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HomeMy WebLinkAbout02/11/00 BAKERSFIELD CITY MANAGER'S OFFICE MEMORANDUM February 11, 2000 TO: HONORABLE MAYOR AND CITY COUNCIL ALAN TANDY, CITY MANAGER FROM: SUBJECT: GENERAL INFORMATION 1. Fight Night at the Garden was an overwhelming success. 3,500 fans for a mid-week boxing event is exceptional for anywhere in the state. We will, as a result, be having boxing at least four times a year. 2. In other news, we have booked Trisha Yearwood and Bob Dylan concerts. There are more to come. 3. We have an update with good news! Several days ago, we reported to you that, based on KernCog's initial recommendation, the City would be receiving only a small portion of the funds available for Congestion Mitigation - Air Quality (CMAQ) projects. Staff met with KernCog on Wednesday. As a result, all the projects that were proposed for Bakersfield will be funded. A memo is attached with a list of those projects. 4 Staff met with representatives from Kern County Waste Management Department on January 28th. We discussed the problem of mixed City/County loads and presented a method as to how we could pay them for commercial bin waste, as well as a method for them to pay us for greenwaste disposal fees. The enclosed memo explains the method we have proposed to the County. They are analyzing the information we provided, and there will be further discussion at a meeting this week. 5. Congratulations to the Recreation and Parks Department for their three awards from the California Park and Recreation Society. They received awards for Park Operations and Maintenance, Agency Showcase, and Recreation/Community Service Program, per the attached memo. This operation has come a long, long way in the last few years. 6. The enclosed memo from Stan Ford is in follow up to citizen suggestions made at a recent Community Services meeting, based on an outdoor skating facility in L.A. The question was - would it meet needs here since we no longer have a rink. Cost and feasibility are not there as a resolution to the need for ice here. It would be $25,000 a week, not including electricity, and only works for a few weeks in mid-winter. Honorable Mayor and City Council February 11, 2000 Page 2 7. This week staff presented the FY 2000/2001 Action Plan to the Budget and Finance Committee for their consideration and review. A memo with the list of proposed projects is enclosed. 8. I will be taking a vacation day next Wednesday. John Stinson will be in charge. The annual department head retreat will be on Thursday and Friday. Darnell Haynes will be in charge on those days and, of course, the office will be able to contact us for any short term needs that might arise. 9. We are continuing to have compliance problems with the ordinance requirements for helmets and pads at the new skateboard park. The Police Department will be issuing tickets! It's one of those tough issues - we do not want someone hurt. Lately, I am told, they put their helmets near the rink in case enforcement comes! 10. We have received some actuarial projections for the new 3% at 50 for Police and Fire retirement options. It is very expensive and very highly desired by our personnel. We will negotiate the issue at the union's request. More information on cost will follow later. 11. The new owners of the property at Highway 99 and Panorama (formerly the Grand Canal) came in this week. They are looking at the potential for a commercial development. Sounds like no canals or Venice. This will probably unfold rather slowly. 12. Responses to Councilmember requests are enclosed, as follows: DeMond · Street resurfacing in the Westwind area AT: rs cc: Department Heads Pamela McCarthy, City Clerk Trudy Slater, Administrative Analyst i~ FEB I 12000 BAKERSFIELD , '%:"' .gA .,--,C Economic and GommunJty Development Department MEMORANDUM February 11, 2000 TO: Alan Tandy, City Manager ~ FROM: Jake Wager, Economic Development Direct SUBJECT: CDBG (Action Plan) for FY 2000/200'1 At the February 7, 2000 Budget and Finance Committee meeting, the FY 2000/2001 Action (CDBG) Plan was presented by staff for their consideration and review. At that time all requesting agencies had an opportunity to present information concerning their proposal for CDBG funding assistance. The City's entitlements for FY 2000/2001 are: CDBG - $2,787,000 (plus $100,000 of anticipated program income), HOME - $1,193,000, and ESG - $99,000 for a total allocation of $4,179,000. Attached is a draft public notice for the Action Plan for the upcoming year. The Budget and Finance Committee authorized staff to publish the notice and begin the 30-day period. This notice will appear on March 19, 2000 in local City newspapers and also on the City's web page. The final Action Plan will be returned for City Council action at the April 26, 2000 meeting. At that time staff will be requesting authorization for submission to HUD by May 16, 2000 for their approval. Funds will then be available to the City after July 1, 2000. The Budget and Finance Committee also directed staff to individually meet with those no- profit agencies that were not recommended for funding for FY 2000/2001. The purpose of those meetings will be to discuss the agencies proposals and suggestions on how their application could be improved to enhance future funding submissions. Further, staff was instructed to continue to work with the Greenfield Union School District to determine eligibility of their proposed community service center and report back to the Budget and Finance Committee. dlk:P:\OEORGE\budget finance action plan mem. WPD · . .', .. Listing'of Proposed projects for Fy 2000-2001 ., ' :' . e & DeSc n · ding Source,:Am &!, ::' · Project Titl riptio ·. ': 'HUD Citation Fun °untS i . i .'. :' ' ~' .,-~ :~:, ' :~ .~' : ' : ·PriOritieS . :~.i : ', : :., I. Kern County Economic Opportunity 03E CDBG - $275,000 Corporation Food Bank Central Kitchen Neighborhood Priority - Community Development/ Consolidation and Administration of Offices Facilities/ Neighborhood Facilities - H Project 570.201(c) Acquisition and construction of a new Food Bank facility at the southwest corner of Feliz Drive and Washington Street. 2. Installation of HVAC at Oro Vista Recreation 03F CDBG - $30,000 System Parks, Recreational Priority - Community Development/ · ' Insta at on of HVACatOroVista Recreation"::,:: Fac it es/: ', ..... ~.': parks and/or~ReCreationalFacilities:.:'H': i,i? ,.. syStern:,:~..: :. .!~. .? .:. :i : ::..:.~-...:ii.:~:!'.i.. i:~::,',i:-'-,.: .570.201(C):.~ .:: .: ___..i 3. Martin Luther King Jr. Center Exterior 03F CDBG - $36,500 Restoration Parks, Recreational Priority - Community Development/ Painting the exterior surface of building. Facilities/ Parks and/or Recreational Facilities - H 570.201 (c) 4. Lake Street Area Street Reconstruction 03K - Street CDBG - $50,000 Project (Phase IX) Improvements Priority - Community Reconstruction of Lake Street from Haley Street to 570.201(c) Development/Infrastructure Williams Street to facilitate traffic flow and drainage Improvements - H of the area. 5. Casa Loma #6 Street Improvement Project 03K - Street CDBG - $275,000 (Phase IV) Improvements Priority - Community Construction of Curb and gutters within the Casa 570.201(c) Development/Infrastructure Loma #6 area. Improvements - H 6. California Avenue Streetscape Project 03K - Street CDBG - $100,000 Streetscape improvements on California Avenue Improvements Priority - Community from Chester Avenue to Union Avenue. 570.201(c) Development/Infrastructure Improvements - H 7. Downtown Streetscape Expansion Project 03K - Street CDBG - $100,000 (Phase II) Improvements Priority - Community Streetscape improvements of 17th, 18th, 19t~, 20t~, 570.201 (c) Development/Infrastructure and 21st streets between Eye and K streets. Improvements - H 8. Median Landscaping in CDBG Targeted 03K - Street CDBG - $150,000 Areas Improvements . Priority - Community Landscaping and hardscaping improvements to 570.201(c) Development/Infrastructure street medians in CDBG eligible areas. Improvements - H 9. Baker Street Lighting Improvements 03K - Street CDBG - $20,000 Installation of street lights on Baker Street from Improvements Priority - Community Jackson to Kentucky streets. 570.201(c) Development/Infrastructure Improvements - H Page 1 of 5 Listing of ProPosed projectSfor FY 2000-2001 Project Title & Description HUD. citati°h Funding Source:, Amounts & 10. Lincoln School Area Street Lighting 03K - Street CDBG - $77,320 · Improvements Improvements Priority - Community Street lights in an area bordered by East Truxtun 570.201(c) Development/Infrastructure on the North, Gage Street, on the East, California Improvements - H Avenue on the South and Inyo Street on the West. 11. Gwendolyn Street Area Sewer Installation 03K - Street CDBG - $14,000 Sewer line installation in an area bordered by Clara Improvements Priority - Community Court on the North, Hughes Lane on the East, 570.201(c) Development/Infrastructure Fairview Road on the South and Gwendolyn Street Improvements - H on the West. seWer iine'i'nStailatio'n in an area bordered 'bY' ':. ! :lmPt0Vements' .Pr Or tY:iC°mmun.ty. '":'.:': i..: Pacheco Road on the North, one block east of 570.201(c) Development/Infrastructure Elysium Street on the East, Faith Avenue on the Improvements - H South and one block west of Centaur Street on the West. 13. California Avenue Area Sidewalk 03L - Sidewalks CDBG - $81,000 Reconstruction 570.201 (c) Reconstruction of deteriorated sidewalks within an area bordered by California Avenue on the north, Union Avenue on the east, Brundage Lane on the south and Chester Avenue on the west. 14. Clearance and Demolition Program 04 - Clearance and CDBG - $53,000 Removal of Health and Safety deficiencies and Demolition Other Community Development vacant substandard buildings and improvements in 570.210(d) Needs/Code Enforcement - M Iow-income areas and neighborhoods. 15. Graffiti Removal Program 05 - Public Services CDBG - $162,000 Removal of graffiti within various Iow income areas (General) Priority - Community within the City. 570.201(e) Development/Other Public (General) Services - H '16. Looking Good Neighborhood Program 05 - Public Services CDBG - $10,000 Initiate a neighborhood improvement program (General) Priority - Community involving resident empowerment and general 570.201(e) Development/Other Public Services - H public service activities, such as clean-up days, public health awareness, and educational campaigns. 17. Enterprise Zone Area Marketing/Training 05H - employment CDBG - $15,000 Funding of management and marketing services in Training Priority - Community conjunction with the County of Kern and Employers 570.201(e) Development/Employment Training Resources (ETR) to create employment Training/Marketing - H opportunities for Iow income persons. Page 2 of 5 Listing of~Prop°sed ~ . : · · Projects for FY 2000-2001 Project Title & Description r ' HUD Citati°n Funding Source, Amounts & - :. . .. : - : :: ' :' Priorities' 18. Fair Housing Program Services 05J - Fair Housing CDBG - $80,000 'Implementation of fair housing public services fro Activities Priority - Community Development/Fair qualified residents City-wide. Includes education, 570.201(e) Housing - H intake, screening, testing and mediation/conciliation. 19. Acquisition and Demolition of Substandard 01 - Acquisition of CDBG - $343,000 Properties Program Real Property Priority - Economic Development Needs Acquisition and demolition of deteriorated 570.201(a) - H structures in economically distressed areas. 20. Business Loan Program .... 18A - ED Direct . CDBG ~. $152,000. Fina'nCiai'aSsistance to qualified existing PriVate:; :;:!i Fi~n'an(~ia ::~::;:":::,' :i:~'-'i'?. :'"' P'~'i~ibJ:L:C:~3m~uhitY:.':. for-profi[ entities fo~-acquisition and/or ~:onsii:uctiOn'. Assistanceto FOr:'.'..' De~eiopmentJECon0mic DeVeloPh~ent for commercial/industrial improvements within the Profits Needs - H City. 570.203(b) 21. Section 108 Loan Repayment for the 19F - Repayment of CDBG - $340,375 Bakersfield Convention Center Hotel Section 108 Loan Priority - Community Sixth of 10 installments of a loan payment 570.203(b) Development/Economic De~/elopment regarding $2.5 million assistance to a developer for Needs - H the Convention Center HOtel Project (Holiday Inn Select) at 801 Truxtun Avenue. 22, Home Access Grant Program 10 - Removal of CDBG - $58,000 Grants up to $2,500 for handicap accessibility in Architectural HOME - $30,000 privately or publicly owned residential structures in Barriers Total - $88,000 neighborhoods City-wide. 570.201 (k) Priority - Other Special Needs and Community Development/ Accessibility - H 23. Service Delivery Costs for Housing Related 14H - Rehabilitation CDBG - $45,000 Activities Administration HOME - $41,000 Staff and overhead costs directly related to carry 570.202 Total - $86,000 ' out single-family rehabilitation activities. Priority - Affordable Housing/Owner Occupants with Substandard Dwellings - N/A 24. New Construction Assistance 12 - Construction of HOME - $253,750 Housing development assistance for costs related Housing Priority - Homelessness/Permanent to construction of affordable housing. Primarily gap 92.205(a) Housing and Affordable Housing/Large financing in the form of loans/grants(City-wide). Family Related Renters with Substandard/Overcrowded Conditions - H 25. First Time Homebuyers Assistance 13 - Direct Home HOME - $200,000 Down payment and closing cost assistance for Iow Ownership Priority - Affordable Housing/Large income families for first time homebuyers (City- Assistance Family Related Renters with wide). 92.205(a) Substandard/Overcrowded Conditions - H Page 3 of 5 Listing of Proposed ProjeCts for FY 2000-2001 . . ·. Project Title & Description HUD CitatiOn . Funding Source, Amounts & :~'" ~ . Priorities*. ::i -? .::-:!: , 26. Single-Family Rehab Loan Program 14A - Rehab; HOME - $200,000 Housing loans for the rehabilitation of single-family Single-Unit Priority - Affordable Housing/O~ner dwellings for iow income persons (deferred and Residential Occupants with Substandard below market rate loans). 92.205(a) Dwellings - H 27. Rehabilitation of Multi-Family Dwellings 14B - Rehab; Multi- HOME - $85,000 Funding of loans for rental rehabilitation (deferred Unit Residential Priority - Affordable Housing/Large and below market rate loans). To benefit Iow 92.205(a) Family Related Renters with income persons. Substandard/Overcrowded Gonditions - H 28. Lead Based Paint Testing and Mitigation. .. 141 - Lead HOME - $75,000 · .: ' TeSting and i:embval 0~ Iead baSed Paint'for: :'" ': Based/Lead -Hazard-: Priority:.iothercommudit~:i. .:i.:: :::!..:.:.::.:i~.,:iiii.:i!~:..:.i qualified lower income i'esidents: '. ' 'i:: ::~.:." ;- "' Te§t/Abate ...,' ':i' i' ' D~velopmentNeedS/Ebad Based :~. :?-: 570.202 Paint/Hazards - M 29. CHDO Set Aside 14G - Acquisition HOME - $178.950 Loans for acquisition of dwellings for rehab and for Rehabilitation Priority - Homelessness/Permanent reselling to eligible Iow income buyers. To be 92.205(a) Housing and Affordable Housing/Large implemented by a CHDO - Community Housing Family Related Renters with Development Organization. Substandard/Overcrowded Conditions - H 30. CHDO Administration 19B - HOME CHDO HOME - $10,000 Costs related to overall management and Operating Costs coordination of the HOME program. 31. HOME Administration/Planning Costs 21H - HOME HOME - $119,300 Costs related to overall management and Admin/Planning Priority - N/A coordination of the HOME program. Costs of PJ 570.203(b) 32. Alliance Against Family Violence Expansion 03T - Operating ESG - $15,996 of Services Costs of Priority - HomelessnessNictims of Expansion of operation, essential services and Homeless/AIDS Domestic Violence/Services - H homeless prevention activities at shelter site. Patients Programs 576.21(a)(3) 33. Bakersfield Homeless Center 03T - Operating ESG - $37,946 Funding to support operation and maintenance Costs of Priority - Homelessness/Services - H costs of the center. Homeless/AIDS Patients Programs 576.21(a)(3) 34. Bakersfield Rescue Mission 03T - Operating ESG - $8,000 Funding to support operation and maintenance Costs of Priority - Homelessness/Services - H costs of the center. Homeless/AIDS Patients Programs 576.21(a)(3) Page 4 of 5 Listing of Proposed Projects f°rFy 2000-2001 ' ' ' ' prOject Title & DesCription HUD Citation FUnding SoUrce, AmOUnts & ' 'i.' ' Priorities ! '':':'~ ~':" ' 35. Kern Mental Health Association Services 03T - Operating ESG - $11,676 Funding to support operations, essential services Costs of Priority - Homelessness/Assessment and homeless prevention activities of the Homeless/AIDS and Outreach - H association. Patients Programs 576.21(a)(3) 36. Kern Mental Health System of Care 03T - Operating ESG - $20,432 Funding to support operations, essential services Costs of Priority - Homelessness/Assessment and homeless prevention activities of the Homeless/AIDS and Outreach - H association. Patients Programs 576.21(a)(3) coordination of the ESG program. Administration/ESG Handbook 7300.00 1-6A4b 38. Planning and Capacity 20 - Planning CDBG - $61,466 Eligible planning and urban/redevelopment studies 570.205 Priority - Community consisting of all costs related to data gathering, Development/Planning - H plans, environmental analysis and preparation of documents necessary to implement consolidated planning strategies and objectives. 39. General Management Oversight & 21A - General CDBG - $315,000 Coordination Program Priority - N/A Costs associated with overall program Administration management, coordination, and mon!toring of [he 570.206 CDBG program. 40. Indirect Costs 21B - Indirect Costs CDBG - $115,000 Cost allocation charges from other City 570.206 Priority - N/A departments. 41. Public Information 21C - Public CDBG - $20,000 Provision of public information on federal programs Information Priority - N/A and activities. 570.206 42. Submissions of Applications for Federal 21E - Submission of CDBG - $10,000 Programs Applications for Priority - N/A Preparation of applications for submission to HUD Federal Programs and other government programs. 570.206 Total $4,322,197 2/11/00 Page 5 of 5 BAKERSFIELD PUBLIC WORKS DEPARTMENT MEMORANDUM TO: Alan Tandy, City Manager FROM: Raul Rojas, Public Works Directo~ _.~_j DATE: February 11, 2000 SUBJECT: NEGOTIATIONS WITH KERN COUNTY WASTE MANAGEMENT DEPARTMENT. (KCWMD) FOR COMMERCIAL DISPOSAL FEES At our January 28th meeting with KCWMD on solid waste issues, we discussed how to get around the problem of mixed City/County loads in order for the City to pay commercial bin fees by the ton. We also discussed how the County would pay for processing curbside greenwaste from their new cart program, which would also have mixed loads. Not surprisingly, the County would accept a simple estimation method for their payment to the City, but not vice versa. The County may want to require re-routing of mixed loads to get actual weights for the bin fees. This would make it difficult to reach our goal. In the greenwaste scenario, it would be simple to estimate the County's portion by subtracting City portion from the total tonnage received. The City's portion would be estimated by using the average City truck tonnage extrapolated to the hauler-served area, since the haulers would mix City and County routes. In essence, the average weight per City-served home would be applied to the hauler-served withing the City, and the leftover tonnage would be counted as County-generated. This is a simple and statistically sound way of un-mixing the hauler tonnage. While the same principle would apply to fairly estimate and pay for the City's commercial bin tonnage picked up by its own trucks and by the haulers, the County is reluctant to accept this method. I emphasized that this method would be cheaper and less troublesome than physical separation of City/County routes, and the haulers agreed. However, the County would prefer to charge by actual weight. We will meet again on February 11th to discuss the matter. ~-~i~.,~;-'~-~' .,.. '~. ~ G:\GROUPDAT\Memo~000\comm' disposal fees county BAKERSFIELD PUBLIC WORKS DEPARTMENT MEMORANDUM DATE: FEBRUARY 11, 2000 TO: ALAN TANDY, CITY MANAGER FROM: RAUL M. ROJAS, PUBLIC WORKS DIRECTOR ~ SUBJECT: REVISED KERNCOG FUNDING FOR CMAQ PROJECTS In my February 3, 2000 memo regarding CMAQ funding, I indicated the City was to receive very little Federal funding. On Wednesday, February 9, City staff met with other KernCOG Technical Advisory Committee members to discuss these and other discrepancies. As a result of that meeting, ALL projects proposed to be funded by Bakersfield will now be funded. A victory at last! Attached is the list of projects to be funded for the City of Bakersfield. G:\GROUPDAT~Memo~000\cmaq funding revised.mem.wpd CMAQ PROJECTS TO BE FUNDED FOR BAKERSFIELD Category Agency Project Descripion Federal Funds Percent of Percent of Total Population 3 Bakersfield Construct CNG fueling station $619,710 4 Bakersfield Signal Sync: Misc. Branch Connections $106,236 4 Bakersfield Signal Sync: Ashe-Club View to N. Half Moon $52,738 4 Bakersfield Right Turn Decel. Lanes on Truxtun Avenue $235,000 4 Bakersfield Signal Sync: S. H -White to Panama $116,525 4 , Bakersfield Signalization - Planz @ Wilson $119,000 4 Bakersfield Signalization - Beechwood @ Stine $119,000 4 Bakersfield Signalization - San Dimas @ West Columbus $119,000 4 Bakersfield Signalization ~ Hageman @ Verdugo $146,000 4 Bakersfield Signalization - Brundage @ Washington $119,000 4 Bakersfield Signalization - Brimhall @.Mondavi $119,000 4 Bakersfield Signal Sync: Stine-White to Harris $83,085 Grand total $1,954,294 16.42% I 35.59% G:\GROUPDAT\Memo\2000\cmaq list bakersfield.wb3 DEPARTMENT OF RECREATION AND PARKS DATE: February 7, 2000 TO: Alan Tandy, City Manager FROM: Stan Ford, Director of Recreation and Parks :::~' SUBJECT: California Park and Recreation Society Awards The department has been notified by the California Park and Recreation Society (CPRS) that we are the recipients of three 1999 CPRS awards. We have been honored with: Park Operations and Maintenance - Award of Excellence. This award "recognizes exceptional maintenance practices or combination of maintenance techniques for landscaped areas located within medians, parkways, street beautification areas which maintain and improve the quality of the area." For our submission we chose Centennial Plaza and Chester Avenue. Agency ~howcase - Award of Excellence. This award is for Web sites and the criteria is based on the "technical quality, sound, scripting, creativity, and theme." Recreation/Community Service Program - Award of Merit. This award is for "programs, services or special events involving citizens as partners with an agency which enhance or improve neighborhood and/or community life." Our entry in this category was the Bakersfield Regatta. These awards are representative of the department's commitment to quality and service, as well as our investment in developing our staff. I would like to recognize the staff who's work earned these awards. They are: Mike Doyle and Ed Lazaroti for the maintenance award, Joy Collier, MIS, for the Web site, and Jeannette Triscuit, Terri Elison, and Holly Larson for the Regatta. We will be receiving our awards at the annual state conference in March. A CPRS r,epresentative may be available to make a presentation to the council, as was the case with our previous Award of Excellence in 1997. c: Citizens Community Services Advisory Committee Alan Christensen, Assistant City Manager John Stinson, Assistant City Manager Bob Trammell, MIS Director Department Staff , FEB-82000 BAKERSFIELD PUBLIC WORKS DEPARTMENT -,' -, ~ ,'- .".c: ' -- ' .... MEMORANDUM TO: ALAN TANDY, CITY MANAGER FROM: RAUL M. ROJAS, PUBLIC WORKS DIRECTOR DATE: FEBRUARY 8, 1999 SUBJECT: INFORMATION REGARDING STREET RESURFACING IN THE WESTWIND AREA AS REQUESTED BY PAT DEMOND Attached please find the answer to the question posed by Pat DeMond regarding street resurfacing in the Westwind Area. G:\GROUPDAT1Memog?.000\demond st resurf BAKERSFIELD PUBLIC WORKS DEPARTMENT MEMORANDUM TO: Raul Rojas, Public Works Director FROM: Luis Peralez, Street Maintenance Superintendent' DATE: February 4, 2000 SUBJECT: STREET RESURFAClNG IN THE WESTWlND AREA The residential area between Patriots Park & Valhalla Drive, Ming Avenue & Fjord Street is referred to as the Westwind area. The Street Division had this area on their resurfacing scheduled for late 1999. However, due to the change in weather conditions we did not get to this area. When we resume with street resurfacing, approximately the middle of March, 2000, the Westwind area will be where we will start. In addition, in April, 2000, the Street Division will be resurfacing and reconstructing streets in the area between Ming Avenue and Stockdale Highway, New Stine Road to Old Stine Road. G:\GROUPDAT\Memo~000\westwind resurface