HomeMy WebLinkAbout03/13/2024 3:30 CC AGENDA PACKET (183 BAKERSFIELD CITY COUNCIL
POST-MEETING AGENDA
BAKERSFIELD REGULAR MEETING
March 13, 2024, 3:30 p.m.
Council Chambers, City Hall, 1501 Truxtun Avenue
1. ROLL CALL
2. PUBLIC STATEMENTS
a. Agenda Item Public Statements
b. Non-Agenda Item Public Statements
*1. Written materials submitted by Victor Garcia.
3. REPORTS
a. Update on Innovative and Efficient Government Council Goal Priorities
Staff recommends receive and file.
*1. PowerPoint presentation
4. CLOSED SESSION
5. CLOSED SESSION ACTION
6. ADJOURNMENT
Rec'd & Placed on file at City
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Page 5of26 : `
BAKERSFIELD
THE SOUND OF,5
Bakersfield City Council
Innovative & Effective Government Update
March 13, 2024
Page 6 of 26
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Council Goal: Innovative & Effective Government
The City of Bakersfield is a professional, effective,
and custom er-orien ted organization that brings
efficient solutions to the community. Our well-
managed finances position the Cityfor a healthy
and prosperous future.
Page 8 of 26 3
Objectives
• Well managed finances that position the City into the future
• Recruitment, retention, succession planning and talent
management
• Efficient, effective, best practice model of excellence
• Foster a culture of innovation and continuous improvement
• Elevate presence in Sacramento & DC to promote policy and
funding priorities
Page 9 of 26
Council Goal: Innovative & Effective Government
• Well managed finances that position the City into the future
• Build up cash reserves, facility reserves and pension trust
fund reserves
• Identify efficiencies and costs savings for existing and
proposed programs
• Create asset management tools and inventories
Page 10 of 26
Council Goal: Innovative & Effective Government
Build up cash reserves, facility reserves and pension trust
fund reserves
Retiree medical trust
Reserve balance — approaching $60 million
Long-range financial forecasting
Best practice reserve policy
Pension trust - $4 million
Grow facility reserve and risk-based reserve - $5 million
Page 11 of 26
Council Goal: Innovative & Effective Government
Identify efficiencies and costs savings for existing and
proposed programs
Innovation and Process Improvement Coach
Leadership training workshops
Focusing current process improvement efforts on the
Development Application Process
Revenue generation opportunity
Fire service fee recovery
Page 12 of 26
Council Goal: Innovative & Effective Government
• Recruitment, retention, succession planning and talent
management
0 Complete Classification & Compensation Study
0 6 market adjustments this fiscal year in addition to 8 last year
and COLAs
0 Build on labor/management relationships
0 New BPOA Board training session
Page 13 of 26
Council Goal: Innovative & Effective Government
• Efficient, effective, best practice model of excellence
• Complete Enterprise Resource Planning ( ERP) software
project
• Create process improvement team and complete annual
efficiencies projects
• Complete 6-8 performance and internal control projects
each year in response to risk assessment
• Create a technology governance model to prioritize and
foster business improvements
Page 14 of 26
Council Goal: Innovative & Effective Government
Complete Enterprise Resource Planning ( ERP) ,softw' are
project
At go-live for financials and human resources in the next two
months
Automation & Efficiencies
Internal Controls
Data Analytics
E
Page 15 of 26 10
Council Goal: Innovative & Effective Government
Complete 6-8 performance and internal control projects
each year in response to risk assessment
Charter Review
Capital Planning and Programming Best Practice Review
Space Needs Assessment
Policies and Procedures Updates
Technology Services
Economic & Community Development
Procurement
Key Performance Indicators
Page 16 of 26 #
Council Goal: Innovative & Effective Government
Build data analytics and performance
management capacity
➢ Key Performance Indicator workshops
with Moss Adams
➢ GFOA best practice for budget books —
revamp to focus on evaluation and
transparency a
KPIs
➢ Digital/interactive budget online `
➢ BPD Quality Assurance Unit
Community Vitality data analysis
i
r
a
Page 17 of26
. . .
Council Goal: Innovative & Effective Government
Analysis of Council Requests and Referrals
• Monthly reports to City Council with key trends and status
metrics
• 99% closure rate — 31000 requests in past two years
Page 18 of 26
Page 19 of 26 is
2022 2023
9%_.
5%_ 15%-
Closed _  Closed
In Process In Process
Pending Pending
86%
Page 20 of 26
Council Goal: Innovative & Effective Government
Highest Council Priorities — Tier 1
• Homelessness
• Housing
• Police Response Times
• Traffic Safety & Multi-modal transportation
• Ease of Development Process
Page 21 of 26
Council Goal: Innovative & Effective Government
Highest Council Priorities — Tier 2
• Economic Development
• Urban Reinvestment
• Annexation
• Capital Projects
• Charter Review
Page 22 of 26 e
HIM: ME
1. Ease of Development
Homeless Encampments  _ c
. Poke Res_  'm
5. affic Safety/Mult'-Modal 16
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Council Goal: Innovative & Effective Government
• Elevate presence in Sacramento & DC to promote policy and
funding priorities
• Mental Health Reform
• Public Safety
• Housing
• MLK Park direct allocation
• League of Cities and Big City Mayors
• Contracted with federal lobbyist
• First delegation visit to Washington, DC
Page 24 of 26 ,
Council Goal: Innovative & Effective Government
Grant monitoring and application system
Continue to strengthen internal grant process
More than doubled annual grant income ($68 million)
$22,125,000 — Transformative Climate Communities Grant — Southeast
Strong
$10,000,000 — RAISE Grant — Chester Avenue improvements
71048,875 — Encampment Resolution Grant
$6,203,009 — Organized Retail Theft Grant — Addressing retail theft
$5,000,000 — Congressman Valadao Appropriation — MLK Jr. Boulevard
Improvements
Page 25 of 26
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