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HomeMy WebLinkAbout03/26/2021CC OFFICE OF THE CITY MANAGER March 26, 2021 TO: Honorable Mayor and City Council FROM: Christian Clegg, City Manager SUBJECT: General Information Notable Items ➢On January 22, 2020, the Bakersfield City Council approved a one-time City contribution of $500,000 for the operation of Kern County’s low barrier M Street Navigation Center which opened on May 14, 2020 and is currently housing 75 residents. To date, there have been 43 placements of residents into permanent housing from the M Street Navigation Center. Council requested two reports from the County on how the operating funds were used. The first report from the County was received in August 2020 and the second and final report can be found attached. ➢The City held two Clean City Initiative pop-up bulky item drive-thru events last weekend, one in the parking lot of Aera Park and the other at a new location, the parking lot at the Bakersfield Municipal Airport on South Union Avenue (right). Between the two locations, more than 20,000 pounds of trash was collected, as well as 23 mattresses and 5,360 pounds of wood. These events – made possible thanks to the Public Safety & Vital Services (PSVS) Measure – launched at the beginning of the year and have been well- received by the public. Nearly 135 tons have items have been General Information March 26, 2021 Page 2 collected through these events so far. More of these events are expected to be announced on the City’s website and social media accounts in the near future. ➢ In addition to the pop-up events, the Solid Waste Division also offers a free curbside large item pickup service. Residents can make an appointment with the City to have two large items picked up from in front of their home at no charge once every three months. Appointments can be made by calling 661-326-3114. This service is also available to businesses for a fee starting at $45.70. ➢ A major project to upgrade the Council Chambers’ broadcast system is underway! Work started on Friday, March 19, with crews removing all of the old broadcast and audio/video equipment, of which most was installed in the late 1990s, with various additions and changes made in the years since. Included in that process was the removal of the table tops for the Council dais, as well as staff, clerk and media seating areas and the public lectern. The project – which was awarded to local company Pacific West Sound – includes installing a new modern high-definition broadcast quality system, additional lighting, new microphones, speakers and displays for the public and Council to view presentations. The upgrades also include enhanced functionality for virtual meeting attendance, which has become more important during the COVID-19 pandemic. As a result of this work, the chambers will not be available for use for the City Council meetings on April 21. Those meetings will be held in the County Supervisors Chambers at the County Administrative Building. The first scheduled meeting in the Council Chambers following the completed project is set for May 6. ➢ In response to a request by City Council to develop a neighborhood traffic calming program and strategies, the City’s Public Works Department applied for a California Office of Traffic Safety grant in January. If awarded, this grant would fund a comprehensive traffic calming study for the City in order to improve city-wide coordination of traffic calming strategies, increase bicycle and pedestrian safety, General Information March 26, 2021 Page 3 and provide a well-defined toolkit for the City and community. The study would also explore strategies for addressing speeding, develop and implement recommendations with the input from the community, and identify areas of concern for future action. The City received a letter of support from Kern Council of Governments and staff notified Kern COG of our grant application. Applications are under review until May of 2021 and applicants will be notified of a decision by June 2021. The City's application is still under review. ➢ The Public Safety & Vital Services (PSVS) Citizens Oversight Committee met on Thursday, March 25, to begin the process of reviewing budget proposals for Fiscal Year 2021-22. City staff provided an overview of the measure’s revenue projections, as well as $77.9 million in Fiscal Year 22 budget proposals, including: • Adding 28 sworn positions to the Bakersfield Police Department and 100 additional non-sworn support staff; • Four new Recreation & Parks Rapid Response Team crew members; • More than $4.6 million in neighborhood parks projects; • New or expanded funding for economic and community development activities; • Freeway Corridor Beautification program to enhance highways through the City. Staff’s full presentation – as well as past budget documents and presentations – are available to the public on the City’s PSVS webpage. The Committee is expected to meet twice more – April 9 and a second, yet to be determined April date – before making its final recommendations to the City Council as part of the City’s budget approval process. ➢ On Wednesday, March 24, the Bakersfield Police Department’s Bomb Squad and the Community Relations Unit prepared and delivered 29 Easter Baskets to visually impaired children (right and below). This replaced our annual Audible Easter Egg General Information March 26, 2021 Page 4 Hunt. This collaboration with the Kern County Superintendent of Schools is in its third year. Last year was canceled due to the COVID-19 pandemic; however, in order to try and engage in a safe way, it was decided to deliver the baskets to children who would have participated. Each basket was customized with age appropriate books in braille, Easter eggs with the children’s names written in braille, and goodies that would appeal to their other senses. ➢ Tonight, the Recreation & Parks Department is hosting a FREE Movie in the Park night for families at Kaiser Permanente Sports Village! The movie – Disney’s “The Jungle Book” (2016) – will start at dusk. Attendees are asked to bring their own picnic gear – lawn chairs and blankets are allowed – and Recreation & Parks staff has marked off “social distance” sections in the park to make sure groups can maintain at least six feet from others. Those sections can hold up to eight people from the same household. Attendees are also asked to wear masks when they enter, exit and if they leave their section. ➢ Throughout the year, staff carefully reviews all opportunities to reduce costs and increase efficiencies within the refuse operations. As discussed during recent Council meetings, staff has continued to hold refuse rates to some of the lowest among cities throughout the state. Based on several factors, including private haulers contract increases, wood chip disposal costs, recycling costs and the pending implementation of requirements under SB1383, it has been determined that a 5 percent rate increase for Fiscal Year 2021-22 is necessary to fund proposed operating and capital improvements within the refuse operations. Rates for a single-family dwelling are proposed to increase from $223 to $234. If approved, the City’s refuse rates will continue to be amongst the lowest in the state. Attached is a comparison of current residential refuse rates for comparable cities. The analysis that went into developing the proposed rate structure for next fiscal year includes the projected savings from the purchase of the BARC facility for recycling materials processing. Absent this action by the Council, the proposed increase was likely to be greater. As additional background, the City did not increase refuse rates from FY 2009-10 to FY 2014-15. Staff is moving forward with the appropriate noticing requirements and is scheduled to bring this item to the City Council in a required public hearing in June. Traffic Advisories ➢ Closures planned on the bike path near Stockdale Highway Multiple closures along the bike path at Stockdale Highway are planned for Tuesday, March 30 as Streets Division crews work to complete improvements in the area. The bike path will be realigned on the west side of Stockdale Highway, and the south side entrance to the bike path will be repaved. This work is expected to be performed from 7 a.m. to 4 p.m. on March 30 and will require the following closures (also indicated on the first attached map): General Information March 26, 2021 Page 5 • The bike path entrance on the south side of Stockdale Highway will be closed; • Eastbound traffic on the path will not be permitted starting 400 feet west of the Stockdale Highway Bridge; • Westbound traffic on the path will not be permitted starting 100 feet east of the bridge. On March 29, the Street Division will perform preparation work in the area, though the bike path will remain open during that time. The planned new alignment is marked on the second attached map. The City of Bakersfield’s Streets Division thanks the public for its understanding and cooperation during the completion of these improvements. Reports ➢ M Street Navigation Center contribution report from the County of Kern. ➢ Recreation & Parks Department Rapid Response Team Report, March 20, 2021. ➢ PG&E request for financing through recovery bonds notice. Events ➢ Movie in the Park: Disney’s “The Jungle Book” (2016), Friday, March 26 at Kaiser Permanente Sports Village. The movie starts at dusk. ➢ Live Stream Vaccine: The Second Dose: Thee Illusions, Western Medicine, and Stephanie Soul, 7 p.m. Friday, March 26. COMMUNITY ACTION PARTNERSHIP OF KERN DIVISION/PROGRAM MONTHLY ACTIVITY REPORT 1 Program: M Street Navigation Center Month/Year: December 2020 Program Manager: Laurie Hughey Program Staffing: 16 Division/Director: Community Development/ Sheila Shegos A total of 93 homeless individuals were served from the following zip codes: Zip Code Number of Residents Zip Code Number of Residents 93301 15 93241 1 93302 1 90044 1 93304 3 93263 1 93305 10 95728 1 93306 2 93268 1 93307 6 95687 1 93308 7 46368 1 93309 1 78521 1 93311 2 76179 1 93313 2 Unspecified 44 93205 1 93516 1 95618 1 93215 2 M Street Partner Highlights: Kern Behavioral Health & Recovery Services – Starting Substance Use Disorder/SUD services soon. City Serve and Bakersfield College – City Serve completed life skills training courses for 14 residents of the Navigation Center. The class was extended to 5 weeks in preparation for the Project Hire-Up cohort #3 starting in Jan 2021. Kern County Animal Services – Start date 12/18/2020 (targeted opening). Other Highlights: • M Street has 538 social media followers. • The Christmas Holiday meal was sponsored by Gazelle Transportation, and December activities sponsored by LeBeau Thelen. Volunteers from City Serve, Flood, county and Navigation staff helped to make this holiday very special for the M Street residents. Jim, Riley and Robin Mangarin Scott, took time away from their busy schedules to serve the holiday meal. • Staff training with Kern Behavioral Health and Recovery Services for December; Self Care Pt 1 & 2 Successes - 7 residents received keys to their forever homes! ESG Cares contract awarded to expand homeless prevention and rapid re-housing programs; M Street facilities, on-call shelter worker, program educator, vehicle and driver for resident transportation. Challenges – One resident tested positive for COVID and in the hospital, 2nd resident in hospital pending results; organizations are not fully operational, low-income housing availability has diminished, businesses are not fully operational which slows down the process of securing vital documents. Needs – Additional shelter worker for shift-vacancies, computers/WIFI, public telephone for residents. Goals – Maintain census of 60 residents during COVID restrictions (not met); 3 resident exits per month to permanent housing (met); decrease in resident exits in the first 30-days by 10% of capacity or 6 residents -- for reasons other than permanent housing (not met). COMMUNITY ACTION PARTNERSHIP OF KERN DIVISION/PROGRAM MONTHLY ACTIVITY REPORT 2 PROGRAM DELIVERABLES: Dec 2020 Nov 2020 Oct 2020 Sept 2020 August 2020 July 2020 June 2020 May 2020 M Street Overnight Residents (Includes exits) 107 114 105 81 88 110 182 36 Total Meals Served 3144 3176 2324 2693 2543 2313 1294 505 Assigned Beds 61 57 59 50 50 49 48 36 Open/Available Beds 0 3 1 2 2 1 16 25 Volunteers 28 44 27 27 24 21 18 5 Volunteer Service Hours 147 150 118.75 85.25 183.75 285 124.25 16 Donations, Monetary $50 $1050 $50 $220 0 0 0 -- Donations, In-Kind: essential items, hats, gloves, underwear, eyeglasses, art supplies, coats, fleece throws, bath towels, t-shirts, snack chips and socks. Exits, Permanent Housing 7 6 3 3 4 3 3 0 Exits, Voluntary, Involuntary 45 57 47 33 39 24 24 9 Total Critical Incidents 16 22 29 40 48 38 42 8 Showers 170 450 201 645 594 1232 181 -- Case Management Services *COVID impacts 86 *53 123 139 136 440 100 -- DHS Services Enrollment • Cal Fresh / Food Stamps 2 0 0 9 3 2 9 -- MOVIE BEGINS AT DUSK FRIDAY NIGHT, MARCH 26TH. BRING YOUR PICNIC GEAR, LAWN CHAIRS, BLANKETS, FAMILY AND FRIENDS! SNACKS WILL NOT BE AVAILABLE FOR PURCHASE. THIS EVENT IS FREE TO THE PUBLIC. MOVIE IN THE PARK PARTICIPANTS WILL BE ASKED TO MAINTAIN 6 FEET SOCIAL DISTANCING FROM OTHER PARTICIPANTS. PLEASE STAY HOME IF YOU HAVE ANY COVID-19 SYMPTOMS. MARCH 26TH KAISER PERMANENTE SPORTS VILLAGE Lets get Wild! The Jungle Book $220 $223 $263 $270 $271 $274 $278 $286 $286 $304 $312 $320 $331 $331 $346 $375 $383 $383 $404 $420 $440 $492 $508 $530 $539 $540 $581 $597 $601 $623 $752 $917 $1,213 $1,408 $1,631 $- $200.00 $400.00 $600.00 $800.00 $1,000.00 $1,200.00 $1,400.00 $1,600.00 $1,800.00 Glendale City of Bakersfield Palm Springs Kern CountyAnaheim Oceanside Chino Hills Visalia Santa ClaritaCorona San Bernardino Redding Sanger Chula VistaVictorville Ontario Pomona Oxnard TorranceGarden Grove Modesto Pasadena Riverside Sacramento San Francisco Merced Santa MariaStockton ClovisBurbank Fremont Santa Rosa Alameda San Jose Oakland Refuse Rate Survey Annual 2020* * Numbers are rounded to the nearest dollar -NOT PRIVATIZED -PRIVATIZED -BAKERSFIELD RRT Weekly Report For the week of 3/14/21-3/20/2021 City Council and/or Public Requests • None City Source Requests • None Projects Completed by RRT 1. City in the Hills Park (playground shade sail) • The RRT removed a busted shade sail cable from the shade structure at west playground due to a strong windstorm. The shade sail fabric was placed into storage awaiting new replacement cable. • Work began and was completed on 3/16/2021. 2. Golden State Avenue Bridge (encampment clean-up) • The RRT along with Code Enforcement cleaned-up a homeless encampment located under the Golden State Bridge. • 1 large site was addressed. • Trash loads were placed inside a roll off trash bin that was provided by the Solid Waste Dept. • Work began and was completed on 3/17/2021. 3. Planz Park (new pipe gate) • The RRT fabricated and installed a new pipe gate at Planz Park at the service road entrance to prevent unauthorized vehicles from driving into the park. • Work began on 3/12/2021 and was completed on 3/18/2021. 4. Calloway Dr. and Manhattan Dr. (block wall repairs) • The RRT pressured washed, prepped, and re-painted the block wall and sub- division sign corner entrances of Calloway Dr. and Manhattan Dr. • Work began on 3/18/2021 and was completed on 3/20/2021. 5. Chester Avenue (bollard post relocation) • The RRT relocated and installed new bollard posts on the west side of Chester Ave. bike path adjacent to Uplands of the Kern River. • Work began on 3/19/2021 and was completed on 3/20/2021 Miscellaneous 1. Wayside Park (fire damage repairs) • The RRT continued with the bathroom repairs working on removing old paint from the fire damaged partitions and inside walls. The roof repairs have been complete. • The work began on 2/21/2021 and will continue until completed. 2. Chester Avenue (barrier installation) • The RRT created a dirt barrier along the existing bollard posts on the east side of Chester Ave. across from Uplands of the Kern River, to prevent unauthorized vehicles from accessing the bike path. • Work began and was completed on 3/17/2021. 3. Railroad between Stine Rd and Ashe Rd (encampment clean-up) • The RRT assisted Code Enforcement with utilizing the front loader to clean up encampment trash/debris into a roll off bin provided by Solid Waste Dept. • Work began and was completed on 3/20/2021. Ongoing Projects 1. Jastro Park (spray park restrooms) • RRT will continue working on securing the spray park restrooms due to illegal encampments after park hours. 2. Greystone Park (trash enclosure modification) • RRT will schedule fabrication of a new cover on the existing trash enclosure. 3. McMurtrey Aquatics Center (wrought iron fence modification) • The RRT will schedule wrought iron fence modification on west side concession area to prevent illegal entry. 4. Wayside Park (fire damage repairs) • The RRT staff started the demolition and repair of the fire damaged bathrooms due to vandalism at Wayside Park on 2/9/2021 and will continue work this week. Weekly Data: Assignment Locations Job Description Date Man Hours Equip/Hours Misc. Cost Weight Approx. lbs. Wayside Park Fire Damage Remodel 3/14/2021 3/15/2021 3/16/2021 3/17/2021 40 50 53 41 40 30 37.5 24 $ 0 $165.46 $3823.022 0 0 City in the Hills Removed damaged shade sail from above main playground. 3/16/2021 5 2.5 0 0 Kern Riverbed Encampment clean-up 3/17/2021 30 20 0 0 Planz Park New pipe gate project. 3/12/2021 3/13/2021 3/18/2021 12 26 35 9 19.5 35 $738.02 0 $429.06 0 Calloway Dr. & Manhattan Dr. Residential sign entrances and block wall paint project. 3/18/2021 3/20/201 5 28 5 21.5 0 $365.40 0 0 North Chester Bollard post project. 3/19/2021 3/20/2021 40 7 30 3.5 $444.81 0 0 0 Stine Rd & Ashe Rd. Illegal encampment trash clean- up. 3/20/2021 5 5 0 0 Totals: Projects Completed: 7 377 282.5 $5,965.97 0 Next Week City Source Request • None City Council and/or Public Request • None Priority Projects • RRT will continue to work with Code Enforcement regarding any illegal homeless encampment sites within City Parks, Streetscapes, and/or City buildings. • Jastro spray park restroom building modification. Training • None See attached pictures below Wayside Park Fire Damage Repairs Golden State Ave. Bridge – Encampment Clean-up Planz Park – New Pipe Gate Installation Calloway Dr. and Manhattan Dr. – Block Wall Repair Chester Avenue West Side Bollard Post Relocation