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HomeMy WebLinkAbout07/11/03 B A K E R S F I E L D CITY MANAGER'S OFFICE MEMORANDUM July 11,2003 TO: Honorable Mayor and City Council Alan Tandy, City Manager /~-/_~/, r"£s. FROM: SUBJECT: General Information 1. This week has been a very trying one for the staff at the Police Department with the difficult and highly publicized homicide crime they are dealing with. There are now over 30 officers assigned to the case, both locally and nationally, and they are all working earnestly to bring it to a successful conclusion. 2. Bakersfield Citizens for Local Control, the group that is opposing the Super Wal- Marts, asked the court to issue an order to prohibit construction at the Gosford Village site. Earlier this week, the judge denied their request. That means grading, etc. will continue to go forward. There is another hearing set for August 22nd, which will give the judge additional arguments and evidence to determine whether construction should continue between then and the actual court date to determine the merits of the case. We will keep you updated. 3. Recreation and Parks will close Wayside Pool, at El Toro and Ming, on July 14th to perform repairs caused by paint from the bottom of the pool chipping and coming off, exposing the rough concrete bottom. General Services and Parks staff will do the repair work, and the expected reopening date is July 21st. Signs have been posted to notify swimmers. The week of July 14th was chosen for the closure, because there are no swim lessons scheduled. Wayside Pool has been averaging approximately 44 swimmers per day, and it is expected that they will go to the Planz or Beale pools during the closure. 4. Staff received the attached notification from the League that the State will be delaying the payment of the VLF backfill to cities for the period after the trigger was pulled (June 20-30). Although the State Controller indicates the backfill payment for this period will be made in July, this raises concerns about efforts by the State to raid the backfill monies during the "Gap" between the time the trigger was pulled .and the fees are paid at a higher amount. 5. The Sacramento Bee reports that the State budget deal to trade local government sales tax for property tax is gaining momentum. Per the enclosed article dated July 10th, them are still not many details, so it is unclear to what extent local government revenues would be damaged. Honorable Mayor and City Council July 11, 2003 Page 2 A legislative update from the California Redevelopment Agency that provides a fairly clear summary on the proposal is also enclosed. 6. The Grand Jury has issued their 2003 report on the City of Bakersfield, which you may have reviewed when the newspaper published it. Enclosed is a copy for your information. It was an optimistic report and the Grand Jury had no issues of concern requiring additional response from us. 7. A report from Public Works is enclosed with a suggested alternate plan to accomplish the Chester Avenue streetscape and stay within the funds that are available for the project. 8. Public Works has received the enclosed response from CalTrans regarding our request for consideration to close the "tree" streets along the south side of 24th Street. CalTrans does not recommend the closure, without mitigation work at the Oak Street / 24th Street intersection and further study to determine the extent of work needed. Staff will continue discussions with CalTrans on this issue, and we will keep you updated. 9. The second of three public meetings to develop the Baker Street economic strategy was held on June 26th. An update on the issues identified is enclosed from EDCD. The next meeting will be held on July 23rd. 10. The Police Special Enforcement Gang Violence Report for the month of June is attached. 11. The Government Finance Officers AsSociation has announced that Bakersfield will receive a Certificate of Achievement for Excellence in Financial Reporting for our FY 2002 annual report. It is a very prestigious award in government accounting, and congratulations go to Finance Director Grego~ Klimko and his staff for doing an outstanding job in preparation of the report. 12. The listing of High Five .Award recipients for the second quarter of 2003 is enclosed. It is a positive statement about the City's work force that, during challenging and uncertain economic circumstances, our employees continue to demonstrate a firm commitment to performing excellent work. 13. The monthly activity report from the Recreation and Parks Department is attached. 14. Responses to Council requests are enclosed, as follows: Councilmember Maggard · Draft reimbursement agreement for the extension of four lanes along Highway 178 for review; ° Code enforcement actions at the old Hopper facility on Espee Street; Honorable Mayor and City Council July 11, 2003 Page 3 Councilmember Couch · Contact with KernCog to obtain a list of affected cities and send them correspondence stating the City's support of a regional transportation impact fee; · Status of preparing the report on feasibility of transferring park and median maintenance duties to Public Works; Councilmember Sullivan · Aerial photograph showing the proposed alignment of the Westside Parkway; Councilmember Salvaqgio · Results of traffic monitoring on Benton Street between Ming and Wilson; · Citizen concern regarding the bid award on a water truck. AT:rs cc: Department Heads Pam McCarthy, City Clerk Trudy Slater, Administrative Analyst Jul B9 2883 1B:11:53 Via Fax -> 3241BSB ~lan B. ~andy ,. ., , League-of California. Cities . "~~" 1400 K Street, Suite 400 * S=cramcato, C~lff'ornia 95814 · Phone: (916) 658-8200 Fax: (916) 658-8240 ~.cacities.org To: Mayors and Council Members, City Managers, City Finance-Officers From: Chris McKenzie, League Executive Director Date: July 9, 2003 Subject: Vehicle License Fee Backfill Payments The State Controller's office alerted us today on a critical issue related to the July payment of the Vehicle License Fees (VLF). The VLF payments for June, distributed July10, will not include 100% of the June VLF backfill owed. Instead, they exclude the VLF backfill payment for the period after the "trigger" was pulled (June 20- 30). It will contain 100°/~ of the direct VLF payments, and the backfill due for June 1 - 19. The Controller cited the recent lawsuit filed against the pulling of the VLF "trigger", as well as ongoing budget discussions, as reasons for his decision to postpone a portion of the backfill payments distributed in July until the end of the month. By law, the VLF payments are required to be made monthly - without specific reference to a date. The State Controller has reiterated his commitment to make the payment on the June :20 - 30 portion of the backfill before the end of July, and to ensure it is a July receivable (unless there is legislative action that would require him to do otherwise). We remain opposed to any efforts by the Legislature and the Administration to raid the backfill monies during the "gap" between the time the "trigger" was pulled, and the time the fees are paid at the higher amount. Estimates of the gap losses to local government are in the range of $852 million. This would be a devastating blow to local governments and our ability to provide critical services. We appreciate the effort the State Controller's office has made to work with us throughout the debate on the "gap", and his commitment to pay the full backfill amount in absence of legislative action directing him otherwise. A report of the early July allocation amount is available on the State Controller's website at: http://www.sco.ca.qov/ard/payments/mvlf/index.shtml The Sacramento Bee -- sacbee.com -- Cities wary of tax swap Page 1 of 3  When they said "Good things come in small packages," they wer~ not talking about apartments. This story is taken from Budg.e~t at sacbee.com. Cities wary of tax swap Plan to trade part of sales tax for property levy gains momentum. By John Hill -- Bee Capitol Bureau - (Published Suly 10, 2003) A state budget deal that would swap local government sales tax for property tax is gaining momentum at the Capitol, but cities are deeply skeptical they will come through unscathed. "The proposal is outrageous," said Cody Tubbs, intergovernmental relations officer for Elk Grove. He said it threatens $6 million of Elk Grove's annual revenue -- 15 percent of its budget. "Ultimately, it's a threat to public safety," he said. "I'd be disappointed if we lost a genuine opportunity for reform," said Assemblyman Darrell Steinberg, D- Sacramento. The details of the plan have not been made public. It's not even certain who came up with.it. But the outline of the proposal is common knowledge in the Capitol, where it's increasingly seen as a key component of a deal to close a record-setting $38 billion state budget gap. Top-ranking lawmakers from both parties emerged from a closed-door meeting with Gev. Gray Davis on Wednesday declaring they are closer to agreement on some issues, including the tax swap. "To the extent that you could figure out how it would be a no-lose situation for everyone, well, maybe that's something that will work if it's necessary to have that stream for the repayment of the debt," said Assembly Republican leader Dave Cox of Fair Oaks. The plan stems from the need to carve out a separate source of revenue to pay off bonds that would be sold to cover $10.7 billion of the deficit. Davis and fellow Democrats in the Legislature have proposed a temporary half- cent sales tax to pay off the bonds over five years. Republicans, while endorsing the idea of deficit bonds, say they will not vote for a budget that relies on a tax increase. Instead, they argue for paying off the bonds with existing revenue. But that poses complications of its own -- first among them that the bond market might look askance at a bond issue that wasn't backed by a separate, unfettered source of revenue. That's where the revenue swap idea comes in. Under this scenario, the state would repeal a half-cent, or perhaps a quarter-cent, of the sales tax dedicated to local governments. Simultaneously, the state portion of the sales tax would be raised by the same amount. This new revenue source could then be used to pay off the bonds. Local governments, in the meantime, would be reimbursed for their lost revenue with property tax that the state now spends on schools. The state would have to make cuts of as much as $2 billion in its other operations to keep schools spending at the level required by law. http://www.sacbee.com/content/politics/ca/budget/v-pdnt/story/7004116p-7952763 c.html 7/10/2003 The Sacramento Bee -- sacbee.com -- Cities wary of tax swap Page 2 of 3 "We call it the triple flip," said Assemblywoman Jenny Oropeza, D-Long Beach, who believes the move would do nothing to solve the state's long-term imbalance between spending and revenues. The proposal as described so far borrows heavily from a bill meant to encourage better land-use decisions. But while relying on the mechanics of that bill, it would apparently discard its public policy goals. Some of the major elements of the proposal mirror a bill by Steinberg and Assemblyman John Campbell, R- Irvine. Their AB 1221 has a much different intent, however -- to make local governments less reliant on sales tax so that they have less incentive to develop retail businesses instead of housing or manufacturing. The Steinberg-Campbell bill would institute a similar tax swap, replacing each dollar of sales tax with a dollar of property tax in the first year. But after that, a city or county would generate revenue depending on the type of development. If a lot of housing were built, for instance, the local government would reap much of the property tax windfall. Retail development, on the other hand, would be less lucrative to local governments because they wouldn't get as big a share of the sales tax. By most accounts, the swap being discussed as part of the budget deal would differ in one crucial aspect: Cities and counties would continue in later years to get the same amount they would have under the current system. If a big auto mall opened up that would have generated sales tax, for instance, the state would give the local government that same increase in the form of property tax. That could undercut the AB 1221's intent of changing development incentives in favor of housing and manufacturing. "If you blend the land-use agenda with the deficit-reduction agenda, you're asking for trouble," said Chris McKenzie, executive director of the League of California Cities. Steinberg said he is not happy about the undermining of the public policy reform. "There's no time like the midst of a crisis to actually accomplish something that's very difficult to accomplish in more normal times," he said. In addition, cities are skeptical that the state would stick to any such deal. They point to their experience in 1992, when the state shifted property tax from local governments to schools to lessen its fiscal burden. Because this new plan requires the state to reduce its own spending, "what happens if the state doesn't come to ~erms with the neea to make those cuts? ~ubbs asked. "who gets lett BOlCling the Dag.~ Histor~-I~-s-~h-b-~'n~t~, ~sd'6cal governmentB'.'" - ' Local governments have called for a constitutional amendment protecting all their revenue from raids by the state. But such a measure coul0n't be put betore voters until next year -- long after most people expect a budqet agreement to be reache~l. ' The Steinberg-Campbell bill, in contrast, would not go into effect unless the constitutional amendment was approved by voters. City officials also point out the complexities of the proposed swap. How would it treat agreements between cities and counties to share sales tax revenues? What would happen to redevelopment agencies, which depend on property tax increases tied to new development? "Doing this at the end of the (legislative) session, doing it quickly, is probably not the wisest thing in the world," McKenzie said. Simi Valley also finds fault with the proposal, City Manager Mike Sedell said. The city started off as a bedroom community but in recent years has tried to achieve a balance by attracting jobs and stores. "For the state to change the rules guts that process," he said. http://www.sacbee.com/content/politics/caPoudget/v-print/story/7004116p-7952763c.html 7/10/2003 Leg Update Page 1 of 1 FRot4:-3OHN F. SHIREY, EXECUTIVE DIRECTOR Legislative Update, 3uly 3, 2003 Both the Senate and House adjourned today (.luly 3) without taking any action on the budget. Senators have been told that the chair (Senator Burton) could call a session tomorrow (July 4) to consider a budget plan (we think that is unlikely), and the Assembly is scheduled to meet Sunday late afternoon (July 6) to consider a plan being developed by Republicans (we do not think enough votes have come together to support passage of that plan). The major sticking point that stands in the way of resolving the current impasse continues to be Republican opposition to any tax increase and Democratic resistance to further cuts, particularly in health and social service programs. A new proposal that surfaced this week to break the impasse is to take some portion, either a quarter cent or half cent, of the local government sales tax and give that to the State to finance about $11 billion of the deficit. In this way, no new sales tax would have to be levied, thus meeting a demand of Republicans. The loss of revenues to local government would be backfilled, dollar for dollar, from property tax dollars in local ERAF accounts, i.e. a reverse ERAF shift. Unanswered is how that loss of ERAF money would be made up, but that decision could possibly wait a year given the timing of when various funds are needed under this scenario. There is support for this latest proposal among some Senators and perhaps Assembly Republicans. Assembly Democrats are reportedly largely opposed to it. The League of California Cities and the LOCAL coalition are opposing this swap of dollars primarily because there is no guarantee the State will backfill the lost sales tax dollars in future years (recall all the problems this year with VLF backfill). Where does this leave redevelopment? Since many of the budget plans and proposals do not exist in writing and since many budget issues that affect local government are covered in budget trailer bills and not in the main budget bill, it is not easy to know for sure. Senate plans still seem to contemplate a one-time $250 million cut in redevelopment. The Senate Democratic position on redevelopment is embodied in AB 1755, which we have sought additional amendments to and which may be formally amended as early as Monday. The latest Assembly Democratic plan contains three years of cuts to redevelopment of $100 :million, $105 million, and $110 million. The Assembly Republican plan, still being developed, reportedly contains fewer cuts to local government funding, including no cut in redevelopment. The good news is that nothing bad has happened to us ..... yet. CRA is not supporting any particular budget plan at this time, but we do join other local government organizations in expressing concerns on the broader issues affecting local government. We recommend that you also review the material being distributed by the League and others. Continue to express to your legislators our opposition to multi-year cuts in redevelopment and to large cuts in redevelopment funding. We should continue to point out the value of redevelopment investments in getting the stalled California economy moving again. When we feel that a specific budget plan warrants our support or opposition, we will notify you. http ://www.ca-redevelopment.org/BudgetUpdate21 .htm 7/7/2003 MISSION STATEMENT CITIES AND SERVICES COMMITTEE The Cities and Services Committee of the 2002-2003 Kern County Grand Jury helped pave the way for our cities to shape the future with people using innovative ways to deliver growth and prosperity and to provide a quality life for our future generations. The Cities and Services Committee had the responsibility to oversee the incorporated cities within Kern County as required by California Penal Code Section 925a. The Committee may investigate and report on the operations, accounts, and records of the officers, departments, and'functions of the cities. Each City visited had its own challenges for the committee ranging from alleged violations of local and state laws to conflict of interest policy violations. Violations of the laws were particularly challenging as it involved many various statutes requiring research and assistance from the District Attorney's Office. Most cities worked diligently to reach their yearly goals to provide quality service, a safe environment, and financial stability. Unfortunately, financial stability was challenged due to the state budget requiring cuts in staffing, equipment, purchases, and service. This in turn created a less safe environment for their citizens. The Committee was challenged in making recommendations that would not only be beneficial, but worth the efforts put forth by the city. Incorporated cities are an important cog within the wheel of local government. The Cities and Services Committee was proud to serve the residents of our eleven incorporated cities and the governments that represent them. The eleven incorporated Cities visited this year were: Arvin Ridgecrest Bakersfield Shafter California City Taft Delano Tehachapi Maricopa Wasco McFarland CITY OF BAKERSFIELD PURPOSE: The Cities and Services Committee of the 2002-2003 Kern County Grand Jury visited the City of Bakersfield, "City of Golden Opportunity ", on March 24, 2003, to investigate and report on the operations, accounts, and records of officers, departments, and functions of the City. BACKGROUND: Bakersfield is Kern's County Government seat. The City was last incorporated in 1898. The current population is 424,000 in the metropolitan area, making it the second largest city in the San Joaquin Valley. The Committee met with the City Manager, Assistant Finance Director, Office Administrator Public Relations, and the Administrative Assistant. The City's budget was discussed and reviewed. Budgetary cuts amounting to sixteen and one-half million dollars are being proposed for the fiscal year 2002-2003 final budget. The cuts are still preliminary with no definite omission of programs yet decided. Possible layoffs of city workers may include 162 part-time and temporary positions. There are no plans of laying off full-time employees. The new police/fire station on the west side will be built in two stages. The first part is the police section. This is a transfer station and should be completed next year. The fire section will be going out to bid soon, however, funding may be a little slower. There are no plans of increasing the size of the satellite station in east Bakersfield. This station can be used for public meetings. The City owns/operates the Bakersfield Airpark. The City obtained an FAA Grant locking into maintaining the Airpark for 20 years. The City has had difficulty in attracting commercial· development. Aircraft departures interfere with Meadows Field approach pattern creating safety issues. The City has no full-time employees at the Airpark. The City has hired an independent auditor to deal with the rate increase proposal by the local ambulance provider. The cost will be paid by Hall Ambulance. The auditors have already studied cities (all in the San Joaquin Valley) of a comparable size to get an idea of current rates and increases. The Aquatic Center in the Centennial Garden area will be a nice addition and attraction. It will consist of two pools, one is of a competition size and the other is a wading pool 'for kids. An ice rink will be adjacent to this complex. Two local neighborhood pools (Jefferson and Martin Luther King) will be revamped and brought up to code. The city will close Saunders Park pool due to low attendance and costly repair. One program that may be cut, and of particular interest to the public, is the popular and successful rocking-by-river concert. It has attracted crowds of up to 8,000 people and is free to the public. Businesses and the City have been investing in the downtown area.. Chester Avenue was once the premier shopping area. It was once lined with major department stores but now it is mostly specialty shops, restaurants, and nightclubs. There has-been a focus toward. residential dwellings such as townhouses and apartment living. One local hotel landmark has been gutted and will consist of apartments for those interested in downtown living. Residential housing has been under construction on the site of the old foundry: Two new senior housing projects are in the works. A 180 unit in central Bakersfield will start with groundbreaking ceremonies in April of 2003. An 80 unit project in the Lowell Park area will begin in June, 2003. Bakersfield has had tremendous growth on the west side in the past 30 years. Ninety percent of new construction is within the city limits. One ongoing problem has been the roads in and out of the area are plagued with heavy traffic, congestion and a lack of repair. The City is moving forward in addressing the traffic problem. The West Side Park Way is now in the planning stage pending an environmental impact report to be completed in August 2004. Construction will begin at that time with a secured 22 million dollars from the federal and state government. This highway will begin on Highway 99 and will extend west to Heath Road. Projected completion is due in 2009. A plan to construct a highwaY in northwest Bakersfield, in the Hageman area, will provide a corridor into the Rosedale area, without having to travel on Rosedale Highway. Another connection, alternative 15, will be the State Route 58 east through Washington Street along the railroad tracks ending near Airport Drive. This will help relieve the 99/58- traffic flow. East Bakersfield is finally showing signs of growth and revitalization. The northeast, with its rolling hills is beautiful and is growing steadily. There has been an ongoing debate whether the Mesa Marin area should be developed. Baker Street in Old Town Kern will receive a $750,000 federal grant. The projected area will be on Baker Street from Truxtun Avenue north to Niles Street. The City is now working with a developer on a plan that will focus on commercial business. There continues to be a lack of major grocery stores on the east side. Some' grocery chains, by policy, will not locate in economically deprived areas. There are many areas on the east side that have supported these chain stores. CS - 4 COMMENTS: The City is making every effort to resolve the ambulance service rate increase proposal. 'The hiring of an independent auditor will come up with a solution that will be fair and comparable to both the city and the ambulance service. - The new Aquatic Center will be a nice addition to the entertainment center in the downtown area. The City is commended on their decision to keep the two east side pools open. The downtown area continues to grow. Although the overall landscape of business has changed, the new direction has brought it back to life. The new construction has made downtown a nice place to live. The plan to alleviate the problem of traffic has finally gotten off the drawing boards. The ongoing construction is very positive and shows the intention of the City to help tackle this problem. The east side will go through changes with development. This area has many problems. There is hope that it will someday come alive, with good and responsible planning, as was done in downtown Bakersfield. Bakersfield has become a great metropolis. The future will be shaped with visionaries and planners who really want to see Bakersfield as a model to other cities. NO RESPONSE REQUIRED CS - 5 B A K E R $ F I E L D Public Works Department Memorandum TO: Alan Tandy, City Manager FROM: Raul M. Rojas, Public Works Director DATE: July 3, 2003 SUBJECT: Chester Avenue Streetscape Bids on this project were received on June 6, 2003 from three local companies as shown on the Bid Tabulation attached hereto. All bids were in excess of the $334,000 available for this project from Economic and Community Development. Staff was requested to review the project to develop an approach that would be within the funds available. After discussion of several options and reviewing the related cost, staff recommends the following approach: 1. Delete the median street lights from the project. Future street lights could be installed in the parkways. 2. Remove the Traffic Signal Modification at West Columbus and Chester Avenue from the contract and have city crews complete this portion of work. 3. Remove the Landscaping from the contract and have city crews perform the landscaping work. The irrigation installation would remain as part of the bid item work for contractor. City crews would then install the landscaping after acceptance of the Contractor project work. This approach would allow the construction of the median islands with hardscape complete including cobble stone and exposed aggregate finish as well as having the full typical landscaping. This approach also requires that the City absorb costs of PS&E preparation and construction oversight/administration, as well as the costs to perform some construction items. For detail, see Option No. 3 of the revised Engineer's Estimate dated June 26, 2003. We suggest the following revised schedule for completion of this streetscape project: Aug - Sep 15, 2003 Traffic signal modifications by City crews. WGM 7/3/03 S:\PROJECTS\BilI\N. Chester Streetscape\Option No. 2 Recommendation.doc Sep 2003 Advertise Revised Construction Contract Oct - Dec 2003 Construction Contract for revised Bid Items January 2004 Landscape work by City crews To determine this schedule, Design Engineering staff coordinated with Mr. Frank Young of General Services and further discussed the revised approach to landscaping with Mr. Greg Cronk of the Parks Department. To conclude, after the Bids that were received on June 6, 2003 are formally rejected by the City Council, we recommend that Design Engineering pursue the plan outlined above to complete the Chester Avenue Streetscape Project. Attachments: Bid Tabulation dated June 6, 2003 and Engineer's Estimate dated June 26, 2003. c: Jack LaRochelle Arnold Ramming Donna Kunz George Gonzales Frank Young Greg Cronk Reading File WGM 7/3~03 S:\PROJECTS\BilI\N. Chester Streetscape\Option No. 2 Recommendation.doc ENGINEER'S ESTIMATE Project Title: !Chester Avenue Streetscape (Revised 6/26/03) Project Limits: 34th Street to West Columbus Street Project Number: T3K049 Prepared by: Bill McClure Date Prepared: Approved by: REB File Name / Sheet Name: S:\PROJECTS\BilI\N. Chester Streetscape~[Revised Engr. Est. 6 20 03.xls]Eng'r Estimate IEstimated un'ti' I I Item No. Quantity Measure I Item Unit Price Extension Price Option No. 1 Option No. 2 Option No. 3 I 1 CS Mobilization $14,400.00 $14,400 -$1,800 -$3,500 $14,700 2 1 LS Remove Curb and Asphalt $37,000.00 $37,000 -$37,000 $40,000 3 222 SF Remove Traffic Stripes $1.35 $300 $300 4 1 LS Compaction Testing $6,900.00 $6,900 $6,900 5 2160 CY Roadway Excavation $20.00 $43,200 $45,000 6 1 LS Finish Roadway $1,800.00 $1,800 $1,800 7 1250 Ton Asp.halt Concrete, Type 8 $50.50 $63,125 $63,000 8 4747 LF Minor Concrete, Median Curb, Type M-2 $9.00 $42,723 -$11,400 $43,000 9 6530 SF Minor Co, ncrete, Exposed Aggregate $4.90 $31,997 -$3,000 $32,000 10 3280 SF Minor Co?crete Cobble Stone Finish $10.00 $32,800 $33,000 11 367 LF Traffic Stripes (Detail 38) $3.00 $1,101 $3,700 $1,200 12 60 SF Pav,ement Markings $22.50 $1,350 $1,400 13 I LS Modify Traffic Signal $20,000.00 $20,000 -$20,000 -$20,000 $5,500 New traffic pole cost of $5,500. 14 2010 LF Electrical Conduit with Pull Boxes* $0.00 $0 $0 15 1 LS Electrica D str but on System* $0.00 $0 $0 16 I LS Land, scaping $32,400.00 $32,400 -$32,400 $11,000 Purchase cost for 25 - 36" trees plus the shrubs. 17 I LS Irrigation System $25,600.00 $25,600 -$27,760 $28,000 18 1 LS Landscape & Irri~ation Maintenance $7,700.00 $7,700 -$7,700 $0 1 Sub-total: $362,400 -$69,500 -$91,400 $326,800 $330,000 available for construction (CDBG funds) Contingency: 10% $36,200 -$4,700 -$9,100 $32,700 Construction Total: $398~600 $324,400 $261,900 $359,500 * Future Street Lights Deleted From Project Design Engineering, PS&E (10%) $39,900 $32,400 $26,200 $0 Construction Inspection & Administration (6%) $23,900 $19,500 $15,700 $0 Construction Work by City Crews 0 $40,000 $20,000 $0 Total Construction & Design Cost $462,400 $416,300 $323,800 $359,500 Option No. 1. Remove Curb & Asphalt by City crews, delete median curb at turn pockets, and modify traffic signal by City crews. Option No. 2. Modify traffic signal by City crews, delete landscaping & irrigation system, install 4" & 2" PVC pipe under streets and median for future landscaping and irrigation system. Option No. 3. Modify traffic signal by City crews. Tree and Shrub landscaping installed by City fomes. All "soft" costs born by City (PS&E, Construction Inspection & Admin) BID TABULATION Proiect Title: Chester Avenue Streetscape Proiect Project Limits: 34th Street to West Columbus Street Project Number: T3K049 Prepared by: Bill McClure Status: Staff recommends rejection of all bids since sufficient funds to award contract are not available; Bid Opening Date: 6-Jun-03 and readvertise project after modification of design to reduce cost to match funds available. Reviewed by: Approved by: File Name ! Sheet Name: S:\PROJECTS\BilI~,N. Chester Streetscape\[Engr. Est. 5 5 03.xls]Bid Tabulation II Engineer,sEstimate II G riffithCompany II Granite Construction Co. Jl Sol id Construction, Inc. ~ 1898 South Union Ave. 585 W. Beach Street 3413 Ginseng lane ;' Bakersfield, CA 93307 Watsonville, CA 95076 Bakersfield~ CA 93309 1 Mobil!zation $12,000.00 $25,500.00 $14,423.00 $79,414.00 1 Remove Concrete and Asphalt $10,000.00 $55,900.00 $37,000.00 $43,453.50 222 Remove Traffic Stripes $3.00 $1.50 $1.25 $1.31 I Com~)action Testing $3,000.00 $9,251.00 $4,500.00 $11,800.00 $11 2160 Roadway Excavation $20.00 $14.75 $30.00 $25.00 1 Finis~h Roadway $10,000.00 $2,625.00 $1,000.00 $14,750.00 1250 Asphalt Concrete, Type A $42.00 $46.80 $55.00 $82.60 4747 Mino~ Concrete, Median Curb, Type M-2 $10.00 $10.00 $8.00 $8.50 6530 Minor Concrete, Exposed Aggregate $6.00 $4.80 $5.00 $6.00 3280 Minor Concrete, Cobble Stone Finish $14.00 $11.80 $7.00 $7.00 367 Traffi~ Stripes (Detail 38) $3.50 $4.00 $1,468.00 $2.00 $3.70 60 Pavement Markings $3.50 $22.00 $1,320.00 $23.00 $1 $24.00 1 Modi.fy Traffic Signal and Lighting $12,500.00 $92,130.00 $123,000.00 $53,690.00 2010 Electncal Condu~t w~th Pull Boxes $4.50 $4.40 $5.00 $7.70 1 Elect~'ical Distribution System $4,000.00 $15,400.00 $15,500.00 $10,856.00 I $20,500.00 $32,000.00 $32,800.00 $34,860.00 I System $21,500.00 $25,600.00 $25,600.00 $27,270.00 $27,270.00 I $6,300.00 $8,150.00 $7,788.00 $7,788.00 Base Bid Total 1 &2 1 &2 I &2 I &2 Alternate No. 1 Item No. Quantity I Measure I Item Unit Price Extension Price Unit Price Extension Price Unit Price Extension Price Unit Price Extension Price 18 I 3850, LF ITrafficConduitlnstallation 1515.00557,750.00528.605110,110.01:$31.005119,350.00555.005211,750.0(: 19 2385 I LF IPlace Traffic Conduit $6.00 $14,310.00 $8.80 $20,988.0(: $9.00 $21,465.00 $13.60 $32,436.0(: 20 6300 I LF 119 AMG 12 pair Traffic Signal Cable $5.00 $31,500.00 $2.75 $17,325.01: $3.00 $18,900.00 $2.10 $13,230.0(: 21 I I LS IModif¥ Traffic Si~lnal {New Controller) $10,000.00 $10,000.00 $11,000.00 $11,000.0C $11,100.00 $11,100.00 $24,662.00 $24,662.0(: Additive Alternate No. 1 Total $113,560.00 $159,423.0{~ $170,815.00 $282,078.0(: Addenda Acknowledge: 1 & 2 1 & 2 1 & 2 1 & 2 Total Bid Amount $452,835.50 $644,932.00 $672,365.50 $844,264.72 B A K E R S F I E L D CITY OF BAKERSFIELD MEMORANDUM July 11, 2003 TO: Alan Tandy, City Manager FROM: Raul M. Rojas, Public Works Director SUBJECT: "TREE" STREET CLOSURES ALONG 24TM STREET (SR 178) Staff just this morning received the attached response from Caltrans regarding the closure of the Tree Streets along the south side of 24th Street (State Route 178). Caltrans recommends against the closures without mitigation work at the Oak Street/24t" Street intersection. They state that this intersection currently operates over capacity, and that widening to allow 3 through lanes in the east and west directions, and/or additional left-turn lanes for westbound to southbound and northbound to westbound traffic may be required (both of these movements currently have dual left-turn lanes). You may recall this intersection is proposed to be converted to an interchange as one of the project elements of Alternative No. 15. Caltrans recommends further study to determine the appropriate mitigation for the intersection. Staff will further explore with Caltrans the extent of studies they would require for this determination. cc: Jacques R. LaRochelle, Assistant Public Works Director S:VI'ED\2003 mcmosS071103at2.mcm.doc STATE OF CALIFORNIA--BUSINESS, TRANSPORTATION AND HOUSING AGENCY GRAY DAVIS, Governor DEPARTMENT OF TRANSPORTATION 1352 WEST OLIVE AVENUE P.O. BOX 12616 FRESNO, CA 93778-2616 Flex your power! PHONE (559) 488-4111 Be energy efficient! FAX (559) 488-4147 TTY (559) 488-4066 July 7, 2003 Catherina Voinich City of Bakersfield Public Works Department Traffic Engineering Division 1501 Truxtun Avenue Bakersfield, CA 93301 This is in response to your request to investigate the closing of Elm Street, Beech Street, Myrtle Street, Spruce Street, Pine Street, Cedar Street, "A" Street, & and "B" Street to the south side of State Route (SR) 178 (24th Street). We have conducted a traffic study, based on the traffic counts provided by the City of Bakersfield and field observation, to identify the impacts on SR 178 intersections at Oak Street and "F' Street. Results of our investigation indicated that the intersection of SR 178 and Oak Street is currently operating over capacity. Over 600 westbound left-turn movements were recorded at the AM, PM, and noon peak times for a dual left-turn lane facility. The resultant queue has been observed to back out into No. I lane. Furthermore, the eastbound through movements in AM peak and westbound through movements in PM peak are approximately 1700 vehicles. Under these conditions diverted traffic would cause additional delay. The field observation also indicated that the streets south have worked as a congestion relief valve during extreme traffic conditions (i.e. special events or major incidents). Additionally, emergency response vehicles may have access problems as a result of the street closures. Due to these concerns we do not recommend the closing of all the Streets between Elm and "B" on the south side of SR 178 without mitigation to SR 178 and Oak Street intersection. Possible mitigation may include the construction of a third through lane in each direction on SR 178, and/or additional left-turn lar, es for northbound and westbound traffic. Right -of-way constraints may inhibit some of these improvements. A study should be performed to determine the appropriate mitigation. If you have any questions, please contact me at 559-488-4111. Sincerely, ALBERT LEE, Chief Office of Traffic Operations ~Caltrans improves mobility across California" B A K E R S F I E Economic and Community Development Department MEMORANDUM :: TO: Alan Tandy, City Manager ~g~ ~ g~July 3, ::'003 i FROM: Donna L. Kunz, Economic Development Director SUBJECT: Baker Street Strategies and Concepts Meeting - June 26 I; The second, in a series of three public meetings, to develop the Baker Street Economic Strategy was held the evening of June 26. Approximately 70 people attended. Several attendees who had participated in the May 16 & 17 charrette exercise came back, as well as "new arrivals", a contingency of social service providers speaking on behalf of the huge social problems found in the area. After a brief summary of the community vision established by the charrette and economic data, consultants explained the emerging development strategy which includes three priority areas: Retail and Business Services (locally oriented and ethnic retail, destination business services, retail and restaurants, and building improvement district); Housinq (single-family infill and renovations, multi-family infill and mixed-use development, SRO Hotels); and Community Services (government offices, homeless services and agencies, faith-based services and agencies). Also identified were development opportunity sites and potential building improvements to locations including Kern Turf, Rankin Hotel, Metropole Building, International Square, Union Pacific Depot, Lake and Kentucky Mixed- Use Redevelopment Project, and the Carwash site (located at Niles and Baker streets). Eleven major strategic directions were also identified for Baker Street. These included transportation, homeless housing and services, community design, parks, code enforcement, arts and cultural activities, safety and security, housing and commercial rehabilitations, historic preservation, and marketing and marketing and promotion. Based on community feedback, the strategies and directions will be further refined and synthesized into the Baker Street Economic Development Strategy. Community members will have the opportunity to provide feedback on the final recommendations during a third forum on July 23. The meeting will be held at the Center for the Blind and Visually Impaired, 1124 Baker Street, from 7:00 - 9:00 PM. S:\Baker Street Revitalization\charrette #2 update memo.doc  BAKERSFIELD POLICE ' ~,JF 0'~.?~TM Date: July 9, 2003 To: Alan Tandy, City Manager I JUL I 0 2003 From: Eric W. Matlock, Chief of Police~,,%, Subject: Special Enforcement Gang Violence Report I have enclosed the Special Enforcement Unit's monthly report for June. Please call me if you have any questions. EWM/vrf Bakersfield Police Department SPecial Enforcement Unit Monthly Report- June 2003 The following is a compilation of the performance of the Special Enforcement Unit and significant incidents / investigations for June 2003. 38 Felony Arrests 5 Guns Seized 36 Special Reports General Offense 14 Misdemeanor Arrests 66 Fl's 25 Reports 19 Felony Warrant 3 Citations 8 Vehicle Reports Arrests Misdemeanor Warrant 13 21 Prob./Par. Searches 6 Search Warrants Arrests ' 1 2003 Shootings Hrs. Assisting Other 3 2002 Shootings 129 Hours InTraining ,, 309 Department 2 2001 Shootings Sections 4 2000 Shootings 1999 Shootings Year to Date Statistics January- June 2003 382 Felony Arrests 33 Guns Seized 347 Special Reports General Offense 142 Misdemeanor Arrests 934 Fl's 101 Reports .82 Felony Warrant Arrests 43 Citations 74 Vehicle Reports 126 Misdemeanor Warrant 374 Prob./Par. Searches12 Search Warrants Arrests 16 2003 Shootings Hrs. Assisting Other 13 2002 Shootin'gs 1745 Hours In Training 1374 Department 20 2001 Shootings Sections 28 2000 Shootings 63 1999 Shootings' Government Finance O~cers Association 203 North LaSalle Street, Suite 2700 ~ .i' '~ :~i: '''/:' ~ Chicago, Illinois 60601-1210 ~ 312.977.9700 jbx: 312.977.4806 ~ ,.,~i~'i ~ '~ June 24, 2003 'i The Honorable Harvey Hall Mayor ~ JUL '3 2003 City of Bakersfield i .................. 1501 Truxtun Avenue Bakersfield, California 93301 Dear Mayor Hall: We are pleased to notify you that your comprehensive annual finan- cial report for the fiscal year ended June 30, 2002 qualifies fora Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. The Certificate of Achievement plaque will be shipped to: Mr. Gregory'J. Klimko Finance Director under separate cover in about eight weeks. We hope that you will arrange for a formal presentation of the Certificate and Award of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement. To assist with this, enclosed are a sample news release and the Certificate Program "Results" for reports'with fiscal years ended during 2001 repre- senting the most recent statistics available. We hope that your example will encourage other government offi- -, cials in their efforts to achieve and maintain an appropriate standard of excellence in financial reporting. Sincerely, GOVERNMENT FINANCE OFFICERS ASSOCIATION Stephen J. Gaut~ier Director/Technical Services Center SJG/ds B A K E R S F I E L D OFFICE OF THE CITY MANAGER MEMORANDUM July 11,2003 TO:' Honorable Mayor and City Council FROM: t.. Rhonda SYniley, Office Administrator- Public Relations SUBJECT: Employee Incentive Program The Employee Incentive Committee is happy to provide the list of High Five Award recipients for the second quarter of 2003. The winners of the random drawing are noted in b01d. All of these individuals were recognized by their peers, supervisors, or members of the public for exceptional work and/or customer service. Each recipient is automatically inducted into the "High Five Club" for the fiscal year and is also recognized monthly in the City's employee newsletter. We applaud these individuals for a job well done. Attachments 2003 HIGH FIVE'AWARD April __ t ~ IHelped with clean-up after Springtime in WonC~erland event. I ~ Allen ~.~sst.'~r. [ ~e"ec~' ~ 04,08,03 ~ ..... ~--. - -- ~ ~ve an improm._~..ptu station tour. . 2 Adams, Mark near Fire ~3 A~wrence '~' Aleman, Klm Rec & Parks 04/14/03 Josh Romine Professional; hard working;dedicated; pleasure to work with.. ~- ~ Bill · Fire 04/30/03 Lawrence ~ve an improm.._.ptu station tour. ~ Brown, Jim Asst. PW / GS 04/03/03 honda Smile~z__.' Help_.___ed set up i~undbreakin~ful and courteous. -~ Burns, Bob Crftwrkr PW / GS 04/03/03 Rhonda Smiley._._ Helped set up ice center groundbreaki~ul and courteous. ~ ~trick Fire 04/30/03 Amber Lawrence Willin I ave an im romptu station tour. ~ Cashmore, ~-"~een Rec & Parks 04/08/03 Iriann Rosales Appreciated h~time in Wonderland event. ~- ~ Jeff Lab Tach PD 04/29/03 London ~ extra mile for ano~ who needs a~ 1~'~' ~, Gall ineer Fire 04/23/03 Blair Went above normal duti'~s ~o p~t in service many SCBA's. 1'-'~- ~ Cami Clerk 04/07/03 Para Lawrence ~ul with training;never complains. 1"--~- ~ Uaint Crftwrkr I PW / GS 04/03/03 Rhonda Smiley___ ~e center ~.~undbreak~ul and courteous. 13 ~ Terri Rec & Parks 04/08/03 'iann Rosales Appreciated help with Springtime in Wonderland event. 1'~' ~ Juan _aborer Rec & Parks ~ Rosales Appreciated here in Wonderland event. · 1-'"~' Fraze, Ron Fire Chief Fire ~ Took time out of busyschedule to meet w/former auxiliary member of BFD.  and courteous. 16 ~ Maint Crftwrkr I PW / GS Helped set up ice center groundbreak~l 1"--~' Ihmels, Sally ~ Rec & Parks 04/08/03. ~sales A_.~..preciated help~time in Wonderland event. 18 I~rmati~nn Tach ' ._..----.----~ ~ Aiwa s responds quickl to calls for help.. 1-'"'~' Johnson, Kevin ~ Fire 04/23/03 K--~rk Blair Went above normal duties to ~ SCBA's. 2-'¥ Kotenski, Robert ;vc. Mnt. Wrkr. Rec & Parks 04/08/03 '~ria"~n ~osales Ap._._preciated help with Springtime in Wonderland event. 2---~' Larson, Holl.~._~ Rec. Supr. I Rec & Parks 04/08/03 Adriann Rosales ~ help with Sprin time in Wonderlan_.__.d. event.____: 22 Martinez, Ruben Fleet Mech I PW / FS 04/24/02 Bob Jones Went out of h~s wa~y to ensure employee's truck was maintained; ideal e~ 2---~' rvlcCormick, Terry___ Super II Rec & Parks 04/08/03 ~,driann Rosales Ap__.preciated help with Springti.._.~me in Wonderland event. 2'-~- Moore, Aaron.....~ Engineer Fir"-"'-'~ 04/30/03 ~mber, Lawrence ~ave an improm_.?_ptu station tour. 25 Nord, Scott Firefighter Fire 04/23/0--"-----~ (irk Blair Went above normal duties to__put in service man~ SCBA's. 2'-¥' Olson, Jon Engi._._.neer Fire 04/30/03 Amber Lawrence ~ave an impromptu station tour. 27 Ortiz, Julio__~ ~ Rec & Parks 04/08/0. 3 Adriann Rosales Appreciated help with Spring._~time in Wonderland event. 2---'~' ~ Tim ~ Fire ' 04/30/03 Amber Lawrence ~ve an impromptu, station tour. ~ Went above normal duties to put in service many SCBA's. · 29 Patterson, John Svc. Mnt. Wrkr. Fire 04/23/03 Kirk Blair 3'-'¥ Paulden, Cameron ~ -- Fire 04/30/0"-'------'~- Amber Lawrence ~ an impromptu station tour. 31 Perez, Manuel ~p ~)pr ~. PW / S~W 04/29/03 Davina Montes Always takes t~ee extra step to ~t-~ce staff. 3'~' Rice, Jack ~ Fire 04/30/0'-----"~ ~,mber Lawrence ~ an impromptu Station tour. 33 Romine, Josh ~ Rec & _Parks 04/08/03 Adriann Rosales Appreciated he'¥'p ~ ~~'~onderland event. ~ ~ Rec & Parks 04/08/0--"----'~ ~"~riann Rosales Appreciated he--time in Wonderland event. 34 Roussel, Susan ~ ~ ~ ~ru..~.~Slater Went above and beyond to he--et cover; saved th~ - - 2003 HIGH FIVE AWARD April Nominee Title Dept Date Nominator Comments 36 Skelly, Sheree Secretary I PD 04/23/03 Patti Phoenix Gives generously of her time to help others with software. 37 Smith, Dani Secretary I PW / Admin 04/03/03 Rhonda Smile)/ Very efficient in handling set up for ice center groundbreakin~. 38 Stricker, David Rec. Spec. Rec & Parks 04/08/03 Adriann Rosales Appreciated help with Sprin~itime in Wonderland event. 39 Taylor, Bei~lher Pr~. Coord. Rec & Parks 04/08/03 Adriann Rosales Appreciated help w!th Springtime in Wo.nderland event. 04/17/03 Susan Roussel Creativib/, ~ireat attitude & Special touch directin~l Sprin~ltime in Wonderland even 40 Toler, Larry Battalion Chief Fire. 04/30/03· Amber Lawrence Willin~ll)/~iave an impromptu station tour. 41 Williams, Bill En~lineer Fire 04/23/03 Kirk' Blair Went above normal duties to put in service many SCBA's. 42 Wilson, Bob En~l. Tech I PW / En~l 04/01/03 Marian Shaw Implemented ~ireat idea to streamline process of char~lin~ for copies. 2003 HIGH FIVE AWARD MAY Nominee Title DePt Date Nominated by Comments Adona, Alex Svc. Maint. Wrkr PW / GS 04/30/03 Richard Herrera ~ee who is determined.to do a good job. Arambula, Matt Tree Maint. II Rec & Parks 05/27/03 ~ck Assi.sted fellow employee even though he was on vacation. Connie PD 05/13/03 ~re ~d an excellent job w th '['V interview on a subject she had to research. Bradfield, Eric Coord - tm Rec & Parks 05/06/03 ~ Larson ~ with one-d~on; rovides ualit service to the i~ublic. Colleen 'Rec & Parks 05/05/03 Holl Larson ~d with one-d~stration; can'always be relied on. Don Officer PD 05/12/03 Mary DeGeare {ec'd letter of appreciation from citizen; had ~ositive article in Californian. II Der Services 05/21/03 .Rhonda Smile~;..___ :lec'd letter~ciation from local builder. Elison, Terri Rec & Parks 05/05/03 ~ ~with one-da~tration; can always be relied on. Jez, James Laborer Rec & Parks 05/30/03 lLee Ochoa Went the extra mile to make sure City parks are safe and clean.~ositive attitude. Flores, Joe A. Rec & Parks 05/30/03 _"~-e Ochoa Took extra effort to complete several~irs while mowing reg job. Sandra Rec & Parks 05/05/03 ~arson ~ed with one-d~ion; rovides ualit service to the._public. Eduardo Poi. Svc. Tech. PD 05/27/03 ~ormick ~ul in assistin.~._others clear a roadway after an accident. Svc Maint. Wrkr Rec & Parks 05/30/03 _ee Ochoa )roduces~rks mowing crew. Haven, Dawn )ist II HR 05/05/03 ~limi Placencia Has been a real"partner" throu h b.~...~.~ time of hiri~ staff. Hortter, Tim Coord - tm Rec & Parks 05/05/03 ~ Larson' ~ with ~es ualit service to the public. John Sr. Officer PD 05/05/03 Mary DeGeare R~itizen~ ............ w Jimenez, Sandra Finance 05/15/03 Mimi Placencia ~~a.t c. u,~service. Liew, T.S. IT 05/07/03 Para Abe Provides ex ertise in earl re orr; a reciates h~ss ~ ~"~'elped out in another section durin em lo ee's sick leave; ~. McGill, II PD 05/30/03 Deanna Fausto ..... ~ ica, Maria iman Res. Clerk HR 05/02/03 ~~ Alwa~ courteous_z_professional and prompt in returning calls. 05/08/03 Mimi Placencia E~' ve bus , 'urn s in to hel others with tasks. Pacheco, Pattee ~ist Rec & Parks 05/05/03 ~ Larson ~ed out with one-d~ation on da~ customer service. Parrish, Sheena PW / SW 05/05/03 Janet Massey Good team ~there when she is needed. Placencia, Mimi HR 05/14/03 ~andra Fors he~ Gives 100%; always pleasant, and delivers on time; .pleasure to work with.. John PD 05/13/03 ~a~--~"~'eGeare Did an excellent iob with TV interview on a subject he had to research. Mac Coord ~ tm Rec & Parks 05/06/03 Holly Larson Hel.~.ped with one-d~rmn; rovides ualit service to the_public. Adriann Rec & Parks 05/05/03 ~Larson H..~.ped with one-d~on; rovides ualit service to the_public. Bob 05/29/03 ~ca Very professional, understan~ul with conference room confusion. ~herrell, Cat Clerk II PD 05/02/03 Verne Jung ~rovides assistance to fellow e~rofessional; courteous. Sheree PD 05/05/03 ~ Aiwa s willin to hel ; fast; accurate knowledgable. Dani PW / Admin 05/06/03 Darnell Hay....~es ~e~,T~ ~ ~ ~ ~..d. in 'ob uttin' !o e!,her, CIP binders. Kell PD 05/29/03 ~ ~c accident. Stricker, David Rec & Parks 05/05/03 Holly Larson ~t_o_ t_ ,.,he_,.~ublic. Tallant, , Worker Rec & Parks 05/30/03 Lee Ochoa ~~~ Acct. Clerk II PW / Admin 05/06/03 Jack LaRochelle Hard work and determination resulted in additional ~ ~ 2003 HIGH FIVE AWARD MAY 35 Tucker, Shawn Ac{ Coord - trap Rec & Parks 05/06/03 Holl)/Larson Helped with one-da)/registration; provides quality'service to the public. 36 Turk, Mark Code Enf. Officer Dev Services 05/30/03 Ter~ McCormick Does a terrific iob investicjating and following through with complaints. 37 !Weaver, Gary Const. Insp. II PW / Const 05/02/03 Stuart Patteson Saved the City a great deal of money through coordination with contractor. 38 Wenzginer, Ralph Detective PD 05/09/03 Rachel Meek Helps out on own time to speak to Church groups on Sunda~/s re: identity, theft. 39 Wilburn, John Supervisor PW / SW 05/01/03 Sue Alexander Alwa~/s helpful to others; goes the extra mile to help solve problems. 40 Williams, Rick Survey Supr PW / Survey 05/02/03 Stuart Patteson Saved the Cit)/a ~lreat deal of money through innovative thinking. 41 Yates, Gre~l Planning Tech Fire 05/01/03 Darrell Cooper Produced departmental brochures; provides excellent work. 05/01/03 Leslie Devitt Produced departmental brochures; provides excellent work. 2003 HIGH FIVE AWARD June Nominee Title Dept Date Nominated by Comments I Aleman, Kimberly Clerk Typist I Rec & Parks 06/18/03 Terri Elison Helped out at Silver Creek Center - went the extra mile. 2 Berkshire~ David Audio Visual Spc PW / Comm 06/20/03 Kevin Barnes Helped put together a great presentation. 3 Brown, Beverly Bldg Perm Tech Dev Svcs 06/27/03 Pat Stowe Excellent customer service; friendly, courteous, patient and articulate 4 Buxton, Don Elec. Tech. II PW / WW 06/11/03 Richard Watkins Fabricated a compactor for screenings, which saved the City money. 5 Connor, Mike Supervisor II PW / Streets 05/30/03 Belinda Rowland Always helpful to BPD Comm staff, no matter what time of day. 6 Davisson, Karl GIS Analyst IT 06/09/03 Nelson Smith Helped.the City recover unclaimed monies. 7 Ernst~ Mary Svc Maint Wrkr Rec & Parks 06/25/03 Terry McCormick Has been working a 2-person assignment by herself, 'without complaint. 8 Esparza, Alex Bldg Maint II PW / GS 06/25/03 Terry McCormick Very helpful and diligent; fo!lows through on numerous requests. 9 Flaherty, Pat Risk Manager Risk Mgmt 06/18/03 l'erri Elison . Took time out of busy schedule to help out with train, ing. 10 Flores, Ivonne Clerk Typist PD 06/27/03 Rachelanne Jones Relieves and supports clerks on 24 hour desk, while continuing own job. 11 Gafford, Roberta Asst. City Clerk Clerk 06/02/03 Dani Smith Always patient and helpful, no matter how busy she is. 12 Gennaro, Ginny Dep City Atty Attorney 06/1.8/03 Terri Elison Took time out of busy schedule to help out with trainin~l. 13 Gollinger~ Stephen Svc Maint Wrkr Rec & Parks 06/25/03 Terry McCormick Volunteered to work on another assignment to, h,elp others. 14 Gutlerrez, Christine Clerk Typist I EDCD 06/23/03 Tricia Richter Consistently performs above and beyond to help department., 06/24/03 Ha}ward Cox Excellent example of a team player; has a pleasant attitude. 15 Henry, Judy Clerk Typist II PD 06/24/03 Melissa Cejka Responsive and helpful; handles issues not necessarily her responsibility. 16 Hulsey, Karen Clerk Typist II PD 06/16/03 Graydon Argast Consistently provides exceptional custome[ service; valuable soume of info. 17 Jimenez, Mario Traffic Pntr III PW / GS 06/! 1/03 Janet Tucker Doing a great job filling in as Supervisor. 18 Johnson, Mar~lie Prg Analyst IT 06/18/03 Tom Belardes Dropped what she was doing to help out with a large assignment; 19 Jones~ Tom Park Tech Rec & Parks 06/25/03 Terry McCormick Took the initiative to simplify a process and work directly with IT on it. 20 Lawrence, Pam Clerk Typist II Clerk 06/09/03 Roberta Gafford Eagerly takes on any last-minute assignment without complaint. 21 Maldanado, Daniel Facility Worker Rec & Parks 06/25/03 Terry McCormick Does a great job of keeping up with additional work in northwest area. 22 Moore, Aaron Engineer Fire 06/12/03 William Ballard Provided valuable service and assistance with traffic collision. 23 Roach, Jeffrey Info Sys Tech IT 06/11/03 Roberta Gafford Thanks for assisting with urgent issue; professional attitude, no complaints. 24 Rostron, David Fleet Mech. I PW / FS 06/11/03 Preston George Found a way to save money by refurbishing headlights - on own time. 25 Sadler, Johnny WW Oprtr II PW / WW 06/11/03 M. Ludwick-Richard. Dedicated and hardworking employee; always ready to lend a hand. 26 Thomas~ Mike Air Cond. Tech PW / GS 06/17/03 Janice Scanlan Personally solved long-standing air conditioning problem 06/17/03 Maria Mojica Very professional, patient and understandin~l; hard worker. 27 Williams, Bill Engineer Fire 06/30/03 Matt Moore On short notice, repaired several SCBA's; loyal and dedicated employee. ,JUL - 8 2003 Department of Recreation and Parks Date: July 8, 2003 To: Alan Tandy, City Manager From: Stan Ford, Director of Recreation and Parks Subject: Monthly Report for June Attached are the monthly activity reports for each division. If you have any questions or require additional information, please let me know. B A K E R S F I E L D Department of Recreation and Parks Parks Division June 2003, Report HAGGIN OAKS TENNIS COURT REPAIRS Bids were opened for re-surfacing Haggin Oaks tennis courts on June 16. Staff is working on reviewing reference information and preparing a construction agreement. Cracks in the asphalt will be filled and other repairs made prior to installation of acrylic surfacing. Once started, the project should take less than a week to complete. VANDALISM A recent weekend streak of vandalism at Centennial and Yokuts Park rendered three slides out of use until replacements arrive. Centennials slides are less than two years old. Delivery of replacement parts will likely take 5 weeks. Expectations are costs to remove and replace these three slides will be approximately $3,000. NEW ACREAGE Three parcels were accepted into Maintenance District acreage for Parks Division to maintain with a combined total of 5.01 acres. Landscaping improvements within these areas is significant and includes 449 trees and 2,330 shrubs. All of these locations are in northwest Bakersfield. In addition, two parcels of developer maintained streetscape totaling .21 acres with 21 trees and 195 shrubs were entered into 365 day maintenance period. These locations will become our responsibility to maintain following conclusion of their maintenance period next year. GUEST RESERVATIONS Summer season is definitely upon us as popularity of our park system for hosting everything from family picnics to special events is in full swing. We experienced 241 reservations with approximately 27,554 guests in attendance during the month of June. JEWETTA RE-PLANT We were informed preliminary grade separation work for Jewetta Avenue, near Liberty High School, would impact streetscape landscaping due to size of slope for a future overpass. Since existing landscaping would be lost, Parks staff removed and re-planted 20 trees and 109 shrubs throughout the Brimhall/Calloway corridor. This project provided and opportunity to use rather than lose approximately $3,000 in landscape materials. B A K E R S F I E L D Department of Recreation and Parks Monthly Report JUNE 2003 Adult Sports Softball Our summer season started on June 9; unfortunately, we had some umpire contract issues, and had to cancel games from June 17 through June 26. We resume play on Friday June 27. There are a total of 85 teams 55 men's and 30 Co- Ed teams, 1486 adults participating. Youth sports , Tee- ball Our tee ball program began on Saturday June 7, at Silver Creek Park. Last season we had 148 participates this year there are 210 youth 5 to 7 years of age playing. Once again, we held a mandatory parent code of ethnics meeting prior to the first game, all parents are required to attend this meeting before their child could play. The meeting primary goal is to discuss with and get a commitment from each parent on ways to create an environment where every child has the opportunity to have fun playing sports, in a safe, positive and fun environment Special Event Cruise and Shine Car Show Our car show committee is now meeting twicea month. There are many new developments; we now have two major sponsors, Three Way Chevrolet and Firestone Tires. The award ceremony and pancake breakfast will be at Mesa Marin instead of downtown, there will be only one major dance, a nifty fifty style _._ band from Reno, Nevada will be playing at the Holiday Inn Select on Saturday October 25. Dean Jones Page 1 7/8/2003 9:22 AM CITY OFBAKERSFIELD Recreation &Parks June 2003 Monthly Report Submitted By Holly Larson & Josh Romine Dance Beginning East Coast Swing 14 Night Club Two-Step 16 Total: 30 Aquatics Lap Swim 89 Swim Team 183 Swim Lessons-Session 1 559 Swim Lessons-Session 2 488 Pool Parties 1,645 Recreational Swim 11,815 Total: 14,779 B A K E R S F I E L D Department of Recreation and Parhs Date: July 1, 2003 To: Stan Ford, Director From: Terri Elison, Recreation Supervisor Subject: June Monthly Report Greenfield After School Program The After School Program ended on June 4th and the contract was not renewed for next year due to the city budget situation. All equipment and supplies were picked up from each site and stored at Central Park Storage. These supplies will be used for summer camps, mobile recreation, and the after school programs at the centers. Silver Creek After School Program The After School Program ended on June 5th with a big party complete with games and treats. This program will charge a fee next year to the particiPants. It will start on August 25th and will operate Monday through Friday from 2:30 pm to 5:00 pm. Keep Bakersfield Beautiful Proqram Kevin Burton chaired a very successful Liberty Gardens Memorial Golf Tournament which was held on Monday, June 9th at Seven Oaks Country Club. In conjunction with the golf tournament, they also had a dinner and silent auction. Over $7,000.00 was raised towards the Liberty Gardens Memorial. Twenty-one (four man) teams played golf and 72 individuals attended the dinner. Kevin is currently working with his committee on another fund-raising event that will commemorate Sept. 11th. ~-- KBB Committee members cleaned up their Adopt a Highway area on Chester on Saturday, June 28th. They are committed to keep these streets litter free four times a year. John Enriquez is taking the lead with the new Cigarette Litter Program and meeting with 2:06 PMT/2/2003Created by TelisonTerri June 2003 Report.doc local business leaders. The campaign will begin August 1st and include Public Service Announcements, distribution of pocket ashtrays, as well as the recommended placement of the ash receptacles. Colleen Cashmore, Recreation Specialist assigned to the KBB Program, accepted a job with the City of Lompoc as a Recreation Supervisor. We will truly miss her dedication and commitment to KBB. Before she left on June 13th' she helped with the transition of the KBB Program to the Solid Waste Department. Both the Recreation and Parks and Solid Waste staff are working together to make this transition as smooth as possible. Other projects KBB is working on are a power point presentation of KBB Program, Litter Index Survey, Adopt-an-Area, C.U.B. Patch Program, and a promotion of the 86- CLEAN Number. ATTENDANCE FIGURES TOTAL YEAR Attendance Greenfield Union School District Fairview ............................................................. 18,835 Kend rick ............................................................ 29,132 McKee ............................................................... 25,045 Palla .................................................................. 45,521 Planz ................................................................. 21,478 Plantation ................................................. 7,493 Silver Creek After School Program ............. 4,922 (4 days only Mon. - Thurs.) TOTAL ATTENDANCE AFTER SCHOOL PROGRAMS ...... 152,426 Silver Creek Rentals ................................................... $1,013.00 (Figure does not include deposits) The Silver Creek multi-purpose room and/or pavilion were rented four times during the month of June. The center Was rented for a wedding reception, family reunion, baby shower and company picnic. Total attendance was approximately 840. Classes at Silver Creek: # Registered Total Attendance Ballet & Gym (6 -11) 16 64 Ballet & Gym (3-5) 15 60 Bicycle Safety no class no class Calligraphy Workshop no class no class Chess no class no class Clogging 24 96 Dance & Gym (4-5) 11 44 Dance & Gym (2-3) 15 60 Dog Obedience 15 60 Drawing no class no class 2:06 PMT/2/2003Created by TelisonTerTi June 2003 Report.doc '" Guitar (Beg.) 6 24 Guitar (Beg. Int.) 2 8 Kardio Kick 12 96 Karate 25 200 Photography no class no class Scrapbooking no class no class Spanish 4 16 Tennis (Child-Beg) 12 84 Tennis (Child-lnt) 10 70 Tennis (Adults) 4 28 Upholstery no class no class Yoga 5 40 TOTAL 176 950 Classes at Other Facilities # Registered Total Attendance Siemon Park Tennis (Child) 9 72 Tennis (Adult) no class no class All Star Dance Studio Dance & Gym (2 ½ - 4) 6 24 Dance & Gym (4 - 5) 3 12 American Academy of Gymnastics Gymnastics (4 - 5) no class no class Gymnastics (3 - 4) no class no class Gymnastics (K - 6yrs) no class no class Gymnastics (Mom & Me) no class no class Gymnastics (3 - 5) 4 4 TOTAL 22 112 Keep Bakersfield Beautiful Program Liberty Garden Memorial Tournament & Dinner 156 KBB Clean-up--June 11 Total Attendance 167 Movies in the Park Families enjoyed Friday night Movies in the Park in June. The following movie -- was presented this month: June 6th Pin Oak Park "Flubber" 200 Total Attendance 200 I, 2:06 PMT/2/2003Created by TelisonTerri June 2003 Report. doc Silver Creek Day Camp--"Camp Fun" .............. 383 Session 1 ........ 35 The Silver Creek Camp Fun started June 16th. The 1 st week theme was "A Bug's Life" and highlights included a field trip to Skateland. The 2nd week theme was "Dinomite" and included a field trip to Southwest Lanes and a parent's art show. Campers enjoyed swimming, a dino hunt, making volcanoes and setting them off, lanyards and pasta fossils. Musicfest Concert ....................................... 700 June 24th - Latin Sounds of The Majestics Families enjoyed this free concert on Tuesday from 7:30 pm to 9:00 pm at Silver Creek Park. These concerts are sponsored by the Department of Recreation and Parks and Castle and Cooke. Attendance Silver. Creek Center: Rentals ......................................... 840 Classes ........................................ 950 Registrations Taken: 407 After School Program ................ 147 # of Guests Served: 641 Meetings and Trainings .............. 263 ¢'he #of Guests served does not include registration) T-Ball Program ......................... 840 Day Camp .............................. 383 Musicfest ................................ 700 TOTAL .................... 4,123 2:06 PMT/2/2003Created by TelisonTerfi June 2003 Report.doc B A K E R S F I E L D Department o{ Recreation and Parks Date: June 3, 2003 To: Stan Ford, Recreation & Parks Director From: Linda McVicker, Recreation Supervisor Subject: Monthly Report DR. MARTIN LUTHER KING, JR. COMMUNITY CENTER Camp King began on June 16th we currently have 100 children enrolled. The campers are taking swim lessons, going on trips, learning new dances, learning about good nutrition and how to cook and working on how to be good friends to each other and not hurt each others feelings. Other summer activities include the free lunch program sponsored by the Bakersfield City Schools, the National Junior Tennis League which is free for our participants and the cheerleading class held on Wednesdays and Thursdays at 2:30 pm. Activity Monthly Attendance Registered Participants Weight Room 366 * Camp King 891 100 Game Room 740 * Basketball Gym 150 * Computer Class 20 6 USTA Tennis 400 20 Cheerleading 78 19 Aerobics 74 15 Internet 135 * Free Lunch 1,937 * 4,791 160 Drop-in program (Registration not required) DS Page ! 7/7/2003 C:\Documents and Settings~,aabe\Local Settings\Temp\June 2003 report,doc Attendance Monthly Counter walk-in participants ....................................... 425 Monthly Attendance of all programs including rentals ..................... 5,216 LOWELL NEIGHBORHOOD COMMUNITY CENTER The total attendance for the Lowell Neighborhood Community center for the month of June was 554 participants. The Lowell Center began its summer fun center program on June 16th. The summer fun center program will continue until July 10th and the hours are from 9:00 am to 2:00 pm. DS Page 2 7/7/2003 C:\Documents and Settings\aabe\Local Settings\Temp\June 2003 report.doc I' !, B A K E R S F I E L D CITY OF BAKERSFIELD MEMORANDUM July 3, 2003 TO: ALAN TANDY, CITY MANAGER FROM: RAUL M. ROJAS, PUBLIC WORKS DIRECTOR ~ SUBJECT: REIMBURSEMENT AGREEMENT IN NORTHEAST Council Referral #523 COUNCILMEMBER MAGGARD REQUESTED STAFF PREPARE A DRAFT REIMBURSEMENT AGREEMENT FOR THE EXTENSION OF FOUR LANES ALONG HWY 178 FOR COUNCIL TO REVIEW AT A FUTURE MEETING. Attached is a draft reimbursement agreement between the City of Bakersfield and Lucas Development, who is currently developing tentative tract map 6182 located north of SR 178 between Miramounte and Alfred Harrell Highway. As part of the conditions for this tract, the developer is responsible for providing street improvements on the north side of SR 178, fronting their tract. As indicated in the draft agreement, the City desires to have the north side of SR 178 from Tract 6182 to Alfred Harrell Highway widened 2 additional lanes to arterial standards. This is not the responsibility of Lucas Development, and the City is unsure as to when the property adjacent to this roadway will be developed. Therefore, the City desires to enter into a reimbursement agreement with Lucas Development so that these improvements can be done at the same time the roadway improvements required for development of Tract 6182 are done. The developer's engineering firm estimates this additional work to cost $508,000. The City would reimburse the Developer the cost of improvements at the time that the adjacent parcel is developed with funds obtained from the adjacent property owner. It is important to note that this estimate is preliminary only since no plans have yet been developed and additional surveys are needed. Staff will submit the draft agreement to the Developer for comments and signature. Once the agreement is finalized, it would be included on a future council meeting for approval. G:\GROUPDAT~Referrals~003\CC Mtg 07-09~523 - ENG.doc AGREEMENT NO. REIMBURSEMENT AGREEMENT THIS AGREEMENT is made and entered into on , by and between the CITY OF BAKERSFIELD, a Charter city and municipal corporation, ("CITY" herein) and LUCAS DEVELOPMENT ("DEVELOPER")herein. RECITALS WHEREAS, DEVELOPER is currently developing Tentative Tract Map 6182 located north of SR 178 between Miramonte and Alfred Harrell Highway; and WHEREAS, DEVELOPER is responsible for providing street improvements on the north side of SR 178 fronting Tract 6182 including new pavement and concrete curb, gutter, sidewalk, and median island, in accordance with the conditions for approval of the aforesaid parcel maps; and WHEREAS, DEVELOPER and CITY desires to have the north side of SR 178 widened 2 additional lanes from Tract 6182 to Alfred Harrell Highway as shown on Exhibit "B," attached hereto an~l~ l~t erein by reference; and . WHEREAS, DEVELOPER and CITY de'sire to have SR 178 constructed, which construction will benefit an area greater than the development, including certain areas west of Tract's boundary on State Route 178; and WHEREAS, DEVELOPER desires to construct SR 178 and to be reimbursed for a portion of construction costs, said reimbursement to equal the cost per linear foot of widening costs in excess of Tract 6149's frontage, but in any case not to exceed Five Hundred Eight Thousand Dollars ($ 508,000) as described above and as shown on Exhibit "A." WHEREAS, CITY is willing to reimburse DEVELOPER Five Hundred Eight Thousand Dollars ($ 508,000) in construction costs to widen and improve the aforesaid segment of SR 178, as described above and as shown on Exhibit "A." NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and DEVELOPER mutually agree as follows: 1. DESIGN COST. CITY agrees to pay all design costs related to widening and improving the north side of SR 178 from TR 6182 to Alfred Harrell Highway as described above and as shown on Exhibit "A." Said design costs shall include field survey work, engineering and preparation of construction plans and technical specifications. 2. CONSTRUCTION OF IMPROVEMENTS. DEVELOPER agrees to construct the north side of 178 to full width arterial standards without curb and gutter Reimbursement Agreement T:~Attorney-Boiler~Reim bursementAgr.wpd - Updated December 19, 2002 from the west boundary of the tract to Alfred Harrell Highway, all at DEVELOPER'S sole cost and expense, in accordance with City and State standards and requirements, as well as the attached engineer's estimate, labeled Exhibit "A". 3. REIMBURSEMENT BY CITY. 3.1. Upon submission by DEVELOPER of an itemized invoice of actual installation costs, to be reviewed and approved by the City Engineer, the CITY agrees to reimburse DEVELOPER for those costs incurred for the construction of SR 178 above Tract 6182's share from funds obtained pursuant to the provisions of paragraph 3.2 within a reasonable time after receipt of such funds by CITY. 3.2. CITY agrees that prior to recordation of a final or parcel map or issuance of a building permit, whichever occurs first, on property within the benefited area shown on Exhibit "B", City shall collect from owners of said property within the benefit area their proportionate share of SR 178's improvement costs, such share not to exceed a total of Five Hundred Eight Thousand Dollars ($508,000.00). 3.3. The sum of Five Hundred Eight Thousand Dollars ($ 508,000) shall be the total amount paid by CITY to DEVELOPER for widening and improving the aforesaid segment of SR 178 from Tract 6182 to Alfred Harrell Highway. Said amount shall be considered full compensation for all construction and construction engineering costs incurred by DEVELOPER. Constr~.ip~ engineering may include, but not necessarily be limited to, construction ~.~cj~uction inspection, material sampling and testing, and administration of the"~=~i~3t~btion contract. Should the construction cost be less than Five Hundred Eight Thousa' nd Dollars ($ 508,000)) CITY shall only reimburse DEVELOPER the actual cost of construction; however, in no event shall CITY be obligated to pay DEVELOPER an amount in excess of Five Hundred Eight Thousand Dollars ($ 508,000) 4. HAZARDOUS MATERIALS. DEVELOPER knows of no hazardous material stored, dumped or in any way placed in, 'on, over or about the property. DEVELOPER knows of no activities, either public or private, wherein DEVELOPER or a third party has placed or dumped any hazardous material of any nature in, on, over or about the property. DEVELOPER takes full responsibility for cleaning up any hazardous material placed in, on, or about the property, and hereby fully indemnifies CITY, and CITY's successors and assigns, from any and all liability, claims, actions, causes of action or demands whatsoever for cleanup of hazardous materials found in, on, over or about the property. 5. NEGATION OF PARTNERSHIP. CITY shall not become or be deemed a partner or joint venturer with DEVELOPER or associate in any such relationship with DEVELOPER by reason of the provisions of this Agreement. DEVELOPER shall not for any purpose be considered an agent, officer or employee of CITY. Reimbursement Agreement T:~,ttorney-Boiler~ReimbursementAgr.wpd - Updated December 19, 2002 6. NON-INTEREST. No officer or employee of the CITY shall hold any interest in this Agreement (California Government Code section 1090). 7. DEFAULT INTEREST. In the event of a default by any party to this Agreement, the non-defaulting party shall be allowed to recover interest on all damages at the legal rate from the date of the breach. 8. NO WAIVER OF DEFAULT. The failure of any party to enforce against another party any provision of this Agreement shall not constitute a waiver of that party's right to enforce such a provision at a later time, and shall not serve to vary the terms of this Agreement. The acceptance of work or services, or payment for work or services, by CITY shall not constitute a waiver of any provisions of this Agreement. 9. MERGER AND MODIFICATION. This Agreement sets forth the entire Agreement between the parties and supersedes all other oral or written representations. This Agreement may be modified only in a writing approved by the City Council and signed by all the parties. 10. EXHIBITS. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and those in exhibits attached hereto, the terms, conditions, or specifications set forth in this A~.reement shall prevail. All exhibits to which reference is made in this Agreement,~t~eemed incorporated in this Agreemelt,i~ whether or not actually attached. ~'~ 1, EXECUTION. This Agreement is effective upu~, uxecution. It is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement. 12. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon actual personal service or depositing in the United States mail. The parties shall be addressed as follows, or at any other address designated by notice: CITY: CITY OF BAKERSFIELD City Hall Attn: Jacques LaRochelle, Assistant Public Works Director 1501 Truxtun Avenue Bakersfield, California, 93301 DEVELOPER: Lucas Development 1111 Quail Street Newport Beach, CA 92660 Reimbursement Agreement T:~Attorney-Boiler~ReimbursementAgr.wpd - Updated December 19, 2002 13. GOVERNING LAW. The laws of the State of California will govern the validity of this Agreement, its interpretation and performance. Any litigation arising in any way from this Agreement shall be brought in Kern County, California. 14. ASSIGNMENT. Neither this Agreement, nor any interest in it, may be assigned or transferred by any party without the prior written consent of all the parties. Any such assignment will be subject to such terms and conditions as CITY may choose to impose. 15. TIME. Time is of the essence in this Agreement. 16. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the contract and their heirs, administrators, executors, personal representatives, successors and assigns, and whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such. 17. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represent and warrant that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities ~.lly to each and all of the obligations set forth in this Agreement ~ ~. 18. TAX NUMBERS. "DEVELOPER's" Federal Tax Identification No. "DEVELOPER" is a corporation? Yes__ No__ (Please check one.) 19. COMPLIANCE WITH ALL LAWS. DEVELOPER shall, at DEVELOPER's sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force including, without limitation, obtaining a City of Bakersfield business tax certificate (Bakersfield Municipal Code Chapter 5.02) where required. 20. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement. 21. INDEMNITY. Lucas Development shall indemnify, defend, and hold harmless CITY, its officers, agents and employees against any and all liability, claims, actions, causes of action or demands whatsoever against them, or any of them, before Reim bursem ent Agreement T:~Attorney-Boiler~ReimbursementAgr.wpd - Updated December 19, 2002 administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by Lucas Developments' employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising from, the terms and provisions of this Agreement whether or not caused in part by a party indemnified hereunder, except for CITY's sole active negligence or willful misconduct. 22. ACCOUNTING RECORDS. DEVELOPER shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at DEVELOPER's office during the term of this Agreement, and for a period of three (3) years from the date of the final payment hereunder, and said records shall be made available to CITY representatives upon request at any time during regular business hours. 23. BONDS. DEVELOPER shall maintain performance and labor and material bonds in the amount of one hundred percent (100%) of the project cost as set forth herein and in a form acceptable to CITY. 24. STARTING WORK. DEVELOPER shall not begin work until authorized to do so in writing by CITY. No work will be authorized until the contract has been fully executed by DEVELOPER and CITY. 25. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographsl and other papers, or copies thereof prepared by,~CITY or DEVELOPER pursuant to the terms of this Agreement, shall, upon preparati~,~e~.come or remain the property of the CITY. '~-'~.~ IN WITNESS WHEREOF, the parties hereto have caused--~this'~'nent'~ to be executed, the day and year first-above written. "CITY" "DEVELOPER" CITY OF BAKERSFIELD COMPANY By: By: HARVEY L. HALL, Mayor Title: APPROVED AS TO CONTENT: PUBLIC WORKS DEPARTMENT By: RAUL ROJAS Public Works Director MORE SIGNATURES ON FOLLOWING PAGE Reimbursement Agreement T:~Attorney-Boiler~ReimbursementAgr.wpd - Updated December 19, 2002 APPROVED AS TO FORM: BART J. THILTGEN City Attorney By: ALAN D. DANIEL Deputy City Attorney Bonds: COUNTERSIGNED: By: GREGORY J. KLIMKO Finance Director <~~~ Attachments: Exhibit "A" and "B" Reimbursement Agreement T:~,ttorney-Boiler~ReimbursementAgr.wpd - Updated December 19, 2002 PREi,IMiNARY COST ESTIMATE ] I I Date: 7/2/2003! State Route 178 - West Boundary of Tract 6182 to Alfred Harrell By: MKV No. Lots: Item No. Item Description Qty Unit Unit $ Item $ TOTALS Grading l. Earthwork 6,000 cy 3.00 18,000 Subtotal 18,000 Storm Drain Improvements 2. Box Culvert Extension 1 ls 20,000.00 20,000 Subtotal 20,000 Road Improvements 3. Pavement: 0.55' AC over 2' AB 64,600 sf 4.00 258,400 4. Subgrade Preparation 64,600 sf 0.22 14,212 5. A.C. Dike 1,700 If 6.00. 10,200 6. Relocate Signal Standard 1 ea 15,000.00 15,000 7. Standard Street Signs 23 ea 180.00 4,140 Subtotal 301,952 Subtotal, All of above: 339,952 20% Contingency: 50,993 SUBTOTAL, CONSTRUCTION COSTS: $390,945 City of Bakersfield and Misc. Fees 8. Plan Check and Inspection Fees: % 6,129. 9. Median Fee 1700 If 40 68,000 Subtotal 74,129 Design Engineering 10. Improvement Plans 23,797 Subtotal 23,797 Construction Engineering 11. Soils Testing 10,199 12. Construction Staking & Surveying 9,059 Subtotal 19,257 TOTAL ESTIMATED COST OF PROJECT: $508,128 NOTES: 1) This estimate is preliminary. At the time of this estimate, plans have not been prepared. ' ENGINEERING 1712 I I I Prep'd by: PINNACLE 10th Street, Bakersfield, CA 93301 SR 178 1 .xls B A K E R S F I E L D MEMORANDUM TO: Alan Tandy, City Manager FROM: Jack Hardisty, Development Services Di DATE: July 9~ 2003 SUBJECT: Hopper Facility (301 Espee Street) - Council Referral No. 511 Councilmember Maggard requested staff contact owners of the Old Hopper facility regarding code enforcement issues, graffiti, weed abatement violations and the need to restrict public access to the property. On July 8, 2003, code enforcement investigated the above referral. A violation notice was mailed to the owner for an open structure, overgrown weeds and vegetation, junk, trash, debris and graffiti. B A K £ R S F I E L D CITY OF BAKERSFIELD MEMORANDUM July 3, 2003 TO'. ALAN TANDY, CITY MANAGER FROM: RAUL M. ROJAS, PUBLIC WORKS DIRECTOR SUBJECT: LE'I-rER RE REGIONAL TRANSPORTATION IMPACT FEE Council Referral #515 COUNCILMEMBER COUCH REQUESTED STAFF CONTACT MR. BRUMMETT FOR A LIST OF AFFECTED CITIES AND PREPARE AND TRANSMIT A LETTER TO THE CITIES IN SOUTHEASTERN KERN COUNTY STATING THE CITY'S SUPPORT OF A REGIONAL TRANSPORTATION IMPACT FEE. Staff has contacted Mr. Brummet for a list of the affected cities and unincorporated areas in Southeastern Kern County. Attached are 3 letters of support of a regional transportation impact fee. G:\GROUPDA%Referrals~003\CC Mtg 07-09\515 - ENG.doc BAKERSFIELD PUBLIC WORKS DEPARTMENT 1501 TRUXTUN AVENUE BAKERSFIELD, CALIFORNIA 93301 (661) 326-3?24 RAUL M. ROJAS, DIRECTOR · CITY ENGINEER July 2, 2003 Jason Caudle, City Manager City of Tehachapi 115 South Robinson Street Tehachapi, CA 93561 Subject: Regional Transportation Impact Fee · Dear Mr. Caudle: The City of Bakersfield has achieved great results from our transportation impact fee program. With it, the City has been able to reconstruct and widen roads, install signals, build bridges and construct median islands. This improves our citizen's commutes, the streets look better and the median islands increase the safety of our roadways. The City of Bakersfield supports a regional transportation impact fee in the County. The impact fee provides a good revenue source for the City's needed road improvements and will do the same for Tehachapi. Very truly yours, RAUL ROJAS Public Works Director cc: Ron Brummett, KernCog Reading File Project File G:\GROUPDAT\Georgina\Reg TIF - Tehachapi.doc BAKERSFIELD PUBLIC WORKS DEPARTMENT 1501 TRUXTUN AVENUE BAKERSFIELD. CALIFORNIA 93301 (661) 326-3?24 RAUL M. ROJAS, DIREC1X)R · CITY I~GINEER July 2, 2003 Supervisor Don Maben County of Kern 1115 Truxtun Ave, Room 502 Bakersfield, CA 93301 Subject: Regional Transportation Impact Fee Dear Supervisor Maben: The City of Bakersfield has achieved great results from our transportation impact fee program. With it, the City has been able to reconstruct and widen roads, install signals, build bridges and construct median islands. This improves our citizen's commutes, the streets look better and the median islands increase the safety of our roadways. The City of Bakersfield supports a regional transportation impact fee in the County. The impact fee provides a good revenue source for the City's needed road improvements and will do the same for the several unincorporated areas in the Southeastern part of the County (Rosemond, Boron, North Edwards, and Mojave), for which implementation of a traffic impact fee is being considered and reviewed. Very truly yours, RAUL ROJAS Public Works Director cc: Ron Brummett, KernCog Reading File Project File G:\GROUPDAT\Georgina\Reg TIF - SE Areas of County.doc BAKERSFIELD PUBLIC WORKS DEPARTMENT 1501 TRUXTUN AVENUE BAKERSFIELD, CALIFORNIA 93301 (661) 326-3724 PAUL M. ROJAS, DIRECTOR · CITY ENGINEER July 2, 2003 Jack Stewart, City Manager City of California City 21000 Hacienda Blvd California City, CA 93505 Subject: Regional Transportation Impact Fee Dear Mr. Stewart: The City of Bakersfield has achieved great results from our transportation impact fee program. With it, the City has been able to reconstruct and widen roads, install signals, build bridges and construct median islands. This improves our citizen's commutes, the streets look better and the median islands increase the safety of our roadways. The City of Bakersfield supports a regional transportation impact fee in the County. The impact fee provides a good revenue source for the City's needed road improvements and will do the same for California City. Very. truly yours, RAUL R'OJAS ~" Public Works Director cc: Ron Brummett, KernCog Reading File Project File G:\GROUPDAT\Georgina\Reg TIF - California City.doc B A K E R S F I E L D CITY OF BAKERSFIELD MEMORANDUM July 9, 2003 TO: ALAN TANDY, CITY MANAGER FROM: RAUL M. ROJAS, PUBLIC WORKS DIRECTOR SUBJECT: TRANSFER PARK MAINTENANCE TO PUBLIC WORKS Council Referral #516 COUNCILMEMBER COUCH REQUESTED STAFF EXAMINE THE FEASIBILITY OF TRANSFERRING PARKS AND MEDIAN MAINTENANCE DUTIES AND PERSONNEL TO THE PUBLIC WORKS DEPARTMENT AND PROVIDE RESPONSE IN WRITING. Staff is working on an analysis of this issue. Public Works will submit a complete response as soon as it is complete. G:\GROUPDAT\Referrals~003\CC Mtg 06-25\516 interim - BRAD.doc CITY OF BAKERSFIELD MEMORANDUM July 11, 2003 TO: Alan Tandy, City Manager FROM: Raul M. Rojas, Public Works Director ~ SUBJECT: WESTSIDE PARKWAY AERIAL PHOTOGRAPH Staff recently received a request from Councilmember Sullivan for an aerial photograph that showed the proposed alignment of the Westside Parkway. A copy of such an aerial photograph is attached. .c,:VFE D~2003 memos\052203at.mere.doc TO: ALAN TANDY, CItY MANAGER JUL I 0 2003 FROM: ERIC W. MATLOCK, CHIEF OF POLICE~%, DATE: JULY 7, 2003 SUBJECT: SPEEDING ON BENTON STREET COUNCIL REFERRAL NO.. 508 (WARD 7) Council Member Salvaggio requested staff look into the problems of speeding and running stop signs on Benton Street between Ming and Wilson Road from 6:00 and 8:00 p.m. (cross Streets Holden Way and Carol Place) Operations Division staff was assigned to monitor traffic on Benton Street between Ming Avenue and Wilson Road. On July 2nd Officer Hackney spent 30 minutes in the area and observed no enforceable violations. On July 3rd Officer Hackney spent one hour in the area and issued five citations for stop sign violations in the area. Staff will continue to monitor the area as well as place speed trailers on Benton Street to make drivers aware of their speeds. EWM/vrf JUL - 3 20O3 CITY OF BAKERSFIELD MEMORANDUM July 3, 2003 TO: ALAN TANDY, CITY MANAGER FROM: RAUL M. ROJAS, PUBLIC WORKS DIRECTOR ~-//~ SUBJECT: WATER TRUCK BID PROTEST Council Referral #519 STAFF IS REQUESTED TO CONTACT MR. MUNCY AND ADDRESS HIS CONCERNS REGARDING THE UPCOMING AWARD OF BID ON A WATER TRUCK AND REPORT BACK TO COUNCIL. The Water Truck initially went out to bid requiring a McLellan Water Tank. This would have resulted in a sole source purchase for this item on the truck for which an equal tank can be purchased from other sources. During the bid period a truck chassis vendor inquired about the specifications regarding the truck clearance. A fleet supervisor not familiar with the specifications reviewed them to answer a clearance height question, and in doing so noticed the sole source for the water tank. Brad Underwood, Public Works Operations Manager was then contacted about the sole source issue and asked if a change should be made. After Mr. Underwood asked whether 'other water tank suppliers which have equal products and there were, he instructed the supervisor to issue an addendum allowing a more competitive bid process. Staff has determined that the bid from Carmenita Truck Center does meet the requirements of the original specification and addendum. However, we are recommending that all bids be rejected due to the limited time that some truck chassis vendors may have had to respond to the addendum and find another water tank supplier. G:\GROUPDA%Referrals~2003\CC Mtg 07-09~519 - BRAD.doc