an Online Permitting Process 5.1 b-Staff training on the permitting The City of Bakersfield tie-in Progress process With a streamlined prides itself on being Staff is working toward implementation with software vendor. the City Promote business friendly and has permitting process, The first two phases are complete including a test Market and promote the City's aims to increase the received feedback from environment. So far,staff has worked on the public portal, Business- streamlined permitting process to number of permits granted, the development promote development post GOVID-19 while cutting down on wait simple permit setup and some integration issues with our Friendly community on ways to current permitting software.This is a large project that will time,and ensuring staff is Development improve the permitting take several months for complete implementation. Based on p Leverage SB2 planning grant and other communicating and p p process.Opportunities recovery to development incentive programs trained on all aspects of current schedule the last phase will be complete in late and Permitting assist in recovery from p p � Processes COVID-19 and leverage the process with both October. the C Treasury community outreach session internal departments and ity's competitive on how to do business in the City applicants. -Upcoming advantage. Complete the General,Drainage, Grading,and Landscaping revisions to City Standards Enhanced economic development initiatives help The City aims to enhance � knowledge of local create a healthy economy Create and staff the Economic and N with public investment and economic conditions, Create the Community Development Deportment challenges and encourage private opportunities, 6iii-In Progress NiEconomic and investment in land,labor, 5.2a-Develop a Citywide Market Improve the City's offering The market analysis consultant is expected to return to City capital and 5.2 Community entrepreneurship.Actions by Analysis and Economic Development of economic development Council on June 10m with a presentation. n Development the City can have a positive Strategy services to attract new n effect on local business business and employers,and .-Upcoming I. Department employment, Department 5.2b-Recruit a dedicated economic increase property values and encourage private development rant writer I� income distribution patterns, p g investment by rehabilitating Zand fiscal solvency. under-utilized parcels. 17 n rn y G> N N The elimination of —In Progress Implement Redevelopment Agencies 5.3a-Allocating up to$700,000 to fund The implementation of the Seven Economic Opportunity Areas are included for by the State severely and begin implementation of the EOA EOA aims to increase the implementation.The areas are: (1) the Downtown Economic assessed values of local Bakersfield, (2)the Bakersfield Airport, (3)the Highway 58/Mt. S.3 limited the City's ability to Plan to provide assistance such as industrial and commercial Vernon, (4)the 34th Street Corridor, (5)the East Hills, (6)the Opportunity redevelopment underutilize grants and small business loans to Area (EOA) Plan properties for the benefit of encourage investment in our City properties and bolster Baker Street Corridor;and (7)Southeast.These areas were the larger community. economic development selected based on their need for supplemental economic development activities. Small Business Assistance Program Housing Assistance Program Create Economic Development Economic Stimulate recovery of the Incentive Tools local economy following Recovery Plan COVID-19 impacts Back to Work Program in partnership with Clean City Initiative and Infrastructure projects Workforce Development projects with local partners O Ni Ni O n n rn z 18 n rn y G) Ni W Enhance Infrastructure Replace deteriorated streets, enhance infrastructure for pedestrian and bicycle safety, and meet the current schedule for construction of all phases of the Thomas Roads Improvement Program to improve the City's transportation network for all users, Action Items Justification Department Activit ies Impact May 2020 Update - 311=s - N earing ringcompletio -n The 24�h Street Improvements Project was awarded in September of 2018.This project is currently under construction and is expected to be completed in July 2020. 6.1 a-The 24th Street Improvement 111111111 - Complete - Construction of the Beltway Operational Project Improvements Project completed in Spring of 2020. -Complete -The Kern River Bridge Improvements Project, Completion of TRIP projects have beenIFRISFGVemenk These projects will facilitate which is the first phase of the Centennial Corridor Project identified as necessary to completed in Spring of 2020. the Thomas relieve the stress on regional mobility, economic growth and development,as well as tS.l Roads outdated infrastructure, �-In Progress-The Belle Terrace Project,which is the second caused by years of rapid 6.1 d-Belle Terrace Operational reduce travel time through phase of the Centennial Corridor Project,was awarded in August Improvement growth in population,inter- Improvements major transportation of 2018. This project is currently under construction with the Program (TRIP) regional travel,and freight corridors.2 expected completion date in Fall of 2020. movement? 6.1e-Stockdale b Enos W4n Progress-The Stockdale Highway / Enos Lane 6.1f-Bakersfield Freeway Connector Roundabout project was awarded in November 2019 and the project started construction in July 2019. Anticipated Ocompletion date is Summer 2020. Ni -In Progress-The Bakersfield Freeway Connector,which is the third phase of the Centennial Corridor Project,was awarded Ni in November of 2018.This project is currently under construction O I I I I and expected to be completed by Summer of 2021. n n rn Z www.bakersfieldfreeways.us 19 n rn y G) Ni 4 6.2a-Complete the Downtown Sewer Study 6.2b-Maintain roads through SB 1, Regional Surface Transportation Program(RSTP),CDBG,and --In Progress-The Downtown Master Sewer Study and Much of the City's Transportation Development Act(TDA) Downtown Master Storm Drain Study are still on-going.The data infrastructure is old and Opportunities Understanding the acquisitions and field surveying g portions of the work took longer aging and was 6.2c-Enhance the aesthetics of conditions of our than anticipated.The new expected completion date for both Retrofit, constructed under old infrastructure will help Master Studies is May 2020. medians on arterial roads such as improve deficiencies in the maintain, and standards.The existing Truxtun Avenue and Ming Avenue p 6.2 enhance, the infrastructure,including network,including --Ongoing roads,buildings,sewer 6.2d-Update the Pavement rehabilitation,repair,and City's lines,sidewalks,and Management System resurfacing to improve M-Postponed-Deferred to a contingent CIP list to due infrastructure bridges,needs repair and driving experience,safety, general fund balance needs due to COVID-19. consistent maintenance. lighting Improvement Project and have less wear&tear on vehicles. --In Progress-Staff anticipates completing this project in Street Improvements to widen Fall of 2020. roadways Evaluate pavement priority list using new Pavement Management System (PMS)to include projects into federally funded trans ortation programs 6.3a-Congestion Mitigation and Air Strategic infrastructure can =-In Progress-Designed and prepare construction Quality Improvement(CMAQ) Transportation reduce idling &stop times documents for six federally-funded Congestion Management opportunities to implement signal O infrastructure has residual and additional bicycle Air Quality signal interconnect/synchronization projects. CMAQ impacts to health and coordination and intelligent network infrastructure can funds received$2,207,133. \ transportation systems Ni Improve safety that are complex to encourage less vehicles on V address. The geographic the road resulting in �-in Progress-The following projects are being considered \ Pedestrian 6.3b-Active Transportation Program N 6.3 nature of the central valley (ATP)opportunities to install additional cleaner air and less for Round 5 of ATP funding.Projects were chosen from transit-related makes Bakersfield more bike lanes bike trails and sidewalks, opportunities for accidents. recommended projects from the 2020 Bicycle and Pedestrian , n Health susceptible to air pollution, These projects can reduce Safety Study. n which can be air emissions,improve C) exacerbated by excessProgram(HSIP) safety features,and 1. California Ave(Oleander Ave to R St):Continental traffic. onal nownidown � encourage active crosswalks,curb extensions,refresh traffic striping,ADA addan transportation. ramps; Z 20 n rn y G� Ni (J1 2. Chester Ave (4th St to Brundage Ln):Continental crosswalks,curb extensions,bike lanes/conflict striping, refresh traffic striping,ADA ramps; 3. Garces Circle:Continental crosswalks,bike lanes/conflict striping,refresh traffic striping,ADA ramps 4. North Bakersfield Bicycle Connectivity:Class II bike lanes and Class III bike routes -Complete -Complete-Completed Bike and Pedestrian Safety Plan presented to City Council at the February 19th,2020 meeting. Bicycle and pedestrian- Report was funded by a$200,000 Sustainable Communities related traffic accidents Grant. and near misses can By collecting meaningful discourage users from data on bicycle and In Progress-The SOQ has now been completed and staff active trans pedestrian safety and Improve Bicycle transportation.The 6.4b- Street Light Study exploring additional ways anticipates awarding a contract at the June 24,2020 Council City strives to earn the title meeting. Staff anticipates it will take 6 months to complete the 6.4 and Pedestrian to improve network of a Bicycle Friendly 6.4c-Progress the City's Americans Street Light Study once the agreements are approved. Safety Community by the League with Disabilities Act(ADA)transition conditions,the City aims to of American bicyclists by plan with further upgrades to the public reduce the number of bicycle and pedestrian- �`ongoing-The City has contracted with Disability Access improving conditions and right-of-way and City facilities Consultants to continue the City's self-evaluation of the public education for all road related accidents. right of way and parks facilities.This project is the first in a users. phased in process that will work to complete the remaining evaluation of the City. In partnership with The enhancement and =-In Progress-The City was granted a 60 day extension to education and data 6.5a- Kentucky Street Urban Greening expansion of the Kern River submit final design documents.Staff have worked with the collection,the physical Project Multipurpose Path CNRA project manager to amend the scope of the project and ti infrastructure of the encourages biking and will be submitting final plan documents soon.The project is still Improve Bicycle transportation network 6.5b-Friant-Kern Canal Bike Path walking and pedestrian on schedule for completed construction by December 31, should support all users.The accessibility.By building 2020. ti 6.5 and Pedestrian City has previously 6.5c-Pacheco Rd Bike Path confidence in active Q) Infrastructure adopted a Bicycle transportation,the City in Progress-The City received$3,364,140.00 of CMAQ C) Transportation 6.5d-Rudd Road Bike Path aims to lay the groundwork funding for fiscal year 21-22 for the Friant-Kern Canal Project as C) Plan,and strives to meet for wider bicycle and well as a regional ATP allotment to go towards the completion complete streets best pedestrian options of this project. I practices. I Citywide. rn z 21 C> rn y G> N Ol —Upcoming-Applied for$439,020.00 of CMAQ funding. Project is currently on KCOG Contingency project list should Federal funding become available. --Upcoming-Applied for$1,770,600.00 of CMAQ funding. Project is currently on KCOG Contingency project list should Federal funding become available. O Ni Ni O n n rn z 22 n m y Ni V :7. Promote Community Pride and Foster a Culture of Customer Service Provide superior customer service that empowers constituents to engage meaningfully with Councilmembers and staff and demonstrates the commitment and pride that employees and residents take in our community and its successes. DepartmentAction Items Justification .. Update PFGV*dee 0PPGF1„ "for The City of Bakersfield has 7. �*„��T T always prided itself on Excellent customer service Customer excellent customer service. 7.1 b-Customer Service Training will lead to greater 7.1a-Complete Spngor-p Tr Rt To continue in this tradition, Opportunities mflQ 7,1 additional opportunities for confidence in our services professional development Employee Development Fund and enhanced 7.1b-Ongoing Professional demonstrate to our partnerships within our Development of employees the value the Employee participation in state and community. City places in their service. national associations Employees 7.20--RadisiPalo In Ihe Region 4 llakemfield"Funding and MeWeting Gew"peign The City and our region 7.2b- Downtown Banner Program 13a-Complete have blossomed over the The City aims to highlight Market years while maintaining a 7.2c-Bakersfield Marketing efforts the amenities,businesses, -Postponed-Deferred to a contingent CIP list to due 7.2 "small town"feel.Yet, through Visit Bakersfield general fund balance needs due to COVID-19. Bakersfield there is"more to explore" and opportunities our p community has to offer. about Bakersfield for both Gateway image and aesthetic 72t-Ongoing visitors and residents alike. improvements Update City webstte N O n n G> rn z 23 n rn y G> N co S. Invest in Urban Revitalization and Downtown Development Revitalize established areas of the city such as Downtown Bakersfield, historic areas, and areas that are ineligible for federal funding for projects such as the installation of curb, gutter, sidewalks, and related infrastructure. Department .. 8.1a-The reinstated Economic Development Department will oversee Older parts of the City will the investment of$1.2 million for benefit from modern redevelopment and urban renewal, infrastructure upgrades including the aforementioned EOA Urban revitalization can and updates,such as Old zones Vm-In Progress Urban Town Kern,34th Street,and attract private investment, 8.1 8.1 b-$700K has been allocated in the preserve historic character, Revitalization other underutilized parcels and boost the livability of -In Progress-Public works staff have responded to throughout the City.Some Capital Improvement Program(CIP) y infrastructure requests in Wards 1 and 2. of these parcels do not budget for infrastructure improvements older areas of town. qualify for CDBG funding to Wards 1 and 2 and require dedicated investment. Develop low-income home rehabilitation program 8.2a-Downtown Banner program i-Postponed-Deferred to a contingent CIP list to due The City has a strong 8.2b-Transformative Climate The City aims to instill even general fund balance needs due to COVID-19. blueprint to work from in Communities(TCC)Planning Grant more pride in the O the Making Downtown downtown area,create 8.2b-In Progress-The City has been granted an extension for Downtown Bakersfield Vision Plan.In our current TCC planning grant and the planned community 8.2c-Downtown Parkin Stud Phase opportunities for job N partnership with local 9 Y engagement is on hold.With the assistance of the Institute for 8.2 Bakersfield organizations,the Ili creation,promote Local Government(ILG),staff are evaluating ways we can attractions,and increase Ni Development Downtown area can be Continue implementation of Making the number of residents possibly do some online and virtual community engagement. p developed even further for downtown to 10,000 b customer convenience Downtown Bakersfield Vision Plan y --upcoming-Phase III of the downtown parking study n and modern approaches 2030. involves Area 2-surrounding medical offices north of 24th street; IN n General Plan Downtown Element to marketing. signage change to remove 30 minute parking. G) rn z 24 n rn y G) Ni Though Bakersfield remains 8.3a-SB 2 Planning Grant one of the more affordable Expanding opportunity in i-In Progress-The SB2 Planning Grant ($625,000)was Housing and cities in California,with a p g o growing population and 8.3b-Development of the Bakersfield housing capacity aims to awarded by HCD in February 2020. 8.3 Mixed-Use Commons create affordable,quality volatile local industries,the Development need for affordable housing,increase Upcoming housing is greater than Conduct analysis for creating an homeownership. Affordable Housing Trust Fund ever. -In Progress-Consultant is preparing the administrative draft of the General Plan Strategy and Options Report. Anticipated to be submitted to staff on 5/27. Staff will The time has come to 8.4a-Bakersfield General Plan update review and provide revisions back to consultant to be update key planning finalized. It will then be present to City Council. Sustainable documents for the City of Refreshing the meet Bakersfield.These 8.4b-Bakersfield Consolidated Plan planning documents M-In Progress-Approved by council.Still needs to be 8.4 Growth and documents help set the promotes functional and submitted to HUD.Extension given by HUD.Submittal goal end long-range economic of May. Development foundation fur sustainable 8,4c - Bakersfield Habitat Conservation growth. development and land Plan(BHCP) In Progress-Staff conducting internal review of the 9 use. BHCP chapters.After review,staff will have consultant finalize and then a draft copy will be submitted to USFWS for review/comment. O N Iv O n n G> rn z 25 rn y G> W O 05127120 CC AGENDA PACKET PG 31