HomeMy WebLinkAbout07/25/2011~-------·-----~ BAKERSFIELD
Sta ~~ Committee Members:
Assistant to the City Manager
Russell Johnson, Chair
Sue Benham
Ken Weir
AGENDA SUMMARY REPORT
REGULAR MEETING OF THE
BUDGET AND FINANCE COMMITTEE
Monday, July 25 , 2011
12 :00 p.m.
City Hall North -Conference Room A
1600 Truxtun Avenue
Bakersfield, CA 93301
The meeting was called to order at 12:06 PM
1. ROLL CALL
Committee members present : Councilmember Russell Johnson, Chair
Councilmember Ken Weir
Committee members absent: Councilmember Sue Benham
Staff present:
Alan Tandy, City Manager Brad Underwood, Asst . P .W. Director
Rhonda Smiley , Asst . to the City Manager Stuart Patteson , Operations Manager
Steven T eglia , Asst . to the City Manager Nick Fidler, Genera l Services Superintendent
Chris Huot Administrative Analyst Georgina Lorenzi, Asst . to the PW Director
Joshua Rudnick , Deputy City Attorney Greg Williamson, Police Chief
Jessalee Talley, Deputy City Attorney Sandra Jimenez, Asst . Finance Director
Donna Kunz , Econom i c and Community D i rector Ryan Bland, Associate Planner
Rhonda Barnhard , Asst. Econom i c and Community Directo r
Others present :
Donna Carpenter , Bakersfield Association of Realtors
Chris Chamberlain
AGENDA SUMMARY REPORT
Budget and Finance Comm i ttee Meet i ng
Monday , July 25 , 2011
Page 2
2. ADOPT MAY 23,2011 AGENDA SUMMARY REPORT
Adopted as subm i tted.
3. PUBLIC STATEMENTS
None
4. NEW BUSINESS
A Discussion and Committee Recommendation Regarding HUD Action Plan
Revisions Due To Federal Budget Cuts -Kunz
Economic and Community Director Donna Kunz provided an overview of the
proposed reductions to the City 's FY 2011 -12 entitlement funding :
Community Development Block Grant (CDBG):
• Reduction in Administration:-$120,074 ;
• Elimination of Graffiti Removal : -$163,000 ;
• Elimination of Bakersfield Senior Center Improvements: -$150,000;
• Elimination of Central Park Splash Pad : -$332 ,000 ;
• Increase to Acquis i tion and Demolition In HUD Areas: +$60,479 ;
• Increase to California and P Area Curb , Gutter, Sidewalk and
Reconstruction : +$1 04,222.
HOME Investment Partnership (HOME):
• Reduction In Administration : -$19,895 ;
• Reduction I n Community Housing Development Organization Set Aside: -
$29,844;
• Reduction in New Construction: -$149 ,217 .
Commltteemember Ken Weir made a motion to approve the proposed changes
and recommend the proposed changes to the City Council. The motion was
unanimously approved.
5. COMMITTEE COMMENTS
None
6. ADJOURNMENT
The meeting adjourned at 12: 18 PM
cc: Honorable Ma y or a n d C i t y Counc i l