Loading...
HomeMy WebLinkAbout03/01/96, � r--w -^'' �� B A K E R S F I E L D � FROM: SUBJECT: MEMORANDUM HONORABLE MAYOR AND CITY COUNCI /� ALAN TANDY, CITY MANAGER GENERAL INFORMATION `�- . �,� March 1, 1996 1. The proposal to end "double taxation" in maintenance districts is enclosed. While it carries a considerable cost, it should help make a major controversy become considerably better. We'll plan on presenting it at a future workshop. 2. Last week we received an anonymous complaint letter concerning the booking policy at the Convention Center. The objection raised was that we concentrate too much on outside convention business, and place local community needs behind that. The Community Services Manager has responded with a memorandum which clearly shows that we are committed to supporting local events. In Fiscal Year 1994-95, 66% of the Convention Center events were produced by local organizations. 3. 4 A memo on Fire Station placement issues is enclosed in respons� to a Council referral. I denied a liquor license application for the first time this week. It was at 827 8th Street. Licenses in the area are double the State standard, and the crime rate is serious. 5. Is anyone surprised - the private refuse haulers �ay negotiations with the County on universal collection are going very slowly. If it doesn't improve, they say they may miss the 1997 window of opportunity. 6. The Economic and Community Development Department has contributed a major effort towards the development of a proposed bill to unify the enterprise � zone and incentive area programs. The intent is to combine the best points of both programs and allow the designated communities to "play on a level playing field". 7. Attached is an update regarding the Cancer Survivor's Plaza that is currently under construction at Beach Park. 2he coordinators of this project anticipate completion by March 30th, as there will be a grand unveiling ceremony that day. 8. There is a memorandum attached from Economic and Community Development that describes the tree planting program for areas of Southeast Bakersfield, which is scheduled for Sunday, April 27th. This effort will have a very positive effect, and the City will donate composting materials for the project. a : .r� HONORABLE MAYOR AND CITY COUNCIL March 1, 1996 Page -2- 10. In reference to a CounciLnember referral, there is a response enclosed regarding the flood/drainage problems in Kern City-Westwood Estates. 11. Please notice that in the Agenda packet is a consent item that recommends we drop the County LEA and go to direct State regulation. It is a referral to the Budget and Finance Committee. Later, we could consider becoming our own LEA after the Panorama closure. In addition to the memorandum in last week's General Information package addressing this subject, enclosed is a memorandum noting that if we were to establish our own LEA, it would be more economical for refuse truck inspection fees. 12. As a reminder, I will be on vacation from Tuesday, March 5th through Tuesday, March 12th. Gail Waiters will be in charge during my absence. The office will have my phone number, should I need to be contacted. AT:rs cc: Department Heads Carol Williams, City Clerk Trudy Slater, Administrative Analyst � B A K E R S F I E L D MEMORANDIIM March 1, 1996 T0: HONORABLE MAYOR AND CITY COUNCIL FROM: ALAN TANDY, CITY MANAGER SUBJECT: PROPOSAL TO ATTEMPT TO ELIMINA MAINTENANCE DISTRICT CONTROVERSY Conclusion and Recommendations We have calculated base levels of service for parks and median landscaping in the portions.of the city that are not within maintenance districts. Those calculations show that to achieve equity, we should increase the park subsidy,in the maintenance districts from 33� to 66%, and we should pick up 7.3% of the median landscaping costs in maintenance districts' areas. Those actions would result in reducing parks assessments by $255,418 and landscape assessments by $94,500 and paying those from the General Fund. In-the opinion of staff, residents then have a base level of General Fund support and maintenance districts are only assessed on those levels of service which are over and above the base level. Background The issue of maintenance districts has become very divisive on the City Council. Since 1981 when streetscaping is installed or new parks built, under Council policies, they have been done under the basis of a maintenance district. One side of the philosophic argument is that this is a double taxation situation, because the General Fund pays for certain of these facilities in parts of the city, and certain other parts of the city are within maintenance districts and pay a separate supplemental fee on their taxes. The other side of the argument is that the people who are in maintenance districts have a higher level of service with more parks acreage and considerably more streetscape, than exists in the older parts of the city. Actually both arguments hold an element of the truth. This analysis is an attempt to achieve some equity in that area. Brief History of Modifications Over time there have been several modifications in the assessing policies, which have, at least in part, attempted to address the issue of equity. Over a period of years, from 1988 through the present, there has been an increasing percentage of the cost of maintaining the parks maintenance district picked up by the General Fund. For the last several years, 33� of those charges have, in fact, been paid by the General Fund. Honorable Mayor and City Gouncil February 28, 1996 Page 2 In addition to that, because of the multiplicity of districts and significant annual €luctuations in the individually calculated rates, the Eity Council decided during the 1994-95 fiscal year to consolidate the maintenance districts. Consolidation has helped significantly to reduce complaints and has helped stabilize the annual fluctuation in rates. �here are 2 tiers of assessments for parks, based upon level of benefit, and there are 4+ tiers for streetscape, based upon level of benefit, with the more intensive landscaping or greater acreage of parks getting a higher assessment under that tiering structure. In the 1994-95 fiscal year, the City overhead charges were removed by Council action, along with building occupancy charges. Since that time, these costs have also been picked up by the ueneral Fund for both streetscape and parks. Other efforts have been made to reduce costs and privatize maintenance districts. We have allowed, and continue to allow, homeowners' associations that are properly incorporated to take over the responsibility where they demonstrate an interest in doing so. There have been several efforts to privatize by contracting for service, the first two of wnich were unsuccessful, and the later two bids were not awarded by City Eouncil. That particular issue, of course, has led to a considerable level of controversy and discussion. Concept Behind Proposed Effort to Resolve the Controversy We have evaluated service levels in the General Fund maintained portion of the City and compared it to service levels in the maintenance district areas. It is r�asonable to assume that the General Fund should provide both areas with the same level of service. To the extent, however, there is.a higher service level�in the maintenance district areas, it is also reasonable for those residents to pay the difference between the base level and the higher level of service obtained. If the calculations are done correctly, that would effecti�zely eliminate "double taxation". Results of Calculation Efforts Parks Maintenance Districts - To Establish a base level of service, we have used a ratio of General Fund parks cost to population. Those �alculations appear in Appendix A. Streetscape Landscaping - To establish a base level of service we have used two measures. One is based on area (or acreage) of streetscape to population. The second is based on that same concept, but with only using the population base within half a mile of the improvements, which is how it is done for the maintenance district boundaries. Please see Appendix A and B for details. Translation to Assessing Methodolo�y Once the base levels of service were established through the above calculations, the percentages were applied to the assessing methodology used for the maintenance districts. See Appendix C. This calculation leads to the proposals to increase the General Fund support in the amounts shown in the conclusions mentioned above. Honorable Mayor and City Council February 28, 1996 Page 3 Other Efforts to Control Maintenance District Costs See the attached memo which reflects ideas generatEd among �mployees to reduce costs in districts. Staff remains open to further privatization efforts, should Council give us direction on that, as well. AT:rs Attachment � . _ _ _ _ ___ _ . i "r � �I Avve_� ndix A � ; �� ___ -__ ___ __ ANALYSIS OF PARKS - TIERS 0.5, 1.0 & 1.5 The following calculation is to determine a subsidy for residents in the Consolidated Maintenance District that is equivalent to what residents in the General Fund area of the City pay for parks. The comparison is based on the ratio of cost of park maintenance to population in each of the areas. General Fund Area: Park Cost: $2,103,300 � Population: 170,000 $2,103,300 = 170,000 = $12.37/pop. Consolidated Maintenance District: Park Cost: $704,800 Population: 37,700 . $704,800 = 37,700 = $18.69/pop. Ratio oF Generai Fund to Consolidated Maintenance District $12.37=$18.69=66% � The following is based on a 66% subsidy per Equivalent Dwelling Unit (EDU) in each of the Park tiers. Column (1) is the actual amount assessed in 1995-96 for each single family dwelling unit with a 33% subsidy. Column (2) is the proposed assessment for each single family dwelling unit with a 66% subsidy equal to that paid by residents in the General Fund area of the City. Tier 0.5 1.0 1.5 Total Subsidy February 29, 1996 (1) 95-96 Asmt w/33% Sub $16 $33 49 $209,782 �2) w/66% Subsidv $9 $18 27 $465,200 �:v ANALYSIS OF STREET & MEDIAN LANDSCAPING The following calculation is to determine a subsidy for residents in the Consolidated Maintenance District that is equivalent to what residents in the General Fund area of the City pay for street and median landscaping. The compaTot 11 cost of street and med an of landscaping to population in each of the area landscaping in the Consolidated Maintenance District is $1,372,410. Generai Fund Area: Area of street & median landscaping: 17.49 Ac. � Population: 170,000. Population within 1/2 mile of streetlmedian landscaping: 87,200. 17.49 Ac = 170,000 = .000103 Ac/pop. 17.49 Ac = 87,200 = .002005 Ac/pop. Consolidated Maintenance District Areas: Area of street & median landscaping: 117 Ac. Population: 42,500. 117 Ac = 42,500 = .00275 Ac/pop. Ratio.of General Fund to Consolidated Maintenance District: .00OlU3 = .00275 = 3.7% .002005 = .00275 = 7.3°Io e Ap�endix B . .,. �� Two street and median subsidies are proposed. The first subsidy of 3.7% is based on the ratio of area of street and median landscaping to the population in the entire general fund area of the City. The second subsidy of 7.3% is based on the ratio of area of street and median landscaping to only that population in the general fund area that is within 1/2 mile of street/median landscaping. Column (1) is the actual 1995-96 assessment for street and median landscape maintenance in the Consolidated Maintenance District per single family dwelling unit in each tier. Column (2) is the proposed assessment for each single family dwelling unit with a 3.7% subsidy as described above. Column (3) is the proposed assessment for each single family dwelling unit with a 7.3% subsidy as described above. Tier 0.5 1.0 1.5 2.0 3.0 4.0 February 29, 1996 (1) 95-96 Asmt w o Sub $12 $24 $36 $48 $71 $95 Total Subsidy �2) Asmt w/3.7% Subsidv $11 $23 $34 $46 $69 91 $47,900 (3) Asmt w/7.3% Subsid $11 $22 $33 $44 $66 88 $94,500 :> � ' :;.:,.. �. " , � ;,'�))llll,fr�,, i TO: FROM: SUBJECT: DATE: MEMORANDUM Alan Tandy, City Manager Frank Fabbri, Parks Superintendent �� � RESULTS OF PRIVATIZATION MEETINGS 26 January 1996 During the past several months, w� have had numerous meetings with the Park Division supervisors, employees, and the SEIU Union representative (Chuck Waide) to gather ideas and solutions to lower our overall maintenance districts costs. These items have been reviewed and their feasibility determined. Cost savings have not been quantified but in most cases the employees have been able to accept more area and responsibility. Some that currently are being implemented are: e •All median and streetscape riding mowers have had mulching units installed. This has eliminated numerous labor and equipment hours on ha,�dling bags of grass. We are no longer utilizing or adding to the landiill. •Spraying around trees, sign posts, irrigation controller boxes, etc. in our turf areas has eliminated man hours of weedeating and edging. •Work release program has been initiated in some of the district areas. Items being prepared for implementation are listed below: •Utilize 30 gallon sprayer units to treat large landscaped areas, thus reducing many permanent labor hours so the park maintainers can perform other duties. •Purchase a cab-over truck with custom designed tool boxes located behind the cab to carry a variety of small equigment. It would also include a dump bed with side boards to � handle any debris or be utilized fpr pther maintenance. If this trial program works well it will eliminate some vehicles and reduce equipment maintenance costs and small equipment theft. The opportunity to double-up on assignments with this unit is being evaluated �and could possible reduce our overall maintenance costs. ;�� ��- �� y,� - � (��m���� �, �� ; � � JAN 2 6 I� � � ;. ; �� � � ; �liY fl�A�,4G�R'S O�F6�`��° � . ,�.,, �. •We intend to transport two (2) mowing crews and their equipment by using one (1) pickup and trailer unit and possibly eliminating several trailers and pickups in the future which will reduce equipment rental costs. Other employee suggestions that have not fully been studied may also reduce the costs and increase efficiency. Some will require negotiations with the SEIU. They are as follows: UNIFORM ALLOWANCE Employees would be given an allowance to purchase five (5) sets of uniforms for the year which they would laundry themselves. We would save the laundering costs plus the cost to furnish the additional six (6) uniforms the employees currently receive. WORK SCHEDULE Work ten (10) hour days which would eliminate one (1) day of travel time in a forty hour work week. HEALTH INSURANCE � Elimina.te employee's health coverage on employees that have double coverage, thus reducing costs. CENTRAL STOREROOM/�TORAGE Maintain a central storage/storeroom for supplies, small tools, and equipment. A centralized area would reduce labor and travel costs, reduce theft, and stabilize inventory. MINOR IRRIGATION REPAIRS Park Maintainers could perform small repairs on irrigation heads instead of waiting on the CraftWorkers which would produce lower labor cost and efficiency. WORK RELEASE PROGRAM Expand the work release program and evaluate other similar programs to reduce labor costs. ASSIGNMENTS-TEAM APPROACH Assign employees by task, such as maintenance of restroom, shrub beds, parks, medians etc. instead of making them responsible for an entire area. If you have any questions or need additional information, please call. cc: Lee Andersen, Community Services Manager Allen Abe, Assistant Parks Superintendent Chuck Waide, SEIU FF:pah s: \pazks\mem os\pvmtgrslt ..- +� ,, [` � . � -� , � < � � O L i 2-01-1996 9= 45AP�1 FROM YERN CO PUB EP�1P ASS��I 805 325 7814 P. 2 � ..� 1G E M P� C) � ° .'cC� ` �cP �U� � O n � E� w� � ����ic ° �y •� O.�O. �CAL70 TO: FROM: 1001 SEVENTEEN7H STREET, SUITE A, BAKERSFIELD, CALIFORNIA 93301 TELEPMONE (805) 325-7487 • � FAX (805) 325-7814 Jan�uary 31, 1996 ,AI.AN TANDY, MANAGER CHiJCK W,A,IDE, iJNION REPRESENTA?IVE SUBJECT: RESULTS OF PRNAT7ZATYON MEETINGS I�eviewed my notes from the Parks employee meetings. In addition to thosc suggestions covered in �rank's January 26, 1996 memo, the following suggestions may have menit. ��ave emp[oyees report to work site rather than the Corp. Yard. • Dcve�op 7 day work schedule and eliminate weekcnd call-outs, • Make assignments that are all parks or all streetscapes_ • Work employees in crews to do speci�ic tasks such as shrub beds and picnic areas within a sup�rvisor's area. , There were numerous othex ideas that were rejected for various �reasons. Sincexely, � Chacles G. Waide, Jx. Employee Relations Supexvisor CGWjr:rf xc Frank Fabbri, Parks Superi�rtendent REPRESENTING Pl18LIC EMPLOYEES SINCE 1939 _ .,..�.� I��Illll/ii/% iii �I 7., �� �I'����� `\111��� �.�',-�-, ' �� =_ ,��,� � �� ' °- _ ; �; _ ��: :_ =�io' �dNu�„�_ �; � , � � :�r ,� ```c - y.�' ?� ip� �-„/,�'.'-/�III TO: ME14110RANDUM ALAN TANDY, CITY MANAGER FEBRUARY 9, 1996 FROM: LEE ANDERSEN, COMMUNITY SERVICES MANAGER � SUBJECT: RESULT OF PRIVATIZATION MEETINGS In response to your questions regarding consideration of suggestions by Chuck Waide in his letter dated January 31, 1996 (see attached), I propose the following: Regarding his first suggestion, we will begin implementing something similar. On two man crews, we will have one individual pick up necessary equipment at the Corporation Yard, while the other individual reports to the job site. There should be some savings here. On a seven day work schedule, we currently have limited use on this idea. We will continue to explore the option. In regards to assigning people to specific tasks, we are currently implementing the idea on a limited basis such as mowing crews. A couple of concerns are that employees who only do one specific task will lose some pride. For instance, if employees only clean restrooms, they will not care what the rest of the park looks like. In addition, it might create a situation where many employees are in one park at one time, which could cause citizen concern. We will continue to evaluate this idea. As to his final suggestion, we will begin trying to double up employees. By combining two workteams, there could be significant equipment savings. All in all, these ideas have merit and we will make every effort to implement these suggestions. If you should have questions or comments, please contact me at your convenience. krc MLA.1 Attachment cc: Frank Fabbri, Parks Superintendent -)����i�,�°q�� ��_,- �:� i, � � i'_., ;, `�b _� t � `? � F��� „+-�:,..-�., _ .�,�°°� r , ;: v; 1I1111i1� 7 � �I d��"��, �\�11\11� ��/ ' � - ,, :, �� _,,,' �iwUw,�, . F 3 �.•.. �'+ � ,\�\ —`�' 1._ � 1 � �1 =-,,,,�c: . ,�� , � � � �,,, MEMORANDUM � ruary TO: ALAN TANDY, CITY MANAGER FROM: LELAND J. ANDERSEN, COMMUNITY SERVICES SUBJECT: ANONYMOUS COMPLAINT LETTER 26, 1996 MANAGER On February 22, 1996 I received a copy of a letter from a concerned citizen who raised questions regarding the booking policy at the Convention Center. The letter indicated three areas of concern: 1) the Girl Scouts' sponsored public ice skating event, 2) the Walter Larsen antique show, and 3) the Bakersfield Fog "booster club” ice skating fundraiser. The overall tone of the letter seems to state that the Convention Center is working against the community, a position that could not be further from the truth. Of the 170 different events held during Fiscal Year 1994-95, 112 events, 66 percent, were produced by local organizations or companies. The Girl Scouts - Joshua Tree Council has sponsored public ice skating as a fund-raising event, during August for the past three years. However, this July and August the Convention Center will be hosting a Jehovah Witness Convention on six weekends during the two months. It is estimated that over the six weekends, the economic impact to the community will be over $10,000,000.00, based on attendance figures of 4,500 people per weekend. Girl Scout ice- skating organizers were informed of the pending Jehovah Witness convention very early in the preliminary discussion stages. Upon confirming the convention and ice-hockey season dates, Center staff proposed utilizing mid-December "hold-ice" dates for Girl Scout ice-skating. The Girl Scouts' declined due to anticipated difficulty in securing volunteers to assist in their operations. Center staff also discussed assisting in developing another fund- raising effort such as a banquet, concert, or other activity. To date, the Girl Scouts have not pursued this option. ' Staff at both the Convention & Visitors Bureau and the Convention Center have worked very hard to procure the Jehovah Witness convention, and the community will benefit. Benefits will come not only through hotel room rental and restaurant meals, but, in the long run through exposure the City will receive. Hopefully, this exposure will lead to return visits by the convention attendees, for reasons other than convention activities. The walter Larsen & Associates antique show had been an annual event for ten years. However, in the pursuit of bringing professional ice hockey back to the facility, the Bakersfield Fog ;� :_ >.�.,.. -�.�.. , �,� . Alan Tandy February 26, 1996 Page 2 1995-96 season schedule bumped the antique show from its usual position on the calendar. Upon contacting Mr. Larsen, a set of dates in February 1996 were put on hold in the Holiday Inn Select ballroom by Convention Center staff. Although the event was going to move to the February dates, a logistical problem arose preventing the antique show from being held in Bakersfield during 1996. Every effort is being made during the scheduling of the 1996-97 Bakersfield Fog season to open up a set of dates for the antique show in or around the first of the year. To answer the question asked in the letter, due to the set-up requirements and logistics for both events, holding both in the facility concurrently is not possible. The public ice-skating event was a fundraiser for the Bakersfield Fog "booster club", which had no direct monetary benefit for the hockey team. The ice-skating event was completely organized and produced by club members. The event was handled with the normal procedures, a deposit was received, permit was issued and the proper insurance coverage was procured. The event was held on a Sunday and Monday, and was a test to see if the public would attend� ice-skating on selected dates in-between season games. Unfortunately, the everit was not well attended on either of the days. With more advance time, however, having public ice-skating in-between season games may provide an option for groups such as the Girl Scouts to have fund-raising events if no other time is available on the Convention Center calendar. The Bakersfield Convention Center is a multi-purpose public assembly facility with the largest indoor meeting space in the southern San Joaquin valley. As a result, the Convention Center is an extremely busy facility and will have been booked approximately 335 days by the end of this fiscal year in July 1996. The facility has a booking policy which gives priority to conventions on all dates more than a year in advance, however, dates less than a year in advance are treated the same and are given priority based basically on scope or attendance. The facility had and will continue to book almost any type of event, with very few restrictions. As a result, the Convention Center has hosted a wide range of events that appeal to a constantly growing community. we are committed to providing the community the widest variety of available dates to choose from for their events. However, as the City grows and the facility comes under more demand the dates to choose from will become fewer and fewer. If you have any questions, or need further information in this matter please contact me at your convenience. _N :-m� To: City Council Members City Manager The Bakersfield Californian From: Date: A Concerned Citizen February 18, 1996 4 (v V_ ����,��� � ��� � � �g�� ?/ �� � ���,c� ��v I am growing concerned about how time in the convention center is being allocated. I_ -- -- know that_ it is important to bring in outside convention business to support the area hotel and restaurant businesses and I agree with that policy to a point. But, I also think the convention center should be available to the community when possible. After all, it is the local taxpayer who funds the building and maintenance of such centers. A friend of mine works for the Girl Scouts. I asked her recently when they were planning their annual Ice Fever public ice skating event. She told me that the convention center would not book them this year. The Girl Scouts were told that the center was booked solid during the entire spring, summer, and fall and not one week and weekend was available to them, except perhaps during the holidays. _ I find this hard to believe. It the convention center really booked for every single weekend during the spring, summer, and fall? It is the local Girl Scout council who took the risk to bring ice skating back to Bakersfield. They are the ones who invested the enormous time, money, and initiative to bring pleasure to over six thousand skaters. Now they are being given the "shaft." I am also an antique show buff and every year on New Year's weekend, Bakersfield draws "antiquers" from all over the valley to two excellent shows, one at the fairgrounds, and one at the convention center. This year, the convention center refused to book the show because of a FOG game. I fail to see what one has to do with the other. The ______ antique show is in the lobby and the hockey game is on the floor. . Why not do both? At - the fairgrounds show, I heard many people express frustration and disappointment, especially those who had driven into Bakersfield. My own aunts drove over from the central coast for the events. This letter was sparked by a flierI picked up recently. It seems the FOG decided to hold their own fundraiser. How sad that an organization as worthy as the Girl Scouts, who took the risk and brought public ice skating back to Kern County three years ago, are being shoved aside and yet the FOG, a hockey team appealing to a very limited number of people, is allowed to book a public fundraiser because they can't generate enough ticket sales to be self-supportive. Where are our priorities as a community? 't'.ir • /-` B A K E R S F I E L D MEMORANDUM March 1, 1996 T0: HONORABLE MAYOR AND CITY COUNCIL FROM: ALAN TANDY, CITY MANAGE� MIKE KELLY, FIRE CHIE SUBJSCT: ADDING A NEW SOUTHWEST FIRE STATION RESPONSE TO COUNCIL REFERRAL In order to build and staff a new fire station, the following basic steps are required: 1) The Joint Powers Agreement prevents both the City and County from building new stations without the formal consent of the other party. There is an exception, but it takes time to overcome, and there are monetary issues which would be negatively impacted without County agreement. While there have been informal discussions between City and County, we do not have their approval at this time. Under the current JPA, there are financial consequences, since a new station coverage area would encroach on the County's current "territory". There may also be emotional and/or union issues that would interfere with approval, since the City providing coverage north of the river is an issue with them. 2) A recent analysis by the consultant doing our fire study shows the lot we own on Buena �lista is not optimally located. It has a 277 coverage area overlap with the existing station. The Fire Chief is reviewing that for alternatives. It appears that a permanent location along the river west and south of the existing site would be preferable. Those streets are not to be built out soon, however, so the infrastructure for an "ideal" location may be five years away. 3) A calculation shows that in the coverage area of the site we currently own, 76% of the property is uacant land. A reasonable policy question is at � what percent of build out should a station be built and staffed. Castle & Cooke owns the majority of the vacant property within the potential coverage area. They currently project a development schedule which would have the area east of Buena Vista built out within five years. West of Buena Vista construction would not begin for five years. Based on the currently planned station location, that would leave a very large amount of undeveloped land for a long period of time. 4) An attached memo from the Fire Chief projects the costs of building, equipping, and staffing the station at $2.435 million dollars. Of that amount, $1.209 million dollars is for construction. Annual operating costs are projected to be $1,233,545.00. �. rN HONORABLE MAYOR AND CITY COUNCIL --� March 1, 1996 Page -2- While we periodically have events occur, such as PERS rebates which would provide the capital to build the station, we see no time in the foreseeable future when $1.233 million dollars in recurring revenue would be available. There are alternatives, however, which would consist of achieving partial staffing through reassignment of existing personnel. Options to achieve that could come from an "extra" position now assigned at Station ��2 and/or exploring options for replacing apparatus and reassigning personnel. Another option being �:xplored is a union proposal, which is that the staffing come out of the staffing pool. Since that means a great deal of overtime, costs are now being evaluated. A mixture of these ideas is also possible. These, or any other significant staff changes, would require negotiations and amendments to the MOU. Temporary Station Given the various issues above, planning might best be for the initial station to be a temporary structure at a temporary location. We have a building that will be available when Station �1�13, which is now under construction, is finished. Costs for site improvements and the relocation of the existing structure could range from $170,000 to $330,OOO,depending on the location. There are three possible locations for such a station. One is a property we could probably trade or lease, at little or no cost, along Stockdale Highway near Allen Road. The coverage area for that is 27.45% built out, and would provide a response overlap of only 17 �aith existing fire stations. Because it does cover an area well north of the river, it is in a growth area. That would provide excellent coverage to the school and neighborhood that recently complained. Also, a temporary �ite at this location could possibly eliminate the need for one "metro area" fire station in the future by eliminating excessive overlap. It would be a political and County union issue, because it is North of the River, and because it would alter revenues under the JPA in a favorable way for the City. A second possible location would be near Buena Vista and White Lane. Again, land is attainable, probably for lease or trade. It is more "politically acceptable" to the County for union and revenue purposes. It doesf however, do very little, at least in the next five to seven years, to provide better service to the school and neighborhood complaining. It is better response time than Station ��11, but it is not within our normal response standards. That area is 359 built out and would have 19% coverage overlap with the existing stations. The third option is the site we now own. Temporary structures are not allowed by zoning, so that would have to be overcome. Also, because of the coverage overlap, it should not become the permanent site. The operating funding issues still exist at any of the locations. �' -,r. HONORABLE MAYOR AND CITY COUNCIL March 1, 1996 Page -3- Summary Staff proposes to formally request approval from Kern County for a temporary station at Stockdale near Allen, with the eventual permanent location to go slightly south of that when the �treet system is built out. We also need to continue to re�iew station location issues and to pursue affordable cost staffing through the collective bargaining process. AT:rks :,; . ��� B A K E R S F I E L D � "` � � � i ' � � �� t .. �. � i t ,► , �. -<r;. Economic and Community Development Department l I M E M O R A N D U M February 22, 1996 TO: Jake Wager �--�--�— — � �. f� � ��92 S � ��;'� ��.�_�-__ _,, � � r n FEB 2 6 1996 � ,, ,, �— ---::- —__— - - —:�---�1 � FROM: David Lyma� �,�i"`�£ I'+:_, .''-.Fi_�;��'�`��.',,,. . y�� �I SUBJECT: Proposed Enterprise Zone and Incentive Area Unification Legislation We are on schedule with developing legislation to unify the enterprise zone and incentive area programs. Based upon the language I drafted, and with input from other members of the California Association of Enterprise Zones, Senator Jim Costa has agreed to author a unification bill. On February 13, I received a call from the Office of Legislative Counsel. At first, they had thought we were interested only in a"spot bill," where a brief paragraph would be written and detailed language would later be drafted. When they reviewed the language we had submitted to Senatar Costa, they realized that our request was very technical in nature. To help Legislative Counsel meet their deadline for drafting precise language, I was asked to review all applicable portions of the California Government Code and the Revenue & Taxation Code and make recommendations about those portions that should be retained, modified, or deleted. To meet their deadline, I prepared the bill verbiage within 24 hours as requested. The proposed legislation would repeal the existing Enterprise Zone and Employment & Economic Incentive acts and replace them with a new act. This act would create a new program that combines the best of both programs into a single, strong program, allowing all designated communities to play on a level playing field. In addition to drafting the bill's language, I have ... •developed a"point-counterpoint" analysis, detailing 15 issues that have been raised with the existing programs or the proposed unified program and providing responses to these concerns. •developed a listing of committee members of the Revenue & Taxation and Appropriations committees in both the Senate and the Assembly (these are the key committees this bill would face) and which members have enterprise zones or incentive areas in their district. �— "�''= Jake Wager ,� " February 22, 1996 Page Two 1 •contacted each CAEZ board member asking who will contact each zone coordinator in these districts to educate them on the unification bill so they '" may, in turn, educate the respective committee member. Late yesterday, I received the draft bill that totals 25 pages. Several other CAEZ members throughout the state and I are reviewing it and will be submitting any comments back to Senator Costa's ofiice by early Friday. All bills for consideration by this year's legislative session must be introduced in the California Legislature no later than SPM on Friday. dUlegmemo.jw � ip0uuu�� �'�,i°'- �\\1!+ � • �y� _ ;; _ ,, :, _.,,�,,� �1NUu�„��. \� �: _-�.�, '�Y `���; =-�_:t:.:��„����� TO: FROM: SUBJECT: M�19AO�ANDIJM FEBRUARY 22, 1996 ALAN TANDY, CITY MANAGER LELAND ANDERSEN, COMMUNITY SERVICES MANAGER CANCER SURVIVORS' PLAZA The following is an update regarding the Cancer Survivors' Plaza.... I contacted Mr. Paul Burzych who is coordinating this effort. He has informed me that the statues are in and the foundation supporting the statues is ready! Also, computers, lighting, landscaping, irrigation and benches, etc. are ready for installatian. They are anticipating completing this project by March 30, 1996. On Saturday, March.30 a grand unveiling ceremony will be held at Beach Park and as such, I would expect that you and Councilmembers will receive an invitation. In addition, Mr. Richard Block (H & R Block) is suppose to be flying in for the ceremony. Barring any unforeseen circumstances, hopefully this project will be completed by the end of March, especially since it appears they have set a ceremony date. If you would like further information or have questions, please contact me at your convenience. Thank you. krc MLA.2 cc: Frank Fabbri, Parks Superintendent - �_� _.^`-,�n-^���: ;�;, ; � n,�.,�C��� �� _._�- ;�—�-__�� -�-_:_--. ,� ��� ��� � � ���0 :. _ _: --- - _- __.__.__ i . . .. :. ,. _, .;;`:"� - " l`,�;. _. .r�:..: � L� • B A K E R S F I E L D �..s- f.7 �I� at r � ils Vt���, a. � I��—.. W-'- -- ,._ _ _. .r=- �. _-" -- _ '� FEB 2 b �9Q0 � `"a` r.:r �,',... ... . Economic and Community Development Department . - � ` _' , . � � M E M O R A N D U M February 23, 1996 TO: Alan Tandy, City Manager FROM: Jake Wager, Economic Development Direct SUBJECT: Tree Plantings in Southeast Bakersfield Approximately one year ago the Southeast Bakersfield Incentive Area Advisory Council (CAC) requested a large donation of trees from Texaco as part of that company's Let Grow It Program. Texaco agreed to the request and indicated that as many as 1,500 trees would be available for planting throughout Southeast Bakersfield (City and County). The agreement with Texaco called for the release of trees to the CAC in April 1996 for planting. At this time plans call for a massive tree planting on Saturday, Apri127, 1996 (National Arbor Day is April 26, 1996). The CAC will be hosting a community meeting on March 13, 1996 at Mt. Vernon School. The purpose of the meeting will be to secure property owner's agreement to have trees planted on their property and to recruit volunteers for the planting of trees on Apri127th. We are focusing our efforts in three areas at present. Those areas are as follow: 1) Brunda,�e Lane from Union Avenue East to Weedpatch Hi hwaX. We are targeting all residential and commercial property on Brundage Lane which back up to the freeway. Trees would provide for an aesthetic screening from the elevated portions of Highway 58 and would help break up sound emanating from the freeway. 2) Mt. Vernon Avenue from Virginia Avenue south to Brundage Lane. We are targeting the industriaUcommercial properties in order to enhance the appearance of this area. 3) The Kern County Fair o�;r unds. Particularly, interest in improving the aesthetic qualities of the fairground facing Ming Avenue and Union Avenue. However, tree plantings will also help reduce noise, dust, and glare from a large parking area abutting a residential neighborhood. The Kern County Fair Manager has already expressed his interest in this project. In order to maximize the health of the trees planted a large amount of composting material is needed. k� �� Based on my discussion with Don Hoggatt, a minimum of 100 cubic yards of composting material �� would be needed for the available 1,500 trees. This amount of composting material may be reduced based on the actual number of trees to be planted. I spoke with Solid Waste today regarding the availability of this amount of material. They indicated that the availability of 100 cubic yards is not at all problematic. Based on the volume discount pricing, 100 cubic yards has a value of approxamately $700. This same amount of materials equates to a total of 3.3 trips for delivery and given the proximate location for drop-offthe cost of delivery is slightly in escess of $200. Thus the total cost of material and delivery is approximately $1,000. With your authorization, I propose to donate up to 100 cubic yards (including delivery) based on established needs to this worthwhile endeavor. I am available to answer any additional questions. � �j 0`!( �� � �:-.- DATE: TO: FROM: SUBJECT: � B A K E R S F I E L D PUBLIC WORKS DEPARTMENT MEMORANDUM FEBRUARY 28, 1996 ALAN TANDY, CITY MANAGER RAUL M. ROJAS, PUBLIC WORKS DIRECTO COUNCIL REFERRAL #WF0008172 FLOODING/DRAINAGE IN KERN CITY-WESTWOOD E5TATES Status of our capital project to solve the referenced drainage problems is as follows: 1. Study is complete. 2. Plans for pump replacement are complete and being reviewed by staff. This Project will be out to bid within the next two (2) weeks. This project is the first phase that will provide immediate relief to the drainage problem. 3. The second phase will involve deepening the terminal sump. Plans for this work are also complete but construction will require cooperation and coordination with the Golf Course owner. We are proposing construction of the sump modification in Fiscal Year 1996-97. 4. The final phase of drainage unprovements in the area is the extension of a storm drain main on Ashe Road from Ellis Street to Stockdale Highway. This project has not been designed yet, but will be proposed in the 1996-97 capital budget. 5. Staff will initiate a meeting with those residents in the area to discuss the problem and the steps that have been taken for its solution. We will work with Councilmember Rowles to establish a list of those residents affected. cc Jack LaRochelle saved under P:referral.mem . - ��,,-;�, ���=�r-;i � ���:.n�� - ,� �,��_ _r���_,_:___ _ �'. f=FR 2 � 1��� b �, .f �- REQ/JOB: CREW: LOCATION: GEN. LOC: City of Bakersfield FACILITY ID: WORK REQUEST WF0008172 / 001 C:�fi:�i �, *REPRINT* PAGE 1 PROJECT: DATE PRINTED: 2/13/96 REQUEST DATE: 2[07/96 SCHEDULE DATES COMPLETION: 2/21%96 REQ DEPT: CITY COUNCIL REFERRAL REQUESTOR: REFERRAL - ROWLES FACILITY NODES FROM: TO• REF NBR: COUNCI�'STPI� PRIORITY: HIGH ORIGIN: CITY COUNCIL REFERRAL WORK TYPE: REFERRAL DESCRIPTION: FLOODING/DRAINAGE IN KERN CITY & WESTWOOD ESTATES REQUEST COMMENTS ***REFERRAL - PUBLIC WORKS*** ROWLES REFERRED THE ISSUE OF FLOODING AND WATER DRAINAGE IN KERN CITY AND WESTWOOD ESTATES• AND REQUESTED A NEIGHBORHOOD MEETING BE SCHEDU�ED TO UPDATE THE RESIDENTS. HE SUGGESTED CONTACTING THE COUNTRY CLUB TO USE THEIR FACILITY. JOB ORDER DESCRIPTION: FLOODING/DRAINAGE IN KERN CITY & WESTWOOD ESTATES TASK: RESPONSE TO REFERRAL ASSIGNED DEPARTMENT: PUBLIC WORKS ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- START DATE / / COMPLETION DATE / / � B A K E R S F I E L D PUBLIC WORKS DEPARTMENT MEMORANDUM February 27, 1996 TO: Alan Tandy, City Manager FROM: Raul Rojas, Public Works Director ' RE: ADDITIONAL INFORMATION ON EHS/LEA COSTS The concept of the City establishing its own Environmental Health Services (EHS) Agency and Loca1 Enforcement Agency (LEA) should be more economical for refuse truck inspection fees. Cunently, the County EHS charges $250.00 per truck for annual inspections of each of the City's 31 refuse trucks. Inspections take just a few minutes each and the City's could be performed quite inexpensively by our new agency or contract LEA. In addition, they charge the same for private hauler trucks. To avoid duplicate inspections and fees for private hauler trucks which operate in both jurisdictions, we would suggest waiving a City LEA inspection if a truck has a County LEA inspection. This would avoid costs which the haulers would seek to pass on to us. cc: KB: smp �/ KBCORMEM/EHSLEA.MEM v -��_.___� . -� '�F� 2 � i°��� __ _ _ _ _ ___ _ � _ 805-664-6030 C&C DEVELOPMENT CORP 884 P02 FEB 29'96 15:10 �� .-� PRESS REL�ASE � Februar 29 1996 � Y ► Contact Person: Maxcine Gash (805)664-6544 Castie & Cooke has made a decision to sell approximateiy 3,000 acrss of excess farmland in Bakersfield and retain 3,000 acres of development praperty. Castle & Cooke is a master-planned community developer and is not in the agricultural business. Consequen�tly, we have made the decision to sell off our fiarmland holdings wh+ch are not needed for d�velopm�nt within a 15-year time frame. This still leaves us with an enormous investment in Bakersfiefd that will take us beyond 2010. Obviousiy, we remain committed to Bakersfield. Castie & Cooke has in no way given up on The Marketplace Shopping Center and we are riopeful that construction on the Center wilt begin by trie end ofi March 1996. Additionatly, we are continuing development of 1,Q00 acres in the Brimhall area including our upcoming Fairways community. We appreciate the support the community and its leaders have given us, especialiy most recently on the Marketplace Shopping Center, and we are optim9stic that the politica) and economic climate witl favor deveEopment in the future. ###