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HomeMy WebLinkAbout08/27/99 BAKERSFIELD CITY MANAGER'S OFFICE MEMORANDUM August 27, 1999 TO: HONORABLE MAYOR AND CITY FROM: ALAN TANDY, CITY MANAGER SUBJECT: GENERAL INFORMATION 1. We met with the County staff on CSA-71 this week. I believe we are headed toward a positive completion of this contract in the fairly near future. 2. EDCD met with a downtown property owner this week who is pursuing two national tenants; one is a food and beverage chain, and the other is a national technology firm. Staff also met with a new individual representing a developer who is interested in locating a grocery store in southeast Bakersfield. Their focus appears to be on Union Avenue. 3. The Council approved a General Plan Amendment and zone change for the Cooper's Nursery on Stockdale Highway on August 11th. As a follow-up, Coopers is planning to donate a strip portion of the property west of the their nursery to the City for use as a parking facility for the Kern River Parkway. The land donation will be considered by the Planning Commission for it's compatibility with the General Plan on Sept 2nd. The agreement to donate the land will go to Council on Sept. 8th. 4. We were recently contacted by the Mayor of the City of Tehachapi regarding City support and co-sponsorship with other Kern County cities of a Police, Fire and Local Government Service Funding Initiative and a resolution regarding the distribution of proceeds from the Tobacco Settlement MOU between the tobacco companies and the State to include cities. The Initiative proposes shifting'3 of the 6 cents of sales tax received by the State to fund local government services in addition to current 1 cent of sales tax funds allocated to local government. Both items were presented to and approved by the League of California Cities Revenue and Taxation Committee (Chaired by Mayor Price) on August 26th. The Kern County Association of Cities also voted to support them at their August 26th.meeting in Tehachapi. The proposed initiative and resolution will be reviewed by the Legislative and Litigation Committee, and they will make a recommendation to the City Council regarding further action by the City. Detailed information on each item is included for your information. Honorable Mayor and City Council August 27, 1999 Page 2 5. Congratulations go out to the Recreation and Parks and MIS Departments for the awards from the National Recreation and Park Association in the categories of Best Print Catalog and Best Website/Homepage Promoting Recreation. 6. An update on EDCD activities during the second quarter of 1999 is enclosed for your information. AT: rs cc: Department Heads Pamela McCarthy, City Clerk Trudy Slater, Administrative Analyst 08/24/99 TIJ-E 09:44 FAX 505 822 8559 CITY OF TEHACHAP ~001 JA~)N D. CAUDLE JOHN H.E. ROldBOUT$ CH Manager Mayor DAVID A. JAMES, REA PHILIP A. SMITH Dir. of Planning & Econ. Dev. Mayo~ Pro-Tempe~e MICHAEL M. BI.AZENSKI, CPA MARIANA B. TEEL Rnence Direotor Council Member OENNIS WAHLSTROM JAMES O. FRANKLIN Public Works Director Cour~ll Membe~ A. A~ ANTHONY WES KITCHEN Fire Chief Coufteil Member THOMAS F. SCHROETER JEANETTE M, HAUBRICH-KELLEY, CMC City Attorney City Clerk REX A. MA~ON ROSE B. FRENG City Engineer City Treasurer FACSIMILE TRANSMITTAL SHEET 7 $'z *' I[~RGENT [~ FOR REVIEW I~IPLEAS£ COMMENT (-~IPLEASE REPLY tv[ SAG - ' ·,. Thc information contained tm'ein and at~ompanying documents arc intended only ~r ~ ~ and bco~fit of the pcmon named on this covcr shoot. ~ information contained hc~ein is cont'Mcntial and any use of this information by anyon~ othcr than thc person named heroin is strictly prohibited, lfyou have re~-ivcd this tclccopy in error, plea.se call, (661),822-2200. 115 SOUTH ROBINSON STREET · TEHACHAPI, CALIFORNIA 93561-1722 · (661) 822:2200 E-MAIL: tehachOlightspeed.net CITY OFFICIALS FAX (661) 822-2197 FAX (661) 822-8559 08/24/99 TUE 09:45 FAX 805 822 8559 CITY OF TEHACHAP ~002 p~.J~-J.~-lcJg~ ~.:L~] 5~ 9:]5 b--'cJ12 P.I~! CITY OF COALINGA FACSIMILE TRANSMITTAl_ FORM Date: August 13, 1999 TO: League of California Cities ("LoCC") Attn: Yvonne Hunter Fax No. (916) 658. 8240 Phone No. (916) 658- 8242 E-mail: huntery~cacities.org From: George Eries, City Manager Fax No. (559) 935-5912 155 West Dudan Coalinga, CA 93210 Phone No. (559) 935-1533 E-mail: citymenagerl~coalinga.com · Number of Pages (including this Transmittal Form): Three (3) Message: Re: Pmp0sed LoCC Resolution m: distribution of proceeds from Tobacco Settlement MOU, Following up on our telecons Wednesday and yesterday, set forth on the following page is a 'revised' Resolution for consideration by the LoCC Policy CommRtee, and. turn. by the General Resolutions Committee and General Assembly at the Annual Conference in October, please note that, in dlscussions since this subject first came to our attention at conferences over the last ~o weeks, Mayors. Councilmembem and Managers from several cities have expressed Interest in and support of the concept of a resolution of this Sort. Thus, while the City of Coaiinga may be noted as the Sponsor of Record at this time, it is anticipated that other Cities may wish to become co-sponsom over the next few weeks, as time permits more information sharing and consultation. *~)8/24/99 TUE 09:46 FAX 805 822 8559 CITY OF T~HACHAP ~]003 RLIG-16-1999 01:29 ~c_:_:d 9:35 5'91~ P. Fax from City of Coallnga Page 2 of 3 "WHEREAS, the governing bodies of the State of California, its 58 Counties, and its four Largest Cities, through a Tobacco Seffiement Memorandum of Understanding ("MOU") developed by their attorneys in 1998, have agreed t~ divide among themselves by a specified formula some $25 billion in anticipated revenues in the form of payments from Tobacco Companies over the next 25 years under the MOU; and WHEREAS, it'[s per(;eived that such anticipated revenues may be considered by et least some State officials to be an offset or relmbursernent for the $4 billion + of tax receipts which have been redirected by the State. in the 1990's to date, to the State Treasury from the previous distribution to Counties, Cities and other local-agencies; and WHEREAS, the MOU provides for four large Cities and 58 Counties to receive some $12.5 billion in anticipated revenues over the next 25 years, but does not provide by formula or otherwise for any of the other 469 of California's 473 Cities - from whom the bulk of the "redirected.* $4 billion to date has been taken - to receive even a penny for their residents; and WHEREAS, it would seem most appropriate that all 47;3 California Cities be equitably included as recipients (or 'payees") of revenues received under the Tobacco Settlement MOU, and that any reimbursements to those local governments and agencies which lost revenues to the State in the 1990's be made on an equitable basis proportionate to the revenues so Io~t; now therefore, it is RESOLVED, by the General Assembly of the League of Califemia Cities, assembled in Annual Conference in San Jose, October 12. 1999, that the League assist its interested member Cities to achieve guaranteed appropriate, fair and equitable shares of Tobacco Settlement revenues currently anticipated to be received by the State and Counties, and due under the Memorandum of Understanding ("MOU") between the State of Califomla Attorney General and four Cities and 58 Counties of the State; said assistance could be in the form of LoCC sponsored legislation. LoCC support in negotiations between Cities and their respective Counties, or by other means; and, it is Further RESOLVED, that a mechanism be set up such that all proceeds and revenues received from the Tobacco companies be placed in trust funds, or other appropriate instruments, immediately upon receipt from the Tobacco companies, for payment only to the appropriate payee(s) (i.e. State, Counties and CRies), so that no agency in the future can divert any such proceeds f~om the appropriate payee, without that payee's prior agreement In writing." 08/24/99 TUE 09:46 FAX 805 822 8559 CITY OF TEHACHAP [~004 RLIC.--16--1999 0~,: 29 559 935 5912 P. 18 Fax from City of Coalinga Page 3 of 3 Please note that lhe first 'RESOLVED" paragraph of the above proposed Resolution contemplates two general types of options: 1. Either legislation (which may or may not be an adequate instrument to 'oorrect, the existing MOU). For example, State legislation could provide for distr~ution to the (other 469) Cities of (a large portion of ) the State's ~tam of the Tobacco Settlement revenues (I?l), or could provide for the Counties to distribute annually to the Cities payments equal to some portion (say, proportionate to incorporated vs unincorporated populations) of the Counties' receipts of monies under the MOU. 2. Or, some type of contract (or amendment to the MOU) which provides adequate assurances of appropriate payments to the Cities. Please note that the second 'RESOLVED" paragraph is intended t° provide for a mechanism to prevent any future unilateral changes tothe distribution of Tobacco Settlement revenues, once the Cities have secured an appropriate fair share. Stated another way, the second paragraph is intended to avoid a repeat of the recent threat to Cities' revenue streams, such as the reduction of Motor Vehicle License Fees. Some arithmetic, may help put this 'issue" in perspective. For example, the State Demographer's estimate of the State's population as of January 1, 1999 is over 37.7 million. Assuming a perhaps generous 6% annual growth, the projected population at January 1, 2000, would be about 35.7 million. Using this projected 35.7 million population, the $25 blilion estimate of Tobacco Settlement revenues for California would amount to about $700 per resident over 25 years, or about $28 per resident per year. If just.one-fourth of this amount were distributed to Cities on the basis of population, a City of 10,000 population would receive $70,000 per year, or $1.75 million over 25 years from Tobacco Settlement' revenues. A City of 5,000 population would receive half those amounts ($35,000 per.year); a City of 20,000 population would receive twice as much ($140,000 per year); etc. Finally, it is understood that "sponsors' of this proposed Resolution will have an oPportunity to participate In LoCC Policy Committee reviews, scheduled for later this month. It would be much appreciated if you could confirm same, and give as much notice as poss~le of such Policy Committee review meetings, so that various parlies interested in this resolution could arrange to participate. Many thanks for your help to date. Loo~lng forward to working with you further. 08/24/99 TUE 09:47 FA~ 805 822 8559 CITY OF TEHACHAP 9005 -1-0-99 03:30P c~ty of taft I~-u ~r.n~ August 10, 1999 ~u~o Frances Medema ~zmA League of California Cities ~= ~.~ao 1400 K Street .=~..~ Sacramento, CA 95814 ~ Deer Ms Medema: ~=~u~ As you know, the Kern County Association of Cities (KCAC) is a proponent of the Police, Fire and Local Government w~co Service Funding Initiative which was p~esented to the League's Revenue and Taxation Committee for consideration in March. =wo~u:t~ At a June meeting of a Revenue and Taxation subcommittee ~,~a,,~ m appointed to study this issue, KCAC was asked to submit a f~ resolution of support for consideration by the Revenue and r~a.=~ Taxation Committee and the Public Safety Committee and, ~c~ ~_s~J~T hopefully, by.the general membership at the League's ~ ~z annual meeting in October. I~.0, BOX ~ ~u.,m,c~ mtf Attached hereto Is a resolutio~ of the Kern County · r~.r~.a~ Association of Cities in support of the proposed Police, Fire and Local Government Funding Initiative. Please forward it to the appropriate party to assure its inclusion in the League's policy making process. Thanks lot' your assistance. Slnce~v. _ For John I~ombouts, President 08/24/99 TLTE 09:48 FAX 805 822 8559 CITY OF TEIZACHAP '. ,.,~r"~006 -'10-99 03:~1P cit~ O1~ ~&l~t Pro=osed bv Kent Coun,,ty Association of Cities ~qs. ol.utiqp Re Supportfor Police, Fire and Local G0verrlrnent Service Fundina Initiative WHEREAS the California Legislature has, for the past two decades, deprived California cities of various revenue sources including, but not limited to Business Inventory Exemption Reimbursement; Liquor License Fees; Highway Carriers Uniform Business License Tax; Bank In-Lieu Tax; Cigarette Tax; and e portion of local property tax; and WHEREAS the loss of such revenues has limited the ability of California cities to provide local government services to municipal residents and placed a substantial number of Ceiifornia cities in financial distress; and WHEREAS the California Legislature has refused to restore municipal revenue sources notwithstanding an extended period of economic prosperity With a record surplus in the California state budget; and WHEREAS the California Legislature has been unable to provide a reasonable, reliable and consistent method for funding local governments ~in California; and WHEREAS failure to resolve these issues leaves California cities to the caprice of the California Legislature on an ongoing basis; and WHEREAS the membership of the Kern County Association of Cities which includes the eleven incorporated cities of Kent County have voted unanimously to support the Police, Fire and Local Government Service Funding Initiative and to recommend that the League of California Cities do likewise; NOW, THEREFORE, BE IT RESOLVED by the General Assembly of the League of California Cities assembled in annual Conference in San Jose, October 12, 1999, that the League supports the Police, Fire and Local Government Service Funding Initiative and that it encoureges the voters of California to Bring Our Tax Dollars .Home by supporting and voting for this initiative conslitutional amendment. 08/24/99 T'UE 09:48 FAZ 805 822 8559 CITY OF TEHACHAP ~007 AN INITI,~.TIVE AMEN[:~IENT TO THE CONSTITUTION OF THE STATE OF CALIFORNIA POLICE, FIRE AND LOCAL GOVERNMENT SERVICE I[::UNDING INITIATIVE This initiative measure is submitted to the people in accordance with Article II, Section 8 of the Constitution. This initiative measure expressly amends the Constitution by adding a seCtion to Article XI thereof. PR.OPO.~I~D AMENDMENT TO ARTICLE XI SECTION 1. TITI~E This measure shall be known, and may be cited, as the Police, Fire and Local Governnlent Service FUnding Amendment. . . SECTION 2. PURPOSE AND INTENT It is the intent of the People of the State of california in enaCting this measure to provide an adequate and reliable source of funding for California dries, counties, cities and counties, schools, and other special distriCts; to restore certain local government revenue takon by the California Legislature prior to June 1, 1998; and to prohibit the California Legislature from reducing local government revenue, from transferring the cost of existing state programs to local government agencies, or from imposing the cost of new programs upon local government agencles.~ SECTION 3...FINDINGS The people of the State of California hereby find and declare that the provision of adequate local government services is critically Important to the security, well- being and quality of life of the State's citizens and to the growth and prosperity of the State and its communities and that providing a reliable source of funding for local government services is of paramount importance to the people of this State. 08/24/99 TUE 09:49 FAX 805 822 8559 CITY OF TEHAC~A~ [~008 '-* The people further find that protection of the public safety is an essential **reSponsibility of local government and that local officials have an obligation to provide adequate public safety services. Local officials are also responsible for quality of life services suCh as land use regulation, parks and recreation services, street maintenance., traffic control, building safety and similar services traditionally provided by local government ag .~ieS. .... SECTION. 4~ POLICE, FIRE AND LOCAL.GOVERNMENT SERVICE FUND a) An amount equal to fifty percent (50%) of the total sales and use tax revenue collected by the State of California during each fiscal year shall be deposited in the Police, Fire and Local Government Service Fund, whiGh fund is created by this Amendment. For purpose of this Section, sales and uae tax revenue collected by the State of California shall not include revenue derived .from any sales or use tax imposed by any city, county or city and county or any political subdivision which is collected for them by the State, whether-pursuant to the Bradley Bums Uniform Sales and Use Tax Law, the Transactions and Use Tax Law (Revenue & Taxation Code 7251 et seq.), or any other law;, nor any sales and use tax revenue collected by the State of California pursuant to Article 13, Section 35 of this. Constitution.. .. b) The Legislature shall approPriate all monies deposited in the Police, Fire and Local Government Service Fund during each fiscal year for distribution to local government agencies as follows: 1) One-third of ell monies deposited in the Police, Fire and Local Government Service Fund shall .be appropriated for distribution by the State Controller to cities, counties and cities and counties based on point of sale. 2) One-third of all monies deposited in the Police, Fire and Local Government Service Fund shall be appropriated for distribution by the · State controller.to cities, counties and cities and counties on a per .capita basis. 3) One-third of all monies deposited in the Police, Fire and Local Government Service Fund shell be appropriated for distribution by the State Controller to special districts which receive a portion of the property tax authorized by Section t(a) of Article XlIIA in accordance with law in effect on the dat.fl this Amendment takes effect. c) Should distribution of funds fr~n 0~e Police, Fire and Local Government Service Fund result in anY city, co.u. nty, city and county or special district 08/24/99 TUE 09:50 FAX. 805 822 8559 CITY OF TEHACHAP [~009 receiving 'revenue in excess of its appropriations'limit as specified in Article 13B of this COnstitution, all such i~evenue shall revert to the said fund for redistribution in accordance with Section 4(b) of this Amendment. d) In implementing this Amendment,..the Legislature.shall not reduce~ eliminate or. redirect the revenues raised by local genera! and special.taxes nor any .' -. revenue source allocated to local government agencies under law in existence on June 1, 1998; nor shall the Legislature require any local government agency to undertake any activity or to provide any service not being provided on June 1, 1998 without providing an appropriation to.cover the entire cost of that activity or serve, provided, however, the enactment of a criminal statute shall not be within the scope of the prohibition of this paragraph. e) Should the Legislature reduce or abolish the State sales and use tax below the rate in-effect on the date this measure takes effect, an amount equal to fifty percent (50~) of the total sales and use tax revenue collected by the State of California in the fiscal year immediately prior to such reduction Or abolition of the said taxes shall be appropriated from other State revenues and shall be deposited in the Police, Fire and Local Govemment Service Fund and shall be distributed in the manner specified in Section 4(b) of this AmendmenL The replacement revenues required by this paragraph shall be adjusted for inflation, for each year following the fiscal year immediately prior to any reduction or. abolition of the State sales and use tax, in p .roportion to increases in the Consum~ Price Index for All Urban Consumers maintained by the Bureau of Labor Statistics of the United States Department of Labor or any successor to that 'Index. SECTION 5. PROPERTY TAX RE~TORED TO LOCAL GOVERNMENT All property taxes collected in this State pursuant to Section l(a) of Article XIIIA of this Constitution are hereby declared to be local government revenue and shall be distributed among local government agencies in accordance with the law in effect on July 1, 1990. The distribution required by this Section may be only be altered in accordanCe'with: (i) Article XVl,.section 16 of this Constitution; (ii) a locatiOn determination made as part of a change, of organization (including an incorporation, annexation, detachment, consolidation, disincorporation or dissolution); or (iii) a local determination to modify the proportionate share of the.property tax in accordance with a modification of serviCe responsibility. SECTION 6,..~CHOOL FUNDING AND GROWTH IN FUNDING P .R. OTECTED 08/24/99 TUE 09:51 FAX 805 822 8559 CITY OF TEBACB. AP ~010 This Amendment shall not be interpreted or applied in any manner that will diminish the financial obligation of the State of C~lifomla pursuant to Prop. 98 or in any manner that will result in any loss of funding whatsoever or any loss whatsoever in the growth of funding to elementary or secondary schools in this - state or to any institution of higher learning. It is the intent of this measure that . · ..'the revenues required by Sections 4 and 5 of this measure be provided from .. ... State revenue~ and that, if those revenues are insufficient to provide those revenues and to accomplish State priorities that the squired local government funding and the requirements of Prop. 98 shall take precedence. SECTION 7. SEVERABILITY If any provision of this amendment or its application to any person or circumstance is held invalid, that invalidity shall not affect other provisions or applications of the amendment which can be given effect without the invalid provision or application, and to this end the provisions of this amendment are severable. ..SECTION 8. RELATIONSHIP TO QTHER MEASURES If anY proVision of this measure, or the applicat, ion of'this measure to any person or circumstance is held to be invalid or in conflict with another measure which is approved by a greater number of votes at the same election as this Amendment is approved, the remainder of this measure shall remain in effect. In the event the conflicting ballot measure is later invalidated, it is the intent of the' People that this measure be .reinstated and given the full forbe of law. SECT, IpN 9~ CONSTRUCTION This measure Shall be liberally construed to effectuate its purposes of enhancing loca. I government funding and reducing State influence in local fiscal affairs. DEPARTMENT OF RECREATION AND PARKS DATE: August 26, 1999 TO: Alan Tandy, City Manager FROM: Stan Ford, Director of Recreation and Parks ~ SUBJECT: NRPA National Marketing and Communications Awards Earlier today we were informed that Our program brochure and Website each earned recognition from the National Recreation and Park Association. Both the brochure and Website were entered in the NRPA Marketing and Communication KUDOS Award program. This program recognizes agencies and departments that "best market and communicate the value of recreation to the public." The actual categories that we won for were Best Print Catalogue and Best Website/Homepage Promoting Recreation. Although the department will actually be the recipient of these national awards, the credit goes to Coleen Blair, Clerk Typist, who does all of the layout and design of our brochure and Joy Colier, Programmer/Analyst, from MIS who designed and maintains the city's Website. Each of them should be recognized and thanked for their great work and for the positive image their work brings the city. The awards will be presented at a ceremony at the NRPA Congress in Nashville on October 23, 1999. c: Citizens' Community Services Advisory Committee Alan Christensen, Assistant City Manager John Stinson, Assistant City Manager Bob Trammel, MIS Director BAKERSFIELD Economic and Community Development Department MEMORANDUM August 23, 1999 TO: Jake Wager, Economic Development Director FROM: Vince A. Zaragoza, Principal Planner SUBJECT: Status of Housing and Community Development Activities This memo will serve as an update for the past quarter (April 1 to June 30) regarding on-going housing and community development projects. CAPITAL IMPROVEMENT PROJECTS 1. Neighborhood Street Lighting Improvement Project (PH H) Upgrading of existing street lights to City standards and the placement of new street lights and poles to existing residential streets in an area bounded by East California on the north, the Southern Pacific RR tracks on the east and on the south and Lakeview Avenue on the west. Design was completed last year. Installation is expected to start in August and be completed in September, 1999. Approximately $52,000 has been budgeted for this activity. 2. Chester Avenue #3 Annexation Street Improvement Project Approximately $100,000 was budgeted for street improvements for this area in FY 1997- 98. Street lights were installed in October, 1997. Remaining funds will be used for designing a water system upgrade and improving fire protection. City Public Works is the lead agency, and they requested a cost estimate from Cai-Water on 6/9/99. Construction is scheduled to take place in the Spring of 2000. 3. Casa Loma #6 Annexation Street Improvement Project Approximately $110,250 has been budgeted for street improvements for this area in FY 1997-98. Installation of street light upgrade project is 90% completed, with a scheduled completion date of August, 1999. Design for storm drains is underway with completion by the end of October, 1999. First phase of curb and gutter installation and street reconstruction to be largely completed by August, 1999. Curb and gutter and street reconstruction to be completed after the water improvements described in Item #5 are finished. P:\QTLY\4thquart99.WPD 1 4. Casa Loma #6 Fire Hydrant and Water System Improvement Project Funds in the amount of $189,750 (FY 1997-98) for design and construction of fire hydrant installation and water line upgrade have been budgeted for this project. Design will begin after approval of a project agreement between City and Cai-Water Company. City Public Works is the lead agency, and they requested a cost estimate from Cai-Water on 6/9/99. Construction is scheduled to take place in the Spring of 2000. 5. E1 Toro Street Improvement Project Funds in the amount of $15,000 (FY 1997-98 Amendment #3) are available for design and installation of speed bumps to deter speeding and drive through traffic along Wayside Park. Design has been completed. The street materials bid was awarded on April 14, 1999 and installation was completed last May. 6. Architectural Barrier Removal for Parks Playground Equipment Funds in the amount of $105,000 (FY 1998-99) have been set aside to meet American's with Disabilities Act (ADA) compliance for stationary playground equipment at 17 existing City parks. Design and bid package preparations are underway. Installation is planned for Fall of 1999. 7. Casa Loma #6 Storm Drain (Phase I!) Funds in the amount of $245,500 (FY 98-99) have been budgeted for design and construction of storm drainage improvements to alleviate drainage problems in the Casa Loma #6 Area. Design is currently underway with anticipated completion by October, 1999. Construction to take place by the Spring of 2000. 8. Casa Loma #6 Curb and Gutter Project Funds in the amount of $15,652 (FY 98-99) are available for design of curb and gutter improvements in the Casa Loma #6 Area. Design was completed in April, 1999 and work is underway. Construction to take place by the Spring of 2000. 9. Casa Loma #6 Fire H~drant and Water System Project (Phase H) Funds in the amount of $85,000 (FY 1998-99) have been earmarked for replacement of undersized water mains and fire hydrant upgrade in the Casa Loma//6 Area. City Public Works is the lead agency, and they requested a cost estimate from Cal-Water on 6/9/99. Construction is scheduled to take place in the Spring of 2000. 10. Chester Avenue #3 Fire Hvdrant and Water Systems Improvements (Phase H) Funds in the amount of $40,000 (FY 1998-99) are available for design and engineering costs and related improvement to replace undersized water mains and fire hydrant upgrade in the Chester Avenue Area. City Public Works Department is the lead agency, and they requested a cost estimate from Cai-Water on 6/9/99. Construction is scheduled to take place in the Spring of 2000. P:\QTLY\4thquart99.WPD 2 11. Haley Street Area Reconstruction Project (Phase H) Funds in the amount of $71,400 (FY 1998-99) have been budgeted for reconstruction of sidewalks in the Haley Street Area. The annual CDBG concrete contract was awarded to Jim Alfter on March 17, 1999. Construction started last March and is scheduled to be completed in August, 1999. 12. Lake Street Area Reconstruction Project (Phase VII) Funds in the amount of $116,364 (FY 1998-99) have been budgeted for the reconstruction of Lake Street from Robinson Street to Haley Street. Design to be completed in Fall of 1999, and construction is scheduled to start in January, 2000.This is the final phase. 13. Street Improvement Project Funds in the amount of $300,000 (FY 1998-99 Amendment/gl) are to be used for street materials for street resurfacing in CDBG eligible neighborhoods. The street material contact was awarded on April 14, 1999. Installation of street materials started in Casa Loma #6 last April and Phase I is scheduled to be completed by the end of August, 1999. 14. Demolition of the Casa Royale Motor Inn at 251 S. Union Avenue Funds in the amount of $150,000 (FY 1996-97 Amendment #9 and FY 1997-98 Amendment #4) have been budgeted to demolish the approximately 67,520 square foot motel. The remaining vacant structures are a pool building, the main building and two wings of rooms. Asbestos has to be removed before these dangerous and uninhabitable buildings can be demolished. The Kern County Superintendent of Schools has the purchased the Casa Royale on April 15, 1999. The new owner will be financially responsible for demolishing the structures on the property with his own funds. Funds to be reprogrammed in July. 15. Martin Luther King Jr. Community Center HVAC (Phase H) Funds in the amount of $14,500 ( FY 1995-96 Amendment #10) have been budgeted for the installation of two HVAC's to an existing neighborhood community center. Installation to take place in the "off season" (March or April, 2000). 16. Martin Luther King Jr. Community Center Kitchen and Conf. Room Rehab. Project Funds in the amount of $10,522 (FY 95-96 Amendment #10) have been budgeted to rehabilitate the kitchen and conference room at the MLK Jr. Center. General Services is planning to install the improvements by January, 2000. 17. Martin Luther King Jr. Communi~ Center Tennis Court Resurfacing Project Funds in the amount of $114,546 (FY 95-96 Amendment #10) to resurface two tennis courts and two practice courts at the MLK Center. Installation is planned for the Fall of 1999. P:\QTLY\4thquart99.WPD 3 18. Wilson Park ADA Playground Improvement Project Funds in the amount of $114,546 (FY 96-97 Amendment #10) have been budgeted to install handicap accessible playground equipment and surfacing. Three construction bids were opened last month and they are being evaluated. Installation is scheduled for the Fall of 1999. NON-PROFIT/PUBLIC FACILITY PROJECTS Economic and Community Development staff is assisting the following various non-profit organizations to acquire or improve their facilities. COMMUNITY DEVELOPMENT BLOCK GRANT & HOME FUNDED 1. Self Help Enterprise (SHE) Home Acquisition Project SHE, as a designated Community Housing Development Organization (CHDO), used approximately $238,650 in HOME funds to acquire ten single family residential lots. The purchase was completed in November, 1996. SHE has selected 10 low-income families who qualified as first time home buyers to assist in the construction of their own homes under the Self Help program guidelines. Each applicant is estimated to give approximately 1,200 hours of volunteer labor and will be supervised under the direction of SHE managers. Construction is complete, and all homes are occupied as of June 30, 1999. 2. Restoration Communi~_ Project, Inc. (RCPI) RCPI used City HOME funds to acquire a single-family home, and to rehabilitate the house and the adjacent property (main structure), formerly known as the Friese Maternity Home, for use as a transitional housing project. Approximately $130,000 has been set aside for this project. The facility will house women and their children as they recover from substance abuse and gain the skills to be self-sufficient. Kern County is also contributing to this project. Construction began in July, 1998 and completion was expected by February, 1999. The project has been delayed by unexpected items. These items include termite damage discovered in the foundation area of the main structure; the City Building Department requiring curb, gutter and sidewalk in front of the property to be replaced; electrical wiring requiring total replacement; a one hour fire wall needing to be constructed in the main corridor of the main building; and plumbing problems throughout the main structure. The curb, gutter and sidewalk have been installed, the termite damage to the main structure has been repaired, and the electrical wiring is being replaced. RCPI is working on finding funds to pay for the additional plumbing and fire corridor construction work. A new estimated date of completion will not be given until the funding is secured. 3. Golden Empire Gleaners Rehabilitation Improvement Project Approximately $340,000 in FY 96-97 funds have been earmarked for rehabilitating a P:\QTLY\4thquart99.WPD 4 37,033 sq.ft, facility at 3100 Chester Avenue into administrative offices and a food distribution warehouse. The County provided acquisition assistance for the Gleaner's new facility as well as a portion of the rehabilitation costs.. The design was completed in April of 1999, the project was bid out and awarded to JTS Construction, Inc., at $647,500. Construction started on July 27, 1999 and is scheduled for completion by the first of December 1999. 4. Clinica Sierra Vista Communi~ Services Center Site Acquisition Clinica Sierra Vista (CSV) was proposing to use approximately $286,900 in CDBG funds to acquire property (700 block of East California Avenue) and pay for permit fees. CSV will use other funds to then develop an urgent care drop-in facility. Acquisition was completed April 30, 1998. CSV was not able to procure the necessary financing to implement the project. A default notice was issued to CSV. A meeting was held with the Mexican American Opportunity Foundation to discuss their interest in the E. California property as a possible location for a child care center. 5. Bakersfield Homeless Center The 1998-99 budget allocated $55,000 in CDBG funds for the Bakersfield Homeless Center to acquire the property and buildings at 1620-1626 E. Truxtun Avenue. The total project consists of acquisition, rehabilitation and construction. The purpose of the project is to expand services at the existing center. Total cost of the project is approximately $560,000. The City's acquisition assistance was completed in June of 1999. Bethany Services is now owner of the property and they are working with the County of Kern on the design and construction of the project. County of Kern is contributing about $240,000 towards design and construction with the remainder of funds coming directly from the Federal Department of HUD ($265,000). 6. Rehabilitation of the Union Avenue Pedestrian Bridge The 1998-99 budget allocated $10,000 to help with rehabilitation efforts. The funds were untouched and the bridge has since been removed. Funds were recently reprogrammed. 7. Mt. Elgon Market Project The project is acquisition assistance to Mt. Elgon, a community-based development organization (CBDO). The CBDO was incorporated to carry out neighborhood revitalization and community economic development projects. Property at 407 and 417 Lakeview is currently owned by the city and is under consideration for possible granting to Mt. Elgon. The property is to be developed as a non-profit job training and administrative center. The Mt. Elgon project will primarily serve residents of the southeast area. The CBDO is currently preparing a business and financing plan which is expected by early Fall, 1999. 8. Bakersfield Senior Citi:,,ens Center CDBG funding will be used by the Bakersfield Senior Citizens Center to replace P:\QTLY\4thquart99.WPD 5 approximately 15,000 square feet of roof for the administration center, kitchen, dining and recreation rooms of senior center. The cost is estimated to be approximately $75,000. An agreement has been executed by the City Council and the project design is underway. The Senior Center is receiving funding from the County of Kern for additional design and rehabilitation of the facility. The County and Senior Center anticipates being ready to bid this project by Summer of 1999. The Senior Center is proceeding with technical assistance from the city staff regarding the completion of the roof design and bid specifications. 9. Haven Enterprises (HE) and Mercy Charities Acquisition/Rehabilitation City Council approved an agreement with Haven Enterprises and Mercy Charities in December 1998. The agreement grants HE $230,000 to purchase and rehabilitate 24 residential rental units located at 231 Quantico Avenue. After the rehabilitation is completed, HE will turn the property over to Mercy Charities. Mercy Charities will assume all terms and liability of the agreement. As of June 1999, the lot line adjustments were complete, and Haven has acquired the property. Bids for rehabilitation are pending. EMERGENCY SHELTER GRANT FUNDED 1. Bakersfield Homeless Center An agreement between the City and Bethany Services for FY 1998-99 ESG funds ($57,500) for on-going services was approved by City Council action in December of 1998. Bethany Services, (d.b.a. Bakersfield Homeless Center), will continue operation and services at the facility using Emergency Shelter Grant (ESG) funds. These funds will be used to support operation and maintenance costs of the center as well as the expansion of child care services over a twelve-month period. Services are on-going. 2. Alliance Against Family Violence An agreement between the City and Alliance Against Family Violence for FY 1998-99 funds ($27,900) for on-going services was approved by Council in December of 1998. These funds will be used to support homeless services and facility maintenance over a twelve-month period. Homeless prevention services at their shelter site using Emergency Shelter Grant (ESG) funds are being expended. 3. Kern Count_ Mental Health Association (KCMHA) An agreement between the City and KCMHA for FY 1998-99 funds ($17,200) was approved by City Council action in November, 1998. Staff has conducted an orientation to the ESG grant process for KCMHA personnel at the day facility site on Chester Avenue. ESG funds will be used to support assessment and outreach activities for homeless and high at-risk for homelessness persons with mental disabilities. Services are on-going. P:\QTLY\4thquart99.WPD 6 NEIGHBORHOOD REVITALIZATION AND HOUSING 1. First Time Home Buyers Program This program continues to assist a significant number of low/moderate income first time home buyers. Up to $3,500 per applicant is provided in the form of a no interest, no monthly payment loan for use toward the down payment and non-recurring closing costs associated with the acquisition. The loan is repayable in full at the time the borrower sells the residence. Over 675 households have benefitted from this program to date. From April 1, 1999 through June 30, 1999, 28 loans were funded, and $70,818.00 was expended (about $1.2 million was leveraged).Total expended for last fiscal year was $452,277.This leveraged about $12,066,000 for the past fiscal year. 2. Looking Good Ne~hborhood (LGN) Program. The LGN Program for C.T.'s 13, 15, 21 and 22 is for general public service activities such as clean-up days, public health awareness, educational campaigns and an annual neighborhood awareness festival. The Good Neighbor Festival was held on October 10, 1998 at Martin Luther King Park. Approximately 60 vendors participated in the festival and 800 to 1,000 people attended. This is the third year that the Bakersfield African- American Cultural Association has coordinated event. A reception was held in April to recognize committee members and participants for the success of the event. Staff will continue to participate as a member of the Good Neighbor Festival committee. 3. Multi-_family and Single-_family Rehabilitation Projects The proposed changes from the previous report have been implemented. During this past quarter, rehabilitation staff completed five single family rehabilitation projects; three rehabilitation projects are in various stages of construction, and nine applications are under review for approval. Eight rehabilitation applications were received during quarter. In an attempt to enhance the multi-family rehabilitation program, staff put out an RFP for an interest subsidy program. The responding proposals RFP did not meet staff's expectation, so all proposals were refused. Staff is reviewing its approach to multi-family rehabilitation funding. A second modified RFP was issued and zero bids were returned. The program is now on hold pending further review. 4. Home Accessibili~_ Program Community Development Division received thirty-two requests for assistance through the Home Accessibility Program this quarter. Seventeen disabled clients were assisted, and staff is working on another nine applications. Public demand for this program continues to be high. P:\QTLY\4thquart99.WPD 7 5. Housing Rehabilitation Marketing Staff received approximately 36 inquiries about our various programs and mailed that many applications for assistance to potential clients. Staff has also enhanced marketing by installing rehab program marketing signs in front of all current construction projects. 6. URM Incentive Program During the past quarter, 10 applicants have been granted funds for a total of about $45,355. These properties were all retrofits. This brings the total to $267,719 in assistance for about 58 applicants (55 retrofits and three demolitions). Furthermore, 10 applications are awaiting documents prior to issuance of notice to proceed and 28 applications remain inactive or ineligible. In an effort to close out the URM Program, 51 applicants were notified that the program was expiring. The applicants were given specific instructions on how to remain qualified for reimbursement based on their application status. Staff received 35 responses to the letters in addition to 12 current applications (applicants within the 6omonth window who did not require a response). Work for these remaining active applicants is moving rapidly towards completion of their respective projects. 7. Business Assistance Program Marketing efforts continue for the CDBG Jobs Funds. An agreement for Stier's RV was approved by the Council on April 14 for $60,000. The assistance will pay for equipment, permit/fee related costs, and provide 30 jobs. An agreement with Pleasant Holidays, LLC for assistance up to $250,000 was scheduled for July Council action. The assistance will help create up to 150 jobs. Staff is currently working with other industrial and service related clients for expansion and retention of their facilities. 8. Fair Housing Quarterly statistics compiled from reporting data collected between January through March indicate approximately 197 calls on the fair housing hotline. All discrimination cases were referred to DFEH during this quarter. Housing discrimination complaints and inquires to the Fair Housing Hotline breakdown as follows: Race ............. 40% Disability .......... 10% Familial Status ......30% Gender ............ 10% Other Arbitrary* .... 10% *Other includes age, marital status, sexual preference and other protected classes under case law. The Fair Housing Arts Contest was a success. The Bakersfield Association of Realtors P:\QTLY\4thquart99.WPD 8 coordinated this year's event. All school children in Kern County were encouraged to participate. There were approximately 350 entries. Winners were honored at an awards ceremony and dinner banquet on April 15, 1999. The winner of the essay portion of the contest was entered in the national competition and placed in the finals. Additionally, the former fair housing Development Associate left city employment to become a Community Builder in the City of Reno with the Federal Department of Housing and Urban Development. The Community Builder positions are a new category of employment with HUD. They act as HUD liaisons to the community. A new fair housing Development Associate has been recently hired to fill the vacancy. 9. Enterprise Zone Marketing/Training The City, County, Employers' Training Resource (ETR), and Kern Economic Development Corporation continue to market the Enterprise Zone. An agreement between the agencies sets out the duties and responsibilities of eaCh organization in marketing the Enterprise Zone. City and County each contribute one-half of the funding for the $28,000 agreement that extended through June 30, 1999. A majority of the funds goes towards ETR to provide assistance in employee vouchering, job training, and employee referral services. Staff is working with the County on a new agreement. 10. New Construction Assistance The FY 96-97, FY 97-98 and FY 98-99 budgets have earmarked about $116,000, $50,000, and $140,000 respectively for housing development assistance for construction of affordable housing. Currently, staff has identified about eight vacant lots that are being offered in a public tax delinquent sale by the County. On August 21, 1996 the Council approved a request that the County withdraw these sites from the tax sale in order for the City to make an offer to purchase them for future housing development. Two affordable housing developers have agreed to participate. Transfer of title on five of the properties was completed in September, 1997. Construction of the first unit was completed in September, and Mayor Bob Price and Council member Irma Carson participated in a ribbon cutting ceremony for the house at 700 South Brown Street. The developer of these five properties, Engineered Communities Inc. (ECI), started construction on two more houses in April. No anticipated date of completion has been offered by ECI. The City assisted Habitat for Humanity in closing escrow on three tax sale properties earlier this year. Habitat is 'also seeking additional HOME funds to pay the costs of construction related fees connected with their three acquired properties. It is anticipated that Habitat for Humanity will complete their units by the end of this fiscal year. 11. Ci~_ 's Home Buyers' Expo 99 Approximately 4,000 residents attended the Home Buyers Expo last April at the Kern County Fairgrounds. About 1300 attended various housing workshops and 773 HUD certificates were issued. There were 76 vendors/booths on real estate, mortgage, and insurance related services and over $12,000 was raised from donations and fees to help pay P:\QTLY\4thquart99.WPD 9 for putting on the Expo. 12. Golden Empire Affordable Housing, Inc. (GEAHI) On June 30, GEAHI was approved by Council to receive $550,000 of HOME funds for acquiring 3 acres for a senior housing project at the northeast corner of 21 and "R" streets (north of Central Park). The total cost of the project is $6.18 million and will create 80 senior using units. GEAHI, which is a non-profit arm of the Kern County Housing Authority, will operate and maintain the project. Implementation of the project is contingent upon GEAHI receiving tax credits of $ 4.6 million from the State of California Tax Credit Allocation Committee (TCAC). The remainder of the funds will come from City tax increment financing ($800,000) and Developer's equity ($208,972). We aniticpate that GEAHI will know by September of this year if low income tax credits will be allocated to them. P:\QTLY\4thquart99.WPD 10