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HomeMy WebLinkAbout04/01/94,- y`'" ; . � B A K E R S F I E L D MEMORANDUM T0: HONORABLE MAYOR AND CITY FROM: ALAN TANDY, CITY MANAGER SUBJECT: GENERAL INFORMATION COUNCI /-� April 1, 1994 1. Hotel Update: The Operating Engineers Local No. 12 would not compromise under any circumstance. Hammons will now be proceeding with the Hotel without a settlement with the Trades Council. Even though the vast majority of locals were willing ta compromise, the same pickets and lawsuit are faced through one being out of harmony. Thus, there is no reason for Hammons to settle without all being in the "deal." Please reserve your calendars for May 3rd (both afternoon and evening), when we intend to have a celebration for the beginning of construction. We are thinking about having a dinner, if that works out, as well as an afternoon event. 2. Assemblyman Costa wants to look at moving the location of the new Amtrak Station from behind Mercy Hospital to the area behind the Old Corporation Yard, in the vicinity of the Hotel, as a better enhancement to downtown and the Hotel. The idea has merit, however, the questions revolve around the technical costs the railroad imposes for the track additions, and who pays for those. We are working with the railroads and other involved parties to review feasibility. 3. You probably have heard, or will be hearing, that Riverlakes Ranch is proposing a General Plan Amendment which would result in a plan for a 300- acre golf course being converted to housing. We expect that this carries the potential for controversy a couple of months down the road. 4. We lost on the LAFCO appointments. In fact, those cities that pledged to cooperate with one another only got three votes. We need to continue to work with the other cities to show them that we are going to represent their interests and deal with them in good faith in order to overcome the psychological hurdles which led to us losing on this issue. 5. � A letter from the County staff on the issue of Service Level "C" or "D" is enclosed for your information. The Board of Supervisors delayed action on this item. We are pushing very hard on a prospect for the Incentive Area which would now employ up to about 600. We are competing with a West Virginia site. �,� �;� ` _ . HONORABLE MAYOR AND CITY COUNCIL April 1, 1994 Page -2- 7. It is my understanding that Mr. Grider, the gentleman who appeared before you at your last Council Meeting, had no costs associated with complying with Building Code requirements. 8. We had two meetings on the Fire Fund with the County this week. It seems like substantial positive progress was made. There are still some open items. Another meeting is scheduled for next week. 9. Water in the Kern for the summer is not looking good. A related letter is enclosed on that subject. 10. You will find enclosed status reports on several items. One is an update on the status of Clinica Sierra Uista. There are also Council Referrals relative to comparing our Parks development costs with those of North Bakersfield Parks and Recreation District, street signal warrants at Chester Avenue/8th Street, a van pool group parking on Allen Road, and the Vaughn Water Company rates. 11. We are trying to work with the other cities in the County to resolve the new County tax split policy. A mema to the Mayors and City Managers is enclosed for your information. AT.alb Enclosures cc: Department Heads City Clerk ,�i i' II II , � - . -�^ ,� `�� RESOURCE MANAGEMENT AGENCY ,IOEL HE�NRICHS, AGENCY D/RECTOR . AI� Pollutlon Control District • Englnee�ing d� Survey Servlces Deparlment � Ptenning d� Development Senlces Depa�tment Transportatlon Managemant Department • Waste Management Deparlment Phone: (805) 881-3502 FAX: (805) 861-3429 Mazch 29, 1994 Board of Supervisors Kern County Administrative Center 1115 Tnutun Avenue Bakersfield, CA 93301 �' �uF,� �. i� .�1�:..... - ;:.... ; h�. � "'��~ �� � � •, L \ ` • � c �F .-:'•%�. ' : . ,_, . ` f' ' �=i�,:, \, �; . J ,. .. , :�. ,.�s!.: _ ,/ `'ti��'.t: �• - '-�� ��l�l v UF,.�;AAAF � � �� swy�' `4 e 2700 "M" STREET, SUITE 350 BAKERSFIELD, CA 93301 no2,� ��o C�TY MANAGER; �C� RE: TRANSFORTATION SUBCONIlVIITTEE REPORT, LEVEL OF SERVICE "C" VS "D", METROPOLITAN BAKF.ItSFIF.LD AREA (ALL S.D.'S) - REPORT BACK FROM FEBRUARY 1, 1994 � FUNDING: NO FISCAL IlVIPACTS Dear Members of the Board of Supervisors: On February l, 1994 the above-referenced report was presented to your Board.. At that time, you directed. staff to contact the City of Bakersfield to determine their position and to report back including information on possible effects of Transportation Control Measures (TCM's). On Mazch 10, 1994, County staff inet with the Urban Development Committee of the City of Bakersfield and reviewed the February 1, 1994 r�port in some detail. Councilmember McDermott, Chair of the Urban Development Committee, generally summarized the City Council position as being firmly committed to Level of Service (I,OS) C as a goal. Attached is an excerpt from CITY OF BAKERSFIELD, Citv Council: Goals. Objectives and Action Statements: (February 10, 1994 Draft). Theie was aclrnowledgement that some additional review and potential adjustment of the fee program should be pursued. Further, the obligation of providing LOS C should not be placed solely on new development. The potential effect of TCM's on vehicle travel has been analyzed in the 7anuary 1994, S�n 7oa�uin Valley Transaortation Control Measure Pro�ram Final Renort. The purpose of the program is to serve as a long-range, "blueprint for action" to reduce emissions of carbon monoxide and ozone precursor's. The report describes the TCM's recommended to attain Average Vehicle Ridership (AVR) of 1.5 during the peak commute hours by 1999. Current AVR is approximately 1.1. AVR of 1.5 equates to appro�cimately 4.5 Ro reduction in peak hour vehicle trips according to the report. Golden Empire Transit (GE'I') District recently completed a Long-Range Public Trans�ortation Svstems Studv which describes a potential bus system expanded from the current 53 to 200 buses. This bus-only system is estimated to capture 2.6 % of daily home-based work person trips by 2010. The 200-bus system combined with a 22 mile light rail system is expected to capture B08id O� .SII�CtY180i8 Merch 29, 1994 Page 2 �J � .. 1 slightly more ridership. Both transit system alternatives are based on aggressive incentives (or disincentives), to encourage transit ridership (i.e.: average $3.00/day downtown parldng cost, sufficiently dense ai'►d^ Jsupportive land use buildout). -. .. . , r.:Y`,+�1 . �! The' TC� report.,�notes� that the 4.5 % reduction in vehicle trips will be dependent upon or interconn�ted with' several .TCM measures: Trip Reduction Ordinance with an AVR Target, Traffic -Flow Improvements;, Public Transit and Rideshare Program are listed as having higher degre�s of<effectiveness; siz other measures are�listed with lower degrees of effectiveness. Due to interaction of the measures the total estimated trip capture of each measure is. not d'uectly additive. TCM trip capture of 4.5% and 2.64b tranait trip capture will not equa17.1'% (4.5 +° 2: 5)--;.ata�-trig-cap�.iree - - _ _ _ � _ _ _ _ _ It does not appear the effect of TCM's would be significant in reducing road and highway needs. For illustration purposes the following table indicates � the effect of 5 9b and 10 % vehicle trip reduction on sample road segments: Roadwav Allen Rd. Buena Vista Rd. Olive Dr. Future ADT/ Lanes/LOS 22,599/4/A 22,599/2/D 17,000/2/D 17,000/4/A 42,000/6/B 42,000/4/F 95% ADT/ Lanes/LOS 21,469/4/A 21,469/2/D 16,150/2/D 16,150/4/A 39,900/6/B 39,900/4/E = - - - {t�rterial-�apacity a�sumeai 1-O,OOQ vehicles/lane, KCOCa -Ndodel.) - -- - 90% ADT/ Lanes/LOS 20,339/4/A 20,339/2/D 15,300/2/C 15,300/4/A 37, 800/6/B 37,800/4/E Allen Road operates at LOS A with a four lane arterial and LOS D with a two �lane arterial with or without the 5 9b and 10 % potential trip capture of TCM's. .Two lane Buena Vista Road would operate at LOS D with 5 9b trip capture or C. with 10 90 trip capture. Olive Drive would require a six lane arterial for LOS better than E, with or without TCM trip capture. Obviously, actual roadway analysis is extremely more complex than the above examples. TCM's will have some effect. There will be some roadways that could s ne a widening project for a short period of time on the basis of very effective TCM's along the corridor. However, it must be aclaiowledged that relatively congestion free streets (LOS C) make some �_ TCM's less effective and therefore higher trip capture rates less likely. � _ �� � Board oi Sapervigors March 29, 1994 Page 3 � Implementation of TCM's will require significant furiding, in most cases competing for the same dollars as other existing transportation programs. The current funding deficiencies discussed in the February 1, 1994 report does not include TCM funding. For example; the capital, operation and _ maintenance costs of the above mentioned 200-Bus system would excee� $500 million thmugh 2010. The 200-Bus plus 22 mile Light Rail would exceed $1 billion through 2010 ezcluding right of way, design, engineering and contract administration. (Recall that the February 1, 1994 report indicated local twentv year roadway�pital fundinP needs of � approximately $250 million and $160 million for LOS C and D, respectively. ) Shortage of Transportation Funding is and will remain an extremely critical issue for years to come. . __ . The primary options available to the Boazd of Supervisors as presented in the February 1, 1994 are restated with appropriate revisions: 1. Take no action; 2. Direct staff to initiate the public hearing process necessary to revise the 2010 General Plan to LOS D standard and determine approximate $100,000 funding - source for EIIZ process; 3. Direct staff to initiate the public hearing process necessary to revise the impact fee program to fund LOS C; or � 4. D'uect staff to further pursue revision of the 2010 Circulation Flement and to provide a future status report. . Option Number 2 would require the preparation of an EIR with estimated costs of $100,000 to be borne exclusively by the County and 9-12 months to complete. There is no known funding source at tnis time. Q►ption numi�er 3 would involve fuliiier `review of %e alternatives to fund � LOS C, potential effects of TCM "credits" and coordination with 'the City of Bakersfield. The time-frames of both Options 2 and 3 would probably overlap and potentially be inconsistent with work to be done by Kern COG. � Option Number 4 appears to be most desirable at this time for the following reasons: Kern COG has just started an extensive project involving an update of the Regional Transportation Plan (RTP) and the Congestion Management Plan (CMP) including a consultant contract for preparation of an EIIt. This process shall be completed by September/October 1994 and shall for the first time incorporate new air quality conformity requirements,� the above-referenced new TCM program and requires a financially constrained Transportation Impmvement Plan (from currently identified funding sources). . ; . �--�-_._:. -. Board o[ Supervisora March 29, 1994 Page 4 Kern COG has also affirmed its intention to perform a comprehensive analysis of tiansportation fa�cility nceds and funding options available in Fiscal Year 1994/95 as part of their role as Regional Transportation Planning Agency. Kern Transportation Foundation is currently worldng to develop a County-wide organization committed to resolving our transportation needs. The Foundation intends to build an education pmgram which is; consistent with, and supportive of, the analysis currently underway. Thus, at the conclusion of Fiscal Year 1994/95 as a comprehensive analysis of available options ___ _=. shc��ld_b� c.�a�plete, a C�unty-wide publi� dialogue relative to the policy choices avail.able well underway, and, hopefully, an emerging consensus relative to appropriate local actions necessary to build and maintain a balanced transportation system. T�iEREFORE, TT IS RECOMMENDED that the Board of Supervisors provide policy direction to staff, and receive and file this report. Sincerely, � " �7ce1 ' 'chs . ' irector JH:LI.N:dc BLi.B3 Attach. cc: County Administrative Officer City of Bakersfield Plan For Gmwth Committee Mailing List _ - - ---'I'R�iD; PADS___ . _ _ _____ _ .- • _.3...^ . v�.:.r. � I � CITY OF BAICFr�SFiF%D � City Councrl � Goals, Ob�e��JVes and Ac�ion State�nen�s GOAL � 1: EIUHANCE 7HF CtTY'S TAANSPORTATION NEiWORK 1. Maintain and improve ihe quality of existing, surface streets arrd arteria/s a. synchronize traffic srgna/s b. p/an new irrfrastructure to mairrtain "Service Level C" as a goa/ 2. Support the development of beltways a. secure necessary rights-of-way and adequate funding 3. SuAport and assist in ihe development of new rail systems 4. Promote and encourage puti/ic transportation 5. Suoport efforts for adeauate air irans,00rtation , GaAL �2: PROVlDF OUALITY PUBLC SAFFi'Y SFi?V1CFS 1. Exp/ore ways to fund aoditional pofice and fire services 2. Suoport communinr-orienred poircmg a. implement crty-wiae eiforts to address gangs and drugs . b. exoand nergn6ornooa warch 3. Desion a graifiti prooram that educates the cammunriy and actnrery enrorces eradreaUon a. organrze communriy volunteers Drart �4: February 10, 1994 � _ - 1 �> _,_,.�; _ City 'of �oicer:field TRANSMITTAL SUP Date...�?.. _....�....�..." ��:........._.........._ To........�l.�1,� ...�Q�p�'... ....��.t:%1'.._.. . . . . .Cx�'�' ............................�... _ From... ��O:.�l�.... .-�-- �-� . .... .............................�--....................... _.._ For Your:= �/' ❑ Signature ❑ Action L� Information ❑ File Piease:— J" ❑ Return O See Me O Follow Up ❑ Prepare Answer Copyto :..................................................................................._........__.._........._. Memo: T�J�C�f:�T.....�?i,��_�...��.1.�_...T�.........._.._.__ ........SEE... -C.F.�.L�........�`.-_...1_99� _�S�Sµ/�P1t�lG�.__._...._.. ........�P, AS....A.�C���.-.. �R� ..o�E..�.. !��.._.._....._.. ....... �.?�......�.�...�T... C�os E�.... To.....PpR�.�..1. j�.._._.._._....._ ----�-�T�-�---�-:�1�5....�� ��=......(M.►.� �.!1[�A�....��5_._. __. ...---...T...o..._..:�uX:���...��u..=:...-- .t�...�s---.��nw±�� .................... ...... W��:�-:....����....`�ou....�s`��� ...................._.........._.............. .................................. . ,� _ -- -1� � i KERN COUNTY - - WATER AGENCY March 18, 1994 Direccors: Fred L Starrh Division 1 Tecry Rogers Florn Core, Director D���s�o� 2 City of Bakersfield Pecer Frick Department of Water Resources President 1000 Buena Vista Road Division 3 Bakersfield, CA 93311 Michael Radon Division 4 Adrienne ]. Mathews Division S Henry C. Gamett Division 6 W. T. Balch Divuion 7 Thomas N. Clark General Manager RE: Dry Year Operations in 1994 Dear Florn: � �l .. . il// : ` _ ��."',�' `' . ,,., :� rr c�;- +- 'l:^..Tr;-.. �'hr����� ,;F_;?C�rr;"�� . :;-: �� ��� �pR 2 81994 �� YY MANAGER'S O�FECE Up until last week we anticipated replenishment in the Kern River Channel of up to 14,000 acre-feet of 1994 SWP water. Now the number is down to 12,000 acre-feet and the recent USBR allocation of 6096 Class I(32% overall) has led Kern- Tulare to tentatively request repayment of up to 9,000 acre-feet of prior deliveries to ID4. So, for a11 practical purposes, we appear to be out of the river spreading business until conditions improve for the feds, the state or both. ]ohn F. Stovall �e Truxtun Lakes operatioas are marginal in this scenario but I do not General Counsel _ _ contemplate any changes there until we discuss the matter with the Urban Bakersfield Advisory Committee in April. Also, by that time we will have a better handle on water supply. Mailing Address: P.O. Box 58 Bakersfield, CA 93302-0058 Phone: 805/634-1400 Fax: 805/634-1428 However, you aze requested to commence storing, for delivery later in the year, all Kern-Tulare and Rag Gulch water not required for treatment plant flow and a minimal delivery to Truxtun Lakes. ` We are awaze that this is contr,ary to the original and modifie� delivery scheciule and we are prepared to replace the incremental evaporation losses by increasing the balance owed by ID4 to the Truxtun Lakes exchange. Also, the current generous deliveries w Truxtun Lake should be curtailed because they are inappropriate in a dry year scenario. Your proposed outlet pipe project may fit nicely into this summer's operations. Another conservation mode would be to dry the river below Rocky Point and use the Carrier Canal for delivery to ID4. Also, Rosedale has advised Kern-Tulare that they wish to make their annual payment for purchase of Kern-Tulare's capacity in the form of 4,000 acre-feet of Kern River water delivered to ID4 in Kern-Tulare's name. The proposed delivery period is October 1994 through February 1995. I � I Y .q - T._�?>� Florn Core � March 18, 1994 Page Two a assume you may have had input in this scheduling since it compliments the City's March-September modified delivery schedule for Kem-Tulare and Rag Gulch water. If there is any flexibility in this Rose�ale delivery schedule, it may be more useful in mid to late summer to meet Kem-Tulare's needs by direct delivery to Arvin- ' Edison. In spite of all this dreary information, I still plan to run ID4 water past Beach' Park on May 21 and also possibly May 7 for the "Project Clean Air Rally" if that is appropriate. I thing it would be a more efficient use of both money and wafer if� we use the ICem-Tulare/Rag Gulch river deliveries for brief runs on these two days rather than activate the now idle CVC. I understand you have typical weekend cuts to contend with anyway. Please call if you wish to discuss this or the above matters. Very truly yours, �— Robert K. Bellue Chief Engineer RKB/bla _--- �-- �.: -.1���. � ~ C� Also Operating: Frezier Mou�tein Community HeaMh Center 3545 Mt. Piras Way Fraziar Park, CA 93225 Kem River Heaflh Center 67 Evans Road Wottord Heights, CA 93285 East Bakersiield Community He.nn c��se. 234 Baker Streat 8akersfield, CA 93305 MeFarland Communify HeaHh Center 308 Loekwood Ave. McFarland, CA 93250 Death Ve�ley Heekh Center Old Hiway 127 PO 0ox 158 Shoshone,CA 9238d Homeless Heekh Care Center 1800 East Tru�ctun Ave. Bakersfield, CA 93305 Proyrams Ineludinp: • wnc �,z i�uo�s� • Heafthy Stert-Black Infant Perinatal Program • Maternal(Chikf Outreach RogramJCPSP • ISE / ENABL • CHOP • Family Planning • Better Families • Kern Lite�ine Projed • HIV Consortia � Fiscal Agent • ElderLi(e (Developmental ADHC) Clinica Sier�a Vi�t�, Ir�c. PO Box 457 • 8787 Hali Road • Lamont, Ca 93241 March 23, 1994 Jake Wager, Director Community Development Department City of Bakersfield 515 Truxtun Avenue Bakersfield, CA 93301 Re: Proposed EBCHC - Lakeview Avenue Dear Jake: IV� � � \� r .. �^ � � � ^d `J d � 4 � -�'s{,�+" � �_ k Y The purpose of this correspondence is to bring you up to date as to the status of our future clinic on Lakeview Avenue. 1) Land - As of todays date, we have pretty much abandoned the idea of acquiring the land north of Clarendon. We have reached an impasse with the owners there, who are still very bitter about the City's decision to condemn their property many years ago. I have eniisted the assistance of inembers of the community, as well as current and past members of the Council, to try to heip convince these folks that our price was fair. All of this to no avail. 2) Engineering - We have completed our engineering studies S�bs,a;e��: with Porter Robertson. It is likety, based on these reports and CKemn C iy HtyeaMh Ce�en of drawings, that we wili not have as much diffieuity .with the parking �, °e'�°�^�e ^°°. requirements as earlier anticipated. 8akersfield, CA 93304 � • Bakersfield • Delano .R�ae°`�` 3) Architecture/Design - Our architect continues working on two Toiye�elndianHeatlhCenten o tions; one inciudin onl the existin arcel of land; and an (Sea 330) p' g y 9 p BishopxCA993515 alternate including the additional space afforded to us with the (3locations:inyo&MonoCounties) Purchase of the property north of Ciarendon. We have now advised him to proceed forward with finishing the design on the proposed construction incorporating only the land we now have title to. Business: (805) 845-3731 FAX: (805) 845-4511 TDD: (800) 342-5833 Providing medical, dental and health education to the peopfe o( Kern and Inyo Counties /or over 22 years. - _�=�; �. � Jake Wager Paqe 2 4) Tax Exempt Status - We have now filed for tax exemption status with the county assessor on ail parceis. 5) Financing - I have now received a formal letter of commitment from the Nationai Cooperative Bank for permanent financing for this project. We have initiated discussions with our local bank regarding construction financing and now with the permanent "take out" financing letter we wili be able to firm up construction financing. 6) Construction - I have had meetings with a couple of contracting firms. I am discussing with them a design/build construction management arrangement, each with a fixed/guaranteed "not-to-exceed" maximum. As soon as the preliminary design work is finished we will be prepared to execute a construction contract. I hope this captures the current status of affairs regarding this project. Will keep you posted as things continue to develop. SWS:rp e:�wp�sw,ocrrMerensa Very truly yours, � . Stephen W. Schillin Executive Director � ,:_ _ .=�. =��;)ll1l�l���,, .. �� . . MEMORANDUM �- - �7 TO: Alan Tandy, City Manager � FROM: Frank Fabbri, Parks Superintendent ��-- SUBJECT: COUNCIL REFERRAL # 13032 PARK DEVELOPMENT COMPARISON--CITY/NORTH BAKERSFIELD DATE: March 29, 1994 During Council statements at the February 23, 1994 City Council Meeting, Councilmember Brunni requested staff provide a cost comparison for park development between North Bakersfield Recreation and Park District and the City. The request was prompted by a city staff cost estimate given for development of a seven and one-half (7.5) acre park in the Tevis Ranch area and the much lower cost estimate given by the North Bakersfield staff, at one of their Board meetings, for the development of the ten (10) acre Emerald Cove Park in the Riverlakes area. ' At the December 1993 City Council meeting an additiona12.5 acres of land was purchased in the Tevis Ranch area to supplement the existing 5 acre park site owned by the City. At that time Councilmember Brunni was given a figure of $500,000 to $600,000 to completely develop the 7.5 acre site. These development costs are calculated by Public Works and are based on bids received from current Park or Public Works projects. The costs are adjusted for inftation each year by the Council. The Ciry's current cost estimate for park devetopment is $75,000 per acre without street improvements and $89,000 per acre with street improvements. Actual park deyelopment costs are determined at the time of construction and varies according to the selected improvements. At the February 1994 North Bakersfield Parks and Recreation Board meeting the Board approved an expenditure of $162,000 plus a tree grant for $20,000 for ap rtial development of the 10 acre Emerald Cove Park. The trees would be planted by volunteers. Upon discussions with the North Bakersfield staff the $182,000 will cover fine grading, electrical service, security lights, irrigation, turf and trees. Their cost estimate to develop the entire site is $605,000 and does not include street improvements. Attached for your information is the current City park development cost estimate by line item. Also included is the line item cost estimate for the Emerald Cove Park which was provided by North Bakersfield Parks and Recreation District. Please keep in mind the per acre cost of each item will differ between agencies because they are estimates based on standards and preferences of the agency and design engineers. Fxamples are: The City requires a booster pump for irrigation purposes at a cost of $21,000 and North Bakersfield generally relies on static pressure; design/development/personnelcosts for the City is $3,000 per acre, while North Bakersfield has no itemized cost breakdown. When North Bakersfield constructs a restroom facility it contains a restroom; concession stand, and storage room at a cost of $130,000; the City builds only a restroom and storage facility for $85,000. � Page 2 of 2 29 March 1994 COUNCIL REFERRAL #13032 North Bakersfielc!'s park development costs are estimated by the most recent park development project completed. They do not list item by item as we do in estimating development costs when constructing a park. It is the City's objective to include many of the same amenities in each park, but with a different theme which will have an affect on the total development cost. FF:pah cr#13032 cc: Lee Andersen, Community Services Manager Allen Abe, Assistant Parks Superintendent Georgina Lorenzi, Business Manager Fred Kleopper, Acting Public Works Director ; � CITY OF BAKEFiSFIELD FEE FOR THE DEVELOPMENT AND IMPROVEMENT OF PARKS BY THE CITY OF BAKERSFIELD 1. EARTHWORK/GRADING (F)(FLAT, HII.LY, PLAYFIELD, ETC.) 2 . UTII..IT'Y (ELECTRICAL/WATER/SEWER) � 3 . IRRIGATION SYSTEM (� A. HEADS 102 @ 130EA. $13,260(17HDS/AC.) � B. VALVE - (12 VALVES) C. BOOSTER PUMP (1 PER PARK) D. MAIN LINE (900 FI'. AT $3.90/FT.) E. LATERAI.S II I', F. MISC. WIRES, FITTING, (GLUE, TAPE, ETC) G. QUICK COUPLER VALVE (9 @ $44/EA) H. IRRIGATION CONTROL CLOCK 24 STA. (1) HT SYSTEM F 8 POLES OR 1/2 POLE/AC. 4 . SECURITY LIG ) c )i 5 . UTII.ITY BUILDING (STORAGE ONLY) (F) (i) 6. RESTROOM FACILITIES FOR ITEM #5 (F) (PLUMBING, ELECTRICAL, FIJfTURES 2M, 2F) 7 . PARKING LOT (30 CARS) (F) (W/LANDSCAPING) 8 . CONCRETE WORK;INTERIOR/DRIVEWAY & MOWSTRIP 9 . PICNIC AREA (CONC. SLAB) A. SINGLE NOOKS 12X30 =$2.30/SQ.FT. (3)(1BBQ,1 TABLE) B. DOUBLE NOOKS 20X20 =�2.30/SQ.FT.(2)(1BBQ,2 TABLES) 10 . BARBEQUES A. B.B.Q./PICNIC AREA - (504/EA.X6) B. TABLES - (600/EA. X 6) 11 . LANDSCAPE PLANT MATERIAL A. TREE (24"BOX) $2A0 EA. (108 TREES/AC.) B. SHRUB (S GAL) $12EA. (145)(1,740) C. LAWN(SEEDS) 2b1,360 S.F. @10 PDS/1000(435.6)X$2.025/PD. D. GROUND COVER (FLAT'S) (SOX50)(2,500)S.F. 12 . DRINKINGFOUNTAINS (3) A. 1 - HANDICAP B. 2 - STANDARD 13 . MiJLTTGAME SLAB (1) (60X120) BASKETBALL $5,000 $30,000 $3,637 521,822 �2,210 �608 53,510 $585 $668 �2b0 $66 a270 $5,117 $5,800 58,333 $6�000 $3,154 $720 asoa �600 $3,600 5290 $882 $2b0 $351 $3,240 $13,2b0 $3,648 $21,060 $3,510 $4,008 $1,560 $396 $1,620 a30,702 534,800 a49,998 a36,000 �18,924 �4,320 $3,024 $3,600 $21,600 $1,740 �5,292 �1, 560 �2,106 $19,440 I: . , ,I ` I� ; CITY OF BAKERSFIELD FEE FOR THE DEVELOPMENT AND IMPROVEMENT OF PARKS BY THE CITY OF BAKERSFIELD 14 . PLAYGROUND EQUIPMENT A. SLIDFS, SWINGS, SAND, TRASHCANS, ETC. B. SHADE STRUCNRE (1) C. CONCRETE VARIES (45'X50'X$2.70 S.F.} D. BENCHES (5) @ $465/EA. 15 . SIGN/MONUMENT WALL (5'X12') (1) 16 . DESIGN/DEVELOPMENT/PERSONNEL 17 ". 1/2 STREET IMPROVEMENTS ON 2 SIDES OF PARK SI'TE A. 1,100 LF SW @ $15.75/I,F B. 1,100 LF C&F @ �10.00/I,F C. 1,100 LF PAVM'T @�2.00/SQ FIY(24 FI'' 1,100 "$2.00) ESTIMATED SINGLE FAMII,Y COSTS & CONSTRUCTION COSTS PER ACRE $6,400 $38,400 $2,000 512,000 $1,012 $6,072 �388 $2,328 $2A0 $1,200 $3,000 $18,000 $2,888 $17,328 $1,833 $10,998 $8,800 $S2,8Q0 EFFECTTVE 10-17-90 $610 $82,186 $493,116 EFFECTIVE 08-2A-92 3-92 CPI 4.20%" $645 $85,638 a513,827 EFNBCTIVE 09—01-93 3-93 CPI 4.00%' $670 $89,063 $534,380 •FEES ADJUSTED BY CPI. • FEES ALSO ADJUSTED FOR 1990 FEDERAL CENSUS POPULATION DATA. GENERAI, NOTES: —THE ABOVE COST PROJECTIONS DO NOT INCLUDE LAND ACQUISITION COST. — ITEMS #6 AND #7 MAY NOT OCCUR AT EACH PARK. _ . . <, I', I� NORTH BAKERSFIELD RECREATION AND PARK DISTRICT PARK DEVELOPMENT COSTS �� �„ EMERALD COVE PARK QUIMBY COLLECTED (INCLUDES INTERES'I� LAND ACQUISITION 10.4 ACRFS (NE'1� FINE GRADING @ $1,000/A TURF @ $3,000/A IRRIGATTON @ $9,000/A ELECTRICAL SERVICE/SECURITY LIGHTING FIELD GAME DEVELOPMENT RESTROOMS PARKING LOT ' PICNIC SHELTER/TRELLIS CHILDREN'S PLAY AREAIPIRATE SHIP STORAGE .PICNIC PADS 4 @ $3,000 MULTI-USE COURT W/LIGHTING SIDEWALKS/OUTDOOR STAGE VOLLEYBALL (TURF) SHRUBS, GROUND COVER, ETC. QUIMBY BALANCE , VALUE OF TREE GRANT � TOTAL $ 394,900 372,900 $ 22,000 $ 10,400 $ 31,200 $ 93,600 $ 26,800 $ 162,000 $ 20,070 $ 15,000 $ 110,000 $ 32,000 $ 60,000 $ 80,000 $ 20,000 $ 12,000 $ 50,000 $ 36,000 $ 3,000 $ 5,000 $ 423,000 �- � $ 605,070 il _ `� � ._; ��I r. _ i • B A K E R S F I E L D PUBLIC WORKS DEPARTMENT MEMORANDUM TO: Alan Tandy, City Manager FROM: Fred L. Kloepper, Assistant Public Works Director `��" DATE: March 25, 1994 SUBJECT: City Council Referral Record #12508 Chester Avenue/8th Street Signal Warrants - Final Update (Ward 1} Our Traffic Section has completed warrant analysis fox the above location. The results indicate the location meets three warrants; "Interruption of Continuous Traffic," "Four Hour Volume," and "Peak Hour Volume." The location will be added to the list of warranted signal projects for future funding. This should suffice as the final update of this refenal. REF12508.FLR Attachment RECEIVED MAR25G� CITY MANAGER'S OFFICE -=---�—� � � x. , -,� n M e m o r a n d u m T r a f f i c E n g i n e e r i n g DATE: March 23, 1994 TO: FRED KLOEPPER, ACTING PUBLIC WORKS DIRECTOR FROM: ST.EPHEN L. WALKER, TRAFFIC ENGINEER ���G�� SUBJECT: COUNCIL REFERRAL NUMBER 12508, CHESTER/8TH SIGNAL WARRANTS, FINAL UPDATE. Ward One. A review of the intersection to verify previous warrant analysis has been completed. Minimum volume warrants are satisfied for 3 of 11 traffic signal warrants. A project to install a traffic signal will be added to the list of warranted signal projects for future funding. BACKGROUND INFORMATION: The location was reviewed by the Traffic Engineer earlier this year in response to a Council request. Based on existing available traffic counts, the intersection appeared to meet some volume warrants. No accident warrants were met. To verify the Traffic Engineer's estimate, a new study was ordered. A complete analysis was done with new traffic counts, a new review of accident records, speed surveys and site review. The results of the new analysis indicate that the "Interuption of Continous Traffic" warrant, the "Four Hour Volume" warrant and the "Peak Hour Volume" warrant were met. These warrants are intended to accomodate minor side street traffic that may experience delay crossing or entering the main street. The intersection has a good accident history and accidents were not a factor in this study and the "Accident Prevention" warrant was far from being met. The intersection has been added to our priority list for future funding. No further action required on this referral. cc: Traffic File - Council Ref: Brad Underwood Ward 1 file saved under d:\wp\CHSTR8TH.uAR � B A K E R S F I E L D Alan Tandy • City Manager March 29, 1994 Mr. Larry D. Smith 9712 Green Oak Place Bakersfield, CA 93311 Dear Mr. Smith: Your letter of March 21, 1994, to Councilmember Conni Brunni, has been referred to my office. First, I would like to applaud your group's efforts in van pooling to work. The City of Bakersfield does encourage this type of activity, and realizes its value to our community. Second, we have removed the "no parking" signs along Allen Road. I am sure that with your group's effort to keep the early morning noise to a minimum, there should not be any further problems with your parking in this area. If you should have any questions, please do not hesitate to contact me. Sincerely, ��� �� Alan Tandy City Manager AT. al b cc: Councilmember Conni Brunni Honorable Mayor and City Council Fred Kloepper, Public Works Dept. City of Bakersfield • City Manager's Office • 1501 Truxtun Avenue Bakersfield • California • 93301 (805) 326-3751 • Fax (805) 324-1850 � —_=� "� ,. • B A K E R S F I E L D MEMORANDUM T0: KERN COUNTY MAYORS KERN COUNTY CITY MANAGERS FROM: MAYOR BOB PRICE, BAKERSFIEI ALAN TANDY, CITY MANAGER SUBJECT: JOINT MAYOR/MANAGERS MEETING April 1, 1994 The Ci ty Manager' s Associ ati on met on February 25, 1993 i n Bakersf i el d to di scuss the issue of the County's new policy regarding annexations which will significantly impact all cities. That topic ►vas again discussed among those City Managers and Mayors attending the Kern County Association of Cities meeting in California City on March 24th. The County is.proposing a substantial revision to the property tax split policies that have been in effect since 1978. They are demanding that the County retain approximately 80qo of the property tax and 809'0 of Sales Taxes. Cities would be allowed to continue collecting all other taxes normally associated with annexation. The provision of Sheriff and Fire contract services are not affected by this formula. In exchange for all this, we are told, the County would then rely on the judgement of all cities in their annexation policies and will not oppose annexations. It appears that the only way cities will be able to annex unincorporated areas is if we allow the county an extraordinarily high revenue capture on every annexation. Not only is this proposal unfair to cities but it reflects the County's desire to act just as the State has done by looking to cities to solve the County's fiscal problems. Many of the assumptions made in the County's proposal are flawed. A copy of a memo to the City Manager's Working Group on Annexations is provided for your information. As yoU can see all cities would lose considerable revenue under the County's proposed policy. City Managers have been discussing this issue with the County for several months and have not arrived at a reasonable resolution of the issue. The implementation of this new county policy is contrary to attempts by the Cities to work cooperatively together with the county to effectively address concerns about annexations and to generate new ideas and approaches to efficiently provide public services. The County has approached annexation negotiations with a divide and conquer strategy. One by one, cities would go in with an annexation - the County would threaten deniai unless their 80%/80% proposal is accepted. After a few cities have conc2ded, the potential opposition group is reduced in size and strength until there is not enough cohesive opposition to get them to change the policy. Their primary focus appears to be keeping as much revenue as possible while shifting ser�vice responsibiliLies to cities. , —� � � _ �.-=�= -- � KERN COUNTY MAYORS KERN COUNTY CITY MANAGERS April 1, 1994 Page -2- This policy would also leave developers in limbo until the end o annexation process. They cannot rationally plan to be in the City, they cannot guess the outcome of the negotiations. f the lengthy or not, since Some cities have many annexations - others may not have them immediately. In the end, however, every city in the County can be negatively impacted by this issue. At the Februar�y 25th City Manager's meeting, there was considerable discussion about cities working together to overcome problems associated with processing of annexations, tax distribution, and other issues involving City/County cooperation. It was suggested that it might be effective to have periodic meetings with both the City Managers and Mayors of each City in order to brief policy level officials on the details of these issues so we can work together to effectively address and resolve them. It was suggested that a central location, such as Tehachapi, would allow for the most participation by all Kern County cities in such a meeting. A meeting should be scheduled as soon as possible in April so we can begin to deal with these important issues. We will place some calls to try and establish a time when as many Mayors and Managers as possible can meet. It is expected that the meeting would begin around 10:00 a.m. and would continue through lunch and into the afternoon, depending on the length of the agenda. It is anticipated that the agenda would include the following topics: 1. Kern County Annexation Policy - LAFCO 2. Revenue distribution upon annexation 3. Audit of County revenue distributions 4 5 Ideas for Kern County Cities to work together State Budget impacts on Cities If you have any other issues you would like to include please contact my office at (805) 326-3751 and we would be happy to include them as part of the agenda. .alb � ` �