HomeMy WebLinkAbout07/03/97 BAKERSFIELD
CITY MANAGER'S OFFICE
MEMORANDUM
July 3, 1997
TO: HONORABLE MAYOR AND CITY COU.~
/////
FROM: ALAN TANDY, CITY MANAGER ~
SUBJECT: GENERAL INFORMATION
1. The latest Development Services Status Report is enclosed.
2. Also enclosed is the CIP Status Report for June.
3. We are also working on FF&E (Furniture, Fixtures and Equipment) issues for the
arena. It's a major task. We hope to have some issues on it before you fairly soon,
including a contract to help us with some of the specifications.
4. The new hockey team owners are very committed to Bakersfield. They are
knowledgeable and very professional.
5. Lee Andersen has now officially retired. Stan Ford in Recreation and Parks, and Greg
Cronk at the Convention Center will be in charge of those respective divisions until a
permanent arrangement is made.
Have a great Fourth of July!
AT:rs
c: Department Heads
Pamela McCarthy, City Clerk
Trudy Slater, Administrative Analyst
DEVELOPMENT SERVICES
STATUS REPORT
June 27, 1997
1. We have four major environmental impact reports in progress:
a) The Cardiac Hospital on Select Avenue is in public hearings before the
Planning Commission for general plan amendment, zone change (PCD)
and EIR. The environmental issues were relatively few until the Building
and Construction Trades Council submitted 45 pages of comments at the
last minute.
b) The Buena Vista EIR for Carosella and Castle and Cooke lands west of
Buena Vista Road and south of the Kern River has recommenced since
they have reached agreement on how they will split the cost of the EIR.
Our last meeting focused on correcting deficiencies in the studies they
submitted as part of the application. Related to this are the requests for
development agreements. Although they have outlined what they
generally want, they have not been forthcoming on what benefits the City
would receive to justify entering into such an agreement.
c) The South Beltway EIR kickoff meeting with the consultant, County staff
and City staff was held during the week of June 16, 1997.
d) The Grand Canal EIR kickoff meeting was on June 26, 1997. There are
no unusual environmental problems with the project. We will include a
fiscal impact analysis to explore the issue of blight which might result from
the project.
e) Consultants are also working on the "Q" Street Bridge-Train Depot EIR.
2. We have reached agreement on improving emergency access for Cesar Chavez
School and the subdivision north of it east of Mesa Marin.
3. I received a consultant's report on June 25 concerning noise along New Stine
Road. The consultant's opinion is that the noise exposure exceeds the city's
standard. However, my letter of response to the City Council's referral will also
make two points: 1) the standards were adopted to address future projects and
2) the 65 dB CNEL standard applies to "outdoor activity areas" of a residence.
There are several other neighborhoods where homes front on arterials with
similar conditions.
4. The theater building boom is still more talk than realty: a) Valley Plaza has not
yet received approval nor permits, b) Site Plan Review has been completed on a
new 17 screen theater behind the Ice Palace south of Rosedale Highway, c) the
future shopping center approved at the northwest corner of Coffee Road and
Rosedale Highway showed a theater but no other plans have been received, and
d) the Grand Canal south of Panama Lane between South "H" Street and
'Highway 99 shows a similarly sized theater.
5. Other building projects that may be of interest include:
a) Major remodel of Valley Plaza to accommodate expansion of Gottschalks.
b) A 120-unit apartment complex along North Laurelglen is in for plan check.
c) The new county crime lab is in final site plan review.
d) We are in constant communication with the architect and builder of the
new arena.
6. We have received approval from the two major home improvement stores to
place informational racks within them for our handouts so the public may be
better informed as to what the Building Department expects of their "do-it-
yourself" projects. And, to maintain uniformity we have involved the county
building inspectors so there shouldn't be any differences in the metropolitan
area.
p:dsr6-27
BAKERSFIELD
PUBLIC WORKS DEPARTMENT
MEMORANDUM
TO: Alan Tandy, City Manager
../
FROM: Darnell W. Haynes, Assistant to the Public Works Director
THROUGH: Raul M. Rojas, Public Works Director
DATE: June 27, 1997
SUBJECT: CIP STATUS REPORT - JUNE 1997
Attached is the new version of the CIP status report. The intent of this version is to better inform
the users of the various milestones a capital project goes through. The CIP status report is
comprised of the following sections:
1. Notices of Completion filed and Plans and Specifications approved
2. Status of all 1996-97 and Pre-FY 96-97 Carryover CIP sorted by design squad
3. Status of Pre-FY 96-97 CIP projects under construction
4. Construction Inspection Status Report
5. Financial Summary of 1996-97 CIP projects by fund
6. Financial Summary of Pre-FY 1996-97 CIP Carryover projects by fund
If you have any questions or suggestions for improving this report, feel free to contact me.
cc: G. Waiters
T. Slater
D. Teubner
g:Xmemosx1997Xcip.may
BAKERSFIELD
PUBLIC WORKS DEPARTMENT
MEMORANDUM
TO: Darneii Haynes - Assistant to the Public Works Director
FROM: Theodore D. Wright - Civil Engineer IV .~_~.. t,.._~
DATE: June 30, 1997
SUBJECT: 1996-97 CIP STATUS REPORT
Attacl~ed are the current schedules for Fiscal Year (FY) 1996-97 tiP projects, as well as pre-FY
1996-97 projects that were camed over from prior years and that are currently under construction.
The following plans were approyed since the last CIP status report:
E6K013 Sewer Rehabilitation - Main (Westchester Area)
T6K008 Channelization SR 178 - Fairfax Road to 1000' West
T7K021 Street Imp. o Fairfax Road at SR 178 (Project Study Report)
Drain Rehabilitation - Lift Station (Beach Park)
E7K009
Storm
The following project had a Notice of Completion filed since the last CIP status report:
T6K066 Resurfacing Streets - Chip/Cape Seal
City of Bakersfield Public Works Department
1996-97 Capital Improvement Program Schedule - 6/18/97
July 1996 I August 1996 I September 1996 I October 1996 J November 1996 t December 1996I January 1997 I February1997 I March 1997 I April 1997 I May 1997 IJun~ 1997 I July 1997 I August1997 September 1997I October 1997 I November 1997 I December 1997
Ward Proj. No. Description 30I 7 ]14121 1281 4 lll 118125I ~ I 8 115122129I 6 11312012, tl 3 110117]24 1 18 115122129l 5 112119126I 2 I 9|~6123l 2 19 1161231301 6 113[201271 4 Ill 118l251 1 18 i,5122129I 6 113120127] 3 110117124 31 7 14121 t28[ 5 ]12t19126I 2 19 116123130] 7 114121
2 E7K008 Sewer Replacement - Main (Union Avenue) i i i i i i i i ~ i :
Bid Request/Award Advertise for Bids ~ ~ * ' ~ Award of Bid : :
Construction .iNotice to Proceed ~ i ' ' ~ Notice of Completion :i
7 T7K022 Street Improvements - Panama No. 10 i ~ ~ ~ ~ : ~ ~ ~ ~ ~ : ~ i ~
Construction i i i i i i i Notice to Proceed ~ .' '. : :.~ Notice of Completion
2 T6K071 Street Improvements - Alta Vista Area i :: :: i : Project bids received, and will award at CC meeting
! ........................ [ ...................... :: ................... ~ :: ............. :, ..... i i ................................ ! ............................... i .... i ...................... i ............... of 7/16/97 after additional funding budgeted in
Design ~ ,, , ~:~ Plan Approval i : i : " FY 97-98 CIP is approved.
Bid Request/Award :: i : i .: .. Advertise forBids ~ AwardofBid ! i
Constructioni i Notice to Proceed ~ ..... ~i ',~ :.,~; ~ Notice of Completion ::
7 T5K038 Bridge Widening Panama Ln. at SE 99 ~ ! ~ ~ ~ i ~ ~ ~ ~ ~ i i i :
Design ~ Plan Approval !
Construction Notice to Proceed ~
2,5 T6K073' Street Widening (California Ave., Oak St. to A St.) ~ i i~ ~ i ~ i :~ ~ ~ ~ ~ : i i i ~ :
,,i,,.,, :. ~ PlanApproVal :. i
~se for Bids
Award of Bid
Construction i Notice to Proceed ~~~~~ ~ Not/ce of Completion
5 T6K076 Street Widening (Oak St. at Truxtun Ave.) : : ~ : i i :
i : ' . ' . i . . . . . . . '~.~.~~ Plan Approval :: ::
i i i i i i ...... i Advpr ,se forBids ~;~.~-~.._"~_~:~:~:r~ Award orbed : : :
4 E6K018 Sewer Rehabilitation- Main (Buena Vista Phase I) i i :i i! :! :i :: :i :! i ii [ i i
Design ! I :: ~: ' i :: ' ~:' ": ~ 'i ~) PlanAppr°Val i i Revised plans received for review.
................ Project should advertise in 1 week
Bid Request/Award
i i i :: i i i i AdvertiseforBids ': i AwardofBidi
Constructionii [[ . ii i N°ticet°Pr°Ceed~2? Notice of Comple!
2 Repainting Firestation No. 1 Exterior i i :: i i i i i :i i il
Bid Request/Award i i i i i Advertise for B ................ " =' -~ ...... ~ Award of Bid i i
Construction ! ......... ..................................... :i .............................. :i ............ i .......................... i ................................. [! ...................................... !i .................. i ..... Notice to Proceed! ............. ~ .... ! ................................. ~ Notice of completion
MULTMD Page 1 of Design 1 (DeWayne Starnes)
City of Bakersfield Public Works Department
1996-97 Capital Improvement Program Schedule - 6118/97
Description July 1996 ~ August 1996 September 1996I October 1996 ~ November'1996 December 1996 ~ ' January 1997 2611 February 1997 March 1997 I April 1997 ] May 1997 June11997 ~ July 1997 I August 1997' September 1997I October 1997
Ward~ PrOj. No. 30I 7 144121 12 14 Ill 118125 1 I 6 1151221291 6 11312012 13 110117124 1 I 6 115122t 91 5 1121191 2 I 9/t6123 2 19 ]161231301 6 113120127l 4 Itl Ilsl25 1 18 It51221 9l 6 1131201271 3 110117124 31 7 14121 1281 5
2
T7K001
Signal, New- 28th Street at F Street'
Design i i ;. ~: ..... :~: , ~: ' ~ n pp l a ii i! ii ii
Bid Request/Award !ii .................... ':i ...................... ~ii .................... i! .................. ii ............................. Advertise fo'r! ......................... Bids ~ !:' ~ Awardi of Jid .......................... ii ..................................... i! .................................... !
Construction ~i ........... il .......................... ii .............. ii .......................... i! ........ ~! ...................................... !i ........ i:: i! ................................ ii ..................................... Not/ce to Proceed i ............... ~ I~ .............. ~>~..~: ~:.~,~.~: ~ ~ ~, ~ ~.~,~..,:~ ~ ..:~,~ i ............................ i ................. Notice of Comple.on i ............ ::i ............................
1 E7K005 Sewer Rehabilitation - Main (South Chester/Planz) : : ~
Bid Request/Award i ii ii ii i ii Advertise for Bid~ ~ ..... i .... :' -~ Award of Bid!! :
2,5 E6K013 Sewer Rehabilitation - Main (VVestchester Area) :i ! i :i i i i i i ! ~! i i i
Design i ! i ;i ii I ..... ,, . i ~ Plan ApproVal i
i .............. ! .............................. i ............. ! ................... :: ! ..................................... i ............. i .... :~ .................. '~ ............................... i ............................ i--I Project to award at CC meeting of 6/25.1 :: ............. i ...........................
Bid Request/Award !i i! i i i ii i i Advertise for Bids ~ : ~ ~ Award, ,~ Bid ::' . i
:: i i i i :: i i :: :: Notice to Procee~ f Notice o~ Completion
ALL T6K066 Resurfacing Streets - Chip/Cape Seals ~ ~
Bid Request/Award i ! i i i i Advertise for Bids ~ i ~ Award of Bid i i
1.2,3 T7K012 Resurfacing Streets (ISTEA & Gas Tax) i
T7K013 Design !i ....................... ii .................. il .................. ii .............. [ i: ............................ i~ .... ~ i~ ............................ ~ Plan: ............................. Approval ii~ ............... ii~ ii
Bid Request/Award i i i i i !i ii i i! Advertise for Bids ~ ! ~ ' Yard of Bid i i
Construction i ~( ~/ce to Proceed ~.~ :~~ No.ce of Comple.on
1,5,6 Q7K014 Removal of Fuel Tanks - Stations 3, 6 & 9~ ~
No"ce't°'Proceed'~a~.~~-~'~ Notice of Completion['
ALL T5K056 Sidewalk Reconstruction Project - Phase II i i i ! i i i i i i ! i i !
Design :i :i :i ~ ........ : : : . - ........ . : ~> Plan Approval. :i :i :i ..i :i :
Construction i i i i i i i i i i Notice to Pro~ ei ,d ~P ~::: i~-~:,~-~-~,~:~ ~..~.~, ~:~ Notice of Completion
7 T7K023 Street Widening (Panama Lane - Wible Rd to SR 99)
Design ~ ~ ~ ~ ~ ~ ~ ~ ~ : ~ ~
: : : ii Plan Approval i
i :: [ :: :: ! ! Adver.seforBids (.~.' ........ '~ AwardofBi~lI ,: i
: ..o.ce.o roc,,ed No.ce o Completio.
MULTI1D Page 2 of Design 1 (DeWayne Starnes)
City of Bakersfield Public Works Department
1996-97 Capital Improvement Program Schedule - 6/18/97
~ July1996'I August 1996 September 1996I October 1996 ~ November 1996 December 1996I January 1997 I February 1997 March 1997 I April1997 / May1997~ II Jun~1997 I July1997 I ' August 1997 September 1997I October 1997 261 November 1997 December 1997
War~d Proj. No. Description 30J7~1412112814111118J25 1]8]15122[291611312012 J3]t0]17124 118115{22129]51121191261219/161231219]16123130]6t1312°]2 1411t1~8125 11811512212916113]2012713110117124 31 7 1412112815112119] 2]9116123 30J7]14121
4 T7K002 Signal, New- Brimhall Rd at Harvest Creek Rd ~ i i i i i ~ .. i i i i :
Design !i ii i i !i i : : = ' ' : ~ Plan ApproVal ii otice to proceed to issued upon arrival f
.................... LContractor ordered materials (poles, etc.).
l
Bid Request/Award : : : Advertise fo~ Bids ~ ' ~ Award of Bid ' ' ::
Construction ii ....................................... i:i ................ ii ........ ii ........... ::i .... ii ii i!i ....... ::i .............. ::i ........................... Not/ce i ........... to Prove, ! ............... d ~,~i.~:;~;:-~:.:~-~*~:'~'.~;~-~:~,~'~-.~'~ i ................. ~ .................................................. ~,?~" otice of Com. letio ~ i ............................................ i ii! .....................
5 E6K012 Sewer Rehabilitation - Lift Station (Bank St.) i :: : i i i ~ ~ ~ i
Design il ..................................... i:: ................................ ::: ...... :: ............ :: i :: .................... i:; ............................. ~ ..................................... i ..................... bidder exceeded budget. Project is being modified to ...........................
i i [ ~ Plan Approval i reduce cost. Rebid anticipated July.
B~d Request/Award :: ! i i i i i :: Advertise forbids ~ ~,~ AwardofBk
Construction i i : : NotiCe to Prc=,~d ~:~,~.~ ;~!.~i~:~ iNotice of Completion ::
1 P7C016 MLKCenter Improvements ~ ~ ~ ~ ~
i i i t L°l 'bY rem°del awarding 6/25/97' Parking I°t I
prc, ~-cted to bid late June.
Design ~: : I. ~.~'~,~,~ Plan Approval I i i i i
Bid Request/Award i i! iI i! i: i! !i ii Advertise for Bids ~ ward of'Bid i i! i
................................... 0nsiiu t,0 .................................................. i ......... i ...................... ...................................... ....................................... i .................................... ................................. .................................... i ................................... i ....................................... i ..................................... i ................................... i ....... to '' Proceed ............................. .......................... :: ...................... Nc.ce:: ..................... of Completion
2,3 P5C002 Median Reconstruction- Northeast i i i ii i !i - i i i i i i ~ ~' ii
' provide larger project and obtain lower unit prices. Project :~ ...................... i ............................ [ ..................
Design i ': i i i i ~ ~ Plan Approval i i i advertisement anticipated July. i ::
Bid Request/Award : i i : : Advertise for Bids ~ ~ &~ Award of Bid i
Construction i:: :: :: :: ! : i i ! Notice to Proceed ~2 ~ ~,~ Notice of Co~ ~1
2 P7K002 Roof Repair- Convention Center Dome
Roof repair to be completed in conjunction with I
Design :~: .................................. i ............... :ii ii: ii ........ i i .................... ~i ......... ::Iii ..... :: ........ '<~i ..... Plan Approval ii ...... :ii ....... Convention Center Expansion Roof installation.
I
................................. ~onstru~fion : i ~ ............................ ~ [ ....................
i . il i i i Notice to Proceed ~,~ ~c~~~ Notice of Completion i ,
5 Q7K015 Corporation Yard Wash Rack Upgrade ii ii :i i i! :i i i: i i :i ' i :i i! ii
........ ~id'~;q'~;;t~A~i'd' i ...................... } .................................... i! ii !i ii i i i ii Advertise forBidS ~r~ ?~.:~_~_~.~,~;~s~,~,,~:~.~/A :: ....................... i ............. ;: .................... :: .....................
IN Pro ~? : " .~
Construction i : ~ rice to ceed ~,~'~.~-~;,~:~:~.~,~ ~-~<~'~:~ Notic of Completion
7 E7K006 Sewer Rehabilitation - Panama Lane Lift Station i [ i i i ! :: i :: : i ~ i i ~
................................. D~.ig.~ ~F ~ P!an.A~P~o~! ............................. ~ award at cc meeting of 6/25. I ............ ii ..................... ii ........................
B~d Request/Award
' ' i i i i i i i i Advertise for Bids ~i: ~ Award Of 3id i iI i: i:
Construction i i i i i i i i i i i Notice ~o , ?roceed ii Notice of Completion
2 T4K005 Lake Street Area Improvement Project ! i i ': i i i ! i ) i i i i
.......... De~i~ ................................................... :: ' "i i F[-F~ 97-98 project being added to FY 96-97 project, allowing reconst'ruction ]
~n approval projected late July, bidding in August. ' ...........................................
i i ii i i! iI :i ii ii ~~'~:*~ PlanAPPr°va{
............... Bid ' i~eq'~;;;J~,~;~:~ ..................................... i .............................. i ...................................... i ......................... i ....................... i ............................. i ........................... i ........................... i ....................................... i ........................... i .......................... i ....................... ~ ................ ~ ..................................... ~ ........................ i ........................... ~ .............. :: .................
Advertise for Bids ~..~>~;-~;?~';" ;' .... ; ........... ..~ Award Of Bid
::
MULTI1D Page 3 of Design 1 (DeWayne Starnes)
City of Bakersfield Public Works Department
1996-97 Capital Improvement Program Schedule - 6/18/97
~ JUly 1996 I August 1996 'September 1996 ~ October 1996 I November 1996 I December 1996 I January 1997 I February 1997I March 1997 I April1997 ~ May1997 I J,une1997 ~ July1997 I August1997 September 1997 I October 1997 26 i November 1997 December
P~.No. Description °/oCom 301711412112814111]18125 1181151221 9]61t312012713110117124 11811512212915]12119126121911612312191161231301611312012 1411111BI25 Its1151221 9161131201271311011712413117 1412~12815112119l 219116123 30 7 14
Q7C003 Convention Center Video System 100% i i i i i i i
Consultant Procurement 100% I "' ' /''' Award of Contract .. '~ i
' Design 100% i! Notice to Proceed ~ ' ': ~ Notice et Completion i . :~ ii i:
Construction 100% ! Notice to Proceed C ' '~ ' ~ Notice 0 = ~.
P6K006 Roof Repair - Development Services Bldg. 100% ~ ! ~ ~ i i:~ i
Bid Request/Award 100% i Advertise forBids C ~ Award of Bid ! i! ii ii i ii
Construction 100°/o ii !i Notice to Proceed ~ : ' : ~ Notice of Completion i! i ii
T6L001 Chester Avenue Streetscape 69% ~ ~ ~ ~ i ~ i ~ ~
Design 100% i ...... i ii i ii -i i .......... :i ......................................v/') Plan Approvali ................................ !:: ......... i .................................... I Bids received exceeded budget' Bids rejected at CC Meeting °f 6/11' IModifications to project to lower cost are being analyzed. ...............................................................
Bid Request/Award 94% i : i :
T6K083 Bridge Widening - SR 58 at the Fdant-Kern Canal 43% : : ...... :
Design 100% i i:: ........ ~:: .... ~:: .... i .... i - - i .... i .... .i .................................. Plan Approval ii .................................... ii ........... approvedPlans complete.by CouncilAgr~eementfMarch' 1 for 2, developer Constructiont° construct pending completionPr°ject for TIFof licenseCredit ...................................................................................
Bid Request/Award 0% i i ii : :: i : ~ agreement betweeni Caltrans~ and Bureau! of Reclamation. i ' ...............................
P7K001 Installation of Restrooms - Annex Basement 90% i i ~ ~ ~ ~ ~ ~ i
B~d Request/Award 100%
Notice to Proceed C ~ ~~r~_~:~,~ of Completion
E7K011 Wastewater Treatment Plant No. 2 Reservoir 82% ~ : :
Design 100% i~ .................................... ! .......................................................................... i .................................. i ................................... , ~ ................................ ! ................................ =~ ...................................... '~ Plani ................ Approval
Bid Request/Award 100% i ,. Advertise fo~ Bids
Construction 8% : : :
T6K008 Channelization SR 178 - Fairfax Rd. to 1000' West 69% i i : : i i Plans c°mplete and appr°ved bY City' Awaiting 1 ii ii.
............................................................................................................... i .................................... i ................... ~ ....................... i ................... i ....................... i i :~ ..................................... i final approval by State - anticipated 1-2 weeks.
Design
1
OO%
Plan Approval :
T7K021 Street Imp. Fairfax at SR 178 Project Study Report 90%il ~ ~ ~ ~ i ~ i ~ ~
MULTI2D Page 1 of Design 2 (Arnold Ramming)
I
City of Bakersfield Public Works Department
1996-97 Capital Improvement Program Schedule - 6/18/97
I July1996 I August1996 September1996 ~ October1996 I November1996 t' December1996 I January1997 I February1997 I March1997 I April1997 I May1997 Jun~1997 I July1997 I August1997' I September1997 t October1997 2611 November1997 I December
P_~j~.No. Description %Com 3017|1412112814111J18125 t81 5122'1 91611'3[2012713110117124 118115122129151121191261219]161231219116123]301611312012714111118125 11811512212916t13120127t311011712413117114121|2815112119l 21911612313017114
T7K004 Signal, New - Hageman Road at Calloway Drive 75% i i i i i i i ! i : i i :
i i : i i [Notic~ to Proceed to be issued upon arrival
Design 100% i ii L ~ Plan Approval: i= [of Contractor ordered materials (poles, etc).
I
Bid Request/Award 100°,{ :i: ..................................... i"' ............................... :; ................................... ~i ................................. :i ........................ i~ .................................... =! ......................... Advertise for Bids ; ................................. C i ................................... ~ Award of Bid := .................................. :i
Construction 0% , i i i i i Notice to Proceed ~' ~.,~,~;!,? .~ ~, ..... ,;~:~;~.~,~,~ ~,~:,~,.~,~.~ Notice Of Completion i i ii
T5~57 Downtown Street Improvements Phase II (Fox Theatr, 18% i i ~ i i:~ i ! ~ : i i i i i
Design 40% : : : .
: i i i : I" *'¢~':'~'¢;~'~?~'~'- ' ~''~ ~ plan Approval i i :i
i i i i i i i i i ; i ! Notice to Proceed Notice of Completion
Construction 0% :. i i [ [ ;. [ i [ [ :: i :. i~ . ' . :.
E6~015 Sewer Rehabilitation - Red Lion Sewer Replacement 34% i i i i [[ i . ![ i[ i i[ ! ![ i i': i i
:: ...... :: ................................ i ................................. i .................................. :: ..................................... ! .................................... [ ................................ i ...................................... :: ..................................... i .................................. ! ............ I Revised, less expensive design approved.
/
Design 75% :: := := :: ~,~=~¢.~ ~,:~ ,.~.,';.z~,-~.~,-,¢:ie~,~,~,~,~ Plan ApprOval [Consultant preparing plan.s, for construction, j'"".
, ': i :: :: i i :: i . :: Advertise for B~ds ~: '.~:;~.:~:¥7% ~-,~,:~.~,~ Award orBed :: i :: :: i
Construction 0% i: i :. i :: ii i i !i i Notice to Proceed ~';I ~ Notice of completion i
Q7K003 Pavement Management System 52%
i ........ i .................................. i ...................................... ~; ..................................... ii ...................................... i .................................. ii ................. :! ................................... i .................................. ii ...................................... i ......... i [Project t.o. award at 1...ii ..................... i ............................. ![ .... i ...................
o CC meeting of 6/25/97 ....
Consultant Procurement , 100~ :~ i i i i . i . i i ! . i i i .. A,w,~rdofcOntract ~ J | i ii
E7K001 Sewer Construction - Main (Allen Road) 30% :: i :~ : i :: :: :: i :: :: i i i =: :: :. ::
Design 77% i I 'i'~ ~':~;':~.'~' ~,~"~ Plan Approval :
Bid Request/Award 0% i i : : : : : : dvertise for Bids 2; ~;::;~ .~,L~:;.,.:*~g?.~:.. ward of Bid
Construction 0% i i i i i i i i i i i i :: :: :: Notice to Proceed
E7K002 Sewer Construction - Main (Buena Vista Phase II) 31°/o i i i i i ' i i i i i i ~' i i : i i
Design 77% i i i. :: i ' :: :: :: :: :: '' :: ?'~""~~~'~PlanAppr°val i
Bid Request/Award 0% i i i i i i i i i ! i '{ i Advertise for Bids ~'~'~-~:~--';~'~;~;.~,.~ Award of Bid i
T7K003 Signal, New - Flower St at Owens St 71% ~ i ~ ; ~ ~
i iDesign i i i ¢ ii i it I Ji { ' N°tice t° Pr°ceed t° be issued up°n arrival °f 1 ii
100%'
! .................................... i .......... | | ~ i . i ! i ~ Plan ApprOval i! Contractor ocdered materials (poles, etc.).
Bad Request/Award 100% i i ! i i i i i i Advertisef°rBids ~ ' : ' ~ Award ofBid i i i i |
Construction 0% i i i i ': i i i i i -- Notice to Pro!e~ id NOtice of Completion |
E7K010 Storm Drain Construction- Main (Ashe Road) 68% ' i i i i i i i i i i i I i i i i i
Design 100% ~ Plan Approval
Bid Request/Award 100% !! ! . i i i ! i i i i Advertise forBids ~> AwardofBid ' i' :* i ::
Construction 0% i i i i i i i i i i i i ,Votice to Proceed iNotice of Completion
MULTI2D Page 2 of Design 2 (Arnold Ramming)
City of Bakersfield Public Works Department
1996-97 Capital Improvement Program Schedule 6/18/97
,1996 lust 1996 1996 October 1996 November 1996 December 1996 March 1997 1997 ,1997 June 1997 1997 ust 1997 1997 November 1997 December
Signal, New - Harris Rd at Stine Rd i
Design il. ..... !" ~ Plan Approval il Notice to Pr~:)ceed to be issued upon arrival of
i . : Contractor ordered materials (poles, etc.)
Bid Request/Award Advertise for Bids ~ i ~ AWard of Bid i
Construction i iNotice of Completion
Storm Drain Rehabilitation - Lift Station (Beach Park) i i
i? Project to award at CC meeting
i ! i iof 6/25/97.
Design !
Bid Request/Award i Advertise for Bids Award of Bid
Construction NotiCe to Proceed ~:~.~ ~'-~ '~ Notice of Completion
Exterior Door Replacement - MLK Center
Design I ~ ' ~ Plan Approval
Bid Request/Award Advertise for Bids ~ ' ' ' ~ Award of Bid
Construction Notice to Proceed Notice of Completion
Building Inventory Study
Consultant Procurement will be completed by temporary City staff with oversight by
Division and assistance from General Services Division.
Study Preparation
Implementation i
Sewer Construction - Telemetry City Wide i :
: No bids received for initial May 6 bid date. Project bid
! period then extended to May 16, and three bids were
Design I ~ Plan Approval received. Project to award at June 11 CC meeting.
Bid Request/Award Advertise for Bids ~ ....... ! ................. Award of Bid
Construction ~.~-~'~ ~,~~ ~~~ Notice of Cot~ ~letion
~VT Plant 2 Upgrade/Expansion
Bid advertisement pending
Design ~ Plan Approval approval of plans by State.
Bid Request/Award Advertise for Bids Award of Bid
Construction
i Notice to Proceed
WVVT Plant 3 Upgrade/Expansion i
Design ~ . i ~ ' ~ ~ ~ ' ~ ' ' ' " ~ Pla~ Approval
Bid Request/Award Adverlfse for Bids ~v Award of Bid
Construction i NotiCe to Proceed
MULTI2D Page 3 of Design 2 (Arnold Ramming)
City of Bakersfield Public Works Department
1996-97 Capital Improvement Program Schedule - 6118/97
W~ard I July 1996 August 1996 September 1996 October 1996 November 1996 December 1996 January 1997 February 1997 March 1997 April 1997 May 1997 Jun~ 1 ~)97 July 1997 August 1997 September 1997 October 1997 November 1997 I December 1997
5122 29 6 13 20 27 3 1011712413117l~4121128 5 12 19 26121911612313ol7l~4121
Proj. No.Description
I Substantial project completion achieved 5/28/97, ]
I ...!.. P51001 Police Building Expansion 3017114121123 4 11 18 25 1 811512212916 13 20 2713110 17 24 1 8 15 22 ;91511211912612191161231219i1612313016113]2012714]11118125 11811
_ 'Construction
I 6,7 Various Canal Bridges at Arvin-Edison-Various Locations ii__ ,_ _, .... ~.-~.~. .... ~ .....~ .... 7 ............ ~ ....... ~ ......... ~ ........ i-,~ .... ~.~ .................. ~: ..... .~-_.~-.._~? ..... : .......... ,:~ .~ ~. .~7.~.:~ ~!_~_._~'iii,i~'~"i'~"iN~ii~e~tl
I .....6.. T6K074 Panama Lane Widening (Ashe Rd/AE Canal)
~ Construction Notice to proceed C ~ ~ : ; ,: ~ Notice of Completion i I
I.... ~ ... T4K052 Coffee Road Grade Separation i i i i: i I
j-' "'" ......................... ~0nstrucfi;n ............................................. ''' Notice: ...................... to Proceed ~ ......... ~.~ ::~ :i~;~-;'i~; i ;~i~;i~ii:~:i,~:ii~ Notice of Completion
MULTI3D Page 1 of Construction
CONSTRUCTION INSPECTION
PROJECT STATUS
SUBDIVISION
06/04/97
P.M. OR. ..:~ DEVELOPER/
TRACT ~S LOCATION CONTRACTOR INSPECTOR COMP.
COFFEE RD. LINEAR PARK FRUITVALE PROPERTIES LESH 70%
PM 9329 STOCKDALE HWYT CSUB; OLD RIVER CASTLE & COOKE i LESH 99%
TR 5290 GRAND LAKES & CHAMBER-OFFSITES CASTLE & COOKE LESH 95%
TR 5369 MONITOR & PACHECO AMERICAN HOME ALLIANCE CHOATE 30%
TR 5372-111 VERDUGO & REINA CENTEX LESH 60%
TR 5418-2 CALLOWAY & NORIEGA KYLE CARTER LESH 100%
TR 5418-3 VERDUGO & NORIEGA KYLE CARTER LESH 40%
TR 5425 C GRANDLAKES - N/O MING AVE. CASTLE & COOKE LESH 95%
TR 5426-A HOWELL & OLD RIVER CASTLE & COOKE LESH 95%
TR 5427 OLD RIVER & MING AVE. CASTLE & COOKE LESH 10%
TR 5436-1 RIVERLAKES & NORHTSHORE COLEMAN LESH 60%
TR 5489-C BRIMHALL & OLD FARM CASTLE & COOKE LESH 60%
TR 5528-5 SIC PANAMA - F__/O AKERS DELFINO DEV. MITCHELL 60%
TR 5544-D BRIMHALL ROAD & VERDUGO LANE CASTLE & COOKE LESH 95%
TR 5552-A&B RENFRO RD. & STOCKDALE HWY. WEST KERN DEVELOPMENT LESH '30%
TR 5600-B I E/O AKERS, SIC HOSKING J.L. DANDY MITCHELL 40%
IIlIR 5602-B- HWY 58 & OSW~LL HARDT FAMILY TRUST MITCHELL 25%
II1~
R 5646-2 FAIRFAX RD (~ VALLEYVIEW DR W.D.J. CORPORATION MITCHELL 75%
.TR 5650-A HARRIS & RELIANCE CASTLE & COOKE = MITCHELL 95%
TR 5664 PANAMA & RELIANCE CASTLE & COOKE MITCHELL 40%
TR 5673-3&4 HARRIS & RELIANCE CASTLE & COOKE MITCHELL 30%
TR 5678-E WHITE LN. & PIN OAK PARK BLVD. CASTLE & COOKE MITCHELL 100%
TR 5680-A&B BRIMHALL & CALLOWAY CASTLE & COOKE LESH 75%
TR 5699 PANAMA (~ FARMER'S CANAL MITCHELL 0%
TR 5728-2' JEWETTA & HAGEMAN DEWALT LESH 20%
TR 5762 WIBLE & BERKSHIRE SKIP HARDY MITCHELL 80%
~TR 5804-1 MESA MARIN NICHOL/MARTIN PIERCE 95%
TR 5809-B UNION AVE. ~ PANAMA LN. WATTENBARGER MITCHELL 75%
TR 5835 HARRIS & SILVER CREEK MITCHELL / 0%
TR 5,836-A CALLOWAY SIC BRIMHALL CASTLE & COOKE LESH / 60%
TR 5838-A&B OLD RIVER & HOWELL CASTLE & COOKE LESH 95%
TR 5841-A I BROOKSIDE & N. LAURELGLEN TURMAN MITCHELL 95%
TR 5846-A HARRIS & ASHE CASTLE & COOKE i MITCHELL 30%
TR 5861 AKERS & HOSKING DANDY & ASSOCIATES MITC~dELL 30%
CONSTRUCTIO~NSPECTION '~'"'
PROJECT STATUS
CAPITAL IMPROVEMENTS
,: 08104197
START E~¥. COU %
PROJECTS TYPE CONTRACTOR INSPECTOR DATE DATE COMP
BRIMHALL RD. {~ HARVEST CREEK R INSTALL SIGNAL A-C ELECTRIC CO. 07115/97 0%
CALLOWAY DR. {~ HAGEMAN RD. :INSTALL SIGNAL A-C ELECTRIC CO. 07115/97
CITY HALL ANNEX TRAFFIC COMMAND CENTER ADAVCO~ INC. CHOATE 06/0919~' 09116197 0%
CITY HALL ANNEX BASEMENT RESTROOM ADAVCO~ INC. CHOATE 05/15197 08~04~97 10%
COFFEE ROAD ~ AT&SF RAILROAD E~RIDGE OVERCROSSING GRANITE CONSTRUCTION CALL 09~03~96 07~03~97 86%
"F" STREET ~ 17TH, 18TH, 19TH & 2IS.SIGNAL UPGRADE LOOP ELECTRIC MAHAFFEY 06~23~97 0%
~F~' STREET (~ 28TH STREET INSTALL SIGNAL A-C F! I=CTRIC CO. ~AHAFFEY 06/09/97 0%
FLOWER STREET {~ OWENS STREET INSTALL SIGNAL ~,-C ~=! ~=CTRIC CO. 08/01197 0%
HARRIS RD.t ASHE - STINK TRAFFIC STRIPING STERNDAHL ENTERPRISE ~,LLEN 05~05~97 05116/97 100%
MARTIN LUTHER KING CENTER DOOR REPLACEMENT MARCUS HACKLER ~ILLWEE 06109197 0%
PANAMA (~ HWY' 99 BRIDGE WIDENING RASMUSSEN~ INC. HUMMEL 02/25197 12/10/97 30%
SEWER TREATMENT PLANT NO. 2 STORAGE RESERVOIR STURGEON & SON ALLEN 08/09/97 0%
SOUTH CHESTER AVENUE - PHASE I SEWER REHABILITATION W.M. LYLES BOLANOS 06116197 0%
STINK RD. ~ HARRIS RD. TRAFFIC SIGNAL LOOP ELECTRIC 08/01/97 0%
SUNDA,~F DRAINAGE IMPROVEMENTS SUMP RECONSTRUCTION TURMAN CONSTRUCTION FICK 0%
VARIOUS STI~EI=TS SIGNAL INTERCONNECT TIDWELL EXCAVATING 07101/97 0%
VARIOUS STREETS BIKE LANE STRIPING SAFETY STRIPING 07101197 , 0%
VARIOUS STREETS - PHASE II SIDEWALKS~ DRIVE APPROACHES GRIFFITH COMPANY 07/01/97 , 0%
VARIOUS STP, F. ETS I ~.! 996-97 CHIP/CAPE SEAL CURTIS POST ALLEN 05/15/97 06/13/97 90%
CITY OF BAKERSFIELD C.I.P. FINANCIAL SUMMARY
FY 96-97 PROJECTS AND FY 95-96 CARRYOVERS
........ ¢~~::.~ ..........
COMMUNITY DEVELOPMENT BLOCK ~'~ANT FUND
P6K007 UNION #10 WATER MAIN 11 ~ CDBG FIRE SERVICES . $225,000 $225,000 0.00%
P7CO~ 6 MLK CENTER IMPROVEMENTS ~ ~ ~ CDBG COMM SVCS $25,000 $78,4 ~ 7 -2~ 3.67%
P7C023 CENT~L PARK POOL DEMOLITIO~ ~ ~ ~ CDBG COMM SVCS $34,000 $30,05~ ~ ~.6~ %.
T4K055 ~KE STREET AREA IMPROVEMENT PROJECT ~ ~ ~ CDBG PW/ENG $~ ~ 0,000 $277,2~ 9 -~ 52.02%
TSK056 SIDEWALK RECO~STRUCTIO~ PROJECT ~ ~ ~ CDBG PW/E~G $85,000 $33,524 60.56%
TSK057 DO~TO~ STREET IMPROVEMENTS PHASE I1 ~ ~ ~ CDBG EDCD $50,000 $50,000 * 0.00%
T6L00~ CHESTER AVENUE STREETSCAPE ~ ~ ~ CDBG EDCD $332,000 $33~,679 0.~ 0%
T7KO~0 ~EIGHBORHOOD STREET LIGHTIN~ I~PROVE~E~T~ ~ ~ ] CDBG PW/E~G $52,000 $~8,4~8 6458%
T7K022 STREET IMPROVEMENTS * PA~A~ ~ ~0 ~ ~ ~ CDBG PW/ENG $394,~00 $]86,452 5269%
TOTAL COMMUNI~ DEVELOPMENT BLOCK GRANT FUND: $~,307,~00 $~,230,760 5.84%
ISTEA FUND
T6K053 SIGNAL INTERCO~NECT - TOC ~ 2~ C~Q PW~FFIC $433,500 $444,970 -2.65%
T6K063 SIGNAL OPERATIO~ - TRAFFIC OP~ ~ 2~ C~Q PW~RAFFIC $~ 99,200 $~ ~9,200 000%
TTK0~3 RESURFACING ~TREET~ - I~T~ ~2~ ~TP PW~RAFFIC $706,900 , $824,740 -~6.67%
TOTAL ISTEA FUND: $~,339,600 $~,468,9~0 -9.65%
TRANSPORTATION DEVELOPMENT ACT FUND
E7K0~0 STORM DRAIN CO~STRUCTIO~ - ~IN - ASHE ~ 4~ TDA PW/E~G $7~,825 * ~ $55,865 2222%
TOTAL TRANSPORTATION DEVELOPMENT ACT FUND: $7~,825 $55,865 22.22%
GAS TAX FUND
P5C002 MEDIAN RECONSTRUCTION - ~ORTH~ST ~ 5~ GT PW/ENG $~ 00,000 $99,949 0.05%
OTB~ 05 PC UPG~DES ~ 5~ GT CITY MGR'S DFC $4~ ,700 $20,057 5~ .90%
OTB~ 07 NEW PCS FOR CITY COMPUTER NETWORK ~ 5~ GT CITY MGR'S DFC $33,800 $750 97.78%
O7K003 PAVEMENT ~AGEMENT SYSTEM ~ 5~ GT PW/ENG $~44,000 .* ~$~44,000 0.00%
TSK038 BRIDGE WIDENING PANA~ ~E ~5~ DEV PW/ENG $~00,000 * $57,752 4225%
T6K053 SIGNAL INTERCONNECT- TOO ~ 5~ GT PW~RAFFIC $56,500 .~ ~ $56,500 0,00%
T6K063 SIGNAL OPE~TIO~S - TRAFFIC OPS ~ 5~ GT PW~FFIC $25,800 $8,998 65.~ 2%
T6K066 RESURFACING STREETS - CHIP/CAP.SLURRY ~ 5~ GT PW/E~G $~ 04,000 $26,942 74.09%
T6K067 SIDEWALK REPAIR - MISCEL~NEOUS ~ 5~ GT PW/ENG $50,000 $2~,~ 3~ 57.74%
T6K068 MISCEL~NEOUS CONCRETE CONSTRUCTION ~ 5~ GT PW/ENG $50,000 ($7,836) ~ ~ 5.67%
T6K07~ STREET IMPROVEME~TS - ALTA VI~T~ ~ 5~ RRR PW/ENG $~ 00,000 $95,580 4.42%
T6K073 STREET WIOE~I~ (CA~IFOR~I~ ~VE.) ~ 5] RRR PW/ENG $96,000 $0 ~ 00.00%
T6K076 STREET WIOE~ING (TRUXTUN AVE.) ~ 5] RRR PW/ENG $~28,000 $90,846 29.03%
T7K00~ SIGNAL, NEW- 28TH STREET AT F ~TREET
F'AC, F 1
CITY OF BAKERSFIELD C.I.P. FINANCIAL SUMMARY
151 GT ~W/TRAFFIC $100,000 $8,342 91.66%
T7K002 SIGNAL, NEW- BRIMHALL ROAD AT H
T7K003 SIGNAL, NEW- FLOWER STREET AT O 151 GT ~W/TRAFFIC $135,000 $89,084 34.01%
T7K004 SIGNAL, NEW - CALLOWAY DRIVE 151 GT oW/TRAFFIC $145;000 $1,862 98.72%
T7K005 SIGNAL, NEW - HARRIS ROAD AT STINE 151 DEV °W/TRAFFIC $4,000 $4,000 0.00%
T7K005 SIGNAL, NEW- HARRIS ROAD AT STINE 151 GT oW/TRAFFIC $136,000 $88,173 35.17%
T7K006 SIGNAL, UPGRADE - CONVERT DOWNTOWN 151 GT oW/TRAFFIC $55,000 $26,330 52.13% ..
T7K007 TRAFFIC CONTROL MODIFICATIONS - VARIOUS 151 GT ~W/TRAFFIC $100,000 $13,725 86.28%'
T7K012 RESURFACING STREETS- GAS TAX 151 GT ~W/ENG $386,800 $320,621 17.11%
T7K013 RESURFACING STREETS - ISTEA 151 GT 3W/ENG $91,600 $52,348 42.85%
T7K023 STREET WIDENING (PANAMA LANE) 151 RRR oW/ENG $276,000 $271,970 1.46%
TOTAL GAS TAX FUND: $2,589,200 $t ,506,560 41.81%
CAPITAL OUTLAY FUND
P1C002 KERN RIVER LANDSCAPING 311 COF COMM SVCS $20,000 $1,877 90.62%
P1 C004 KR PARKWAY GROUP PICNIC AREA 311 COF COMM SVCS $105,000 $49,515 52.84%
P6K006 ROOF REPAIR - DEVELOPMENT SERVICES 311 COF PW/ENG $60,000 $275 99.54%
P7A834 OFFICE IMPROVEMENT - BUILDING MODIFICATION 311 COF CITY ATTORNEY $8,000 $5,000 37.50%
311 COF CITY MGR'S OFC $60,000 $11,660 80.57%
P7B100 MIS REMODEL 311 COF COMM SVCS $45,000 ~, $0 100.00%
P7C016 MLK CENTER IMPROVEMENTS
311 COF COMM SVCS $61,000 $61,000 0.00%
P7C018 CC DISHWASHER 311 COF COMM SVCS $51,000 $51,000 0.00%
P7C020 CC LIGHTING
P7C021 CORP YARD BLDG A REMODEL 311 COF COMM SVCS $12,000 $2,025 83.13%
P7C022 MLK BUILDING REMODEL 311 COF CITY MGR'S OFC $6,500 $0 100.00%
P7HO02 REPAVlNG - FIRE STATIONS 311 COF FIRE SERVICES $147,600 $94,873 35.72%
PTH003 DRIVEWAY REPAIR - STATION #3 311 COF FIRE SERVICES $4,000 $4,000 0.00%
P7H010 SEWER LATERAL - STATION #10 311 COF FIRE SERVICES $6,360 $8,360 0.00%
PTH211 BLOCK WALL FENCE - STATION #11 311 COF FIRE SERVICES $28,000 ~ $28,000 0.00%
P71001 BULLET CONTAINMENT SYSTEM 311 COF ADMIN SVCS $37,000 ~ ~ $15 99.96%
P7K001 INSTALLATION OF RESTROOMS - ANNEX 311 COF PW/ENG $69,000 · $734 98.94%
P7KO02 ROOF REPAIR - CONVENTION CENTER 311 COF PW/ENG $406,000 $209,345 48.44%
P7KO04 EXTERIOR DOOR REPLACEMENT - MLK 311 COF GEN SVCS $21,000 ($152) 100.72%
P7K011 BUILDING INVENTORY STUDY 311 COF PW/ENG $40,000 $40,000 0.00%
QTB101 CITY WIDE DOCUMENT IMAGING 311 COF EXECUTIVE $74,000 $24,100 67.43%
Q7B102 CITY WIDE CD ROM SERVER 311 COF EXECUTIVE $20,000 $1,612 91 94%
Q7B103 CITY WIDE SOFTWARE SUITE 311 COF CITY MGR'S OFC $66,000 $3,306 94.99%
Q7B104 UPGRADE ALL 386 COMPUTER SYSTEMS 311 COF CITY MGR'S OFC $225,000 ($659) 100.29%
Q7B106 NEW PRINTERS FOR CITY DEPARTMENT 311 COF CITY MGR'S OFC $24,300 $13,857 42.98%
PAGF?
CITY OF BAKERSFIELD C.I.P. FINANCIAL SUMMARY
311 COF CITY MGRS OFC $74 ;zOo :'.., $55,248 25.54°~
Q7B107 NEW PCS FOR CITY COMPUTER NETWORK
311 COF COMM SVCS $45,000 $16,010 64.42%
Q7C002 CC FLOORING SYSTEM 311 COF COMM SVCS $162,000 $49 99.97%
Q7C003 CC VIDEO SYST'EM 311 COF COMM SVCS $28,000 $1,850 93.39%
Q7C004 CC SEAT RISER REPAIR
Q7HO01 HOSER TOWER - STATION ~ 311 COF FIRE SERVICES $20,000 $3,913 80.44%
T6K054 SIGNAL, MODIFICATION - INSTALL EMERGENCY 311 COF PW/TRAFFIC $50,000 $7 99.99%
TOTAL CAPITAL OUTLAY FUND: $1,977,960 $686,820 65.28%
ARENA PROJECT FUND $5,217,485 $1,955,822 62.51%
,' P7C012 CONVENTION CENTER ARENA 315 CCA PW/ENG
'~ TOTAL ARENA PROJECT FUND: $5,217,485 $1,955,822 62.51%
' PARK IMPROVEMENT FUND $100,000 $0 100.00%
: P6C006 PARK DEV/SILVER CREEK PARK 321 PKF COMM SVCS
P6C007 PARK 'DEV/SEASONS PARK 321 PKF COMM SVCS $60,000 $0 100.00%
321 PKF COMM SVCS $35,000 $0 100.00%
P6C009 PARK DEV/AKERS RD NO OF MCKEE 321 PKF COMM SVCS $100,000 $47,196 52.80%
P7C003 PARK IMPROVEMENTS 321 PKF COMM SVCS $25,000 ~ $25,000 0.00°/c
P7C006 PARK DEV/PANAMA-MONITOR 321 PKF COMM SVCS $20,000 : $20,000 0.00°/~
P7C008 PARK DEV/AKERS-TAFT HIGHWAY ~ $1,921 90.40°/~
P7C010 RESURFACE BASKETBALL COURTS 321 PKF COMMSVCS $20,000
P7C011 PARK DEV/BERKSHIRE-SOUTH H 321 PKF COMM SVCS $25,000 $25,000 0.00°/`
P7C013 REPLACE PLAYGROUND EQUIPMENT 321 PKF COMM SVCS $32,000 $1,864 94.180/`
P7C017 PARKS FENCING IMPROVEMENTS 321 PKF COMM SVCS $21,000 $682 96.75°/;
~ TOTAL PARK iMPROVEMENT FUND: $438,000 $121,663 ' 72.220/,
,,, TRANSPORTATION DEVELOPMENT FUND
'~ P6K005 LAND ACQUISITION FREEWAY RIGHT OF WAY 331 TDF PW/ENG $40,000 : $151,407 -278.52°/,
: T5K038 BRIDGE WIDENING PANAMA LANE 331 TDF PW/ENG $2,800,000 .. $91,974 9672°/,
T6K073 STREET WIDENING (CALIFORNIA AVE) 331 TDF PW/ENG $71,900 '~ ~ $0 100.00°/,
' 331 TDF PW/ENG $103,700 " $0 100.00°,4
t T6K076 STREET WIDENT (TRUXTUN AVE) $3,015,600 $243,381 18.20°/
i. TOTAL TRANSPORTATION DEVELOPMENT FUND:
ROAD BRIDGE BOND FUND
T6K008 CHANNELIZATION STATE ROUTE 178 332 RBBF PW/ENG $354,000 $344,227 2.760/`
T6K083 BRIDGE WIDENING STATE HWY' 58 332 RBBF PW/ENG $396,000 $395,711 0.07°/
TTK021 PROJECT STUDY REPORT - SR 178 332 RBBF PW/ENG $157,500 $48,100 69.460/`
TOTAL ROAD BRIDGE BOND FUND: $907,500 $788,038 13.16°/
PA~F.3
CITY OF BAKERSFIELD C.I.P. FINANCIAL sUMMARY
FY 96-97 PROJECTS AND FY 95-96 CARRYOVERS ~
CENTRAL DEVELOPMENT DIST AGENCY FUND
T6L001 CHESTER AVENUE STREETSCAPE 391 CDDA EDCD $148,000 $448,000 -202.70%
TOTAL CENTRAL DEVELOPMENT DIST AGENCY FUND: $148,000 $448,000 -202.70%
CONVENTION CENTER EXPANSION FUND:
P7K012 CONVENTION CENTER EXPANSION 395 CCE PW/ENG $26,309,555 $0 100.00°/0
TOTAL CONVENTION CENTER EXPANSION FUND: $26,309,555 $0 100.00%
SEWER ENTERPRISE FUND
E6K001 STORM DRAIN REHABILITATION - LANDFAIR LIFT S 411 SE PW/ENG $100,000 = $1,105 98.90%
E6K004 WASTEWATER TREATMENT PLANT 2 411 SE PW/ENG $10,445,000 ' $9,000,590 13.83%
E6KO04 WASTEWATER TREATMENT PLANT 2 411 SE PW/ENG $15,000,000 $15,000,000 0.00%
E6K008 SEWER CONSTRUCTION - TELEMETRY 411 SE PW/ENG $150,000 $135,803 9.46%
E6K012 SEWER REHABILITATION - LIFT STATION - BANK ST. 411 SE PW/ENG $215,000 $214,870 0.06%
E6K013 SEWER REHABILITATION - MAIN (WEST) CHESTER 411 SE PW/ENG $245,000 $242,025 1.21%
ETK001 SEWER CONSTRUCTION - MAIN (ALLEN ROAD) 411 SE PW/ENG $210,000 $18,249 91.31%
E7K002 SEWER CONSTRUCTION - MAIN (BUENA VISTA) 411 SE PW/ENG $450,000 $289,700 40.07%
ETK003 SEWER REHABILITATION - MAIN - HALEY STREET 411 SE PW/ENG $179,020 $179,020 0.00%
ETK004 SEWER REHABILITATION - LIFT STATION - 19TH ST. 411 SE PW/ENG $106,400 ' ' $0 100.00%
E7K005 SEWER REHABILITATION - MAIN (SOUTH) CHESTER 411 SE PW/ENG $910,500 $471,070 48.26%
E7K008 SEWER REPLACEMENT - MAIN (UNION AVENUE) 41 I SE PW/ENG $211,800 $25,289 88.06%
E7K009 STORM DRAIN REHABILITATION o BEACH PARK LIFTS 411 SE PW/ENG $106,400 $94,303 11.37%
ETK010 STORM DRAIN CONSTRUCTION - ASHE ROAD MAIN 411 SE PW/ENG $158,700 $158,700 0.00%
ETK011 WASTE WATER TREATMENT PLANT 2 411 SE PW/ENG $96,000 $8,143 91.52%
QTB107 NEW PCS FOR CITY COMPUTER NETWORK 411 SE CITY MGR'S OFC $6,000 $3,780 37.00%
TOTAL SEWER ENTERPRISE F. UND: $28,589,820 $25,822,647 9.68%
SEWER REVENUE BOND FUND
E7K012 WASTE WATER TREATMENT PLANT 3 412 SRB PW/ENG $570,000 $570,000 0.00%
E6K018 SEWER REHABILITATION - MAIN (BUENA VISTA) 412 SE PW/ENG $1,660,000 $1,536,121 7.46%
TOTAL SEWER REVENUE BOND FUND: $2,230,000 $2,106,121 5.56%
REFUSE FUND
E7K013 LANDFILL - BURN DUMP REMEDIATION 421 RF SOLID WASTE $1,299,914 $1,038,643 20.10%
E7K014 LANDFILL DRY WELL REMEDIA'I'ION 421 RF SOLID WAS-I'E $20,000 $0 100.00%
P7K003 MT VERNON RECYCLING FACILITY 421 RF SOLID WASTE $30,000 $707 97.64%
PAGE4
CITY OF BAKERSFIELD C.I.P. FINANCIAL SUMMARY
421 RF · SOLID WASTE $3 000 .i? $3,000 0.00%
Q7B106 NEW PRINTERS FOR CITY DEPARTMENT ..r.
Q7B107 NEW PCS FOR CITY COMPUTER NETWORK 421 RF CITY MGR'S DFC $3,400 $3,400 0.00% ·
TOTAL REFUSE FUND: $1,356,314 $1,045,750 22.90%
AGRICULTURAL WATER FUND
E6J001 WEIR RECONSTRUCTION 431 AWF WATER $610,000 $610,000 0.00%
E6J002 CANAL/STORM DRAIN FENCING 431 AWF WATER $90,000 $30,408 66.21%
E7J004 2800 ACRE BASIN CONSTRUCTION 431 AWF WATER $220,000 $16,531 92.49%
ET J006 KR EQUESTRIAN TRAIL 431 AWF WATER $37,000 $37,000 0.00%
E7J007 KR LAND ACQUISITIONS 431 AWF WATER $125,000 $97,671 21.86%
PLC004 KR PARKWAY GROUP PICNIC AREA 431 AWF COMM SVCS $50,000 $41,907 16.19%
P6J001 DRAINAGE BASIN IMPROVEMENTS 431 AWF WATER $28,000 $26,807 4.26%
E7K010 STORM DRAIN CONSTRUCTION - MAIN 431 AWF PW/ENG $57,775 $57,775 0.00%
TOTAL AGRICULTURAL WATER FUND: $1,217,775 $918,099 24.61%
DOMESTIC WATER FUND 441 DWF WATER ' $190,000 ~ $175,608 7.57%
E6J007 WATER MAIN EXTENSIONS 441 DWF WATER $720,000 ~ $586,996 18.47%
E7J009 WATER WELLS $400,000 $400,000 0.00%
E7J010 WATER QUALITY CONTROL SYSTEMS 441 DWF WATER :
E7J011 PUMP PLANT RETROFIT 441 DWF WATER $77,000 !' $77,000 0.00%
E7J012 STORAGE TANK RE1 ROFI'fS 441 DWF WATER $113,000 $113,000 0.00%
TOTAL DOMESTIC WATER FUND: $1,500,000 $1,352,604 9.83%
EQUIPMENT FUND
Q7H003 FUEL TANK - STATION #13 511 EF FIRE SERVICES $19,500 $19,500 0.00%
Q7K012 UPGRADE CNG FUELING SITE 511 EF PW/EQUIPMENT $100,000 $100,000 0.00%
Q7K013 UPGRADE AUTOMATED FUEL MANAGE 511 EF PW/EQUIPMENT $75,000 ., $75,000 0.00%
Q7K014 REMOVAL OF FD FUEL TANKS 511 EF PW/EQUIPMENT $255,000 ·. $254,898 0.04%
Q7K015 CORP YARD WASH RACK UPGRADE 511 EF PW/EQUIPMENT $84,000 . ! ~ $84,000 0.00%
TOTAL EQUIPMENT FUND: $533,500 $533,398 0.02%
GRAND TOTAL ' 96197 BUDGETED PROJECTS: $78,749,234 $40,284,438 48.84%
PAGE5
FY 95~96 CARRYOVER PROJECTS
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CAPITAL OUT~Y FLJND
PSH002 TRIDATASTUDY 3~1 OOF FIRE SERVICES $5,047 $5,047 0.00%
P&H001 ABOVE GROUND TANKS 31 ~ OOF FIRE SERVICES $47,g54 ($~57) 100.74%
PSK003 KERN RIVER PARKWAY PICNIC AREA-ADA
FUNDS ~11 OOF PUBLIC ~ORKS $12,043 ($86) 100.71%
P30001 BEACH PARK IMPROVEMENTS ~11 COF OOMM SVCS $gg,042 $gg;042 0.00%
P&0012 PATRIOTS PARK P~YG~OUND EGUIPMENT ~1 COF COMM SVCS $55,000 $207 gg.02%
N/A TREE REP~OEUENT-~INDSTORU DAMAGE 311 COF OOMM SVCS $14,1 lg $14,1 lg 0.00%
P50015 COMPUTER SYSTEM-CONVENTION CENTER ~11 OOF OOMM SVOS $15,097' ;$8,497 43.72%
P50004 CHILLER REP~OEMENT - CONVENTION ONTR 31 ~ OOF OOMM SVCS $29,202 :$5,~27 82.44%
P&K008 FACILITIES REP~OEMENT RESERVE ~11 COF CITY MGR'S CFC $2gg,000 $0 100.00%
T&K072 STREET LIGHT ACQUISITIONS - ANNE~TIONS 31 ~ OOF PUBLIC ~ORKS $75,000 $0 100.00%
P&K006 ROOF REPAIR - DEVELOPMENT SERVICE~ BLDG. 31 ~ OOF PUBLIC ~ORKS $~4,545 $27~ gg.20%
P51001 POLICE BUILDING EXPANSION ~11 SAF POLICE DEPT $1,1Gg,840 $23,850 gT.gG%
P6K002 POLICE STATION REMODEL ~11 SAF POLICE DEPT $188,030 $3g,78& 78.84%
Q61001 POLICE BUILDING EXP.- FURNISHINGS/EGUIP. ~11 GAF POLICE DEPT $77,850 ~3,592 44.01%
G&1002 POLICE BLDG. REMODEL - FURNISHINGS/EQUIP. 311 ~AF POLICE DEPT $51,530 ~?,G4g 7.53%
N/A COMPUTER EQUIPMENT 311 OOF 01~ MGR'S CFC $&0,&00 $&0,G00 0.00%
N/A STATION 1 IMPROVEMENTS ~11 OOF FIRE SERVICES $48,110 ~8,~10 0.00%
TOTAL CAPITAL OUT~Y FUND: $2,782,009 $395,459 85.79%
GENE~L FUND
N/A MARTIN LUTHER KING ~R. SERVICE DRIVE 0~ 1 GF COMM SVOS $7,g00 $7,g00 0.00%
N/A BRIMHALL ROAD SOUTH EIR 011 GF BEV SVOS $14,200 $14,200 0.00%
N/A CODE ENFORCEMENT REMODEL 012 DSF DEV SVOS $22,g00 $22,g00 0.00%
N/A 01~ ~IDE COMPUTER REP~CE~ENT 011 GF 01~ ~GR'S CFC $144,200 $144,200 0.00%
TOTAL GENERAL FUND: $189,200 $189,200
PAGE1
Fy 95~96 CARRYOVER PROJECTS
AGRICULTURAL WATER FUND
E6J001 BELLVlEW RIVER WEIR CONSTRUCTION 431 AWF WATER $44,930 $24,115 46.33%
TOTAL AGRICULTURAL WATER FUND: $44,930 $24,115 $0
DOMESTIC WATER FUND
E6JO04 KERN RIVER TRANSMISSION WATER MAIN 441 DWF WATER $168,097 ~165,420 1 59%
E6J005 STORAGE RESERVOIR INTERFACE 441 DWF WATER $4,439,330 $,604,218 86.39%
E6J006 THREE WATER WELLS AT VARIOUS LOCATIONS 441 DWF WATER $640,120 $132,648 79.28%
E6J007 WATER MAIN EXTENSION- VARIOUS LOCATIONS 441 DWF WATER $202,834 $175,608 13.42%
TOTAL DOMESTIC WATER FUND: $5,450,381 $1,077,894 80.22%
PARK DEVELOPMENT FUND
P6C008 TEVIS RANCH-PHASE II DEV 321 PRK COMM SVCS $94,476 ~ $2,846 96.99%
P6C005 DESTECT CONSTRIBUTION - SIEMONS AND 321 PRK COMM SVCS $170,000 $141,658 16.67%
UNIVERSITY PARKS ?,
N/A DESTEC CONTRIBUTION - KERN sOCCER PARK 321 PRK COMM SVCS $100,000 $100,000 0.00%
N/A DESTEC CONTRIBUTION - HIGHLAND HIGH 321 PRK COMM SVCS $230,000 $230,000 0.00%
TOTAL PARK IMPROVEMENT FUND: $594,476 $474,504 20.18%
PARKLAND BOND ACT FUND
P5C001 KERN RIVER PARKWAY-BIKEPATH 163 ST COMM SVCS $36,843 $0 100.00%
TOTAL PARKLAND BOND ACT 1988 FUND: $36,843 ...~ $0 100.00%
ASSESSMENT DISTRICT FUNDS
E8K001 HOSKING CONSTRUCTION 654 AD PUBLIC WORKS $87,583 $12,819 85.36%
P4K003 CAI/OAK CONSTRUCTION 658 AD PUBLIC WORKS $339,500 $261,171 23.07%
T5K058 SCIBNISOISL CONSTRUCTION 662 AD PUBLIC WORKS $4,696,078 $4,696,078 0.00%
T6K074 PANAMA LANE WIDENING 662 AD PUBLIC WORKS $694,838 $2,805 99.60%
TOTAL ASSESSMENT DISTRICT FUNDS: $5,817,999 $4,972,873 14.53%
PAGE 2
FY 95196 CARRYOVER PROJECTS
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P6K007 UNION #10 WATER MAIN 111 CDBG FIRE SVCS $297,596 $297,596 0.00%
T5K056 SIDEWALK RECONSTRUCTION PROJECT 111 CDBG PUBLIC WORKS $75,900 $0 100.00%
T5K057 DOWNTOWN STREET IMPV-PHASE 2 111 CDBG ED/CD $15,000 $15,000 0.00%
TOTAL CDBG FUND: $388,496 $312,596 19.54%
SURFACE TRANSPORTATION FUND
T5K051 TOC ARTERIAL INFRASTRUCTURE CONDUIT 121 CMAQ PUBLIC WORKS $32,429 $0 100.00%
.... 121 CMAQ PUBLIC WORKS $497,800 $74,792 84.98%
T6K053 SIGNAL INTERCONNECT - TOC 121 CMAQ PUBLIC WORKS $140,000 $1140,000 0.00%
T6K063 SIGNAL OPERATION - TOC 121 CMAQ ~UBLIC WORKS $251;948 $1.30,528 48.19%
T4K053 F ST - 14TH TO 24TH RESURFACING 121 STP =UBLIC WORKS $21,676 $8,686 59.93%
T5K014 21ST STREET RESURFACING 121 STP 3UBLIC WORKS $6,031 $2,816 53.31%
T5K016 FAIRVIEW ROAD RESURFACING 121 STP ~UBLIC WORKS $15,791 $5,413 65.72%
T5K017 MONTEREY RESURFACING 121 STP ~UBLIC WORKS $7,186 $2,697 62.47%
T6K006 CHANL., SIGNING, MARKING - BIKE LANE 121 STP ~UBLIC WORKS $272,000 $60,465 77.77%
T6K023 WHITE LN - OLD RIVER TO GOSFORD RESURF 121 STP ~UBLIC WORKS $205,145 '$~47,628 76.78%
TOTAL SURFACE TRANSPORTATION FUND: $1,450,006 $473,025 67.38%
GAS TAX FUND
T5K051 TOC ARTERIAL INFRASTRUCTURE CONDUIT 151 GT PUBLIC WORKS $4,201 $0 100.00%
- " 151 GT PUBLIC WORKS $64,440 $0 100.00%
T6K053 SIGNAL INTERCONNECT - TOC 151 GT PUBLIC WORKS $13,000 $2,112 83.75%
T6K055 SIGNAL, NEW - 19TH AT L ST 151 GT PUBLIC WORKS $62,593 . !~$719 98.85%
T6K056 SIGNAL, NEW - CAMINO MEDIA 151 GT PUBLIC WORKS $90,756 '$3,402 96.25%
T6K057 RIGNAL, NEW - XMAS TREE LANE 151 GT PUBLIC WORKS $79,311 $4,370 94.49%
T6K061 SIGNAL, NEW - HOWELL/OLD RIVER 151 GT PUBLIC WORKS $100,307 $3,501 96.51%
T6K062 SIGNAL, NEW - MONITOR/PACHECO 151 GT PUBLIC WORKS $98,902 $8,687 91.22%
T6K063 SIGNAL OPERATION - TOC 151 GT PUBLIC WORKS $32,644 $0 100.00%
T6K064 SIGNAL UPGRADE - BRUNDAGE LANE 151 GT PUBLIC WORKS $80,130 $3,873 95.17%
T5K028 WIDENING - WHITENVIBLE 151 GT PUBLIC WORKS $29,449 ($2,007) 106.82%
PAGE 3
Fy 95~96 CARRYOVER PROJECTS
T6K066 RESURFACING STREETS-CHIP/CAPE/SLURRY 151 GT PUBLIC WORKS
T6K006 CHANL., SIGNING, MARKING - BIKE LANE 151 GT PUBLIC WORKS $68,000 $3,856 94.33%
T6K007 CHANL., SIGNING, MARKING - OLEANDER 151 GT PUBLIC WORKS $35,000 $21,296 39.15%
T6K024 RESURF. - WILSON, SOUTH H/CHESTER 151 GT PUBLIC WORKS $10,995 $0 100.00%
T4K037 BRIDGE MOD. - RANCHERIA AT KERN RIVER 151 GT PUBLIC WORKS $19,682 $6,317 67.90%
P5C008 MEDIAN LANDSCAPE STOCKDALE/GOSFORD 151 GT COMM SVCS $51,854 $8 99.98%
P5C010 MEDIAN LANDSCAPE ROSEDALE/OAK 151 GT COMM SVCS $15,929 $0 100.00%
P6C010 MEDIAN LANDSCAPE WHITE LANE 151 GT COMM SVCS $20,707 $1 100.00%
T3K004 WHITE LANE MEDIANS . 151 GT COMM SVCS $18,124 $345 98.10%
T4K048 MEDIAN CONSTRUCTION - VARIOUS 151 DEV PUBLIC WORKS $200,943 .($6,423) 103.20%
E6C001 PATRIOT'S PARK PUMP INSTALLATION 151 GT COMM SVCS $60,148 i($1,493) 102.48%
P6KO03 REMODEL CORP YARD BUILDING C 151 GT PUBLIC WORKS $13,712 ($267) 101.95%
T6K068 STREET IMPROVEMENTS - MISC. CONST. 151 GT PUBLIC WORKS $34,868 , $3,654 89.52%
TOTAL GAS TAX FUND: $1,263,056 $56,349 95.54%
TRANSPORTATION DEVELOPMENT FUND
T6K073 STREET WIDENING-OAK TO A STREET 331 TDF PUBLIC WORKS $71,900 $0 100.00%
T3K036 WIDEN INTERSECTION STOCKDALE AT CALIF. 331 TDF PUBLIC WORKS $562,675 ($37,838) 106.72%
TOTAL TRANSPORTATION DEV. FUND: $634,575 ($37,838) 105.96%
CALLOWAY BRIDGE FUND
T6K073 STREET WIDENING - OAK TO A STREET 332 RBB PUBLIC WORKS $136,848 ' ! $0 100.00%
T6K074 PANAMA LN- ARVIN/EDISON CANAL TO ASHE 332 RBB PUBLIC WORKS $472,734 $115,301 96.76%
T6K076 STREET WIDENING - TRUXTUN AT OAK 332 RBB PUBLIC WORKS $189,572 $38,872 79.49%
T4K011 CALLOWAY DRIVE BRIDGE AT KERN RIVER 332 RBB PUBLIC WORKS $580,679 $i00,393 82.71%
TOTAL CALLOWAY BRIDGE FUND: $1,379,833 $154,566 88.80%
COFFE ROAD OVERCROSSING FUND
T4K052 COFFEE ROAD OVERCROSSING 333 CRO PUBLIC WORKS $4,5!9,609 ($36,342) 100.80%
T3K016 COFFEE RD AND BRIMHALL WIDENING 333 CRO PUBLIC WORKS $58,292 $8,494 85.43%
PAGE 4
FY 95196 CARRYOVER PROJECTS
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TOTAL COFFEE ROAD OVERCROSSlNG FUND:
SEWER ENTERPRISE FUND
E6K015 SEWER REHAB - RED LION SWR RPLCMNI' 41 I SE PUBLIC WORKS $345,500 $337,500 2.32%
E6K006 WASTEWATER TREATMENT PLANT EXPAN. 412 SE PUBLIC WORKS $788,000 $17,204 97.82%"
E6K005 WW1-P #3 BUILDING EXPANSION 412 SE PUBLIC WORKS $192,402 $60,984 68.30%
E6K002 STORM DRAIN TRUXTUN LIFT 411 SE PUBLIC WORKS $5,022 ($1,451) 128.89%
E6K013 SEWER REHAB-WESTCHESTER 411 SE PUBLIC WORKS $198,314 , ($3,305) 101.67%
E6C001 PATRIOT'S PARK PUMP INSTALL 411 SE PUBLIC WORKS $34,701 $981 97.17%
E6K012 SEWER REHAB - LIFT AT BANK STREET 411 SE PUBLIC WORKS $10,750 $46 99.57%
E6K001 STORM DRAIN LANDFAIR LIFT 411 SE PUBLIc WORKS $146,600 $1,105 99.25%
E6K010 SEWER REHAB-KERN ISLAND 411 SE PUBLIC WORKS $199,229 $1,266 99.36%
TOTAL SEWER ENTERPRISE FUND: $1,920,518 $414,330 78.43%
AG WATER FUND
E6C001 PATRIOT'S PARK PUMP INSTALL 431 AWF WATER $69,992 $54 99.92%
TOTAL AG WATER FUND: $69,992 $54 99.92%
GENERAL AVIATION FUND
P6K004 ACQUISITION OF AIRPORT CLEAR ZONE 451 GAF PUBLIC WORKS $1,268,000 $582,162 54.09%
PSK006 FUEL TANK REMOVAL- AIRPORT 451 GAF PUBLIC WORKS $199,784 $166,507 16.66%
P5K004 CONSTRUCT AIRPORT RESTROOM FACILITY 451 GAF PUBLIC WORKS $35,000 $2,8,409 1883%
N/A AIRPORT MARKETING GRANT 451 WALMART EDCD $7,000 ~$7,000 0.00%
GRANT
TOTAL GENERAL AVIATION FUND: $1,509,784 $784,078 48.07%
GRAND TOTAL - FY 95~96 CARRYOVERS: $28,109,999 $9,263,357 67.05%
PAGE 5