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HomeMy WebLinkAbout12/15/2006 • B A K E R S F I E L D CITY MANAGER'S OFFICE MEMORANDUM December 15, 2006 TO: Honorable Mayor and City Council FROM: Alan Tandy, City Manager ���t lbs. SUBJECT: General Information 1. Enclosed is correspondence received from the GSA this week. As a follow up to our meeting with them last Friday, December 8th, they have requested a detailed list of information as part of their assessment of the Central Park site for a federal courthouse. Donna Kunz is handling the compilation of information to submit to them. 2. Attached you will find a report from Risk Management on some very impressive cost reductions and improved short and long term trends and financial savings, both in the workers' compensation and light claims areas. Thanks are due to our past and present Risk Managers, Pat Flaherty and Ralph Korn. Please review the report and feel free to call with any questions or comments you may have. 3. Recreation and Parks' activity report for the month of November is attached for your information. 4. The Streets Division work schedule for the week of December 18th is enclosed. 5. A special event to celebrate Kwanzaa will be held at the MILK Center on Saturday, December, December 30th. Please see the enclosed flyer for more details. The Recreation and Parks Department is a co-sponsor. 6. Responses to Councilmember requests are enclosed: Councilmember Hanson • Status report on the feasibility of placing a center barrier along Truxtun Extension and review of speed limits and traffic control; Councilmember Sullivan • Repair of canal fence near Castle School. AT:rs cc: Department Heads Pamela McCarthy, City Clerk Dec-14-O6 04:02am From-U,S,GENERAL SERVICES ADMINISTRATION 8PE +4155223201 T-646 P 02/03 F-81T 0 e GSA Pacific Rim Region C EC 1 4 2008 A an G. Tandy City Manager City of Bakersfield 1 501 Truxtun Avenue E akersfield CA 93301 Dear Mr. -Fandy: Thank you for meeti%with us Friday December 8, 2006. During our meeting we advised you tl at we would provide a listing of information we will require to coordinate an initial assessment of the suitabilit,/ of the "Mill Creek" site as the potential site to be optioned as a donated site for construction of afede-ally-supervised, leased built-to-suit United States Magistrate Court facility. I hat listing folb�ws: 1. A dimensioned drawing reflecting the offered parcel, including all known or proposed easemn nts, arid including any and all permitted or proposed pedestrian or vehicular access and ec ress from the site. 2. A preliminary'itle report of the offered parcel(s) for verification of the logal description of the property and to assess any restrictions on title such as easements, covenants, or other right-of-way constraints. If available, an ALTA or boundary survoy. 3. CDpie: of all N nown or proposed covenants, codes or restrictions affet;ting the offered site. 4. Environmental Information — if possible, a Phase I environmentai site assessment or available soil: report for the offered site. 5. Environment£I (NEPA) -Available cultural resources reports that include assessments of any threatened, rare & endangered species, wetlands,floodplain, archaeological and historical pret;ervation issues. 6. Also, information pertaining to infrastructure ci_Ipacity and availability (sewer, water, power, etc). 7. Statement of current use(s) of the property for determination of potential demolition and Relocation Assistance impacts. U.S.General Ser,,icoa Adminiatratien 450 Golden Gate Atenue San Francisco,CA 94102.3434 www.gsa.gov Dec-14-06 04:02am From-U,S,GENERAL SERVICES ADMINISTRATION 9PE +4155223201 T-646 P 03/03 F-617 LE Iter to Alan G. Tandy/City of Bakersfield, CA P,ige 2 8. Answers or narratives addressing the following NEPA checklist questions: - Is the site in a Historical District? Certification that the site is or is not in the 1O0-Year Flany applicable Will the usE:of the land ('Action") be inconsistent with any applicable Federal, State, Indian tribal, or local law, regulation, or standard designed to protect any aspect of the environment? Is the action likely to have results that are inconsistent with locally desired social, economic, or other environmental conditions? Is the action likely to result in the use, storage, release and/or disposal of toxic, hazardous or radioactive materials or the exposure of people to such materials? Is the acticn likely to adversely affect a significant aspect of the nalural environment? Is the acticn likely to adversely affect a significant aspect of the so0oeultural environment? Is the action likely to generate controversy to environmental grounds? Is tnere a high level of uncertainty about the action's environmental effects? Is tie acticn likely to do something especially risky to the human environment? Is the acticn part of an ongoing pattern of actions that are cumulatively likely to have adverse effects on the human environment? if so,specify the anti;ipated impact. Is the action likely to have some other adverse effects on public hoalth and safety or on any ott er environmental media or resources that are not specified above? Please provide the information as soon as possible but not later than February 1, 2007, so that ve may enter into the next phase of designing and building a new facility for line Federal Courts in Bakersfield f you have tiny questions, comments, or concerns about any of the information we are requesting above, ploase do not hesitate to contact me at (415) 522-3191 at your earliest :onvenience. Sincerely, kaYKane San Franci 3co Service Center (9PF) uildings Seriice cc: The Honorat,le Mayor Harvey Hall Bakersfield City Council Members The Honorable Robert E. Coyle Senior U.S. ! jict Court Judge, Eastern District of California Donna Kunz, Economic Development Director Peter Shteyn, Contracting Officer, GSA :Susan Kim, .ssistant Circuit Executive Spaco and Facilities Judicial Council of the Ninth Circuit, Office of the Circuit Executive • B A K E R S F I E L D OFFICE OF THE CITY MANAGER MEMORANDUM December 14, 2006 TO: Alan Tandy, City Manager FROM: John W. Stinsomsistant City Manager SUBJECT: Risk Management Activities and Trends The Risk Management Division has been working hard the past several years to improve efforts to control the City's exposure to risks and control costs related to claims against the City. There are three major areas of risk which are addressed by our activities. They are workers compensation, liability and property claims. Overall our Risk Management efforts have achieved positive results and although we have recently undergone a transition of staff we are actively continuing these efforts. Workers Compensation: Over the past several years workers compensation claims for the city and statewide were on the rise due to State workers compensation laws. In April of 2004 SB899 went into effect which provided workers comp reform. This new legislation has provided several tools for risk management to contain costs. Risk management staff works closely with our workers compensation third party administrator AIMS to manage claims and control costs. Some examples of special efforts include the following: • For FY 2005-06 overall workers compensation claims expenditures were reduced by about $1 million or 29% lower than the previous fiscal year. This was due to changes in the law and effective claims management efforts by staff as noted below. • For FY 2005-06 payments for temporary disability were reduced $334,714 or 37% lower than the previous fiscal year. This was due to a successful light duty program that returns employees to work as soon as possible. • For FY 2005-06 payments for miscellaneous claims expense (medical expenses, etc.) were reduced $493,437 or 29% lower than the previous fiscal year. This was due to changes in the law, effective claims management and use of bill S:\JOHN\Risk Management\Risk Management Trends 2006.dot review, utilization review and nurse case management services where applicable. • According to the recently completed actuarial review of the City's Workers Compensation Program the number of claims per $1 million of payroll has steadily decreased annually from 5.27 in FY 1996-97 to 2.96 for FY 2005-06. This reflects a 43% decrease in the number of workers compensation claims filed over the past 10 year period. • Implementation within the next few months of a State approved medical provider network which will help contain medical costs by coordinating and focusing medical care with physicians who are familiar with workers compensation laws, regulations and standards of care. We anticipate this will further reduce costs due to better control of medical services provided our employees. • The new Risk Manager has begun a program to conduct regularly scheduled safety training meetings for employees for specific areas of concern and interest such as working in confined spaces, traffic lane delineation, driver training, etc. LiabilitV: Liability claims expenses can vary due to a variety of circumstances. They can result from a variety of incidents such as a car being damaged by a pothole in a street, a sewer main back up, vehicle accident involving a city vehicle, or in some cases very serious accidents or incidents involving city employees or property. By their nature they vary over time. Our claims philosophy is to pay those claims for which we owe money and are responsible for and to resist paying those where liability has not been proven and that we are not responsible for. We make every effort to dispose of claims at the earliest possible stage before the claimant retains an attorney, if possible. In some instances however, our initial notice of a claim comes from an attorney. We work to quickly and thoroughly to investigate each claim to determine the extent of city liability, the sufficiency of the claim and to pursue prompt resolution of the matter. When claims become litigated we work closely with the City Attorney and outside counsel to provide technical support and information regarding the claim in order to achieve settlements that are in the best interests of the City. Trends for liability claims include the following: • During last five years overall liability claims paid for FY 2002-2003 were highest at about $1.6 million. This amount has decreased each of the past three years in the following amounts: FY 2003-04 $1.2 million; FY 2004-05 $762,486; FY 2005- 06 $640,755. This number has gone down partly because of a reduction in the number and severity of large claims and a reduction in routine claims. While these numbers have shown a downward trend, a single large claim can quickly reverse that. For example, in the current fiscal year we already have one S:\JOHN\Risk Management\Risk Management Trends 2006.dot expense that was about $937,000 (for the Peel case) which will significantly impact expenditures for this fiscal year. Adjusting out the large claims expenditures (Those in excess of $50,000 - which tend to skew the liability expenditures for more routine claims), the remaining liability expenses for more routine claims over the past five years have ranged from about $375,000 to $666,000 each year and average about $525,000. Liability expenses for more routine claims in FY 2005-06 were about 448,717 and were $198,000 or about 30% lower than the prior fiscal year. For the current fiscal year they are about $179,245 to date. As stated earlier, some of this change is due to circumstance, however, given the increased size of the City, increased number of City employees and vehicles on the road, increased numbers of City facilities such as parks and roadways it is remarkable the amount of routine claims has not increased significantly. This is likely due to the efforts of our employees to act in a safe manner; efforts of City departments to properly maintain City facilities and working with Risk Management to eliminate or reduce risks; efforts by Risk Management to effectively manage claims; and in the event a claim becomes litigated, work by the City Attorney's office to successfully defend or as needed, settle claims. • The City limits its liability through participation in a risk sharing pool with 11 other California cities, this pool is referred to as ACCEL. The City's Risk Manager serves on the Board of Directors of the pool with Risk Managers from the other member cities. The pool assumes a portion of the risk in excess of the City's self insured retention and purchases liability insurance above the pool's share. This program has been in place for over 20 years and has had positive results for the City. As a result of positive underwriting results and effective claims of 400 000 several received a rebate $ the City of Bakersfield , management, y months ago. This was from prior years contributions which we re no longer required for claims payments for the pool due to positive resolution of those claims by the ACCEL pool. • Non-insurance risk transfer is an important part of our risk management program. This occurs when we require contractors to name the City as an additional insured on their liability policies. In the event of a claim arising out of the involved project, the City is able to tender the defense of the claim to the contractor who has agreed to defend and indemnify the City. In order to ensure that this is available to us, Risk Management reviews all proposed contracts to be certain that contractors maintain adequate insurance limits with acceptable insurance companies. This has become more challenging to monitor due to the level of construction activity and changes within the insurance underwriting industry. Risk Management staff continues to monitor the insurance industry trends to determine if our limits and requirements meet current standards Property: In the area of Property insurance, it is Risk Management's responsibility to ensure that all City real and personal property is adequately insured against exposures to S:\JOHN\Risk Management\Risk Management Trends 2006.dot loss. We annually review coverage for adequacy, price and reliability of insurers. At the present time, the City is investigating the advantages of moving the Property insurance to one of the large public entity insurance pools such as California State Association of Counties (CSAC). summary: As you can see, the Risk Management Division is very active and committed to limiting the risks of the City and their potential costs. We also continue to maintain a broad based Risk Management program including the following elements: • Employee safety monitoring and accident prevention activities including overseeing the employee safety committee that reviews accidents by City employees to determine prevention strategies and promote safety programs and loss control efforts within departments. • Coordinate and conduct monthly safety training sessions on diverse subjects such as confined space entry, forklift safety, first aid and cpr, and safety around electrical and mechanical equipment. • Conduct training in workers' compensation for supervisors and managers on at least a semi-annual basis. • Perform DOT commercial driver monitoring required by the Federal Government which includes random drug testing. • Provide an employee safety equipment program which provides specialized safety equipment for our workers including safety footwear. • Recovery of restitution from those who damage City Property. • Maintenance of our airport and aircraft liability insurance programs. • Arrange Special Event insurance coverage for persons/groups that wish to use City property for a function. S:\JOHN\Risk Management\Risk Management Trends 2006.dot `f • II DEC ? Z'I6 1�___. I CITY M1.iAANAGER'S OFFICE B A K E R S F 1 E L D Department of Recreation and Parks Date: December 7, 2006 To: Alan Tandy C From: 6/111400ver Subject: November Monthly Report ADMINISTRATION • Successfully completed the agreement between the Bakersfield Southwest Baseball Association and the City of Bakersfield to construct and manage the park at Jewetta. • Reservations in the parks in November were well above last year's reservations for the same time: 65 park reservations, with 2 special events as opposed to 18 reservations in November, 2005. Total attendance for the reservations only was 5,255. • Agreements were approved for two new 10 acre parks to be developed within the City in the Hills development. • Approximately 9.3 acres of streetscape were accepted into the one year maintenance period, and .2 acres were accepted into regular maintenance. These areas include 423 trees and over 4,000 shrubs. • Our office is also handling the fingerprinting of all city employees, including police and fire which is taking a tremendous amount of clerical staff time. PARKS DIVISION • Team members from the Parks Division won the first place trophy for the second year in a row at the regional Park Rodeo competition in Visalia. • Westwold playground renovations were completed. We ran into several hurdles with the installer, sand delivery, and the safety surfacing which created more delays than usual. The playground did pass inspection, and is now open to the public. • A new heater and filtration system for Silver Creek Pool is on order and will be installed before the schools start practice in January. • New playgrounds for this next year include Castle, Haggin Oaks, Jefferson, Seimon and Patriot's parks. • Four median strips on Hageman Road, west of Calloway were completed with irrigation, and the planting of trees and turf. • Twenty-one trees were planted, 261 trees trimmed including Wayside Park and some at Central Park around the Community House. The tree trimming contract is working well, and improving the city's trees. • Holiday lights were installed in front of City Hall, and on Centennial Plaza. • Routine maintenance of checking sprinkler systems, mowing, trimming, trash removal and spraying continue in all city parks and streetscapes. • Completed the dog run at Seasons Park, created primarily for small dogs. • We have sold a total of 34 memorial benches (out of 49 possible) at the Park at River Walk. • Two call boxes were installed at the Park at River Walk. • Our contractor for rodent abatement has been very busy this fall especially along the bikeway and Coffee Road. • Vandalism repairs range from sprinkler heads to play equipment as well as graffiti removal. AQUATICS • Attendance at the McMurtrey Aquatic Center increased by 181% as compared to November 2005: from 567 to 1,629 this year. • The 100 mile club is up to 210 members who have swam a combined total of 6,300 miles. • The Bakersfield Swim Club held a meet at McMurtrey on November 4th with about 200 swimmers and spectators present. • The Thanksgiving Day Turkey Splash went very well and received news coverage all over California and even as far as Little Rock, Arkansas. ATHLETICS • Fall adult softball wrapped up its season in late November. • Staff is working with the Bakersfield Jam to hold a clinic for kids soon. • New sports programs are being planned for the spring. Dr. MARTIN LUTHER KING, JR. CENTER • Total attendance at the center was 2,967 which include the gym rentals, after school programs, and other classes. • Staff continues to work with the South East Neighborhood Partnership to develop more special event programs for next year, including the Good neighbor festival. • Various staff members planned and executed the Professional Development Conference for CPRS, District 5. Several park and recreation professionals from surrounding states came to the MLK center to hear guest speakers on various such as Effective Pruning, Safety in the Workplace, and Change. SILVER CREEK CENTER • The After School Program continues to be full to capacity every week. • Three center rentals were completed this month. • The Turkey shoot — a basketball shooting contest for turkey dinners —was held on the Saturday before Thanksgiving. There was higher attendance last year on a Friday night, so this event will evaluated for best results. • Staff worked hard on the brochure which will be mailed in early January. Page 1 of 2 STREETS DIVISION —WORK SCHEDULE WEEK OF DECEMBER 18 — DECEMBER 22, 2006 Resurfacing/Reconstructing streets in the following areas: As weather permits we will continue putting an asphalt concrete base on streets that will be reconstructed in the area between So. Real Road and Akers Road, south of White lane Miscellaneous Streets Division proiects: Continue installing curb & gutter in the area between California Avenue & Chester Lane, east of Oak Street. Continue installing curb & gutters in the southeast redevelopment area between Union Avenue & "P" Street, California Avenue to 4th Street. 1 211 412 0 0 6C\DOCUME-1\rsmiley\LOCALS-1\Temp\Work Schedule-Week of December 18_2006.doc,2006.doc Page 2 of 2 STREET SWEEPING SCHEDULE Monday, December 18, 2006 Between Panama Lane & Panama Road, Stine Road to 99 Highway. Tuesday, December 19, 2006 Between Ming Avenue & White Lane, Stine Road to Wilson Road/Westholme Drive. Between District Boulevard & Panama Lane, Gosford Road to Ashe Road. Between Ashe Road & Stine Road, from Panama Lane south to the Railroad tracks. All the cul-de-sacs south of Angela Way between Manley Court & Chris Court. Wednesday, December 20, 2006 Between Old River Road & Gosford Road, White Lane to Pacheco Road. Between White Lane & Panama Lane, Old River Road to Buena Vista Road. Between College Avenue & Willis Avenue, Morning Drive to Park Drive. Thursday, December 21, 2006 Between Stockdale Highway & White Lane, Gosford Road to Ashe Road. Between Ming Avenue & White Lane, Ashe Road to Wilson Road/Westholme Drive. Friday, December 22, 2006 Between Stockdale Highway & Ming Avenue, Allen Road to Old River Road. Between Old River Road & Gosford Road, Ming Avenue to White Lane. 12/14/2006C.\DOCUME-1\rsmiley\LOCALS-1\Temp\Work Schedule-Week of December 18_2006.doc,2006.doc y., VYANZAA 2006 HARAMBEE -ter µ Let's All Pull Together Celebrating, Building and Strengthening, Our Family, Community, And Cultural Bonds You are cordially invited to an enriching evening ` full of expressions of heritage and culture. WHEN: Saturday, Dec. 30, 2006 6 pm - 9 pm WHERE: Dr. Martin Luther King Jr. Community Center 1000 S. Owens Street —.iq Planned activities include an African Art Gallery;cultural poetry;performances by the Oblinyanko Drum & Dance Ensemble, and the Martin Luther King Center Club;African folktales;and vendors with heritage and cultural merchandise. Sponsored By: The SANKOFA Collective; New Spirit Women's Group; and Bakersfield Recreation & Parks Department FOR MORE INFORMATION .... 0 PLEASE CALL 319 - 7611 AFRICAN ATTIRE IS EMPHASIZED <==> REFRESHMENTS WILL BE PROVIDED r� B A K E R s F I E L D DEC 14 t''No CITY OF BAKERSFIELD PUBLIC WORKS DEPARTMENT CITY MANAGER'S OFFICE MEMORANDUM TO: Alan Tandy, City Manager FROM: Raul Rojas, Public Works Director DATE: December 7, 2006 SUBJECT: TRUXTUN EXTENSION TRAFFIC ISSUES Referral No. 1672 COUNCILMEMBER HANSON REQUESTED PUBLIC WORKS STAFF LOOK INTO THE FEASIBILITY OF PLACING A CENTER BARRIER ALONG TRUXTUN EXTENSION TO HELP PREVENT ACCIDENTS AND REPORT BACK TO COUNCIL POLICE STAFF TO REVIEW SPEED LIMITS AND SPEED CONTROL AS A PREVENTIVE MEASURE AND REPORT BACK TO COUNCIL. The Traffic Engineering staff will investigate the warrants for installation of a positive barrier on Truxtun Avenue and include an estimate of cost for construction. At this time, the accident investigation report has not been received from the Police Department for use in the engineering warrant study. When received, the engineering analysis will continue and a report/response delivered. C:\DOCUME-1\Iskinner\LOCALS-1\Temp\XPgrpwise\Ref#1672 Truxtun Ext..doc • L'CEWED B A K E R S F I E L D DEC 12 2006 MEMORANDUM CITY MANAGER'S OFFICE December 12, 2006 TO: Alan Tandy, City N n Q- FROM: Maurice Randall,, Business Manager THROUGH: Flom Core, Water Resources Manager SUBJECT: CANAL FENCE REPAIR NEAR CASTLE SCHOOL Council Referral No. 001663 (Ward No. 6) During the City Council meeting of November 15, 2006, Council Member Sullivan requested staff repair the fence located between Castle school and the canal behind the school. The chain link fence adjacent to a sump located next to Castle Park near Castle School was repaired by Water Resources maintenance crew on November 20, 2006.