HomeMy WebLinkAbout02/20/1991 B A K E R S F I E L D
Kevin McDermott, Chair
Patricia DeMond
Ken Peterson
Staff: John Stinson
AGENDA
BUDGET AND FINANCE COMMITTEE
Wednesday, February 20, 1991
12:00 Noon
City Manager's Conference Room
1. SPCA - Spay/Neuter Program
2. Fire Station - Surplus Property
3. Business License Ordinance Revision
4. Underground Storage Tank Program
5. Management Group Negotiations
6. Set Next Meeting
~ ~ ~,,=iem'ie. Cem. e~: 3uO0 G,b,son . Coi,~n=, ~33~ (805l 323-8353
FAX 18 }
January 22, 1991 O
Ci~y of Bakersfield~
1501 Trux=unAvenue
~akersSi~ld, CA 93301
Re: S~ay/Neuter ~ro~ra~
Dear Me,ers of th~ ~ak~rsfield Ci=y'Council:
monthly o~ ~ho~e unwanted pe~s we pu~ ~0 ~le~p. This is also
evident when you ge= complaints from your constituents ~s
s~rayin~ =ars and dogs. Some of the r~sis=an=e for
pets comes from ~e lack of knowledge of'~e benefits,
resis~an=e comes from =he cos~. We hope =o 'p~= together a
one-time program =ha~ a~re~sesthese reservation~ and .will
make a good size dent in =he cycle of unnecessary breeding.
The ~akersfield S.P.C.A. hereby is requesting support from
:he Bakersfield City Council in the amount of $5,000. The
money will be combined with $5,000 from =he Bakersfield
S.P.C.A. and $5,000 from the Kern Humane SocietY for a
of $15,000. The combined monies wall be used for a
spay/neuter program for ~e mon:hs of March an~ April 1991
(or like =wo mon:h period).
The spay/neuter incentive program is an a==empt to accomplish
=ha following:
I. The awareness of =he benefits =o =he pet an~ owner
of spaying and neu:er!ng.' A!=ered pe~s live
longer, don't stray as often .from home, and live
healthier lives.
2. TO proviOe financial incentive of $20.00 discoun=
=o =he pet o~er. Also saves $10 per year on
licenses. (Before =he dlscoun=, =he average cost
of ca= neu:er is $25, spay $35, dog neuter is $40,
aDay $55).
We del::~nd upon your ¢ontrtbu.on~ · ~,~uhu,~:~ u~.: !u~ ~du~$ibk:
January 22, 1991
3. To make =he publio aware of ~he ongoing problems
of pet over popula=ion in =he ci=y limits of
Bakersfield.
The financial incen=ive of $20.00 is composed of a $5.00
dlsooun~ from t. he par=icipating spay clinics and
ve=erinarians, $1S.00 combined from =he Ci=y of Bakersfield,
=he Bakersfield S.P.C.A. and the Kern Humane. Society.
Therefore, =hese funds will be used ~or up to 1,000
spay/neuters.
If lees =hen 1,000 spay/neu=ers are accomplished~in =he rime
period of March and April, 1991, the remaining funds Will be
used for con=inued adver=ising and'awareness programs.
The Ba~ersfield S.P.C.A. will handle all media coverage and
the implemen~a=ion of =he spay/neuUer program. We anticipa=e
coupons wall be available in =he newspaper, brochures,
mailers, per scores, ye: offices, e~c. :ha: will.be redeemed
when =he spay/neu=er is comple=e.
We apprecia=e your immedia=e ar%eh:ion to =his wor=hwhile
program. If you have any ques=ions, please feel free to
con,ac= me a= 325-7500.
Sincerely,
r g ~on~g~er
PZ~ ~re~i~ent
Bakersfield S.P.C.A. ,
MC
MEMORANDUM
February 20, ~991
To: Gregory J. Klimko, Finance Director
From: Darlene Wisham, Purchasing Officer
Subject: Surplus Property
Three proposals were received on February 19, i991 for two surPlus properties:
790 Brundage Lane - C1 zoning $ 18,000
¥[r. Nephtali Benavides~ owner of Tortilleria Dolores, wishes to e~pand
and/or m~ve his business to the site.
1301 Fourth Street - R3 zoning $ 25,000
Offer presented by Toone Realty on behalf of the ow~er of the property
adjacent to subject property.
1301 Fourth Street - R3 zoning $ 50,000
Offer presented by Turning Point Foundation of Visalia, California to be
used by the California Department of Corrections as a social rehabilitation
program facility. Offer is contingent u_Don, (among other things):
1. _Approval of a Conditional Use Pern~t
2. Approval by the California Department of Corrections allowing the Buyer
to locate the program on said property.
memo-230
Underground Storage Tank Program Analysis
Three Year
90-91 91'-92 92-93 Total
One-time costs
Computer Network (25%) $9,024
Misc. Equipment $6,725
Office Equipment $4,025 $1,000 $1,000
Subtotal $19,774 $1,000 $1,000
Recurring Costs
Personnel
* Hazmat Coordinator $2,656 $5,776 $6,065
Hazmat Specialist $9,687 $43,564 $45,742
*Clerk/Typist I (40%) $2,230 $9,663 $10,146
Vehicle Lease $1,890 $7,560 $7,560
Office Supplies $400 $1,000 $1,000
Reimbursable Exp. $800 $1,500 $1,500
Maint. Agreements $2,650 $2,650
Subtotal $17,662 $71,713 $74,663
Total Operating Costs $37,436 $72,713 $75,663
Overhead (12%) ' $4,492 $8,726 $9,080
Total USTP $41,928 $81,438 $84,743
Adjustments
*Salaries ($4,885) ($15,439) ($16,211) ($36,536)
**Computer (75%) $27,071 $27,071
Total Additional Approp. $64,114 $65,999 $68,531 $198,644
Revenues
UST Program $77,450 $81,323
Remediation $24,255 $25,410
Total Revenues $0 $101,705 $106,733 i
Estimated UST Fee $50.00 $52.50
* Already included in 'AB2185 existing budget.
** Share of Computer to be supported by AB2185 fees.
19-Jan-91