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August 7, 2009
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STATE OF�LFOM --BUSINESS TR SWR_TATIQN ANA N.SI RNOL SCrIwAR, nom:
_..�
DEPARTMENT OF TRANSPORTATION
DIVISION OF AERONAUTICS—M.S.#40
1120 N STREET .
P.O.BOX 942$73 - Flex your power!
SACRAMENTO,CA 94273-0001 Be energy efficient!
PHONE (916)654-4959
FAX (916)653-9531
711
July 3 0,2009
All Airport Managers:
Subject: Division of Aeronautics budget
As man y of you are aware,the State of California recently adopted a budget effective Tuesday,
July 28,2009. 1 would like to bring to your attention Assembly Bill X4 10 that was signed into law
along with the State budget. One section amends the Public Utilities Code,State Aeronautics Act,
and has numerous budget implications for the Division of Aeronautics. Here is the aeronautics
related language from ABX4 10: .
SEC. 3. Section 21683.3 is added to the Public Utilities Code,to read:
21683.3
(a) Notwithstanding any other provision of this article,the grant or funding programs
described in Sections 21682,21683,and 21683.1 are suspended for the 2009-10
fiscal year.
(b)Upon the order of the Director of Finance,the Controller shall transfer four
million dollars($4,000,000)from the Aeronautics Account to the General Fund.
(c)This section shall remain in effect only until January 1 2011, and as of that date is
R repealed,unless a later enacted statute,that is enacted before January 1, 2011,
deletes or extends that date.
.This budget bill will"transfer"$4.0 million from the Aeronautics Account to the General Fund and
will suspend the issuance of new grants from our Annual Grant,Acquisition&Development,and
AIP Local Match ro s(respectively)for Fiscal Year 2009110. Existing grants that have been
P �
approved prior to July 28,2009,will be honored.
Please refer to our website(wwv_y.dot.ca.gov/aeronautics)and click on the Grants and Leans link for
the latest information and updates.
Sincerely,
,lam
GARY CA HEY, Chief
Division of Aeronautics
"C'altra ns improves.nwbility across California"
SEGAL
Benefits, Compensation and HR Consulting SUMMER 2009
Managing Through Fiscal Stress: Results of an Online Survey
From February through May 2009, The Segal Company conducted a brief online survey about how state and
local governments are responding to the recession. Representatives from more than 80 jurisdictions participated.
The survey results are based on webinar attendees' responses and, although anecdotal, provide insight into
how governments are responding to the economic downturn. Graph 1 shows the percentage of respondents
using six strategies.
Graph 1:State and Local Governments' Responses to the Recession
Is your jurisdiction implementing a hiring freeze?
72% 28%
Is your jurisdiction freezing pay?
441/b
Is your jurisdiction implementing a reduction in force(RI I~)?
53%
.......... ...........
Are you requiring employees to pay a larger portion of benefit costs(health benefit and retirement)?
. ...... .....
'T'O loll
0
58%
Are you offering employees an early retirement incentive?
79% :,..
Is your jurisdiction redesigning its retirement plan?*
.........
.........................
......... ......... ........... ...........................
82%
..........
0 10 20 30 40 50 60 70 80 90 100%
Key: ■Yes N o
Total exceeds 100%due to rounding.
Continued on next page.
SEGAL
Benefits, Compensation and HR Consulting SUMMER 2009
Many jurisdictions are taking multiple actions, as Graph 2: Percentage of Respondents Using th- Strategies
shown in Graph 2. Among these jurisdictions: Noted in Graph 1 by Number
> About one-third (31 percent) are freezing pay 1`%
AND instituting a RI F, which is asking employees
to do more work for the same pay; ,,
Key:
> About one-quarter (23 percent) are implementing E None
both a pay freeze AND requiring employees to in one
pay a larger share of benefits, which results in a
Two
pay cut; and Three
> Even more drastic, 15 percent of these organiza- Four
tions are implementing a pay freeze, requiring ■Five
higher employee benefit contributions AND six
instituting a RI F, which is asking employees to do
more work for less pay.
Some jurisdictions (12 percent) are not using any
of the six strategies.
"Total does not equal 100%due to rounding.
To discuss strategies for helping your jurisdiction manage through fiscal stress, contact one of
the following experts:
> Cathie Eitelberg > Rick Johnson > Tom Morrison > Howard Rog
202.833.6437 202.833.6470 818.956-6777 212.251.5429
ceitelbera ssegalco.com riohnson @segalco.com tmorrison@se-aalco.com hrocl Q.sega/co.com
> Howard Goldsmith >Rocky Joyner > Gary Petersen > Elliot Susse/es
21 2.251.5258 678.306.3119 602.38 1.4024 202.833.6436
haoldsmithC?segalco.com doynerfisegalco-com ape tersen 9segalco.com esusselesPse_aalco.com
The following page of Segal's Web site includes links to additional information on managing through fiscal
stress: http://www.seaalco.com/managing-through-fiscal-stress/
Atlanta Cleveland Los Angeles • •
_;�_SEGAL • • Denver -r•• Philadelphia . r
•
www.segalco.com Calgary Hartford Montreal Phoenix Toronto
Chicago • • Orleans Princeton Washington, 1 r
Copyright C 2009 by The Segal Group,Inc.,the parent of The Segal Company.All rights reserved.
1 _
RECEIVED
2009
B A K E R S F I E L D
City Manager's®Mice
Department of Recreation and Parks
Date: August 5, 2009
To: Alan Tandy, City Manager
From: Dia D irector of Recreation & Parks
Subject: July 2009 Monthly Report
ADMINISTRATION:
• City in the Hills: DR Horton has supplied improvements plans for streetscape and median
landscaping adjacent to their tract. West Park is having some post inspection procedures
completed on the water feature.
• Greystone Park: RRM has provided a proposal to design the restroom, parking lot, and wet
playground.
• Mesa Marin Design: Funds have been thawed and project is moving forward.
• Mill Creek: Restroom structure is under construction as a pre fabrication unit. Delivery to
site is expected in late August.
• The Honda Movie series held 5 Movies in the Park at the Bright House Networks
Amphitheatre. Attendance averaged 200 per movie.
• Bright House Networks has sponsored the Friday night movie series with a $2,000 donation.
• Park reservations (including The Park at River Walk) for July was 138 reservations for a total
of 11,290 guests.
AQUATICS:
• The 2009 Summer Aquatic Season has had a total attendance of 85,398 visitors to date.
This represents an increase of 3.9% (or 3,207) visitors as compared to the same period in
the prior year.
• Despite a 28% reduction in aquatic staffing (53 temporary positions) and a significant
reduction in pool & program hours due to current budgetary constraints, overall pool
attendance has continued to increase.
• McMurtrey Aquatic Center hosted the City Championship Swim Meet for all City of
Bakersfield swim teams and several private teams with a total attendance of 590 swimmers
and spectators.
• Family Fun Nights have continued to grow in popularity this summer with 308 guests
attending the last Family Fun Night.
• The 100 mile lap swim club is currently made up of 260 active members who have swum a
combined total of 46,390 miles!
The Department of Recreation and Parks enhances the quality of life
through a variety of programs,parks and partnerships.
DEPARTMENT OF RECREATION AND PARKS
JULY 2009 MONTHLY REPORT
PAGE TWO
ATHLETICS:
• The Summer Adult Softball League continued in July with 144 teams.
• Total over-all Adult Softball attendance was 23,194.
• The T-Ball League ended the season on July 18. Players received a gold "T-Ball" medal and
certificate for participating, and volunteer coaches received a special plaque with their team
picture.
• The total T-Ball participants were 53, and over-all attendance was 795.
• Pee Wee Sports Camp at Silver Creek Park had an over-all attendance of 135. This camp
introduced soccer, t-ball, basketball, track &field, kickball, and circle games to 3-5 year olds.
• Bowling Camp at AMF Southwest Lanes had 9 participants. Participants enjoyed learning
new techniques and strategies of the game.
• Two Skateboarding camps were held at the Beach Skateboard Park. Over-all attendance
was 64.
DR. MARTIN LUTHER KING, JR, COMMUNITY CENTER:
• Total attendance at the Dr. Martin Luther King, Jr. Community Center for July was 5,426.
• Camp King ended the summer with a field trip to Westchester Lanes where funding was
provided through a generous donation from a local church and community members.
• Other activities held at Camp King include:
• Annual talent show where campers displayed singing, dancing, and acting talents.
• The Ebony Counseling Center played an influential role in the camp by teaching the
older campers life skills.
• The Girl Scouts offered various projects related to arts and crafts as well as nature
related activities.
• The free lunch program held at the Dr. Martin Luther King Jr. Center has been well
attended. The program came to an end this month and had a total attendance for July of
2,137.
SILVER CREEK COMMUNITY CENTER:
• Camp Fun themes for the various weeks of the month were "Start and Stripes" for the July
4t" week; "Collage Awareness" where campers took a trip to CSUB and FACT; "Health,
Fitness and Sports" which taught campers about basketball, baseball, soccer, volleyball and
included a trip to Skateland; "Carnival Craze" in which the campers created and conducted a
community carnival. There were 13 booths and three hundred parents and friends attended
and enjoyed to event; finally "Puppet Mania" was a great opportunity for campers to create
and present a puppet show for their parents. Campers also got to visit the Spotlight Theatre
to learn how a professional show is planned.
o There were a total of 232 campers at Camp Funn during July.
• Silver Creek Community Center's multi-purpose rooms, picnic areas 1 and 2, and the
pavilion rented nineteen time during July, serving approximately 1,130 patrons.
• Total attendance at Silver Creek Community Center for the rentals, classes, day camp and
carnival was 2,658 during July 2009.
The Department of Recreation and Parks enhances the quality of life
through a variety of programs,parks and partnerships.
DEPARTMENT OF RECREATION AND PARKS
JULY 2009 MONTHLY REPORT
PAGE THREE
PARKS:
• Two sets of handrails have been installed in the breezeway portion of Silver Creek
Community Center.
• The activation control at Beale Wet Playground was vandalized in June. The new part was
received and installed on July 18.
• "Rumbar" a recycled plastic material is being used in-lieu of the wooden backstop at
Patriot's Park north diamond. Staff is monitoring for durability and longevity.
• Sidewalks between Westwold Dr and Ficus Dr were replaced by Streets due to root
damage. Parks staff checked and repaired/replaced irrigation equipment once the sidewalks
were complete.
• Streets Division is doing necessary sealing of numerous streets in Area 1 (Northwest area).
Their work is blocking streets and causing some delays in streetscape work. Work will be
done around the sealing schedule, which may cause some areas to look less maintained
that normal.
• Trees: Trimmed: 148 Clearance: 273 Removals: 41
UPCOMING EVENTS:
• Movies in the Park: Bright House Networks Amphitheatre has sponsored the Friday night
movie series at the amphitheatre - Fridays, July 31 —August 28 (except August 14)
July 2009 usage figures: 127,966 patrons in classes, reservations, sporting events and special events.
This represents a 14% increase from last year's figures.
The Department of Recreation and Parks enhances the quality of life
through a variety of programs,parks and partnerships.
CONSTRUCTION DIVISION WEEKLY UPDATES
ROADWAY PAVING PROJECTS
Status update of the roadway paving projects currently awarded as of August 7, 2009:
White Lane - Wible to Dovewood
Parking pocket construction and other concrete work complete. Paving operations are
complete. However, testing of the asphalt concrete has indicated that a portion of the
paving may need to be removed and replaced. More tests are being done in order to
determine the scope of potential removal and replacement needed. This project is
ahead of schedule and should be completed in late August.
Oak Street - Brundage to Truxtun
Paving operations are complete and striping operations are being done this week.
Installation of traffic signal detector loops is scheduled to begin next week. This project
is on schedule for completion on September 11, 2009.
New Stine Road - Ming to Wilson
Paving operations are complete and striping operations are being done this week.
Installation of traffic signal detector loops is scheduled to begin next week. This project
is on schedule for completion on September 11, 2009.
Pacheco Road - New Stine to Akers
Paving operations are complete and striping operations are being done this week.
Installation of traffic signal detector loops is scheduled to begin next week. This project
is on schedule for completion on September 11, 2009.
Stockdale Highway- California to Wetherly and Country Club Lane to Ashe Road
The construction of a deceleration lane in front of Kaiser Permanente is on going. This
work is scheduled to be complete sometime next week. Once the deceleration lane
construction is complete, work on the median island modification will begin on Stockdale
Highway. The scheduled completion date of this project is February 10, 2010.
White Lane - Gosford Road to Ashe Road
Construction operations began on Monday of this week. The contractor is currently
lowering utilities in the street area in preparation for the reconstruction of the roadway.
The contractor is also removing and replacing wheelchair ramps within the project area
CADOCUME-1\RKIRKW-1\LOCALS-1\Temp\XPgrpwise\RoadwayProjectsUpdates_August 4.doc
1
I
in order to comply with current ADA standards. We still do not have a date as to when
the intersection of White Lane and Gosford Road will be closed for construction. All of
the work to reconstruct this intersection will be done on a Saturday and Sunday with
detours in p lace for the traveling public. Once the date of this closure is established,
�
signs will be installed notifying the public of the closure dates. The Contractor has
submitted a traffic control p lan for this project which is currently bung reviewed by the
Traffic Division. The scheduled completion date of this project is October 6, 2009.
I
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CADOCUME-1\RKIRKW-1\LOCALS-1\Temp\XPgrpwise\RoadwayProjectsUpdates_August 4.doc
Page 1 of 2
STREETS DIVISION —WORK SCHEDULE
WEEK OF AUGUST 10, 2009 — AUGUST 14, 2009
Resurfacing/Reconstructing streets in the following areas:
Resurfacing in the area between Fairfax Road & Suncrest Drive, north of
Panorama Drive.
Sealing Streets, in the area between - Calloway Rd. & Coffee Rd. from Snow to
Rosedale Hwy.
Miscellaneous Streets Division projects:
Repairing sidewalks in the "City in the Hills" area.
Grading and installing storm line for LNG Station at Mt. Vernon and E. Planz.
Working on the replacement of the old ice floor at the convention center.
Building a new drainage sump south of Casa Loma Park.
THIS SPACE INTENTIONALLY LEFT BLANK
Week of August 10_2009 Work Schedule
I
I
Page 2 of 2
STREETS SWEEPING SCHEDULE
Mondav, August 10, 2009
Between So. "H" St. &-Union Avenue — Pacheco Rd. & Hosking Rd.
Between Stockdale Hwy. & Truxtun Ave. (ext.) — Coffee Rd & Partridge Ave.
Tuesday, August 11, 2009
Between 99 Hwy. & So. "H" St. — Ming Ave. & Panama Ln.
Cul-De-Sacs on the north side of Magdelena Ave., west of So. "H" St.
Wednesday; Aug ust 12, 2009
City reas between Brundage Ln. & Ming Ave. — So. "H" St. & Union Ave.
ty g
City areas between Wilson Rd. & Pacheco Rd. — So. "H" St. & Union Ave.
Between Casa Loma Dr. & Planz Rd. — Madison Ave. & Cottonwood Dr.
I
Between Planz Rd. & Brook St. — Madison Ave. & Hale St.
Thursda y, Aug- ust 13 2009
Between Carr St. & California Ave. — Mohawk St. & Stockdale Hwy.
Between Stockdale Hwy. & Marella Wy. — California Ave. & Montclair St.
Between La Mirada Dr. & Chester Ln. — Montclair St. & No. Stine Rd.
Between California Ave. (ext.) & Stockdale Hwy. — No. Stine Rd. & 99 Hwy.
Between Stockdale Hwy. & Ming Ave. — New Stine Rd. & Ashe Rd.
Between Mountain Ridge Dr. & Ashe Rd. —Taft Hwy. & Berkshire Rd.
Friday, August 14, 2009
Between Ming Ave. & White Ln. — Buena Vista Rd & Old River Rd.
Between Stine Rd. & 99 Hwy. — Ming Avenue & Adidas.
Between Panama Ln. & Birkshire Rd. — Gosford Rd. & Stine Rd.
Week of August 10_2009 Work Schedule
RECEIrVED
0
4 0'"* 0 5 2009
City MRnagervs WE
B AKERS FIELD
Economic and Community Development Department
M E M O R A N D U M
August 5, 2009
TO: Honorable and Mayor it n
y City Council
FROM: Donna L. Kunz, Economic evelopment Director
SUBJECT: Referral Response to the request for a report on how Redevelopment Funds
will be impacted as a result of the state budget cuts.
Council Referral No. 109
Councilmember Carson requested that staff provide a report on how Redevelopment Funds will be
impacted as a result of the state budget cuts.
The State ERAF shift will have a significant imact on the financial condition of the
Bakersfield Redevelopment Agency. The calculated shift of funds for the 2009/2010
fiscal year is estimated at $2,777,511 and an additional shift for 2010/2011 fiscal year
of$571 ,840. Payment from this years shift is planned to come from funds reserved for
last year's failed ERAF Shift in the amount of$600,000, with the balance coming from
available fund balances, cancellation of two restaurant programs, and the land and
clearance activities accounts.
This State action will in effect halt any new redevelopment activities for the next two
fiscal years and will leave the three Redevelopment Project Areas without any reserves
for emergency project cost changes for this year. The State action also has had a
detrimental impact on the Redevelopment Agency's recent attempt to sell Affordable
Housing Bonds that would provide funding for existing and planned affordable housing
projects located in all three Redevelopment Project Areas.
Staff is exploring other borrowing alternatives to meet a contractual obligation of $2.5
million dollars required for the South Mil Creek Courtyard family project and will seek an
extension on the current City loan the Agency has in place for the 19th Street Senior
Housing project that has commenced development activity. Both of these projects
were included in the stalled affordable housing bond issue.
SAChristine\Council Referrrals\Council Referral Rdafunds 080509.Doc
"R�C E I V E D
AUG 0 5 2009
City Manager's Office
B AKERS FIELD
Economic and Community Development Department
M E M O R A N D U M
August 4, 2009
TO: Honorable Mayor and City Council
tj
FROM: Donna L. Kunz, rconomic Development Director
SUBJECT: Referral Response Report on the Allocation of Tax Increment Funds in the
Southeast Redevelopment Area
Council Referral No. 110
Council member Carson requested staff provide a report to council on how tax increment
funds were allocated in the Southeast Redevelopment Project Area for the last two years.
The table below includes the Southeast Redevelopment Project Area budget of tax
increment funds for the past two fiscal years, in addition to the upcoming fiscal year of
2009/10. Over these three years, there was $8,204,345 of tax increment funds
budgeted for the Southeast Redevelopment Area. In the Housing fund, $1,290,000 is
budgeted for housing projects including the Santa Fe Apartments, Madison Place
Apartments and Mill Creek Courtyard. These housing projects are in the
implementation phase with construction scheduled to start in the current fiscal year.
Southeast Projects Budget
AmCal - Santa Fe Apartments $ 400,000
Madison Place Apartment Rehab 350,000
Mill Creek Courtyard 200,000
Southeast Affordable Housing Projects 340,000
Subtotal Housing Projects $ 192909000
Fire Station No, 5 Construction 890,000
Southeast Neighborhood Revitalization Project- Filson Street 1,100,150
Mill Creek Linear Park 1,500,000
Curb, Gutter, and Sidewalk- 13th, 14th, N Street & California Ave. 100,000
Airpark Infrastructure 200,000
Property acquisition and demolition - Demo of various property located 2,324,195
in So, Mill Creek balance for prgposed State ERAF Shift $1.5M
Street Improvements for South Mill Creek - (Calif Ave,, 13th, 14th, R and S 800,000
Streets match for Prop 1 C Grant of$2,7 Million
Subtotal CIP Projects $ 69914,345
Total Projects Budget $ 81204,345
S:\Christine\Council Referrrals\Souteast Redvelopment Projects update.doc
CIP projects budgeted for the last two years in additional to amounts budgeted for
FY2009/10 total $6,914,345. Fire Station No. 5 was completed in FY2008/09. The
Southeast Neighborhood Revitalization Project is an ongoing three-year comprehensive
targeted neighborhood revitalization program which includes one dedicated Code
Enforcement position, removal of junk cars, demolition of substandard structures, front
porch and sewer connection grants, down payment assistance and curbs and gutter at
Casa Lorna and Cottonwood Road. The Mill Creek Linear Park Project is ongoing with
the construction of the irrigation system and park landscaping, and the curb, gutter and
sidewalk project located at California Avenue, 13th, 14th and N Street has recently been
completed. The Airpark infrastructure is in the design phase, while affordable housing,
acquisition, demolition and curb, gutter and sidewalk are ongoing projects in the current
fiscal year in the Southeast Redevelopment Area.
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