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HomeMy WebLinkAbout04/09/93 BAKERSFIELD- MEMORANDUM April 9, 1993 TO: . HONORABLE MAYOR AND CITY COUNCIL ~) ~ FROM: ALAN TANDY, CITY MANAGER SUBJECT: GENERAL INFORMATION 1. ! have to extend my apologies for not being able to followup and schedule a Council Retreat for goal setting purposes. With 'the difficulties and time consumption of the budget, along with a short staff,~ I have, simply, not had time to do it. The budget is progressing, however, and the preliminary interviews with the Assistant City Manager candidates are only a week away, and so I will try my best to get it back on track. 2. I had several meetings with Fire Department personnel this week regarding budget issues. They are, of course, very disturbed over'the rumors that are going around - any discussion on potential budget cuts winds up getting exaggerated and fed back to them. The meetings were worthwhile but, as to be expected, the Department will be on edge for some time, as are others in the City. 3. We had a.meeting with two Councilmembers, a County Supervisor and several of the social service agencies who are applicants for both City and County money under the Block Grant. The agencies were upset because it appeared that difficulties between the City and County would leave them "out in the cold." That included Clinica Sierra Vista, KCEOC and the Literacy Council. We believe that the discussions from that meeting can resolve the split in funding for all three of these agencies so each is taken care of. More detail on that will follow at the next Council Meeting when requests on the Block Grant are presented to you. 4. Lobbying letters that we sent out to Legislators on the redevelopment activities are enclosed, for your information. 5. As I told You some months ago, Building Director Dennis Fidler wanted to test whether or not he could get by without an Assistant. Dennis was Acting several months before he was appointed and the test has basically shown that he does need to fill the Assistant position. It would be open for internal candidates only. That position is, of course, fee-supported. 6. There is a report enclosed on CDBG activities. ?. The Intergovernmental Relations Committee met this week. The garbage issue was discussed, withoutresolution; the ordinance that would restrict water transfers was discussed and will be placed on the next Agenda; The County does seem interested in adopting our graffiti ordinance, and will probably follow us by several weeks'in adoption. HONORABLE MAYOR AND CITY COUNCIL April 9, 1993 Page -2- 8. You will find enclosed an analysis of a City-Wide Parks Maintenance District. The new State laws on public hearings, coupled with assessment procedures, make the remaining timeframe for this fiscal year nearly impossible. I would suggest you take a careful look at this concept and give me feedback on it. It may be more pertinent for Fiscal Year 1994-95 than for the upcoming fiscal year, however. 9. You will find enclosed a graffiti update from Steve Brummer.. They are continuing to make arrests. -~' 10. Information on the Budget Forum scheduled for May 7th 'is enclosed. The County is the decision maker on format and schedules. There will be some additional refinements and modifications. 11. Next Wednesday's Council Meeting has the first hour devoted to Planning Commission interviews in which I am not a participant. My son has his opening game in the'Babe Ruth League and, if you don't object, I would like to see the first inning or two. I would be back in time for all of the regular Council business. 12. Normally, I like the City Council to be the first to officially be aware of what is in the budget through the formal presentation, which is scheduled for May 12th. It is of such high interest to employees this year that we cannot keep the rumors and news from circulating. The bottom line of that is that I'll be informing you, in increments, of what will be in the proposed budget. More detail will follow at Wednesday's meeting. AT.alb Enclosures cc: Department Heads City Clerk CENTRAL DISTRICT DEVELOPMENT AGENCY Aprii 8, 1993 Senator M~i~ Bergeson, Chak Senate Loc~ Government CO~ttee State Capitol Room 3063 Sacrmento, Ca 95814 SUB.CT: ~pose SB732 De~ Senator Bergeson,. On behalf 0f the Cen~al Dis~ict Development Agency yo~ reconsideration of SB732 is requestS. ~ ~e intent of this legislation is to res~ict subsidies to "high volume big box" discount retailer, this bill goes far ~yond that objective. The bill's decimation of statewide policy prohibit~g ~e use of r~evelopment to finance ~e relocation of a private business from one co--unity to ano~er unless ~e business is moving out-of-state does not enco~age business exp~sion in Cflifornia. ~e retention of businesses in Cflifomia should ~ o~ nm~r one got. ~e utilization of whatever tools it ~es to mmin ~ese bus~esses should be flexible. If a business' hci~ty is no longer appropriate ~d a new location is needed, relocation assis~ce by a redevelopment agency should not be hinderS. Businesses relocate for a vmeW of reasons which ~e beyond ~e consol of a redevelopment agency. Ano~er q~k. of ~e bill is how a business demons~ates its intentions to relocate out-of-sram. Once such evidence is provided could redevelopment assistance ~en be provide? ~e competition ~tween cities bidding ag~nst each o~er to at.act businesses may ~ a problem in l~ge me.oporto ~eas. However, ~is problem is not prevflent smtewide. ~is bffi goes f~ ~yond ~at objective ~d may preclude m~y s~ugg~ng cen~fl business dis~icts from at.acting new bus.ess. I enco~age a n~ower and more ~get~ approach to ~e sties mx competition issue, focusing on specffic geographic locations where ~s situation prev~s. I urge you to oppose SB732. Sincerely, ~ / . Executive Director j . cc: Members of the Senate Local Government Committee dlt:db6 sb870.11x ' 150~1 /RUXTUN A~/ENUE ,, BAKERSFIELD, CALIFORNIA 93301. · (805) 326-3767 · CI:NTRAL DISTRICT DI:¥FLOPMENT AQm::NCY April 8, 1993 Senator Marian Bergeson, Chak Senate Local Government committee State Capitol, Room 3063 Sacramento, Ca 95814 SUBJECT: Oppose SB870 Dear Senator Bergeson, On behalf of the Central District Development Agency I strongly encourage your disapproval of SB870. Your opposition will save the purchasing power· of land by redevelopment agencies for redevelopment purposes. As proposed this legislation Would prohibit the use of eminent domain, without the approval of a .majority vote of the project area committee (PAC). Redevelopment agencies, like many other public entities, have the power to acquire property by eminent domain. The U.S. Constitution, Article 1, Section 19 permits government agencies to take property from private entities if the taking is for a public purpose and just compensation is paid to the owner. Absent of a proper Public purpose; an agency has no power to acquire private property even if just compensation is paid. Additionally, eminent domain may only be used during the initial twelve years of the project area's life and is always used judiciously because it is controversial and expensive. The use of such a powerful tool should always be decided by the officials of the redevelopment agency, not by an advisory ·group formed for the purpose of reviewing the proposed redevelopment plan before its adoption. Our redeveloPment plan'was adopted in 1972. The PAC has long since disbanded. In this time of governmental streamlining the addition of another "layer" is not necessary, especially since the use of eminent domain, which is already cumbersome, generously pays for the relocation of displaced propertY owners. Eminent domain is an integral tool that redevelopment must have to succeed. I urge your Opposition of SB870. Sincer~e · cc: Members of the Senate LOcal Government Committee Senator Tom Hayden sb870.11r .- 1501 TRUXTUN AVENUE ~' · BAKERSFIELD, CALIFORNIA 93301 . (805) 326-3767 CALIFORNIA April 8, 1993 ,' ~.-~ -'~. Assemblymem~r Dan Hauser, Chak Assembly Hous~g 'and Comunity Development Comttee State Capitol Room 2003 Sacrmento, CA 95814 suB~: ~pose AB978 De~ Assemblymember Dan Hauser, On ~h~f of ~e Cen~ Dis~ict Development Agency I am ~ifing to register my opposition to ~978, · e bill refor~ng redevelopment by placing resfficfions on agencies ~d the re,location of s~es m in its present form. ~e "reform' to redevelopment law which ~e focus~ and remove problem areas wi~out ~necess~ly ,res~cfing wor~y and necess~ redevelopment pro~a~ ~e not opposed. My specific points of opposition wi~ support~g co~ents ~e ouffined below: i. R~ukes ~at a city ~nu~ly ~sfer to recipient cities 30 percent of ~1 new s~es mx revenue, above a base ye.~ amoUn~ generated by ~y re~er who locates wi~ '~e project ~ea ~d who receives any fo~ of 'assismce" ~om the agency. ~is provision'wo~d pen~ize, if not prevent, ~y effo~ by a city to rejuvenate its downtown business dis~ict. In om situation, Bakersfield is ~e l~gest city in Kern Cowry, an ~ea of over 8,000 squ~e roles. ~en comp~ed to o~er B~ersfield re~l centers ~e downtown is ~e lowest generator of new s~es m revenues. Should we have ~e good fortune of at,acting a ~jor re,er ~to o~ doWntown project ~ea, potentially ~ percent of ~e ne~ s~es m revenue would ~ ~sfe~ed to eve~ city in Kern County whose sales mx receipts ~e ~low re~er'located outside ~e project ~ea ~ percent of all s~es mx would not ~ sacrifice. ~y would ~e city enco~age a move ~to ~e'project ~ea ff ~ey would lose s~es m revenue? 2. ~ohibits ~ agency from including more ~ '60 percent of ~e ci~ in a project ~ea, ~d prevents. ~y new debt issu~ce until existing project ~eas ~e reduced to no more ~an 60 percent. Al~ough this does not apply to B~ersfield, it is ~bi~ ~d does not ac~owl~ge ~at some smiler comunifies ~e unfortunately ~most to~ly blighted. 1501 3'RUXTUN AVENOE · BAKERSFIELDi CALIFORNIA 93301 · (805) 326-3767 Assemblymember Dan HaUser, Chair April 8, 1993 . Page 2. .. 3. Denies the uge of redevelopment funds for the constrUction of city or county administration offices if the offices! constitute more than 20 percent of the structure. This provisic/n overlooks the stimulative valUe of public investment in a blighted downtown which . is represented by the location of governmental offices. In downtown Bakersfield, city offices are in the project area and county offices are located just outside the project. The location of these city and county Offices. has stimulated ancillary uses, i.e. attorneys, financial institutions and other government.support services, to locate in the area. Although, no redevelopment monies were used, this type of Public investment has benefitted our project area in these demanding economic times. An agency should retain the right to buy, assemble and clear land for administrative facilities and continue to finance parking structures for public and private uses. 4. Requires all agencies to calculate the 20 percent set-aside on "net" rather than "gross". tax increment revenue. · ' As with SBi711 (Bergeson) of 1992, opposition to this provision is not warranted if. it applies prospectively and if the bill states that the Legislature is taking no position on its retroactive application which is presently the subject of litigation. 5.' Provides authority for a city redevelopment agency to finance commercial, residential, or industrial development! outside the.city, but within the city's sphere of influence. Blighted areas in the unincorporated areas of the county should be remedied by a county project, not a city p~oject. I do not believe that the Central District Development Agency would be interested in !financially assisting the County of Kern with their development projects. Appreciating that you are a long-time advocate of effective redevelopment, I urge your reconsideration of these dramatic changes to redevelopment law and opPose in its current form AB978. Sincerelv, ~. 'i tA y cc: Members of th'~ Assembly Housing and Community Development Committee dlt:db6 ~ AB978.1tx " / CENTRAL DISTRICT DEVELOPMENT AGENCY ~ .~.' ' ' ,' ,. ~, ' % ~- Apfil 8, 1993' Assemblymem~r D~ Hauser, Ch~. Assembly Hous~g and Co--unity Development Co~aee .... State Capitol Room 2003 Sacrmento, CA 95814 SUBJECT: Oppose AB981 Dear Assemblymember Hauser, On behalf of the Central District Development Agency ! strongly encourage your Opposition of AB981. The effort to preserve historic properties should be commended. However, in these times of governmental streamlining and shrinking revenues the creation of several more requirements imposed on redevelopment agencies is of greatest concern. Today the City of Bakersfield can no longer afford to fund Cultural resource inventories. When funding was available four cultural resource inventories were pUblished. It is of comfort to note that two of these inventories included our entire redevelopment project area. However, under AB981 redevelopment agencies Would be obligated to create lists of all properties eligible for l°cal, state or federal registers or other historic inventories and initiate the designation of such properties in the project area. Due to existing financial constraints and existing debt obligations our redevelopment agency could not afford to fund sUch a program t°day. Furthermore, if agencies were mandated to implement such a program, this may raise unnecessary fears that the agency .intends to demolish or. destroy historic buildings for redevelopment activities. In our city, the Historic Preservation Commission undertakes the responsibility of historic preservation activities, not the redevelopment agency., When necessary, the two agencies communicate on issues of mutual concern. This current arrangement works well. I urge your opposition on AB981. Sincerejy, - .., Executive Director cc: Members of th6--Assembly Housing and Community Development Committee dlt:db6 . AB981,1t~ 150i TRUXTUN AVENUE, · BAKERSFIELD, CALIFORNIA 93301 · .. (805) 326-3767 v~~' MEMORANDUM TO: Alan Tandy, City Manager Jake Wager, Economic Development Director FROM: George Gonzales, Community Development Coor SUBJECT: STATUS OF CDBG PROJECTS 'l"his will ~erve as an update on the status of the folloWing approved CDBG projects. community Development Program is providing funding assistance to the following: CAPITAL IMPROVEMENT PROJECTS 1. Bakersfield Senior Center Phase III - Services Buildin.q Proiect. Construction of a 1,200 sq. ft. services building at the Bakersfield Senior Center site - $100,000. A conditional use permit was approved by the BZA. Bid opening scheduled for May 1993. Estimated completion date is July 1993. 2. Bakersfield Senior Center Dinin.q Buildin.q Roof Repair. Notice of completion to be filed April 14, 1993, $6,140 expended. 3. Jefferson Park Restroom Construction Project. Construction of a 1,000 sq. ft. restroom. Notice of completion filed on September 30, 1992, $72,248 expended. 4. Martin'Luther Kin.q Jr. Community Center Addition. Construction of a 800 sq. ft. addition. Bid awarded to Findley Construction on March 3, 1993 - $61,864. Estimated completion date is May 1993. 5. Priscilla Lane Sewer Proiect. Installation of approximately 400 linear feet of sewer line to serve 8 Iow income residents. Notice of Completion approved by City Council on December 9,-1992, $7,529 expended. 6. Castro Lane Curb & Gutter Project. Installation of approximately 400 linear feet of infill curb and gutter to alleviate localized drainage problems. The project will serve 7 Iow and moderate income residents. Plans and specification approved by City Council on March 24, 1993. Public Works Department has received some concerns from .the adjacent property owners; however, no resolution has been finaled in the design of the project. Public Works will be meeting with these property owners before the project is awarded. Anticipated award date 'is scheduled for the May 12, 1993, City Council meeting, $13,200 budgeted. Page 2 Tandy Memo O4/06/93 7. Sixth Street Curb & Gutter Proiect. Installation of approximately 680 linear feet of infill curb and gutter between "N" and "P" Streets to eliminate flooding problems in the area. This project will serve 8 Iow and moderate income residents. Plans and specifications aPproved by City Council on March 24, 1993. Bid award scheduled for May 12, 1993, City Council meeting, $21,500 budgeted. 8. Tulare Area Curb & Gutter Proiect.. Installation of approximately 2,005 linear feet of infill curb and gutter to serve a portion of Census Tract 15. This project will improve the drainage of 'the neighborhood. Plans and specifications approved by City Council on March 24, 1993. Bid award is scheduled for May 12, 1993, City Council meeting, $91,150 budgeted. 9. Union Avenue Median Landscape Project. Installation of approximately 23,068 sq. ft. of landscaping in the median between 20th Street and Brundage Lane. This project was delayed due to additional demolition costs for removal of asphalt paving to accommodate the landscaping. Agreement with Cai Trans for additional funds scheduled for City Council action on April 14, 1993. Estimated demolition cost is $70,000. The estimated cost to install the landscaping is approximately $'-60,000 of which the County of Kern has tentatively agreed to contribute $25,000. 10. Bakersfield Homeless Center Improvements. A. Removal and replacement of existing roof panel on the dormitory building. Bid awarded to Journey Air Conditioning for $2,855. Work is completed. ~' Notice of Completion to be filed on April 28, 1993. B. Restroom and Lavatories repairs of the existing dormitory bUilding. Bid awarded to T & T Construction for $16,650. Estimated completion date is May 1993. NON-PROFIT PROJECTS Community Development Staff is assisting various non-profit organizations in making certain improvements to their facilities. Those projects are as follows: ! 1. Boys and Girls Club Recreation Improvements. The acquisition and construction of a recreational facility located at 800 Monterey Street. Notice of Completion has been approved filed on July 27, 1992, $108,500 expended. Page 3. Tandy Memo 04/06/93 2. Friendship House Community Center Sport Complex. Construction of a 400 sq. ft. restroom and installation of security fencing, outdoor lighting and landscaping improvements for their facilities located at 2424 Cottonwood Road. The scheduled completion date is April 1993 - $215,000. 3. Arthritis Therapy Pool and Facility Construction Project. Construction of a 7,000 sq. ft. facility with a 968 sq. ft. indoor heated therapy pool. Total cost of the facility is $1,237,924, the City's share is $200,000. Notice of Completion has been approved. 4. Alliance A,qainst Family Violence Counselin,q Center Acquisition.. Acquisition assistance was provided to purchase a 2,180 sq. ft. building to house a counseling center located at 2211 17th Street. The City's share of the total $155,860 project was $70,000. Acquisition is completed. 5. Kern County Food Bank Acquisition Proiect.. Acquisition of an existing 24,500 sq. ft. warehouse buildipg located at 800 14th Street. The City's share of the total $546,200 project was $224,000. Acquisition was completed on January 10, 1993. 6. Ebony Counselin.q Center Acquisition Project. Acquisition assistance was provided to purchase a 4,000 sq. ft. building to house a counseling center . located at 1301 California Avenue. The City's share of the total $200,000 project was $100,000. Acquisition has been completed. 7. Clinica Sierra Vista Medical Facility. Acquisition assistance to acquire a 60,000 sq. ft. site for the construction of a 10,000 to 15,000 sq. ft. medical facility at 823 Lakeview Avenue. Appraisals have been completed and offers made to property owners. Acquisition is scheduled to be completed August 1993 - $100,000. Additional request for assistance is pending. ADMINISTRATION 1. Graffiti Pro.qram. CD staff has been working with General Services in the implementation of the Graffiti Removal Program on Private property. To date, 600 calls have been recorded. Four hundred fifty instances of graffiti were removed with 625 gallons of paint. 2. First Time Home Buyers. Thirty-nine loans for mortgage assistance have been approved. Additional mortgage lenders are being included in this program. Page 4 Tandy Memo 04/06/93 3. Lakeview Neiqhborhood Revitalization Proiect. The Lakeview Neighborhood Revitalization Project has been developed to focus many City programs to impact one street in an effort to stabilize the neighborhood. 'CD staff is currently working with property owners to rehabilitate their units. The Lakeview Neighborhood Revitalization Task Force has proposed to expand their efforts to Ralston and Potomac Streets. A neighborhood meeting is scheduled for May 1993to gather input of needed assistance. 4. Te,qeler Hotel Rehabilitation Project. The acquisition and rehabilitation of a 25,000 sq. ft. four story residential hotel. This project will provide for 51 senior studio apartments. Construction is now under way. The project is approximately 99% complete. The City's share of the total $2.6 million project was $314,000. The grand opening ceremony is scheduled for May 18, 1993. 5. Vista Volunteer Pro.qram. The City application for 11 VISTA Volunteers has been approved. These volunteers will be working with the following agencies: Bethany Services (1) Kern Linkage (1) Alliance Against Family Violence (1) Kern Literacy Program (4) City Community Development (2) Living Connection (1) Bakersfield Senior Center (1) 6. 1993-94 Community Development Applications. The City's Entitlement for FY, 93-94 is $2.3 million. Community Development Staff is scheduled to make its recommendation for funding to City Council on April 14, 1993. Final application must be received by HUD for review no later than May 31, 1993. Funds are to ' be released July 1, 1993. Im:GG8 STATUS.MEM FEASIBILITY STUDY FOR THE. FORMATION OF A CITY-WIDE 'LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT Prepared by: SR HAWKINS, CONSULTANT 2901 LoVeland Way ';' ~"~'?' ~'~ -J ' Bakersfield, California 93309 Prepared for:. City of Bakersfield · 1501 Truxtun Avenue Bakersfield, California 93301 SECTION 1 INTRODUCTION The City of Bakersfield, in an effort to mitigate a nearly $10 million budget shortfall, is looking for ways to fund the operation and maintenance of the City's system of parks and landscape improvements, streetlighting, and traffic signals in a manner in Which the cost of these operations is equitably spread to all benefitted parcels within the City. To study the options available under the LandscaPe and Lighting Act of 1972, the City of Bakersfield has. requested that the. feasibility of forming such a district ~rior to the end of the current fiscal year be studied. This report outlines the funds necessary to operate and maintain all of the City's existing parks, streetscape ancl medians (both within and outside of maintenance districts), all streetlighting, all tree maintenance, and all traffic signals within the current City limits; examines varies methods of spreading the assessment; provides a schedule of events which need to occur in or(:er for the assessments to be collected on the .1993-94 property tax bills;, and presents the proposed boundary map for the. district.' In addition, this report also discusses the potential obStacles which may complicate or hinder the formation of the district within the time frame allowed. The formation of a City-Wide Landscape and Lighting District under the authority of the Landscape and Lighting Act. of 1972 provides for the installation, operation and maintenance of the following types of improvements: parks, recreational facilities, and other public open.space within the District; . landscaping within public rights-of-ways, parkways and designated easements; public lighting facilities including street lighting and traffic signals. In future years the City can use the District to fund additional serVices if. necessary and can develop zones of benefit to assess future improvements based upon a special or unique benefit to a certain group or segment of property owners. Currently the City of Bakersfield funds the operation and maintenance of its landscape and lighting improvements in two manners. The existing City parks that were not developed by. recent development and all tree and .lighting improvements are Paid by property tax and other general fund revenues. All landscape improvements that have been constructed by recent development have been maintained through separate maintenance districts. The basic assumption underlying the assignment of special benefit to those parcels which are contained within maintenance districts is that only the people living or working within those districts use those faCilities. In reality the maintenanCe district facilitieS are utilized by people living' outside the districts, even though there are general fund supported parks .closer to. Where they live. Additionally, the parcels within the maintenance districts also support the facilitieS which are paid ' by the City's General'Fund which has led to the assertion that' the maintenance district parcels are paying, more than "their fair share". Three potential methods of assessment will be discussed which will attempt to address the issue of parcels within the City~ only paying their fair share of the total budget for the previously listed improvements. Of the three methodologies, one will be recommended that will not' only be justifiable based upon i~enefit, but will also permit the formation of the District within the time frame available. The p'reliminary assessments outlined later in this report are based upon land use classifications and land areas provided by the Kern County Assessors Office and the budget figures provided by the City of Bakersfield Parks and G'eneral Services divisions. It is recognized that the CoUnty Land Use designations and areas can be somewhat dated and could unaerstate the amount of commercial and industrial acreage that could be assessed by the District. ~Jsing these figures could result in higher preliminary assessments than will be actually assessed based upon later refinement of the acreage figures. Once a City-Wide District is formed, the existing maintenance .district structure will be eliminated and only one annual hearing will need to be held to provide a budget'for the District instead of the five currently being held. . .Shouid the City elect tO Proceed with the formation of a City-Wide Landscape and Lighting District, it is important to understand that the actual assessment rates for FY 1993-94 may vary from the estimated rates shown in this report. This variance is due to changes in land use which may occur during the year as reflected by The Kern County Assessor's Roll and any changes to the assessment methodology made prior to the formation of the districts. SECTION. II FORMATION OF A LIGHTING AND LANDSCAPE DISTRICT This section of the report reviews the improvements or programs proposed to be funded through the formation of a City-Wide Lighting and Landscape Assessment District, presents a preliminary assessment methodology, an estimate of the assessment rates for various land use types, and a-proposed boundary map of the District. The estimated asSessment rates are predicated upon the City's desire to fund up to $6,743,172 for operation and maintenance of parks, streetscapes and medians, street lights, all city maintained trees, and traffic signals during FY 1993-94. In .an effort to assist the City in tailoring an assessment program that will be responsive and sensitive to the needs of the community, the proposed assessments will be tabulated in such a format that an estimated assessment for all or a portion of the listed improvements can be derived. DISTRICT BOUNDARY It is recommended that' the boundaries of the proposed assessment district be coincident'with the existing City limits of the City of Bakersfield. By making the rDistrict's boundaries coinCident with the City :imits any annexation to the jurisdictional ~oundaries of the City would result in annexation to the Landscaping and Lighting Assessment District without further action by the City. Further any conversion of vacant parCels to developed parcels would automatically be included within the District without further action by the City. All parcels identified in, the latest County of Kern Assessor's Parcel Maps which are within the City limits are included in the District. Also, any new parcels created as a result of the division of an existing parcel, would be included Within the District. IMPROVEMENTS TO BE MAINTAINED ~ The Proposed budget for Fiscal Year 1993-94 identifies over $6,7 million of improvements that could be funded by a City-Wide Landscape and Lighting District. The following table Outlines the potential expenditures for lighting, landscaping and park maintenance programs: TABLE 1 ,PROPOSED 1993-94 BUDGET ,FOR LIGHTING, LANDSCAPING AND PARK MAINTENANCE BUDGET LINE ITEM FY 1993-94 FUNDING REQUIRED Parks and Streetscape $3,597,011 Facility Repair and DeveloDment $826,529 Tree Maintenance $878,083 street Lights $505,571 Traffic Signals $935.978 TOTAL FUNDING 'REQUIRED $6,743,172 The Landscape and Lighting Ave of 1972 identifies the types of improvements which may be maintained by the formation of a district. These include:~ Landscaping and Parks The operation, maintenance, servicing or construction of landscaping including D'ut not limited to' planting, sl~rubbery, trees, irrigation systems, hardscapes, fixtures, and appurtenant facilities in public right of ways, parkwayS and designated easements within the boundaries of the proposed DiStrict; Parks and recreational improvements', including but no limited to playground' equipment, play courts, public restrooms and open.space within the [~roposed District boundaries. Lighting The operation, maintenance, servicing or constructi°n of public lighting facilities, including but not limited to poles, fixtures, bulbs, conduits and appurtenant facilities required to provide street lighting and traffic signals in public rights of. way and easements within the boundaries of the proposed District. As described, all of the budget items listed in Table 1 ar.e eligible for funding through a district. It would be advantageous to the City's current fiscal situation if all of the listed items Could be funded through a City-Wide District. Further it would fairly and equital31y spread the cost among those parcels that benefit from the existence.of the improvements. ASSESSMENT METHODOLOGY The Act requires that maintenance assessments be levied according to benefit rather than according to assessed value. SeCtion 22573 of the Code provides that: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements." . The Act also permits the designation of zcnes of benefit within any individual- assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547). Thus, the 1972 ,Act requires the levy of a true "assessment" rather than a special tax. At the outset of this study an effort was made to determine whether or not there were appropriate zones of benefit resulting from the existence of the numerous maintenance districts located within the southwest portion of the City. The initial concept was to create a zone of benefit to spread the cost of the existing maintenance districts 2 and 3 across the properties located within 'the Districts. The balance of parks.and streetscapes Would then be spread over.the remaining City. The assumption was that the parcels within existing Districts 2 and 3 had primary or exclusive benefit of the improvements within the Districts. Upon examination this assumption did not hold. While the majority of Distdct supported parks are located within these areas, a large portion of the well landscaped, aesthetic commercial areas are also located within these districts. These are the landscaped areas of Ming Ave., California Ave. and the south side of Stockdale Highway. As a result, residents from other portions of the community work or frequent businesses along these comdors and correspondingly receive benefit from the landscape improvements. Additionally, a main point of contention by the existing residents within these districts is that persons from outside of the districts are travelling and using the parks and playgrounds located within Districts 2 and 3. This fact also weakens the argument of special benefit. A second method of zone determination contemplated was the concept of utilizing the existing City Maintenance District zones (five in ali) to assess the cost of all city improvements located within them. This method appeared to have merit' on the basis that the improvements for which parcels would be assessed would be reasonably located within the neighborhoods or areas in which they were located. What became problematic is the fact that Several of the older city parks such as Martin Luther King, Patriots, Beach, Jastro and. Beale parks have' features such as lighted softball diamonds, amphitheaters, lighted tennis courts and roller hockey fields that are utilized by a broad section'of the community. These facilities tend to act more as regional parks ancl less' as neighborhood parks. Additionally, situations like Beach park residing on the .border of Districts 1 and 4 made it difficult to assign the benefit to the distriCt in which it resides. Finally, it became apparent that it would be very difficult to practically and time effectively determine the appropriate number of residential parcels, both single and multi family, to be assigned to each of the existing districts. None of the existing districts assesses all parcels contained within them. 'In an effort to allocate the-residential parcels to each district, the concept of grouping parcels by tax area code. was explored. The problem resulted that each existing district can and 'does split several of.the larger tax code areas, .and as a result it was not possible to isolate the number of residential units by maintenance district. Finally, the idea of uniformly assessing all residential properties within the City for park and landscaping maintenance was examined. To determine the portions of the City which are effectively covered by pack facilities the attached map was developed. The map shows each park with a 1/2 mile radius drawn around it. Left on the map was the existing City maintenance district boundaries for reference. What becomes clear is that the City has a fairly uniform pattern of parks coverage and that, with few exceptions virtually all parcels within the City have access to park facilities within one half mile of their location, if the circJes of influence were widened to one mile radius', the number of excepted parcels are very few. From studying these three methods of assessment it has been determined that using a City-Wide uniform assessment for residential parcels is the most straight forward, understandable and equitable means of spreading the cost of maintaining parks and streetscape improvements. · Assessable Parcels There` are an estimated 65,321 parcels curr~ently within the City of Bakersfield. Since the' assessment is required to be levied on the owners of the properties as shown on the tax rolls, the final Charges must be assigned by Assessor's Parcel NumDer. Table II summarizes the number of parcels, by land use type, as shown on the records of the Assessor of the County of Kern. Table II also shows the equivalent number of 'dWelling units (EDU's) on which the assessment will be based. The land uSe classifications shown in Table II are defined as follows: Single Family Residential parcels are definecl as parcels zoned for single family residential uses within the District and are assessed as on Equivalent Dwelling Unit (EDU). Multi-Family Residential parcels are defined as parcels zoned for multi-family uses. Mobile Home parcels are defined as parcels zoned for mobile hOmes e.g. ' mol~ite home parks. Vacant -Residential parcels are parcels defined as residential use but having no.dwelling units. CITY WIDE PARK MAINTENANCE~DISTRICT BAKERS FIELD, C ALIFO RNI~"X,~ ~o~ ,.'. ~ooo. , ! ¢OBLNDUS.XLS 0010-0019 IR-1 Zone I Acre or less 2,573 526.93 3.00 ! 1,581 0020-0029 IR-2 Zone:(Medium Density). 331 '61.14 8.40 ! 514 0030-0039 IR-3 Zone (High Density) ~ 239 109.87 8.40 i 923 0040-0049 IR-4 Zone (High Density) 49 , 79.88 8.40 0050-0059 IE-1,2,3,4 Zone (1 Acre or less) 192 ~ 47.24 3.00 t 142 0060-0069 IR-1 Zone (1-3 Acres) 76 112.42 , 3.00 ! 337 0070-0079 IR-1 Zone (3-7 Acres) 89 258.04 , 3.28 846 0080-0089 IR-1 Zone (7-20 Acres) 753 3,099.62 3.28 i 10,167 0090-0099 IMobile Homes 355 1.03 8.40 ! 9 JTotal Vacant Land JJOccuoied Residential I 0i00-0199 !Sing e Family Residential 41,005 1 ! 41,005 0200-0209. iMultiole Family 1,137 2 I. 2,274 0300-0302 ' !Multi01e Family I 4,tO 3 1,320 0400-0404 i Multiole Family 957 4 3,828 0500- Multiole Family (5-9 units) 367 5 1,835 0501, Multiole Family (10-20 units) ! 142 10 1,420 0502- MultiDle Family (21-30.units) . 63 21 1,323' 0503- IMultiDle Family (31+ units) I 608 ~ 31 18,848 10504- IMuitiple Family I 27 5 135 10600-0603 iCondiminiums · ~ 4,337 1 4,337 10700- IRoominq House 2 1 2 ~Total OccuDiea Residential ~ 49.085 ~ 84 76.327 JJCommercial 1000,1020 I Vacant Land · 615 554.41 6.00 3,326 1100-1190 Small Stores or Shops 485 22.42 6.00 135 1200-1203 Combination Stores & Offices 68 14.21 6.00 .85 1300-1390 I Large Stores 134 195.66 6.00 1,174 1400-1490 J Mamets 92 169.78 6.00. 1,019 1500- Shopping Centers - 1 Parcel 15 52.18 6.00 313 1501; small Neighborhood Centers 68 117.77 6.00 . · 707 1502, Large Regional Shopping Ctrs. 15 36.73 6.00 220 1600-1690 Office Buildings 1,073 337.48 6.00 2,025 1700-1714 Institutional 266 311.41 6.00 1,868 1800-1890 Food & Beverage (Restaurant) 246 33.08 6.00 198 1900-1918 Recreational 116 925.46 6.00 5,553 2100-2103 Financial 57 11.56 ' 6.00 69 ~.£00-2290 Service Shops 2.70 2.7.82 ~.00 ] 67 230a-2390 Petroleum 94 30.62 6.00 184 2400-2490 Sales (Vet~icular) 103 82.90 6.00 497 2500- Commermal Sales 8 11.30 6.00 68 · Page I COBLNDUS.XLS Vacant Land II I 2501-2590 367 { 125.78 ! 6.00755 Paining Lots 00-2690 Nurseries & Tree Services , . 14 ! 28.19 ! 6.00 169 00- Hotel I 10 ! 0.00 'i 6.00 0 00- 'Motel .! 57 i '76.42 : 6.00 459 2900-2990 .Mobile Home Parks I 19 ~ 151.50 ' : 6.00 909 · Total for Commercial I 4,192 ~ ~ 3.3~,6.68~ 19.900 " IInaustnal ' 3000-3030 Vacant Lane - Ineustnal 521 1,448.53 6.00 8,691 3100-3107 Light Manufacturing 288 140.54 6.00 843 3200-3205 Heavy Industrial 25 .77.95 6.00 468 3300-3303 ITimber { 5 11.99 6.00 72 3400-3490 IProauce Plants ! .1 1.45 6.00 9 3500-3590 !Food Processing t 34 61.40 6.00 368 3600-3690 .i Storage (Mini-Warehouses) · i 251 241.73 6.00 1,450 3700-3790 !Storage (yards) 102 83.94 6.00 .504 3800- Industrial Sales 26 13.93 ~ 6.00 84 ~3900-3902 ~Airparks I 3 259.85 6:00 EXEMPT 4000-4001 i Unaeveloped Lane t 448 ~ 7,279.35 6.00 43,676 4100-4190 Orcnarcls I 103 1,590.29 6.00 Not Benefited 4200-4300 Irrigated Land i , 666 9,278.62 6.00 Not Benefitecit. 4400-4490 I Dry Farm Land i 27 ~ 3,811.45 6.00. Not Benefited! 4600-4814 I Livestock t 2 24.43 6.00 I Not Benefitedl ITotal For Industnal I 2,502 ~ 24,325.45 i ~ 56.165 5000-5080 l UnaeveloDea Lane I 19 422.73 ! Not Benefited ~Totat for Rural ' 19 422.73 , Exemot Prooerty I 6000- USA 24 EXEMPT 6010- State 32 I EXEMPT 6020- County. 74 i EXEMPT 6030-- City ~ 676 I EXEMPT 6040- Schools 134 I .EXEMPT 6050- SpeCial District 86 EXEMPT 6060- Redevelopment Agency 6 .EXEMPT 6100- Assessor's Utility. Parcels 216 EXEMPT 6300- Non-exempt Value=O 116 EXEMPT 6301- ! Non-exempt Value<1000 35 EXEMPT 6302- ~Non-exempt Value>1000 22 . EXEMPT ITotal for Exemot Property 1,421 j I'Naturai Res°urces I [ 8103- ISana & Gravel 1 /8201- /Oi~ & Gas Mineral Rights 93 {8202- !Reserve Mineral Ric~hts 1.895 I Not Benefited Page 2 COBLNDUS,XLS J Jlvacant Land J82o3- ' iOil Pumping 8tstion . ' 17 J t. Not Benefited 8300- Water companies 47 I . I 'Not Benefitea 8301- Public Utilities 61 !. ! Not Benefitecl 8302- Mutual Water Co 1. ! i Not Benefitea. 8305-8306 Canals 57 i ;~ J Not Benefited 8600- Refineries J 4 i i. i Not Benemea Total For Natural Resources ~ 2,176 ~ ~ Totals 54,052 ~ ~ 167.581 JResidential Total I ~ 91,516 JCommercial/Inclustnal Total I J , 76,065 Page 3 Commercial parcels are parcels defined for commercial uses. vacant Commercial parcels are those parcels defined as commerCial but having no commercial structures on that parcel. Industrial parcels are defined as parcels used for industrial uses. Vacant Industrial parcels are those parcels defined as industrial but having no industrial structures.on that parcel. Natural ResourCes parcels are those parcels used for the development of natural resources such as oil, gas, water, sand,, gravel, canals, refineries and utilities. Exempt Property includes all properties associated with public streets, public avenues, Public lanes, public roads, public alleys, all easements and rights of' ways, public school property, airparks, special district property, and all publicly held property. Rural Property is all property zoned agricultural and. used primarily for. agricultural purposes. In~tudes all lands under contract as provided for by the Williamson Act. Benefit Determination In determining benefit, the Landscaping and Lighting Act-of 1972 requires that" the net amount to be assessed upon the lands within an assessment district may be apportioned by any formula or method which'fairly distributes.the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.". The benefit units or EDU's which have been assigned to each use code for street lighting and park maintenance have been based upon. the estimated benefits received. For street lighting and traffic Signals, the benefits to properties within areas which have these improvements are reduction in night accidents, improved public, safety, promotion of business during nighttime hours in commercial areas, improved property protection, and improved traffic circulation and control. Since all areas within the City have street lights and facilities controlled by traffic signals, all parcels receive benefit. For park and tree maintenance,, the benefits received by parcels include improved aesthetics within the community, and access to 'recreational facilities: Since all~ parcels within the City receive benefit form'improved aesthetics, each parcel should be apportioned a share of the ccs: for the maintenance of psrk and lsndscspe improvements. Since residents within the City are the primary users of park facilities as compared to businesses or 'other land uses, residential users should bear all of the cost for. the maintenance of recreational facilities. Since City maintained trees are located in medians, parks and landscaped areas which are located throughout the community, inCluding commercial and industrial areas, all parcels receive benefit and should share the cost of maintenance. RECOMMENDED METHOD OF ASSESSMENT This methodology determines benefit based upon parce~ size and land use, and provides for the assessment of park and landscape maintenance to be uniformly spread across all residential parcels within the City. Further it provides for the uniform assessment of street lighting, traffic signals, and tree maintenance to ali EDU's located within the community. If assessments were to be spread just Dy parcel, not considering parcel size or land use, this would not be equitable. For example, a single family parcel would pay the same amount ~,s a parcelWith a 50 unit apartment building or.a parcel with a large commercial develooment on it. The single family parcel was selected as the basic unit for calculation of assessments and is defined as one Equivalent Dwelling Unit (EDU) regardless 'of parcel size. The methodology to calculate the EDU's for other land uses within the City is the same one currently being utilized by the City cf Bakersfield for its existing park maintenance districts. This methodology is describe(3 on Exhibit "C" on the following page which was taken from'the 1992-93 Maintenance District Report prepared by the City of Bakersfield Public Works Department. Using this methodology Table II summarizes the number of benefit units for each land use code and the data provided by the County Assessor's Office. PROPOSED DISTRICT BUDGET The Landscaping and Lighting Act of 1972 provides that the total cost for Maintaining and servicing eligible improvements within the proposed District, including incidental and administrative expenses, can be recovered in the assessment spread. However, that City, at this time, is not proposing to assess any "overhead'' charges.. The following budget, allocated by spread area, only includes programmable expenses for labor, equipment, material, and normal employee benefits. Table III summarizes the projected budgets for FY 1993-94: z4~i~ie~t Dwelling ~nits (~'~ $ ii be c~icula~ed by ~$~ or ~,~:. potential use Der zoning as follows:- Single Family (Detached) 1.0 Dwelling Unit UndeVeloped R-1 zoned 3.28/acre Rounded down =o the nearest whole number. 5 acres or more. {Per condition of .. Annexation) undeveloped R-1 zoned, 3/acre Rounded down to the or with 1 single ~amily nearesu whole number. residence, less than 5 ~cres. Multi-Family .(Attached) 0.?l/unit Dwelling Unit R-2, Undeveloped R-2 R-3 0.71/uniu Number of units shall - ' e~tual the acreage multipliedby12, rounded down to the nearest whole number. Non .Residential 6/acre Rounded to nearest .01 (including Churches) =ach calculated Der Mixed Use the above. newform.1 EXHIBIT''C" 2/17/92 Page 2 of 2. TABLE III PROPOSED BUDGETS FOR FISCAL YEAR 1993-94 ASSIGNED BY ASSESSMENT CLASSIFICATION BUDGET LINE TO BE FUNDED TO BE FUNDED TOTAL BUDGET ITEM BY RESIDENTIAL BY ALL PARCELS ONLY PARCELS IN ' CITY Park Maintenance $3,597,011 $3,597,011 'Street Lights ~ $505,571 $505,571 Traffic Signals' $935,978 $935,978 Trees $878,083 $878,083 Facility Repair $826,529 $826,529 Totals $4,42_3,540. $2,319,632 $6,743,172 PRELIMINARY ASSESSMENT LEVELS To assist the City in determining whether'or not to proceed with the formation of a ., City-VVide Assessment District, the estimated assessment.rates have been determined based upon the classifications shown in Table III. In order to determine whether all or a portion of the existing improvements are to be included in the District, Table IV outlines the anticipated assessments by facility type and'whether it will be spread on only residential or all parcels. TABLE IV PROPOSED ASSESSMENTS. Parks Trees Facility Street Traffic Totals Repair Lights Signals Budget 3,597,011 878,083 826,529 505,571 935,978 ! Resident 39.31 ' ~ 9.03 · 48.34 91,516 Per EDU Per EDU Per 'EDU EDU All 5.24 3.02 5.59 13.85 Parcels Per EDU Per EDU Per EDU Per EDU 167,581 ~EDU The preceding Table illustrates that each parcel within the City will be asseSsed $13.85 per EDU for Tree Maintenance, Street Lights and Traffic Signals, and each Residential EDU will 'be 'assessed $48.34 for maintenance of parks, streetscapes and all facilities relating to these impr°vements., The total assessment proposed for residential development is $62.1.8 per EDU and the total assessment proposed for commercial and industrial development is $13.85 per EDU. SECTION III · SCHEDULE Attached is a Gantt chart schedule showing the time line that will have to be adhered to to accomplish the formation of the District prior to the statutory deadline of June 30, 1993 to De assessed on the 1993-94 tax rolls. In the preparation of this schedule several hard deadlines had to be considered. These were 1) June 30, 1993 deadline for forming the District as required by the Act, 2) July 30, 1993 deadline to have assessment rolls filed with the Kern County Auditor,' and 3) the required 45 day noticing period for the protest hearing. These deadlines and time frames must be met or the assessments can not be included in the current years property tax bills. In ·order for the schedule ' ' ,'' ,.ccss~W ~ ....... " proceed on Ap? 1~, 1993 _a. nd that the assessment methodology ernpl~y~.d be th-~ne recommended'uy t~is i-epo~-L, The~e is no ~to the new noticing · ,manipulate or substantially modify the spread methodology. Further in researc..~ing-tl"~e~ai~ab~ty of the data from Kern County and the ability to load construe& the database on the City's computer, ~vided by eact~ department halve been used strictly with no time added to allow for slippage or problems'-0~ any kind. In sho~~ If the City wiShes to proceed, the latest point that the process could be stopped without generating any notices would be at the completion of finalization of the assessment spread. After completion of this task the notices would begin to be prepared in anticipation of mailing the day after the Resolution of Intention was approved by the City Council. The absolute last day the formation of the district could be ceased would be when the Draft Engineer's report was submitted for review by City Staff. After this step the Resolution of Intention would be heard and the noticing penod would begin. This sct~edule and previous discussion was prepared with the intention of providing an' accurate and realistic time line for the formation of the District by pointing out the limitations and potential implications of not proceeding in accordance the schedule as attached. Name June- Notice tu. Proceed · Request Data & Obtain Database (Counly) ~] Develop Database (C~ly Data P~ocessing) [] Finahze .Splead & Gen*.,.~te Assess. merit Roi ~ Prepare Draft Engineer'~ Report & Map Deliver to City for Review · Review of Report by City Staff I~ Resolution of Intention · . Prepare Notices for Mailing * Mail Nohce$ for Hearin[4 ~· Notice Period for Hearing ~ Protest t learing and District formation Make Ct, ange50rderen at Formation Obtain Parcel Changes Report from Audito,; Ma~e F~,al Changes to Assessment Roll Deliver A~.sessment ~c,,~ to County Audito~ Project: .Critical ~ Progress Summary .~. .~. ~..~ Date: 4/5/93 Noncritical ~ Milestone · ~D ~4-2759 -- MEMORANDUM April 1~ 19'93. TO ALAN TANDY, CITY,MANAGER FROM S. E. BRUMMER, CHIEF OF POLICE SUBJECT UPDATE ON GRAFFITI ABATEMENT As a result of several meetings with Kern County Probation, the Juvenile Division of that department has developed a prevention or diversion program to aid in combating the graffiti problem. This program is designed to hold those who are arrested for graffiti related offenses, accountable for their actions. The program is broken down,into two categories: A. For those juveniles who have been arrested and the damage incurred is $250.00 or more - the juvenile arrested is required to appear before a juvenile court judge and have the case adjudicated through formal proceedings. B. When the damage is under $250.00, the juvenile is placed into the prevention program where the following procedures are followed: 1. A conference shall be scheduled with the minor and his/her parents. 2. Parents will be required to suPervise clean-up and repair. This will be coordinated by the assigned Probation Officer to establish dates and times the graffiti .will be removed. 3. All victims must give permission for the minor to return to the property to repair damages. 4. If permission is denied or the minor is reluctant CiTY ~^NAGER-~ to return to ~he victim's property fearing retaliation, other alternatives are available. 7 ~R954_j~49 A. Restitution can be paid directly to Accounts Receivable. B. Contact can be made with: 1. George Dickey - Kern County Area Park Supervisor responsible for: a. Hart Park b. Isabella c. Ridgecrest d. Tehachapi e. Rosamond f. Mojave g. Boron 2. Jack Heard - Kern County Area Park Supervisor responsible for: a. Greater Bakersfield 3. Jake Wager - Economic Development Director responsible for: a. City of Bakersfield NOTE: These contacts will assist in having graffiti damage repaired with the minor and parents. Ray Davis, Prevention Officer, Kern County Probation Department - Juvenile Division, will be responsible for coordinating this process with these agency representatives if assistance is requested. 5. Probation Officers are responsible for follow-up to ensure: A. Damages have been repaired. B. Restitution has been paid if so directed. C. Victims are satisfied. D. All dispositions are reported to Ray Davis when the case is closed. Mr. Gary Boleschka at Juvenile Probation has informed me that since the start up of the program on March 1, 1993, the response by those involved, including the victims of graffiti, as well as the perpetrators, has been very positive. The Bakersfield Police Department has continued to make the eradication of graffiti a priority and has in the last two months, arrested 50 people for graffiti related offenses. Numerous surveillances have been conducted by the Police Department's Reserve Unit. In addition, several neighborhood awareness meetings have been conducted to answer citizen concerns. Detective Kevin Legg will also be meeting with local high school and junior high school officials to disseminate information he obtained at a recent seminar in Los Angeles regarding the graffiti problem. Additionally, a graffiti ordinance has been drafted by the Police Department and the City Attorney's Office for consideration and adoption at the next council meeting, scheduled for April 14, 1993. The City Council also requested that they be informed as to who was ultimately responsible for insuring that the sentencing handed out to those who commit acts of graffiti are the maximum allowed by law. The individuals who have the final say in sentencing are the presiding judges, who are the Honorable Len McGilvery in Juvenile Court, and the Honorable Lee Felice in Municipal Court. SEB:dpm Tough Times, Tough Choices ~ Lunch Reservation Form Speaker: Sacramento Bee Columnist Dan Waiters Reservations must Ixa received by Monday, May 3; 1993 Lunch tickets must tx purchased in advance! Your prepaid hmch tickets Will Ix available at Ihe event. Name: · 'Affiliation: Phone: Number of reservations @ $15.00 each Amount Enclosed: $_ ('please make checks payable to Kern County Board of Trade) , Mail to: Kern County Admi'nistrative Office, 1115 Truxttlll Avenue, Bakersfield; CA 93301 o CHOICE~ ~ What government's fiscal crisis means for you government's fiscal crisis means ]:or gou Frida~ May 7, 1993 Bakersfield Convention Center 1033 Truxtun Avenue A pubic forum on the challenges 'facing local government. SpOnsored by the Kern County Superintendent of Schools City of Bakersfield County of Kern . PROGRAM CONTENT~ROPOSED SCHEDULE 7:30- 8:00· Coffee 8:00-8:10 Welcome: Roy Ashburn, Chairman, Kern County Board of Supervisors ~...~ ...~ ~~ /~ · 8:10- 8:30 City Perspective: Alan Tandy, City Manager, City of Bakersfield 8:30 -. 8:50 County Perspective: Joseph E. Drew, County Administrative Officer 8:50 - 9:10 School Perspective: Kelly Blanton, Superintendent of Schools 9:10- 9:30 Political Perspective: Richard Ritts, Legislative Consultant 9:30 - 9:45 Morning Break 10:00 - 11:00 Intergovernmental Relationships Panel Discussion 11:00- 12:00 Business and Economic Climate Panel Discussion 12:00 - 1:30 Lunch - Luncheon Speaker: Dan Walters, Political Columnist 1:30~- 2:30 ··Health and Social Services Panel Discussion 2:30- 3:30 Quality of Life Panel Discussion 3:30- 3:45 Afternoon Break 3:45 - 4:45 Criminal Justice Panel Discussion 5:00 - 6:00 Reception PANEL MODERATORS AND PARTICIPANTS PANEL PRESENTATION FORMAT: ModeratOr: Provides overview to frame the discussion. (5 min.) Each panelist provides entity perspective. (8 min. each) Question and Answer Period (15 min.) PANEL #1 - INTERGOVERNMENTAL RELATIONSHIPS MODERATOR: Joseph E. Drew, County Administrative Officer PARTICIPANTS: Supervisor Roy Ashburn Bakersfield City Council Member Pat Smith (unconfirmed) " Other City Council Member (unconfirmed) Kelly Blanton, Superintendent of Schools Dan Wall, Legislative Representative, CSAC PANEL #2- HEALTH AND SOCIAL SERVICES MODERATOR: Don Dudley, Director of Human Services pARTICIPANTS: Assembly Member Trice Harvey Supervisor Ken Peterson Bakersfield City Council Member Lynn Edwards (unconfirmed) Other City Council Member (Unconfirmed) Peter Para, Board Member, Bakerfield City Schools PANEL #3 - CRIMINAL JUSTICE MODERATOR: Bob Price, Mayor, City of Bakersfield PARTICIPANTS: Assembly Member Sal Canella. (invited) Supervisor Mary Shell Bakersfield City Council Member Pat Demond (unconfirmed) Other City Council Member (unco. nfirmed) Carolyn Mclntyre, Legislative Representative, CSAC (invited) PANEL #4 - QUALITY OF LIFE MODERATOR: Don Murfin PARTICIPANTS: Supervisor Pauline LarwOod Bakersfield City Council Member Connie Brunni (unconfirmed) Other City Council Member (unconfirmed) Henry Agonia, North Bakersfield Park and Recreation District Diane Hardisty, Bakersfield Californian (invited) PANEL #5- BUSINESS AND ECONOMIC CLIMATE MODERATOR: Ray Dezember PARTICIPANTS: Assembly Member Jim Costa Supervisor Ben Austin Bakersfield City Council Member Kevin McDermott (unconfirmed) Other City Council Member (unconfirmed) · Tom Clark, Kern County Water Agency (invited) MEMORANDUM Alan Tandy, City Manager TO: FROM: Lee Andersen, Community Services Manager DATE: April 1, 1993 · SUBJECT: COUNCIL REFERRAL #11495 (BRUNNI) - RECREATIONAL PROGRAMS At a meeting of the Citizens' Parks and Recreation Committee held on February 23, 1993 (reconvened 'from February 17), Committee Chairperson Mary Sawyer informed members of the committee that City Councilmember Brunni had referred an issue to the Citizens' Committee, namely to investigate the City's recreational programs. Recreation Superintendent Jim Ledoux informed the committee that he had asked Councilmember Brunni if there was a specific program she wanted reViewed, and she had stated the "softball program", which was confirmed by Chairperson Sawyer. Mrs. Sawyer then had Jim explain the City's softball plans to the committee. This issue was placed on the agenda for the March 30, 1993 meeting. At that meeting several persons made statements and expressed their concerns regarding the City's softball program. These speakers included Frank Collins, owner of the Mesa Marin Softball Complex, Marion Collins, owner of the Mesa Marin Speedway; Bob Chapel, Deputy A.S.A. Commissioner; and Dave Seidlitz, U.S.S.S.A. District Director and also president of the Bakersfield Officials' Association. Citizens' committee members asked several questions of those who made statements in regard to the softball program. Recreation Division staff members responded to questions from committee members concerning softball, and also distributed several items of information relevant to the City's program and to softball in general to the committee members for their review. This issue will appear on the agenda for the next committee meeting on April 13, for further action. I also had Jim Ledoux contact Councilmember Lynn Edwards, who had questioned the intent of the Council referral. .Jim informed him that the referral was in regard to softball only, which met with Mr. Edwards' approval. If you have any further questions on this issue, please call me at ext..3700. LA:cr cref. The'League of California cities April 2, 1993 Number Five League/CSAC Hammer Out Capitol Marclh. State Budget Solutions Set For May 19 Local governm_ent employees and . City managers a~nd League staff have been meeting weekly over the past users of city and county services few months with our counterparts from the California State Association are being asked to participate in a of Counties to develop a response to the ~q,uestion, "If the State doesn't "Capitol March" set for May 19 to take property taxes, then what do we do? The meetings were estab- protest to shift of local property lished by gu{delin, es set by the two organization's Boards of Directors. taxes to the State. The product, which is being finalized this week, will be .presented to the Numerous organization are work- respective policy committees, leadership gro~u~s, regional, groups and the ing together on the event which is ' Boards Of Directors of both the League and CoAC. · designed to gainpublic and media The State's Legislative .Analyst has described California's system Of attention to the Governor's pro- government, and particularly government finance, as "dysfunctional." posal to shift city and county The Governor's proposed State Budget relies heavily on city, county and property taxes to the State. special district revenues to close a deficit. This is a fundamental redi- Literally thousands of police rection of local government resources which will have a profound impact officers, fire fighters, county on- the ability of cities and counties to deliver services. It's also counter- employees, senior citizens,. Little Productive to the economic recovery of California. League parents, maintenance For these reasons, the city managers and CAOs came together to develop, workers, library' employees, and all other local government workers a proposal for the two respective organizations to consider and use in efforts to offer alternatives to the Governor's proposed Budget. are expected to participate in the march. Eight key points have emerged from the effort, including: A few local gOVernment organiza-. 1. Prevent any further shift of the property tax tions may even close their doors briefly to emphasize the need for 2.' When the economy recovers,-the' State will return property tax local revenues' to stay local. revenues diverted last year · More information will be .available 3. The State should retain the 1/2 cent sales tax in the "Red Ink Alert" as it be- 4. The State Income Tax should conform to the Federal Income Tax comes available. 5. The State should adopt a multi-year State Budget Distribute the 6. The "carry-over loss deduction" moratorium should be continued "lied Inh Alert" to 7. All State tax loopholes should be re-examined, tho, City Council, 8. The State should consider new revenue .measUres, such as a all City Employees, tobacco tax, tippler's tax, or entertainment tax for State or local use. and Department Heads. More information will be coming regarding these proposals in "Red Ink Alert" newsletters; the League's "Legislative Bulletin," Western City ~p magazine and at various League functions. League of California Cities Grass Roots Lobbying Strategy 916/444-5790 CaseStudy Cities Offer Assistance With Grass Danville Briefs Roots Effort; Survey Attached Assembly Cities throughout the State have Offered all types of assistance to the Member League as we work against the Governor's proposed property tax shift. ,,a.mff This support has been welcome and' truly appreciated. As more and A two-hour briefing was con- more offers come, it seemed to make sense to give all cities an opPortu- ducted last week by members of nity to participate and provide much-needed assistance, the Town Council and city staff Therefore, attached to this edition of the "Red Ink Alert" is a very brief for Danville Assembly Member survey to allow individual cities to provide support, from financial Richard Rainey. contributions to making staff available to supplement the League staff. The session included a profile of Don't worry about filling out the survey if you are unable to contribute; Danville and a brief history; an just send it in if you are able. overview of the services provided, Members of the League staff will follow-up with those who do send in including maintenance, parks and the attached form to determine more precisely the right match-up. leisure, police, develoPment ' Financial contributions will be used to further the Public Communica: aervices and contract services such · tions Program, including the pr'oduction of videoS, buying of air time on as fire and solid waste. ' television stations for public service announcements, etc.; the hiring of consultants to conduct specialized research as part of the city managers/ The financial presentation in- CAOs project (see the article on the front page); and other extraordinary eluded a discussion of where the · city's money comes from and. needs of the League. where it goes; and the effect of the' Staff support could be used to develop specific State Budget proposals State Budget and the economy, and solutions; research issues such as the dollar impact of State man-: Also discussed were the actions dates on cities;' develop the funding impact of workers' compensation taken by the Town to cut its reform for public safety employees; coordinate the production 'of video budget and develop new revenues, programs; write articles for newspapers; and conduct media events to and consolidate services, and the gain public attention to the plight of cities. impact of other agency reductions on Danville. $~e The AttaChed Form A tour of the city's redevelopment area followed with a detailedCartoon Helps Deliver City Messages explanation of how tax increment really works; the role of Certi£i- Attached to this edition of the "Red Ink Alert" is a cartoon which cities cares of Participation; and specific can use in citizen newsletters, employee materials, flyers, brochures and issues about Danville's downtown. signs. Be sure to see if your local newspaper will use it, too. The car- The final portion of the session toon shows the State and Federal governments passing the buck to cities, included specific steps that.Assem- without the bucks. It was drawn by the CapitolDash Gazette; be sure to bly Member Rainey can take on give them credit. behalf of cities: Next week, a new cartoon developed by the League, will be sent which 1. Increase property transfer tax illustrates the nearly $4 billion cities have given to the State over the for general law cities, past decade from Legislative actions, including the property tax shift, lost cigarette taxes and more. Another will show that cities will receive 2. Help .no/low cities, only 7 cents of every property tax doltar if the Governor's proposed 3. Keep a dedicated revenue budget is adopted. source for cities. 5. Maintain the 1/2 cent sales Two ltou~esPropose Budget Unveilings tax. The Senate and the Assembly announced this week intentions to unveil 5. Redevelopment reform, their versions of the State Budget early in the process to try to avoid a protracted budget stalemate. May 18 is when the Assembly believes it 6. Workers' compensation . will propose a budget and May 24 is when the Senate expects to act. re£orm for public safety. These version will then be hammered out by a Budget Conference 7. Reduce State mandates. Committee made up of Senators and Assembly Members. This versiOn is then sent back to both houses for adoption prior to going to the ~oYernor. .'League of California Cities Grass Roots Lobbying Strategy 916/444,5'790 " ~'~-~'~' league of Califopnia Cilfes City Contribution Form Numerous cities have contacted the League to offer assistance in the fight against the Governor's pro- posed State Budget which shifts local revenues to the State. If your city would like to participate, by making financial contributiOns or providing staff to supplement the League staff, please check the appro- priate line and fax the form to the League, attention Executive Director, at 916/444-8671. Please don't return this form if you're unable to participate. Members of the League staff will follow-up with those who do send in this formto determine more pre- cisely the right match-up. Financial contributions will be used to further the Public Communications Program, including the production of video, buying of air time on television stations for public service· announcements, etc.; the-hiring of consultants to conduct specialized research as part of the city manag- ers/CAOs project (see the article on the front page); and other extraordinary needs of the,League. Staff support could be used to develop specific State Budget proposals and solutions; research issues such as the dollar impact of state mandates on cities; develop the funding impact of workers' compensa- tion reform for public safety employees; coordinate, the production of video programs; write articles for newspapers; and conduct media event to gain public attention to the plight of cities. ~. We can contribute $1,000 ' $5,000 $5,000 - $10,000 $10,000 or greater We will make staff available City Contact Person Telephone-NUmber Fax number Fax this form to League of California Cities, Attn: Executive Director 916/444-8671 League of California 'Cities Grass RoOts Lobbying Strategy 916/444-5790 Source: Capitol Dash Gazette a budget ~ next Y~ jump ~ ~-as $.~4 billi~, ~v.. Pete wi~n~:~as i.Simple su~ tion for'~e Board~.Su~: Rai~. ~ ~es. N~~ to ~y, County o~ a~n't hap~ with thaisu~tion. ~The board can raise taxes and p~ f~ ~at would pa~r over at l~. ~me of the big reduaions m~ f~r ~ll ~ n~ next .~i.B~t this may 'not ~ the y~r to ~'~ng a~ut such option~ vm ~e bmt~ ~iti~ of ~uth~. ~lifomia's economy and, conse- qu~fly, its ~liti~clima~. MOre importantly, say people like.~unty. Chief Administrative ~r H~ Huffo~ the options the ~emor backs a~ susp~t ~y~-~iitic~ly unlikely, Painfully ~ive and .probably counter- p~ve.'to ~y efforts to ~ur- ~ a~'s ~ ~onomy. · ' ':.~h de~n~ on what the d~ ~. do, ;~get o~ci~ BUt ifii ~uom ii~ almost ~u~- ly is t~t.the coumy will ~ pw~d- ing fear se~i~ to ~idents ~ it d~ now ~ and probably will ?~;..~. ~n~e b~i ~venue loss ~'~me if t~e. g°vernor sue-