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HomeMy WebLinkAbout05/07/1990 BAKERSFIELD Kevin McDermott, Chair Patricia DeMond Ken Peterson Staff: John Stinson AGENDA BUDGET AND FINANCE COMMITTEE Monday, May 7, 1990 12:00 noon City Manager's Conference Room 1. City Physician : 2. Garone (refund request) 3. Management and Internal Control Report from KPMG Peat Marwick 4. CDBG Application Update 5. Proposed Ordinance regarding Liability Insurance Requirements for Certificate Holders for Ambulance Businesses. 6. Selection of Health Care Consultant 7.. Schedule Committee Review of 1990-91 Budget CITY COUNCIL REFERRAL MEETING OF: 06/14/89 REFERRED TO: BUDGET & FINANCE J W STINSON ITEM: RECORD~ 2908 Communication from Gary Garone, 1001 East Hoskins Road, dated May 31, 1989, regarding leasehold interest in City acreage. ACTION TAKEN BY COUNCIL: RECEIVE AND REFER TO BUDGET AND FINANCE COMMITTEE. APPROVED AA. BACKUP MATERIAL ATTACHED: YES DATE FORWARDED BY CITY CLERK: 06/16/89 STATUS: PLEASE ENTER THE STATUS INTO THE PRIME COMPUTER COUNCIL REFERRAL TRACKING SYSTEM AS PROGRESS tS MADE. GARY GARONE FARMS 1001 EAST HOSKINS ROAD BAKERSFIELD, CA 93307 [[~ (805) 831-2127 May 31, 1989 Mr. Dale Hawley Sity Manager J~N 05 ~g~ ' 1501 Truxtun Avenue Bakersfield, CA 93301 Gi~ANA~E~'SOFFIOE Dear Mr. Hawley, On June 17, 1987 the City of Bakersfield and I, Gary Garone, executed Agreement #87-140 (Agreement to Lease ~78-165) wherein I released the use and interest in 40 acres of leased farmland to the City. I was then to be given a leasehold interest in 144 acres the City was to acquire not later than September 1, 1987. Since the execution of this Agreement the City has acquired the 144 acres. The City was then going to upgrade this new land to conform with the rest of the farm by installing new irrigation pipelines and regrading of the land. .Upon completion of this work, I was to be given access to the property for my farming operation° As of this date, this work is still to be completed. The City and I have both suffered'economic loss due to the greatly delayed completion of this project. The City had the potential of increased rental income and I have lost the use of this land to farm. In my case,. I am losing the use of. the 40 acres for two and one half years and the 144 acres for two years. Based on the Agriculture Soil Conservation Service measurements, the farm contains 4431 farmable acres. As you know, I presently pay the city a minimum of $200,000 annually. This averages $45.14 per acre annual rent. Therefore, taking into account the time and acreage lost, I am requesting that my minimum annual rent for 1989, which is due December 31, 1989, be reduced by $17,531.32. In addition to this, I am requesting a further reduction of $14,400.00 for loss of crop income on that 144 acres for two years. The total amount of reduction herein requested is $31,931.32. I am free at anytime to further discuss this matter and if you have any questions please contact me. Respectfully, GG:rj CC: Ed Schulz MEMORANDUM TO: E.W. SCHULZ, PUBLIC ~DRKS DIRECTOR FROM: DEWAYNE STARNES, CIVIL ENGINEER III DATE: JUNE 13, 1989 SUBJECT: 140 ACRE FARMLAND - k%STEWATER TREATMENT PLANT Plans and Specifications for irrigation of the 140 acre parcel were completed in May of 1988. Mr. Garone had expressed his concern about construction during the summer months and said he could not shut down the water supply even for a day or two. The project was postponed with plans specifications approved August 8, 1988 and bid opening September 29, 1988. I was then notified by Mr. Garone that the land would need to be leveled. In an attempt to level the land laser perfections was hired to survey the parcel. Prior to surveying, Mr. Garone was contacted and paid to disc the parcel 3 times in order to cut down the weeds. Since the laser perfections indicated that leveling the parcel would cost around $25,000, this eliminated the possibility of informal bid. The ideal situation would have been to level the land prior to constructing the irrigation system, however, this did not occur. Construction of the irrigation line took longer than anticipated and the Contractor was not finished with work until January/February 1989. Bid opening for the land- leveling was January 16, 1989 and awarded to Odis Dykes on January 18, 1989. Odis Dykes had bonding difficulties and could not meet the contract require- ments and indicated this to us on March 20, 1989. The contract was recinded from Odis Dykes and awarded to the next lowest bidder Turman Construction Co. on April 12, 1988. Work on landleveling began in May of 1989 and is approxi- mately 50% complete as of this date. DS/lh 4 :M-061389 AGREEMENT NO. 78-165 MUNICIPAL FARM LEASE AGREEMENT THIS LEASE is made and entered into this 20th day of December, 1918, by and between the CITY OF BAKERSFIELD, a municipal corporationl hereinafter referred to as Lessor, and GARONE CATTLE COMPANY, hereinafter referred to as Lessee: I PURPOSE OF LEASE AND DESCRIPTION OF LAND (a) Lessor hereby leases the below-described property to Lessee, and Lessee hires same from Lessor, for the purpose of conducting thereon a farming and ranching operation for growing agricultural crops and related usage and for the purpose of spread- ing reclaimed water for further land treatment and beneficial irrigation use. Said property leased to Lessee is that certain premises known as the Bakersfield Municipal Farm, situated in the County of Kern and more particularly described as shown on Exhibit "A" attached hereto and by this reference made a part hereof, excepting the following lands which shall become a part of this lease no earlier than July 1, 1979 and no later than October 30, 1979, depending upon completion and acceptance by Lessor of con- struction work on said lands: (1) All of that portion of Section 11, T30S, R28E, M.D.M., as shown on Exhibit "B" attached hereto and by this reference made a part hereof. (2) The E 1/2 of Section 9, T31S, R28E, M.D.M. (3) The W 1/2 of Section 15 and the SE 1/4 of Section 15 all in T31S, R28E, M.D.M. (4) SW 1/4 of Section 23, T31S, R28E, M.D.M. (b) Lessee hereby agrees that the portion of the leased premises lying within Section 4, T31S, R28E and the west one-halfl of Section 9, T31S, R28E, shall be restricted to uses and no use shall be permitted thereon without first having obtained the approval of the Lessor. No land leveling will be permitted on such premises without prior ·authorization from Lessor. II TERM OF LEASE The term.shall be for seven (7) years, commencing on the first day of January, 1979, and ending on the 31st day of December, 1985, unless sooner terminated in accordance with this agreement. The Lessee shall have the first right of refusal for an additional five-year period under terms and provisions determined by Lessor. III RENTAL The rental to be paid by Lessee to Lessor for the use of said premises for the seven-year period shall be the sum of $2,733,558.00, payable yearly in two equal installments on February 10 and October 10 of each year, with the payment for the first year to be in the amount of $225,000.00 and for each of the remaining six years to be in the amount of $418,093.00. Should said install- ments be not paid by Lessee when due, a penalty in an amount equal to 10% of the past-due installment shall be assessed by Lessor and shall be payable by Lessee. Installments more than 90 days past due shall be cause for breach of lease under the provisions of paragraph XXI of this lease.. IV FARMING PRACTICES, CROP CONTROL, AND COTTON HISTORY (a) Lessee agrees to use said premises for farming purposes only, and in this connection further agrees to diligently · till, prepare and plant the premises each year to crops and there- after shall diligently cultivate, irrigate, care for, attend and harvest, cut, pick, graze or otherwise gather all crops raised or produced upon said premises in accordance with good husbandry and the best farming practices in the community, all at Lessee's own cost and expense. Subject to the approval of the Kern County Health Department and the State Department of Public Health, Lessee .shall have the exclusive right to determine the kinds and amounts of crops to be planted on said premises, including the'amount of acreage to be used for grazing or permanent pasture, during the term of this lease; provided, however, that in the event it is found and determined by the Public Works Director of the City of Bakersfield, upon substantial evidence, that the kinds and/or amounts of crops so determined by Lessee are detrimental to the quality of the ground water table of the premises, the Lessor's determination of the kinds and/or amounts of crops to be planted on said premises shall govern to the end that the detriment caused by the growing of any crops shall be avoided during the term of this lease or any extension thereof. (b) Lessee shall, contemporaneously with the execution of this agreement, furnish to Lessor a statement showing the amount of acreage to be used by Lessee for each crop or use, and the amount of acreage which shall lay fallow during the calendar year 1979. Lessee further agrees to provide such a statement for each of the succeeding calendar years on or before the 1st day of November, beginning in 1979, showing theamounts of acreage proposed to be devoted to the various specific crops and uses. (c) Lessee shall have the right to transfer cotton history and/or allotment under United States Government regulations from said premises to other lands owned, leased or operated by Lessee, or which may hereafter be owned, acquired, leased or operated by said Lessee, if that be permitted under United States Government regulations, provided that the leased premises under this lease shall not suffer any loss of said cotton history and/or allotment made to said land under Government regulations, by virtue of transferring such cotton history from said leased premises. V WELLS AND PUMPING EQUIPMENT (a) Lessor will not provide pumps or motors for the existing water wells within the lease area. All wells constructed and/or installed by Lessee on said premises, shall, upon the comple- tion of each drilling operation become the property of Lessor, with the right vested in the Lessee to use said wells fo~ the term of this lease. (b) Lessee shall maintain all wells and pumping equip- ment, including pump motors, in good running condition during the term of this lease or any extension hereof, and shall, at its own cost and expense, repair or replace all worn out or inoperable parts. Lessee shall provide continual routine maintenance (lubri- cation, cleaning, etc.) for irrigation pumps located at irrigation pump stations and tailwater pump stations as shown on plans entitled "Wastewater Treatment Plant No. 2 Effluent Irrigation System 1977," Sheet G-2, attached hereto as Exhibit B. Lessee shall repair or replace any pump located on the farm as it becomes inoperative. (c) Any well development on said premises for the purpose of providing irrigation water shall be approved by the Lessor prior to construction. All wells drilled on said premises shall be consistent with the future water requirements of said premises, the ground water condition and the expected yield of irrigation water from said wells as determined at the time of said well development. VI DITCHES, IMPROVEMENTS, OTHER APPURTENANCES (a) Lessee shall maintain and keep in good condition and repair all roads, ditches, pipelines, risers and valves required for the proper'irrigation or drainage of any portion of the premises and disposal of storm water and plant effluent, excepting those pipelines, standpipes and overflow structures shown on Exhibit "B" to be maintained by Lessor and the road as defined in paragraph XVII(a)~ (b) Lessee shall maintain the embankments of all ditches and reservoirs, except the storage reservoirs in Section 9 and 10 of ~ownship 30, Range 28, in order to keep the reservoirs and ditches watertight. All roadways, ditches and adjacent areas around the reservoirs, equalization ponds, wells, pump stations and irrigation structures shall be kept free of weeds and other debris. (c) Unless otherwise specifically provided in this lease, all improvements or work of improvement, maintenance or repair of any nature whatsoever necessary to be done by Lessee, must first be approved by Lessor and shall be at the sole cost and expense of Lessee. (d) Lessee shall construct, build or install at his sole cost all checks, weirs, levees, culverts and headgates or any other appurtenances which Lessee considers necessary for the farming of said land and the disposal of plant effluent. (e) No provision of this lease agreement shall be con- strued or interpreted so as to discourage or prevent the Lessor from making or constructing new improvements upon the premises during the term of this lease or any extension thereof. Lessor shall not be liable'for any crop loss as a result of such construc- tion but shall reduce the rent by an amount equal to the nu~f~r rf acres taken out of production times the annual rental divided by the total number of acres leased herein for the duration of the time that Lessor occupies the land for constructing such improve- ments. VII DISPOSAL OF ALL EFFLUENT (a) Lessee shall, during the term of this lease or any renewal or extension thereof, receive and dispose of on the premises all wastewater effluent and any additional effluent resulting from the reconstruction, extension or enlargement of existing sewage disposal facilities. (b) Lessee shall utilize all wastewater effluent from the City Wastewater Treatment Plant on the leased premises. No effluent shall be disposed of outside of leased premises without written consent of Lessor. Lessee may supplement the wastewater effluent with irrigation water. No liquid dairy waste is to be discharged on the leased premises. The disposal of any storm waters entering the leased premises will be the responsibility of the Lessee. (c) Lessee shall notify all persons employed on the premises that irrigation water used on the premises is treated wastewater and is not to be used for human consumption. Lessee shall provide for immunization of all employees on the leased premises in accordance with the requirement of the Kern County Health Department. (d) The Lessor does not guarantee any specific amount of water suitable for irrigation and shall not be liable for any damages or damage to crops in the event of insufficient irrigation water, or in the event of damage or loss of crops through use of oil or chemical contaminated irrigation water, or excess water. (e) Lessee shall grade, level or drain and maintain such areas of the premises covered by this Lease Agreement which for any reason may be low, and Lessee shall not permit the standing and stagnation of water. VIII GROUND-WATER CHARGES Lessee shall pay all ground-water charges, taxes, fees or penalties levied with respect to the ground water-producing facilities operated on the leased premises during the term of this lease or any renewal or extension thereof. It shall be the obligation of Lessee to register with the Kern County Water Agency, on forms provided by the Agency, all water-producing facilities on the leased premises and Lessee shall file all statements which may be required in the manner required by law. IX COSTS, EXPENSES AND OTHER CHARGES; WASTE (a) Lessee shall pay all costs and expenses of irri- gating, draining, cultivating and harvesting on said premises and all crops grown thereon, and any and all other costs and charges incident thereto, and all charges for water, including power and standby charges, and for electrical energy and other service fur- nished during the term of this lease or any extension thereof, whether any of the foregoing costs or charges are levied, imposed or made by any public utility or'by any publid or private corpora- tion or by any other person. (b) Lessee shall not permit or allow the collection of any waste, debris or trash upon the premises or permit any damage to be done to the premises. (c) Lessee shall not allow any liens to be placed against the leased property. X CONSTRUCTION OF IMPROVEMENTS AND TAXES THEREON Except as herein otherwise provided, all operations and/or improvements made or placed by Lessee upon the premises shall be at the sole cost and expense of the Lessee. All buildings constructed on the premises by the Lessee and all temporary fences, except those designated as permanent and belonging to the Lessor, shall be and remain the property of the Lessee and subject to removal by Lessee within the time limits as specified in Paragraph XIX. Lessee shall pay and discharge all taxes, general and special assessments and other charges of every description which during the term of the lease shall be levied against the land and all interests therein includ%ng Lessee's leasehold interests and all improvements and other property thereon, whether belonging to Lessor or Lessee, or as to which either of them may become liable. Such charges shall be paid by Lessee not later than ten (10) days before any fine, penalty, interest, or cost may be added thereto for payment. Lessee shall furnish to the Lessor, within five (5) days after the date of payment, official receipts or copies thereof, evidencing that the charges have been paid. During the term of this lease, Lessee shall protect and hold harmless the Lessor and the leased premises and all improve- ments in, on or about the same from all liability for any and all such taxes, assessments and charges, together with any interest, penalty, or other sums thereon imposed, and from any sale or other proceeding to enforce payment thereof. XI INDEMNIFICATION, WAIVER The Lessee shall indemnify, save, protect and hold harmless the Lessor, City of Bakersfield, the members of the City Council of said City, and all other officers and employees of said City against and.from all claims, suits, actions, demands or liability whatsoever to any person or persons by reason of personal injuries or death or damage or destruction of property caused by or arising out of Lessee's operations under the terms of this Lease Agreement, or any extension thereof, or by Lessee's failure to comply with any of the terms or provisions of said agreement. The Lessee shall and does hereby waive any claim against the Lessor, City of Bakersfield, its officers or employees, for any damage to livestock, crops, or other property connected with the Lessee's operations under this lease arising from any cause. XII INSURANCE (a) During the term of this Lease, Lessee shall main- tain, keep in force and pay all premiums required to maintain and keep in force liability and property damage insurance. The limits of such policy shall not be less than five hundred thousand dollars ($500,000) for personal injuries including accidental death for any one occurrence, and property damage in an amount not less than thirty thousand dollars ($30,000) for any one occurrence. The property damage insurance shall cover damage or destruction of any property, other than that which is owned, leased or in the care, custody or control of Lessee with the limit applying to any one accident, disaster or claim. (b) All insurance required by the express provisions of this Lease shall be carried only with responsible insurance companies licensed to do business in the State of California. All such policies shall be non-assessable and shall contain langu- age to the effect that: 9 · 1. The Lessor, City of Bakersfield, its officers, agents and employees shall be held harmless from any claim arising out of the use of the ieased premises; 2. The policies are primary and non-contributing with any insurance that may be carried by the Lessor; 3. The insurer waives the right of subrogation against the Lessor, City of Bakersfield, or any of its officers, agents or employees; and 4. The Lessor, City of Bakersfield, shall be named as an additional insured under said policies. XIII ASSIGNMENT OF LEASE No assignment of any interest in this lease shall be valid or operative unless the Lessor shall formally approve the assignee and such assignee executes a lease agreement with the · Lessor on the same terms and conditions as the assigned lease. Lessee shall not sublease without the written consent of the Lessor. XIV MOSQUITO ABATEMENT Lessee shall comply with all rules and regulations governing the control of mosquitoes in the operation of the leased premises. Lessee shall bear any and all costs of mosquito abate- ment chargeable to the premises. XV FENCES Lessee shall maintain fences around exterior boundaries and keep the same in good repair. Lessee shall hold the Lessor harmless and free of liability for any loss sustained by Lessee or any other person should said boundary fences fail'to confine livestock to said premises, or for any trespassing over said land. 10. XVI DELIVERY OF EFFLUENT TO LEASED PREMISES Lessor, during the term of this lease and/or extension thereof, will deliver to the Lessee all of the effluent from the wastewater treatment plant, for exclusive use on the premises. Lessor does not guarantee the quantity or quality of water, either from the wastewater plant or the irrigation wells; and furthermore, Lessor assumes no responsibility for any crop loss, loss of animals, or damage due to the quality or quantity of water. Lessor reserves the right to divert for Lessor's use 570 million gallons of effluent during the first six months of this lease agreement. Diversion of effluent by Lessor shall not exceed 10 million gallons per day unless prior written authorization is received from Lessee. XVII MAINTENANCE OF ROAD, PIPELINES, FARM HEADQUARTERS (a) Lessor will maintain and keep in good condition, the paved road situated between Sections 3 and 4, 9 and 10, and along the south line of Section 9, all in T30S, R28E, M.D.M. and located upon the said leased premises. (b) Lessee shall maintain farm headquarters site in SE 1/4 of Section 21, T30S, R28E. Lessee's responsibility shall include maintenance of site surface, buildings, pumps and equipment and pay all utility costs incidental to the use and operation of the farm headquarters. XVIII CLAIMS OR LIENS AGAINST PREMISES Lessee shall not permit any claim or lien to be made against the premises herein leased, or any part thereof, or 11. against Lessor, for or on account of any work done or material furnished on or to said land, and in the event that such claim or lien is filed, Lessee shall immediately cause it to be released and discharged of record. XIX HARVESTING AND REMOVAL OF CROPS Lessee shall be entitled, at the expiration of this lease, or any renewal or extension thereof, to an additional thirty (30) days for the purpose of harvesting and removing therefrom all crops then growing on said premises, including such personal property belonging to Lessee which may rightfully be removed from said premises; provided, however, that as soon as any crop is harvested and removed, Lessor shall have the right to enter upon and retake possession of each parcel of land from which such crops have been harvested. XX MINERAL INTERESTS Lessor reserves the exclusive rights to all minerals, including but not limited to oil, gas and hydrocarbon substances, within or underlying said land, or that may be produced therefrom, and to prospect on said land for said water and said minerals and to mine, drill for and remove the same. This lease is made subject to restrictio~and conditions of record, to any and all easements and rights-of-way and to any and all outstanding interests in, and rights to, minerals and mineral ores, including, but not limited to, oil, natural gases, hydrocarbon substances, geothermal steam, brines and minerals in solution and sand, gravel and aggregates, in and underlying the leased premises. XXI BREACH OF LEASE Upon the breach by Lessee of any of the terms, covenants or conditions of this lease, and the failure of Lessee to remedy the default within thirty days after receipt of written notice from Lessor so to do, then at its option Lessor may thereupon declare this lease terminated and re-enter and take possession of said leased premises, including all personal property thereon and all crops growing thereon or harvested therefrom, without further notice or demand. Lessor, without prejudice to any other remedies it may have, may care for, harvest, remove and sell such crops, retaining from the proceeds of the sale thereof all amounts due Lessor from Lessee, together with a sufficient additional amount to reimburse Lessor for all reasonable costs and expenditures incurred in connection with caring for, harvesting, removing and selling such crops, paying the remainder, if any, to Lessee. The waiver by Lessor of any breach of any covenant or condition hereof shall not be a waiver of any other or subsequent breach hereof, not of any other covenant or condition hereof. The acceptance of payments hereunder by Lessor shall not be deemed to be a waiver of any preceding breach by Lessee of any provision hereof, other than failure of Lessee to pay such particular payment so accepted, regardless of Lessor's knowledge of such preceding breach at the time of acceptance of such payment. XXII BANKRUPTCY If Lessee is adjudicated a bankrupt, or shall make an assignment for the benefit of creditors, or file a voluntary peti- tion under any law having for its purpose the adjudication of Lessee a bankrupt, or the extension of time of payment, composi- tion, adjustment, modification, settlement or satisfaction of the 'liabilities of Lessee, or a receiver be appointed for the property 13. of Lessee by reason of the insolvency of Lessee, notwithstanding .anything to the contrary elsewhere in the lease. Lessor shall have the immediate right to terminate this lease and to take exclusive possession of the leased premises. The acceptance of rent or other payments for the use of the leased premises shall not constitute a waiver of Lessor's right to terminate this lease as above set forth. XXIII ATTORNEYS' FEES, SURRENDER OF PREMISES (a) Lessee agrees, in the event it becomes necessary for Lessor to enforce any of the provisions of this lease, to pay a reasonable amount as and for attorneys' fees as may be determined by the court. (b) Immediately upon the expiration or other termination ~of this lease as to the whole or any portion of the said premises, the Lessee shall surrender to the Lessor the whole of said premises or said portion as the case may be. Upon such expiration or termina- tion the Lessee shall promptly execute, acknowledge and deliver to the Lessor a good and sufficient quitclaim deed of the land to which such expiration or termination applies. XXIV RIGHT OF FIRST REFUSAL On or before January 1, 1985, the Lessee shall be in- formed in writing that he Shall have the right of first refusal to lease the subject premises for an additional period of five (5) years upon terms specified by Lessor. Lessee shall exercise such right of first refusal, by delivering a written notification to Lessor no later than July 1, 1985. 14. IN WITNESS WHEREOF, the parties hereto have caused this lease agreemen% to be executed, the day and year first-above written. LESSOR: CITY OF BAKERS~ELD ~ D~r~c~t ~! o ks L 'City~lerk APPROVED AS TO FORM: ,~ F~ ~<; Att~ey City COUNTERSIGNED: /? ..;.., . Assistant 'City ,Manager-Finance LESSEE: GARONE CATTLE COMPANY doe Garone 15. City Conlract No. 87- 0 AGREEMBNT NO. (AMENDMENT TO LEASE AGREEMENT NO. 78-165) THIS AMENDMENT TO LEASE AGREEMENT NO. 78-165 is made and entered into thi~''' ~ '~ day of ~0~ , 1987, by and between the CITY oF BAKERSFIELD, a municipal corporation, herein- after referred to as the "City", and GARY GARONE, assignee of the original lessee under said lease agreement, hereinafter referred to as "Garone." W I T N E S S E T H: WHEREAS, the Kern High School District, hereinafter referred to as the "District", the City and Garone have entered. into an agreement dated __3une 17. 1987 , hereinafter referred to as the "agreement", pursuant to which the District shall pur- chase approximately forty (40.0) acres of real property from the city, real p'roperty currently under lease to Garone, subject to the terms and conditions set forth in that agreement; and WHEREAS, pursuant to that agreement, Garone and the City are obligated to execute this amendment, a copy of which was attached to the agreement as an exhibit and incorporated therein by reference. NOW, THEREFORE, in consideration of the covenants, terms and conditions set forth hereinbelow, the City and Garone agree as follows: 1. The above-referen6ed 40 acres is deleted from the leased premises set forth in Lease Agreement No. 78-165, as amended, and Garone, as lessee thereof, relinquishes all right, title and interest thereto except as provided in Paragraph 2 below. 2. Garone shall be entitled to use the east 45 feet of the above-described property for purposes of moving farm equip- ment across such east 45 feet during the term of the lease amended hereby or any extension thereof. ~l~y shall 3. Not later than September 1, 1987, the ~'~ acquire that real property described in E~hibit ~" attached hereto and incorporated herein by reference~ and such property shall, by this agreement, be added to the premises leased from City by Garone pursuant to Agreement No. 78-165, as amended, for the entire term thereof, including the two five-year option periods prov~ided for in Agreement No. 85-22~, if such options are exercised. Should the City not acquire the property described in Exhibit "A", or equivalent alternative property, the annual rental~payment specified in Agreement No. 85-226 shall be reduced by one percent (1%). o0o .......... IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first-above written. CITY OF BAKERSFIELD Mayor APPROVED AS TO FORM: RICHARD J. OBERHOLZER City Attorney/f '/ ~/ GARY GARONE AJS/meg A AGMT 4 GARONEAMi - 2 - EXHIBIT "A" That portion of the southeast quarter of Section 28, Township 30 South, Range 28 East, M.D.B.&M., in the Count~* of Ker~, S[Ste of California, more particularly described as follows: Ail of Parcel "B" as shown.on Parcel Map-No. 1665 filed for record January 14th, 1974 in Book 8 of Parcel Maps at Page 138 in the Office of the Kern County Recorderl Containing ]40.798 acres. ry:mro Dll PM1665.B MEMO. RANDUM TO: E.W. SCHULZ, PUBLIC W~RKS DIRECTOR FRC~4: DEWAYNE STARNES, CIVIL ENGINEER III DATE: JUNE 14, 1989 SUBJECT: 140 ACRE PARCEL -WASTEWATER TREATMENT PLANT ~2 I have attached Agreement No. 87-140 which was entered into on June 17, 1987. In the agreement the City was to sell 40 acres which was under lease by Mr. Garone to the Kern High School District. The 40 acre block of land was deleted from the lease premises set forth in Lease Agreement 78-165 (also attached). Except for the use of the east 45 feet of the 40 acre Parcel, Mr. Garone relinquished all right, title and interest. The only re- quirement of the City was to acquire the 140 acre parcel prior to September 1, 1987, otherwise, the annual rental payment specified in Agreement No. 85-226 would be reduced by one percent. DS/lh 4 :M-061489 140 ACRE FARM LAND ACQUISITION - WASTEWATER TREATMENT PLANT 2 Budget Approval For Land Acquisition July 1, 1987 City offer to purchase from land owner (Burusco) August 24, 1987 farmland at appraised value of $281,500 Threat of condemation by City September 15, 1987 Acceptance of City offer by owner (Jose Burusco) September 16, 1987 Owner requested additional time to move his farm equipment, locate a new site and remove crops. Escrow instructions prepared allowing September , 1987 owner to retain possession until December 15, 1987. Escrow instructions revised at owners request October 12, 1987 to allow owner additional time to locate a new site. New escrow closing date is January 4, 1988. Escrow instructions revised again at owners January 18, 1988 request allowing owner to retain possession until February 4, 1988. Additional time was for locating a new farm site. Acquisition approVed by City Council. March 2, 1988 Escrow Closed and City took possession April 15, 1988 Plans and specifications completed for May, 1988 irrigation system for additional farmland Garone (Farm Tenant)requested delay May, 1988 of work on irrigation system during sum~r months. Contract award and construction of Oct.-Dec., 1988 irrigation system. Contract award to Odis Dykes January 18, 1988 for land leveling Contractor for land leveling informed March, 1988 City he was unable to obtain bonding. Contract award was rescinded April 12, 1988 and awarded to second low bidder (Turman Const. ) Land leveling work by contractor Mayl June 1989 Land available to farm tenant June 30, 1989 4: FLA MAY 7, lggo TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GREGORY J. KLIMKO, FINANCE DIRECTORA~t/~-~~ SUBJECT: MANAGEMENT LETTER At the Council's request, I have provided a more specific response to the Management Letter submitted by our independent audit firm of KPMG Peat Marwick. I have listed the individual comment headings as well as the City staff assigned to implement recommendations and appropriate deadlines. Self Insurance Estimated Claims Liability Scott Manzer (Risk Manger) will prepare an Incurred But Not Reported (I.B.N.R.) estimate by July 31, 1990 for fiscal year ended June 30, 1990. Electronic Data Processing (EDP) - File Mangement Mike Kennedy (Data Processing Manager) will evaluate librarian products availa- ble for the City PRIME mainframe computer system and report such findings to the Finance Director by January 1991. Assessment District Reserves for Debt Service Gil Rojas (Assistant Finance Director) will draft a pOlicy by June 30, 1990 that sets parameters for Bond Calls and Bond Reserve fund reductions based on retire- ment of debt. Financial Statement Preparation The first item regarding periodic reconciliation of fund schedules to General Ledger accounts is currently in effect and the second item regarding prepar- ing of CAFR schedules on the City's Mainframe Computer System is a good idea, however, it has a low priority when considered with other data processing and finance projects. Electronic Data Processing (EDP) - Disaster Recovery Plan Mike Kennedy will prepare a Disaster Recovery Plan by March 1, 1991. HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL MAY 7; 1990 PAGE TWO Enhancement of the Internal Audit Function All additional personnel requests are considered annually during budget prepara- tions by the City Manager. The City Manager prioritizes all personnel requests for recommendation to the Council. Personal Computers By August 1, 1990 Mike Kennedy will conduct a City-wide orientation on personal computers in the City of Bakersfield. Topics such as recommended back-up proce- dures and "The Care and Feeding of your PC" will be discussed. The orientation will be an annual event which will be used as a forum to disseminate information as well as provide an avenue for the PC users to provide input and share experiences. The comment regarding weekly back files for off-site storage or EDP storage is not feasible for personnal computers. krc GR050790 Peat Marwick Certified Public Accountants 725 South Figueroa Street Los Angeles, CA 90017 December 20, 1989 CONFIDENTIAL The Honorable City Council City of Bakersfield 1501 'Truxtun Avenue Bakersfield, California 93301 Honorable Members of the City Council: In connection with our audit of the general purpose financial statements of the City of Bakersfield, California, as of and for the year ended June 30, 1989, we evaluated the operations of the City's major-f'mancial and accounting systems. The ultimate objective of this evaluation is to provide a basis for our independent auditors' report, but another very important benefit is the ability to present observations about oppormrfifies for improvement to the systems. This letter presents our observations. It is divided in accordance with the following major objectives: · Enhancement of management information · Increase in protection of assets · Increase in accuracy of accounting records · Prior year comments · Discussion of nature of letter and its limitations The implementation of changes recommended in this letter can be facilitated if management and the members of the City Council: · Consider and establish priorities for implementing the changes. · Develop an overall plan and method of implementation that reflects the Priorities. · Assign the responsibility for carrying out each change to a specific individual. , ,.~': ~'~ ',i-: :',~.',t :~.~%: Member Firm of ~l~tbl~ Klynveld Peat Marwick Goerdeler ~Peat Marwick Honorable Members of the City Council City of Bakersfield December 20, 1989 Page 2 of 7 · Establish time-frames for implementation of each change. · Schedule progress reports from the responsible City officials and conduct progress meetings to further discuss progress and to resolve problems that arise. These steps should provide assurance that management and the Council's desires are carded out in a timely and responsible manner. Enhancement of Manaeement Information Self-Insurance Estimated Claims Liability The City has developed a system whereby the claims liability for reported claims is estimated for each case and reviewed periodically by authorized personnel in order to assure that an accurate estimate of the future claims liability is obtained. However, the City's system does provide a method to accurately estimate claims which have been incurred but not reported (IBNR). For the fiscal year ended June 30, 1989, the Risk Management Department estimated IBNR claims to be 5.0% of the estimated case claims liability for liability losses and 2.5% for workers' compensation losses. We recommend that the City begin to prepare loss developments. We understand that in the past, the preparation of such information would not be practical due to the variety of self insured retentions (SIR) maintained by the City. However, since July 1, 1986, the City has maintained its SIR at $1,000,000, and the preparation of loss developments from this date would be a useful tool in the estimation of the City's claim reserves. Ci_ty Response The City agrees with this recommendation and has begun to prepare loss development information using a method that will make estimating reserves more efficient, especially esumates for incurred but not reported claims. Increase in Protection of Asset~ Electronic Data Processing (EDP) - File Management We understand that the City does not have a librarian software package installed on their computer system. A librarian software package would provide: ~Peat Marwick Honorable Members of the City Council City of Bakersfield December 20, 1989 Page 3 of 7 · an inventory of all programs installed on the system (including such information as installation date, last modification date, etc), · the EDP Department with a method of tracking access and attempted access to City programs, and · a record of the users' execution of the programs. We recommend that the City install a librarian software package as this would enhance the controls over access to their computer system. City Response The City recognizes the benefits of librarian systems to aid in the control of the modification and implementation of modifications to programs on the central computer system. The Primos operating system currently running on the Prime 6150 central computer system is not supported by a librarian program. We understand there may be a similar software product available from a third party vendor. We intend to evaluate this product for consideration in the furore. Increase in Accuracy of Accountine RecorO~ Assessment District Reserves for Debt Service The City has reserved certain funds for debt service in accordance with the terms of the indentures of various assessment district bond issues. These reserves are used to supplement future debt service requirements on assessment district bonds should the need arise. The balance of the reserve is to be in proportion to the amount of principal outstanding. Upon review of the funds reserved for debt service, we noted that the City is not making a reduction to the reserve balances for bonds which matured during the year. We recommend that the amount of funds reserved for debt service be reviewed upon each principal payment. A reduction in the amount reserved for debt service will enable the City to reduce restricted cash on these issues and use the surplus funds to call bonds at an early date. Ci_ty Response The City of Bakersfield is not required to reduce the reserve in proportion with the principal outstanding. In fact, bond counsel has recommended not reducing the reserve unless it would free up a material amount with which to call bonds. Financial Statement Preparation We noted that the City does not have standardized schedules for preparing fund financial statements. Presently the City accountants prepare fund financial statements on the personal ~/~17~ Peat Marwick Honorable Members of the City Council City of Bakersfield December 20, 1989 Page 4 of 7 computers (PC) utilizing a standard software package. These PC schedules are maintained separate from the City's General Ledger accounting system. In the past, this has led to situations whereby adjustments to the f'mancial statements which had been proposed by City accountants were omitted from the fund financial statements. We recommend that thc City implement a system whereby fund financial statements are prepared using financial statement categories that are used in the City's Comprehensive Annual Financial Report (CAFR). Fund schedules should be reconciled periodically to the General Ledger to assure that all adjustments posted to the General Ledger have been included in the fund financial statements. This process will assure that all adjustments posted have been included in the financial statements. Further, the City should assess the possibility of preparing CAFR schedules on the City's mainframe computer system. This will allow the fund financial statements to be updated by the general ledger accounting system upon posting of an adjustment and would reduce the time expended by City .accountants in preparing fund financial statements. Ci_ty Response The City agrees with the concept of an integrated system, however, there are other priorities for data processing computer and programming time that must be considered before undertaking this recommendation. Prior Year Comments In the prior year's audit, we made the following observations and recommendations which are also applicable to the current year's findings. Accordingly, these comments are included for your review and have been updated for any additional findings disclosed through the current year's audit. Electronic Data Processing (EDP) - Disaster Recovery_ Pl~an As noted in the prior year's letter, the City does not have a formal disaster recovery plan for its EDP Department. In the event of a disaster involving the computer system, it would be critical for the City to continue its EDP support processing elsewhere. We continue to recommend that a formal written disaster recovery plan be prepared and tested so that, in the event of a disaster, the City would be able to continue normal operations with a minimal loss of time and information. Ci_ty Response The City supports the recommendation for a more formal disaster recovery program. As we become more dependent on new technology, the need for this becomes greater. During the 1990-91 fiscal years, a more formal document with prOCedures for dealing with a disaster will be drafted. Peat Marwick Honorable Members of the City Council City of Bakersfield December 20, 1989 Page 5 of 7 Enhancement of the Internal Audit Function As noted in the prior year's letter, the City's Internal Audit Department is comprised of one Internal Auditor and a one person clerical/accountant staff. The staff is currently responsible for performing the monthly cash reconciliations, verifying the business tax proceeds calculations from businesses within the City, and, as special areas of concern arise, other tasks requested by the City Manager. We believe that the Internal Audit Department should be more involved with performing operational audits of the various City Departments and with reviewing the f'mancial data produced by the Finance Department. The tasks currently being performed by the Internal Auditor, as described above, do not allow adequate exposure to these other areas. We continue to recommend that the following procedures be implemented regarding establishment of a formal Internal Audit Function: · The City Manager should determine the various areas within the City's operations that would benefit most by an operational audit and prioritize the need for internal review. · The City Manager should then determine whether the Internal Audit Department is adequately staffed to effectively perform the required procedures. · The duties and procedures to be performed by the Internal Auditor, including a schedule regarding the timing of procedures, should be formally documented. · The City Manager should review all the results of the procedures performed by the Internal Auditor and perform periodic evaluations. By implementing these procedures, the Internal Audit Deparunent's responsibilities will be enhanced to provide the City with additional information and improved internal control. Ci_ty Response All recommendations are in place, however, staffing levels are considered separately as a budget issue. Personal Computers The City has invested in personal computers (PC) for use by various City Departments. Accordingly, the use of PC spreadsheets by the City's accountants is an integral component in the completion of their assignments. The City should develop formal procedures to maintain control over the use of and data generated by the PCs. Peat Marwick Honorable Members of the City Council City of Bakersfield December 20, 1989 Page 6 of 7 We continue to recommend that the City establish basic controls over its hardware and software. Only compatible hardware should be utilized by all City Departments and the use of standardized software will facilitate control of PC documents and usage. A standardized network for communication by and between the PC and mainframe should also be adopted to control PC access to the City's mainframe computer if, indeed, such information link is being considered. Data files and any other specialized programs that are generated by the PCs should be backed up daily or after every use. The City should consider weekly back up fries for off-site storage or safe keeping in the EDP Department. Ci_ty ReSPonse All recommendations are already in place with one exception. The suggestion that personal computer users be admonished to back up files on a daily basis is impossible to monitor. All users are given training conducted by the data processing staff on the care and use of their computer. During this training, users are given instruction on the proper procedures for backing up fries to prevent accidental loss or destruction of data. Discussion of Nature of Letter and Its Limitatioq,5 As stated, our audit referred to in the first paragraph of this letter was based on a study and evaluation of the system of internal accounting control and selective tests of accounting records and related data. This study and evaluation was more limited than would be necessary to express an opinion on the system of internal accounting control taken as a whole. Accordingly, it would not necessarily.disclose all opportunities for improvement or 'all weaknesses in the City's system of internal accounting control. The City must rely upon an adequate system of internal accounting control as its principal safeguard against irregularities and it is management's responsibility to ensure that the system is adequate. Because of inherent limitations in any system of internal accounting control, errors or irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the system to furore periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the degree of compliance with the procedures may deteriorate. A study and evaluation made for the limited purpose disclosed above would not necessarily disclose all material weaknesses in the system. Accordingly, an expression of an opinion on the system of internal accounting control taken as a whole cannot be made. This letter is not intended to imply that our tests failed to disclose many commendable features in the current operating procedures of the City. However, from the standpoint of practicality, this letter is limited to situations which in our judgement merit or could benefit from corrective action. Peat Marwick Honorable Members of the City Council City of Bakersfield December 20, 1989 Page 7 of 7 Finally, the comments contained in this letter were considered in determining the nature, timing, and extent of audit tests to be applied in our audit of the City's general purpose financial statements, and do not modify our report dated October 27, 1989 on such general purpose financial statements. We would be pleased to discuss the comments in this letter with you at your convenience. We would also like to acknowledge the courtesy and helpfulness extended to us by the personnel of the City during the course of our audit. Very truly yours, MEMORANDUM May 7, 1990 TO: Dale Hawley, City Manager ~ ~ ~.~ FROM: Jake Wager, Economic Development Directo SUBJECT: Final Staff.Recommendations for Useof FY 90-91 CDBG Entitlement and Program Income for CDBG Activities I. Request for CDBG Funds from Other Agencies 1. The Alliance Against Family Violence (~-'"Y~ Counseling Center AAFV is requesting $100,000 for the acquisition of-a 2,180 square foot building at 2211 17th Street that they currently occupy. This building will be used as an outreach counseling center. Estimated total acquisition cost for the building is $154,000. The agency is willing to generate up to $84,000 in matching funds. Low to moderate income benefit is up to 100%. Staff Recommendation - $70,000 for acquisition only. $70,000 2. The Arthritis Association of Kern County (AAKC) Adaptive Aquatic Center The AAKC has submitted a propoSal for construction of a 7,091 square foot adaptive aquatic center. This facility will include the construction of a therapeutic pool, locker room and administration offices. The association is requesting$150,000 from the City and has submitteda similar request to the County of Kern. The site for the center is on Westwind Drive and 19th Street. According to theArthritis Association, the acquisition of this 9,840 square foot parcel was completed using agency funds of $t50,000. The total cost of the project is approximately $774,000. They are proposing to generate an additional $324,000 of matching funds for design and construction of the · project. Low to moderate income benefit is up to 100%. Staff Recommendation - $150,000 for construction only. $150,000 3. Wisteria House Rehabilitation Project Aunt Cherie's Home submitted a proposal for rehabilitating a second center for unwed teen mothers. 'The proposed facility is located at 701 Wisteria Street (within the County limits). The building is currently owned by the Gleaner's and will be leased for $t.00 per year. Total request is for $95,000 specifically for rehab of this facility. No matching funds are proposed for this project. No application to the County was submitted. Low to moderate income benefit is up to 100%. Staff Recommendation - No funds~are recommended for this project. 4. Baker Street Library Restoration Improvements - Phase II The County of Kern is requesting funds to rehabilitate .the 'interior spaces of the main floor of the library at 1400 Baker Street. The total floor space involved in the restoration project is approximately 5,000 square feet. The proposed project is estimated to cost $325,000 of which the' City is asked to contribute $100,000. Low to moderate income benefit is approximately 71.11%. Staff Recommendation - No funds are recommended for this project. This project will be considered if reprogrammed funds are available at the end of FY 89-90. 5. Graffiti Removal Program The CD Division proposes to coordinate the removal of graffiti in low-income neighborhoods within the City of Bakersfield. The program is primarily for private properties where permission has been received to remove graffiti. Low to moderate benefit will be 5i%+. Staff Recommendation - $40,000 2 6. Kern County Economic Opportunity Corporation (KCEOC) Family Health Clinic KCEOC is requesting assistance for the acquisition and construction of a medical facility to replace their leased facility. The proposed facility is to be located west of the existing clinic at 699 E. Brundage Lane (within County limits). The new site will increase the operation from 3,000 square feet to a 8,000 square foot facility. KCEOC is requesting $250,000 from the City, $650,000 from the County and $370,000 from a California Health Facility Construction Loan Insurance Program for an estimated total cost of $1,270,000. Low to moderate benefit will be 63%+. Staff Recommendation - No funds are recommended for this project. 7. Fair Housing Program Continued promotion of fair housing program through educational, counseling, and remediation of tenant, landlord and housing related issues. Staff Recommendation - $65,000 II. Requests for CDBG Funds fr°m City Departments 1. City of Bakersfield curb and Gutter Improvements - Design and construction of approximately 15,046 1.f. of infill curb and gutter in the following proposed residential locations: A. Brundaqe Lane curb and Gutter Project Construction of infill curb and gutter for the area bounded by Palm, Brundage, A and H Streets for an estimated cost of $60,000. Low to moderate income benefit for the eligible area is approximately 49%. An income survey will be conducted by CD staff Prior to design for verifying those streets that qualify for CDBG assistance (e.g., at least 51% low/moderate income benefit). Staff Recommendation - $34,000 3 B. Chester Avenue Area Curb and Gutter Project Curb and Gutter for the area bounded by 4th, 2nd, H and Chester Avenue for an estimated cost of $45,000. Low to moderate income benefit is approximately 49%. An income survey will be conducted by CD staff prior' to design for verifying those streets that qualify for CDBG assistance (e.g., at lease 51% low/moderate income benefit). Staff Recommendation - $39,000 C. Kern Street Curb and Gutter Project Curb and gutter on Kern Street from Flower Street to Highway 178 for an estimated cost of $15,000. Low to moderate income benefit is approximately 56%. Staff Recommendation - $18,000 D. Sonora Street Area Curb and Gutter Project Cross drains, curb and gutter for the area bounded by East California, Truxtun Avenue, Sonora Street and Baker Street, totaling $200,000. Low to moderate income benefit is approximately 61%. Area is predominantly commercial in land use. Staff Recommendation - No funds are recommended for this project. E. Sumner Street Area Curb and Gutter Project Cross drains, curb and gutter for the area bounded by East Truxtun, Sumner, Beale and Haley for a total estimated cost of $70,000. Low to moderate income benefit is approximately 61.29%. Area is predominantly commercial in land use. Staff Recommendation - No funds are recommended for this project. 2. Union Avenue Infrastructure Improvements Sidewalk median landscaping, street lighting, and curb and gutter along the right-of-way on Union Avenue between California and Terrace Way for a total estimated cost of $323,520 of which $161,760 is requested from the City. Low to moderate income benefit is approximately 54.2%. 4 Staff Recommendation - No funds are recommended for this pro~ect. 3. ~Jefferson Park Improvement Construction of a new restroom facility at Bernard and Beale Avenue to replace an out-dated 40 to 50 year-old substandard restroom. Estimated square footage of new facility is 500 square feet. Total funds needed - $50,000. Low to moderate income benefit is 51%. Staff Recommendation - $55,000 4. Martin Luther King Jr. Community Center Weight Room Addition The addition of a 750 square foot building to the Community Center facility for an estimated cost of $20,000. Low to moderate income benefit is approximately 74.42%. Staff Recommendation - No funds are recommended for this project. 5. Neighborhood Business Revitalization Program .... Funding of special Economic Development activities designed to enhance economic activity, encourage the growth of small businesses, and promote commercial revitalization in targeted areas of the City. Goals of the program are: 1) predominantly create or retain permanent jobs for tow/moderate (LM) income persons; 2) primarily serve a L/M income residential area; or 3) encourage redevelopment of a blighted area. .Staff Recommendation - $84,360 6. Bakersfield Senior Center Rehabilitation Project (Ph. II) Retrofitting of the main facility at 530 6th Street. Improvements to include roof and heating/cooling replacements. Low to moderate income benefit is ~approximatety 100% (clients are senior citizens). Staff Recommendation - $34,000 5 7. Central Park Concrete Improvements I~stallation of approximately 600 1.f. of walkway and curb and gutter in downtown Central Park (corner of 19th and R Streets) to replace dilapidated concrete. Staff Recommendation - $18,000 8. Parks Water System Improvements - State Mandated Installation' of state mandated back flow devices and pumps assemblies for irrigation of Central Park (corner of 19th and R Streets) and Jefferson Park (S.E. corner of Bernard and King Streets). Staff Recommendation - $27,000 III. Source of Funds Source Amount 1990/91 Program Income $299,000 Entitlement 1990/91 $1,201,000 Total $1,500,000 Note: See attached 1990 CDBG Application Projected Use of Funds Sheet. ~ :- ~,-~CITY O~ BAKERSFIELD 'COMMUNITY DEVELOPMENT BLOCK .GRANT" ~:A'P PLI CATI O N F.Y. 1990- 1991 1501'TRUXTUN AVENUE iBAKE R S Fi'E LD ,CALl FORNIA 93301 (805) 326-3764 FEDERAL ASSISTANCE City of B~k~r~ield CommoDity City of Bakersfield Co--unity Development J. David Bates, Associate Planner 1501 Truxtun Avenue (805) 326-3764 Bakersfield, Kern County, CA 93301 U.S. Dept. of HUD, L.A Office, Re~ion Co--unity Development Block Grant Program. ~E: Co--unity Development Block Grant This project is designed to address local housing needs, upgrade the physical environ- t= ~EC~y~i~:. c~ ua~. ,~.): ment and provide for a viable urban co--unity. City of Bakersfield July 1, June 30, : " 1990 !9S~ 17th and 20th : 17'th ~D~'~Q+~ 1,201,000 L~I O,~ ~ S 558,000 299,000 *0~ I 2,058,000 J. Dale Hawley "[ City Manaoer~ (805) 326-375! CITY OF BAKERSFIELD COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FINAL STATEMENT OF COMMUNITY DEVELOPMENT OBJECTIVES The primary objective of the Housing and Community Development Act of 1974 is the development of viable urban communities, by providing decent housing, suitable living environments and expanding economic'opportunities, principally for persons of low and moderate income. Consistent with this, the following objectives will be used for the 1990-91 Community Development Program. 1.. the elimination of slums and blight and the prevention of blighting influences, deterioration of property and neighborhood and community facilities of importance to the welfare of the community, principally for persons of low and moderate income; 2. the elimination of conditions which are detrimental to health, safety, and public welfare, through code enforcement, demolition, interim rehabilitation assistance, and related activities; 3. the conservation and expansion of the City s housings stock in order to provide a decent home and a suitable living environment for all persons, but principally those of low and moderate income; 4. the expansion and improvement of the quantity and quality of community services, principally for persons of low and moderate income, which are essential for sound community development and for the development of viable urban communities; DBNOT5.1.1 5. a more rational utilization of land and other natural resources and the better arrangement of residential, commercial, industrial, recreational, and other needed activity centers; 6. the reduction of the isolation of income groups within communities and geographical areas and the promotion of an increase in the diversity and vitality of neighborhoods through the spatial deconcentration of housing opportunities for persons of lower income and the revitalization Of deteriorating or deteriorated neighborhoods to attract persons of higher income; 7. the restoration and preservation of properties of special value for historic, architectural, or aesthetic reasons; and 8. the alleviation of physical and economic distress through the stimulation of private investment and community revitalization in areas with population out-migration or a stagnating or declining tax base. DBNOT5.1.2 COMMUNITY DEVELOPMENT BLOCK GRANT GRANTEE CERTIFICATIONS In accordance with the Housing and Community Development Act of 1974; as'amended, and with 24 CFR 570.303 'of the Community Development Block Grant regulations, the grantee certifies that: (a) It possesses legal authority to make a grant submission and to execu%e, a community development and housing program; (b) Its governing body has duly adopted or passed as an official act a resolution, motion or similar action authorizing the person identified as the official representative of the grantee to submit the final statement and amendments thereto and all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the grantee to act in connection with the submission of the final statement and to provide such additional information as may be required; (c) Prior to submission of its final statement to HUD, the grantee has: 1. Met the citizen participation requirements of Section 570.30!(b); 2. Prepared its final statement cf community development objectives and projected use of funds in accordance with Section 570.301(c) and made the final statement available to the-public; .(d) It is .following a detailed citizen'participation plan which: !. Provides for and encourages citizen participation, with particular emphasis on participation by persons of iow and moderate income who are residents of slum and blighted areas and of areas in which funds are proposed to be used, and provides for participation of residents in low and moderate income neighborhoods as defined by the local jurisdiction; 2. Provides citizens with reasonable and timely access to local meetings, information, and records relating to the grantee's proposed use of funds, as required by the regulations of the Secretary, and relating to the actual use of funds under the Act; -1- 3. Provides for technical assistance to groups representative of persons of low and moderate income that request such assistance in developing proposals with the level and type of assistance to be determined by the grantee; 4. Provides for public hearings to obtain citizen views and to respond to proposals and questions at all stages of ~the community development program, including at least the development of needs, the: review of proposed activities, and review of program performance, which hearings shall be held after adequate notice, at times and locations convenient ' to potential or actual beneficiaries ~ and with accommodation for the handicapped; 5. Provides for a timely written answer to written complaints and grievances, within 15 working days where practicable, and 6. ' Identifies how the needs of non-English speaking residents will be met in the case of public hearings where a significant number of non- English speaking residents can be reasonably expected to participate. (e) The grant will be conducted and administered in compliance with: 1. Title VI of the Civil Rights Act of 1964 (Public Law 88-352; 42 U.S.C. Section 2000d et seq.); and 2. Title VIII of the Civil Rights Act of 1968 (Public Law 90-284; 42 U.S.C. Section 3601 et f) It will affirmatively further fair housing; g It has developed its final statement of projected use of funds so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight; (the final statement of projected use of funds may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); except that the aggregate use of CDBG Funds received under section 106 of the Act, and if applicable, under section 108 of the Act, during the 1987, 1988, 1989 and 1990 program years, shall principally benefit persons of low and moderate income in a manner that ensures that not less than 60 percent of such funds are used for activities that benefit such persons during such period; (h) It has developed a community development plan, for the period specified in paragraph (g) above, that identifies community development and housing needs and specifies both short and long-term community development objectives that have been developed in accordance with the primary objective and requirements of the Act; -2- i) It is following a current housing assistance plan which has been approved by HUD; j) It will not attempt to recover any capital costs of public improvements assisted in whole or in part with funds provided under section 106 of the Act-or with amounts resulting from a guarantee under section 108 of the Act by assessing any amount against properties owned and .occupied by persons of low and moderate income, including any fee charged Or assessment made as a condition of obtaining access to such public improvements, unless; I. Funds received under section 106 of the Act are used to pay the. proportion of such fee or assessment that relates to the capital , , costs of such public improvements that are financed from revenue sources other than under Title I of the Act; or 2. For purposes of assessing any amount against properties owned and occupied by persons of moderate income, the grantee certifies to the Secretary that it lacks sufficient funds received under section 106 of the Act to comply with the requirements of subparagraph (1) above; k) !ts notification, inspection, testing and abatement procedures concerning lead-based paint will comply with Section 570.608; 1) It will co~mly with the acquisition and relocation requirements of the Uniform Relocation kssistance and Real Property Acquisition Policies Act of 1970 as required under Section 570.606(a) and Federal J_mplementing regulations; the requirements in Section 570.606(b) governing the residential antidisplacement and relocation assistance plan under Section 104(d) of the Act (including a certification that the grantee is following such a plan); the relocation requirements of Section 570.606(c) governing displacement subject to Section 104(k) of the Act; and the relocation requirements of Section 570.606(d) governing optional relocation assistance under Section 105(a)(ll) of the Act; and (m) It will comply with the other provisions of the Act and with other applicable laws. -3- CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS The certification set out below is a material representation upon which reliance is placed by the U.S. Department of Housing and Urban Development in awarding the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates .the requirements of the Drug-Free Workplace Act, the U~S. Department of Housing and Urban Development, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. CERTIFICATION A. The grantee certifies that it will provide a drug-free workplace by: a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; b) Establishing a drug-free awareness program to inform employees about: (!) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and e~oloyee assistance programs; and (4) The penalties that may be imposed upon enrployees for drug abuse violations occurring in the workplace; c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); -~'~ d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will: (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no ia~er than five days after such conviction; -4- e) Notifying the U.S. Department of Housing and Urban Development within t0 days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction; f) Taking one of the following actions, within' 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted: (1} Taking appropriate personnel action against such an employee, up to and including, termination; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; g Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). B. The grantee shall insert in the space provided on the attached "Place of Performance" form the site(s) for the performance of work to be carried out with the grant funds (including street address, city, county, state and zip code). The grantee further certifies that, if it is subsequently determined that additional sites will be used for the performance of work under the granS, it shall notify the U.S. Department of Housing~and Urban Development immediately upon the decision to use such additional sites by submitting a revised "Place of Performance" form. -5- PLACE OF PERFORMANCE FOR CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS Name of Grant City of Bakersfield Grant Program Name: Community Development Block Grant Grant Number: B-90-MC-06-0510 Date: May 16, 1990 The grantee shall insert in the space provided below the sites expected to be used for the performance of work under the grant covered by the certification: Place of performance (include street address, city, county, state, zip code for each site): 1. Community Development 515 Truxtun Ave. Bakersfield, Kern County, CA, 93301 2. Economic Development 515 Tru_xtun Ave. Bakersfield, Kern County, CA, 93301 3. Fire Deparrnnent Business Adrministration and Fire Safety Control Divisions 2101 "H" Street Bakersfield, Kern County, CA, 93301 4. Public Works Administration and Engineering Divisions 1501Truxtun Ave. Bakersfield, Kern County, CA, 93301 5. Public Works Construction Inspection/Survey Division 4101 Truxtun Ave. Bakersfield, Kern County, CA, 93301 dfl.la CERTIFICATION REGARDING LOBBYING The undersigned certifies, to the.best of his or her knowledge and belief, that: (1) No Federal appropriated'funds have been paid or will be paid, by' or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in.connection with the awarding of any Federal contract, the making of-any cooperative agreement, and the extension, continuation, r~newal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or .cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure form to Report Lobbying," in accordance, with its instructiOns. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including sub- contractors, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to civil penalty of not less that $10,000 and not more than $100,000 for each such failure. (Signature of Authorized Representative) Date LOTTO CERTIFICATION REGARDING POLICY PROHIBITING USE OF EXCESSIVE~FORCE In accordance with section 519 of-.Public Law 101-144, (the 1990 HUD' Appropriations Act), the City of Bakersfield certifies that: It has adopted and is enforcing a policy prohibiting the. u~e of excessive force by law enforcement agencies within its jurisdiction a~gainst any individuals engaged in nonviolent civil rights demon- s~rations. NOTE SUMMARY 1990 CDBG APPLICATION PROJECTED USE OF FUNDS FUND 116 ENTITLEMENT 1,201,000 89/90 PROGRAM INCOME 299,000 TOTAL 1,500,000 ADMINISTRATION 651 Administration and Planning $292,177 HOUSING REHABILITATION 652 Direct Delivery Cost $181,636 Housing Loans $200,000 Rehab of Single Family and Multi-Family Dwellings Direct Housing $ 75,000 Grants for Handicap Accessibility Total Sub-Program 652 $456,636. NEIGHBORHOOD REVITALIZATION 653 Direct Delivery Cost $116,827 Graffitti Removal Program $ 40,000 Fair Housing $ 65,000 Neighborhood Business Revitalization $ 84,360 Program Loans for Special Economic Development Activities. Non-Profit Organizations Alliance against Family $ 70,000 Violence Counseling Center-Acquisition of property at 2211 17th Street for an outreach counseling center to victims of spouse abuse. (Estimated non CDBG funding is $84,000) Arthritis Association Adaptive $150,000 Acquatic Center - Construction of a therapeutic pool, locker room and administrative office near West- wind Drive and 19th Street for the physically impaired/handicapped. (Estimated non CDBG funding is $474,000) Total Sub-Program 653 $526,187 CDBG.APP ~ D2 *CAPITAL IMPROVEMENT PROGRAMS (CIP) 765 Brundage Lane Area Curb & Gutter $ 34,000 Construct infill curb and gutter improvements in a portion of the area bounded by Palm Avenue on the north, "H" Street on the east, Brundage Lane· on the south and "A" Street on. the west. Chester Avenue Area Curb & Gutter $ 39,000 Construct infill curb and gutter improvements in a portion of the area bounded by 4th Street on the north, Chester Avenue on the east, 2nd Street on the south and "H" Street on the west. Kern Street Area Curb & Gutter $ 18,000 Construct infill curb and gutter improvements in a portion of Kern Street bounded by Flower Street on the north and Highway 178 on the south. Bakersfield Senior Center $ 34,000 Rehabilitation - Roof and heating/ cooling replacement at 530 4th Street complex (PhaselI). Jefferson Park Restroom Improvements $ 55,000 Construction of a new 500 sq. ft. + restroom to replace existing facility which is beyond repair at the S.E. corner of Bernard and King Streets. *Note: Ail CIP projects have direct delivery costs included in their budgets. CDBG.APP1 D2 Centr'al Park Concrete Improvements $ 18,000 Installation of approximately 600 i.f. of walkway and curb and gutter in downtown Central Park (corner of 19th and R Streets) to replace delapidated concrete. Parks Water System Improvements - State Mandated $ 27,000 Installation of state mandated back flow devices and pumps assemblies for irrigation of Central' Park (corner of 19th and R Streets) and Jefferson Park (S.E. corner of Bernard and King Streets). Total Sub-Program 765 $225,000 Total Ail Programs $1,500,000 CDBG.JP D2 Community Development Block Grant Budget Summary Program Year 1989-90 16 May 90 ~ Program Year Program Year . I. Entitlement 1989-90 1990-91 1989-90 CDBG BUDGET ENTITLEMENT $1.261.000 IIIIIIIIIIIII 1990-91CDBG BUDGET ENTITLEMENT //7///7///// SI,201 000 Program Income: $ 325,000$ 299'000 REPROGRAMMED FUNDS FROM PRIOR YEAR 261,404 ' Total Funds Available $i,84~,404 $1~500~000 II. Program BudRet Summary Sub Programs 651 - Administration & Planning ~ 292,177 19% 652 - Housing Programs & Loans~ 456,636 31% 653 Neighborhood Revitalization 526,187 35% 765 Capital Improvement Projects 225,000 15% Budget Total $1~500,000 100% III. Pro,ram Budget Detail 651 - Administration. & Planning $ 292,177 Total Sub-Program 651 $ 292,177 652 - Housing Programs & Loans Direct Delivery Costs $ 181,636 LoansI 200,000 Handicap Accessibility 75,000 Total Sub-Program 65.2 $ 456,636 653 - Neighborhood Business Revitalization Direct Delivery Costs ~ 116,827 Graffitti Removal Program~ 40,000 Fair Housing Pro,ram 65,000 Neighborhood Bus~ness Revitalization Loans 84,360 Non-Profit Organizations Alliance Against Family Violence Counseling'Center ~ 70,000 Arthritis Association Adaptive Aquatic Center$ 150,000 D3RPT5.9 REVISED 04-19-90 Community Development Block ~rant Budget Summary Program Year 1990-91 16 May 90 ~CONTINUED) Program Year Program Year III. Entitlement 1989-90 1990-91 Total Sub-Program 653 $ 526,187 765 - Capital Improvements Curb and Gutter Projects 1. Brundage Lane Area ~C 34,000 2. Chester Avenue Area I 39,000 3. Kern Street Area _ 18,000 Parks Improvement Projects 1. Jefferson Park Restroom Improvements $ 55 000 2. Central Park Concrete Improvements I 18'000 3. Parks Water System Improvements - State mandated 27~000 Public Facility Bakersfield Senior Center - Phase II $ 34,000 Total Sub-Program 765 $ 225,000 CDBG Pro~ram Budget Total $1~500,000 D2RPT5.9.I VICE MAYOR REFERRAL (PROPOSED ORDINANCES ONLY) DATE OF REFERRAL: April 24, 1990 REFERRED TO: Budget and Finance (John W. Stinson) ITEM: (Proposed) An Ordinance of the Council of the City of Bakersfield Amending Section 5.10.130 of the Bakersfield Municipal Code Relating to Liability Insurance. BACKUP MATERIAL ATTACHED: Yes STATUS: To Council Committee on Committee Report No. Sent to Council on Public Hearing on Ordinance Adopted (date) Proposed Ordinance Canceled (date) Other cc: Carol Williams Mary Ellen Gonzales REFER3-90 JP · : MEMORANDUM April 19, 1990 TO: Vice Mayor Ken Peterson Saalfield, City Attorney FROM: Arthur J. ~w/~' -~~-~ Please refer the following proposed ordinance to whichever committee you deem appropriate: 1) LIABILITY INSURANCE. Background: This ordinance updates insurance requirements for certificate holders for ambulance businesses. It also adds a requirement that such certificate holders indemnify the City for claims and damages arising from works performed by the -. certificate holders. Thank you. AJS/meg ORD-REFERRAL LIAB-INS.MEM Attachment cc: J. Dale Hawley Scott Manzer DRAFT ORDINANCE NO. AN ORDINANCE OF THE COUNCIL OF THE CITY OF BAKERSFIELD AMENDING SECTION 5.10.130 OF THE BAKERSFIELD MUNICIPAL CODE RELATING TO LIABILITY INSURANCE. BE IT ORDAINED by the Council of the City of Bakersfield as follows: SECTION 1. Section 5.10.130 of the Bakersfield Municipal Code is hereby amended to read as follows: 5.10.130 Liability insurance. A. The certificate holder shall save, hold harmless and indemnify the City, its officers, agents, employees and volunteers from all claims, demands, damages, judgments, costs or expenses in law or equity that may at any time arise from, or be related to, any work performed by the certificate holder under the terms of this section. B. No certificate of public convenience and necessity shall be issued unless there is on file with the city an insurance policy approved by the city manager, whereby the owner and the driver of each of the vehicles described in the certificate are insured against liability for damage to property and for injury to or death of any person resulting from the ownership, operation or other use thereof. The certificate holder shall have commercial general liability and automobile liability insurance coverage, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than one million ($1,000,000) per occurrence. The liability policy shall contain an additional insured endorsement in favor of the city, its mayor, council., officers, agents, employees and volunteers. The automobile liability policy shall provide coverage for owned, non-owned and hired autos. C. The.insurance policy shall contain an endorsement providing that the policy of insurance will not be cancelled until notice in writing has been given to the city, addressed to the City Manager, City Hall, Bakersfield, California, at least thirty (30) days prior to the time such cancellation becomes effective. D. The insurance policy must be issued by a solvent and responsible company authorized to do business in the state. The policy shall further provide that there shall be a continuing liability thereon, notwithstanding any recovery on the policy. If, at any time, the insurance policy is canCelled by the company issuing the same, or the authority of said company to do business in the state shall be revoked, the certificate holder shall replace the policy with another policy approved by the city manager. SECTION 2. This Ordinance shall be posted in accordance with the City Charter provisions and shall become effective thirty (30) days from and after the date of its passage. - 2 - I HEREBY CERTIFY that the foregoing Ordinance was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on , by the following vote: CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield APPROVED CLARENCE E. MEDDERS MAYOR of the City of Bakersfield APPROVED as to form: ARTHUR J. SAALFIELD CITY ATTORNEY of the~City of Bakersfield LCM/meg RISKMGMT.ORD 4/19/90 - 3 - MEMORANDUM MAY 3, 1990. TO: BUDGET & FINANC~ COMMITTEE ~ _ jt~ ~ ~ ~ /~ l ~' ~ FROM: SUE WHITFIELD ~ /; SUBJECT: HEALTH CARE CONSULTANT On December 13, 1989, the Council approved the City Manager's Report No. 3-89, directing staff to retain a professional advisor to assist the City in the implementation of'a multi-year approach to the health care cost problem, including a review of the separation of retirees from the active employee contribution formulas. A request for proposals was sent to the Sher Group, Advanced Risk Management Techniques (ARMTECH), Wright Insurance Agents, Gil Howell, and Sedgwick James Company. Proposals were received from: - Sher Group. - Wright Insurance Agents - Advanced Risk Management Techniques (ARMTECH) - Sedgwick James Company Ail the above groups were interviewed with the exception of Sedgwick James Company, who cancelled their appointment. The interview panel was made up of: - Bill Avery - Labor Negotiator - Gil Rojas - Assistant Finance Director - John Stinson - Assistant to the City Manager - Sue Whitfield - Personnel Manager Based upon a review of the proposals and an extensive interview with each of the consultants, the interview panel recommends the Sher Group. With the Council's approval, Mr. Sher will perform the services under "Scope of Work" in the attached Agreement. The compensation for these services will consist of monthly payments upon the submission of an invoice, for a total payment not to exceed $20,000 for a period not exceed 6 months:. klc 4:BFC1 I J A.Iq ~, 0 I PERSONNEL OFFICE ! ! CITY OF BAKERSFIELD I PROPOSAL FOR PROFESSIONAL SERVICES SHER GROUP 100 First Street, Suite 1035 San Francisco, CA. 94105 .January 26, 1990 Il I Il I 1 I SHER GROUP City of Bakersfield Proposal for Professional Services I I Proposal Outline 1. What Sher Group Believes Must Be Done. I I 2. The Approach Sher Group Will Use to Working with the City of Bakersfield. !l 3. References. 4. Proposed Timing of Work and Fee Schedule. I ,1 I I - SHER GROUP '" . ..- City of Bakersfield ..'.Proposal for Professional Services 1. What Sher Group Believes Must Be Done. The City of Bakersfield needs to take a fresh look at the assumptions upon which are based its ~roup health and dental benefit plans. There is a strong case to be made for ~eturning to the basic principles of ~oup health insurance underwriting. This approach would place all active and retired employees in one plan which, ideally, would be able to offer both HMO and some sort of Fee-for-Service benefits. This is a simple, elegant way of addressing the vexing problems now facing the City. Covering alt City health plan beneficiaries under one conn'act would permit broad spread of risk and more equitably distribute the expense of retiree health care coverage. Retired and active employee coverage should incorporate some cost-sharing at point of service. This would re-allocate the cost of covering small claims from premium, which everyone pays, to small per-visit co-payments by those who use the most physician services. Such change would dramatically reduce the rate of increase in premiums thereby freeing money for other forms of compensation. Finally, both management and labor need to recognize that the health care cost problem is not going to go away. Any proposed solution must be examined for its range of possible outcomes over the next three ),ears. Procedures. reports, management practices and personnel must be put in place to assure consistent year-to-year direction of the City of Bakersfield's ~oup benefit plans. 3 SHER GROUP. " City of Bakersfield Proposal for Professional Services 2. The Approach .Sher Group Will Use to Working with /he City of Bakersfield. Sher Group works to assist the process of decision-making which leads to effective benefit plan governance and management. We are as much interested in the process of decision-making as the result of deliberations. .~ We believe that a properly structured decision-making process leads to a ' well-thought-out consensus which generates good results. Sher Group will, in conjunction with your Committee, work on a two phase project: pHASE ONE A. Analyze data. Analysis of enrollment, claims, income, administrative procedures, and plan management practices are all part of understanding the status quo. Establishment of regular, standardized reporting formats is vital to month- to-month review of operating results and for strategic planning. B. Educate decision-makers about the status q~)o and the results of maintaining the status quo. The basis of effective decision-making is a clear understanding of the status quo and where things are going if nothing changes. Wi~ will describe for the City of Bakersfield, based on Our experience and the City's recent plan history., the consequences over the next two to three years o( continuing ' with plans and policies in-force today. C. Presem alternatives to the status quo. Rapid change in the ~Oup health environment requires flexibility and creatMty in administrative practice and plan design. If the City does not adapt to change', plans offered by the City will no longer meet'the needs of . its retirees and employees. 'Regular, thorough review of alternatives to the status quo must be performed. Administrative assumptions Such as stability 'of enrollment, rates of utilization, inflation, and so forth must be questioned or subjected to analysis. While benefit plans are complex, there are only four variables that ma)' be modified. Sher Group is expert at making clear, the trade-offs involved in changing these variables: Benefits- what are the levels of coverage and types of ser~4ces covered? Access- from whom beneficiaries receive care? may Price- how much of the cost does the employee or the employer pay? Eligibility- who will be offered coverage? City of Bakersfield Proposal for Professional Services 2. The Approach Sher Group Will Use (continued). D. Facilitate discussion of alternatives presented. Pros and cons of alternatives must be discussed openly. As a professional advisor, Sher Group will recommend solutions, but the ultimate responsibility for decision-making rests with the Committee and the City Council. We are veT good at guiding our clients from discussion of alternatives to development of consensus for action while addressing positive and negative consequences of alternatives. E. Develop a three-year business plan. The City must operate its health plans like a business. The City provides coverage to employees and retirees who depend on City decision makers to develop and maintain competitive and cost-effective benefit plans. In California's rapidly changing health care environment, short-term decision- making which fails to consider longer-term consequences - such as occurred in 1989 - will lead inexorably to disaster. Sher Group will help City develop a three-year business plan which should be re,,,iewed annuallv. PHASE TWO F. Negotiate with insurance carders or other vendors as required to implement changes proposed. Sher Group and Sher Company Insurance Services provide professional advice to nearly one hundred California employers whose employees are J enrolled in plans offered by forty different carriers. We have a long and successful record of pragmatic .negotiations and effective results with the City's' carriers: Blue Cross and HealthNet. We will negotiate with carriers in a manner acceptable to City decision makers with consideration that long- run stability is generally preferable to short-term winner-take-all outcomes. 1' G. Perform other ,services as re°uired. Unlike larger fzrms we are very flexible and provide personal service. It is impossible in two Pages to summarize all the tasks we have performed in the past or may be asked to'undertake in the future. We have 'assisted in design of communications materials, held seminars for employees, developed requests for proposal for various products and services, analvzed those proposals, and accomplished many other tasks. If we can perforrh a task competently, within the budget allocation, we ,.*.'ill do it well. If we can't do it, we'll find someone who will. City of Bakersfield Proposal for Professional Services 3. References . Mr. Wesley L. Apker, Ed.D. Executive Director Association of California School Administrators 1517 L Street Sacramento, CA 95814 1-(916)-444-3216 Mr. John P. Fraser Executive Director and General Counsel Association of California Water Agencies 910 K Street, Suite 250 Sacramento, CA 95814-3577 1-(916)-441-4545 Mr. Earl G. Eckert Personnel Director Butte County County Administration Building 25 County Center Oroville, CA 95965-3387 1-(916)-538-7651 Mr. John Worcester Personnel Services Manager City of Sacramento 921 Tenth Street, 2nd Floor Sacramento, CA 95814-2693 I-(916)-449-5726 ) SHER G~OU~' City of Bakersfield Proposal for Professional Services 4. Proposed Timing of Work and Fee Schedule. Timing Phase One .. This should take four to five months depending on the frequency of Committee meetings and the Committee's ability to digest information. The most important part of the process in Phase One is consensus building in support of long-term strategy. If divisions between members of the Committee are great or if solutions are controversial Phase One may take more than 4-5-months. We recommend one meeting per month in this phase. This is the hard part. Phase Two This will include implementation and maintenance of the plans developed in Phase One and will be of indeterminate duration. Fee Schedule Sher Group's proposed fee schedule is based on a combination of a · minimum monthly fee and actual hours worked. Phase One: 1. A Minimum Monthly Fee will be billed at $3000 per month and will be the least amount payable to Sher Group for any month. 2. A Maximum Monthly Fee of $4000 will be set. 3. Sher Group will track actual hours worked on City business at a rate of $190/hour for principals, $90/hour for account executives and $60/hour for support staff. If, f.37harees based on actual hours worked exceed the Minimum Monthly Fe_e_,_S__her Groul~ will bill the City 1or the differ--r~rrce between the Minimum Monthly Fee and the MaXimum Monthly Fee. - 4. Sher Group will pay all of its own expenses for travel, lodging, and routine office support services. P hax e Two: We propose to negotiate with the City an arrangement similar to that of Phase One, possibly at different rates. We believe the proposed fee schedule is extremely reasonable. It is based on Sher group's intimate understanding of how complicated cities can be. If Phase One is carried out over five month,s, will cost the Cit~ at most $20,000. This fi~m. tre represents about one-half of one per. cent of the City's 19-Sr)-b~nefit expenditures of $3.8 million. .7 ~HER G~OUP AGREEMENT NO. CONSULTANT'S AGREEMENT THIS AGREEMENT, is made and entered into on , by and between the CITY OF BAKERSFIELD, a municipal corporation, referred to herein as "CITY" and THE SPr~.R GROUP, referred to herein as "CONSULTANT". RECITALS W~MREAS, the CITY OF BAKERSFIELD issued a Request for Proposals and CONSULTANT has submitted a proposal concerning health care analysis; and WHEREAS, CONSULTANT is experienced and well qualified in analysis of health care services; and WHEREAS, the CITY does not have expertise currently on staff to perform analysis, recommend,.and implement a multi-year approach to controlling health care costs for active employees and retirees; and WHEREAS, CONSULTANT is aware that information may come into CONSULTANT's possession which may impact the CITY's legal position in the event such information was released to outside parties; and WHEREAS, CITY now desires to employ CONSULTANT to: a) analyze data, present alternatives to our status quo health system; b) facilitate discussion of alternatives presented; and c) develop a three-year business plan as set forth herein~ NOW, THEREFORE, CITY and CONSULTANT mutually agree as follows: 1. SCOPE OF WORK. The scope of work is generally described as a review and analysis of CITY medical and dental benefit plans for active and retired employees; consultative meetings approximately once each month with CITY staff, CITY's negotiator, the joint CITy/employee insurance committee, employees and retirees of CITY; preparation of meeting materials and research necessary to facilitate such consultative meetings; recommendation of changes to current benefit plans; if necessary, preparation of reqn~ests for proposal from alternate health and dental benefit vendors; analysis of proposals received and presentation of comparisons between in- force and proposed programs to various City groups. Written reports in support of the tasks listed shall be as mutually agreed upon between the consultant and the CITY and shall include a summary report to the CITY by November 30 or by such date as shall .be agreed upon between the City and the consultant. CONSULTANT's engagement shall begin on May 21, 199.0, and~ shall terminate on November 30, 1990, unless extended at the sole discretion of the CITY at terms to be mutually agreed upon. The scope of work shall include all items contained in CONSULTANT'S Proposal and CITY's Request for Proposals. CONSULTANT'S Proposal and CITY's Request for Proposals are set forth in Exhibit "A", and incorporated herein by reference as though fully set forth. CONSULTANT's services will include all the procedures necessary to properly complete the task CONSULTANT has been hired to perform whether specifically included in the scope of work or not. 2. COOPERATION. Upon request CITY and its officers and employees shall provide necessary information not available to CONSULTANT from other, sources to CONSULTANT as required to perform the services described herein and in accordance with the scope of work set forth above. 3o COMPENSATION. Compensation for services under paragraph 1 shall be computed as set forth in the fee schedule for Phase One described in paragraph 4 of the CONSULTANT's proposal and shall consist of monthly payments upon invoice for a total payment not to exceed TWENTY THOUSAND DOLLARS ($20,000). The compensation set forth in this paragraph shall be the total compensation for the services provided by CONSULTANT including all out-of-pocket cost incurred by the CONSULTANT. CITY shall pay no fee other than the compensation listed in this paragraph unless otherwise agreed to in writing by the CITY and CONSULTANT. 4~ PAYMENT PROCEDURE. CONSULTANT shall be paid for services rendered after receipt of an itemized invoice for the work completed and approved by CITY in accordance with the terms of this agreement. Payment by CITY to CONSULTANT shall be made within forty-five (45) days after receipt and approval by CITY of CONSULTANT's itemized invoice. 5. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONSULTANT pursuant to the terms of this agreement, shall, upon preparation, become the property of the CITY. 6. CONFIDENTIALITY. During the term of this agreement, CONSULTANT will be dealing with information of a legal, and confidential nature, and such information could severely damage - 2 - CITY in the event any of said information was disclosed to outside parties. CONSULTANT will not disclose to anyone, directly or indirectly, either during the term of this agreement or at any time thereafter, any such information or use such information other than as necessary in the course of services provided to the CITY under this agreement. All documents that CONSULTANT prepares and confidential information that might be given to CONSULTANT in the course of providing services under this agreement are the exclusive property of the CITY and shall remain in the CITY's possession. Under no circumstances shall any such information or documents be removed from the CITY without the CITY's written consent first being obtained. 7. BEST EFFORTS. CONSULTANT is preparing a work product at the request of the CITY. All work done under this Agreement will be on a best efforts basis. CONSULTANT agrees to dedicate the necessary personnel and time to carry out the work as proposed. In the event that litigation is commenced involving the work product of CONSULTANT, CONSULTANT will, at the request of the CITY, assist the CITY in that litigation. Should such litigation demonstrate that CONSULTANT was negligent or committed misfeasance or malfeasance in preparation of the Study, or used patented, copyrighted or proprietary information without full legal authority to do so, no added compensation shall be due for providing such assistance. 8. NEWS RELEASES/INTERVIEWS. All consultant and subconsultant/subcontractor news releases, media interviews, testimony at hearings and public comment shall be prohibited unless expressly authorized by the Contract Administrator. 9. WAIVE~ OF DEFAULT. The failure of any party to enforce against another a 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. 10. FORUM. Any lawsuit pertaining to any matter arising- under, or growing out of, this contract shall be instituted in Kern County, California. - 3 - 11. NOTICES. All notices relative to this Agreement shall be given in writing and shall be sent by certified or registered mail and be effective upon 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 1501 Truxtun Avenue Bakersfield, California 93301 CONSULTANT:. THOMAS S. Sw~R SF~R GROUP 100 First Street' Suite 1035 San Francisco, California 94105 12. ASSIGNMENT. This contract shall not be assigned by any party, or any party substituted, without prior written consent of all the parties. 13. 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. 14. ATTORNEY'S FEES. In any action to enforce the terms of this Agreement, the prevailing party shall be entitled to recover its attorney's fees and court costs and other nonreimbursable litigation expenses, such as expert witness fees and investigation expenses, whether or not such action proceeds to judgment. 15. MERGER AND MODIFICATION. This contract sets forth the entire Agreement between the parties and supersedes all other oral or written representations. This contract may be modified only in a writing approved by the City Council and signed by all the parties. In the event of a conflict'between the terms, conditions or specifications set forth herein and those in Exhibits attached hereto, the terms, conditions or specifications set forth in this agreement (and not the exhibits) shall prevail. 16. CORPORATE AUTHORITY. Each individual executing this Agreement represents and warrants that they are duly authorized to execute and deliver this Agreement on behalf of the corporation or organization named herein and that this Agreement is binding upon said corporation or organization in accordance with its terms. - 4 - 17. TERMINATION. This agreement may be terminated by any party upon thirty (30) days written notice to all other parties. In the event of termination, CONSULTANT shall be paid for the work completed to the satisfaction of CITY up to the date of notice of termination. Upon termination, CONSULTANT shall deliver all materials relative to the Study to the CITY. 18. COMPLIANCE WIT~ ALL LAWS. CONSULTANT shall, at CONSULTANT's sole cost, comply'with ~11 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 now in force or which may hereafter~ be in force. 19. INDEPENDENT CONTRACTOR. This Agreement calls for the performance of the services of CONSULTANT as an independent contractor, and CONSULTANT will not be considered an employee of the CITY for any purpose and is not entitled to any of the benefits provided by CITY to its employees. This Agreement shall not be construed as forming a partnership or any other association with CONSULTANT other than that of an independent contractor. 20. INSURANCE. In addition to any other form of insurance or bond required under the terms of this Agreement, the CONSULTANT shall procure and maintain for the duration of this Agreement the following types and limits of insurance: a. Professional liability insurance, providing coverage on an occurrence basis for errors and omissions with limits of not less than one million ($1,000,000) per occurrence; and b. Automobile liability insurance, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than one million ($1,000,000) per.occurrence; and c. Broad form commercial general liability insurance, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, ProPerty damage and personal injury, with limits of not less than one million ($1,000,000) per occurrence. - 5 - d. Workers' compensation with statutory limits and employer's liability insurance with limits of not less than one million ($1,000,000) 'per accident. Except for professional liability, all policies required of the CONSULTANT hereunder shall be primary insurance as respects the CITY, its mayor, council, officers, agents, employees and volunteers and any insurance or self-insurance maintained by the CITY, its mayor, council, officers, agents, employees and volunteers shall be excess of the CONSULTANT's insurance and shall not contribute with it. The automobile liability policies shall provide coverage for owned, non-owned and hired autos. The liability policies shall provide contractual liability coverage for the terms of this Agreement. Except for professional liability, the liability policies shall contain an additional insured endorsement in favor of the CITY, its mayor, council, officers, agents, employees and volunteers. The workers' compensation policy shall contain a waiver of subrogation endorsement in favor of the CITY, its mayor, council, officers, agents, employees and volunteers. All policies shall contain the following endorsement: An endorsement providing the CITY with ten (10) days written notice of cancellation or material change in policy language or terms. If any part of the work under this Agreement is sublet, similar insurance shall be provided by or on behalf of the subcontractors to cover their operations. The insurance required under this Agreement shall be maintained until all work required to be performed under the terms of this Agreement is satisfactorily completed as evidenced by formal acceptance by the CITY. The CONSULTANT shall furnish the City Risk Manager with a certificate of insurance evidencing the insurance required under this Agreement. 21. INDEMNITY. CONSULTANT 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, for injury to or death of persons or damage to property arising out of, connected with, or caused by CONSULTANT, CONSULTANT's employees, agents or independent contractors or companies in the performance of (or in any way arising from) the terms and provisions~of this Agreement. -- 6 22. EXECUTION. This Agreement is effective upon execution. It is the product of ~negotiation and therefore shall not be construed against any party. 23. CONTRACT ADMINISTRATOR. The Contract Administrator for the CITY is: Ms. Sue Whitfield Personnel Manager City of Bakersfield 1501 Truxtun Avenue Bakersfield, California 93301 (805) 326-3789 CONSULTANT's project manager shall be: Mr. Thomas S. Sher Sher Group 100 First Street Suite 1035 San Francisco, California 94105 The Contract Administrator and the Project Manager shall be the primary contact persons for CITY and CONSULTANT. It is expressly understood that only the CITY may approve modifications to the contract, which modifications must be in writing. 24. ACCOUNTING RECORDS. CONSULTANT shall maintain accurate accounting records and other written documentation pertaining to the costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONSULTANT's office during the period of this Agreement, and after the term of this agreement for a period of three years from the date of the final payment under this Agreement, and shall be made available to CITY representatives upon request at any time during regular business hours. 25. CONFLICT OF INTEREST. CONSULTANT 'stipulates that corporately or individually, the firm, its employees and subconsultants have no financial interest in either the success or failure of any project which is dependent on the. results of the studies prepared under this agreement. 26. TAX NUMBERS. CONSULT~/~T's Federal Tax ID Number CONSULTANT is a corporation? Yes X No (Please check one.) o0o- - 7 - IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first-above written. "CITY" CITY OF BJ~KF_~SFIELD By CLARENCE E. MEDDERS Mayor APPROVED AS TO FORM: ARTHUR J. SAALFIELD City Attorney ~ By COUNTERSIGNED: By GREGORY KLIMKO Finance Director "CONSULTANT" THE SF~R GROUP By Title LCM/ADD/meg/lg SHER.K 04/26/90 Attachment ~xhibit "A" - 8 - SHER GROUP $20,000 6 Months They pay all of their travel expenses, logding and routine office supplies. Wright Insurance $20,000 - $24,000 12 Months Agents On Site and Travel Time - $100 Hour ARMTECH $16,000 - $20,000 6 Months Fees to increase in 1990, but not more than 10%. Travel, Telephone, etc. (expenses) - 15 - 20% Sedgwick James $30,000 - $42,000 Based on 200- Company 300 Hours