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HomeMy WebLinkAbout04-23-19 - Agenda Pkg - Regular CC MtgTuesday, April 23, 2019 6:00 PM City of Hermosa Beach City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Council Chambers City Council Mayor Stacey Armato Mayor Pro Tem Mary Campbell Councilmembers Hany S. Fangary Justin Massey Jeff Duclos Regular Meeting Agenda Closed Session - 6:00 P.M. Regular Meeting - 7:00 P.M. Executive Team Viki Copeland, Finance Director Lucho Rodriguez, Acting Public Works Director Sharon Papa, Police Chief Ken Robertson, Community Development Director Vanessa Godinez, Human Resources Manager Kelly Orta, Community Resources Manager City Clerk Elaine Doerfling City Treasurer Karen Nowicki City Attorney Mike Jenkins Suja Lowenthal, City Manager Nico De Anda-Scaia, Assistant to the City Manager April 23, 2019City Council Regular Meeting Agenda 6:00 P.M. - CLOSED SESSION (LOCATION: Meetings convene in the Council Chambers and move to the Second Floor Conference Room after Public Comment) CALL TO ORDER IN COUNCIL CHAMBERS ROLL CALL PUBLIC COMMENT RECESS TO CLOSED SESSION IN SECOND FLOOR CONFERENCE ROOM 1.19-0247 MINUTES: Approval of minutes of Closed Session held on April 9, 2019. 2.19-0249 PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957 Title: City Manager (Initial 6 month review per contract) ADJOURNMENT OF CLOSED SESSION Page 2 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda 7:00 P.M. - REGULAR AGENDA All council meetings are open to the public. PLEASE ATTEND. The Council receives a packet with detailed information and recommendations on nearly every agenda item. City Council agenda packets are available for your review on the City's website located at www.hermosabch.org. Complete agenda packets are also available for public inspection in the City Clerk's office. During the meeting, a packet is also available in the Council Chambers foyer or you can access the packet at our website, www.hermosabch.org, on your laptop, tablet or smartphone through the wireless signal available in the City Council chambers - Network ID: CHB-Guest, Password: chbguest To comply with the Americans with Disabilities Act of 1990, Assistive Listening Devices (ALD) will be available for check out at the meeting. If you require special assistance to participate in this meeting, you must call or submit your request in writing to the Office of the City Clerk at (310) 318-0203 at least 48 hours prior to the meeting. Oral and Written Communication Persons who wish to have written materials included in the agenda packet at the time the agenda is published on the City's website must submit the written materials to the City Manager's office by email (anny@hermosabch.org) or in person by noon of the Tuesday, one week before the meeting date. Written materials pertaining to matters listed on the posted agenda received after the agenda has been posted will be added as supplemental materials under the relevant agenda item on the City's website at the same time as they are distributed to the City Council by email. Supplemental materials may be submitted via eComment (instructions below) or emailed to anny@hermosabch.org. Supplemental materials must be received before 4:00 p.m. on the date of the meeting to ensure Council and staff have the ability to review materials prior to the meeting. Supplemental materials submitted after 4:00 p.m. on the date of the meeting or submitted during the meeting will be posted online the next day. Submit Supplemental eComments in three easy steps: Note: Your comments will become part of the official meeting record. You must provide your full name, but please do not provide any other personal information (i.e. phone numbers, addresses, etc) that you do not want to be published. 1. Go to the Agendas/Minutes/Video webpage and find the meeting you’d like to submit comments on. Click on the eComment button for your selected meeting. 2. Find the agenda item for which you would like to provide a comment. You can select a specific agenda item/project or provide general comments under the Oral/Written Communications item. 3. Sign in to your SpeakUp Hermosa Account or as a guest, enter your comment in the field provided, provide your name, and if applicable, attach files before submitting your comment. Public Participation Speaker Cards: If you wish to speak during Public Participation, please fill out a speaker card at the meeting. The purpose of the speaker card is to streamline and better organize our public comment process to ensure names of speakers are correctly recorded in the minutes and where appropriate, to provide contact information for staff follow-up. Page 3 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL CLOSED SESSION REPORT ANNOUNCEMENTS APPROVAL OF AGENDA PROCLAMATIONS / PRESENTATIONS a)19-0253 RECOGNIZING THE NATIONAL CHARITY LEAGUE SOUTH BAY CHAPTER IN COLLABORATION WITH THE BOYS AND GIRLS CLUB OF CARSON FOR PROVIDING THE PROM EXPERIENCE TO LOW-INCOME TEENAGE GIRLS 2019 Prom Shop.m4vAttachments: b)REPORT 19-0241 LOS ANGELES COUNTY FIRE DEPARTMENT AND MCCORMICK AMBULANCE QUARTERLY UPDATE (Emergency Services Coordinator Brandy Villanueva) Recommendation:Staff recommends that the City Council receive and file the Los Angeles County Fire Department and McCormick Ambulance services first quarter update review for the period of January 1, 2019-March 31, 2019. 1. 2019 LACoFD Responses and McCormick Transport 1st Quarter Compasrion 2. 2019 Automatic Aid Review - 1st Quarter 3. 2019 Automatic Aid Comparsion 4. February 2019 Fire Station Information Item 5. 2019 Film Permits Attachments: MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda as a business item. Page 4 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda 1. ORAL AND WRITTEN COMMUNICATIONS: If you wish to provide public comment, please fill out a speaker card to ensure names of speakers are correctly recorded in the minutes and where appropriate, to provide contact information for staff follow-up. This is the time for members of the public to address the City Council on any items within the Council's jurisdiction not on this agenda, on items on this agenda as to which public comment will not be taken (Miscellaneous Items and Reports – City Council and Other Matters), or to request the removal of an item from the consent calendar. Public comments on the agenda items called Miscellaneous Reports and Other Matters will only be heard at this time. Comments on public hearing items are heard only during the public hearing. Members of the audience may also speak: 1) during discussion of items removed from the Consent Calendar; 2) during Public Hearings; and, 3) during discussion of items appearing under Municipal Matters. Comments from the public are limited to three minutes per speaker. The City Council acknowledges receipt of the written communications listed below. No action will be taken on matters raised in written communications. The Council may take action to schedule issues raised in oral and written communications for a future agenda. Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. a)19-0254 WRITTEN COMMUNICATION Recommendation:Staff recommends that the City Council receive and file the written communication. Letter from Howard Longacre.pdfAttachments: 2. CONSENT CALENDAR: The following more routine matters will be acted upon by one vote to approve with the majority consent of the City Council. There will be no separate discussion of these items unless a Council member removes an item from the Consent Calendar. Items removed will be considered under Agenda Item 4, with public comment permitted at that time. a)REPORT 19-0242 CITY COUNCIL MEETING MINUTES (Deputy City Clerk Linda Abbott) Recommendation:Staff recommends that the City Council approve the minutes of the Regular meeting of April 9, 2019. 040919 draft min.docxAttachments: b)REPORT 19-0231 CHECK REGISTERS (Finance Director Viki Copeland) Recommendation:Staff recommends that the City Council ratify the following check registers. 1. 03-28-19 2. 04-04-19 Attachments: c)REPORT 19-0251 REVENUE REPORT, EXPENDITURE REPORT, Page 5 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda AND CIP REPORT BY PROJECT FOR MARCH 2019 (Finance Director Viki Copeland) Recommendation:Staff recommends that the City Council receive and file the March 2019 Financial Reports. 1. March 2019 Revenue Report 2. March 2019 Expenditure Report 3. March 2019 CIP Report by Project Attachments: d)REPORT 19-0252 CITY TREASURER’S REPORT AND CASH BALANCE REPORT (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends that the City Council receive and file the March 2019 City Treasurer's Report and Cash Balance Report. 1. March 2019 Treasurer's Report 2. March 2019 Cash Balance Report Attachments: e)REPORT 19-0257 PROJECT STATUS REPORT AS OF MARCH 31, 2019 (Acting Public Works Director Lucho Rodriguez) Recommendation:Staff recommends that the City Council receive and file the Project Status Report as of March 31, 2019. CIP Status Sheet - April 2019 .pdfAttachments: f)REPORT 19-0262 ACTION SHEET OF THE PLANNING COMMISSION MEETING OF APRIL 16, 2019 Recommendation:Staff recommends that the City Council receive and file the action sheet of the Planning Commission meeting of April 16, 2019. Planning Commission Action Sheet 4-16-19Attachments: g)REPORT 19-0259 PLANNING COMMISSION TENTATIVE FUTURE AGENDA ITEMS (Community Development Director Ken Robertson) Recommendation:Staff recommends that the City Council receive and file the May 21, 2019 Planning Commission tentative future agenda items. Planning Commission Tentative Agenda for 5-21-19Attachments: h)REPORT 19-0232 SUBJECT: FINAL MAP NO. 74545 (C.U.P. CON NO. 17-10, PDP NO. 17-10) LOCATION: 617 LONGFELLOW AVENUE APPLICANT: 617 LONGFELLOW, LP. REQUEST: APPROVE FINAL PARCEL MAP 74545 FOR A tWO-UNIT RESIDENTIAL CONDOMINIUM PROJECT (Community Development Director Ken Robertson) Recommendation:Staff recommends that the City Council: 1. Adopt the attached resolution approving Final Parcel Map No. 74545, which is consistent with the approved Vesting Tentative Parcel Map; and 2. Request the City Clerk to endorse the certificate for said map. Page 6 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda 1. Proposed Resolution 2. Final Map No. 74545 Attachments: i)REPORT 19-0214 A RESOLUTION OF THE CITY COUNCIL OF HERMOSA BEACH, CALIFORNIA, TO PROTECT THE COAST FROM OFFSHORE OIL AND GAS DRILLING AND EXPLORATION, AND OPPOSE A PROPOSED FEDERAL POLICY TO ENCOURAGE ENERGY EXPLORATION AND PRODUCTION ON THE OUTER CONTINENTAL SHELF (Assistant to the City Manager Nico De Anda-Scaia) Recommendation:Staff recommends that the City Council adopt a resolution to protect the coast from offshore oil and gas drilling and exploration, and oppose Presidential Executive Order 13795 titled "Implementing an America-First Offshore Energy Strategy," which establishes a policy to encourage energy exploration and production on the outer continental shelf. 1. Link to 2019-2024 National Outer Continental Shelf Oil and Gas Leasing Draft Proposed Program 2. Link to City Council Meeting 01-23-18 - Item 6b 3. Resolution Attachments: j)REPORT 19-0245 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DESIGNATING THE FINANCE DIRECTOR AS THE AUTHORIZED AGENT FOR PURPOSES OF A NON-FINANCIAL CONTRACT WITH THE STATE OF CALIFORNIA FRANCHISE TAX BOARD FOR EXCHANGE OF INFORMATION (Finance Director Viki Copeland) Recommendation:Staff recommends that the City Council adopt the attached resolution designating the Finance Director as the authorized agent for the purposes of executing for and on behalf of the City of Hermosa Beach any actions necessary to enter into Franchise Tax Board Reciprocal Agreement #37223. Draft Reso Authorizing the Designation of Authorized Agent_Apr 23 19 r1Attachments: k)REPORT 19-0260 RECOMMENDATION TO REJECT CLAIMS (Human Resources Manager Vanessa Godinez) Page 7 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda Recommendation:Staff recommends that the City Council reject the following claims and refer them to the City's Liability Claims Administrator. Claimant: Dona Bauer Date of Loss: October 22, 2018 Date Filed: March 18, 2019 Allegation: Claimant alleges she was walking eastbound on 6th Street attempting to step on a brick sidewalk and fell resulting in a fracture to her right foot. Claimant: Valerie Rhodes Date of Loss: September 1, 2018 Date Filed: February 25, 2019 Allegation: Claimant alleges she entered Valley Park at its northwest corner of Morningside Drive and Gould Avenue at approximately 9PM. She was running on the grass, avoiding the concrete path to her left. She stepped on the edge of a sewer manhole cover resulting in fractures to her foot and ankle. 1. Dona Bauer_claim 2. Valerie Rhodes_claim Attachments: 3. CONSENT ORDINANCES a)REPORT 19-0255 ORDINANCE NO. 19-1391 “AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADDING CHAPTER 12.38 (SIDEWALK VENDING) TO THE HERMOSA BEACH MUNICIPAL CODE TO ADOPT SIDEWALK VENDING REGULATIONS IN COMPLIANCE WITH SENATE BILL NO. 946; AMENDING SECTIONS 1.10.040,5.64.030, 10.12.170, 10.32.170, 10.32.180, 12.20.300, 12.24.020, AND 12.28.010; AND REPEALING SECTION 12.12.070” (City Clerk Elaine Doerfling) Recommendation:The City Clerk recommends that the City Council waive full reading and adopt by title Ordinance No. 19-1391. 19-1391 Sidewalk VendingAttachments: 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION * Public comments on items removed from the Consent Calendar. 5. PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. NONE 6. MUNICIPAL MATTERS a)REPORT 19-0264 PURCHASE AND INSTALLATION OF FURNISHINGS FOR HERMOSA BEACH BUS STOPS Page 8 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda (Environmental Analyst Kristy Morris) Recommendation:Staff recommends that City Council appropriate $158,140 of Proposition A funds and authorize the purchase and installation of new bus shelters, benches and trash receptacles to replace existing furnishings at bus stops on Pier Avenue, Hermosa Avenue and Pacific Coast Highway. 1. RRM Design Group Upper Pier Ave Streetscape Improvements.pdf 2. Pier Avenue Seating.pdf 3. Lamp Post Colors.pdf 4. DESIGNPOLE _ Color & Finishes.pdf Attachments: b)REPORT 19-0243 ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION (City Manager Suja Lowenthal) Recommendation:Staff recommends that the City Council: 1. Retire the Emergency Preparedness Advisory Commission; and 2. Direct staff to prepare municipal code changes related to the direction provided in Recommendation #1 above. 1. Hermosa Beach Municipal Code Chapter 2.38 Emergency Preparedness Advisory Comission 2. March 13, 2018 City Council Meeting 3. EPAC Staff Report_071918 4. November 13, 2018 City Council Meeting 5. Janaury 14, 2019 Joint City Council and EPAC Study Session 6. EPAC Goals and Accomplishments Attachments: c)REPORT 19-0244 CONSIDERATION OF LETTER OPPOSING SENATE BILL 50 (WIENER): “MORE HOMES ACT OF 2019” (Community Development Director Ken Robertson) Recommendation:Staff recommends that the City Council approve and authorize the Mayor to sign a letter of opposition on behalf of the City regarding Senate Bill 50 (Wiener) the "More Homes Act of 2019." 1. Draft Letter of Opposition to SB 50 2. Link to SB 50 3. Letters of Opposition to SB 50 - 5 agencies 4. SB 50 update from California Planning and Development Report dated 04-09-19 Attachments: 7. MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS - CITY COUNCIL a)19-0246 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES 8. OTHER MATTERS - CITY COUNCIL Page 9 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda Requests from Councilmembers for possible future agenda items. No discussion or debate of these requests shall be undertaken; the sole action is whether to schedule the item for consideration on a future agenda. No public comment will be taken. Councilmembers should consider the city's work plan when considering new items. a)19-0261 TENTATIVE FUTURE AGENDA ITEMS Recommendation:Staff recommends that the City Council receive and file the tentative future agenda items. Tentative Future Agenda.pdfAttachments: ADJOURNMENT Page 10 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda FUTURE MEETINGS AND CITY HOLIDAYS CITY COUNCIL MEETINGS: April 30, 2019 - Tuesday - Adjourned Regular Meeting: 6:00 PM - Closed Session, 7:00 PM - FY 2019-20 Capital Improvement Program May 14, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting May 22, 2019 - Wednesday - Adjourned Regular Meeting: 6:00 PM - FY 2019-20 Budget May 28, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting June 5, 2019 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Study Session June 11, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting June 25, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting July 9, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting July 18, 2019 - Thursday - Adjourned Regular Meeting: 6:00 PM - Joint Meeting with All Boards and Commissions July 23, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting August 13, 2019 - Tuesday - No Meeting (Dark) August 27, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting September 4, 2019 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Study Session September 10, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting September 24, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting October 2, 2019 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Study Session October 8, 2019 - Tuesday - No Meeting (Re-scheduled to Oct. 10) October 10, 2019 - Thursday - Adjourned Regular Meeting: 6:00 PM - Closed Session and 7:00 PM - City Council Meeting October 22, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting November 6, 2019 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Study Session November 12, 2019 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting November 18, 2019 - Monday - Adjourned Regular Meeting: 6:00 PM - Closed Session and 7:00 PM - City Council Meeting November 21, 2019 - Thursday - Adjourned Regular Meeting: 6:00 PM - Mayor Rotation November 26, 2019 - Tuesday - No Meeting (Re-scheduled to Nov. 18) Page 11 City of Hermosa Beach Printed on 4/19/2019 April 23, 2019City Council Regular Meeting Agenda CITY COUNCIL MEETINGS - CONTINUED: December 4, 2019 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Study Session December 10, 2019 - Tuesday - No Meeting (Re-scheduled to Dec. 12) December 12, 2019 - Thursday - Adjourned Regular Meeting: 6:00 PM - Closed Session and 7:00 PM - City Council Meeting December 24, 2019 - Tuesday - No Meeting (Dark) BOARDS, COMMISSIONS AND COMMITTEE MEETINGS: May 6, 2019 - Monday - 7:00 PM - Emergency Preparedness Advisory Commission Meeting May 7, 2019 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting May 15, 2019 - Wednesday - 7:00 PM - Public Works Commission Meeting May 21, 2019 - Tuesday - 7:00 PM - Planning Commission Meeting June 4, 2019 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting June 18, 2019 - Tuesday - 7:00 PM - Planning Commission Meeting July 2, 2019 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting July 8, 2019 - Monday - 7:00 PM - Emergency Preparedness Advisory Commission Meeting July 16, 2019 - Tuesday - 7:00 PM - Planning Commission Meeting July 17, 2019 - Wednesday - 7:00 PM - Public Works Commission Meeting August 6, 2019 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting August 20, 2019 - Tuesday - 7:00 PM - Planning Commission Meeting September 3, 2019 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting September 9, 2019 - Monday - 7:00 PM - Emergency Preparedness Advisory Commission Meeting September 17, 2019 - Tuesday - 7:00 PM - Planning Commission Meeting September 18, 2019 - Wednesday - 7:00 PM - Public Works Commission Meeting October 1, 2019 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting October 15, 2019 - Tuesday - 7:00 PM - Planning Commission Meeting November 4, 2019 - Monday - 7:00 PM - Emergency Preparedness Advisory Commission Meeting November 5, 2019 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting November 19, 2019 - Tuesday - 7:00 PM - Planning Commission Meeting November 20, 2019 - Wednesday - 7:00 PM - Public Works Commission Meeting December 3, 2019 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting December 9, 2019 - Tuesday - 7:00 PM - Planning Commission Meeting CITY OFFICES CLOSED FRIDAY-SUNDAY AND ON THE FOLLOWING DAYS: May 27, 2019 - Monday - Memorial Day July 4, 2019 - Thursday - Independence Day September 2, 2019 - Monday - Labor Day November 11, 2019 - Monday - Veteran's Day November 28, 2019 - Thursday, Thanksgiving Day December 25, 2019 - Wednesday - Christmas Day January 1, 2020 - Wednesday - New Year's Day (2020) Page 12 City of Hermosa Beach Printed on 4/19/2019 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 19-0253 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 RECOGNIZING THE NATIONAL CHARITY LEAGUE SOUTH BAY CHAPTER IN COLLABORATION WITH THE BOYS AND GIRLS CLUB OF CARSON FOR PROVIDING THE PROM EXPERIENCE TO LOW-INCOME TEENAGE GIRLS City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0241 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 LOS ANGELES COUNTY FIRE DEPARTMENT AND MCCORMICK AMBULANCE QUARTERLY UPDATE (Emergency Services Coordinator Brandy Villanueva) Recommended Action: Staff recommends that the City Council receive and file the Los Angeles County Fire Department and McCormick Ambulance services first quarter update review for the period of January 1, 2019-March 31, 2019. Executive Summary: The City of Hermosa Beach is entering the second year of the Los Angeles County Fire Department annexation contract.This report is the first quarter review of fire and transport services provided by Los Angeles County Fire Department and McCormick Ambulance for 2019.Staff continues to work with both departments to ensure the highest level of service is provided to the community and to identify trends in service. Background: The City of Hermosa Beach entered into a ten-year agreement with Los Angeles County Fire Department and a five-year agreement with McCormick ambulance in 2017.Both service providers began providing service to the community on December 31,2017 and have completed the first year of each respective contract. Analysis: The first quarter of 2019,encompassing service provided between January 1,2019-March 31,2019, indicates that Los Angeles County Fire Department responded to 371 incidents with an average response time of 4:55 minutes.During the first quarter of 2018,Los Angeles County Fire Department responded to 430 incidents with an average response time of 4.08 minutes.There were 43 less calls for service in 2019 compared to 2018 for the same period of time. As a reminder,Los Angeles County Fire Department defines the Average Response Time as the time that the first-arriving units,which excludes Lifeguard units,are en route and arrive at each incident and includes emergency and non-emergency calls.Dispatch and turn out time are not included in the City of Hermosa Beach Printed on 4/19/2019Page 1 of 5 powered by Legistar™ Staff Report REPORT 19-0241 and includes emergency and non-emergency calls.Dispatch and turn out time are not included in the Los Angeles County Fire Department average response time.Attachment 1 provides the incident type and average response times for first quarter responses for 2018 and 2019 for both Los Angeles County Fire and McCormick Ambulance services. Table 1: Los Angeles County Fire Department Incidents Incident Type No. of Incidents Average Response Time Fire, Explosion 4 4:46 Rescue, EMS 267 4:37 Hazardous Condition 7 6:39 Service Call 18 6:23 Good Intent Call 43 5:29 False Alarm, False Call 32 5:50 Grand Total 371 4:55 Los Angeles County Fire Department continues to partner with surrounding jurisdictions to provide automatic aid.Attachment 2 indicates that surrounding jurisdictions,labeled as Area G Cities responded into Hermosa Beach to provide automatic aid twice during the quarter while Los Angeles County Fire Department,labeled as the Fire District has responded 54 times into Area G cities to provide automatic aid during the quarter. Attachment 3 provides a comparison of mutual aid responses for the first quarter of both 2018 and 2019. Special Events: Los Angeles County Fire Department assisted in the pre-planning for the St.Patrick’s Day parade and Hearts of Hermosa events,which occurred in March of 2019.Station 100 participated in the St. Patrick’s Day parade on March 16, 2019. Fire Station Construction: The Fire Station Construction team consisting of City staff and Los Angeles County Fire Department personnel meets monthly on the third Tuesday of each month at 2 p.m.to discuss the fire station construction.The plans were submitted and approved by the City of Hermosa Beach Community Development Department in March of 2019.Construction is anticipated to begin on May of 2019.In February of 2019,an informational item was submitted to City Council which included the scope ofCity of Hermosa Beach Printed on 4/19/2019Page 2 of 5 powered by Legistar™ Staff Report REPORT 19-0241 February of 2019,an informational item was submitted to City Council which included the scope of work, building rendering, and the interior layout of the station. (<http://www.hermosabch.org/modules/showdocument.aspx?documentid=11815>-Attachment 4) Fire Prevention: Annual business fire inspections began on March 1, 2019.During the first quarter, 29 inspections were completed. Table 2: Quarterly Annual Business Fire Inspection Results Inspection Category Number of Inspections Pass 29 Reinspection 0 Vacant 2 Total 31 Film Permit: Community Resources and Los Angeles County Fire Department have processed and approved 11 film permits. Table 3: Quarterly Film Permits Month # of Film Permits Locations January 2 Private Location, Beach, Pier Plaza, Noble Park, Parking Structure. February 5 Private Location, Beach, Strand, and various downtown streets March 4 Private Location, Beach, Pier Plaza, and 10th Street Total 11 Community Resources and the Los Angeles County Fire Department processed 13 film permits in the first quarter of 2018.There were two less film permits in the first quarter of 2019 than in the first quarter of 2018.Attachment 5 outlines the dates and locations of the 2019 film permits. City of Hermosa Beach Printed on 4/19/2019Page 3 of 5 powered by Legistar™ Staff Report REPORT 19-0241 McCormick Ambulance: McCormick Ambulance conducted 201 transports and were cancelled 100 times during the first quarter of 2019.In 2018,McCormick conducted 221 transports and were cancelled 107 times for the same time period.There was a difference of 20 transports and 6 cancelled transports during the first quarter of 2018 and 2019. Table 4: McCormick Ambulance Quarterly Transports Month Number of Completed Transports Number of Cancelled Transports January 74 28 February 53 32 March 74 41 Total 201 101 General Plan Consistency: This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant policies are listed below: Governance Element: 1.6 Long-term considerations.Prioritize decisions that provide long-term community benefit and discourage decisions that provide short-term community benefit but reduce long-term opportunities. Public Safety Element 5.1 High level of response.Achieve optimal utilization of allocated public safety resources and provide desired levels of response and protection within the community. 5.4 Adequate emergency access.Require new development to be designed to provide adequate emergency access and to maintain current levels of emergency services. Fiscal Impact: As stated in the Los Angeles County Fire Department agreement,the estimated cost of the fire station construction is $1,818,360,with payments commencing in January of 2019 and payable to the County over a five-year period.Funding for the fire station construction along with fire and ambulance services is included in the annual City budget. Attachments: 1.2019 Los Angeles County Fire Incidents and McCormick Transports 2.2019 Automatic Aid Review 3.2019 Mutual Aid Comparison City of Hermosa Beach Printed on 4/19/2019Page 4 of 5 powered by Legistar™ Staff Report REPORT 19-0241 4.February 2019 Fire Station Information Item: <http://www.hermosabch.org/modules/showdocument.aspx?documentid=11815> 5.2019 Film Permits Respectfully Submitted by: Brandy Villanueva, Emergency Services Coordinator Concur: Scott Hale, Los Angeles County Fire Department, Division Assistant Fire Chief Noted for Fiscal Impact: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 5 of 5 powered by Legistar™ Los Angeles County Fire Department 2018 & 2019 Comparison Incident Type 2018 1st Quarter – No. of Incidents 2019 1st Quarter – No. of Incidents 2018 1st Quarter – Average Response Time 2019 1st Quarter – Average Response Time Fire, Explosion 6 4 4:05 4:46 Rescue, EMS 302 267 4:06 4:37 Hazardous Condition 2 7 5:01 6:39 Overpressure, Rupture, Explosion, Overheat 0 0 0 0 Service Call 19 18 6:08 6:23 Special or Other Incident Type 5 0 2:00 0:00 Good Intent Call 43 43 4:07 5:29 False Alarm, False Call 53 32 5:09 5:50 Total 430 371 4:08 4:55 McCormick Ambulance - 2018 & 2019 Comparsion Quarter 2018 No. of Completed Transports 2019 No. of Completed Transports 2018 No. of Cancelled Transports 2019 No. of Cancelled Transports 1 221 201 107 101 Total 221 201 107 101 AUTO AID HERMOSA BEACH JANUARY # OF RESPONSES # OF RESPONSES FIRE DISTRICT FS100 FS21 FS160 FS158 TOTAL EL SEGUNDO FIRE 3 EL SEGUNDO FIRE 0 0 0 0 0 MANHATTAN BEACH FIRE 8 MANHATTAN BEACH FIRE 0 0 0 0 0 REDONDO BEACH FIRE 9 REDONDO BEACH FIRE 0 1 0 0 1 TORRANCE FIRE 0 TORRANCE FIRE 0 0 0 0 0 20 1 FEBRUARY # OF RESPONSES # OF RESPONSES FIRE DISTRICT FS100 FS21 FS160 FS158 TOTAL EL SEGUNDO FIRE 1 EL SEGUNDO FIRE 0 0 0 0 0 MANHATTAN BEACH FIRE 6 MANHATTAN BEACH FIRE 0 0 0 0 0 REDONDO BEACH FIRE 8 REDONDO BEACH FIRE 0 0 0 0 0 TORRANCE FIRE 0 TORRANCE FIRE 0 0 0 0 0 15 0 MARCH # OF RESPONSES # OF RESPONSES FIRE DISTRICT FS100 FS21 FS160 FS158 TOTAL EL SEGUNDO FIRE 1 EL SEGUNDO FIRE 0 0 1 0 1 MANHATTAN BEACH FIRE 9 MANHATTAN BEACH FIRE 0 0 0 0 0 REDONDO BEACH FIRE 9 REDONDO BEACH FIRE 0 0 0 0 0 TORRANCE FIRE 0 TORRANCE FIRE 0 0 0 0 0 19 1 54 2 RESPONSES BY FIRE DISTRICT INTO AREA G RESPONSE BY AREA G INTO FIRE DISTRCT AUTO AID HERMOSA BEACH JANUARY # OF RESPONSES # OF RESPONSES FIRE DISTRICT 2018 2018 2018 2018 2018 2018 2019 FS100 FS21 FS160 FS158 TOTAL EL SEGUNDO FIRE 0 3 EL SEGUNDO FIRE 0 0 0 0 0 MANHATTAN BEACH FIRE 22 8 MANHATTAN BEACH FIRE 0 0 1 0 1 REDONDO BEACH FIRE 6 9 REDONDO BEACH FIRE 2 1 0 0 3 TORRANCE FIRE 0 0 TORRANCE FIRE 0 0 0 0 0 28 20 4 FEBRUARY # OF RESPONSES # OF RESPONSES FIRE DISTRICT 2018 2018 2018 2018 2018 2018 2019 FS100 FS21 FS160 FS158 TOTAL EL SEGUNDO FIRE 4 1 EL SEGUNDO FIRE 0 0 1 0 1 MANHATTAN BEACH FIRE 19 6 MANHATTAN BEACH FIRE 1 0 1 0 2 REDONDO BEACH FIRE 3 8 REDONDO BEACH FIRE 0 0 0 0 0 TORRANCE FIRE 0 0 TORRANCE FIRE 0 0 0 0 0 26 15 3 MARCH # OF RESPONSES # OF RESPONSES FIRE DISTRICT 2018 2018 2018 2018 2018 2018 2019 FS100 FS21 FS160 FS158 TOTAL EL SEGUNDO FIRE 5 1 EL SEGUNDO FIRE 0 0 0 0 0 MANHATTAN BEACH FIRE 12 9 MANHATTAN BEACH FIRE 1 0 0 0 1 REDONDO BEACH FIRE 3 9 REDONDO BEACH FIRE 1 1 0 1 3 TORRANCE FIRE 0 0 TORRANCE FIRE 0 0 0 0 0 20 19 4 totals 74 54 11 RESPONSES BY FIRE DISTRICT INTO AREA G RESPONSE BY AREA G INTO FIRE DISTRCT # OF RESPONSES FIRE DISTRICT 2019 2019 2019 2019 2019 FS100 FS21 FS160 FS158 TOTAL 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 # OF RESPONSES FIRE DISTRICT 2019 2019 2019 2019 2019 FS100 FS21 FS160 FS158 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 # OF RESPONSES FIRE DISTRICT 2019 2019 2019 2019 2019 FS100 FS21 FS160 FS158 TOTAL 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 Updated 4/8/19 2019 Film Permits 1st Quarter MONTH DAY EVENT LOCATION January 8 Veronica Mars Episode #104 Private Locations, and Beach 18 Lola Productions Pier, Plaza, Noble Park and Parking Structure MONTH DAY EVENT LOCATION February 7 Dell Private Location 12 MTV – Teen Mom OG Private Location and beach 12 MRB Productions Private Location 4-7 Veronica Mars Episode #106 & #107 Private Locations, beach, and Strand 24-26 Veronica Mars Episode #108 Private Locations, beach, Strand and various downtown streets MONTH DAY EVENT LOCATION March 5 Plan Play Inc. Private Location 19 Hyperion XIII Beach 18 - 22 Arcana Academy Private Location 23 Milagro Films Pier Plaza and 10th Street City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 19-0254 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 WRITTEN COMMUNICATION Recommended Action: Staff recommends that the City Council receive and file the written communication. Attachments: Letter from Howard Longacre City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ Written Communication from H. Longacre to the 7-PM, April 23, 2019, Regular Hermosa Beach City Council Meeting’s Agenda Item-1 ‘Oral and Written Communications’ Page 1 of 7 City Manager's office and City Clerk: Please include this written communication with the 7-PM, April 23, 2019, Regular City Council meeting agenda Item-1, ‘Oral and Written Communications’. Thank You. April 15, 2019 To: Hermosa Beach City Council (Stacey Armato, Mary Campbell Collins, Hany Fangary, Justin Massey, and Jeff Duclos), City Clerk, and City Manager. From: Howard Longacre, Hermosa Beach Resident. Re: 1) Absence of a clear City Council procedural policy re: what is to take place when a question as posed to the City Manager by a member of the City Council results with, “I don’t have a response to your question at this time, however I will bring that back.” I.e., The City Manager will bring back a response to the councilmember’s question at a future meeting. Ref: Item-1 of Video/Agenda of the March 12, 2019 Regular Council Meeting Session. Re: 2) The slanderous and outright malicious statements made regarding a city-resident by Councilman Hany Fangary from the City’s council-dais during the April 9, 2019 public meeting, and which statements by Fangary were obviously intended to defame and intimidate the city-resident via Fangary’s stated untruth(s), lie(s), and distortion(s) regarding the resident’s carefully prepared and submitted written comments/testimony to a required Public Hearing for a new city sidewalk vending ordinance, and which resident-submitted- written-comments were clearly indicated as being entirely the views and opinions of the resident-submitter. Ref: Public Hearing Item-5 of Video/Agenda of the April 9, 2016 Regular Council Meeting Session. Honorable Councilmembers and others: The following comments by me are given freely, and they are entirely my views and opinions on all that I've stated herein. Re: 1) Absence of a clear City Council procedural policy re: what is to take place when a question as posed to the City Manager by a member of the City Council results with, “I don’t have a response to your question at this time, however I will bring that back.” I.e., The City Manager will bring back a response to the councilmember’s question at a future meeting. Ref: Item-1 of Video/Agenda of the March 12, 2019 Regular Council Meeting Session. During the Regular City Council meeting of March 12, 2019 (three regular meetings ago), a resident, speaking on agenda item-1 (Oral and Written Comments) asked the Council as to what was happening regarding the stagnant construction progress of the ‘H2O’ hotel- development at 15th St and Hermosa Ave. Written Communication from H. Longacre to the 7-PM, April 23, 2019, Regular Hermosa Beach City Council Meeting’s Agenda Item-1 ‘Oral and Written Communications’ Page 2 of 7 After Oral Comments had concluded, Councilmember Duclos then followed up on the resident’s concern requesting of the City Manager as to what was the status of the “H2O” hotel-development. The City Manager replied that she did not have a response at that moment but would bring that back. Unfortunately as of this writing, in two prior subsequent regular meetings there doesn’t seem to have been any follow-up for the Public or Council to receive from the City Manager regarding the status of the “H2O” hotel-development. I myself also had followed up with a detailed written submittal presenting time-line Google images regarding the same “H2O” project in the very next meeting of March 26, 2019, i.e., please see Letter regarding cell tower and H2O Hotel Project. In years past, such questions and responses from the City Manager would have been briefly documented in the minutes. However today’s minutes, as evidently based on the Council’s desire for essentially as little written record of the meetings as possible, contain little more than an echo of the agenda and the final motions being reflected in the City Council meeting minutes. Even resident speakers after spending significant time preparing statement s and taking time from their lives to present same in person, or in writing, have nothing more than their name indicated in the minutes. Nonetheless, given that the City, under the present City Council, now desires such all-but- useless minutes, most useless perhaps in the history of the city, and notwithstanding the existence of non-searchable meeting videos, situations with respect to a question being made to the City Manager where-after the response is that she will bring back a reply, needs some specificity for the record. The City Manager’s response to a non-answered question from a councilmember perhaps should include at the minimum; “I will bring that back at your meeting of month/day, or assumed to be the next meeting if a date is not indicated. Then at that future meeting, if the City Manager still does not have a response ready, she certainly should at the minimum make a statement regarding the delay and again indicate a future meeting date that she then expects to have a reply. However, at that point there should also be a line-item on the future agenda items report for that future meeting. I.e. “Response to Councilmember Duclos’ question re: the status of the H2O hotel as requested month/day/year. When the resident initially asked the question, it should be assumed that there were other members of the public, possibly the press too, who were also interested in hearing a reply, as the ‘H2O hotel’ construction and property have essentially become an ongoing eyesore, nuisance, potential major fire hazard, and of course is lacking in any downtown/community benefit, now for many years, given that ‘Classic Burger’, and the ‘Donut Shop’ were ousted perhaps a decade or more ago unnecessarily. Written Communication from H. Longacre to the 7-PM, April 23, 2019, Regular Hermosa Beach City Council Meeting’s Agenda Item-1 ‘Oral and Written Communications’ Page 3 of 7 Thus kindly initiate a procedural policy such that when questions asked by councilmembers to the City Manager, that are responded with, “I or we will bring that back”, that they are brought back and do not just disappear into the ether. Again such promised response should then be expected at the following regular meeting for all to hear, i.e., perhaps on “MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER”, if a specific future meeting date is not given on first statement. None-the-less this should be documented some place such that it does not disappear, for whatever reason, into the ether. I of course also never received any reply to the two items I had in my Written Communication re: the cell tower, nor the H2O hotel project. Re: 2) The slanderous and outright malicious statements made regarding a city-resident by Councilman Hany Fangary from the City’s council-dais during the April 9, 2019 public meeting, and which statements by Fangary were obviously intended to defame and intimidate the city-resident via Fangary’s stated untruth(s), lie(s), and distortion(s) regarding the resident’s carefully prepared and submitted written comments/testimony to a required Public Hearing for a new city sidewalk vending ordinance, and which resident -submitted- written-comments were clearly indicated as being entirely the views and opinions of the resident-submitter. Ref: Public Hearing Item-5 of Video/Agenda of the April 9, 2016 Regular Council Meeting Session. Hermosa Beach City Councilman Hany Fangary (Fangary), a state-licensed attorney, knowingly lied from the City’s council-dais during a Public Hearing when he stated that my supplemental written comments to that Public Hearing were “telling the world”, that he, Fangary, is an unethical person, and he also lied when he stated that my comments were “telling the world” that his wife was an unethical person. Fangary stated flat-out lies and Fangary, an attorney, knows it. Hany Fangary as such knowingly and purposely slandered me and obviously did such to defame this Hermosa Beach resident who had delivered valuable written testimony to an advertised Public Hearing, testimony that was clearly indicated as representing nothing other than my concerns, views, and opinions for all concerned to consider. Fangary further lied when he stated I like to hear myself talk. Clearly the only one doing the talking was Hany Fangary as he was slandering me in public, in my absence. I choose never to attend council meetings of this particular sitting council. I instead submit written comments for the record as this council has chosen to keep no meaningful minutes, and statements made orally are quickly forgotten and virtually never documented, and notwithstanding the poor-quality Granicus video recordings. Fangary on the otherhand, in prefacing his slandering of me, stated that he wanted to “briefly address” my written supplemental. He then proceeded to slander me, by lying and distorting my comments for over three and a half minutes, knowing I was not present to respond. And so much for his “briefly” that he routinely prefaces his ad nauseam remarks, mostly drivel, during meetings. Written Communication from H. Longacre to the 7-PM, April 23, 2019, Regular Hermosa Beach City Council Meeting’s Agenda Item-1 ‘Oral and Written Communications’ Page 4 of 7 My comments were fully within my rights to make, and were made in writing for the benefit of all concerned, and notwithstanding Fangary’s statement regarding a virtually meaningless letter from the FPPC, mostly containing boilerplate, and also of some five years ago, as a response to very specific premises provided to the FPPC by the City Attorney on Fangary’s behalf. It nonetheless still irritates Fangary that I bring information to light, when so few of the Hermosa electorate in the past, when Fangary first ran for Council, were informed by Fangary of his family connections to the LLC properties connecting Loreto Plaza on the Pier Plaza; connections that I fully believe still raise ethical issues when Fangary refuses to recuse himself, but then does recuse himself. Fangary has attempted similar intimidation in the past from his official position against me and I believe others too with his caustic self-serving rhetoric in meetings. He is even often sarcastic and snide to his own dais colleagues. I have stated that I lost all respect for Fangary quite some time ago as Fangary is obviously about one individual only, and that’s sadly Hany Fangary. Fangary’s so-called “Community First” quasi-government meetings could well be accurately renamed “Hany Fangary First” meetings. And by the way who is Fangary to have special use of the Council Chambers to meet primarily with his de facto insiders lobbying group, and have the city install “no-parking special event” signs in the parking lot to prevent others on a Saturday from use of the parking which supposedly is counted toward the coastal commission’s agreed parking availability schema in city? Does Fangary pay for his de facto self-serving use of such city parking and city facilities? Does Fangary still use his private email address for such activities that he seems to charade as being part of the government via his Constant Contact highly-tracking and marketing email service? I.e. getting unsuspecting residents to communicate to him via his private email rather than his hermosabch.org email address? Councilmembers of the past have honorably conducted such meetings with their constituents at non-government locations, i.e., coffee-shops and other places. Why then is Fangary allowed such free use of costly city infrastructure while blocking ou t others from its indicated use? Fangary’s so-called “Community-First” meetings are his political business and are not official government business in any respect. They should not be conducted to appear as actual-government meetings. Fangary should not be allowed such free use of government property. His meetings are not a council directed sub-committee doing city business as I understand things. Others have asked these same questions of me; i.e., others who don’t want to speak up themselves for fear of retaliation due to their dealings with the city. Written Communication from H. Longacre to the 7-PM, April 23, 2019, Regular Hermosa Beach City Council Meeting’s Agenda Item-1 ‘Oral and Written Communications’ Page 5 of 7 Nonetheless, with respect to my claims that Fangary would best recuse himself from all private property applications being considered by the City Council that fall within a 300-foot radius from his wife’s late 1st-cousin’s/spouse’s LLC property involvement/ownership in particular, properties that adjoin the city-owned-lot aka “Loreto Plaza”, the fact is that Councilman Fangary has not produced clear information with regard to his acknowledged family relationships involved, only that which appears in nebulous ways, i.e. as referring to a 1st cousin as being a “distant cousin”. Fangary seems now to be implying that his wife no longer has any connection to her 1st cousin’s husband, and any possible children that her late 1st cousin / spouse may have had. In most people’s view such would still be considered family. Also, i n many families 1st cousins are often closer through the years than siblings. The late 1st cousin seemed to be very close, additionally in having as I understand, built/own/owned a luxury home in the affluent Manhattan Hills section of Manhattan Beach shortly before/after Fangary indicated to me that his wife had completely orchestrated the building of their Strand house in Hermosa Beach on the Strand. It is most clear to me that Fangary would understandably place his wife’s relatives vis-à-vis the subject Loreto Plaza/LLC properties, however now-related, ahead of the city for many reasons with respect to anything that could significantly increase the value of Loreto Plaza and the adjoining subject LLC properties that de facto control Loreto Plaza. This potentially could well involve increased valuations of perhaps ten to twenty millions of dollars in a very short period with potential approval of the massive land-aggregating and Beach-Drive-vacating hotel and bars pig-development (as I would categorize such) proposed at the Strand and Pier Plaza location. It all comes down to a need-for-greed and power wheeling-and-dealing between developers and big-shot politicians such as Fangary. Such indirect relationships are the stuff that the FPPC has never handled well at all to maintain honorable, fully-ethical governance. All seem to understand that the FPPC is little more than a superficial band-aid approach looking at obvious cash connections in the short run, perhaps a year, that are also easily documented and, is itself run by politicians of the two parties themselves. The FPPC is almost absurd. The FPPC is weak-as-water and in my view more often-than-not utilized by politicians to help unethical politicians appear ethical, as like the weak-as-water Ralph M. Brown ‘open- meeting’ Act. I recall that even the ‘League of California Cities Brown-Act Pamphlet’ supposedly states near its beginning, something to the effect of, “Why do we have the Brown Act, afterall no one has ever been convicted/prosecuted, nor sent to jail as a result of a Brown Act violation?” That probably was placed in the pamphlet to let all politicians know right-off that they can essentially ignore the Brown Act. As like with the FPPC some good results may occur, however politicians are quick to learn how to essentially get around or even ignore both the FPPC and the Brown Act. Written Communication from H. Longacre to the 7-PM, April 23, 2019, Regular Hermosa Beach City Council Meeting’s Agenda Item-1 ‘Oral and Written Communications’ Page 6 of 7 Bottom line, it takes the public to monitor elected politicians, and this obviously just bugs the hell out of politician Fangary that even this old man would bother. Fangary clearly can’t stand it that someone(s) raise issues that question Fangary’s ethics while others who want something from him are patronizing him to no end. Fangary wants nothing but the cheap patronization. Fangary wants his cake and to eat it too, and he’ll never have enough. That is what comes from the insecurity of so many politicians, especially those who believe they are doing so damn much good that they could not possibly do any wrong. T hey just never can have enough cheap synthetic patronization while despising those who would dare question what they are up to. Ironically as few who are ever even fined by the FPPC in the scheme of things, Fangary himself of course was one of those very few fined by the FPPC some years ago basis not timely-filing of campaign finance contribution documents. Fangary no-doubt thought he could get away with it, notwithstanding his claim s after the fact. The fact is that only this past year did Fangary recuse himself from the air-rights closed- session rent negotiations after my raising of concerns again. If Fangary and his wife are so disconnected from the family relationships of the LLC properties connecting Loreto Plaza then why did Fangary recuse himself for such rent negotiations while now indicating he has absolutely no conflict or connection. Something clearly does not compute. Certainly Fangary did not recuse himself to patronize me. Fangary apparently and very-obviously feels he has to be involved in the Strand and Pier approval which is within a 300 foot radius of the mentioned LLC properties. Why is that? There are four others on council who can easily handle such pig development proposal, and what discussions have Fangary had with the developer during the past 12 months? Then questions also remain as to why Fangary, prior to squeaking onto the City Council, had sued the city regarding its tattoo ordinance. At the time as I recall a certain tattoo artist was in fact to be locating in the very LLC property adjoining Loreto Plaza. Fangary lost his suite as I recall and additionally the city’s cost in defending its position cost the taxpayers some $50- to $70-Thousand, an amount the city ended up not attempting to recover from Fangary, but probably should have. Then also Fangary, living in a $7+ Million Strand property, likely the wealthiest present Hermosa councilmember, obsessed on increasing his own council stipend, which he finally accomplished in getting raised to the legal adjusted limit with the help of brand new just- elected rookie-councilwoman Dr. Mary Campbell, and 1st-term attorney-Councilman Justin Massey. All three clearly not needing the stipend at all, but with all three obviously now looking forward to reaping some more from the taxpayers when the stipend-increase commences after this year’s coming November council election. Written Communication from H. Longacre to the 7-PM, April 23, 2019, Regular Hermosa Beach City Council Meeting’s Agenda Item-1 ‘Oral and Written Communications’ Page 7 of 7 All are again reminded that Councilman Howard Fishman took no salary or other perks during his term, and in the past the late prior-Councilwoman Etta Simpson (not a wealthy woman) took but $1 a year. All will remember the raised stipend issue when Justin Massey runs for re-election, should he do so. I recall distinctly during that council stipend debate, how Fangary became so fearful of losing the vote for the increased stipend, after neither Councilman Duclos nor Mayor Armato indicated any support for the increase, that he, Fangary, became disgustingly belligerent especially toward Armato. That for me, and I suspect many others, showed Fangary’s true character or lack of character. I.e., with his obsession of his own council- stipend size. ` Fangary unfortunately also obsesses with his sense of importance as a big-shot Hermosa Politician. That’s fine but kind of really sick. If that makes him feel important so be it. During his first three years on Council he routinely indicated to me as to how much he hated being on the council as he could not stand feeling subservient to his two colleagues, then Councilwomen/Mayor Carolyn Petty, and then Councilwoman (now United States Congresswoman) Nanette Barragan. Petty and Barragan accomplished more in their one term or less on the City Council than has Fangary in his 5+ years. Petty and Barragan deserve the most credit for the 8th Street Sidewalks SR2S project becoming viable after former City Manager Tom Bakaly’s obvious disinterest. That project after all the delays under Fangary and this present council should soon be under construction. Fangary has accomplished essentially nothing other than to wheel-and-deal, and even brag of his wheeling-and-dealing with out of town politicians, especially those pushing for higher taxes. Fangary himself is clearly a tax and spend politician. He seems to have no comprehension that tax money comes straight from people’s wallets. Many worthless politicians believe they have no power without taxpayer’s wallets to dip into, and this is what Fangary is all about, being a big-shot power broker, taxer and spender. If Fangary desires to indicate how ethical he is, he need only recuse himself from any private property approval considerations falling within a 300-foot radius of the two LLC properties connected to Loreto Plaza by the special air-rights easement, so long as there is even a hint of a Fangary family connection, direct or indirect to the ownership of those LLC properties. Additionally, perhaps the City Attorney needs to counsel attorney Fangary regarding his use of the council-dais to slander others, especially residents he does not agree with. *** End of written communication. *** Supplemental from H. Longacre to the H. Longacre Written Communication - Item 1a, of the 7-PM, April 23, 2019 Regular Hermosa Beach City Council Meeting’s Agenda. Page 1 of 1 City Manager's office and City Clerk: Please include this Supplemental with my agendized Written Communication under Item-1a of the 7-PM, April 23, 2019, Regular City Council meeting. Thank You. April 22, 2019 To: Hermosa Beach City Council (Stacey Armato, Mary Campbell Collins, Hany Fangary, Justin Massey, and Jeff Duclos), City Clerk, and City Manager. From: Howard Longacre, Hermosa Beach Resident. Re: Clarification of a comment I made re: the ‘Ralph M. Brown’ Open-Meeting Act. Honorable Councilmembers and others: The following comments by me are given freely, and they are entirely my views and opinions on all that I've stated herein. I wanted to explicitly document, at least in my own mind, my recollection of a statement I paraphrased in my Written Communication re: California’s ‘Ralph M. Brown Act’. I cannot locate a specific comment that I recall reading regarding the ‘Brown Act’. Namely a comment as being something to the effect, “Why do we have the Brown Act, afterall no one has ever been convicted/prosecuted, nor sent to jail as a result of a Brown Act violation?” I had thought a similar statement was in the League of California Cities Brown Act pamphlet which I have often reviewed, however I don’t see it there, at least in the revision of 2016. None the less a similar statement is made in the FAC’s (First Amendment Coalition’s) California ‘Brown Act’ primer regarding ‘Enforcement of the Brown Act’ which may be reviewed on the Internet at the two links included here. In the FAC’s ‘Brown Act’ primer Part VII: Enforcement of the Brown Act, paragraph ‘A’ states, “A knowing violation of the Brown Act with the intent to deprive the public of information to which it is entitled is a crime. However, no one has ever been successfully prosecuted for a violation of the Brown Act.” Thus I am just clarifying re: the ‘Ralph M. Brown Act’ (having been amended through the years, and dating back to 1953), that it is amazing, “no one has ever been successfully prosecuted for a violation of the Brown Act”, at least, as stated, in the FAC’s ‘Brown Act’ primer. I believe politicians, and of course their counsel, learn of this early on, however I suspect few in the public probably understand this. *** End of written communication. *** From: noreply@granicusideas.com <noreply@granicusideas.com> Sent: Tuesday, April 23, 2019 11:19 AM To: Ann Yang <anny@hermosabch.org> Subject: New eComment for City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) New eComment for City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) Anthony Higgins submitted a new eComment. Meeting: City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) Item: 1a) 19-0254 WRITTEN COMMUNICATION eComment: FROM 2017 PLAN HERMOSA: Two noise sources would be identified with delivery operations: the noise of the diesel engines of the semi-trailer trucks and the backup beeper alarm that sounds when a truck is put in reverse, as required and regulated by the California Department of Occupational Safety and Health (Cal/OSHA). The noise generated by idling diesel engines typically ranges between 64 and 66 dBA Leq at 75 feet. This noise would be temporary in nature, typically lasting no more than 5 minutes.... WELL WHAT ABOUT THE NOISE OF FULLY LOADED DIESEL TRUCKS GOING UP STEEP INCLINES…. TRY 90+ DB… ADD IN THE ROAD NOISE FROM FAILED ROADS… THEN CONSIDER THAT WHEN THESE TRUCKS SLAM OVER THE DRAINAGE DITCH THAT CROSSES MORNINGSIDE AT 27TH, THAT THIS OFTEN GENERATES NOISE EXCEEDING 100 dB AS TRUCK BEDS ARE SEPERATED FROM THE FRAME AND THEN COME CRASHING DOWN AS THEY BOUNCE OVER THE POORLY DESIGNED DITCH. TELL ME THERE IS NOTHING UNUSUAL GOING ON ON 27TH…. YOU HAVE CREATED A TRUCK ROUTE AND AN ARTERIAL ROADWAY ON A ROAD THAT IS CLEARLY IDENTIFIED IN PLAN HERMOSA IN ABOUT 20 DIFFERENT PLACES AS A COLLECTOR ROAD… TO TOP IT OFF, THE CITY SPECIFICALLY EXCLUDED THE STEEP INCLINES OF 27TH BETWEEN MORNINGSIDE AND MANHATTAN FROM YOUR YOUR ROADWAY NOISE ANALYSIS IN 2017 PLAN HERMOSA. YET, NO OTHER RESIDENTIAL ROAD SEGMENT IN HERMOSA BEACH IS MORE VULNERABLE TO ROAD NOISE AND VIBRATION. YOU GO ON TO SAY IN 2017 PLAN HERMOSA THAT ROAD NOISE IS RESULTING FROM THE GENERAL PLAN ACTIVITIES IS NOT A PROBLEM; CITING THE WORST IMPACT AS BEING ON HERMOSA AVENUE BETWEEN 27TH AND 22ND; AND SINCE THE NOISE LEVELS WERE AROUND 1 DB IT WAS NOT SIGNIFICANT. BUT WHAT ABOUT THE STEEP INCLINES OF 27TH WHERE THE ROADS ARE FAILING, WHERE THE DIESEL ENGINES ROAR UP STEEP INCLINES, WHERE RESIDENTIAL HOMES ARE WITHIN 10 FEET OF THE TRUCK TIRES? WELL YOU CONVENIENTLY FORGOT TO DO A NOISE ANALYSIS ON THIS MOST VULNERABLE ROAD SEGMENT. THE TRUCK NOISE AND VIBRATION ANALYSIS IN 2017 PLAN HERMOSA IS A SHAM IF YOU EXCLUDE VULNERABLE ROAD SEGMENTS. YOU KNOW IT. I KNOW IT. WHY DID YOU EXCLUDE THIS VULNERABLE ROAD SEGMENT ON 27th (FROM MORNINGSIDE TO MANHATTAN AVE) FROM A NOISE ANALYSIS WHILE DOING AN ANALYSIS MUCH LESS UTILIZED ROADWAYS? BECAUSE YOU KNEW 27th WOULD FAIL THE ANALYSIS. THAT WOULD BE A FLY IN THE OINTMENT FOR THE CITIES PLAN TO MAKE 27TH AN ARTERIAL ROADWAY, A TRUCK ROUTE AND A GATEWAY ROAD FOR SERVICE VEHICLES GOING TO DOWNTOWN HERMOSA AND FOR CONSTRUCTION TRUCKS SERVING MOST OF THE WEST SIDE…. Today, truck after truck has been slamming over the drainage ditch EASTBOUND on 27th and slamming over thedamaged failed road at morningside WESTBOUND heading up the short incline… EVERY 3 OR 4 MINUTES ANOTHER HEAVY TRUCK... The city manager says there is nothing inconsistent Plan Hermosa happening on 27th. She says nothing out of the ordinary is happening on on 27th. I disagree. Our residential collector road on 27th between Manhattan Ave and Morningside has been turned into a truck route and an arterial road; and there has been no safety or noise and vibration analysis done; as required by CEQA. If you are going to turn a residential collector road segment into an arterial and a truck route you need to do a CEQA compliant analysis. Period. It seems pretty unusual that hasn’t been done. But you don’t want to do the analysis as proven by the failure of 2017 Plan Hermosa to measure the noise and vibration on 27th steep inclines and failing road surface. Why? Because you know minimum safety standards cannot be met on 27th with heavy trucks running on steep roads inches from a narrow obstructed sidewalk; and you know the truck noise cannot be mitigated because many of the homes are located within 10 feet of the truck tires. So you know ithat wouldn’t pass muster with CEQA, so your only hope is to throw up a smoke screen and deny that 27th is now a minor arterial and a truck route. It’s very clear in the 2017 Plan Hermosa details that 27th is a collector road not a truck route. Table after table says this. The no truck signs make that point. But your downtown growth plans are dependent on 27th as a truck route and a gateway road for downtown service vehicles and delivery trucks. After all, you don’t want this traffic clogging up customer access to pier Ave. tony higgins View and Analyze eComments City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0242 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 CITY COUNCIL MEETING MINUTES (Deputy City Clerk Linda Abbott) Recommended Action: Staff recommends that the City Council approve the minutes of the Regular meeting of April 9, 2019. Attachments: The minutes of April 9, 2019 Submitted by: Linda Abbott, Deputy City Clerk Noted: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ City of Hermosa Beach City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Meeting Minutes Tuesday, April 9, 2019 6:00 PM Closed Session - 6:00 P.M. Regular Meeting - 7:00 P.M. Council Chambers City Council Mayor Stacey Armato Mayor Pro Tem Mary Campbell Councilmembers Hany S. Fangary Justin Massey Jeff Duclos City Council Meeting Minutes April 9, 2019 Page 2 of 10 City of Hermosa Beach Approved on 4/23/2019 6:00 P.M. - CLOSED SESSION (LOCATION: Meetings convene in the Council Chambers and move to the Second Floor Conference Room after Public Comment) CALL TO ORDER IN COUNCIL CHAMBERS 6:00 p.m. ROLL CALL Present:5 - Mayor Armato, Mayor Pro Tempore Campbell, Councilmember Fangary, Councilmember Massey, and Councilmember Duclos Absent:0 PUBLIC COMMENT None RECESS TO CLOSED SESSION IN SECOND FLOOR CONFERENCE ROOM 6:01 p.m. 1.19-0225 MINUTES: Approval of minutes of Closed Session held on March 26, 2019. 2.19-0229 PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957 Title:City Manager (Initial 6 month review per contract) ADJOURNMENT OF CLOSED SESSION 7:15 p.m. City Council Meeting Minutes April 9, 2019 Page 3 of 10 City of Hermosa Beach Approved on 4/23/2019 7:00 P.M. - REGULAR AGENDA CALL TO ORDER 7:20 p.m. PLEDGE OF ALLEGIANCE Jani Lange ROLL CALL Present:5 - Mayor Armato, Mayor Pro Tempore Campbell, Councilmember Fangary, Councilmember Massey, and Councilmember Duclos Absent:0 CLOSED SESSION REPORT City Attorney Jenkins said there was no public comment prior to Closed Session, and there were no reportable actions. ANNOUNCEMENTS Councilmember Fangary said there will be no Community First meeting this month and that he will send out a newsletter as soon as possible. Mayor Armato invited everyone to the following community events: *Annual Wyland National Mayor’s Challenge for Water: The 8th Annual Wyland National Mayor’s Challenge for Water Conservation, until the end of April. Do your part this Earth Month by going to www.mywaterpledge.com to pledge to conserve water and energy on behalf of Hermosa and to enter to win hundreds of prizes. *Saturday, April 20, 10 a.m.-1 p.m.: Join the California School Boards Association, Moms Demand Action and March for Our Lives for a town hall at Culver City High School’s Robert Frost Auditorium to mark the 20th Anniversary of Columbine to discuss our youth, schools and gun safety. School shootings often make the front pages but gun accidents and suicides by gun are also heavily impacting our children. School Board members, teachers, parents, students, safety experts, elected officials and medical community members will gather to share resources, information and to network around creating a safer future for our children. *Monday, April 22, 3:30-5:30 p.m.: Come out to the Hermosa Beach Skate Park to support the annual community favorite fundraiser event, SK8 for Schools. You’ll see local kids and maybe some skateboarding pros whizzing around the skate park, performing tricks. Donations and pledges will be accepted, and all monies received will benefit the Hermosa Beach School District. Everyone is welcome to skate. Be sure to bring elbow pads, knee pads and a helmet. Free refreshments will be provided and EVERY person who makes a donation will receive a gift. APPROVAL OF AGENDA City Council Meeting Minutes April 9, 2019 Page 4 of 10 City of Hermosa Beach Approved on 4/23/2019 City Manager Lowenthal said item 6c will be continued to the April 23, 2019 meeting. Motion Duclos and seconded by Campbell to approve the agenda. Aye:5 - Mayor Armato, Campbell, Fangary, Massey, and Duclos Absent:0 PROCLAMATIONS / PRESENTATIONS a)19-0216 RECOGNIZING CITY VOLUNTEERS DURING NATIONAL VOLUNTEER WEEK APRIL 7-13, 2019 Emergency Management Coordinator Brandy Villanueva (Hermosa Beach CERT), Environmental Analyst Kristy Morris (Community Garden) and Community Services Manager Peter Ahlstrom (Volunteers in Policing) lauded City volunteers, including those with Hermosa 5-0. b)19-0217 PROCLAMATION ESTABLISHING BEACH CITIES TRANSIT GET ON BOARD DAY IN HERMOSA BEACH ON APRIL 25, 2019 Mayor Armato presented the Proclamation to Leslie Scott of Beach Cities Transit. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER None PUBLIC PARTICIPATION: Coming forward: Bill Hallett Sarah Mae Harper, Hermosa Library Manager Mark Warshaw Celina Douglas Trent Larson Jim Rosenberger Anthony Higgins 1. ORAL AND WRITTEN COMMUNICATIONS: a)REPORT WRITTEN COMMUNICATION 19-0219 Attachments:1. Letter from Anthony Higgins regarding speaker-card.pdf 2. Letter from Anthony Higgins regarding right to ask questions.pdf 3. Letter from Anthony Higgins regarding cure & correct response.pdf Motion Campbell and seconded by Massey to receive and file the written City Council Meeting Minutes April 9, 2019 Page 5 of 10 City of Hermosa Beach Approved on 4/23/2019 communications from Anthony Higgins. Aye:5 - Mayor Armato, Campbell, Fangary, Massey, and Duclos Absent:0 2. CONSENT CALENDAR: Motion Duclos and seconded by Massey to approve the Consent Calendar. Aye:5 - Mayor Armato, Campbell, Fangary, Massey, and Duclos Absent:0 a)REPORT CITY COUNCIL MEETING MINUTES 19-0222 (Deputy City Clerk Linda Abbott) Attachments:1. 031819 min draft.docx 2. 032619 draft min.docx 3. 112216 Reg mtg-redline deletion 5a.docx b)REPORT CHECK REGISTERS 19-0211 (Finance Director Viki Copeland) Attachments:1. 03-14-19 2. 03-21-19 3. 03-25-19 c)REPORT 19-0218 APPROVAL OF ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (SENATE BILL 1) PROJECT LIST FOR THE CITY OF HERMOSA BEACH FOR FISCAL YEAR 2019-20 (Acting Public Works Director Lucho Rodriguez) Attachments:1. City Council Resolution for SB 1 Project List 040319.docx 2. LSR project list.pdf d)REPORT REQUEST FOR APPROVAL OF CLASSIFICATION SPECIFICATION 19-0223 FOR PUBLIC WORKS INSPECTOR; ESTABLISH THE POSITION IN THE GENERAL AND SUPERVISORY EMPLOYEES’ BARGAINING UNIT CALIFORNIA TEAMSTERS LOCAL 911, AND ESTABLISH A SALARY RANGE (Human Resources Manager Vanessa Godinez) Attachments:1. June 12, 2018 City Council Meeting Video 2. Public Works Inspectro Class Specification 3. CONSENT ORDINANCES None City Council Meeting Minutes April 9, 2019 Page 6 of 10 City of Hermosa Beach Approved on 4/23/2019 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION None 5. PUBLIC HEARINGS a)REPORT CONSIDERATION OF AN ORDINANCE REGULATING 19-0224 SIDEWALK VENDING IN COMPLIANCE WITH SB 946 (Acting Public Works Director Lucho Rodriguez) Attachments:1. HB Sidewalk Vending Ordinance_4.3.19-c1 (1).DOCX 2. Sidewalk Vending administrative Fine Reso.pdf 3. Sidewalk vending Permit application and renewal fee reso.pdf 4. March 12, 2019 Staff Report.pdf 5. Sidewalk Vending-Map.pdf 6. SUPPLEMENTAL Memo and Revised Map from Community Development Director Ken Robertson (submitted 4-9-19 at 10am).pdf 7. SUPPLEMENTAL Letter from Howard Longacre (submitted 4-9-19 at 1:17am).pdf 8. SUPPLEMENTAL Information from Councilmember Fangary (submitted 4-9-19 at 2:37pm).pdf The public hearing opened at 8:19 p.m. Coming forward: Carolyn Petty, Hermosa Chamber of Commerce Jim Rosenberger The public hearing closed at 8:23 p.m. Motion Duclos and seconded by Campbell to: 1. Introduce, upon first reading, an ordinance to regulate sidewalk vending within the City of Hermosa Beach in compliance with Senate Bill No. 946, with the following revision: In section 12.38.030, add text prohibiting sidewalk vending on Loreto Plaza; 2. Adopt a resolution amending the City's comprehensive fee schedule to include administrative fines for sidewalk vending violations in compliance with Senate Bill No. 946; and 3. Adopt a resolution amending the City's comprehensive fee schedule to include a sidewalk vending permit application fee and annual renewal fee. Aye:5 - Mayor Armato, Campbell, Fangary, Massey, and Duclos Absent:0 6. MUNICIPAL MATTERS a)REPORT AWARD OF PRODUCTION AGREEMENT WITH City Council Meeting Minutes April 9, 2019 Page 7 of 10 City of Hermosa Beach Approved on 4/23/2019 19-0227 5B ARTISTS + MEDIA FOR PRODUCTION AND MANAGEMENT OF THE SUMMER BEACH CONCERT SERIES (Community Resources Manager Kelly Orta) Attachments:1. Summer Concert Series Request for Proposal 2. SUPPLEMENTAL Draft Production Agreement (submitted 4-9-19 at 1:37pm).pdf 3. 5B Artists + Media Proposal Cory Brennan, Founder/CEO, and Josh Sribour, Artist Manager, of 5B Artists + Media, responded to Council questions. Motion Campbell and seconded by Fangary to: 1. Award a Production Agreement with 5B Artists + Media for the production and management of the Summer Beach Concert Series; and 2. Authorize the City Manager to execute the Agreement and the City Clerk to attest subject to approval by the City Attorney. Aye:3 - Mayor Armato, Campbell, and Fangary No:2 - Massey, and Duclos Absent:0 b)REPORT CONSIDERATION OF SPECIAL EVENT FEE WAIVER REQUESTS 19-0215 FOR SPYDER SURF FEST ON SATURDAY, APRIL 27 (Community Resources Manager Kelly Orta) Attachments:1. Spyder Surf Fest Special Event Application 2. Spyder Surf Fest Fee Waiver Application 3. Letter from Dennis Jarvis Coming forward: Jani Lange, Parks, Recreation & Community Resources Advisory Commission Richard O'Reilly, co-owner, Spyder Craig Cadwallader Motion Duclos and seconded by Campbell to approve a special event fee waiver request totaling $11,334 from Spyder Surfboards for 'Surf Fest' on Saturday, April 27. Spyder will be responsible for $378, which is 90% of impact fees. Aye:3 - Mayor Armato, Campbell, and Duclos No:2 - Fangary, and Massey Absent:0 c)REPORT AWARD OF CONSTRUCTION CONTRACT FOR CIP 14-173, 19-0221 8TH STREET IMPROVEMENTS PROJECT (Acting Public Works Director Lucho Rodriguez) City Council Meeting Minutes April 9, 2019 Page 8 of 10 City of Hermosa Beach Approved on 4/23/2019 Attachments:1. BID opening log sheet 2. Low Bidder Documents 3. Draft Agreement 4. SUPPLEMENTAL Memo from Acting Public Works Director Lucho Rodriguez (submitted 4-9-19 at 11am).pdf This item was continued. d)REPORT APPROVAL TO INVESTIGATE THE FEASIBILITY OF 19-0230 NORTH FRANCISCA AVENUE FOR THE HERONDO DRAIN STORM WATER INFILTRATION PROJECT (Environmental Analyst Kristy Morris) Attachments:1. Approved MOU_Cost Sharing (Signed).pdf 2. 2019-03-29 Letter-from-HB-to-SWRCB.pdf 3. Hermosa Beach CO-3 Add'l Scope and Fee (002).pdf 4. Link to March 26, 2019 Staff Report and Attachments 5. SUPPLEMENTAL eComment from David Grethen (submitted 4-8-19 at 10:30pm).pdf 6. SUPPLEMENTAL Email from Peter Tucker (submitted 4-9-19 at 11:51am).pdf Motion Massey and seconded by Campbell to direct staff and the Mayor as appropriate to revise the proposed amended MOU to: 1. Provide that the City of Hermosa Beach will pay for the feasibility study (not to exceed $157,719); and 2. Designate Redondo Beach as the lead agency for the project, with the rest of the provisions of the proposed amended MOU to stay the same. Aye:4 - Mayor Armato, Campbell, Fangary, and Massey No:1 - Duclos Absent:0 Motion Fangary and seconded by Campbell to appoint Mayor Armato and Councilmember Massey to a Council subcommittee on this project, to work with staff and to address upcoming issues and negotiations with our MOU partners, and to return to Council as needed for further direction and authorization. Aye:5 - Mayor Armato, Campbell, Fangary, Massey, and Duclos Absent: 0 Motion Duclos and seconded by Fangary to continue tonight’s meeting until 11:30 p.m. City Council Meeting Minutes April 9, 2019 Page 9 of 10 City of Hermosa Beach Approved on 4/23/2019 Aye:5 - Mayor Armato, Campbell, Fangary, Massey, and Duclos Absent: 0 e)REPORT NORTH SCHOOL PROJECT NEIGHBORHOOD TRAFFIC 19-0209 MANAGEMENT PLAN DRAFT SCOPE OF WORK (City Manager Suja Lowenthal) Attachments:1. City and School District Signed Memorandum of Understanding 2. MOU Timeline.pdf 3. Draft North School NTMP Scope of Work 4. SUPPLEMENTAL Letter from Scott Davey (submitted 4-8-19 at 12pm).pdf Coming forward: David Grethen Motion Campbell and seconded by Duclos to direct staff to issue a Request for Proposals for the development of the Neighborhood Traffic Management Plan based on the Scope of Work and the terms identified in the Memorandum of Understanding. Aye:4 - Mayor Armato, Campbell, Massey, and Duclos No:1 - Fangary Absent:0 f)REPORT 19-0167 UPDATE ON IMPLEMENTATION OF TEMPORARY BAN OF DOCKLESS SCOOTER AND BIKESHARE IN HERMOSA BEACH AND CONSIDERATION OF REGULATORY OPTIONS TO PERMIT AND REGULATE THE OPERATION OF DOCKLESS SCOOTER AND BIKESHARE OPERATIONS IN THE CITY (Environmental Analyst Leeanne Singleton) Attachments:1. November 2017 Staff Report 2. August 2018 Staff Report 3. Hermosa Beach Education and Enforcement Efforts on Shared Mobility Devices and Electric/Motorized Equipment 4. South Bay Shared Mobility Guidelines Draft.pdf Coming forward: Karla Owunwanne, Lime Steve Collins David Grethen Tim Harter, Senior Manager, Government Relations, Lime City Council Meeting Minutes April 9, 2019 Page 10 of 10 City of Hermosa Beach Approved on 4/23/2019 Motion Duclos and seconded by Fangary to: 1. Continue participation in the South Bay Shared Mobility Pilot Program; and 2. Direct Staff to prepare municipal code changes, establish appropriate fees, and other regulatory measures related to the operation of shared mobility devices based on the direction and recommendations provided this evening*, including returning at a future date with final guidelines and other plan elements prior to implementation of opting in to the pilot program. *Among other efforts, the City amended regulations for motorized equipment on the Strand and Pier Plaza, adopted impound fees, implemented education and enforcement by Police and Code Enforcement Officers, collected shared mobility device community survey input, and added a new GO Hermosa app feature for the public to report inappropriately parked or damaged scooters. Aye:4 - Campbell, Fangary, Massey, and Duclos No:1 - Mayor Armato Absent:0 7. MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS - CITY COUNCIL a)19-0213 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES None 8. OTHER MATTERS - CITY COUNCIL a)19-0220 TENTATIVE FUTURE AGENDA ITEMS Attachments:Tentative Future Agenda.pdf It was Council consensus to receive and file the Tentative Future Agenda Items. ADJOURNMENT 11:54 p.m. Elaine Doerfling Linda Abbott City Clerk Deputy City Clerk City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0231 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 CHECK REGISTERS (Finance Director Viki Copeland) Recommended Action: Staff recommends that the City Council ratify the following check registers. Attachments: 1.Check Register 3/28/19 2.Check Register 4/4/19 Approved: Viki Copeland, Finance Director City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ 03/28/2019 Check Register CITY OF HERMOSA BEACH 1 6:12:47PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91489 3/28/2019 ADMINSURE, INC.11845 (PO 14125) GENERAL/AUTO LIABIL CLAIM ADMIN/APR1904715 705-1209-4201 1,300.00 Total : 1,300.0004715 91490 3/28/2019 AMERICAN GUARD SERVICES, INC. 204481 (PO 14206) CROSSING GUARD SERVICES/FEB1920685 001-2102-4201 11,916.96 Total : 11,916.9620685 91491 3/28/2019 AT&T 000012764341 PD COMPUTER CIRCUITS 2/13/19-3/12/1900321 001-2101-4304 137.99 Total : 137.9900321 91492 3/28/2019 ATHENS SERVICES 6389745 (PO 14581) PD SHREDDING/MAR1916660 001-2101-4309 44.44 Total : 44.4416660 91493 3/28/2019 BECKWITH, JAMES H.Parcel 4184-007-003 STREET LIGHT & SEWER TAX REBATE20426 001-6871 121.69 105-3105 24.61 Total : 146.3020426 91494 3/28/2019 BEEDY, JIM PO 33136 REIMB/TOOL FOR ASPHALT ROLLER REPAIR21282 715-3104-4311 131.40 Total : 131.4021282 91495 3/28/2019 BRUNN, OFFICER GEORGE PO 33152 INTEREST PAID ON SETTLEMENT AGREEMENT11620 001-2101-4102 386.78 Total : 386.7811620 91496 3/28/2019 COLLINS, DENNIS PO 33100 INSTRUCTOR PAYMENT/CLASSES 7763/4/605970 001-4601-4221 2,199.60 Total : 2,199.6005970 91497 3/28/2019 COUNTY OF LOS ANGELES C0008894 FIRE PROTECTION SERVICES/APR1920781 001-2202-4251 395,244.77 180-2202-4251 3,588.52 001-2202-4111 10,630.00 001-2202-5601 30,306.00 180-2202-4251 -6,766.92 2b (1) 03/28/2019 Check Register CITY OF HERMOSA BEACH 2 6:12:47PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91497 3/28/2019 (Continued)COUNTY OF LOS ANGELES20781 001-2202-5601 -21,882.42 Total : 411,119.9520781 91498 3/28/2019 DEPARTMENT OF JUSTICE 35912 FINGERPRINTING/FEB1900364 001-1203-4251 224.00 001-2101-4251 158.00 Total : 382.0000364 91499 3/28/2019 DUNCAN SOLUTIONS, INC.DS0000002234 AUTOCITE PARKING CITATION FEES/FEB1920668 001-1204-4201 4,678.69 Total : 4,678.6920668 91500 3/28/2019 EMPRINGHAM, ANTOINETTE Parcel 4187-026-017 STREET LIGHT & SEWER TAX REBATE12335 001-6871 121.69 105-3105 24.61 Total : 146.3012335 91501 3/28/2019 ESCUTIA, XOCHITL TR 783 PER DIEM/BODYWORN CAMERA TRAINING19988 001-2101-4317 200.00 Total : 200.0019988 91502 3/28/2019 FILE KEEPERS, LLC 553061 (PO 12873)SCANNING PROJECT/DEC1821096 715-1201-4201 30,989.93 SCANNING PROJECT/DEC18553062 (PO 12873) 715-1201-4201 2,362.50 Total : 33,352.4321096 91503 3/28/2019 FIRST CALL STAFFING, INC.00709-163929 PW MGMT ANALYST TEMP W/E 3/17/1906344 001-4202-4112 790.40 Total : 790.4006344 91504 3/28/2019 FRONTIER 310-372-6186-0831895 2ND FLOOR CANON FAX 3/16/19-4/15/1919884 001-1121-4304 11.11 001-1141-4304 11.11 001-1201-4304 11.11 001-1202-4304 11.11 001-1203-4304 11.11 Total : 55.5519884 03/28/2019 Check Register CITY OF HERMOSA BEACH 3 6:12:47PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91505 3/28/2019 GOLDEN TOUCH CLEANING, INC.66004 (PO 14468)JANITORIAL/CITY-OWNED BLDGS/FEB1920627 001-4204-4201 8,212.37 Total : 8,212.3720627 91506 3/28/2019 GRAINGER 9111603750 MAT REQ 686520/BAND SAW BLADE10836 715-3104-4311 43.72 Total : 43.7210836 91507 3/28/2019 HARRIS & ASSOCIATES 40643 (PO 7144)8TH ST. IMPROVE/DESIGN/ENGINEER/FEB1902102 122-8173-4201 1,520.00 Total : 1,520.0002102 91508 3/28/2019 LAURA MECOY COMMUNICATIONS LLC 2-2019 (PO 14465)PUBLIC INFORMATION OFFICER/FEB1920347 001-1201-4201 6,000.00 Total : 6,000.0020347 91509 3/28/2019 LOS ANGELES NEWS GROUP 0011195608 PO 14832/VETERANS DAY AD/BEACH REPORTER19623 001-4601-4302 627.00 Total : 627.0019623 91510 3/28/2019 MACIAS, FABIO PO 33141 REIMB/ENGINEERING CERTIFCATION PREP21271 001-4202-4317 950.00 Total : 950.0021271 91511 3/28/2019 MAGNUM VENTURE PARTNERS PO 33105 INSTRUCTOR PAYMENT/CLASSES 7798/9918274 001-4601-4221 1,081.10 Total : 1,081.1018274 91512 3/28/2019 MCCORMICK AMBULANCE 227690 (PO 14429)AMBULANCE TRANSPORT SERVICES/FEB1920898 001-1201-4201 21,465.00 Total : 21,465.0020898 91513 3/28/2019 MCKINNON, MILTON TR 776 PER DIEM/POST EXEC DEVELOP COURSE 119302 001-2101-4312 250.00 Total : 250.0019302 91514 3/28/2019 MERCHANTS LANDSCAPE SERVICES 53718 HERMOSA AVE MEDIANS/NEW PLANTS18071 125-8546-4201 5,299.00 INSTALL TREES ON PIER AVENUE53719 125-8546-4201 1,760.00 03/28/2019 Check Register CITY OF HERMOSA BEACH 4 6:12:47PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 7,059.00 91514 3/28/2019 MERCHANTS LANDSCAPE SERVICES18071 91515 3/28/2019 MUNISERVICES LLC INV06-005381 UUT AUDIT SERVICES/JAN19-MAR1910324 001-1202-4201 2,500.00 Total : 2,500.0010324 91516 3/28/2019 OFFICE DEPOT 281360678001 MAT REQ 773913/MARKERS & SHARPIES13114 001-4601-4305 82.83 MAT REQ 973747/HEADSET/8 NOTEBOOKS281384145001 001-1121-4305 55.98 MAT REQ 768258/OFFICE SUPPLIES283359173001 001-1204-4305 55.92 MAT REQ 773916/IPAD KEYBOARD CHARGER284873823001 001-4601-4305 27.58 MAT REQ 773916/WIRELESS MOUSE284876357001 001-4601-4305 50.36 MAT REQ 973749/OFFICE SUPPLIES285230358001 001-1121-4305 68.08 MAT REQ 973749/WALL CALENDAR285235932001 001-1121-4305 13.39 MAT REQ 863381/SKATE PARK/LAMP/BULB285258716001 001-4601-4308 46.94 REQ 773918/BINDER TABS/LAMINATING POUCH287849401001 001-4601-4305 40.59 REQ 773918/PARK PROGRAM CELL PHONE CASE287851912001 001-4601-4305 45.98 MAT REQ 773919/CARDSTOCK/VOICEMAIL LOGS288475936001 001-4601-4305 64.33 MAT REQ 773920/PRINTER TONER289798085001 001-4601-4305 83.21 MAT REQ 773920/LIGHTNING USB CHARGER289801039001 001-4601-4305 12.35 MAT REQ 863466/CHAIRMAT/HAND SANITIZER290068092001 001-1204-4305 77.78 MAT REQ 863467/COFFEE MAKER290736297001 001-1204-4305 53.10 MAT REQ 863467/COFFEE FILTERS290737260001 001-1204-4305 2.59 MAT REQ 572028/HP BLACK PRINTER INK290790997001 03/28/2019 Check Register CITY OF HERMOSA BEACH 5 6:12:47PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91516 3/28/2019 (Continued)OFFICE DEPOT13114 001-4202-4305 86.26 MAT REQ 973750/OFFICE SUPPLIES291300620001 001-1121-4305 55.46 Total : 922.7313114 91517 3/28/2019 PARS 42464 PARS ARS FEES/JAN1914693 001-1101-4185 15.08 001-1204-4185 1.42 001-3302-4185 6.99 001-4204-4185 13.09 001-4101-4185 14.61 001-4201-4185 14.61 001-4601-4185 234.20 Total : 300.0014693 91518 3/28/2019 PROVIDENCE MEDICAL Guarantor 600000285 PRE-EMPLOYMENT PHYSICALS/FEB1901911 001-1203-4320 484.00 Total : 484.0001911 91519 3/28/2019 REDONDO BEACH, CITY OF 567084 BEACH CITIES TRANSIT LINE/QTR 1 & 203282 145-3412-4251 3,230.00 Total : 3,230.0003282 91520 3/28/2019 RICHIE, JOHNATHAN PO 33065 INSTRUCTOR PAYMENT/CLASSES 7769/70/7220932 001-4601-4221 2,835.00 Total : 2,835.0020932 91521 3/28/2019 SAFEWAY INC VONS 726229-020419-2110 MAT REQ 773908/SENIOR CENTER/WATER/SODA16425 001-4601-4328 8.18 REQ 863380/THEATRE STAFF TRAINING SNACKS802945-021419-2110 001-4601-4317 15.28 Total : 23.4616425 91522 3/28/2019 SHOETERIA 0136941-IN VILLA/RAMOS/CITY YARD STAFF BOOTS/JAN1920539 001-4202-4314 247.18 Total : 247.1820539 91523 3/28/2019 SIERRA ENGINEERING SERVICES HMB1004 2018 AQMD AIR EMISSION REPORT17830 001-4202-4201 500.00 03/28/2019 Check Register CITY OF HERMOSA BEACH 6 6:12:47PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 500.00 91523 3/28/2019 SIERRA ENGINEERING SERVICES17830 91524 3/28/2019 SIGNVERTISE 8416 PD RECRUITMENT BANNER09491 001-1203-4201 1,022.35 Total : 1,022.3509491 91525 3/28/2019 SIMS WELDING SUPPLY CO INC 19336061 MAT REQ 686522/ARGON REFILL FOR ROLLER00018 715-3104-4311 48.85 Total : 48.8500018 91526 3/28/2019 SOUTHERN CALIFORNIA EDISON CO 2-29-332-0750 ELECTRICITY/MAR1900159 105-2601-4303 85.53 Total : 85.5300159 91527 3/28/2019 STANLEY SECURITY SOLUTIONS 16371192 CHAMBERS/CITY MANAGER SEAT/PANIC BUTTON16806 001-1201-4201 998.42 Total : 998.4216806 91528 3/28/2019 STERICYCLE 3004585176 MEDICAL WASTE DISPOSAL/MAR1910412 001-2101-4201 85.00 Total : 85.0010412 91529 3/28/2019 TOTAL SAFETY SOLUTIONS LLC PO 33145 PINEDA/BEHAVIORAL THREAT ASSESS/MGMT21268 001-2101-4313 150.00 Total : 150.0021268 91530 3/28/2019 TRIANGLE HARDWARE 27884 thru 27945 MAINTENANCE SUPPLIES/MAR1900123 105-2601-4309 1,413.50 001-3104-4309 1,132.66 001-3302-4309 227.12 001-4204-4309 2,674.78 001-6101-4309 422.11 715-4206-4309 214.04 001-2021 157.54 001-2022 -157.54 Total : 6,084.2100123 91531 3/28/2019 TUMBLEWEED TRANSPORTATION 0012291-IN/PO 14879 AFTERSCHOOL TRANSPORTATION/FEB1920749 145-3411-4201 2,625.00 03/28/2019 Check Register CITY OF HERMOSA BEACH 7 6:12:47PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 2,625.00 91531 3/28/2019 TUMBLEWEED TRANSPORTATION20749 91532 3/28/2019 TURBODATA SYSTEMS, INC.29672 (PO 14431)TICKET WRITER WIRELESS FEES 2/25-3/24/1920670 001-3302-4201 1,250.00 Total : 1,250.0020670 91533 3/28/2019 VERIZON WIRELESS LA 9826293051 IN-FIELD FINGERPRINTING/MAR1903209 153-2106-4201 134.64 PD TRUNK MODEMS/MAR199826293052 001-2101-4304 418.11 Total : 552.7503209 91534 3/28/2019 VLASICH, DENNIS STS-000044/PO 14456 RFP SERVICES FOR IT PROVIDERS/FEB1921063 715-1206-4201 592.10 Total : 592.1021063 91535 3/28/2019 VOLL, FREDERICK (RICK) WILLIAM 119/127/142 INSPECT CARDS/CORR NOTICES/RULES SIGNS21208 001-4201-4305 912.50 001-4201-4305 80.23 Total : 992.7321208 91536 3/28/2019 WILLDAN FINANCIAL SERVICES 010-40670 '15 LEASE REVENUE BOND ANNUAL DISCLOSURE15188 001-1202-4201 1,050.00 Total : 1,050.0015188 91537 3/28/2019 YOUNG, JONATHAN TR 784 PER DIEM/BODYWORN CAMERA TRAINING21283 001-3302-4317 200.00 Total : 200.0021283 91538 3/28/2019 ZUMAR INDUSTRIES INC 82671 MAT REQ 773592/STOP SIGNS (25)01206 001-3104-4309 881.90 MAT REQ 773593/STREET SIGN RIVETS82675 001-3104-4309 821.26 MAT REQ 773599/STREET SIGN MAINTENANCE82676 001-3104-4309 532.95 MAT REQ 773588/PERFORATED TUBES (20)82677 001-3104-4309 766.50 MAT REQ 773590/PERFORATED TUBES (15)82678 001-3104-4309 847.54 03/28/2019 Check Register CITY OF HERMOSA BEACH 8 6:12:47PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 3,850.15 91538 3/28/2019 ZUMAR INDUSTRIES INC01206 Bank total : 544,826.44 50 Vouchers for bank code :boa 544,826.44Total vouchers :Vouchers in this report 50 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 8 inclusive, of the check register for 3/28/19 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 4/9/19 04/04/2019 Check Register CITY OF HERMOSA BEACH 1 5:34:03PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91539 4/4/2019 ACTIVE NETWORK LLC 1000131302 VINT/SHATTUCK/NICHOLS/TRAINING/CERTIFICA06349 001-4601-4317 1,800.00 Total : 1,800.0006349 91540 4/4/2019 ANDERSONPENNA PARTNERS INC 7107 (PO 14193)CONSTRUCTION MANAGER/JAN1918269 147-8174-4201 25,243.17 CONSTRUCTION MANAGER/FEB197188 (PO 14193) 147-8174-4201 27,256.82 Total : 52,499.9918269 91541 4/4/2019 BAILEY, CRISTINA PO 33124 DISMISSED CITATION NO. 3101017321277 001-3302 38.00 Total : 38.0021277 91542 4/4/2019 BARROWS, PATRICK PO 33135 INSTRUCTOR PMT/7873-9/84/86-7/94-95/794117271 001-4601-4221 3,665.20 Total : 3,665.2017271 91543 4/4/2019 BLOMER, CHARLES Parcel 4188-014-074 STREET LIGHT TAX REBATE18452 105-3105 24.61 Total : 24.6118452 91544 4/4/2019 BLUE DIAMOND MATERIALS 1433967 MAT REQ 673808/ASPHALT/EMULSION BUCKETS06409 001-3104-4309 341.62 Total : 341.6206409 91545 4/4/2019 BOGIGIAN, JANET Citation No. AC 5068 HEARING OFFICER SERVICES/FEB19-MAR1920138 001-1201-4201 862.50 Total : 862.5020138 91546 4/4/2019 CALIFORNIA COASTAL COALITION 2515 MEMEBERSHIP FEB19-JAN2009269 001-1101-4315 750.00 Total : 750.0009269 91547 4/4/2019 CONTINENTAL MAPPING SERVICE 030719 (PO 14208) 500' PUBLIC NOTICE MAILING/1601 PCH20398 001-4101-4201 1,000.00 Total : 1,000.0020398 91548 4/4/2019 COUNTY OF LOS ANGELES RE-PW-19031104442 PO 14628/ARTESIA SIGNAL MAINT/FEB1900879 2b (2) 04/04/2019 Check Register CITY OF HERMOSA BEACH 2 5:34:03PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91548 4/4/2019 (Continued)COUNTY OF LOS ANGELES00879 001-3104-4251 109.20 Total : 109.2000879 91549 4/4/2019 COURTYARD SAN DIEGO SORRENTO V TR 777 PHILLIPS/ICI MGMT/SUPERVISION DETECTIVES21289 001-2101-4317 703.13 Total : 703.1321289 91550 4/4/2019 CRYSTAL LIGHTING CORP 14620 PIER PLAZA LIGHT FIXTURES18401 001-8609-4201 1,205.00 001-8609-4201 114.48 Total : 1,319.4818401 91551 4/4/2019 DONNOE & ASSOCIATES, INC 7678 ENTRY PEACE OFFICER TEST RENTAL17868 001-1203-4201 660.00 Total : 660.0017868 91552 4/4/2019 DUDEK 20190970 (PO 12424)CITY YARD REMEDIATION 1/26/19-2/22/1920611 001-8615-4201 56.25 Total : 56.2520611 91553 4/4/2019 EMBLEM ENTERPRISES 749543 100 POLICE OFFICER UNIFORM BADGE PATCHES00193 001-2101-4314 293.00 001-2101-4314 41.64 Total : 334.6400193 91554 4/4/2019 FILE KEEPERS, LLC 556492/PO 12873 SCANNING PROJECT/JAN1921096 715-1201-4201 13,932.31 SCANNING PROJECT/FEB19559872 (PO 12873) 715-1201-4201 9,367.51 Total : 23,299.8221096 91555 4/4/2019 FIRE INFORMATION SUPPORT SERV 1210 STATISTICS FOR FY 17/18 PERFORMANCE STAN08422 001-1201-4201 500.00 Total : 500.0008422 91556 4/4/2019 HAILE, PAMELA Parcel 4169-029-029 STREET LIGHT & SEWER TAX REBATE17925 001-6871 121.69 105-3105 24.61 04/04/2019 Check Register CITY OF HERMOSA BEACH 3 5:34:03PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 146.30 91556 4/4/2019 HAILE, PAMELA17925 91557 4/4/2019 HANSON AGGREGATES INC 1987147 CONCRETE SAND & CRUSHED ROCK FOR CITY YA00387 001-3104-4309 772.68 001-3104-4309 48.05 Total : 820.7300387 91558 4/4/2019 HDL SOFTWARE LLC 0013925-IN/PO 14521 BUSINESS LICENSE HOSTING/APR19-JUN1911122 715-1206-4201 930.00 Total : 930.0011122 91559 4/4/2019 HERCULES INDUSTRIES, INC.105987 LOCKS FOR CITYWIDE USE11933 001-6101-4309 447.50 001-6101-4309 29.99 Total : 477.4911933 91560 4/4/2019 HOME DEPOT CREDIT SERVICES 1011741 MAT REQ 773518/MECHANIC TOOL SETS (2)03432 001-3104-4309 174.20 MAT REQ 873394/BRONZE CEILING LIGHTS (6)295486 301-8650-4201 318.45 MAT REQ 773449/SWEEPER DRAIN PARTS3091414 001-3301-4309 54.88 REQ 873394/BRONZE FLUSHMOUNT LIGHTS (2)3554144 301-8650-4201 154.77 MAT REQ 773966/MAINTENANCE SUPPLIES5024101 001-4204-4309 164.21 GENERAL ELECTRIC REFRIGERATOR FOR EOC5904651 001-1201-4251 818.10 001-1201-4251 77.72 MAT REQ 773972/MAINTENANCE SUPPLIES6025053 001-4204-4309 345.80 GUTTER HANGERS/DOWNSPOUT STRAPS6025054 001-4204-4309 28.97 MAT REQ 773909/SENIOR CENTER/RAGS6198232 001-4601-4328 14.21 REQ 873397/ANTIQUE BRONZE LED LIGHTS (6)6472994 301-8650-4201 459.64 MAT REQ 773909/SENIOR CENTER/RAGS6902243 001-4601-4328 29.04 04/04/2019 Check Register CITY OF HERMOSA BEACH 4 5:34:03PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91560 4/4/2019 (Continued)HOME DEPOT CREDIT SERVICES03432 MAT REQ 773909/SENIOR CENTER/MOP REFILLS7368007 001-4601-4328 8.73 MAT REQ 773975/MAINTENANCE SUPPLIES8020301 001-3104-4309 435.59 Total : 3,084.3103432 91561 4/4/2019 IPS GROUP INC 40320 SINGLE SPACE PARKING METER REPAIRS19314 001-3302-4309 400.00 30 PARKING METER BATTERY PACKS40369 001-3302-4309 1,050.00 001-3302-4309 112.69 Total : 1,562.6919314 91562 4/4/2019 LANDE, MERYL Parcel 4185-009-003 STREET LIGHT & SEWER TAX REBATE21292 001-6871 121.69 105-3105 24.61 Total : 146.3021292 91563 4/4/2019 LEAGUE OF CALIFORNIA CITIES 189281 MEMBERSHIP DUES FOR 201900842 001-1101-4315 6,898.00 Total : 6,898.0000842 91564 4/4/2019 LEARNED LUMBER B653024 PD/CUSTOM OFFICE WINDOW FRAME00167 715-4204-4201 1,070.93 715-4204-4201 101.74 MAT REQ 773520/MAINTENANCE SUPPLIESB656930 001-3104-4309 254.73 MAT REQ 586551/MAINTENANCE SUPPLIESB657292 001-6101-4309 422.33 Total : 1,849.7300167 91565 4/4/2019 LOS ANGELES NEWS GROUP 0011230341 BEACH REPORTER/LEGAL AD/RUN DATE 2/14/1919623 001-1121-4305 440.00 Total : 440.0019623 91566 4/4/2019 MANUEL, DAVID PO 33142 DISMISSED CITATION NOS. 44001868/921276 001-3302 146.00 Total : 146.0021276 04/04/2019 Check Register CITY OF HERMOSA BEACH 5 5:34:03PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91567 4/4/2019 MARTIN CHEVROLET 773062 MAT REQ 686521/DOOR PANEL/VEHICLE HB815912 715-2101-4311 481.78 REQ 686529/MASTER CYLINDER/VEHICLE HB9773897 715-2101-4311 129.35 Total : 611.1315912 91568 4/4/2019 MCKINNON, MILTON TR 770 PER DIEM/LACPCA SPRING CONFERENCE19302 001-2101-4317 55.00 Total : 55.0019302 91569 4/4/2019 OFFICE DEPOT 291126453001 MAT REQ 768262/BOOKENDS/STAPLER13114 001-1203-4305 89.59 Total : 89.5913114 91570 4/4/2019 PETTY CASH PO 33162 PETTY CASH REPLENISHMENT/JAN19-MAR1918547 001-1201-4201 305.50 001-1201-4305 163.78 001-1201-4315 80.00 001-2101-4201 91.96 001-2101-4305 84.42 001-4202-4305 54.56 715-3104-4311 121.92 715-6101-4311 81.03 Total : 983.1718547 91571 4/4/2019 PHILLIPS, LANDON TR 777 PER DIEM/ICI MGMT/SUPERVISION DETECTIVES11574 001-2101-4317 250.00 Total : 250.0011574 91572 4/4/2019 PROVIDENCE MEDICAL GuarantorID400127647 MAT REQ 768260/EMPLOYEE FIRST AID/SEP1801911 001-1203-4320 99.00 MAT REQ 768260/EMPLOYEE FIRST AID/SEP18GuarantorID400127647 001-1203-4320 240.00 Total : 339.0001911 91573 4/4/2019 SCHMIDT, MICHAEL PO 33129 DISMISSED CITATION NO. 4000296321275 001-3302 38.00 Total : 38.0021275 91574 4/4/2019 SHERWIN-WILLIAMS 3620-1 REQ 669844/CLARK FIELD/DARK GREEN PAINT17903 04/04/2019 Check Register CITY OF HERMOSA BEACH 6 5:34:03PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91574 4/4/2019 (Continued)SHERWIN-WILLIAMS17903 001-6101-4309 174.16 Total : 174.1617903 91575 4/4/2019 SHOREN, VIRGINIA Parcel 4160-028-020 STREET LIGHT & SEWER TAX REBATE17645 001-6871 121.69 105-3105 24.61 Total : 146.3017645 91576 4/4/2019 SITEONE LANDSCAPE SUPPLY 89674003-001 MAT REQ 532341/LANDSCAPING SUPPLIES19829 001-6101-4309 878.58 Total : 878.5819829 91577 4/4/2019 SMART AND FINAL IRIS COMPANY 3220630010708 MAT REQ 773923/PAPER TOWELS00114 001-4601-4305 28.45 MAT REQ 863293/JAIL SUPPLIES3220630015719 001-2101-4306 54.00 MAT REQ 773915/SENIOR CENTER SUPPLIES3220630019668 001-4601-4328 102.39 REQ 963289/JAIL & BRIEFING ROOM SUPPLIES3220630024779 001-2101-4306 59.94 001-2101-4305 59.94 MAT REQ 549828/MEETING SUPPLIES/SODAS3220630059171 001-1101-4305 34.32 Total : 339.0400114 91578 4/4/2019 SOHLER, GLORIA Parcel 4184-015-020 STREET LIGHT & SEWER TAX REFUND21291 105-3105 24.61 001-6871 121.69 Total : 146.3021291 91579 4/4/2019 SPICERS PAPER INC 2143115 40 CASES OF 8.5X11 COPY PAPER10232 001-2021 14.16 001-2022 -14.16 001-1208-4305 1,402.24 001-1208-4305 134.56 Total : 1,536.8010232 91580 4/4/2019 SRK PROMOTIONAL ADVERTISING 4204 CUSTOM PAPER ROLLS FOR PARKING METERS15398 001-3302-4309 865.00 04/04/2019 Check Register CITY OF HERMOSA BEACH 7 5:34:03PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 91580 4/4/2019 (Continued)SRK PROMOTIONAL ADVERTISING15398 001-3302-4309 76.00 Total : 941.0015398 91581 4/4/2019 UNION BANK OF CALIFORNIA, PARS #6746019200PO 14263 PARS/OPEB CONTRIBUTIONS/APR1914528 001-1101-4190 135.42 001-1121-4190 600.50 001-1201-4190 2,191.83 001-1202-4190 2,199.83 001-1203-4190 587.67 001-1204-4190 2,140.67 001-1208-4190 481.17 001-2101-4190 37,186.33 001-2203-4190 10,914.50 001-3104-4190 1,851.75 001-3302-4190 6,759.08 001-4101-4190 2,528.83 001-4201-4190 2,556.25 001-4202-4190 2,203.50 001-4204-4190 1,457.50 001-4601-4190 1,362.75 001-6101-4190 1,915.50 105-2601-4190 717.08 160-3102-4190 302.17 161-3109-4190 255.42 715-4206-4190 1,130.83 001-3301-4190 138.42 Total : 79,617.0014528 91582 4/4/2019 VERIZON BUSINESS SERVICES 71077991 VOIP PHONES/YARD/FEB1918666 001-4202-4304 143.87 Total : 143.8718666 91583 4/4/2019 VLASICH, DENNIS STS-000047/PO 14456 RFP SRVCS FOR IT SERVICE PROVIDERS/MAR1921063 715-1206-4201 894.60 Total : 894.6021063 91584 4/4/2019 YOUNG, DONALD CURTIS PO 33166 INSTRUCTOR PAYMENT/CLASS NO. 779115815 001-4601-4221 448.00 04/04/2019 Check Register CITY OF HERMOSA BEACH 8 5:34:03PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 448.00 91584 4/4/2019 YOUNG, DONALD CURTIS15815 840178601 3/26/2019 SOCAL GAS 4/4/19 Check Run GAS/734 PIER AVE/FEB1900170 001-4204-4303 171.31 Total : 171.3100170 840209153 3/26/2019 PITNEY BOWES INC 4/4/19 Check Run POSTAGE METER REFILL/MAR1913838 001-1208-4305 1,000.00 Total : 1,000.0013838 850132083 3/27/2019 SOCAL GAS 4/4/19 Check Run GAS BILLS/FEB19-MAR1900170 001-4204-4303 375.80 Total : 375.8000170 Bank total : 193,644.64 49 Vouchers for bank code :boa 193,644.64Total vouchers :Vouchers in this report 49 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 8 inclusive, of the check register for 4/4/18 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 4/9/19 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0251 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 REVENUE REPORT, EXPENDITURE REPORT, AND CIP REPORT BY PROJECT FOR MARCH 2019 (Finance Director Viki Copeland) Recommended Action: Staff recommends that the City Council receive and file the March 2019 Financial Reports. Summary: Attached are the March 2019 Revenue and Expenditure reports.The reports provide detail by revenue account and by department for expenditures,with summaries by fund at the end of each report. General Fund revenue is 63.1%received for 75%of the fiscal year.The General Fund revenue, particularly tax revenue,is not received incrementally.Adjusting for tax revenue would bring the total to 74.1% General Fund expenditures are 67.3%expended for 75%of the fiscal year.Expenditures do not necessarily occur on an incremental basis. This CIP Report groups the funding for each project together,which is similar to how the projects are shown in the budget.In the regular Expenditure Report,the CIPs appear at the end of each fund, therefore, the total funding is not displayed in one place. Attachments: 1.March 2019 Revenue Report 2.March 2019 Expenditure Report 3.March 2019 CIP Report by Project Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ 04/15/2019 CITY OF HERMOSA BEACH 1 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 14,471,432.00 8,064,923.79 8,064,923.79 6,406,508.21 55.73 3102 Current Year Unsecured 553,090.00 534,446.99 534,446.99 18,643.01 96.63 3103 Prior Year Collections 0.00 1,578.81 1,578.81 -1,578.81 0.00 3104 In-lieu Sales Tax 0.00 0.00 0.00 0.00 0.00 3106 Supplemental Roll SB813 366,471.00 260,356.77 260,356.77 106,114.23 71.04 3107 Transfer Tax 274,000.00 177,862.59 177,862.59 96,137.41 64.91 3108 Sales Tax 3,156,000.00 2,044,186.60 2,044,186.60 1,111,813.40 64.77 3109 1/2 Cent Sales Tx Ext 230,988.00 147,725.37 147,725.37 83,262.63 63.95 3110 Spectrum Cable TV Franchise 171,585.00 88,564.95 88,564.95 83,020.05 51.62 3111 Electric Franchise 82,259.00 0.00 0.00 82,259.00 0.00 3112 Gas Franchise 38,596.00 0.00 0.00 38,596.00 0.00 3113 Refuse Franchise 242,000.00 169,826.31 169,826.31 72,173.69 70.18 3114 Transient Occupancy Tax 3,296,000.00 2,155,039.50 2,155,039.50 1,140,960.50 65.38 3115 Business License 1,070,000.00 617,411.43 617,411.43 452,588.57 57.70 3120 Utility User Tax 2,250,177.00 1,517,729.28 1,517,729.28 732,447.72 67.45 3122 Property tax In-lieu of Veh Lic Fees 2,659,922.00 1,365,088.11 1,365,088.11 1,294,833.89 51.32 3123 Frontier Cable Franchise Fee 188,000.00 92,808.14 92,808.14 95,191.86 49.37 Total Taxes 59.34 29,050,520.00 17,237,548.64 17,237,548.64 11,812,971.36 3200 Licenses And Permits 3202 Dog Licenses 12,600.00 11,540.50 11,540.50 1,059.50 91.59 3203 Bicycle Licenses 0.00 0.00 0.00 0.00 0.00 1Page: 04/15/2019 CITY OF HERMOSA BEACH 2 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3204 Building Permits 857,000.00 457,918.64 457,918.64 399,081.36 53.43 3205 Electric Permits 96,530.00 60,336.00 60,336.00 36,194.00 62.50 3206 Plumbing Permits 65,000.00 57,553.00 57,553.00 7,447.00 88.54 3207 Occupancy Permits 13,100.00 12,252.00 12,252.00 848.00 93.53 3208 Grease Trap Permits 1,280.00 1,629.00 1,629.00 -349.00 127.27 3209 Garage Sales 119.00 133.00 133.00 -14.00 111.76 3211 Banner Permits 1,546.00 1,060.00 1,060.00 486.00 68.56 3212 Animal/Fowl Permits 0.00 0.00 0.00 0.00 0.00 3213 Animal Redemption Fee 344.00 593.00 593.00 -249.00 172.38 3214 Amplified Sound Permit 10,334.00 5,685.00 5,685.00 4,649.00 55.01 3215 Temporary Sign Permit 1,558.00 1,986.00 1,986.00 -428.00 127.47 3216 Spray Booth Permit 0.00 0.00 0.00 0.00 0.00 3217 Open Fire Permit 0.00 619.00 619.00 -619.00 0.00 3218 Auto Repair Permit 0.00 0.00 0.00 0.00 0.00 3219 Newsrack Permits 1,400.00 0.00 0.00 1,400.00 0.00 3220 Commercial St Light Banner Program 0.00 0.00 0.00 0.00 0.00 3225 Taxicab Franchise Fees 356.00 356.00 356.00 0.00 100.00 3226 Admin Permit - Limited Outdoor Seating 977.00 479.00 479.00 498.00 49.03 3227 Mechanical Permits 44,800.00 33,759.00 33,759.00 11,041.00 75.35 3228 Concealed Weapons Permit 100.00 186.00 186.00 -86.00 186.00 3229 Private Special Event Permit 0.00 1,606.00 1,606.00 -1,606.00 0.00 3230 Temporary Minor Special Event Permit 2,395.00 4,885.00 4,885.00 -2,490.00 203.97 3232 Second-Single Family Dweling Permit 0.00 0.00 0.00 0.00 0.00 3233 Emergency Shelters Permit 0.00 0.00 0.00 0.00 0.00 2Page: 04/15/2019 CITY OF HERMOSA BEACH 3 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3234 Single-Room Occupancy Permit 0.00 0.00 0.00 0.00 0.00 3235 Outdor Fitness Permit 0.00 0.00 0.00 0.00 0.00 3236 Drone Permit Fee 2,900.00 2,400.00 2,400.00 500.00 82.76 3239 A-Frame sign Permit 500.00 1,174.00 1,174.00 -674.00 234.80 Total Licenses And Permits 58.96 1,112,839.00 656,150.14 656,150.14 456,688.86 3300 Fines & Forfeitures 3301 Municipal Court Fines 96,439.00 71,501.93 71,501.93 24,937.07 74.14 3302 Court Fines /Parking 1,981,749.00 1,619,235.81 1,619,235.81 362,513.19 81.71 3305 Administrative Fines 15,650.00 22,450.00 22,450.00 -6,800.00 143.45 3306 Nuisance Abatement- Restrooms 33,000.00 28,350.00 28,350.00 4,650.00 85.91 Total Fines & Forfeitures 81.88 2,126,838.00 1,741,537.74 1,741,537.74 385,300.26 3400 Use Of Money & Property 3401 Interest Income 208,935.00 87,136.03 87,136.03 121,798.97 41.70 3402 Rents & Concessions 1,500.00 1,205.35 1,205.35 294.65 80.36 3403 Pier Revenue 0.00 0.00 0.00 0.00 0.00 3404 Community Center Leases 25,500.00 21,169.00 21,169.00 4,331.00 83.02 3405 Community Center Rentals 180,000.00 117,497.98 117,497.98 62,502.02 65.28 3406 Community Center Theatre 115,000.00 84,626.75 84,626.75 30,373.25 73.59 3411 Other Facilities 0.00 0.00 0.00 0.00 0.00 3412 Tennis Courts 0.00 0.00 0.00 0.00 0.00 3414 Fund Exchange 0.00 0.00 0.00 0.00 0.00 3418 Special Events 70,000.00 36,688.26 36,688.26 33,311.74 52.41 3Page: 04/15/2019 CITY OF HERMOSA BEACH 4 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3419 Revenue-Centennial Celeb 0.00 0.00 0.00 0.00 0.00 3422 Beach/Plaza Promotions 30,000.00 10,868.00 10,868.00 19,132.00 36.23 3425 Ground Lease 39,546.00 29,536.20 29,536.20 10,009.80 74.69 3427 Cell Site License- Sprint 38,793.00 28,910.62 28,910.62 9,882.38 74.53 3428 Cell Site License - Verizon 32,820.00 24,392.02 24,392.02 8,427.98 74.32 3429 Inmate Phone Services 948.00 653.96 653.96 294.04 68.98 3431 Storage Facility Operating Lease 180,000.00 135,000.00 135,000.00 45,000.00 75.00 3432 Film Permits 75,000.00 109,154.00 109,154.00 -34,154.00 145.54 3450 Investment Discount 1,035.00 215.75 215.75 819.25 20.85 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 3476 Solid Waste Lease Space 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 68.77 999,077.00 687,053.92 687,053.92 312,023.08 3500 Intergovernmental/State 3505 In Lieu Motor Vehicle 0.00 0.00 0.00 0.00 0.00 3507 Highway Maintenance 3,100.00 1,550.00 1,550.00 1,550.00 50.00 3508 Mandated Costs 7,539.00 7,619.34 7,619.34 -80.34 101.07 3509 Homeowner Property Tax Relief 84,000.00 41,361.36 41,361.36 42,638.64 49.24 3510 POST 22,365.00 3,681.84 3,681.84 18,683.16 16.46 3511 STC-Service Officer Training 4,620.00 2,310.00 2,310.00 2,310.00 50.00 3575 VLF Coll Excess of $14m-Rev code 11001.5 10,326.00 9,443.09 9,443.09 882.91 91.45 Total Intergovernmental/State 49.99 131,950.00 65,965.63 65,965.63 65,984.37 3800 Current Service Charges 4Page: 04/15/2019 CITY OF HERMOSA BEACH 5 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3801 Residential Inspection 49,003.00 30,048.00 30,048.00 18,955.00 61.32 3802 Planning Sign Permit/Master Sign Program 16,484.00 12,559.00 12,559.00 3,925.00 76.19 3803 Negative Declaration 0.00 3,401.00 3,401.00 -3,401.00 0.00 3804 General Plan Maintenance Fees 217,000.00 95,016.00 95,016.00 121,984.00 43.79 3805 Amendment to Planning Entitlement 16,496.00 10,551.50 10,551.50 5,944.50 63.96 3806 Board Of Appeals 0.00 0.00 0.00 0.00 0.00 3807 Refuse Lien Fees/Consolidated 0.00 0.00 0.00 0.00 0.00 3808 Zone Variance Review 0.00 0.00 0.00 0.00 0.00 3809 Tentative Map Review 9,098.00 9,098.00 9,098.00 0.00 100.00 3810 Final Map Review 8,100.00 3,401.00 3,401.00 4,699.00 41.99 3811 Zone Change 3,902.00 3,902.00 3,902.00 0.00 100.00 3812 Conditional Use Permit - Comm/Other 4,681.00 14,592.00 14,592.00 -9,911.00 311.73 3813 Plan Check Fees 408,000.00 272,688.09 272,688.09 135,311.91 66.84 3814 Appeal to City Council From Staff 0.00 0.00 0.00 0.00 0.00 3815 Public Works Services 129,662.00 75,588.31 75,588.31 54,073.69 58.30 3816 Utility Trench Service Connect Permit 102,291.00 72,613.61 72,613.61 29,677.39 70.99 3817 Address Change Request Fee 3,248.00 1,883.00 1,883.00 1,365.00 57.97 3818 Police Services 1,000.00 652.00 652.00 348.00 65.20 3819 Jail Services 13,540.00 12,745.00 12,745.00 795.00 94.13 3821 Daily Permit Lot A/Parking Structure 53,000.00 37,975.00 37,975.00 15,025.00 71.65 3823 Special Event Security/Police 60,000.00 66,330.78 66,330.78 -6,330.78 110.55 3824 500' Noticing 12,940.00 9,358.00 9,358.00 3,582.00 72.32 3825 Public Notice Posting 3,825.00 2,863.00 2,863.00 962.00 74.85 3827 Library Grounds Maintenance 18,527.00 18,527.40 18,527.40 -0.40 100.00 5Page: 04/15/2019 CITY OF HERMOSA BEACH 6 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3831 Non-Utility Street Excavation Permit 50,451.00 41,547.00 41,547.00 8,904.00 82.35 3833 Recreation Service Charges 0.00 0.00 0.00 0.00 0.00 3834 Encroachment Permit 319,281.00 197,413.30 197,413.30 121,867.70 61.83 3835 Youth Sports Admin Fee 0.00 0.00 0.00 0.00 0.00 3836 Refund Transaction Fee 900.00 705.00 705.00 195.00 78.33 3837 Returned Check Charge 300.00 386.00 386.00 -86.00 128.67 3838 Sale Of Maps/Publications 0.00 0.00 0.00 0.00 0.00 3839 Photocopy Charges 400.00 253.20 253.20 146.80 63.30 3840 Ambulance Transport 508,425.00 432,731.45 432,731.45 75,693.55 85.11 3841 Police Towing 73,850.00 57,559.00 57,559.00 16,291.00 77.94 3842 Parking Meters 2,010,715.00 1,462,593.36 1,462,593.36 548,121.64 72.74 3843 Parking Permits-Annual 426,000.00 349,852.50 349,852.50 76,147.50 82.13 3844 Daily Parking Permits 1,820.00 1,521.87 1,521.87 298.13 83.62 3845 Lot A Revenue 564,607.00 404,645.75 404,645.75 159,961.25 71.67 3846 No Pier Pkg Structure Revenue 715,604.00 509,491.75 509,491.75 206,112.25 71.20 3847 In Lieu Fee / Parking Facility 57,800.00 0.00 0.00 57,800.00 0.00 3848 Driveway Permits 1,590.00 2,470.00 2,470.00 -880.00 155.35 3849 Guest Permits 1,736.00 1,254.00 1,254.00 482.00 72.24 3850 Contractors Permits 40,000.00 27,744.00 27,744.00 12,256.00 69.36 3851 Cash Key Revenue -554.00 43.25 43.25 -597.25 -7.81 3852 Recreation Program Transaction Fee 44,000.00 31,115.00 31,115.00 12,885.00 70.72 3855 Bus Passes 2,200.00 907.00 907.00 1,293.00 41.23 3856 500' - 2nd Noticing 515.00 0.00 0.00 515.00 0.00 3857 Parking Plan Application 4,320.00 6,732.00 6,732.00 -2,412.00 155.83 6Page: 04/15/2019 CITY OF HERMOSA BEACH 7 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3858 Monthly Permit Lot A/Parking Structure 97,000.00 78,802.00 78,802.00 18,198.00 81.24 3859 Admin Permit - Abandon CUP 619.00 619.00 619.00 0.00 100.00 3860 Car2Go Parking Fee 0.00 0.00 0.00 0.00 0.00 3861 Fire Alarm Sys Insp - New Installation 0.00 382.00 382.00 -382.00 0.00 3862 Alarm Permit Fee 5,415.00 2,806.00 2,806.00 2,609.00 51.82 3863 False Alarm Fee 0.00 0.00 0.00 0.00 0.00 3864 C.U.P./Fences/Walls 0.00 0.00 0.00 0.00 0.00 3865 Lot B Revenue 107,000.00 74,894.75 74,894.75 32,105.25 70.00 3867 Precise Development Plans 5,114.00 7,870.00 7,870.00 -2,756.00 153.89 3868 Public Noticing/300 Ft Radius 10,350.00 4,698.00 4,698.00 5,652.00 45.39 3869 2nd Party Response 0.00 0.00 0.00 0.00 0.00 3870 Legal Determination Hearing 0.00 0.00 0.00 0.00 0.00 3871 Passport Processing Fee 0.00 0.00 0.00 0.00 0.00 3872 Passport Photo Fee 0.00 0.00 0.00 0.00 0.00 3876 Spec Fire Protectn Sys Insp-New Install 0.00 0.00 0.00 0.00 0.00 3877 Business License Registration 7,000.00 8,320.00 8,320.00 -1,320.00 118.86 3878 Fire Re-Inspections 0.00 0.00 0.00 0.00 0.00 3879 Business License Renewal Fee 37,000.00 26,631.00 26,631.00 10,369.00 71.98 3882 Special Event Fire Code Permit 0.00 0.00 0.00 0.00 0.00 3883 Final/Tentative Map Extension 949.00 1,972.00 1,972.00 -1,023.00 207.80 3884 Lot Line Adjustment 1,176.00 0.00 0.00 1,176.00 0.00 3886 Text Amendment/Private 0.00 0.00 0.00 0.00 0.00 3888 Slope/Grade Height Determination 5,444.00 2,252.50 2,252.50 3,191.50 41.38 3890 300 Ft Radius Noticing/Appeal to CC 474.00 232.00 232.00 242.00 48.95 7Page: 04/15/2019 CITY OF HERMOSA BEACH 8 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3891 Appeal of Plng Comm Action to Council 1,681.00 0.00 0.00 1,681.00 0.00 3892 Underground Tank Install/Removal 0.00 0.00 0.00 0.00 0.00 3893 Contract Recreation Classes 390,000.00 279,511.10 279,511.10 110,488.90 71.67 3894 Other Recreation Programs 245,000.00 174,707.39 174,707.39 70,292.61 71.31 3895 Zoning Information Letters 0.00 572.00 572.00 -572.00 0.00 3896 Mailing Fee 12.00 0.00 0.00 12.00 0.00 3897 Admin Fee/TULIP Ins Certificate 1,200.00 1,854.48 1,854.48 -654.48 154.54 3898 Height Limit Exception 0.00 0.00 0.00 0.00 0.00 3899 Condo - CUP/PDP 34,667.00 24,495.00 24,495.00 10,172.00 70.66 Total Current Service Charges 72.03 6,904,858.00 4,973,377.34 4,973,377.34 1,931,480.66 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 0.00 0.00 0.00 0.00 3902 Refunds/Reimb Previous Years 116.00 2,024.82 2,024.82 -1,908.82 1745.53 3903 Contributions Non Govt 23,309.00 23,309.00 23,309.00 0.00 100.00 3904 General Miscellaneous 11,914.00 12,741.26 12,741.26 -827.26 106.94 3905 Cable Franchise Acceptance Fee 0.00 0.00 0.00 0.00 0.00 3907 Pkg Str Utility Reimb From Beach House 3,700.00 1,925.89 1,925.89 1,774.11 52.05 3908 Hermosa Sr Ctr Donations/Memberships 8,500.00 5,565.40 5,565.40 2,934.60 65.48 3914 Planning EIR Admin Reimbursement 30,000.00 2,620.09 2,620.09 27,379.91 8.73 3920 BCHD Healthy Cities Fund 0.00 0.00 0.00 0.00 0.00 3938 Solid Waste Contract Admin Fee 52,707.00 39,200.43 39,200.43 13,506.57 74.37 3945 In-Serv Firefighter Trng Prog/El Camino 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 536,791.00 357,664.00 357,664.00 179,127.00 66.63 8Page: 04/15/2019 CITY OF HERMOSA BEACH 9 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3960 Verizon PEG Grant 12,187.00 10,444.00 10,444.00 1,743.00 85.70 3961 Chamber Funding Econ Dev 0.00 0.00 0.00 0.00 0.00 3962 Election Reimbursement 0.00 0.00 0.00 0.00 0.00 3963 HB Youth Enrichment Program Fee 0.00 0.00 0.00 0.00 0.00 3964 South Park Donations 0.00 0.00 0.00 0.00 0.00 3967 Athens Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 67.06 679,224.00 455,494.89 455,494.89 223,729.11 6800 Current Service Charges Continued 6801 Mural Review 1,500.00 1,500.00 1,500.00 0.00 100.00 6802 Sign Variance 0.00 0.00 0.00 0.00 0.00 6803 General Plan Amendment/ Map or Text 0.00 0.00 0.00 0.00 0.00 6804 Temporary Use Permit 0.00 0.00 0.00 0.00 0.00 6805 Unusual Architectural/Building Rev 0.00 0.00 0.00 0.00 0.00 6806 Determination of Similar Use 0.00 0.00 0.00 0.00 0.00 6807 Planning Commission Interpretation 0.00 0.00 0.00 0.00 0.00 6808 Request for Reasonable Accomodation 0.00 0.00 0.00 0.00 0.00 6809 Categorical Exemption 1,800.00 2,022.00 2,022.00 -222.00 112.33 6810 Deed Restriction/Covenant Review 5,306.00 5,306.00 5,306.00 0.00 100.00 6811 Landscape Plan Review 8,520.00 8,553.00 8,553.00 -33.00 100.39 6812 Planning Landscape Doc Package Review 0.00 0.00 0.00 0.00 0.00 6813 Preliminary Plan Review 1,736.00 1,900.00 1,900.00 -164.00 109.45 6814 Extra Meeting 0.00 0.00 0.00 0.00 0.00 6815 Special Meeting 0.00 0.00 0.00 0.00 0.00 9Page: 04/15/2019 CITY OF HERMOSA BEACH 10 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6816 Traffic/Special Study Review 0.00 0.00 0.00 0.00 0.00 6818 New/Modified Business Zoning Review 0.00 0.00 0.00 0.00 0.00 6819 Historic Resource Review 0.00 0.00 0.00 0.00 0.00 6820 Appeal to the Planning Commission 0.00 5,100.00 5,100.00 -5,100.00 0.00 6821 Solar Plan Check/Inspection 2,725.00 3,002.50 3,002.50 -277.50 110.18 6822 Temporary Certificate of Occupancy 0.00 0.00 0.00 0.00 0.00 6823 Damaged Building Inspection 0.00 0.00 0.00 0.00 0.00 6824 Extended Construction Hours Review 0.00 0.00 0.00 0.00 0.00 6825 Clean Bay Restaurant - NPDES Inspection 20,600.00 12,562.00 12,562.00 8,038.00 60.98 6826 Light Industry - NPDES Inspection 0.00 0.00 0.00 0.00 0.00 6827 Stormwater Mitigation Plan Review 0.00 0.00 0.00 0.00 0.00 6828 Public Improvement Plan Check 57,873.00 41,949.00 41,949.00 15,924.00 72.48 6829 Street/Row Vacation Review 0.00 0.00 0.00 0.00 0.00 6830 Engineering Study Review 0.00 0.00 0.00 0.00 0.00 6831 Assessment District Formation Research 0.00 0.00 0.00 0.00 0.00 6832 DUI Collision Response 581.00 0.00 0.00 581.00 0.00 6833 Vehicle Identification Verification 0.00 0.00 0.00 0.00 0.00 6834 Citation Sign-off 943.00 655.00 655.00 288.00 69.46 6835 Taxicab Inspection 0.00 0.00 0.00 0.00 0.00 6836 Police Business Background Check 273.00 0.00 0.00 273.00 0.00 6837 Deceased Animal Pickup 116.00 116.00 116.00 0.00 100.00 6838 Animal Trap Rental 0.00 0.00 0.00 0.00 0.00 6839 Pet Home Quarantine Review 59.00 0.00 0.00 59.00 0.00 6840 Multiple Dog Review 112.00 0.00 0.00 112.00 0.00 10Page: 04/15/2019 CITY OF HERMOSA BEACH 11 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6841 Fire Sprinkler System Insp - New Install 750.00 750.00 750.00 0.00 100.00 6842 Miscellaneous Fire Code Permit 0.00 0.00 0.00 0.00 0.00 6843 State Mandated Fire Inspection 0.00 0.00 0.00 0.00 0.00 6844 Fire False Alarm Response 0.00 0.00 0.00 0.00 0.00 6845 Hazardous Materials Spill Response 0.00 0.00 0.00 0.00 0.00 6846 Parking Cash Key Processing 0.00 0.00 0.00 0.00 0.00 6847 Document Certification 10.00 0.00 0.00 10.00 0.00 6848 Fire Standby Services 0.00 0.00 0.00 0.00 0.00 6849 Traffic Plan Review 0.00 0.00 0.00 0.00 0.00 6850 Annual Business Fire Inspection 0.00 0.00 0.00 0.00 0.00 6851 Busines Licenses State Mandated Fee 0.00 6,773.70 6,773.70 -6,773.70 0.00 6852 Centennial Sweatshir 0.00 0.00 0.00 0.00 0.00 6860 Refuse Lien Fees/Athens 350.00 388.12 388.12 -38.12 110.89 6861 Oversized Vehicle Permit 674.00 502.00 502.00 172.00 74.48 6862 Athens Reimbursement 0.00 0.00 0.00 0.00 0.00 6866 Records Technology Fee 0.00 0.00 0.00 0.00 0.00 6867 Credit Card Processing Fee 50,000.00 50,205.54 50,205.54 -205.54 100.41 6868 Alternate Materials/Methods Review 0.00 0.00 0.00 0.00 0.00 6869 Disabled Parking Space Install 0.00 0.00 0.00 0.00 0.00 6870 Public Tree Install Review 0.00 0.00 0.00 0.00 0.00 6871 Sewer Service Charge Rebate -11,000.00 -6,391.72 -6,391.72 -4,608.28 58.11 6872 PY Sewer Service Charge Rebate 0.00 0.00 0.00 0.00 0.00 6873 Impound Fee- Bicycle, Scooters & Wheeled 0.00 130.00 130.00 -130.00 0.00 6874 Limited Live Entertainment Permit Fee 0.00 500.00 500.00 -500.00 0.00 11Page: 04/15/2019 CITY OF HERMOSA BEACH 12 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd Total Current Service Charges Continued 94.82 142,928.00 135,523.14 135,523.14 7,404.86 15,195,582.56 25,952,651.44 25,952,651.44 41,148,234.00 63.07Total General Fund 12Page: 04/15/2019 CITY OF HERMOSA BEACH 13 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Lightg/Landscapg Dist Fund105 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 454,988.00 276,567.78 276,567.78 178,420.22 60.79 3103 Prior Year Collections 5,122.00 4,009.09 4,009.09 1,112.91 78.27 3105 Assessment Rebates -4,184.00 -1,821.14 -1,821.14 -2,362.86 43.53 Total Taxes 61.14 455,926.00 278,755.73 278,755.73 177,170.27 3400 Use Of Money & Property 3401 Interest Income 487.00 289.96 289.96 197.04 59.54 3450 Investment Discount 0.00 0.60 0.60 -0.60 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 59.66 487.00 290.56 290.56 196.44 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 210,463.00 140,312.00 140,312.00 70,151.00 66.67 Total Other Revenue 66.67 210,463.00 140,312.00 140,312.00 70,151.00 247,517.71 419,358.29 419,358.29 666,876.00 62.88Total Lightg/Landscapg Dist Fund 13Page: 04/15/2019 CITY OF HERMOSA BEACH 14 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 State Gas Tax Fund115 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 5,659.00 3,109.74 3,109.74 2,549.26 54.95 3450 Investment Discount 7.00 10.88 10.88 -3.88 155.43 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 55.08 5,666.00 3,120.62 3,120.62 2,545.38 3500 Intergovernmental/State 3501 Section 2106 Allocation 69,818.00 44,909.59 44,909.59 24,908.41 64.32 3502 Section 2107 Allocation 144,605.00 82,760.46 82,760.46 61,844.54 57.23 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 110,103.00 69,451.04 69,451.04 40,651.96 63.08 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 69,785.00 51,009.12 51,009.12 18,775.88 73.09 3522 TDA Article 3/Local 0.00 0.00 0.00 0.00 0.00 3566 Loan Repayment- HUTA Transportation Fds 22,185.00 22,185.33 22,185.33 -0.33 100.00 3567 Road Maintenance Rehab Account 311,955.00 206,959.02 206,959.02 104,995.98 66.34 Total Intergovernmental/State 65.71 732,451.00 481,274.56 481,274.56 251,176.44 253,721.82 484,395.18 484,395.18 738,117.00 65.63Total State Gas Tax Fund 14Page: 04/15/2019 CITY OF HERMOSA BEACH 15 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 AB939 Fund117 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,444.00 821.55 821.55 622.45 56.89 3450 Investment Discount 3.00 2.62 2.62 0.38 87.33 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 56.96 1,447.00 824.17 824.17 622.83 3800 Current Service Charges 3860 AB939 Surcharge 58,632.00 42,888.58 42,888.58 15,743.42 73.15 3874 Compost/Worm Bin 0.00 0.00 0.00 0.00 0.00 Total Current Service Charges 73.15 58,632.00 42,888.58 42,888.58 15,743.42 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued 6853 Solid Waste Contracting Fee 0.00 0.00 0.00 0.00 0.00 Total Current Service Charges Continued 0.00 0.00 0.00 0.00 0.00 16,366.25 43,712.75 43,712.75 60,079.00 72.76Total AB939 Fund 15Page: 04/15/2019 CITY OF HERMOSA BEACH 16 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Prop A Open Space Fund121 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3600 Intergovernmental/County 3608 Maintenance Allocation 20,557.00 0.00 0.00 20,557.00 0.00 3613 Beach Restroom Rehab/Co Share 0.00 0.00 0.00 0.00 0.00 3630 Maint Allocation-Pier Structural Repairs 0.00 0.00 0.00 0.00 0.00 3631 South Park Phase I Improvements Grant 0.00 0.00 0.00 0.00 0.00 20,557.00 0.00 0.00 20,557.00 0.00Total Prop A Open Space Fund 16Page: 04/15/2019 CITY OF HERMOSA BEACH 17 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Tyco Fund122 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 25,161.00 13,988.87 13,988.87 11,172.13 55.60 3426 Easement Agreement 318,845.00 286,438.23 286,438.23 32,406.77 89.84 3450 Investment Discount 52.00 46.67 46.67 5.33 89.75 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 43,584.23 300,473.77 300,473.77 344,058.00 87.33Total Tyco Fund 17Page: 04/15/2019 CITY OF HERMOSA BEACH 18 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Park/Rec Facility Tax Fund125 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3116 Parks & Recreation Facility Tax 14,986.00 14,986.00 14,986.00 0.00 100.00 Total Taxes 100.00 14,986.00 14,986.00 14,986.00 0.00 3400 Use Of Money & Property 3401 Interest Income 6,088.00 3,869.41 3,869.41 2,218.59 63.56 3450 Investment Discount 15.00 12.62 12.62 2.38 84.13 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 63.61 6,103.00 3,882.03 3,882.03 2,220.97 3900 Other Revenue 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 3910 Park/Recreation In Lieu Fee 157,361.00 184,511.00 184,511.00 -27,150.00 117.25 Total Other Revenue 117.25 157,361.00 184,511.00 184,511.00 -27,150.00 -24,929.03 203,379.03 203,379.03 178,450.00 113.97Total Park/Rec Facility Tax Fund 18Page: 04/15/2019 CITY OF HERMOSA BEACH 19 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Bayview Dr Dist Admin Exp Fund135 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 74.00 36.07 36.07 37.93 48.74 Total Use Of Money & Property 48.74 74.00 36.07 36.07 37.93 3900 Other Revenue 3925 Spec Assessment Admin Fees 4,500.00 4,500.00 4,500.00 0.00 100.00 Total Other Revenue 100.00 4,500.00 4,500.00 4,500.00 0.00 37.93 4,536.07 4,536.07 4,574.00 99.17Total Bayview Dr Dist Admin Exp Fund 19Page: 04/15/2019 CITY OF HERMOSA BEACH 20 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Lower Pier Admin Exp Fund136 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3925 Special Assessment Admin Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Lower Pier Admin Exp Fund 20Page: 04/15/2019 CITY OF HERMOSA BEACH 21 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Myrtle Dist Admin Exp Fund137 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 201.00 58.24 58.24 142.76 28.98 Total Use Of Money & Property 28.98 201.00 58.24 58.24 142.76 3900 Other Revenue 3925 Special Assessment Admin Fees 9,000.00 0.00 0.00 9,000.00 0.00 Total Other Revenue 0.00 9,000.00 0.00 0.00 9,000.00 9,142.76 58.24 58.24 9,201.00 0.63Total Myrtle Dist Admin Exp Fund 21Page: 04/15/2019 CITY OF HERMOSA BEACH 22 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Loma Dist Admin Exp Fund138 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 455.00 186.65 186.65 268.35 41.02 Total Use Of Money & Property 41.02 455.00 186.65 186.65 268.35 3900 Other Revenue 3925 Special Assessment Admin Fees 10,000.00 0.00 0.00 10,000.00 0.00 Total Other Revenue 0.00 10,000.00 0.00 0.00 10,000.00 10,268.35 186.65 186.65 10,455.00 1.79Total Loma Dist Admin Exp Fund 22Page: 04/15/2019 CITY OF HERMOSA BEACH 23 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Beach Dr Assmnt Dist Admin Exp Fund139 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 81.00 39.15 39.15 41.85 48.33 Total Use Of Money & Property 48.33 81.00 39.15 39.15 41.85 3900 Other Revenue 3925 Special Assessment Admin Fees 3,500.00 3,500.00 3,500.00 0.00 100.00 Total Other Revenue 100.00 3,500.00 3,500.00 3,500.00 0.00 41.85 3,539.15 3,539.15 3,581.00 98.83Total Beach Dr Assmnt Dist Admin Exp Fund 23Page: 04/15/2019 CITY OF HERMOSA BEACH 24 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Community Dev Block Grant140 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 3715 CDBG Administration 0.00 0.00 0.00 0.00 0.00 3720 Americans with Disabilities Act 270,000.00 0.00 0.00 270,000.00 0.00 270,000.00 0.00 0.00 270,000.00 0.00Total Community Dev Block Grant 24Page: 04/15/2019 CITY OF HERMOSA BEACH 25 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Proposition A Fund145 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3117 Proposition A Transit 383,939.00 301,695.76 301,695.76 82,243.24 78.58 Total Taxes 78.58 383,939.00 301,695.76 301,695.76 82,243.24 3400 Use Of Money & Property 3401 Interest Income 37,874.00 20,577.30 20,577.30 17,296.70 54.33 3450 Investment Discount 106.00 67.98 67.98 38.02 64.13 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 54.36 37,980.00 20,645.28 20,645.28 17,334.72 3800 Current Service Charges 3853 Dial-A-Taxi Program 4,600.00 3,700.00 3,700.00 900.00 80.43 3855 Bus Passes 600.00 460.00 460.00 140.00 76.67 Total Current Service Charges 80.00 5,200.00 4,160.00 4,160.00 1,040.00 100,617.96 326,501.04 326,501.04 427,119.00 76.44Total Proposition A Fund 25Page: 04/15/2019 CITY OF HERMOSA BEACH 26 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Proposition C Fund146 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3118 Proposition C Local Return 318,467.00 250,248.44 250,248.44 68,218.56 78.58 Total Taxes 78.58 318,467.00 250,248.44 250,248.44 68,218.56 3400 Use Of Money & Property 3401 Interest Income 35,063.00 16,097.61 16,097.61 18,965.39 45.91 3450 Investment Discount 111.00 54.60 54.60 56.40 49.19 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 45.92 35,174.00 16,152.21 16,152.21 19,021.79 87,240.35 266,400.65 266,400.65 353,641.00 75.33Total Proposition C Fund 26Page: 04/15/2019 CITY OF HERMOSA BEACH 27 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Measure R Fund147 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3119 Measure R Local Return Funds 238,856.00 187,817.57 187,817.57 51,038.43 78.63 Total Taxes 78.63 238,856.00 187,817.57 187,817.57 51,038.43 3400 Use Of Money & Property 3401 Interest Income 26,015.00 13,848.74 13,848.74 12,166.26 53.23 3450 Investment Discount 64.00 46.56 46.56 17.44 72.75 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 53.28 26,079.00 13,895.30 13,895.30 12,183.70 3900 Other Revenue 3970 Measure R SBCCOG South Bay Highway Pr 399,922.00 15,596.66 15,596.66 384,325.34 3.90 Total Other Revenue 3.90 399,922.00 15,596.66 15,596.66 384,325.34 447,547.47 217,309.53 217,309.53 664,857.00 32.69Total Measure R Fund 27Page: 04/15/2019 CITY OF HERMOSA BEACH 28 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Measure M148 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3118 Local Returns 0.00 0.00 0.00 0.00 0.00 3119 Measure R Local Return Funds 0.00 0.00 0.00 0.00 0.00 3131 Measure M Local Return Funds 270,697.00 211,492.49 211,492.49 59,204.51 78.13 Total Taxes 78.13 270,697.00 211,492.49 211,492.49 59,204.51 3400 Use Of Money & Property 3401 Interest Income 5,941.00 4,222.51 4,222.51 1,718.49 71.07 3450 Investment Discount 0.00 13.35 13.35 -13.35 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 71.30 5,941.00 4,235.86 4,235.86 1,705.14 3900 Other Revenue 3970 Measure R SBCCOG South Bay Highway Pr 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 60,909.65 215,728.35 215,728.35 276,638.00 77.98Total Measure M 28Page: 04/15/2019 CITY OF HERMOSA BEACH 29 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Grants Fund150 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State 3558 Beverage Recycling Grant 31,881.00 0.00 0.00 31,881.00 0.00 3562 State Homeland Security Grant Program 83,911.00 0.00 0.00 83,911.00 0.00 3566 Coastal Conservancy Grant 0.00 0.00 0.00 0.00 0.00 3571 Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 3572 Local Coastal Assistance Grant 2017 82,812.00 7,737.50 7,737.50 75,074.50 9.34 3573 Alcoholic Beverage Control Grant (ABC) 0.00 0.00 0.00 0.00 0.00 3580 BSCC- Mental Health Evaluation Team 21,854.00 0.00 0.00 21,854.00 0.00 3581 SWRCB- Storm Water Grant Program 1,349,700.00 0.00 0.00 1,349,700.00 0.00 3582 2017 State Homeland Security Program 83,911.00 0.00 0.00 83,911.00 0.00 Total Intergovernmental/State 0.47 1,654,069.00 7,737.50 7,737.50 1,646,331.50 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 0.00 0.00 0.00 0.00 0.00 3734 Solar Grant TBD/Energy Upgrades 0.00 0.00 0.00 0.00 0.00 3736 Bulletproof Vest Partnership 2,499.00 0.00 0.00 2,499.00 0.00 3740 SWRCB (ARRA)/Strand Infiltration Trench 0.00 0.00 0.00 0.00 0.00 3741 SWRCB (ARRA)/Pier Ave Impr Project 0.00 0.00 0.00 0.00 0.00 3742 STPL Pier St Impr Grant CIP 129 (ARRA) 0.00 0.00 0.00 0.00 0.00 3745 Energy Eff & Conserv Block Grant (ARRA) 0.00 0.00 0.00 0.00 0.00 3746 State Safe Routes to School (SR2S) 0.00 0.00 0.00 0.00 0.00 3747 Fed HSIP Grnt-Valley School Signal 0.00 0.00 0.00 0.00 0.00 3748 Gen Plan/Coastal/Strat Growth Council 23,013.00 0.00 0.00 23,013.00 0.00 29Page: 04/15/2019 CITY OF HERMOSA BEACH 30 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Grants Fund150 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3749 SCE Rule 20A Funds/PCH Beautification 0.00 0.00 0.00 0.00 0.00 3750 Dept of Justice- Body Worn Cameras 41,681.00 23,354.40 23,354.40 18,326.60 56.03 Total Intergovernmental/Federal 34.76 67,193.00 23,354.40 23,354.40 43,838.60 3900 Other Revenue 3965 Fireman's Fund Emerg Prep Prog Grant 0.00 0.00 0.00 0.00 0.00 3966 West Basin WD Grant- Reclaimed Waterline 0.00 0.00 0.00 0.00 0.00 3970 Melchione Trust- Surf Memorial 0.00 0.00 0.00 0.00 0.00 3971 LA Country Library 43,308.00 0.00 0.00 43,308.00 0.00 3972 Caltrans Reimbursement 0.00 0.00 0.00 0.00 0.00 3973 Caltrans Cooperative Agreement PCH&2nd 134,000.00 134,000.00 134,000.00 0.00 100.00 3974 South Park- Prop A Open Space Grant 0.00 0.00 0.00 0.00 0.00 3980 SWGP- Manhattan Beach Reimb 36,996.00 0.00 0.00 36,996.00 0.00 3981 SWGP- Redondo Beach Reimb 751,771.00 0.00 0.00 751,771.00 0.00 3982 SWGP- Torrance Reimb 489,834.00 0.00 0.00 489,834.00 0.00 3983 City Homelessness Planning Grant 2,364.00 15,000.00 15,000.00 -12,636.00 634.52 3984 Systemic Safety Analysis Report Program 84,150.00 0.00 0.00 84,150.00 0.00 3985 California Green Business Program 30,000.00 30,000.00 30,000.00 0.00 100.00 Total Other Revenue 11.38 1,572,423.00 179,000.00 179,000.00 1,393,423.00 3,083,593.10 210,091.90 210,091.90 3,293,685.00 6.38Total Grants Fund 30Page: 04/15/2019 CITY OF HERMOSA BEACH 31 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Air Quality Mgmt Dist Fund152 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,068.00 128.81 128.81 939.19 12.06 3450 Investment Discount 5.00 0.18 0.18 4.82 3.60 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 12.02 1,073.00 128.99 128.99 944.01 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 47,966.00 35,213.12 35,213.12 12,752.88 73.41 3551 MSRC Discretionary Matching Funds 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 73.41 47,966.00 35,213.12 35,213.12 12,752.88 13,696.89 35,342.11 35,342.11 49,039.00 72.07Total Air Quality Mgmt Dist Fund 31Page: 04/15/2019 CITY OF HERMOSA BEACH 32 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Supp Law Enf Serv Fund (SLESF)153 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3135 C.O.P.S. Allocation 100,000.00 124,732.26 124,732.26 -24,732.26 124.73 Total Taxes 124.73 100,000.00 124,732.26 124,732.26 -24,732.26 3400 Use Of Money & Property 3401 Interest Income 6,244.00 3,161.50 3,161.50 3,082.50 50.63 3450 Investment Discount 10.00 10.24 10.24 -0.24 102.40 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 50.72 6,254.00 3,171.74 3,171.74 3,082.26 -21,650.00 127,904.00 127,904.00 106,254.00 120.38Total Supp Law Enf Serv Fund (SLESF) 32Page: 04/15/2019 CITY OF HERMOSA BEACH 33 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 157,748.00 83,162.47 83,162.47 74,585.53 52.72 3450 Investment Discount 483.00 273.14 273.14 209.86 56.55 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 52.73 158,231.00 83,435.61 83,435.61 74,795.39 3500 Intergovernmental/State 3550 CA Waste Oil Recycling Grant 5,400.00 0.00 0.00 5,400.00 0.00 Total Intergovernmental/State 0.00 5,400.00 0.00 0.00 5,400.00 3600 Intergovernmental/County 3602 Beach Outlet Maintenance 8,000.00 10,866.43 10,866.43 -2,866.43 135.83 Total Intergovernmental/County 135.83 8,000.00 10,866.43 10,866.43 -2,866.43 3800 Current Service Charges 3828 Sewer Connection Fee 55,000.00 20,058.00 20,058.00 34,942.00 36.47 3829 Sewer Demolition Fee 2,902.00 2,644.00 2,644.00 258.00 91.11 3832 Sewer Lateral Installation 22,548.00 16,808.00 16,808.00 5,740.00 74.54 Total Current Service Charges 49.11 80,450.00 39,510.00 39,510.00 40,940.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3922 Other Financing Source- Debt Issuance 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 0.00 0.00 0.00 0.00 0.00 33Page: 04/15/2019 CITY OF HERMOSA BEACH 34 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued 6861 Sewer Service Charge 1,050,155.00 631,485.64 631,485.64 418,669.36 60.13 Total Current Service Charges Continued 60.13 1,050,155.00 631,485.64 631,485.64 418,669.36 536,938.32 765,297.68 765,297.68 1,302,236.00 58.77Total Sewer Fund 34Page: 04/15/2019 CITY OF HERMOSA BEACH 35 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Storm Drains Fund161 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 23,654.00 0.00 0.00 23,654.00 0.00 Total Use Of Money & Property 0.00 23,654.00 0.00 0.00 23,654.00 3900 Other Revenue 3955 Operating Transfers In 700,000.00 466,664.00 466,664.00 233,336.00 66.67 Total Other Revenue 66.67 700,000.00 466,664.00 466,664.00 233,336.00 256,990.00 466,664.00 466,664.00 723,654.00 64.49Total Storm Drains Fund 35Page: 04/15/2019 CITY OF HERMOSA BEACH 36 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Asset Seizure/Forft Fund170 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3300 Fines & Forfeitures 3304 State Forfeited Funds 0.00 0.00 0.00 0.00 0.00 3307 Department of Justice Forfeited Funds 11,529.00 11,528.74 11,528.74 0.26 100.00 3308 Department of Treasury Forfeited Funds 0.00 0.00 0.00 0.00 0.00 Total Fines & Forfeitures 100.00 11,529.00 11,528.74 11,528.74 0.26 3400 Use Of Money & Property 3401 Interest Income 13,931.00 7,269.03 7,269.03 6,661.97 52.18 3450 Investment Discount 21.00 24.25 24.25 -3.25 115.48 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 52.27 13,952.00 7,293.28 7,293.28 6,658.72 3900 Other Revenue 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6,658.98 18,822.02 18,822.02 25,481.00 73.87Total Asset Seizure/Forft Fund 36Page: 04/15/2019 CITY OF HERMOSA BEACH 37 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Fire Protection Fund180 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,050.00 1,047.44 1,047.44 1,002.56 51.09 3450 Investment Discount 8.00 3.64 3.64 4.36 45.50 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 51.07 2,058.00 1,051.08 1,051.08 1,006.92 3900 Other Revenue 3912 Fire Flow Fee 48,751.00 13,783.77 13,783.77 34,967.23 28.27 Total Other Revenue 28.27 48,751.00 13,783.77 13,783.77 34,967.23 35,974.15 14,834.85 14,834.85 50,809.00 29.20Total Fire Protection Fund 37Page: 04/15/2019 CITY OF HERMOSA BEACH 38 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 RTI Undersea Cable190 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 8,832.00 4,589.77 4,589.77 4,242.23 51.97 3426 Easement Agreement 45,000.00 45,000.00 45,000.00 0.00 100.00 3450 Investment Discount 0.00 15.35 15.35 -15.35 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 4,226.88 49,605.12 49,605.12 53,832.00 92.15Total RTI Undersea Cable 38Page: 04/15/2019 CITY OF HERMOSA BEACH 39 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 RTI Tidelands191 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 6,424.00 3,337.98 3,337.98 3,086.02 51.96 3426 Easement Agreement 0.00 0.00 0.00 0.00 0.00 3450 Investment Discount 0.00 11.12 11.12 -11.12 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 3,074.90 3,349.10 3,349.10 6,424.00 52.13Total RTI Tidelands 39Page: 04/15/2019 CITY OF HERMOSA BEACH 40 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 2015 Lease Revenue Bonds201 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3922 Other Financing Sources- Debt Issuance 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 632,432.00 632,431.79 632,431.79 0.21 100.00 0.21 632,431.79 632,431.79 632,432.00 100.00Total 2015 Lease Revenue Bonds 40Page: 04/15/2019 CITY OF HERMOSA BEACH 41 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Capital Improvement Fund301 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 197,268.00 100,903.93 100,903.93 96,364.07 51.15 3414 Fund Exchange 0.00 0.00 0.00 0.00 0.00 3450 Investment Discount 664.00 337.81 337.81 326.19 50.88 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 51.15 197,932.00 101,241.74 101,241.74 96,690.26 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3913 In-Lieu Fee/Street Pavement 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 0.00 0.00 0.00 0.00 0.00 3962 SCE Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 96,690.26 101,241.74 101,241.74 197,932.00 51.15Total Capital Improvement Fund 41Page: 04/15/2019 CITY OF HERMOSA BEACH 42 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Artesia Blvd Relinquishment302 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 0.00 0.00 0.00 0.00 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Artesia Blvd Relinquishment 42Page: 04/15/2019 CITY OF HERMOSA BEACH 43 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Bayview Dr Redemption Fund 2004-2609 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,933.00 1,337.91 1,337.91 1,595.09 45.62 1,595.09 1,337.91 1,337.91 2,933.00 45.62Total Bayview Dr Redemption Fund 2004-2 43Page: 04/15/2019 CITY OF HERMOSA BEACH 44 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Lwr Pier Dist Redemption Fund610 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 78.00 41.12 41.12 36.88 52.72 36.88 41.12 41.12 78.00 52.72Total Lwr Pier Dist Redemption Fund 44Page: 04/15/2019 CITY OF HERMOSA BEACH 45 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Beach Dr Assessment Dist Redemption Fund611 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,504.00 674.71 674.71 829.29 44.86 829.29 674.71 674.71 1,504.00 44.86Total Beach Dr Assessment Dist Redemption Fund 45Page: 04/15/2019 CITY OF HERMOSA BEACH 46 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Beach Dr Assessment Dist Reserve Fund612 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 116.00 60.39 60.39 55.61 52.06 55.61 60.39 60.39 116.00 52.06Total Beach Dr Assessment Dist Reserve Fund 46Page: 04/15/2019 CITY OF HERMOSA BEACH 47 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Myrtle Ave Assessment Fund617 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,031.00 666.05 666.05 1,364.95 32.79 1,364.95 666.05 666.05 2,031.00 32.79Total Myrtle Ave Assessment Fund 47Page: 04/15/2019 CITY OF HERMOSA BEACH 48 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Loma Drive Assessment Fund618 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 3,034.00 1,189.32 1,189.32 1,844.68 39.20 1,844.68 1,189.32 1,189.32 3,034.00 39.20Total Loma Drive Assessment Fund 48Page: 04/15/2019 CITY OF HERMOSA BEACH 49 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Bayview Dr Reserve Fund 2004-2619 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 381.00 198.25 198.25 182.75 52.03 182.75 198.25 198.25 381.00 52.03Total Bayview Dr Reserve Fund 2004-2 49Page: 04/15/2019 CITY OF HERMOSA BEACH 50 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Insurance Fund705 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3800 Current Service Charges 3880 Insurance Service Charges 2,610,232.00 1,740,168.00 1,740,168.00 870,064.00 66.67 Total Current Service Charges 66.67 2,610,232.00 1,740,168.00 1,740,168.00 870,064.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 427,335.00 284,889.00 284,889.00 142,446.00 66.67 Total Other Revenue 66.67 427,335.00 284,889.00 284,889.00 142,446.00 1,012,510.00 2,025,057.00 2,025,057.00 3,037,567.00 66.67Total Insurance Fund 50Page: 04/15/2019 CITY OF HERMOSA BEACH 51 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Equipment Replacement Fund715 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3800 Current Service Charges 3822 Building Maintenance Service Charges 101,555.00 67,696.00 67,696.00 33,859.00 66.66 3885 Comm Equip/Business Mach Charges 698,486.00 465,656.00 465,656.00 232,830.00 66.67 3889 Vehicle/Equip Replacement Charges 818,135.00 545,423.36 545,423.36 272,711.64 66.67 Total Current Service Charges 66.67 1,618,176.00 1,078,775.36 1,078,775.36 539,400.64 3900 Other Revenue 3901 Sale of Real/Personal Property 7,180.00 -4,125.03 -4,125.03 11,305.03 -57.45 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 14,034.00 14,034.09 14,034.09 -0.09 100.00 3911 Gain on Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 0.00 0.00 0.00 0.00 0.00 3962 SCE Reimbursement 100,000.00 87,356.74 87,356.74 12,643.26 87.36 Total Other Revenue 80.24 121,214.00 97,265.80 97,265.80 23,948.20 6800 Current Service Charges Continued 6866 Records Technology Fee 122,884.00 79,582.46 79,582.46 43,301.54 64.76 Total Current Service Charges Continued 64.76 122,884.00 79,582.46 79,582.46 43,301.54 606,650.38 1,255,623.62 1,255,623.62 1,862,274.00 67.42Total Equipment Replacement Fund 51Page: 04/15/2019 CITY OF HERMOSA BEACH 52 3:55PM Page:revstat.rpt Revenue Status Report 7/1/2018 through 3/31/2019 Periods: 0 through 9 Investment Fund900 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 159,033.23 159,033.23 -159,033.23 0.00 -159,033.23 159,033.23 159,033.23 0.00 0.00Total Investment Fund Grand Total 56,528,133.00 34,307,696.05 34,307,696.05 22,220,436.95 60.69 52Page: 04/15/2019 CITY OF HERMOSA BEACH 1 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4100 Personal Services 45,150.00 33,862.58 33,862.58 75.001101-4102 Regular Salaries 0.00 11,287.42 50.00 2,295.48 2,295.48 4,590.961101-4106 Regular Overtime 0.00 -2,245.48 2,045.00 2,562.06 2,562.06 125.281101-4111 Accrual Cash In 0.00 -517.06 31,800.00 23,850.00 23,850.00 75.001101-4112 Part Time/Temporary 0.00 7,950.00 21,451.00 12,945.32 12,945.32 60.351101-4180 Retirement 0.00 8,505.68 65.00 105.56 105.56 162.401101-4185 Alternative Retirement System-Parttime 0.00 -40.56 75,328.00 79,434.24 79,434.24 105.451101-4188 Employee Benefits 0.00 -4,106.24 1,116.00 907.05 907.05 81.281101-4189 Medicare Benefits 0.00 208.95 1,625.00 1,354.20 1,354.20 83.341101-4190 Other Post Employment Benefits (OPEB) 0.00 270.80 Total Personal Services 178,630.00 157,316.49 157,316.49 0.00 21,313.51 88.07 1101-4200 Contract Services 47,000.00 15,446.38 15,446.38 32.861101-4201 Contract Serv/Private 0.00 31,553.62 0.00 0.00 0.00 0.001101-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 47,000.00 15,446.38 15,446.38 0.00 31,553.62 32.86 1101-4300 Materials/Supplies/Other 6,000.00 337.23 337.23 5.621101-4304 Telephone 0.00 5,662.77 15,000.00 9,437.98 9,437.98 63.361101-4305 Office Oper Supplies 66.47 5,495.55 28,403.00 29,039.33 29,039.33 102.241101-4315 Membership 0.00 -636.33 25,000.00 5,215.20 5,215.20 20.961101-4317 Conference/Training 25.00 19,759.80 70,520.00 51,408.84 51,408.84 75.441101-4319 Special Events 1,790.65 17,320.51 3,620.00 2,416.00 2,416.00 66.741101-4394 Building Maintenance Charges 0.00 1,204.00 4,834.00 3,224.00 3,224.00 66.691101-4396 Insurance User Charges 0.00 1,610.00 Total Materials/Supplies/Other 153,377.00 101,078.58 101,078.58 1,882.12 50,416.30 67.13 1101-4900 Depreciation 0.00 0.00 0.00 0.001101-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1Page: 04/15/2019 CITY OF HERMOSA BEACH 2 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-5600 Buildings/Improvements 0.00 0.00 0.00 0.001101-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.001101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 379,007.00 273,841.45 273,841.45 1,882.12 103,283.43 72.75 2Page: 04/15/2019 CITY OF HERMOSA BEACH 3 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-4100 Personal Services 122,456.00 88,699.05 88,699.05 72.431121-4102 Regular Salaries 0.00 33,756.95 0.00 0.00 0.00 0.001121-4106 Regular Overtime 0.00 0.00 6,449.00 0.00 0.00 0.001121-4111 Accrual Cash In 0.00 6,449.00 59,910.00 57,972.05 57,972.05 96.771121-4112 Part Time/Temporary 0.00 1,937.95 26,349.00 17,159.52 17,159.52 65.121121-4180 Retirement 0.00 9,189.48 30,467.00 26,304.14 26,304.14 86.341121-4188 Employee Benefits 0.00 4,162.86 2,647.00 2,128.06 2,128.06 80.401121-4189 Medicare Benefits 0.00 518.94 7,206.00 6,005.00 6,005.00 83.331121-4190 Other Post Employment Benefits (OPEB) 0.00 1,201.00 Total Personal Services 255,484.00 198,267.82 198,267.82 0.00 57,216.18 77.60 1121-4200 Contract Services 35,750.00 2,361.00 2,361.00 6.601121-4201 Contract Serv/Private 0.00 33,389.00 0.00 316.42 316.42 0.001121-4251 Contract Services/Govt 4.85 -321.27 Total Contract Services 35,750.00 2,677.42 2,677.42 4.85 33,067.73 7.50 1121-4300 Materials/Supplies/Other 900.00 524.15 524.15 58.241121-4304 Telephone 0.00 375.85 4,300.00 2,679.79 2,679.79 62.321121-4305 Office Oper Supplies 0.00 1,620.21 750.00 762.00 762.00 101.601121-4315 Membership 0.00 -12.00 7,200.00 1,767.85 1,767.85 24.551121-4317 Conference/Training 0.00 5,432.15 20,000.00 5,653.44 5,653.44 28.271121-4323 Public Noticing 0.00 14,346.56 7,257.00 4,840.00 4,840.00 66.691121-4390 Communications Equipment Chrgs 0.00 2,417.00 612.00 408.00 408.00 66.671121-4394 Building Maintenance Charges 0.00 204.00 12,543.00 8,360.00 8,360.00 66.651121-4396 Insurance User Charges 0.00 4,183.00 Total Materials/Supplies/Other 53,562.00 24,995.23 24,995.23 0.00 28,566.77 46.67 1121-4900 Depreciation 0.00 0.00 0.00 0.001121-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3Page: 04/15/2019 CITY OF HERMOSA BEACH 4 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-5400 Equipment/Furniture 0.00 0.00 0.00 0.001121-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001121-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Clerk 344,796.00 225,940.47 225,940.47 4.85 118,850.68 65.53 4Page: 04/15/2019 CITY OF HERMOSA BEACH 5 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Attorney1131 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1131-4200 Contract Services 450,000.00 295,453.97 295,453.97 65.661131-4201 Contract Serv/Private 0.00 154,546.03 Total City Attorney 450,000.00 295,453.97 295,453.97 0.00 154,546.03 65.66 5Page: 04/15/2019 CITY OF HERMOSA BEACH 6 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Prosecutor1132 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1132-4200 Contract Services 227,380.00 144,772.80 144,772.80 74.191132-4201 Contract Serv/Private 23,910.00 58,697.20 Total Contract Services 227,380.00 144,772.80 144,772.80 23,910.00 58,697.20 74.19 1132-4300 Materials/Supplies/Other 252.00 128.60 128.60 51.031132-4304 Telephone 0.00 123.40 100.00 0.00 0.00 0.001132-4305 Office Oper Supplies 0.00 100.00 0.00 0.00 0.00 0.001132-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.001132-4317 Conference/Training 0.00 0.00 Total Materials/Supplies/Other 352.00 128.60 128.60 0.00 223.40 36.53 Total City Prosecutor 227,732.00 144,901.40 144,901.40 23,910.00 58,920.60 74.13 6Page: 04/15/2019 CITY OF HERMOSA BEACH 7 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Attorney- Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 132,704.00 86,879.53 86,879.53 65.471133-4201 Contract Serv/Private 0.00 45,824.47 Total City Attorney- Litigation 132,704.00 86,879.53 86,879.53 0.00 45,824.47 65.47 7Page: 04/15/2019 CITY OF HERMOSA BEACH 8 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1141-4100 Personal Services 0.00 0.00 0.00 0.001141-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.001141-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.001141-4111 Accrual Cash In 0.00 0.00 6,360.00 4,770.00 4,770.00 75.001141-4112 Part Time/Temporary 0.00 1,590.00 415.00 327.93 327.93 79.021141-4180 Retirement 0.00 87.07 12,802.00 9,428.10 9,428.10 73.651141-4188 Employee Benefits 0.00 3,373.90 92.00 69.12 69.12 75.131141-4189 Medicare Benefits 0.00 22.88 0.00 0.00 0.00 0.001141-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 Total Personal Services 19,669.00 14,595.15 14,595.15 0.00 5,073.85 74.20 1141-4200 Contract Services 14,000.00 7,508.58 7,508.58 53.631141-4201 Contract Serv/Private 0.00 6,491.42 Total Contract Services 14,000.00 7,508.58 7,508.58 0.00 6,491.42 53.63 1141-4300 Materials/Supplies/Other 500.00 351.16 351.16 70.231141-4304 Telephone 0.00 148.84 1,300.00 734.98 734.98 56.541141-4305 Office Oper Supplies 0.00 565.02 105.00 65.00 65.00 61.901141-4315 Membership 0.00 40.00 2,405.00 694.32 694.32 28.871141-4317 Conference/Training 0.00 1,710.68 3,762.00 2,504.00 2,504.00 66.561141-4390 Communications Equipment Chrgs 0.00 1,258.00 609.00 408.00 408.00 67.001141-4394 Building Maintenance Charges 0.00 201.00 450.00 304.00 304.00 67.561141-4396 Insurance User Charges 0.00 146.00 Total Materials/Supplies/Other 9,131.00 5,061.46 5,061.46 0.00 4,069.54 55.43 1141-4900 Depreciation 0.00 0.00 0.00 0.001141-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1141-5400 Equipment/Furniture 8Page: 04/15/2019 CITY OF HERMOSA BEACH 9 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.001141-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Treasurer 42,800.00 27,165.19 27,165.19 0.00 15,634.81 63.47 9Page: 04/15/2019 CITY OF HERMOSA BEACH 10 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4100 Personal Services 779,672.00 555,237.34 555,237.34 71.211201-4102 Regular Salaries 0.00 224,434.66 100.00 2,295.48 2,295.48 2,295.481201-4106 Regular Overtime 0.00 -2,195.48 32,394.00 12,748.73 12,748.73 39.361201-4111 Accrual Cash In 0.00 19,645.27 12,480.00 0.00 0.00 0.001201-4112 Part Time/Temporary 0.00 12,480.00 69,973.00 46,621.63 46,621.63 66.631201-4180 Retirement 0.00 23,351.37 0.00 0.00 0.00 0.001201-4185 Alternative Retirement System-Parttime 0.00 0.00 107,267.00 77,616.80 77,616.80 72.361201-4188 Employee Benefits 0.00 29,650.20 11,858.00 8,585.99 8,585.99 72.411201-4189 Medicare Benefits 0.00 3,272.01 26,302.00 21,918.30 21,918.30 83.331201-4190 Other Post Employment Benefits (OPEB) 0.00 4,383.70 Total Personal Services 1,040,046.00 725,024.27 725,024.27 0.00 315,021.73 69.71 1201-4200 Contract Services 539,749.00 321,850.32 321,850.32 59.891201-4201 Contract Serv/Private 1,381.58 216,517.10 16,340.00 4,397.82 4,397.82 26.911201-4251 Contract Services/Gov't 0.00 11,942.18 Total Contract Services 556,089.00 326,248.14 326,248.14 1,381.58 228,459.28 58.92 1201-4300 Materials/Supplies/Other 7,600.00 4,906.92 4,906.92 64.561201-4304 Telephone 0.00 2,693.08 10,500.00 4,502.85 4,502.85 56.741201-4305 Office Oper Supplies 1,455.07 4,542.08 6,492.00 3,747.00 3,747.00 61.611201-4315 Membership 253.00 2,492.00 27,537.00 10,104.88 10,104.88 36.701201-4317 Conference/Training 0.00 17,432.12 9,852.00 6,568.00 6,568.00 66.671201-4390 Communications Equipment Chrgs 0.00 3,284.00 3,406.00 2,272.00 2,272.00 66.711201-4394 Building Maintenance Charges 0.00 1,134.00 37,650.00 25,100.00 25,100.00 66.671201-4395 Equip Replacement Chrgs 0.00 12,550.00 53,687.00 35,792.00 35,792.00 66.671201-4396 Insurance User Charges 0.00 17,895.00 Total Materials/Supplies/Other 156,724.00 92,993.65 92,993.65 1,708.07 62,022.28 60.43 1201-4900 Depreciation 0.00 0.00 0.00 0.001201-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 10Page: 04/15/2019 CITY OF HERMOSA BEACH 11 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-5400 Equipment/Furniture 13,296.00 12,095.56 12,095.56 90.971201-5401 Equip-Less Than $1,000 0.00 1,200.44 13,500.00 0.00 0.00 0.001201-5402 Equip-More Than $1,000 0.00 13,500.00 0.00 0.00 0.00 0.001201-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 26,796.00 12,095.56 12,095.56 0.00 14,700.44 45.14 Total City Manager 1,779,655.00 1,156,361.62 1,156,361.62 3,089.65 620,203.73 65.15 11Page: 04/15/2019 CITY OF HERMOSA BEACH 12 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4100 Personal Services 548,406.00 404,127.41 404,127.41 73.691202-4102 Regular Salaries 0.00 144,278.59 486.00 844.18 844.18 173.701202-4106 Regular Overtime 0.00 -358.18 46,939.00 37,559.40 37,559.40 80.021202-4111 Accrual Cash In 0.00 9,379.60 28,848.00 15,333.60 15,333.60 53.151202-4112 Part Time/Temporary 0.00 13,514.40 141,659.00 81,772.92 81,772.92 57.731202-4180 Retirement 0.00 59,886.08 0.00 0.00 0.00 0.001202-4185 Alternative Retirement System-Parttime 0.00 0.00 76,765.00 56,915.48 56,915.48 74.141202-4188 Employee Benefits 0.00 19,849.52 6,325.00 4,929.69 4,929.69 77.941202-4189 Medicare Benefits 0.00 1,395.31 26,398.00 21,998.30 21,998.30 83.331202-4190 Other Post Employment Benefits (OPEB) 0.00 4,399.70 Total Personal Services 875,826.00 623,480.98 623,480.98 0.00 252,345.02 71.19 1202-4200 Contract Services 133,064.00 79,551.53 79,551.53 65.801202-4201 Contract Serv/Private 8,005.00 45,507.47 Total Contract Services 133,064.00 79,551.53 79,551.53 8,005.00 45,507.47 65.80 1202-4300 Materials/Supplies/Other 1,400.00 744.58 744.58 53.181202-4304 Telephone 0.00 655.42 7,020.00 4,419.27 4,419.27 63.311202-4305 Office Oper Supplies 25.00 2,575.73 690.00 690.00 690.00 115.941202-4315 Membership 110.00 -110.00 7,085.00 590.00 590.00 8.331202-4317 Conference/Training 0.00 6,495.00 20,986.00 13,992.00 13,992.00 66.671202-4390 Communications Equipment Chrgs 0.00 6,994.00 2,113.00 1,408.00 1,408.00 66.641202-4394 Building Maintenance Charges 0.00 705.00 33,049.00 22,032.00 22,032.00 66.661202-4396 Insurance User Charges 0.00 11,017.00 Total Materials/Supplies/Other 72,343.00 43,875.85 43,875.85 135.00 28,332.15 60.84 1202-4900 Depreciation 0.00 0.00 0.00 0.001202-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.001202-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 12Page: 04/15/2019 CITY OF HERMOSA BEACH 13 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-5400 Equipment/Furniture 963.00 962.51 962.51 99.951202-5401 Equip-Less Than $1,000 0.00 0.49 Total Equipment/Furniture 963.00 962.51 962.51 0.00 0.49 99.95 Total Finance Administration 1,082,196.00 747,870.87 747,870.87 8,140.00 326,185.13 69.86 13Page: 04/15/2019 CITY OF HERMOSA BEACH 14 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Personal Services 160,356.00 112,509.09 112,509.09 70.161203-4102 Regular Salaries 0.00 47,846.91 0.00 0.00 0.00 0.001203-4106 Regular Overtime 0.00 0.00 5,171.00 724.92 724.92 14.021203-4111 Accrual Cash In 0.00 4,446.08 28,143.00 17,217.89 17,217.89 61.181203-4180 Retirement 0.00 10,925.11 124,305.00 101,504.73 101,504.73 81.661203-4188 Employee Benefits 0.00 22,800.27 2,534.00 1,799.54 1,799.54 71.021203-4189 Medicare Benefits 0.00 734.46 7,052.00 5,876.70 5,876.70 83.331203-4190 Other Post Employment Benefits (OPEB) 0.00 1,175.30 2,000.00 1,420.58 1,420.58 71.031203-4191 Instant Bonuses 0.00 579.42 Total Personal Services 329,561.00 241,053.45 241,053.45 0.00 88,507.55 73.14 1203-4200 Contract Services 347,793.00 133,686.55 133,686.55 38.811203-4201 Contract Serv/Private 1,286.28 212,820.17 11,000.00 1,666.00 1,666.00 15.151203-4251 Contract Service/Govt 0.00 9,334.00 Total Contract Services 358,793.00 135,352.55 135,352.55 1,286.28 222,154.17 38.08 1203-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001203-4300 Employee recognition instant bonus 0.00 0.00 1,900.00 1,122.51 1,122.51 59.081203-4304 Telephone 0.00 777.49 4,000.00 2,070.60 2,070.60 52.781203-4305 Office Oper Supplies 40.52 1,888.88 1,450.00 149.00 149.00 10.281203-4315 Membership 0.00 1,301.00 23,350.00 16,688.33 16,688.33 92.061203-4317 Conference/Training 4,808.46 1,853.21 12,000.00 9,908.00 9,908.00 82.571203-4320 Medical Exams 0.00 2,092.00 6,752.00 4,504.00 4,504.00 66.711203-4390 Communications Equipment Chrgs 0.00 2,248.00 612.00 408.00 408.00 66.671203-4394 Building Maintenance Charges 0.00 204.00 14,413.00 9,608.00 9,608.00 66.661203-4396 Insurance User Charges 0.00 4,805.00 Total Materials/Supplies/Other 64,477.00 44,458.44 44,458.44 4,848.98 15,169.58 76.47 1203-4900 Depreciation 0.00 0.00 0.00 0.001203-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 14Page: 04/15/2019 CITY OF HERMOSA BEACH 15 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-5400 Equipment/Furniture 0.00 0.00 0.00 0.001203-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Human Resources 752,831.00 420,864.44 420,864.44 6,135.26 325,831.30 56.72 15Page: 04/15/2019 CITY OF HERMOSA BEACH 16 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4100 Personal Services 359,088.00 238,195.47 238,195.47 66.331204-4102 Regular Salaries 0.00 120,892.53 1,500.00 78.06 78.06 5.201204-4106 Regular Overtime 0.00 1,421.94 6,006.00 6,116.76 6,116.76 101.841204-4111 Accrual Cash In 0.00 -110.76 40,438.00 35,295.20 35,295.20 87.281204-4112 Part Time Temporary 0.00 5,142.80 40,308.00 34,239.27 34,239.27 84.941204-4180 Retirement 0.00 6,068.73 10.00 9.94 9.94 99.401204-4185 Alternative Retirement System-Parttime 0.00 0.06 93,815.00 66,055.29 66,055.29 70.411204-4188 Employee Benefits 0.00 27,759.71 4,135.00 3,774.28 3,774.28 91.281204-4189 Medicare Benefits 0.00 360.72 25,688.00 21,406.70 21,406.70 83.331204-4190 Other Post Employment Benefits (OPEB) 0.00 4,281.30 Total Personal Services 570,988.00 405,170.97 405,170.97 0.00 165,817.03 70.96 1204-4200 Contract Services 165,914.00 87,014.05 87,014.05 52.451204-4201 Contract Serv/Private 0.00 78,899.95 2,000.00 689.00 689.00 41.951204-4251 Contract Services/Gov't 150.00 1,161.00 Total Contract Services 167,914.00 87,703.05 87,703.05 150.00 80,060.95 52.32 1204-4300 Materials/Supplies/Other 2,690.00 1,690.99 1,690.99 62.861204-4304 Telephone 0.00 999.01 48,005.00 28,515.76 28,515.76 61.481204-4305 Office Operating Supplies 999.40 18,489.84 235.00 235.00 235.00 142.551204-4315 Membership 100.00 -100.00 4,266.00 2,309.72 2,309.72 54.141204-4317 Conference/Training 0.00 1,956.28 24,158.00 16,104.00 16,104.00 66.661204-4390 Communications Equipment Chrgs 0.00 8,054.00 1,828.00 1,216.00 1,216.00 66.521204-4394 Building Maintenance Charges 0.00 612.00 23,116.00 15,408.00 15,408.00 66.661204-4396 Insurance User Charges 0.00 7,708.00 Total Materials/Supplies/Other 104,298.00 65,479.47 65,479.47 1,099.40 37,719.13 63.84 1204-5400 Equipment/Furniture 0.00 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 16Page: 04/15/2019 CITY OF HERMOSA BEACH 17 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Total Finance Cashier 843,200.00 558,353.49 558,353.49 1,249.40 283,597.11 66.37 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4100 Personal Services 65,616.00 16,037.69 16,037.69 24.441208-4102 Regular Salaries 0.00 49,578.31 0.00 0.00 0.00 0.001208-4106 Regular Overtime 0.00 0.00 380.00 0.00 0.00 0.001208-4111 Accrual Cash In 0.00 380.00 4,537.00 1,182.70 1,182.70 26.071208-4180 Retirement 0.00 3,354.30 18,431.00 0.00 0.00 0.001208-4188 Employee Benefits 0.00 18,431.00 951.00 232.56 232.56 24.451208-4189 Medicare Benefits 0.00 718.44 5,774.00 4,811.70 4,811.70 83.331208-4190 Other Post Employment Benefits (OPEB) 0.00 962.30 Total Personal Services 95,689.00 22,264.65 22,264.65 0.00 73,424.35 23.27 1208-4200 Contract Services 0.00 0.00 0.00 0.001208-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1208-4300 Materials/Supplies/Other 140.00 47.81 47.81 34.151208-4304 Telephone 0.00 92.19 -10,000.00 428.85 428.85 5.661208-4305 Office Oper Supplies 137.41 -10,566.26 18,396.00 12,264.00 12,264.00 66.671208-4390 Communications Equipment Chrgs 0.00 6,132.00 306.00 200.00 200.00 65.361208-4394 Building Maintenance Charges 0.00 106.00 2,036.00 1,360.00 1,360.00 66.801208-4396 Insurance User Charges 0.00 676.00 Total Materials/Supplies/Other 10,878.00 14,300.66 14,300.66 137.41 -3,560.07 132.73 1208-4900 Depreciation 0.00 0.00 0.00 0.001208-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 106,567.00 36,565.31 36,565.31 137.41 69,864.28 34.44 17Page: 04/15/2019 CITY OF HERMOSA BEACH 18 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Prospective Expenditures1214 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1214-4300 Materials/Supplies/Other 167,280.00 0.00 0.00 0.001214-4322 Unclassified 0.00 167,280.00 Total Prospective Expenditures 167,280.00 0.00 0.00 0.00 167,280.00 0.00 18Page: 04/15/2019 CITY OF HERMOSA BEACH 19 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Legal Settlement- E&B Resources1220 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1220-4200 Contract Services 0.00 0.00 0.00 0.001220-4201 Contract Serv/Private 0.00 0.00 Total Legal Settlement- E&B Resources 0.00 0.00 0.00 0.00 0.00 0.00 19Page: 04/15/2019 CITY OF HERMOSA BEACH 20 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 1,759,767.00 1,383,984.79 1,383,984.79 78.651299-4399 OperatingTransfers Out 0.00 375,782.21 Total Interfund Transfers Out 1,759,767.00 1,383,984.79 1,383,984.79 0.00 375,782.21 78.65 20Page: 04/15/2019 CITY OF HERMOSA BEACH 21 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4100 Personal Services 5,069,227.00 3,457,517.11 3,457,517.11 68.212101-4102 Regular Salaries 0.00 1,611,709.89 80,793.00 61,927.23 61,927.23 76.652101-4105 Special Duty Pay 0.00 18,865.77 360,000.00 215,250.93 215,250.93 59.792101-4106 Regular Overtime 0.00 144,749.07 871,159.00 529,524.85 529,524.85 60.782101-4111 Accrual Cash In 0.00 341,634.15 18,252.00 5,278.83 5,278.83 28.922101-4112 Part Time Temporary 0.00 12,973.17 6,000.00 4,554.05 4,554.05 75.902101-4117 Shift Differential 0.00 1,445.95 9,000.00 474.00 474.00 5.272101-4118 Training Officer 0.00 8,526.00 3,645,645.00 2,152,179.08 2,152,179.08 59.032101-4180 Retirement 0.00 1,493,465.92 17,000.00 11,972.52 11,972.52 70.432101-4184 IRC 415(B) Retirement 0.00 5,027.48 0.00 0.00 0.00 0.002101-4185 Alternative Retirement System-Parttime 0.00 0.00 28,922.00 22,545.06 22,545.06 77.952101-4187 Uniform Allowance 0.00 6,376.94 887,617.00 653,480.02 653,480.02 73.622101-4188 Employee Benefits 0.00 234,136.98 74,527.00 63,519.11 63,519.11 85.232101-4189 Medicare Benefits 0.00 11,007.89 446,236.00 371,863.30 371,863.30 83.332101-4190 Other Post Employment Benefits (OPEB) 0.00 74,372.70 Total Personal Services 11,514,378.00 7,550,086.09 7,550,086.09 0.00 3,964,291.91 65.57 2101-4200 Contract Services 228,208.00 154,310.12 154,310.12 67.902101-4201 Contract Serv/Private 643.25 73,254.63 859,785.00 784,867.53 784,867.53 91.462101-4251 Contract Service/Govt 1,477.72 73,439.75 Total Contract Services 1,087,993.00 939,177.65 939,177.65 2,120.97 146,694.38 86.52 2101-4300 Materials/Supplies/Other 56,760.00 33,885.49 33,885.49 59.702101-4304 Telephone 0.00 22,874.51 55,000.00 20,450.28 20,450.28 40.122101-4305 Office Oper Supplies 1,615.27 32,934.45 13,000.00 8,236.94 8,236.94 69.422101-4306 Prisoner Maintenance 787.89 3,975.17 775.00 0.00 0.00 0.002101-4307 Radio Maintenance 0.00 775.00 10,500.00 2,043.60 2,043.60 19.462101-4309 Maintenance Materials 0.00 8,456.40 22,365.00 6,195.62 6,195.62 27.702101-4312 Travel Expense , POST 0.00 16,169.38 4,620.00 6,058.80 6,058.80 131.142101-4313 Travel Expense, STC 0.00 -1,438.80 19,500.00 8,408.12 8,408.12 58.352101-4314 Uniforms 2,969.52 8,122.36 21Page: 04/15/2019 CITY OF HERMOSA BEACH 22 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4,579.00 2,970.00 2,970.00 64.862101-4315 Membership 0.00 1,609.00 67,145.00 28,938.72 28,938.72 48.312101-4317 Conference/Training 3,497.86 34,708.42 0.00 0.00 0.00 0.002101-4326 Prior Yr Expense 0.00 0.00 4,524.00 1,888.01 1,888.01 101.282101-4350 Safety Gear 2,693.71 -57.72 360,146.00 240,096.00 240,096.00 66.672101-4390 Communications Equipment Chrgs 0.00 120,050.00 11,250.00 7,504.00 7,504.00 66.702101-4394 Building Maintenance Charges 0.00 3,746.00 391,640.00 261,093.36 261,093.36 66.672101-4395 Equip Replacement Charges 0.00 130,546.64 1,300,118.00 866,744.00 866,744.00 66.672101-4396 Insurance User Charges 0.00 433,374.00 Total Materials/Supplies/Other 2,321,922.00 1,494,512.94 1,494,512.94 11,564.25 815,844.81 64.86 2101-4900 Depreciation 0.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.002101-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2101-5400 Equipment/Furniture 3,075.00 2,984.76 2,984.76 97.072101-5401 Equip-Less Than $1,000 0.00 90.24 4,140.00 5,343.50 5,343.50 142.972101-5402 Equip-More Than $1,000 575.64 -1,779.14 0.00 0.00 0.00 0.002101-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 7,215.00 8,328.26 8,328.26 575.64 -1,688.90 123.41 2101-5600 Buildings/Improvements 0.00 0.00 0.00 0.002101-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.002101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 14,931,508.00 9,992,104.94 9,992,104.94 14,260.86 4,925,142.20 67.02 22Page: 04/15/2019 CITY OF HERMOSA BEACH 23 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services 115,085.00 72,537.76 72,537.76 63.032102-4201 Contract Serv/Private 0.00 42,547.24 Total Crossing Guard 115,085.00 72,537.76 72,537.76 0.00 42,547.24 63.03 23Page: 04/15/2019 CITY OF HERMOSA BEACH 24 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2201-4100 Personal Services 0.00 0.00 0.00 0.002201-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.002201-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.002201-4108 FLSA Overtime 0.00 0.00 0.00 0.00 0.00 0.002201-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.002201-4112 Part Time/Temporary 0.00 0.00 0.00 0.00 0.00 0.002201-4119 Fitness Incentive 0.00 0.00 0.00 0.00 0.00 0.002201-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.002201-4185 Alternative Retirement System-Parttime 0.00 0.00 0.00 0.00 0.00 0.002201-4187 Uniform Allowance 0.00 0.00 0.00 0.00 0.00 0.002201-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.002201-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.002201-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 Total Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 2201-4200 Contract Services 0.00 0.00 0.00 0.002201-4201 Contract Serv/Private 0.00 0.00 0.00 2,788.47 2,788.47 0.002201-4251 Contract Service/Govt 0.00 -2,788.47 Total Contract Services 0.00 2,788.47 2,788.47 0.00 -2,788.47 0.00 2201-4300 Materials/Supplies/Other 0.00 491.21 491.21 0.002201-4304 Telephone 0.00 -491.21 0.00 0.00 0.00 0.002201-4305 Office Oper Supplies 0.00 0.00 0.00 0.00 0.00 0.002201-4309 Maintenance Materials 0.00 0.00 0.00 0.00 0.00 0.002201-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002201-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.002201-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.002201-4326 Prior Yr Expense 0.00 0.00 0.00 0.00 0.00 0.002201-4350 Safety Gear 0.00 0.00 0.00 0.00 0.00 0.002201-4390 Communications Equipment Chrgs 0.00 0.00 0.00 0.00 0.00 0.002201-4394 Building Maintenance Charges 0.00 0.00 24Page: 04/15/2019 CITY OF HERMOSA BEACH 25 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.002201-4395 Equip Replacement Charges 0.00 0.00 0.00 0.00 0.00 0.002201-4396 Insurance User Charges 0.00 0.00 Total Materials/Supplies/Other 0.00 491.21 491.21 0.00 -491.21 0.00 2201-4900 Depreciation 0.00 0.00 0.00 0.002201-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.002201-4903 Depreciation/Bldgs 0.00 0.00 0.00 0.00 0.00 0.002201-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2201-5400 Equipment/Furniture 0.00 0.00 0.00 0.002201-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002201-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002201-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.002201-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 2201-5600 Buildings/Improvements 0.00 0.00 0.00 0.002201-5602 Improvements Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire 0.00 3,279.68 3,279.68 0.00 -3,279.68 0.00 25Page: 04/15/2019 CITY OF HERMOSA BEACH 26 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 County Fire District Costs2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4100 Personal Services 0.00 42,518.80 42,518.80 0.002202-4111 Accrual Cash In 0.00 -42,518.80 Total Personal Services 0.00 42,518.80 42,518.80 0.00 -42,518.80 0.00 2202-4200 Contract Services 4,757,911.00 3,957,163.04 3,957,163.04 83.172202-4251 Contract Services/Gov't 0.00 800,747.96 Total Contract Services 4,757,911.00 3,957,163.04 3,957,163.04 0.00 800,747.96 83.17 2202-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002202-4303 Utilities 0.00 0.00 0.00 0.00 0.00 0.002202-4310 Motor Fuels And Lubes 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements 181,836.00 122,071.08 122,071.08 67.132202-5601 Buildings and Improvements 0.00 59,764.92 Total Buildings/Improvements 181,836.00 122,071.08 122,071.08 0.00 59,764.92 67.13 Total County Fire District Costs 4,939,747.00 4,121,752.92 4,121,752.92 0.00 817,994.08 83.44 26Page: 04/15/2019 CITY OF HERMOSA BEACH 27 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Fire Department Legacy Costs2203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2203-4100 Personal Services 0.00 0.00 0.00 0.002203-4102 Regular Salaries 0.00 0.00 612,000.00 590,425.00 590,425.00 96.472203-4180 Retirement 0.00 21,575.00 0.00 0.00 0.00 0.002203-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.002203-4189 Medicare Benefits 0.00 0.00 130,974.00 109,145.00 109,145.00 83.332203-4190 Other Post Employment Benefits/OPEB 0.00 21,829.00 Total Personal Services 742,974.00 699,570.00 699,570.00 0.00 43,404.00 94.16 2203-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002203-4396 Insurance User Charges 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire Department Legacy Costs 742,974.00 699,570.00 699,570.00 0.00 43,404.00 94.16 27Page: 04/15/2019 CITY OF HERMOSA BEACH 28 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4900 Depreciation 0.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Sewers/Storm Drains 0.00 0.00 0.00 0.00 0.00 0.00 28Page: 04/15/2019 CITY OF HERMOSA BEACH 29 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4100 Personal Services 307,738.00 231,216.43 231,216.43 75.133104-4102 Regular Salaries 0.00 76,521.57 16,651.00 1,364.87 1,364.87 8.203104-4106 Regular Overtime 0.00 15,286.13 20,713.00 36,759.60 36,759.60 177.473104-4111 Accrual Cash In 0.00 -16,046.60 44,013.00 8,688.72 8,688.72 19.743104-4112 Part Time/Temporary 0.00 35,324.28 114,389.00 63,758.01 63,758.01 55.743104-4180 Retirement 0.00 50,630.99 58,809.00 40,434.37 40,434.37 68.763104-4188 Employee Benefits 0.00 18,374.63 2,174.00 1,687.11 1,687.11 77.603104-4189 Medicare Benefits 0.00 486.89 22,221.00 18,517.50 18,517.50 83.333104-4190 Other Post Employment Benefits (OPEB) 0.00 3,703.50 Total Personal Services 586,708.00 402,426.61 402,426.61 0.00 184,281.39 68.59 3104-4200 Contract Services 381,423.00 146,339.01 146,339.01 44.923104-4201 Contract Serv/Private 25,000.00 210,083.99 10,294.00 5,255.17 5,255.17 51.053104-4251 Contract Service/Govt 0.00 5,038.83 Total Contract Services 391,717.00 151,594.18 151,594.18 25,000.00 215,122.82 45.08 3104-4300 Materials/Supplies/Other 6,066.00 6,108.08 6,108.08 100.693104-4303 Utilities 0.00 -42.08 115,000.00 48,765.20 48,765.20 49.203104-4309 Maintenance Materials 7,811.55 58,423.25 0.00 0.00 0.00 0.003104-4326 Prior Yr Expense 0.00 0.00 666.00 440.00 440.00 66.073104-4394 Building Maintenance Charges 0.00 226.00 55,595.00 37,063.36 37,063.36 66.673104-4395 Equip Replacement Charges 0.00 18,531.64 425,162.00 283,440.00 283,440.00 66.673104-4396 Insurance User Charges 0.00 141,722.00 Total Materials/Supplies/Other 602,489.00 375,816.64 375,816.64 7,811.55 218,860.81 63.67 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 29Page: 04/15/2019 CITY OF HERMOSA BEACH 30 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Total Street Maint/Traffic Safety 1,580,914.00 929,837.43 929,837.43 32,811.55 618,265.02 60.89 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-4100 Personal Services 40,387.00 27,978.48 27,978.48 69.283301-4102 Regular Salaries 0.00 12,408.52 1,200.00 0.00 0.00 0.003301-4106 Regular Overtime 0.00 1,200.00 4,773.00 7,513.75 7,513.75 157.423301-4111 Accrual Cash In 0.00 -2,740.75 13,338.00 7,366.50 7,366.50 55.233301-4180 Retirement 0.00 5,971.50 7,009.00 4,484.73 4,484.73 63.993301-4188 Employee Benefits 0.00 2,524.27 705.00 531.06 531.06 75.333301-4189 Medicare Benefits 0.00 173.94 1,661.00 1,384.20 1,384.20 83.343301-4190 Other Post Employment Benefits/OPEB 0.00 276.80 Total Personal Services 69,073.00 49,258.72 49,258.72 0.00 19,814.28 71.31 3301-4200 Contract Services 267,170.00 122,180.87 122,180.87 45.733301-4201 Contract Serv/Private 0.00 144,989.13 Total Contract Services 267,170.00 122,180.87 122,180.87 0.00 144,989.13 45.73 3301-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003301-4303 Utilities 0.00 0.00 3,000.00 2,054.18 2,054.18 68.473301-4309 Maintenance Materials 0.00 945.82 0.00 0.00 0.00 0.003301-4319 Special Events 0.00 0.00 221.00 144.00 144.00 65.163301-4394 Building Maintenance Charges 0.00 77.00 557.00 371.36 371.36 66.673301-4395 Equip Replacement Chrgs 0.00 185.64 5,940.00 3,960.00 3,960.00 66.673301-4396 Insurance User Charges 0.00 1,980.00 Total Materials/Supplies/Other 9,718.00 6,529.54 6,529.54 0.00 3,188.46 67.19 3301-4900 Depreciation 0.00 0.00 0.00 0.003301-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003301-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3301-5400 Equipment/Furniture 30Page: 04/15/2019 CITY OF HERMOSA BEACH 31 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.003301-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003301-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003301-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Enhancement 345,961.00 177,969.13 177,969.13 0.00 167,991.87 51.44 31Page: 04/15/2019 CITY OF HERMOSA BEACH 32 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4100 Personal Services 1,029,655.00 650,256.60 650,256.60 63.153302-4102 Regular Salaries 0.00 379,398.40 40,800.00 33,487.28 33,487.28 82.083302-4106 Regular Overtime 0.00 7,312.72 47,044.00 48,623.50 48,623.50 103.363302-4111 Accrual Cash In 0.00 -1,579.50 42,890.00 68,481.28 68,481.28 159.673302-4112 Part Time Temporary 0.00 -25,591.28 7,525.00 3,833.28 3,833.28 50.943302-4117 Shift Differential 0.00 3,691.72 602.00 700.00 700.00 116.283302-4118 Field Training Officer 0.00 -98.00 285,240.00 153,366.51 153,366.51 53.773302-4180 Retirement 0.00 131,873.49 380.00 48.93 48.93 12.883302-4185 Alternative Retirement System-Parttime 0.00 331.07 4,800.00 3,556.43 3,556.43 74.093302-4187 Uniform Allowance 0.00 1,243.57 264,289.00 195,221.08 195,221.08 73.873302-4188 Employee Benefits 0.00 69,067.92 15,307.00 11,732.85 11,732.85 76.653302-4189 Medicare Benefits 0.00 3,574.15 81,109.00 67,590.80 67,590.80 83.333302-4190 Other Post Employment Benefits (OPEB) 0.00 13,518.20 Total Personal Services 1,819,641.00 1,236,898.54 1,236,898.54 0.00 582,742.46 67.97 3302-4200 Contract Services 233,824.00 155,213.66 155,213.66 68.293302-4201 Contract Serv/Private 4,469.51 74,140.83 83,969.00 85,706.70 85,706.70 102.073302-4251 Contract Services/Govt 0.00 -1,737.70 Total Contract Services 317,793.00 240,920.36 240,920.36 4,469.51 72,403.13 77.22 3302-4300 Materials/Supplies/Other 3,500.00 2,389.93 2,389.93 68.283302-4304 Telephone 0.00 1,110.07 20,000.00 2,198.49 2,198.49 10.993302-4305 Office Operating Supplies 0.00 17,801.51 775.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 775.00 33,372.00 21,565.71 21,565.71 64.893302-4309 Maintenance Materials 89.99 11,716.30 3,000.00 1,524.75 1,524.75 50.833302-4314 Uniforms 0.00 1,475.25 540.00 285.00 285.00 52.783302-4315 Membership 0.00 255.00 7,865.00 2,384.24 2,384.24 30.313302-4317 Conference/Training 0.00 5,480.76 101,235.00 67,488.00 67,488.00 66.663302-4390 Communications Equipment Chrgs 0.00 33,747.00 7,088.00 4,728.00 4,728.00 66.703302-4394 Building Maintenance Charges 0.00 2,360.00 110,061.00 73,374.00 73,374.00 66.673302-4395 Equip Replacement Chrgs 0.00 36,687.00 32Page: 04/15/2019 CITY OF HERMOSA BEACH 33 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 153,515.00 102,344.00 102,344.00 66.673302-4396 Insurance User Charges 0.00 51,171.00 Total Materials/Supplies/Other 440,951.00 278,282.12 278,282.12 89.99 162,578.89 63.13 3302-4900 Depreciation 0.00 0.00 0.00 0.003302-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003302-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3302-5400 Equipment/Furniture 2,575.00 0.00 0.00 0.003302-5401 Equip-Less Than $1,000 0.00 2,575.00 0.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 2,575.00 0.00 0.00 0.00 2,575.00 0.00 3302-5600 Buildings/Improvements 0.00 0.00 0.00 0.003302-5601 Buildings 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 2,580,960.00 1,756,101.02 1,756,101.02 4,559.50 820,299.48 68.22 33Page: 04/15/2019 CITY OF HERMOSA BEACH 34 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 North Pier Parking Structure3304 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3304-4200 Contract Services 140,946.00 52,399.53 52,399.53 37.183304-4201 Contract Serv/Private 0.00 88,546.47 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 141,171.00 52,399.53 52,399.53 0.00 88,771.47 37.12 3304-4300 Materials/Supplies/Other 17,837.00 14,864.67 14,864.67 83.343304-4303 Utilities 0.00 2,972.33 689.00 517.58 517.58 75.123304-4304 Telephone 0.00 171.42 4,500.00 162.89 162.89 3.623304-4309 Maintenance Materials 0.00 4,337.11 Total Materials/Supplies/Other 23,026.00 15,545.14 15,545.14 0.00 7,480.86 67.51 3304-4900 Depreciation 0.00 0.00 0.00 0.003304-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total North Pier Parking Structure 164,197.00 67,944.67 67,944.67 0.00 96,252.33 41.38 34Page: 04/15/2019 CITY OF HERMOSA BEACH 35 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Downtown Parking Lot A3305 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3305-4200 Contract Services 61,443.00 31,431.08 31,431.08 51.153305-4201 Contract Serv/Private 0.00 30,011.92 Total Contract Services 61,443.00 31,431.08 31,431.08 0.00 30,011.92 51.15 3305-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.003305-4309 Maintenance Materials 0.00 2,000.00 Total Materials/Supplies/Other 2,000.00 0.00 0.00 0.00 2,000.00 0.00 3305-4900 Depreciation 0.00 0.00 0.00 0.003305-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Parking Lot A 63,443.00 31,431.08 31,431.08 0.00 32,011.92 49.54 35Page: 04/15/2019 CITY OF HERMOSA BEACH 36 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Co. Share Pkg Structure Rev.3306 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3306-4200 Contract Services 329,845.00 0.00 0.00 0.003306-4251 Contract Services/Gov't 0.00 329,845.00 Total Co. Share Pkg Structure Rev. 329,845.00 0.00 0.00 0.00 329,845.00 0.00 36Page: 04/15/2019 CITY OF HERMOSA BEACH 37 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 After School Program Shuttle3411 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3411-4200 Contract Services 0.00 0.00 0.00 0.003411-4201 Contract Serv/Private 0.00 0.00 Total After School Program Shuttle 0.00 0.00 0.00 0.00 0.00 0.00 37Page: 04/15/2019 CITY OF HERMOSA BEACH 38 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-4100 Personal Services 643,087.00 445,435.78 445,435.78 69.274101-4102 Regular Salaries 0.00 197,651.22 674.00 334.78 334.78 49.674101-4106 Regular Overtime 0.00 339.22 30,174.00 9,956.00 9,956.00 33.004101-4111 Accrual Cash In 0.00 20,218.00 92,219.00 46,357.76 46,357.76 50.274101-4112 Part Time/Temporary 0.00 45,861.24 0.00 376.00 376.00 0.004101-4117 Shift Differential 0.00 -376.00 105,813.00 56,887.90 56,887.90 53.764101-4180 Retirement 0.00 48,925.10 0.00 102.27 102.27 0.004101-4185 Alternative Retirement System-Parttime 0.00 -102.27 0.00 0.00 0.00 0.004101-4187 Uniform Allowance 0.00 0.00 104,241.00 73,090.01 73,090.01 70.124101-4188 Employee Benefits 0.00 31,150.99 10,572.00 7,424.71 7,424.71 70.234101-4189 Medicare Benefits 0.00 3,147.29 30,346.00 25,288.30 25,288.30 83.334101-4190 Other Post Employment Benefits (OPEB) 0.00 5,057.70 Total Personal Services 1,017,126.00 665,253.51 665,253.51 0.00 351,872.49 65.41 4101-4200 Contract Services 47,090.00 8,439.85 8,439.85 19.524101-4201 Contract Serv/Private 750.00 37,900.15 Total Contract Services 47,090.00 8,439.85 8,439.85 750.00 37,900.15 19.52 4101-4300 Materials/Supplies/Other 3,000.00 938.54 938.54 31.284101-4304 Telephone 0.00 2,061.46 5,000.00 3,035.19 3,035.19 60.704101-4305 Office Oper Supplies 0.00 1,964.81 241.00 0.00 0.00 0.004101-4314 Uniforms 0.00 241.00 4,408.00 252.00 252.00 5.724101-4315 Membership 0.00 4,156.00 13,307.00 5,013.63 5,013.63 37.684101-4317 Conference/Training 0.00 8,293.37 13,636.00 9,088.00 9,088.00 66.654101-4390 Communications Equipment Chrgs 0.00 4,548.00 2,234.00 1,488.00 1,488.00 66.614101-4394 Building Maintenance Charges 0.00 746.00 43,240.00 28,824.00 28,824.00 66.664101-4396 Insurance User Charges 0.00 14,416.00 Total Materials/Supplies/Other 85,066.00 48,639.36 48,639.36 0.00 36,426.64 57.18 Total Community Dev/Planning 1,149,282.00 722,332.72 722,332.72 750.00 426,199.28 62.92 38Page: 04/15/2019 CITY OF HERMOSA BEACH 39 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Coastal Permit Auth Grant4104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4104-4100 Personal Services 0.00 0.00 0.00 0.004104-4106 Regular Overtime 0.00 0.00 Total Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 4104-4200 Contract Services 62,576.00 5,319.47 5,319.47 8.504104-4201 Contract Serv/Private 0.00 57,256.53 Total Contract Services 62,576.00 5,319.47 5,319.47 0.00 57,256.53 8.50 4104-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.004104-4305 Office Operating Supplies 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 62,576.00 5,319.47 5,319.47 0.00 57,256.53 8.50 39Page: 04/15/2019 CITY OF HERMOSA BEACH 40 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 250,000.00 2,400.00 2,400.00 0.964105-4201 Contract Serv/Private 0.00 247,600.00 Total Zoning Ordinance Update 250,000.00 2,400.00 2,400.00 0.00 247,600.00 0.96 40Page: 04/15/2019 CITY OF HERMOSA BEACH 41 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4100 Personal Services 485,622.00 351,727.22 351,727.22 72.434201-4102 Regular Salaries 0.00 133,894.78 434.00 334.77 334.77 77.144201-4106 Regular Overtime 0.00 99.23 20,420.00 12,740.85 12,740.85 62.394201-4111 Accrual Cash In 0.00 7,679.15 0.00 0.00 0.00 0.004201-4112 Part Time/Temporary 0.00 0.00 0.00 376.00 376.00 0.004201-4117 Shift Differential 0.00 -376.00 164,409.00 76,427.76 76,427.76 46.494201-4180 Retirement 0.00 87,981.24 0.00 102.27 102.27 0.004201-4185 Alternative Retirement System-Parttime 0.00 -102.27 0.00 0.00 0.00 0.004201-4187 Uniform Allowance 0.00 0.00 71,755.00 45,955.34 45,955.34 64.044201-4188 Employee Benefits 0.00 25,799.66 7,187.00 5,412.62 5,412.62 75.314201-4189 Medicare Benefits 0.00 1,774.38 30,675.00 25,562.50 25,562.50 83.334201-4190 Other Post Employment Benefits (OPEB) 0.00 5,112.50 Total Personal Services 780,502.00 518,639.33 518,639.33 0.00 261,862.67 66.45 4201-4200 Contract Services 251,068.00 84,096.75 84,096.75 33.644201-4201 Contract Serv/Private 359.19 166,612.06 Total Contract Services 251,068.00 84,096.75 84,096.75 359.19 166,612.06 33.64 4201-4300 Materials/Supplies/Other 5,500.00 3,448.66 3,448.66 62.704201-4304 Telephone 0.00 2,051.34 5,000.00 3,320.94 3,320.94 66.424201-4305 Office Oper Supplies 0.00 1,679.06 1,246.00 413.24 413.24 33.174201-4314 Uniforms 0.00 832.76 5,290.00 795.00 795.00 15.034201-4315 Membership 0.00 4,495.00 10,336.00 4,929.86 4,929.86 47.704201-4317 Conference/Training 0.00 5,406.14 18,432.00 12,288.00 12,288.00 66.674201-4390 Communications Equipment Chrgs 0.00 6,144.00 1,409.00 936.00 936.00 66.434201-4394 Building Maintenance Charges 0.00 473.00 24,774.00 16,516.00 16,516.00 66.674201-4395 Equip Replacement Charges 0.00 8,258.00 54,211.00 36,144.00 36,144.00 66.674201-4396 Insurance User Charges 0.00 18,067.00 Total Materials/Supplies/Other 126,198.00 78,791.70 78,791.70 0.00 47,406.30 62.43 4201-4900 Depreciation 41Page: 04/15/2019 CITY OF HERMOSA BEACH 42 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.004201-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.004201-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.004201-4903 Depreciation/Bldgs 0.00 0.00 0.00 0.00 0.00 0.004201-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4201-5600 Buildings/Improvements 0.00 0.00 0.00 0.004201-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Dev/Building 1,157,768.00 681,527.78 681,527.78 359.19 475,881.03 58.90 42Page: 04/15/2019 CITY OF HERMOSA BEACH 43 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4100 Personal Services 598,746.00 359,604.92 359,604.92 60.064202-4102 Regular Salaries 0.00 239,141.08 2,000.00 1,861.82 1,861.82 93.094202-4106 Regular Overtime 0.00 138.18 21,417.00 14,688.92 14,688.92 68.594202-4111 Accrual Cash In 0.00 6,728.08 24,480.00 90,826.62 90,826.62 371.024202-4112 Part Time/Temporary 0.00 -66,346.62 148,108.00 83,351.07 83,351.07 56.284202-4180 Retirement 0.00 64,756.93 0.00 0.00 0.00 0.004202-4185 Alternative Retirement System-Parttime 0.00 0.00 100,698.00 57,428.31 57,428.31 57.034202-4188 Employee Benefits 0.00 43,269.69 9,771.00 7,001.50 7,001.50 71.664202-4189 Medicare Benefits 0.00 2,769.50 26,442.00 22,035.00 22,035.00 83.334202-4190 Other Post Employment Benefits (OPEB) 0.00 4,407.00 Total Personal Services 931,662.00 636,798.16 636,798.16 0.00 294,863.84 68.35 4202-4200 Contract Services 112,929.00 44,202.12 44,202.12 39.144202-4201 Contract Serv/Private 0.00 68,726.88 0.00 0.00 0.00 0.004202-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 112,929.00 44,202.12 44,202.12 0.00 68,726.88 39.14 4202-4300 Materials/Supplies/Other 19,980.00 9,624.66 9,624.66 48.174202-4304 Telephone 0.00 10,355.34 14,998.00 7,751.40 7,751.40 57.174202-4305 Office Oper Supplies 823.62 6,422.98 6,678.00 6,965.53 6,965.53 104.924202-4314 Uniforms 41.04 -328.57 1,775.00 1,443.75 1,443.75 81.344202-4315 Membership 0.00 331.25 24,807.00 10,098.49 10,098.49 46.884202-4317 Conference/Training 1,531.89 13,176.62 74,882.00 49,920.00 49,920.00 66.664202-4390 Communications Equipment Chrgs 0.00 24,962.00 6,478.00 4,320.00 4,320.00 66.694202-4394 Building Maintenance Charges 0.00 2,158.00 17,100.00 11,400.00 11,400.00 66.674202-4395 Equip Replacement Charges 0.00 5,700.00 64,163.00 42,776.00 42,776.00 66.674202-4396 Insurance User Charges 0.00 21,387.00 Total Materials/Supplies/Other 230,861.00 144,299.83 144,299.83 2,396.55 84,164.62 63.54 4202-4900 Depreciation 0.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 0.00 43Page: 04/15/2019 CITY OF HERMOSA BEACH 44 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.004202-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.004202-4903 Depreciation/Bldgs 0.00 0.00 0.00 0.00 0.00 0.004202-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4202-5400 Equipment/Furniture 850.00 0.00 0.00 0.004202-5401 Equip-Less Than $1,000 0.00 850.00 0.00 0.00 0.00 0.004202-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 850.00 0.00 0.00 0.00 850.00 0.00 4202-5600 Buildings/Improvements 0.00 0.00 0.00 0.004202-5602 Imprvmts Other Than Bldg 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 1,276,302.00 825,300.11 825,300.11 2,396.55 448,605.34 64.85 44Page: 04/15/2019 CITY OF HERMOSA BEACH 45 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4100 Personal Services 269,717.00 177,235.98 177,235.98 65.714204-4102 Regular Salaries 0.00 92,481.02 14,575.00 16,441.88 16,441.88 112.814204-4106 Regular Overtime 0.00 -1,866.88 22,070.00 17,272.58 17,272.58 78.264204-4111 Accrual Cash In 0.00 4,797.42 0.00 0.00 0.00 0.004204-4112 Part Time Temporary 0.00 0.00 82,103.00 40,650.32 40,650.32 49.514204-4180 Retirement 0.00 41,452.68 0.00 91.63 91.63 0.004204-4185 Alternative Retirement System-Parttime 0.00 -91.63 61,617.00 38,634.54 38,634.54 62.704204-4188 Employee Benefits 0.00 22,982.46 3,861.00 2,979.92 2,979.92 77.184204-4189 Medicare Benefits 0.00 881.08 17,490.00 14,575.00 14,575.00 83.334204-4190 Other Post Employment Benefits (OPEB) 0.00 2,915.00 Total Personal Services 471,433.00 307,881.85 307,881.85 0.00 163,551.15 65.31 4204-4200 Contract Services 139,544.00 94,860.85 94,860.85 68.764204-4201 Contract Serv/Private 1,087.50 43,595.65 225.00 0.00 0.00 0.004204-4251 Contract Service/Govt 0.00 225.00 Total Contract Services 139,769.00 94,860.85 94,860.85 1,087.50 43,820.65 68.65 4204-4300 Materials/Supplies/Other 142,755.00 108,939.48 108,939.48 76.314204-4303 Utilities 0.00 33,815.52 43,500.00 39,724.83 39,724.83 91.324204-4309 Maintenance Materials 0.00 3,775.17 6,000.00 3,288.34 3,288.34 54.814204-4321 Building Sfty/Security 0.00 2,711.66 5,444.00 3,632.00 3,632.00 66.724204-4390 Communications Equipment Chrgs 0.00 1,812.00 667.00 448.00 448.00 67.174204-4394 Building Maintenance Charges 0.00 219.00 15,071.00 10,047.36 10,047.36 66.674204-4395 Equip Replacement Charges 0.00 5,023.64 81,237.00 54,160.00 54,160.00 66.674204-4396 Insurance User Charges 0.00 27,077.00 Total Materials/Supplies/Other 294,674.00 220,240.01 220,240.01 0.00 74,433.99 74.74 4204-4900 Depreciation 0.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 45Page: 04/15/2019 CITY OF HERMOSA BEACH 46 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-5400 Equipment/Furniture 0.00 0.00 0.00 0.004204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4204-5600 Buildings/Improvements 0.00 0.00 0.00 0.004204-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.004204-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 905,876.00 622,982.71 622,982.71 1,087.50 281,805.79 68.89 46Page: 04/15/2019 CITY OF HERMOSA BEACH 47 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services 9,350.00 0.00 0.00 0.004210-4201 Contract Serv/Private 0.00 9,350.00 Total Systemic Safety Analysis Report Program 9,350.00 0.00 0.00 0.00 9,350.00 0.00 47Page: 04/15/2019 CITY OF HERMOSA BEACH 48 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4100 Personal Services 332,642.00 247,033.26 247,033.26 74.264601-4102 Regular Salaries 0.00 85,608.74 5,007.00 5,361.55 5,361.55 107.084601-4106 Regular Overtime 0.00 -354.55 9,209.00 765.94 765.94 8.324601-4111 Accrual Cash In 0.00 8,443.06 310,294.00 235,768.90 235,768.90 75.984601-4112 Part Time/Temporary 0.00 74,525.10 105,564.00 88,249.36 88,249.36 83.604601-4180 Retirement 0.00 17,314.64 1,300.00 1,639.40 1,639.40 126.114601-4185 Alternative Retirement System-Parttime 0.00 -339.40 48,989.00 44,092.97 44,092.97 90.014601-4188 Employee Benefits 0.00 4,896.03 5,106.00 8,034.25 8,034.25 157.354601-4189 Medicare Benefits 0.00 -2,928.25 16,353.00 13,627.50 13,627.50 83.334601-4190 Other Post Employment Benefits (OPEB) 0.00 2,725.50 Total Personal Services 834,464.00 644,573.13 644,573.13 0.00 189,890.87 77.24 4601-4200 Contract Services 92,000.00 79,925.62 79,925.62 90.434601-4201 Contract Serv/Private 3,266.10 8,808.28 285,000.00 207,604.42 207,604.42 74.224601-4221 Contract Rec Classes/Programs 3,919.65 73,475.93 Total Contract Services 377,000.00 287,530.04 287,530.04 7,185.75 82,284.21 78.17 4601-4300 Materials/Supplies/Other 16,800.00 3,852.87 3,852.87 22.934601-4302 Advertising 0.00 12,947.13 5,000.00 2,507.54 2,507.54 50.154601-4304 Telephone 0.00 2,492.46 13,000.00 9,682.12 9,682.12 79.024601-4305 Office Oper Supplies 590.58 2,727.30 20,000.00 7,649.84 7,649.84 45.154601-4308 Program Materials 1,380.83 10,969.33 0.00 0.00 0.00 0.004601-4309 Maintenance Materials 0.00 0.00 2,850.00 2,592.22 2,592.22 90.964601-4315 Membership 0.00 257.78 15,000.00 6,209.67 6,209.67 41.584601-4317 Conference/Training 27.98 8,762.35 6,000.00 2,975.84 2,975.84 60.214601-4328 Hermosa Senior Center Programs 636.84 2,387.32 33,551.00 22,368.00 22,368.00 66.674601-4390 Communications Equipment Chrgs 0.00 11,183.00 35,237.00 23,488.00 23,488.00 66.664601-4394 Building Maintenance Charges 0.00 11,749.00 19,740.00 13,160.00 13,160.00 66.674601-4395 Equip Replacement Charges 0.00 6,580.00 56,120.00 37,416.00 37,416.00 66.674601-4396 Insurance User Charges 0.00 18,704.00 Total Materials/Supplies/Other 223,298.00 131,902.10 131,902.10 2,636.23 88,759.67 60.25 48Page: 04/15/2019 CITY OF HERMOSA BEACH 49 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4900 Depreciation 0.00 0.00 0.00 0.004601-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.004601-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4601-5400 Equipment/Furniture 0.00 0.00 0.00 0.004601-5401 Equip-Less Than $1,000 611.11 -611.11 0.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 611.11 -611.11 0.00 4601-5600 Buildings/Improvements 0.00 0.00 0.00 0.004601-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.004601-5602 Imprvmts Other Than Bldg 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 1,434,762.00 1,064,005.27 1,064,005.27 10,433.09 360,323.64 74.89 49Page: 04/15/2019 CITY OF HERMOSA BEACH 50 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4100 Personal Services 315,476.00 230,931.99 230,931.99 73.206101-4102 Regular Salaries 0.00 84,544.01 4,500.00 3,468.35 3,468.35 77.076101-4106 Regular Overtime 0.00 1,031.65 17,188.00 17,443.08 17,443.08 101.486101-4111 Accrual Cash In 0.00 -255.08 58,235.00 35,535.67 35,535.67 61.026101-4180 Retirement 0.00 22,699.33 480.00 360.00 360.00 75.006101-4187 Uniform Allowance 0.00 120.00 70,726.00 58,358.78 58,358.78 82.516101-4188 Employee Benefits 0.00 12,367.22 4,699.00 3,703.65 3,703.65 78.826101-4189 Medicare Benefits 0.00 995.35 22,986.00 19,155.00 19,155.00 83.336101-4190 Other Post Employment Benefits (OPEB) 0.00 3,831.00 Total Personal Services 494,290.00 368,956.52 368,956.52 0.00 125,333.48 74.64 6101-4200 Contract Services 260,512.00 163,723.20 163,723.20 62.856101-4201 Contract Serv/Private 0.00 96,788.80 198.00 222.00 222.00 112.126101-4251 Contract Service/Govt 0.00 -24.00 Total Contract Services 260,710.00 163,945.20 163,945.20 0.00 96,764.80 62.88 6101-4300 Materials/Supplies/Other 263,108.00 186,321.64 186,321.64 70.826101-4303 Utilities 0.00 76,786.36 0.00 0.00 0.00 0.006101-4304 Telephone 0.00 0.00 25,938.00 26,394.36 26,394.36 101.766101-4309 Maintenance Materials 0.00 -456.36 21,867.00 14,576.00 14,576.00 66.666101-4394 Building Maintenance Charges 0.00 7,291.00 28,633.00 19,088.64 19,088.64 66.676101-4395 Equip Replacement Chrgs 0.00 9,544.36 109,542.00 73,032.00 73,032.00 66.676101-4396 Insurance User Charges 0.00 36,510.00 Total Materials/Supplies/Other 449,088.00 319,412.64 319,412.64 0.00 129,675.36 71.12 6101-4900 Depreciation 0.00 0.00 0.00 0.006101-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 6101-5400 Equipment/Furniture 50Page: 04/15/2019 CITY OF HERMOSA BEACH 51 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.006101-5401 Equip-Less Than $1,000 0.00 0.00 0.00 715.90 715.90 0.006101-5402 Equip-More Than $1,000 0.00 -715.90 0.00 0.00 0.00 0.006101-5499 Non-Capitalized Assets 0.00 0.00 Total Equipment/Furniture 0.00 715.90 715.90 0.00 -715.90 0.00 6101-5600 Buildings/Improvements 0.00 0.00 0.00 0.006101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 1,204,088.00 853,030.26 853,030.26 0.00 351,057.74 70.84 51Page: 04/15/2019 CITY OF HERMOSA BEACH 52 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Choice Aggregation7301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 7301-4200 Contract Services 0.00 0.00 0.00 0.007301-4201 Contract Serv/Private 0.00 0.00 Total Community Choice Aggregation 0.00 0.00 0.00 0.00 0.00 0.00 52Page: 04/15/2019 CITY OF HERMOSA BEACH 53 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 94,454.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 94,454.00 Total PCH Mobility Improvement Project 94,454.00 0.00 0.00 0.00 94,454.00 0.00 53Page: 04/15/2019 CITY OF HERMOSA BEACH 54 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Protective Bollards Along the Strand8163 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8163-4200 Contract Services 0.00 0.00 0.00 0.008163-4201 Contract Serv/Private 0.00 0.00 Total Protective Bollards Along the Strand 0.00 0.00 0.00 0.00 0.00 0.00 54Page: 04/15/2019 CITY OF HERMOSA BEACH 55 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Valley Drive Sharrows8168 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8168-4200 Contract Services 0.00 0.00 0.00 0.008168-4201 Contract Serv/Private 0.00 0.00 Total Valley Drive Sharrows 0.00 0.00 0.00 0.00 0.00 0.00 55Page: 04/15/2019 CITY OF HERMOSA BEACH 56 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 0.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 0.00 Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 56Page: 04/15/2019 CITY OF HERMOSA BEACH 57 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Street Improvements- Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4100 Personal Services 0.00 0.00 0.00 0.008174-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008174-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.008174-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.008174-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008174-4189 Medicare Benefits 0.00 0.00 Total Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 8174-4200 Contract Services 0.00 0.00 0.00 0.008174-4201 Contract Serv/Private 0.00 0.00 Total Street Improvements- Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 57Page: 04/15/2019 CITY OF HERMOSA BEACH 58 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 58Page: 04/15/2019 CITY OF HERMOSA BEACH 59 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 South Park Phase I Improvements8537 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8537-4200 Contract Services 0.00 0.00 0.00 0.008537-4201 Contract Serv/Private 0.00 0.00 Total South Park Phase I Improvements 0.00 0.00 0.00 0.00 0.00 0.00 59Page: 04/15/2019 CITY OF HERMOSA BEACH 60 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 42,065.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 42,065.00 Total Citywide Park Master Plan 42,065.00 0.00 0.00 0.00 42,065.00 0.00 60Page: 04/15/2019 CITY OF HERMOSA BEACH 61 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 South Park Phase II8540 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8540-4200 Contract Services 0.00 0.00 0.00 0.008540-4201 Contract Serv/Private 0.00 0.00 Total South Park Phase II 0.00 0.00 0.00 0.00 0.00 0.00 61Page: 04/15/2019 CITY OF HERMOSA BEACH 62 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Fire Station Renovation & Upgrades8606 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8606-4200 Contract Services 0.00 0.00 0.00 0.008606-4201 Contract Serv/Private 0.00 0.00 Total Fire Station Renovation & Upgrades 0.00 0.00 0.00 0.00 0.00 0.00 62Page: 04/15/2019 CITY OF HERMOSA BEACH 63 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services 103,610.00 17,729.25 17,729.25 19.748609-4201 Contract Serv/Private 2,720.06 83,160.69 Total Downtown Strategic Plan Implementation 103,610.00 17,729.25 17,729.25 2,720.06 83,160.69 19.74 63Page: 04/15/2019 CITY OF HERMOSA BEACH 64 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Police Facilities Impovements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services 2,972.00 2,880.30 2,880.30 96.918614-4201 Contract Serv/Private 0.00 91.70 Total Police Facilities Impovements 2,972.00 2,880.30 2,880.30 0.00 91.70 96.91 64Page: 04/15/2019 CITY OF HERMOSA BEACH 65 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 New Corporate Yard Facility8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 56,102.00 4,162.50 4,162.50 7.428615-4201 Contract Serv/Private 0.00 51,939.50 Total New Corporate Yard Facility 56,102.00 4,162.50 4,162.50 0.00 51,939.50 7.42 65Page: 04/15/2019 CITY OF HERMOSA BEACH 66 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Fire Department Tower Demolition8632 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8632-4200 Contract Services 0.00 0.00 0.00 0.008632-4201 Contract Serv/Private 0.00 0.00 Total Fire Department Tower Demolition 0.00 0.00 0.00 0.00 0.00 0.00 66Page: 04/15/2019 CITY OF HERMOSA BEACH 67 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Municipal Solar Facility Plan/Install8634 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8634-4200 Contract Services 0.00 0.00 0.00 0.008634-4201 Contract Serv/Private 0.00 0.00 Total Municipal Solar Facility Plan/Install 0.00 0.00 0.00 0.00 0.00 0.00 67Page: 04/15/2019 CITY OF HERMOSA BEACH 68 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Center Gen Improvement Phase 38650 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8650-4200 Contract Services 261,640.00 119,745.18 119,745.18 48.488650-4201 Contract Serv/Private 7,097.00 134,797.82 Total Community Center Gen Improvement Phase 3 261,640.00 119,745.18 119,745.18 7,097.00 134,797.82 48.48 68Page: 04/15/2019 CITY OF HERMOSA BEACH 69 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Citywide Energy Conservation Upgrades8656 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8656-4200 Contract Services 0.00 0.00 0.00 0.008656-4201 Contract Serv/Private 0.00 0.00 Total Citywide Energy Conservation Upgrades 0.00 0.00 0.00 0.00 0.00 0.00 69Page: 04/15/2019 CITY OF HERMOSA BEACH 70 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 City Fac. Condition Assessm.& Asbesto Rp8664 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8664-4200 Contract Services 0.00 0.00 0.00 0.008664-4201 Contract Serv/Private 0.00 0.00 Total City Fac. Condition Assessm.& Asbesto Rp 0.00 0.00 0.00 0.00 0.00 0.00 70Page: 04/15/2019 CITY OF HERMOSA BEACH 71 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Community Center, Plaza, and Park Improv8667 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8667-4200 Contract Services 0.00 0.00 0.00 0.008667-4201 Contract Serv/Private 0.00 0.00 Total Community Center, Plaza, and Park Improv 0.00 0.00 0.00 0.00 0.00 0.00 71Page: 04/15/2019 CITY OF HERMOSA BEACH 72 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services 106,209.00 0.00 0.00 0.008672-4201 Contract Serv/Private 0.00 106,209.00 Total Council Chambers Improvements 106,209.00 0.00 0.00 0.00 106,209.00 0.00 72Page: 04/15/2019 CITY OF HERMOSA BEACH 73 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Police Dept Substation Facility Improvem8674 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8674-4200 Contract Services 5,755.00 902.81 902.81 15.698674-4201 Contract Serv/Private 0.00 4,852.19 Total Police Dept Substation Facility Improvem 5,755.00 902.81 902.81 0.00 4,852.19 15.69 73Page: 04/15/2019 CITY OF HERMOSA BEACH 74 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services 57,989.00 350.00 350.00 94.558683-4201 Contract Serv/Private 54,477.00 3,162.00 Total Bard Street Closure 57,989.00 350.00 350.00 54,477.00 3,162.00 94.55 74Page: 04/15/2019 CITY OF HERMOSA BEACH 75 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 General Fund001 Citywide Maintenance/Staff Aug8690 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8690-4100 Personal Services 0.00 1,746.00 1,746.00 0.008690-4112 Part Time Temporary 0.00 -1,746.00 Total Citywide Maintenance/Staff Aug 0.00 1,746.00 1,746.00 0.00 -1,746.00 0.00 Total General Fund 42,043,969.00 28,135,125.52 28,135,125.52 175,500.99 13,733,342.49 67.34 75Page: 04/15/2019 CITY OF HERMOSA BEACH 76 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Lightg/Landscapg Dist Fund105 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 11,054.00 7,368.00 7,368.00 66.651299-4399 Operating Transfers Out 0.00 3,686.00 Total Interfund Transfers Out 11,054.00 7,368.00 7,368.00 0.00 3,686.00 66.65 76Page: 04/15/2019 CITY OF HERMOSA BEACH 77 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Lightg/Landscapg Dist Fund105 Lighting/Landscaping/Medians2601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2601-4100 Personal Services 113,688.00 68,275.16 68,275.16 60.052601-4102 Regular Salaries 0.00 45,412.84 3,000.00 5,010.36 5,010.36 167.012601-4106 Regular Overtime 0.00 -2,010.36 6,244.00 5,745.61 5,745.61 92.022601-4111 Accrual Cash In 0.00 498.39 0.00 0.00 0.00 0.002601-4112 Part Time/Temporary 0.00 0.00 37,577.00 16,701.40 16,701.40 44.452601-4180 Retirement 0.00 20,875.60 31,067.00 17,919.55 17,919.55 57.682601-4188 Employee Benefits 0.00 13,147.45 1,658.00 1,156.42 1,156.42 69.752601-4189 Medicare Benefits 0.00 501.58 8,605.00 7,170.80 7,170.80 83.332601-4190 Other Post Employment Benefits (OPEB) 0.00 1,434.20 Total Personal Services 201,839.00 121,979.30 121,979.30 0.00 79,859.70 60.43 2601-4200 Contract Services 51,200.00 35,097.80 35,097.80 68.552601-4201 Contract Serv/Private 0.00 16,102.20 18,493.00 28,420.01 28,420.01 153.682601-4251 Contract Service/Govt 0.00 -9,927.01 Total Contract Services 69,693.00 63,517.81 63,517.81 0.00 6,175.19 91.14 2601-4300 Materials/Supplies/Other 244,574.00 181,919.27 181,919.27 74.382601-4303 Utilities 0.00 62,654.73 29,100.00 20,058.10 20,058.10 68.932601-4309 Maintenance Materials 0.00 9,041.90 0.00 0.00 0.00 0.002601-4326 Prior Yr Expense 0.00 0.00 667.00 448.00 448.00 67.172601-4394 Building Maintenance Charges 0.00 219.00 47,542.00 31,694.64 31,694.64 66.672601-4395 Equip Replacement Charges 0.00 15,847.36 73,475.00 48,984.00 48,984.00 66.672601-4396 Insurance User Charges 0.00 24,491.00 Total Materials/Supplies/Other 395,358.00 283,104.01 283,104.01 0.00 112,253.99 71.61 Total Lighting/Landscaping/Medians 666,890.00 468,601.12 468,601.12 0.00 198,288.88 70.27 Total Lightg/Landscapg Dist Fund 677,944.00 475,969.12 475,969.12 0.00 201,974.88 70.21 77Page: 04/15/2019 CITY OF HERMOSA BEACH 78 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 State Gas Tax Fund115 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 489,707.00 326,472.00 326,472.00 66.671299-4399 Operating Transfers Out 0.00 163,235.00 Total Interfund Transfers Out 489,707.00 326,472.00 326,472.00 0.00 163,235.00 66.67 78Page: 04/15/2019 CITY OF HERMOSA BEACH 79 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 State Gas Tax Fund115 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003104-4309 Maintenance Materials 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 0.00 Total Street Maint/Traffic Safety 0.00 0.00 0.00 0.00 0.00 0.00 79Page: 04/15/2019 CITY OF HERMOSA BEACH 80 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 State Gas Tax Fund115 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 34,581.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 34,581.00 Total PCH Mobility Improvement Project 34,581.00 0.00 0.00 0.00 34,581.00 0.00 80Page: 04/15/2019 CITY OF HERMOSA BEACH 81 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 State Gas Tax Fund115 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 325,744.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 325,744.00 Total 8th Street Improvements 325,744.00 0.00 0.00 0.00 325,744.00 0.00 81Page: 04/15/2019 CITY OF HERMOSA BEACH 82 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 State Gas Tax Fund115 Street Improvements Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4200 Contract Services 144,021.00 140,806.07 140,806.07 97.778174-4201 Contract Serv/Private 0.00 3,214.93 Total Street Improvements Various Locations 144,021.00 140,806.07 140,806.07 0.00 3,214.93 97.77 82Page: 04/15/2019 CITY OF HERMOSA BEACH 83 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 State Gas Tax Fund115 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 57,925.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 57,925.00 Total Street Improvement Various Locations 57,925.00 0.00 0.00 0.00 57,925.00 0.00 83Page: 04/15/2019 CITY OF HERMOSA BEACH 84 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 State Gas Tax Fund115 Annual Street Improvements8190 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8190-4200 Contract Services 0.00 0.00 0.00 0.008190-4201 Contract Serv/Private 0.00 0.00 Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total State Gas Tax Fund 1,051,978.00 467,278.07 467,278.07 0.00 584,699.93 44.42 84Page: 04/15/2019 CITY OF HERMOSA BEACH 85 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 AB939 Fund117 Source Redctn/Recycle Element5301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 5301-4100 Personal Services 10,419.00 7,690.11 7,690.11 73.815301-4102 Regular Salaries 0.00 2,728.89 0.00 0.00 0.00 0.005301-4106 Regular Overtime 0.00 0.00 1,587.00 0.00 0.00 0.005301-4111 Accrual Cash In 0.00 1,587.00 0.00 0.00 0.00 0.005301-4112 Part Time Temporary 0.00 0.00 720.00 509.20 509.20 70.725301-4180 Retirement 0.00 210.80 935.00 696.52 696.52 74.495301-4188 Employee Benefits 0.00 238.48 163.00 120.46 120.46 73.905301-4189 Medicare Benefits 0.00 42.54 0.00 0.00 0.00 0.005301-4190 Other Post Employment Benefits/OPEB 0.00 0.00 Total Personal Services 13,824.00 9,016.29 9,016.29 0.00 4,807.71 65.22 5301-4200 Contract Services 19,500.00 0.00 0.00 0.005301-4201 Contract Serv/Private 0.00 19,500.00 Total Contract Services 19,500.00 0.00 0.00 0.00 19,500.00 0.00 5301-4300 Materials/Supplies/Other 2,350.00 2,339.29 2,339.29 99.545301-4315 Membership 0.00 10.71 0.00 0.00 0.00 0.005301-4317 Conference/Training 0.00 0.00 Total Materials/Supplies/Other 2,350.00 2,339.29 2,339.29 0.00 10.71 99.54 Total AB939 Fund 35,674.00 11,355.58 11,355.58 0.00 24,318.42 31.83 85Page: 04/15/2019 CITY OF HERMOSA BEACH 86 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Prop A Open Space Fund121 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 20,557.00 13,704.00 13,704.00 66.661299-4399 Operating Transfers Out 0.00 6,853.00 Total Materials/Supplies/Other 20,557.00 13,704.00 13,704.00 0.00 6,853.00 66.66 Total Prop A Open Space Fund 20,557.00 13,704.00 13,704.00 0.00 6,853.00 66.66 86Page: 04/15/2019 CITY OF HERMOSA BEACH 87 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 210,463.00 140,312.00 140,312.00 66.671299-4399 Operating Trsfr Out 0.00 70,151.00 Total Interfund Transfers Out 210,463.00 140,312.00 140,312.00 0.00 70,151.00 66.67 87Page: 04/15/2019 CITY OF HERMOSA BEACH 88 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-5400 Equipment/Furniture 0.00 0.00 0.00 0.006101-5405 Equipment more than $5,000 0.00 0.00 Total Parks 0.00 0.00 0.00 0.00 0.00 0.00 88Page: 04/15/2019 CITY OF HERMOSA BEACH 89 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 67,825.00 54,265.10 54,265.10 80.018173-4201 Contract Serv/Private 0.00 13,559.90 Total 8th Street Improvements 67,825.00 54,265.10 54,265.10 0.00 13,559.90 80.01 89Page: 04/15/2019 CITY OF HERMOSA BEACH 90 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 Street Improvements Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4200 Contract Services 0.00 43,451.41 43,451.41 0.008174-4201 Contract Serv/Private 0.00 -43,451.41 Total Street Improvements Various Locations 0.00 43,451.41 43,451.41 0.00 -43,451.41 0.00 90Page: 04/15/2019 CITY OF HERMOSA BEACH 91 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 91Page: 04/15/2019 CITY OF HERMOSA BEACH 92 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 177,380.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 177,380.00 Total Municipal Pier Structural Assess /Repair 177,380.00 0.00 0.00 0.00 177,380.00 0.00 92Page: 04/15/2019 CITY OF HERMOSA BEACH 93 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 14Th. St. Beach Restroom Rehabilitation8631 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8631-4200 Contract Services 0.00 0.00 0.00 0.008631-4201 Contract Serv/Private 0.00 0.00 Total 14Th. St. Beach Restroom Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 93Page: 04/15/2019 CITY OF HERMOSA BEACH 94 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 Municipal Pier Structural Repairs Phase38660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 275,473.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 275,473.00 Total Municipal Pier Structural Repairs Phase3 275,473.00 0.00 0.00 0.00 275,473.00 0.00 94Page: 04/15/2019 CITY OF HERMOSA BEACH 95 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 Municipal Pier Use Options & Feasibility8678 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8678-4200 Contract Services 0.00 0.00 0.00 0.008678-4201 Contract Serv/Private 0.00 0.00 Total Municipal Pier Use Options & Feasibility 0.00 0.00 0.00 0.00 0.00 0.00 95Page: 04/15/2019 CITY OF HERMOSA BEACH 96 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Tyco Fund122 Pier Restroom Rehabilitation8679 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8679-4200 Contract Services 0.00 0.00 0.00 0.008679-4201 Contract Serv/Private 0.00 0.00 Total Pier Restroom Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 Total Tyco Fund 731,141.00 238,028.51 238,028.51 0.00 493,112.49 32.56 96Page: 04/15/2019 CITY OF HERMOSA BEACH 97 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Park/Rec Facility Tax Fund125 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4200 Contract Services 0.00 0.00 0.00 0.004601-4201 Contract Serv/Private 0.00 0.00 Total Community Resources 0.00 0.00 0.00 0.00 0.00 0.00 97Page: 04/15/2019 CITY OF HERMOSA BEACH 98 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Park/Rec Facility Tax Fund125 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4200 Contract Services 0.00 0.00 0.00 0.006101-4201 Contract Serv/Private 0.00 0.00 Total Parks 0.00 0.00 0.00 0.00 0.00 0.00 98Page: 04/15/2019 CITY OF HERMOSA BEACH 99 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Park/Rec Facility Tax Fund125 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4100 Personal Services 0.00 0.00 0.00 0.008538-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008538-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.008538-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008538-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.008538-4189 Medicare Benefits 0.00 0.00 Total Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 8538-4200 Contract Services 173,410.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 173,410.00 Total Citywide Park Master Plan 173,410.00 0.00 0.00 0.00 173,410.00 0.00 99Page: 04/15/2019 CITY OF HERMOSA BEACH 100 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Park/Rec Facility Tax Fund125 Clark Stadium Bleachers8545 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8545-4200 Contract Services 30,000.00 0.00 0.00 0.008545-4201 Contract Serv/Private 0.00 30,000.00 Total Clark Stadium Bleachers 30,000.00 0.00 0.00 0.00 30,000.00 0.00 100Page: 04/15/2019 CITY OF HERMOSA BEACH 101 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Park/Rec Facility Tax Fund125 Citywide Park Improvements8546 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8546-4200 Contract Services 56,359.00 50,573.84 50,573.84 89.748546-4201 Contract Serv/Private 0.00 5,785.16 Total Citywide Park Improvements 56,359.00 50,573.84 50,573.84 0.00 5,785.16 89.74 101Page: 04/15/2019 CITY OF HERMOSA BEACH 102 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Park/Rec Facility Tax Fund125 Fort Lots-O-Fun Park Improvements8547 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8547-4200 Contract Services 0.00 0.00 0.00 0.008547-4201 Contract Serv/Private 0.00 0.00 Total Fort Lots-O-Fun Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 102Page: 04/15/2019 CITY OF HERMOSA BEACH 103 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Park/Rec Facility Tax Fund125 Citywide Energy Conservation Upgrades8656 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8656-4200 Contract Services 0.00 0.00 0.00 0.008656-4201 Contract Serv/Private 0.00 0.00 Total Citywide Energy Conservation Upgrades 0.00 0.00 0.00 0.00 0.00 0.00 103Page: 04/15/2019 CITY OF HERMOSA BEACH 104 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Park/Rec Facility Tax Fund125 Community Center, Plaza, and Park Improv8667 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8667-4200 Contract Services 0.00 0.00 0.00 0.008667-4201 Contract Serv/Private 0.00 0.00 Total Community Center, Plaza, and Park Improv 0.00 0.00 0.00 0.00 0.00 0.00 Total Park/Rec Facility Tax Fund 259,769.00 50,573.84 50,573.84 0.00 209,195.16 19.47 104Page: 04/15/2019 CITY OF HERMOSA BEACH 105 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Bayview Dr Dist Admin Exp Fund135 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 1,350.00 1,150.74 1,150.74 85.241219-4201 Contract Serv/Private 0.00 199.26 Total Administrative Charges 1,350.00 1,150.74 1,150.74 0.00 199.26 85.24 105Page: 04/15/2019 CITY OF HERMOSA BEACH 106 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Bayview Dr Dist Admin Exp Fund135 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 2,307.00 1,536.00 1,536.00 66.581299-4399 Operating Trsfr Out 0.00 771.00 Total Interfund Transfers Out 2,307.00 1,536.00 1,536.00 0.00 771.00 66.58 Total Bayview Dr Dist Admin Exp Fund 3,657.00 2,686.74 2,686.74 0.00 970.26 73.47 106Page: 04/15/2019 CITY OF HERMOSA BEACH 107 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Lower Pier Admin Exp Fund136 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 1,200.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 1,200.00 Total Administrative Charges 1,200.00 0.00 0.00 0.00 1,200.00 0.00 107Page: 04/15/2019 CITY OF HERMOSA BEACH 108 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Lower Pier Admin Exp Fund136 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 301.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 301.00 Total Interfund Transfers Out 301.00 0.00 0.00 0.00 301.00 0.00 Total Lower Pier Admin Exp Fund 1,501.00 0.00 0.00 0.00 1,501.00 0.00 108Page: 04/15/2019 CITY OF HERMOSA BEACH 109 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Myrtle Dist Admin Exp Fund137 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 5,585.00 5,047.54 5,047.54 90.381219-4201 Contract Serv/Private 0.00 537.46 Total Administrative Charges 5,585.00 5,047.54 5,047.54 0.00 537.46 90.38 109Page: 04/15/2019 CITY OF HERMOSA BEACH 110 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Myrtle Dist Admin Exp Fund137 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 5,264.00 3,512.00 3,512.00 66.721299-4399 Operating Transfers Out 0.00 1,752.00 Total Interfund Transfers Out 5,264.00 3,512.00 3,512.00 0.00 1,752.00 66.72 Total Myrtle Dist Admin Exp Fund 10,849.00 8,559.54 8,559.54 0.00 2,289.46 78.90 110Page: 04/15/2019 CITY OF HERMOSA BEACH 111 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Loma Dist Admin Exp Fund138 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 5,740.00 5,382.45 5,382.45 93.771219-4201 Contract Serv/Private 0.00 357.55 Total Administrative Charges 5,740.00 5,382.45 5,382.45 0.00 357.55 93.77 111Page: 04/15/2019 CITY OF HERMOSA BEACH 112 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Loma Dist Admin Exp Fund138 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 5,710.00 3,808.00 3,808.00 66.691299-4399 Operating Transfers Out 0.00 1,902.00 Total Interfund Transfers Out 5,710.00 3,808.00 3,808.00 0.00 1,902.00 66.69 Total Loma Dist Admin Exp Fund 11,450.00 9,190.45 9,190.45 0.00 2,259.55 80.27 112Page: 04/15/2019 CITY OF HERMOSA BEACH 113 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Beach Dr Assmnt Dist Admin Exp Fund139 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 1,453.00 1,088.82 1,088.82 74.941219-4201 Contract Serv/Private 0.00 364.18 Total Administrative Charges 1,453.00 1,088.82 1,088.82 0.00 364.18 74.94 113Page: 04/15/2019 CITY OF HERMOSA BEACH 114 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Beach Dr Assmnt Dist Admin Exp Fund139 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 1,891.00 1,264.00 1,264.00 66.841299-4399 Operating Transfers Out 0.00 627.00 Total Interfund Transfers Out 1,891.00 1,264.00 1,264.00 0.00 627.00 66.84 Total Beach Dr Assmnt Dist Admin Exp Fund 3,344.00 2,352.82 2,352.82 0.00 991.18 70.36 114Page: 04/15/2019 CITY OF HERMOSA BEACH 115 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Community Dev Block Grant140 CDBG Program General Admin4707 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4707-4200 Contract Services 0.00 0.00 0.00 0.004707-4201 Contract Serv/Private 0.00 0.00 Total CDBG Program General Admin 0.00 0.00 0.00 0.00 0.00 0.00 115Page: 04/15/2019 CITY OF HERMOSA BEACH 116 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Community Dev Block Grant140 City Right of Way ADA Improvements8657 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8657-4200 Contract Services 0.00 0.00 0.00 0.008657-4201 Contract Serv/Private 0.00 0.00 Total City Right of Way ADA Improvements 0.00 0.00 0.00 0.00 0.00 0.00 116Page: 04/15/2019 CITY OF HERMOSA BEACH 117 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Community Dev Block Grant140 ADA Improvements at Various Locations8687 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8687-4200 Contract Services 150,000.00 0.00 0.00 0.008687-4201 Contract Serv/Private 0.00 150,000.00 Total ADA Improvements at Various Locations 150,000.00 0.00 0.00 0.00 150,000.00 0.00 117Page: 04/15/2019 CITY OF HERMOSA BEACH 118 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Community Dev Block Grant140 ADA Improvements at Various Locations8691 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8691-4200 Contract Services 120,000.00 0.00 0.00 0.008691-4201 Contract Serv/Private 0.00 120,000.00 Total ADA Improvements at Various Locations 120,000.00 0.00 0.00 0.00 120,000.00 0.00 Total Community Dev Block Grant 270,000.00 0.00 0.00 0.00 270,000.00 0.00 118Page: 04/15/2019 CITY OF HERMOSA BEACH 119 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 119Page: 04/15/2019 CITY OF HERMOSA BEACH 120 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Bus Pass Subsidy3403 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3403-4200 Contract Services 3,500.00 832.00 832.00 28.693403-4251 Contract Service/Govt 172.00 2,496.00 Total Bus Pass Subsidy 3,500.00 832.00 832.00 172.00 2,496.00 28.69 120Page: 04/15/2019 CITY OF HERMOSA BEACH 121 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Dial-A-Taxi Program3404 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3404-4200 Contract Services 76,000.00 34,360.50 34,360.50 45.213404-4201 Contract Serv/Private 0.00 41,639.50 Total Dial-A-Taxi Program 76,000.00 34,360.50 34,360.50 0.00 41,639.50 45.21 121Page: 04/15/2019 CITY OF HERMOSA BEACH 122 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Commuter Express3408 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3408-4100 Personal Services 5,050.00 1,365.46 1,365.46 27.043408-4102 Regular Salaries 0.00 3,684.54 Total Personal Services 5,050.00 1,365.46 1,365.46 0.00 3,684.54 27.04 3408-4200 Contract Services 33,664.00 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 33,664.00 Total Contract Services 33,664.00 0.00 0.00 0.00 33,664.00 0.00 Total Commuter Express 38,714.00 1,365.46 1,365.46 0.00 37,348.54 3.53 122Page: 04/15/2019 CITY OF HERMOSA BEACH 123 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Recreation Transportation3409 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3409-4200 Contract Services 40,000.00 29,630.68 29,630.68 74.083409-4201 Contract Serv/Private 0.00 10,369.32 Total Recreation Transportation 40,000.00 29,630.68 29,630.68 0.00 10,369.32 74.08 123Page: 04/15/2019 CITY OF HERMOSA BEACH 124 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Special Event Shuttle3410 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3410-4200 Contract Services 6,000.00 3,000.00 3,000.00 50.003410-4201 Contract Serv/Private 0.00 3,000.00 Total Special Event Shuttle 6,000.00 3,000.00 3,000.00 0.00 3,000.00 50.00 124Page: 04/15/2019 CITY OF HERMOSA BEACH 125 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 After School Program Shuttle3411 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3411-4200 Contract Services 43,200.00 14,875.00 14,875.00 34.433411-4201 Contract Serv/Private 0.00 28,325.00 Total After School Program Shuttle 43,200.00 14,875.00 14,875.00 0.00 28,325.00 34.43 125Page: 04/15/2019 CITY OF HERMOSA BEACH 126 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Beach Cities Transit Line 1093412 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3412-4200 Contract Services 13,000.00 3,230.00 3,230.00 24.853412-4251 Contract Services/Gov't 0.00 9,770.00 Total Beach Cities Transit Line 109 13,000.00 3,230.00 3,230.00 0.00 9,770.00 24.85 126Page: 04/15/2019 CITY OF HERMOSA BEACH 127 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 127Page: 04/15/2019 CITY OF HERMOSA BEACH 128 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Street Improvements Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4200 Contract Services 274,892.00 122,992.56 122,992.56 44.748174-4201 Contract Serv/Private 0.00 151,899.44 Total Street Improvements Various Locations 274,892.00 122,992.56 122,992.56 0.00 151,899.44 44.74 128Page: 04/15/2019 CITY OF HERMOSA BEACH 129 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition A Fund145 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 59,000.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 59,000.00 Total Street Improvement Various Locations 59,000.00 0.00 0.00 0.00 59,000.00 0.00 Total Proposition A Fund 554,306.00 210,286.20 210,286.20 172.00 343,847.80 37.97 129Page: 04/15/2019 CITY OF HERMOSA BEACH 130 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition C Fund146 Pavement Management Study4208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4208-4200 Contract Services 0.00 0.00 0.00 0.004208-4201 Contract Serv/Private 0.00 0.00 Total Pavement Management Study 0.00 0.00 0.00 0.00 0.00 0.00 130Page: 04/15/2019 CITY OF HERMOSA BEACH 131 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition C Fund146 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 131Page: 04/15/2019 CITY OF HERMOSA BEACH 132 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition C Fund146 Street Improvements Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4100 Personal Services 3,131.00 3,130.80 3,130.80 99.998174-4102 Regular Salaries 0.00 0.20 100.00 100.00 100.00 100.008174-4112 Part Time Temporary 0.00 0.00 Total Personal Services 3,231.00 3,230.80 3,230.80 0.00 0.20 99.99 8174-4200 Contract Services 796,102.00 326,762.00 326,762.00 41.058174-4201 Contract Serv/Private 0.00 469,340.00 Total Contract Services 796,102.00 326,762.00 326,762.00 0.00 469,340.00 41.05 Total Street Improvements Various Locations 799,333.00 329,992.80 329,992.80 0.00 469,340.20 41.28 132Page: 04/15/2019 CITY OF HERMOSA BEACH 133 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Proposition C Fund146 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 Total Proposition C Fund 799,333.00 329,992.80 329,992.80 0.00 469,340.20 41.28 133Page: 04/15/2019 CITY OF HERMOSA BEACH 134 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure R Fund147 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 243,662.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 243,662.00 Total PCH Mobility Improvement Project 243,662.00 0.00 0.00 0.00 243,662.00 0.00 134Page: 04/15/2019 CITY OF HERMOSA BEACH 135 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure R Fund147 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4200 Contract Services 399,922.00 0.00 0.00 0.008160-4201 Contract Serv/Private 0.00 399,922.00 Total PCH Traffic Improvements 399,922.00 0.00 0.00 0.00 399,922.00 0.00 135Page: 04/15/2019 CITY OF HERMOSA BEACH 136 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure R Fund147 Bike Friendly Street Improvements8168 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8168-4200 Contract Services 20,000.00 0.00 0.00 0.008168-4201 Contract Serv/Private 0.00 20,000.00 Total Bike Friendly Street Improvements 20,000.00 0.00 0.00 0.00 20,000.00 0.00 136Page: 04/15/2019 CITY OF HERMOSA BEACH 137 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure R Fund147 Street Improvements Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4200 Contract Services 766,885.00 359,172.74 359,172.74 46.848174-4201 Contract Serv/Private 0.00 407,712.26 Total Street Improvements Various Locations 766,885.00 359,172.74 359,172.74 0.00 407,712.26 46.84 137Page: 04/15/2019 CITY OF HERMOSA BEACH 138 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure R Fund147 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 89,551.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 89,551.00 Total Street Improvement Various Locations 89,551.00 0.00 0.00 0.00 89,551.00 0.00 138Page: 04/15/2019 CITY OF HERMOSA BEACH 139 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure R Fund147 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 115,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 115,000.00 Total Strand Bikeway/Walkway Improvments - 35th 115,000.00 0.00 0.00 0.00 115,000.00 0.00 Total Measure R Fund 1,635,020.00 359,172.74 359,172.74 0.00 1,275,847.26 21.97 139Page: 04/15/2019 CITY OF HERMOSA BEACH 140 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure M148 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 140Page: 04/15/2019 CITY OF HERMOSA BEACH 141 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure M148 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4200 Contract Services 0.00 0.00 0.00 0.008160-4201 Contract Serv/Private 0.00 0.00 Total PCH Traffic Improvements 0.00 0.00 0.00 0.00 0.00 0.00 141Page: 04/15/2019 CITY OF HERMOSA BEACH 142 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure M148 Street Improvements Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4200 Contract Services 282,875.00 0.00 0.00 0.008174-4201 Contract Serv/Private 0.00 282,875.00 Total Street Improvements Various Locations 282,875.00 0.00 0.00 0.00 282,875.00 0.00 142Page: 04/15/2019 CITY OF HERMOSA BEACH 143 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Measure M148 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 201,231.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 201,231.00 Total Street Improvement Various Locations 201,231.00 0.00 0.00 0.00 201,231.00 0.00 Total Measure M 484,106.00 0.00 0.00 0.00 484,106.00 0.00 143Page: 04/15/2019 CITY OF HERMOSA BEACH 144 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 City Homeless Planning Grant1220 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1220-4200 Contract Services 2,364.00 0.00 0.00 0.001220-4201 Contract Serv/Private 0.00 2,364.00 Total City Homeless Planning Grant 2,364.00 0.00 0.00 0.00 2,364.00 0.00 144Page: 04/15/2019 CITY OF HERMOSA BEACH 145 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Green Business Program1221 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1221-4200 Contract Services 30,000.00 0.00 0.00 0.001221-4201 Contract Serv/Private 0.00 30,000.00 Total Green Business Program 30,000.00 0.00 0.00 0.00 30,000.00 0.00 145Page: 04/15/2019 CITY OF HERMOSA BEACH 146 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Bulletproof Vest Partnership2111 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2111-4200 Contract Services 0.00 0.00 0.00 0.002111-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2111-4300 Materials/Supplies/Other 3,688.00 765.40 765.40 73.042111-4350 Safety Gear 1,928.29 994.31 Total Bulletproof Vest Partnership 3,688.00 765.40 765.40 1,928.29 994.31 73.04 146Page: 04/15/2019 CITY OF HERMOSA BEACH 147 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Mental Health Evaluation Team (MET)2118 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2118-4200 Contract Services 21,854.00 21,788.68 21,788.68 99.702118-4201 Contract Serv/Private 0.00 65.32 Total Mental Health Evaluation Team (MET) 21,854.00 21,788.68 21,788.68 0.00 65.32 99.70 147Page: 04/15/2019 CITY OF HERMOSA BEACH 148 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Body Worn Camera2119 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2119-4200 Contract Services 41,681.00 23,354.40 23,354.40 56.032119-4201 Contract Serv/Private 0.00 18,326.60 Total Body Worn Camera 41,681.00 23,354.40 23,354.40 0.00 18,326.60 56.03 148Page: 04/15/2019 CITY OF HERMOSA BEACH 149 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 St Homeland Security Prg- Radio Upgrades2120 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2120-4200 Contract Services 83,911.00 0.00 0.00 0.002120-4201 Contract Serv/Private 0.00 83,911.00 Total St Homeland Security Prg- Radio Upgrades 83,911.00 0.00 0.00 0.00 83,911.00 0.00 149Page: 04/15/2019 CITY OF HERMOSA BEACH 150 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Fireman's Fund Emerg Prep Prog Grant2225 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2225-5400 Equipment/Furniture 0.00 0.00 0.00 0.002225-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002225-5405 Equipment more than $5,000 0.00 0.00 Total Fireman's Fund Emerg Prep Prog Grant 0.00 0.00 0.00 0.00 0.00 0.00 150Page: 04/15/2019 CITY OF HERMOSA BEACH 151 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Beverage Recycle Grant3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services 31,881.00 3,390.25 3,390.25 10.633102-4201 Contract Serv/Private 0.00 28,490.75 Total Beverage Recycle Grant 31,881.00 3,390.25 3,390.25 0.00 28,490.75 10.63 151Page: 04/15/2019 CITY OF HERMOSA BEACH 152 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Sea Level Rise Study/Coastal Conservancy3106 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3106-4200 Contract Services 0.00 0.00 0.00 0.003106-4201 Contract Serv/Private 0.00 0.00 Total Sea Level Rise Study/Coastal Conservancy 0.00 0.00 0.00 0.00 0.00 0.00 152Page: 04/15/2019 CITY OF HERMOSA BEACH 153 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Coastal Permit Auth Grant4104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4104-4200 Contract Services 23,013.00 0.00 0.00 0.004104-4201 Contract Serv/Private 0.00 23,013.00 Total Contract Services 23,013.00 0.00 0.00 0.00 23,013.00 0.00 4104-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.004104-4305 Office Operating Supplies 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 23,013.00 0.00 0.00 0.00 23,013.00 0.00 153Page: 04/15/2019 CITY OF HERMOSA BEACH 154 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 0.00 0.00 0.00 0.004105-4201 Contract Serv/Private 0.00 0.00 Total Zoning Ordinance Update 0.00 0.00 0.00 0.00 0.00 0.00 154Page: 04/15/2019 CITY OF HERMOSA BEACH 155 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Local Coastal Assistance Grant4107 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4107-4200 Contract Services 82,812.00 0.00 0.00 0.004107-4201 Contract Serv/Private 0.00 82,812.00 Total Local Coastal Assistance Grant 82,812.00 0.00 0.00 0.00 82,812.00 0.00 155Page: 04/15/2019 CITY OF HERMOSA BEACH 156 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services 84,150.00 0.00 0.00 0.004210-4201 Contract Serv/Private 0.00 84,150.00 Total Systemic Safety Analysis Report Program 84,150.00 0.00 0.00 0.00 84,150.00 0.00 156Page: 04/15/2019 CITY OF HERMOSA BEACH 157 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 354,535.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 354,535.00 Total 8th Street Improvements 354,535.00 0.00 0.00 0.00 354,535.00 0.00 157Page: 04/15/2019 CITY OF HERMOSA BEACH 158 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 St Imp/21st Btwn PCH/Ardmore8184 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8184-4200 Contract Services 98,152.00 0.00 0.00 0.008184-4201 Contract Serv/Private 0.00 98,152.00 Total St Imp/21st Btwn PCH/Ardmore 98,152.00 0.00 0.00 0.00 98,152.00 0.00 158Page: 04/15/2019 CITY OF HERMOSA BEACH 159 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 ADA Improvements- PCH between 2nd & 21st8185 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8185-4200 Contract Services 287,260.00 504.00 504.00 0.188185-4201 Contract Serv/Private 0.00 286,756.00 Total ADA Improvements- PCH between 2nd & 21st 287,260.00 504.00 504.00 0.00 286,756.00 0.18 159Page: 04/15/2019 CITY OF HERMOSA BEACH 160 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 South Park Phase II8540 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8540-4200 Contract Services 0.00 0.00 0.00 0.008540-4201 Contract Serv/Private 0.00 0.00 Total South Park Phase II 0.00 0.00 0.00 0.00 0.00 0.00 160Page: 04/15/2019 CITY OF HERMOSA BEACH 161 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Stormwater/Urban Run-off Diversion Proj8542 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8542-4200 Contract Services 3,762,387.00 16,060.55 16,060.55 0.438542-4201 Contract Serv/Private 0.00 3,746,326.45 Total Stormwater/Urban Run-off Diversion Proj 3,762,387.00 16,060.55 16,060.55 0.00 3,746,326.45 0.43 161Page: 04/15/2019 CITY OF HERMOSA BEACH 162 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Library Community Needs Assessment8668 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8668-4200 Contract Services 42,522.00 0.00 0.00 0.008668-4201 Contract Serv/Private 0.00 42,522.00 Total Library Community Needs Assessment 42,522.00 0.00 0.00 0.00 42,522.00 0.00 162Page: 04/15/2019 CITY OF HERMOSA BEACH 163 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Grants Fund150 Electric Vehicle, Bicycle Transportation8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4200 Contract Services 162,977.00 39,139.87 39,139.87 24.028682-4201 Contract Serv/Private 0.00 123,837.13 Total Electric Vehicle, Bicycle Transportation 162,977.00 39,139.87 39,139.87 0.00 123,837.13 24.02 Total Grants Fund 5,113,187.00 105,003.15 105,003.15 1,928.29 5,006,255.56 2.09 163Page: 04/15/2019 CITY OF HERMOSA BEACH 164 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Air Quality Mgmt Dist Fund152 Emission Control3701 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3701-4200 Contract Services 0.00 0.00 0.00 0.003701-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3701-4300 Materials/Supplies/Other 26,525.00 3,420.00 3,420.00 12.893701-4327 AQMD Incentives 0.00 23,105.00 Total Materials/Supplies/Other 26,525.00 3,420.00 3,420.00 0.00 23,105.00 12.89 3701-4900 Depreciation 0.00 0.00 0.00 0.003701-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3701-5400 Equipment/Furniture 35,000.00 0.00 0.00 0.003701-5403 Vehicles 0.00 35,000.00 Total Equipment/Furniture 35,000.00 0.00 0.00 0.00 35,000.00 0.00 Total Air Quality Mgmt Dist Fund 61,525.00 3,420.00 3,420.00 0.00 58,105.00 5.56 164Page: 04/15/2019 CITY OF HERMOSA BEACH 165 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Supp Law Enf Serv Fund (SLESF)153 C.O.P.S. Program2106 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2106-4200 Contract Services 58,456.00 17,783.91 17,783.91 30.422106-4201 Contract Serv/Private 0.00 40,672.09 0.00 0.00 0.00 0.002106-4251 Contract Services/Govt 0.00 0.00 Total Contract Services 58,456.00 17,783.91 17,783.91 0.00 40,672.09 30.42 2106-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002106-4311 Auto Maintenance 0.00 0.00 0.00 0.00 0.00 0.002106-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002106-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.002106-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.002106-4350 Safety Gear 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2106-4900 Depreciation 0.00 0.00 0.00 0.002106-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2106-5400 Equipment/Furniture 0.00 0.00 0.00 0.002106-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002106-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002106-5403 Vehicles 0.00 0.00 182,192.00 75,696.16 75,696.16 41.552106-5405 Equipment more than $5,000 0.00 106,495.84 Total Equipment/Furniture 182,192.00 75,696.16 75,696.16 0.00 106,495.84 41.55 2106-5600 Buildings/Improvements 0.00 0.00 0.00 0.002106-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.002106-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Supp Law Enf Serv Fund (SLESF) 240,648.00 93,480.07 93,480.07 0.00 147,167.93 38.85 165Page: 04/15/2019 CITY OF HERMOSA BEACH 166 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Sewer Fund160 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 0.00 1,851.02 1,851.02 0.001219-4201 Contract Serv/Private 0.00 -1,851.02 Total Administrative Charges 0.00 1,851.02 1,851.02 0.00 -1,851.02 0.00 166Page: 04/15/2019 CITY OF HERMOSA BEACH 167 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Sewer Fund160 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4100 Personal Services 75,768.00 53,671.74 53,671.74 70.843102-4102 Regular Salaries 0.00 22,096.26 410.00 192.69 192.69 47.003102-4106 Regular Overtime 0.00 217.31 7,125.00 5,450.88 5,450.88 76.503102-4111 Accrual Cash In 0.00 1,674.12 0.00 620.64 620.64 0.003102-4112 Part Time/Temporary 0.00 -620.64 16,733.00 9,915.78 9,915.78 59.263102-4180 Retirement 0.00 6,817.22 0.00 0.00 0.00 0.003102-4187 Uniform Allowance 0.00 0.00 11,982.00 8,767.22 8,767.22 73.173102-4188 Employee Benefits 0.00 3,214.78 1,115.00 887.28 887.28 79.583102-4189 Medicare Benefits 0.00 227.72 3,626.00 3,021.70 3,021.70 83.333102-4190 Other Post Employment Benefits (OPEB) 0.00 604.30 Total Personal Services 116,759.00 82,527.93 82,527.93 0.00 34,231.07 70.68 3102-4200 Contract Services 255,910.00 173,256.93 173,256.93 74.683102-4201 Contract Serv/Private 17,850.00 64,803.07 4,231.00 2,286.00 2,286.00 54.033102-4251 Contract Service/Govt 0.00 1,945.00 Total Contract Services 260,141.00 175,542.93 175,542.93 17,850.00 66,748.07 74.34 3102-4300 Materials/Supplies/Other 695.00 0.00 0.00 0.003102-4303 Utilities 0.00 695.00 7,600.00 367.88 367.88 4.843102-4309 Maintenance Materials 0.00 7,232.12 267.00 176.00 176.00 65.923102-4394 Building Maintenance Charges 0.00 91.00 34,371.00 22,914.00 22,914.00 66.673102-4395 Equip Replacement Charges 0.00 11,457.00 23,110.00 15,408.00 15,408.00 66.673102-4396 Insurance User Charges 0.00 7,702.00 Total Materials/Supplies/Other 66,043.00 38,865.88 38,865.88 0.00 27,177.12 58.85 3102-4900 Depreciation 0.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3102-5400 Equipment/Furniture 167Page: 04/15/2019 CITY OF HERMOSA BEACH 168 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Sewer Fund160 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.003102-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 442,943.00 296,936.74 296,936.74 17,850.00 128,156.26 71.07 168Page: 04/15/2019 CITY OF HERMOSA BEACH 169 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Sewer Fund160 Used Oil Block Grant3105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3105-4200 Contract Services 12,181.00 575.67 575.67 4.733105-4201 Contract Serv/Private 0.00 11,605.33 Total Used Oil Block Grant 12,181.00 575.67 575.67 0.00 11,605.33 4.73 169Page: 04/15/2019 CITY OF HERMOSA BEACH 170 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Sewer Fund160 Sewer Improvements Various Locations8403 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8403-4100 Personal Services 0.00 0.00 0.00 0.008403-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008403-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.008403-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.008403-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008403-4189 Medicare Benefits 0.00 0.00 Total Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 8403-4200 Contract Services 20,377.00 0.00 0.00 0.008403-4201 Contract Serv/Private 0.00 20,377.00 Total Sewer Improvements Various Locations 20,377.00 0.00 0.00 0.00 20,377.00 0.00 170Page: 04/15/2019 CITY OF HERMOSA BEACH 171 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Sewer Fund160 Sewer Improvements Various Locations8416 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8416-4200 Contract Services 1,260,000.00 140,162.32 140,162.32 11.128416-4201 Contract Serv/Private 0.00 1,119,837.68 Total Sewer Improvements Various Locations 1,260,000.00 140,162.32 140,162.32 0.00 1,119,837.68 11.12 171Page: 04/15/2019 CITY OF HERMOSA BEACH 172 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Sewer Fund160 Annual Sewer Improvements8421 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8421-4200 Contract Services 0.00 0.00 0.00 0.008421-4201 Contract Serv/Private 0.00 0.00 Total Annual Sewer Improvements 0.00 0.00 0.00 0.00 0.00 0.00 172Page: 04/15/2019 CITY OF HERMOSA BEACH 173 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Sewer Fund160 14th Street Beach Restroom Rehab8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services 110,000.00 0.00 0.00 5.548692-4201 Contract Serv/Private 6,089.04 103,910.96 Total 14th Street Beach Restroom Rehab 110,000.00 0.00 0.00 6,089.04 103,910.96 5.54 Total Sewer Fund 1,845,501.00 439,525.75 439,525.75 23,939.04 1,382,036.21 25.11 173Page: 04/15/2019 CITY OF HERMOSA BEACH 174 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Storm Drains Fund161 Storm Drain3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4100 Personal Services 69,416.00 53,057.88 53,057.88 76.433109-4102 Regular Salaries 0.00 16,358.12 1,500.00 192.69 192.69 12.853109-4106 Regular Overtime 0.00 1,307.31 5,464.00 5,405.78 5,405.78 98.933109-4111 Accrual Cash In 0.00 58.22 0.00 3,103.10 3,103.10 0.003109-4112 Part Time Temporary 0.00 -3,103.10 13,884.00 8,804.81 8,804.81 63.423109-4180 Retirement 0.00 5,079.19 0.00 0.00 0.00 0.003109-4187 Uniform Allowance 0.00 0.00 10,398.00 8,616.52 8,616.52 82.873109-4188 Employee Benefits 0.00 1,781.48 1,022.00 913.34 913.34 89.373109-4189 Medicare Benefits 0.00 108.66 3,065.00 2,554.20 2,554.20 83.333109-4190 Other Post Employment Benefits/OPEB 0.00 510.80 Total Personal Services 104,749.00 82,648.32 82,648.32 0.00 22,100.68 78.90 3109-4200 Contract Services 166,680.00 40,937.03 40,937.03 25.363109-4201 Contract Serv/Private 1,331.60 124,411.37 9,594.00 8,539.00 8,539.00 89.003109-4251 Contract Services/Gov't 0.00 1,055.00 Total Contract Services 176,274.00 49,476.03 49,476.03 1,331.60 125,466.37 28.82 3109-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003109-4303 Utilities 0.00 0.00 3,800.00 4,013.57 4,013.57 105.623109-4309 Maintenance Materials 0.00 -213.57 400.00 264.00 264.00 66.003109-4394 Building Maintenance Charges 0.00 136.00 35,401.00 23,600.64 23,600.64 66.673109-4395 Equip Replacement Chrgs 0.00 11,800.36 11,079.00 7,384.00 7,384.00 66.653109-4396 Insurance User Charges 0.00 3,695.00 Total Materials/Supplies/Other 50,680.00 35,262.21 35,262.21 0.00 15,417.79 69.58 Total Storm Drain 331,703.00 167,386.56 167,386.56 1,331.60 162,984.84 50.86 174Page: 04/15/2019 CITY OF HERMOSA BEACH 175 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Storm Drains Fund161 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4200 Contract Services 0.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 0.00 Total Hermosa Ave Green Street 0.00 0.00 0.00 0.00 0.00 0.00 175Page: 04/15/2019 CITY OF HERMOSA BEACH 176 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Storm Drains Fund161 Storm Drain Master Plan8415 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8415-4100 Personal Services 0.00 0.00 0.00 0.008415-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008415-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.008415-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.008415-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008415-4189 Medicare Benefits 0.00 0.00 Total Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 8415-4200 Contract Services 21,827.00 0.00 0.00 0.008415-4201 Contract Serv/Private 0.00 21,827.00 Total Storm Drain Master Plan 21,827.00 0.00 0.00 0.00 21,827.00 0.00 176Page: 04/15/2019 CITY OF HERMOSA BEACH 177 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Storm Drains Fund161 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 645,090.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 645,090.00 Total Storm Drain Improvements- Various Locati 645,090.00 0.00 0.00 0.00 645,090.00 0.00 177Page: 04/15/2019 CITY OF HERMOSA BEACH 178 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Storm Drains Fund161 16th St Storm Drain Trash Capture Proj8419 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8419-4200 Contract Services 0.00 0.00 0.00 0.008419-4201 Contract Serv/Private 0.00 0.00 Total 16th St Storm Drain Trash Capture Proj 0.00 0.00 0.00 0.00 0.00 0.00 178Page: 04/15/2019 CITY OF HERMOSA BEACH 179 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Storm Drains Fund161 Annual Storm Drain Improvements8422 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8422-4200 Contract Services 0.00 0.00 0.00 0.008422-4201 Contract Serv/Private 0.00 0.00 Total Annual Storm Drain Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains Fund 998,620.00 167,386.56 167,386.56 1,331.60 829,901.84 16.90 179Page: 04/15/2019 CITY OF HERMOSA BEACH 180 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Asset Seizure/Forft Fund170 Special Investigations2103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2103-4900 Depreciation 0.00 0.00 0.00 0.002103-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.002103-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.002103-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2103-5400 Equipment/Furniture 0.00 0.00 0.00 0.002103-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.002103-5405 Equipment more than $5,000 0.00 0.00 Total Special Investigations 0.00 0.00 0.00 0.00 0.00 0.00 180Page: 04/15/2019 CITY OF HERMOSA BEACH 181 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Asset Seizure/Forft Fund170 Police K-9 Program2105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2105-4200 Contract Services 2,500.00 0.00 0.00 0.002105-4201 Contract Serv/Private 0.00 2,500.00 Total Contract Services 2,500.00 0.00 0.00 0.00 2,500.00 0.00 2105-4300 Materials/Supplies/Other 722.00 0.00 0.00 0.002105-4309 Maintenance Materials 0.00 722.00 3,000.00 0.00 0.00 0.002105-4317 Conference/Training 0.00 3,000.00 Total Materials/Supplies/Other 3,722.00 0.00 0.00 0.00 3,722.00 0.00 2105-4900 Depreciation 0.00 0.00 0.00 0.002105-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2105-5400 Equipment/Furniture 600.00 0.00 0.00 0.002105-5401 Equip-Less Than $1,000 0.00 600.00 0.00 0.00 0.00 0.002105-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.002105-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 600.00 0.00 0.00 0.00 600.00 0.00 Total Police K-9 Program 6,822.00 0.00 0.00 0.00 6,822.00 0.00 181Page: 04/15/2019 CITY OF HERMOSA BEACH 182 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Asset Seizure/Forft Fund170 Mounted Patrol Unit2116 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2116-4200 Contract Services 4,000.00 0.00 0.00 0.002116-4201 Contract Serv/Private 0.00 4,000.00 Total Mounted Patrol Unit 4,000.00 0.00 0.00 0.00 4,000.00 0.00 Total Asset Seizure/Forft Fund 10,822.00 0.00 0.00 0.00 10,822.00 0.00 182Page: 04/15/2019 CITY OF HERMOSA BEACH 183 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Fire Protection Fund180 Fire Protection2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4200 Contract Services 56,596.00 30,322.98 30,322.98 53.582202-4251 Contract Services/Gov't 0.00 26,273.02 Total Fire Protection Fund 56,596.00 30,322.98 30,322.98 0.00 26,273.02 53.58 183Page: 04/15/2019 CITY OF HERMOSA BEACH 184 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 RTI Undersea Cable190 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-5400 Equipment/Furniture 0.00 0.00 0.00 0.006101-5405 Equipment more than $5,000 0.00 0.00 Total Parks 0.00 0.00 0.00 0.00 0.00 0.00 184Page: 04/15/2019 CITY OF HERMOSA BEACH 185 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 RTI Undersea Cable190 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 0.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 0.00 Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 185Page: 04/15/2019 CITY OF HERMOSA BEACH 186 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 RTI Undersea Cable190 Street Improvements Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4200 Contract Services 0.00 0.00 0.00 0.008174-4201 Contract Serv/Private 0.00 0.00 Total Street Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 186Page: 04/15/2019 CITY OF HERMOSA BEACH 187 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 RTI Undersea Cable190 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 187Page: 04/15/2019 CITY OF HERMOSA BEACH 188 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 RTI Undersea Cable190 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 0.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 0.00 Total Municipal Pier Structural Assess /Repair 0.00 0.00 0.00 0.00 0.00 0.00 188Page: 04/15/2019 CITY OF HERMOSA BEACH 189 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 RTI Undersea Cable190 14Th. St. Beach Restroom Rehabilitation8631 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8631-4200 Contract Services 0.00 0.00 0.00 0.008631-4201 Contract Serv/Private 0.00 0.00 Total RTI Undersea Cable 0.00 0.00 0.00 0.00 0.00 0.00 189Page: 04/15/2019 CITY OF HERMOSA BEACH 190 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 RTI Tidelands191 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 240,000.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 240,000.00 Total RTI Tidelands 240,000.00 0.00 0.00 0.00 240,000.00 0.00 190Page: 04/15/2019 CITY OF HERMOSA BEACH 191 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 2015 Lease Revenue Bonds201 Legal Settlements- E&B Resources1220 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1220-4200 Contract Services 0.00 0.00 0.00 0.001220-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1220-6700 Interest 333,712.00 332,670.86 332,670.86 99.691220-6701 Interest 0.00 1,041.14 Total Interest 333,712.00 332,670.86 332,670.86 0.00 1,041.14 99.69 1220-6800 Principal 460,000.00 459,825.50 459,825.50 99.961220-6801 Principal Payment 0.00 174.50 Total Principal 460,000.00 459,825.50 459,825.50 0.00 174.50 99.96 1220-6900 Lease Payments 0.00 0.00 0.00 0.001220-6901 Principal Payment 0.00 0.00 Total Lease Payments 0.00 0.00 0.00 0.00 0.00 0.00 Total 2015 Lease Revenue Bonds 793,712.00 792,496.36 792,496.36 0.00 1,215.64 99.85 191Page: 04/15/2019 CITY OF HERMOSA BEACH 192 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 0.00 0.00 0.00 0.001201-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1201-5400 Equipment/Furniture 0.00 0.00 0.00 0.001201-5405 Equipment more than $5,000 0.00 0.00 Total City Manager 0.00 0.00 0.00 0.00 0.00 0.00 192Page: 04/15/2019 CITY OF HERMOSA BEACH 193 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Storm Drains3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4200 Contract Services 80,000.00 0.00 0.00 0.003109-4201 Contract Serv/Private 0.00 80,000.00 Total Storm Drains 80,000.00 0.00 0.00 0.00 80,000.00 0.00 193Page: 04/15/2019 CITY OF HERMOSA BEACH 194 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4200 Contract Services 75,672.00 42,959.28 42,959.28 56.774202-4201 Contract Serv/Private 0.00 32,712.72 Total Contract Services 75,672.00 42,959.28 42,959.28 0.00 32,712.72 56.77 4202-5400 Equipment/Furniture 0.00 0.00 0.00 0.004202-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 75,672.00 42,959.28 42,959.28 0.00 32,712.72 56.77 194Page: 04/15/2019 CITY OF HERMOSA BEACH 195 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Pier Ave/Hermosa Ave to PCH8116 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8116-4200 Contract Services 0.00 0.00 0.00 0.008116-4201 Contract Serv/Private 0.00 0.00 Total Pier Ave/Hermosa Ave to PCH 0.00 0.00 0.00 0.00 0.00 0.00 195Page: 04/15/2019 CITY OF HERMOSA BEACH 196 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Pier Avenue/PCH to Ardmore8129 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8129-4200 Contract Services 0.00 0.00 0.00 0.008129-4201 Contract Serv/Private 0.00 0.00 Total Pier Avenue/PCH to Ardmore 0.00 0.00 0.00 0.00 0.00 0.00 196Page: 04/15/2019 CITY OF HERMOSA BEACH 197 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Gould Avenue Street Improvements8141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8141-4200 Contract Services 0.00 0.00 0.00 0.008141-4201 Contract Serv/Private 0.00 0.00 Total Gould Avenue Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 197Page: 04/15/2019 CITY OF HERMOSA BEACH 198 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 263,437.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 263,437.00 Total PCH Mobility Improvement Project 263,437.00 0.00 0.00 0.00 263,437.00 0.00 198Page: 04/15/2019 CITY OF HERMOSA BEACH 199 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 St Imprv/Hillcrest & Rhodes8159 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8159-4200 Contract Services 0.00 0.00 0.00 0.008159-4201 Contract Serv/Private 0.00 0.00 Total St Imprv/Hillcrest & Rhodes 0.00 0.00 0.00 0.00 0.00 0.00 199Page: 04/15/2019 CITY OF HERMOSA BEACH 200 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4200 Contract Services 0.00 0.00 0.00 0.008160-4201 Contract Serv/Private 0.00 0.00 Total PCH Traffic Improvements 0.00 0.00 0.00 0.00 0.00 0.00 200Page: 04/15/2019 CITY OF HERMOSA BEACH 201 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Green Ally and Beach Quality Improvement8162 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8162-4200 Contract Services 187,500.00 0.00 0.00 0.008162-4201 Contract Serv/Private 0.00 187,500.00 Total Green Ally and Beach Quality Improvement 187,500.00 0.00 0.00 0.00 187,500.00 0.00 201Page: 04/15/2019 CITY OF HERMOSA BEACH 202 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 308,438.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 308,438.00 Total 8th Street Improvements 308,438.00 0.00 0.00 0.00 308,438.00 0.00 202Page: 04/15/2019 CITY OF HERMOSA BEACH 203 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Street Improvements Various Locations8174 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8174-4200 Contract Services 0.00 0.00 0.00 0.008174-4201 Contract Serv/Private 0.00 0.00 Total Street Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 203Page: 04/15/2019 CITY OF HERMOSA BEACH 204 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 204Page: 04/15/2019 CITY OF HERMOSA BEACH 205 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Stamped Concrete Replacement -Strand8187 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8187-4200 Contract Services 140,000.00 0.00 0.00 0.008187-4201 Contract Serv/Private 0.00 140,000.00 Total Stamped Concrete Replacement -Strand 140,000.00 0.00 0.00 0.00 140,000.00 0.00 205Page: 04/15/2019 CITY OF HERMOSA BEACH 206 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 0.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 0.00 Total Strand Bikeway/Walkway Improvments - 35th 0.00 0.00 0.00 0.00 0.00 0.00 206Page: 04/15/2019 CITY OF HERMOSA BEACH 207 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 St Improvements/Myrtle Area8189 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8189-4200 Contract Services 0.00 0.00 0.00 0.008189-4201 Contract Serv/Private 0.00 0.00 Total St Improvements/Myrtle Area 0.00 0.00 0.00 0.00 0.00 0.00 207Page: 04/15/2019 CITY OF HERMOSA BEACH 208 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Sewer Improvements- Various Locations8402 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8402-4200 Contract Services 0.00 0.00 0.00 0.008402-4201 Contract Serv/Private 0.00 0.00 Total Sewer Improvements- Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 208Page: 04/15/2019 CITY OF HERMOSA BEACH 209 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Greenbelt Root Barrier System8504 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8504-4200 Contract Services 0.00 0.00 0.00 0.008504-4201 Contract Serv/Private 0.00 0.00 Total Greenbelt Root Barrier System 0.00 0.00 0.00 0.00 0.00 0.00 209Page: 04/15/2019 CITY OF HERMOSA BEACH 210 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Stormwater/Urban Run-Off Diversion Proj8542 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8542-4200 Contract Services 421,618.00 2,528.05 2,528.05 0.608542-4201 Contract Serv/Private 0.00 419,089.95 Total Stormwater/Urban Run-Off Diversion Proj 421,618.00 2,528.05 2,528.05 0.00 419,089.95 0.60 210Page: 04/15/2019 CITY OF HERMOSA BEACH 211 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Feasibility. Greenbelt Path8544 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8544-4200 Contract Services 10,000.00 0.00 0.00 0.008544-4201 Contract Serv/Private 0.00 10,000.00 Total Feasibility. Greenbelt Path 10,000.00 0.00 0.00 0.00 10,000.00 0.00 211Page: 04/15/2019 CITY OF HERMOSA BEACH 212 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Pkg Lot Paving-75-14Th St8605 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8605-4200 Contract Services 0.00 0.00 0.00 0.008605-4201 Contract Serv/Private 0.00 0.00 Total Pkg Lot Paving-75-14Th St 0.00 0.00 0.00 0.00 0.00 0.00 212Page: 04/15/2019 CITY OF HERMOSA BEACH 213 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services 559,055.00 4,532.00 4,532.00 1.408609-4201 Contract Serv/Private 3,300.00 551,223.00 Total Downtown Strategic Plan Implementation 559,055.00 4,532.00 4,532.00 3,300.00 551,223.00 1.40 213Page: 04/15/2019 CITY OF HERMOSA BEACH 214 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 City Hall Replacement8611 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8611-4200 Contract Services 0.00 0.00 0.00 0.008611-4201 Contract Serv/Private 0.00 0.00 Total City Hall Replacement 0.00 0.00 0.00 0.00 0.00 0.00 214Page: 04/15/2019 CITY OF HERMOSA BEACH 215 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Police Facilities Improvements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services 95,280.00 41,645.66 41,645.66 50.108614-4201 Contract Serv/Private 6,091.77 47,542.57 Total Police Facilities Improvements 95,280.00 41,645.66 41,645.66 6,091.77 47,542.57 50.10 215Page: 04/15/2019 CITY OF HERMOSA BEACH 216 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 New Corporate Yard Facility8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 173,142.00 2,212.00 2,212.00 123.568615-4201 Contract Serv/Private 211,715.00 -40,785.00 Total New Corporate Yard Facility 173,142.00 2,212.00 2,212.00 211,715.00 -40,785.00 123.56 216Page: 04/15/2019 CITY OF HERMOSA BEACH 217 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Police Building Replacement8618 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8618-4200 Contract Services 0.00 0.00 0.00 0.008618-4201 Contract Serv/Private 0.00 0.00 Total Police Building Replacement 0.00 0.00 0.00 0.00 0.00 0.00 217Page: 04/15/2019 CITY OF HERMOSA BEACH 218 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Fire Department Tower Demolition8632 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8632-4200 Contract Services 0.00 0.00 0.00 0.008632-4201 Contract Serv/Private 0.00 0.00 Total Fire Department Tower Demolition 0.00 0.00 0.00 0.00 0.00 0.00 218Page: 04/15/2019 CITY OF HERMOSA BEACH 219 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Community Center Gen Improv- Phase III8650 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8650-4200 Contract Services 149,039.00 1,468.18 1,468.18 3.128650-4201 Contract Serv/Private 3,182.00 144,388.82 Total Community Center Gen Improv- Phase III 149,039.00 1,468.18 1,468.18 3,182.00 144,388.82 3.12 219Page: 04/15/2019 CITY OF HERMOSA BEACH 220 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Lawn Bowling Lighting8657 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8657-4200 Contract Services 0.00 0.00 0.00 0.008657-4201 Contract Serv/Private 0.00 0.00 Total Lawn Bowling Lighting 0.00 0.00 0.00 0.00 0.00 0.00 220Page: 04/15/2019 CITY OF HERMOSA BEACH 221 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 259,711.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 259,711.00 Total Municipal Pier Electrical Repairs 259,711.00 0.00 0.00 0.00 259,711.00 0.00 221Page: 04/15/2019 CITY OF HERMOSA BEACH 222 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 City Fac. Condition Assessm.& Asbesto Rp8664 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8664-4200 Contract Services 0.00 0.00 0.00 0.008664-4201 Contract Serv/Private 0.00 0.00 Total City Fac. Condition Assessm.& Asbesto Rp 0.00 0.00 0.00 0.00 0.00 0.00 222Page: 04/15/2019 CITY OF HERMOSA BEACH 223 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 City Park Restroom Renovations8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4200 Contract Services 1,055,994.00 54,312.00 54,312.00 5.148669-4201 Contract Serv/Private 0.00 1,001,682.00 Total City Park Restroom Renovations 1,055,994.00 54,312.00 54,312.00 0.00 1,001,682.00 5.14 223Page: 04/15/2019 CITY OF HERMOSA BEACH 224 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Tree Well Grates8670 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8670-4200 Contract Services 67,220.00 16,151.57 16,151.57 24.038670-4201 Contract Serv/Private 0.00 51,068.43 Total Tree Well Grates 67,220.00 16,151.57 16,151.57 0.00 51,068.43 24.03 224Page: 04/15/2019 CITY OF HERMOSA BEACH 225 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Clark Field Restrooms8671 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8671-4200 Contract Services 0.00 0.00 0.00 0.008671-4201 Contract Serv/Private 0.00 0.00 Total Clark Field Restrooms 0.00 0.00 0.00 0.00 0.00 0.00 225Page: 04/15/2019 CITY OF HERMOSA BEACH 226 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Breakroom Improvements City Hall/Yard8673 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8673-4200 Contract Services 11,227.00 54,811.05 54,811.05 488.218673-4201 Contract Serv/Private 0.00 -43,584.05 Total Breakroom Improvements City Hall/Yard 11,227.00 54,811.05 54,811.05 0.00 -43,584.05 488.21 226Page: 04/15/2019 CITY OF HERMOSA BEACH 227 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Pier Plaza Lamp Post Replacement8675 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8675-4200 Contract Services 71,922.00 0.00 0.00 0.008675-4201 Contract Serv/Private 0.00 71,922.00 Total Pier Plaza Lamp Post Replacement 71,922.00 0.00 0.00 0.00 71,922.00 0.00 227Page: 04/15/2019 CITY OF HERMOSA BEACH 228 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 South Park Restroom Renovations8677 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8677-4200 Contract Services 0.00 0.00 0.00 0.008677-4201 Contract Serv/Private 0.00 0.00 Total South Park Restroom Renovations 0.00 0.00 0.00 0.00 0.00 0.00 228Page: 04/15/2019 CITY OF HERMOSA BEACH 229 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 CNG Slow-Fill Station8680 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8680-4200 Contract Services 0.00 0.00 0.00 0.008680-4201 Contract Serv/Private 0.00 0.00 Total CNG Slow-Fill Station 0.00 0.00 0.00 0.00 0.00 0.00 229Page: 04/15/2019 CITY OF HERMOSA BEACH 230 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Facilities for Opportunities Study/Imp8681 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8681-4200 Contract Services 0.00 0.00 0.00 0.008681-4201 Contract Serv/Private 0.00 0.00 Total Facilities for Opportunities Study/Imp 0.00 0.00 0.00 0.00 0.00 0.00 230Page: 04/15/2019 CITY OF HERMOSA BEACH 231 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Electrical Vehicle & Bicycle Transportat8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4200 Contract Services 47,186.00 0.00 0.00 0.008682-4201 Contract Serv/Private 0.00 47,186.00 Total Electrical Vehicle & Bicycle Transportat 47,186.00 0.00 0.00 0.00 47,186.00 0.00 231Page: 04/15/2019 CITY OF HERMOSA BEACH 232 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services 55,000.00 10,913.58 10,913.58 19.848683-4201 Contract Serv/Private 0.00 44,086.42 Total Bard Street Closure 55,000.00 10,913.58 10,913.58 0.00 44,086.42 19.84 232Page: 04/15/2019 CITY OF HERMOSA BEACH 233 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Emergency Op Center Renovations8684 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8684-4200 Contract Services 193,500.00 620.40 620.40 0.328684-4201 Contract Serv/Private 0.00 192,879.60 Total Emergency Op Center Renovations 193,500.00 620.40 620.40 0.00 192,879.60 0.32 233Page: 04/15/2019 CITY OF HERMOSA BEACH 234 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Police Dept Report Writing Room8686 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8686-4200 Contract Services 0.00 0.00 0.00 0.008686-4201 Contract Serv/Private 0.00 0.00 Total Police Dept Report Writing Room 0.00 0.00 0.00 0.00 0.00 0.00 234Page: 04/15/2019 CITY OF HERMOSA BEACH 235 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Police Department Records & Jail Upgrade8688 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8688-4200 Contract Services 0.00 0.00 0.00 0.008688-4201 Contract Serv/Private 0.00 0.00 Total Police Department Records & Jail Upgrade 0.00 0.00 0.00 0.00 0.00 0.00 235Page: 04/15/2019 CITY OF HERMOSA BEACH 236 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Clark Building Renovations8689 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8689-4200 Contract Services 423,554.00 3,500.00 3,500.00 0.838689-4201 Contract Serv/Private 0.00 420,054.00 Total Clark Building Renovations 423,554.00 3,500.00 3,500.00 0.00 420,054.00 0.83 236Page: 04/15/2019 CITY OF HERMOSA BEACH 237 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Capital Improvement Fund301 Community Theater Needs Assessment8693 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8693-4200 Contract Services 30,000.00 0.00 0.00 0.008693-4201 Contract Serv/Private 0.00 30,000.00 Total Community Theater Needs Assessment 30,000.00 0.00 0.00 0.00 30,000.00 0.00 Total Capital Improvement Fund 4,678,495.00 235,653.77 235,653.77 224,288.77 4,218,552.46 9.83 237Page: 04/15/2019 CITY OF HERMOSA BEACH 238 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Insurance Fund705 Liability Insurance1209 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1209-4100 Personal Services 42,268.00 30,410.88 30,410.88 71.951209-4102 Regular Salaries 0.00 11,857.12 1,685.00 362.45 362.45 21.511209-4111 Accrual Cash In 0.00 1,322.55 11,740.00 6,832.15 6,832.15 58.201209-4180 Retirement 0.00 4,907.85 8,581.00 5,889.72 5,889.72 68.641209-4188 Employee Benefits 0.00 2,691.28 648.00 472.58 472.58 72.931209-4189 Medicare Benefits 0.00 175.42 Total Personal Services 64,922.00 43,967.78 43,967.78 0.00 20,954.22 67.72 1209-4200 Contract Services 699,874.00 694,773.83 694,773.83 99.271209-4201 Contract Serv/Private 0.00 5,100.17 Total Contract Services 699,874.00 694,773.83 694,773.83 0.00 5,100.17 99.27 1209-4300 Materials/Supplies/Other 0.00 2.82 2.82 0.001209-4305 Office Oper Supplies 0.00 -2.82 0.00 0.00 0.00 0.001209-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.001209-4317 Conference/Training 0.00 0.00 400,000.00 141,493.84 141,493.84 35.371209-4324 Claims/Settlements 0.00 258,506.16 Total Materials/Supplies/Other 400,000.00 141,496.66 141,496.66 0.00 258,503.34 35.37 Total Liability Insurance 1,164,796.00 880,238.27 880,238.27 0.00 284,557.73 75.57 238Page: 04/15/2019 CITY OF HERMOSA BEACH 239 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Insurance Fund705 Auto/Property/Bonds1210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1210-4200 Contract Services 65,330.00 62,173.80 62,173.80 95.171210-4201 Contract Serv/Private 0.00 3,156.20 Total Contract Services 65,330.00 62,173.80 62,173.80 0.00 3,156.20 95.17 1210-4300 Materials/Supplies/Other 10,000.00 0.00 0.00 0.001210-4324 Claims/Settlements 0.00 10,000.00 Total Materials/Supplies/Other 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Auto/Property/Bonds 75,330.00 62,173.80 62,173.80 0.00 13,156.20 82.54 239Page: 04/15/2019 CITY OF HERMOSA BEACH 240 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Insurance Fund705 Unemployment1215 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1215-4100 Personal Services 10,000.00 10,771.00 10,771.00 107.711215-4186 Unemployment Claims 0.00 -771.00 Total Unemployment 10,000.00 10,771.00 10,771.00 0.00 -771.00 107.71 240Page: 04/15/2019 CITY OF HERMOSA BEACH 241 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Insurance Fund705 Workers' Compensation1217 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1217-4100 Personal Services 42,268.00 30,411.03 30,411.03 71.951217-4102 Regular Salaries 0.00 11,856.97 1,685.00 362.45 362.45 21.511217-4111 Accrual Cash In 0.00 1,322.55 11,740.00 6,832.06 6,832.06 58.191217-4180 Retirement 0.00 4,907.94 8,582.00 5,889.34 5,889.34 68.621217-4188 Employee Benefits 0.00 2,692.66 648.00 472.41 472.41 72.901217-4189 Medicare Benefits 0.00 175.59 Total Personal Services 64,923.00 43,967.29 43,967.29 0.00 20,955.71 67.72 1217-4200 Contract Services 332,129.00 313,426.09 313,426.09 94.371217-4201 Contract Serv/Private 0.00 18,702.91 0.00 0.00 0.00 0.001217-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 332,129.00 313,426.09 313,426.09 0.00 18,702.91 94.37 1217-4300 Materials/Supplies/Other 100.00 9.28 9.28 9.281217-4305 Office Oper Supplies 0.00 90.72 1,000.00 0.00 0.00 0.001217-4317 Conference/Training 0.00 1,000.00 981,000.00 610,339.58 610,339.58 62.221217-4324 Claims/Settlements 0.00 370,660.42 Total Materials/Supplies/Other 982,100.00 610,348.86 610,348.86 0.00 371,751.14 62.15 Total Workers' Compensation 1,379,152.00 967,742.24 967,742.24 0.00 411,409.76 70.17 241Page: 04/15/2019 CITY OF HERMOSA BEACH 242 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Insurance Fund705 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Total Insurance Fund 2,629,278.00 1,920,925.31 1,920,925.31 0.00 708,352.69 73.06 242Page: 04/15/2019 CITY OF HERMOSA BEACH 243 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4900 Depreciation 0.00 0.00 0.00 0.001101-4901 Depreciation/Mach/Equipment 0.00 0.00 5,437.00 0.00 0.00 0.001101-4903 Depreciation/Bldgs 0.00 5,437.00 Total Depreciation 5,437.00 0.00 0.00 0.00 5,437.00 0.00 1101-5400 Equipment/Furniture 0.00 0.00 0.00 0.001101-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 1101-5600 Buildings/Improvements 0.00 0.00 0.00 0.001101-5601 Buildings 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 5,437.00 0.00 0.00 0.00 5,437.00 0.00 243Page: 04/15/2019 CITY OF HERMOSA BEACH 244 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-5400 Equipment/Furniture 0.00 0.00 0.00 0.001121-5401 Equip-Less Than $1,000 0.00 0.00 Total City Clerk 0.00 0.00 0.00 0.00 0.00 0.00 244Page: 04/15/2019 CITY OF HERMOSA BEACH 245 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1141-5400 Equipment/Furniture 0.00 0.00 0.00 0.001141-5401 Equip-Less Than $1,000 0.00 0.00 Total City Treasurer 0.00 0.00 0.00 0.00 0.00 0.00 245Page: 04/15/2019 CITY OF HERMOSA BEACH 246 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 197,385.00 163,146.64 163,146.64 82.651201-4201 Contract Serv/Private 0.00 34,238.36 Total Contract Services 197,385.00 163,146.64 163,146.64 0.00 34,238.36 82.65 1201-5400 Equipment/Furniture 672.00 0.00 0.00 0.001201-5401 Equip-Less Than $1,000 0.00 672.00 0.00 0.00 0.00 0.001201-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 672.00 0.00 0.00 0.00 672.00 0.00 Total City Manager 198,057.00 163,146.64 163,146.64 0.00 34,910.36 82.37 246Page: 04/15/2019 CITY OF HERMOSA BEACH 247 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-5400 Equipment/Furniture 1,350.00 0.00 0.00 0.001202-5402 Equip-More Than $1,000 0.00 1,350.00 Total Finance Administration 1,350.00 0.00 0.00 0.00 1,350.00 0.00 247Page: 04/15/2019 CITY OF HERMOSA BEACH 248 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-5400 Equipment/Furniture 1,558.00 0.00 0.00 0.001203-5401 Equip-Less Than $1,000 0.00 1,558.00 Total Human Resources 1,558.00 0.00 0.00 0.00 1,558.00 0.00 248Page: 04/15/2019 CITY OF HERMOSA BEACH 249 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4200 Contract Services 0.00 0.00 0.00 0.001204-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1204-5400 Equipment/Furniture 1,747.00 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 1,747.00 Total Finance Cashier 1,747.00 0.00 0.00 0.00 1,747.00 0.00 249Page: 04/15/2019 CITY OF HERMOSA BEACH 250 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Information Technology1206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1206-4200 Contract Services 560,979.00 261,667.40 261,667.40 57.291206-4201 Contract Serv/Private 59,713.76 239,597.84 Total Contract Services 560,979.00 261,667.40 261,667.40 59,713.76 239,597.84 57.29 1206-4300 Materials/Supplies/Other 30,200.00 27,458.52 27,458.52 90.921206-4304 Telephone 0.00 2,741.48 15,000.00 13,837.32 13,837.32 92.251206-4305 Office Oper Supplies 0.00 1,162.68 71.00 48.00 48.00 67.611206-4396 Insurance User Charges 0.00 23.00 Total Materials/Supplies/Other 45,271.00 41,343.84 41,343.84 0.00 3,927.16 91.33 1206-4900 Depreciation 65,060.00 0.00 0.00 0.001206-4901 Depreciation/Mach/Equipment 0.00 65,060.00 Total Depreciation 65,060.00 0.00 0.00 0.00 65,060.00 0.00 1206-5400 Equipment/Furniture 1,633.00 0.00 0.00 0.001206-5401 Equip-Less Than $1,000 0.00 1,633.00 54,966.00 -7,213.59 -7,213.59 13.121206-5402 Equip-More Than $1,000 0.00 62,179.59 88,419.00 25,307.06 25,307.06 64.061206-5405 Equipment more than $5,000 31,331.74 31,780.20 Total Equipment/Furniture 145,018.00 18,093.47 18,093.47 31,331.74 95,592.79 34.08 Total Information Technology 816,328.00 321,104.71 321,104.71 91,045.50 404,177.79 50.49 250Page: 04/15/2019 CITY OF HERMOSA BEACH 251 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4200 Contract Services 12,108.00 7,960.03 7,960.03 65.741208-4201 Contract Serv/Private 0.00 4,147.97 Total Contract Services 12,108.00 7,960.03 7,960.03 0.00 4,147.97 65.74 1208-4900 Depreciation 6,956.00 0.00 0.00 0.001208-4901 Depreciation/Mach/Equipment 0.00 6,956.00 Total Depreciation 6,956.00 0.00 0.00 0.00 6,956.00 0.00 1208-5400 Equipment/Furniture 0.00 0.00 0.00 0.001208-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001208-5402 Equip-More Than $1,000 0.00 0.00 28,380.00 0.00 0.00 0.001208-5405 Equipment more than $5,000 0.00 28,380.00 Total Equipment/Furniture 28,380.00 0.00 0.00 0.00 28,380.00 0.00 Total General Appropriations 47,444.00 7,960.03 7,960.03 0.00 39,483.97 16.78 251Page: 04/15/2019 CITY OF HERMOSA BEACH 252 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4200 Contract Services 39,272.00 32,409.78 32,409.78 82.532101-4201 Contract Serv/Private 0.00 6,862.22 Total Contract Services 39,272.00 32,409.78 32,409.78 0.00 6,862.22 82.53 2101-4300 Materials/Supplies/Other 81,402.00 36,537.71 36,537.71 44.892101-4310 Motor Fuels And Lubes 0.00 44,864.29 50,418.00 30,562.19 30,562.19 60.622101-4311 Auto Maintenance 0.00 19,855.81 0.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 0.00 Total Materials/Supplies/Other 131,820.00 67,099.90 67,099.90 0.00 64,720.10 50.90 2101-4900 Depreciation 82,821.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 82,821.00 125,932.00 0.00 0.00 0.002101-4902 Depreciation/Vehicles 0.00 125,932.00 Total Depreciation 208,753.00 0.00 0.00 0.00 208,753.00 0.00 2101-5400 Equipment/Furniture 25,835.00 1,255.72 1,255.72 4.862101-5401 Equip-Less Than $1,000 0.00 24,579.28 22,313.00 0.00 0.00 10.852101-5402 Equip-More Than $1,000 2,420.60 19,892.40 332,690.00 31,992.48 31,992.48 66.372101-5403 Vehicles 188,800.01 111,897.51 1,090,462.00 780,191.01 780,191.01 75.222101-5405 Equipment more than $5,000 40,059.56 270,211.43 Total Equipment/Furniture 1,471,300.00 813,439.21 813,439.21 231,280.17 426,580.62 71.01 2101-5600 Buildings/Improvements 0.00 0.00 0.00 0.002101-5601 Buildings 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,851,145.00 912,948.89 912,948.89 231,280.17 706,915.94 61.81 252Page: 04/15/2019 CITY OF HERMOSA BEACH 253 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2201-4200 Contract Services 0.00 8,500.00 8,500.00 0.002201-4201 Contract Serv/Private 0.00 -8,500.00 Total Contract Services 0.00 8,500.00 8,500.00 0.00 -8,500.00 0.00 2201-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002201-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002201-4311 Auto Maintenance 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2201-4900 Depreciation 0.00 0.00 0.00 0.002201-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.002201-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2201-5400 Equipment/Furniture 0.00 0.00 0.00 0.002201-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002201-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.002201-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire 0.00 8,500.00 8,500.00 0.00 -8,500.00 0.00 253Page: 04/15/2019 CITY OF HERMOSA BEACH 254 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Fire Protection2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002202-4310 Motor Fuels And Lubes 0.00 0.00 Total Fire Protection 0.00 0.00 0.00 0.00 0.00 0.00 254Page: 04/15/2019 CITY OF HERMOSA BEACH 255 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Lighting/Landscaping/Medians2601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2601-4200 Contract Services 5,400.00 0.00 0.00 0.002601-4201 Contract Serv/Private 0.00 5,400.00 Total Contract Services 5,400.00 0.00 0.00 0.00 5,400.00 0.00 2601-4300 Materials/Supplies/Other 3,723.00 1,098.67 1,098.67 29.512601-4310 Motor Fuels And Lubes 0.00 2,624.33 1,300.00 16.34 16.34 1.262601-4311 Auto Maintenance 0.00 1,283.66 Total Materials/Supplies/Other 5,023.00 1,115.01 1,115.01 0.00 3,907.99 22.20 2601-4900 Depreciation 7,942.00 0.00 0.00 0.002601-4901 Depreciation/Mach/Equipment 0.00 7,942.00 10,036.00 0.00 0.00 0.002601-4902 Depreciation/Vehicles 0.00 10,036.00 Total Depreciation 17,978.00 0.00 0.00 0.00 17,978.00 0.00 2601-5400 Equipment/Furniture 0.00 0.00 0.00 0.002601-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002601-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Lighting/Landscaping/Medians 28,401.00 1,115.01 1,115.01 0.00 27,285.99 3.93 255Page: 04/15/2019 CITY OF HERMOSA BEACH 256 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services 0.00 0.00 0.00 0.003102-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3102-4300 Materials/Supplies/Other 1,000.00 0.00 0.00 0.003102-4309 Maintenance Materials 0.00 1,000.00 4,500.00 108.88 108.88 2.423102-4310 Motor Fuels And Lubes 0.00 4,391.12 1,500.00 187.91 187.91 12.533102-4311 Auto Maintenance 0.00 1,312.09 Total Materials/Supplies/Other 7,000.00 296.79 296.79 0.00 6,703.21 4.24 3102-4900 Depreciation 14,052.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 14,052.00 9,539.00 0.00 0.00 0.003102-4902 Depreciation/Vehicles 0.00 9,539.00 Total Depreciation 23,591.00 0.00 0.00 0.00 23,591.00 0.00 3102-5400 Equipment/Furniture 0.00 0.00 0.00 0.003102-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003102-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 30,591.00 296.79 296.79 0.00 30,294.21 0.97 256Page: 04/15/2019 CITY OF HERMOSA BEACH 257 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4300 Materials/Supplies/Other 7,520.00 3,640.59 3,640.59 48.413104-4310 Motor Fuels And Lubes 0.00 3,879.41 5,977.00 2,258.85 2,258.85 37.983104-4311 Auto Maintenance 11.40 3,706.75 Total Materials/Supplies/Other 13,497.00 5,899.44 5,899.44 11.40 7,586.16 43.79 3104-4900 Depreciation 5,370.00 0.00 0.00 0.003104-4901 Depreciation/Mach/Equipment 0.00 5,370.00 6,742.00 0.00 0.00 0.003104-4902 Depreciation/Vehicles 0.00 6,742.00 Total Depreciation 12,112.00 0.00 0.00 0.00 12,112.00 0.00 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 46,000.00 43,349.44 43,349.44 94.243104-5403 Vehicles 0.00 2,650.56 0.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 46,000.00 43,349.44 43,349.44 0.00 2,650.56 94.24 Total Street Maint/Traffic Safety 71,609.00 49,248.88 49,248.88 11.40 22,348.72 68.79 257Page: 04/15/2019 CITY OF HERMOSA BEACH 258 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Storm Drains3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4200 Contract Services 28,328.00 27,327.78 27,327.78 96.473109-4201 Contract Serv/Private 0.00 1,000.22 Total Contract Services 28,328.00 27,327.78 27,327.78 0.00 1,000.22 96.47 3109-4300 Materials/Supplies/Other 600.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 600.00 6,000.00 894.22 894.22 14.903109-4310 Motor Fuels And Lubes 0.00 5,105.78 1,430.00 0.00 0.00 0.003109-4311 Auto Maintenance 0.00 1,430.00 Total Materials/Supplies/Other 8,030.00 894.22 894.22 0.00 7,135.78 11.14 3109-4900 Depreciation 0.00 0.00 0.00 0.003109-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003109-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3109-5400 Equipment/Furniture 0.00 0.00 0.00 0.003109-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003109-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains 36,358.00 28,222.00 28,222.00 0.00 8,136.00 77.62 258Page: 04/15/2019 CITY OF HERMOSA BEACH 259 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-5400 Equipment/Furniture 22,000.00 0.00 0.00 0.003301-5405 Equipment more than $5,000 0.00 22,000.00 Total Downtown Enhancement 22,000.00 0.00 0.00 0.00 22,000.00 0.00 259Page: 04/15/2019 CITY OF HERMOSA BEACH 260 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4200 Contract Services 3,036.00 0.00 0.00 0.003302-4201 Contract Serv/Private 0.00 3,036.00 Total Contract Services 3,036.00 0.00 0.00 0.00 3,036.00 0.00 3302-4300 Materials/Supplies/Other 22,592.00 9,059.94 9,059.94 40.103302-4310 Motor Fuels And Lubes 0.00 13,532.06 8,000.00 3,250.15 3,250.15 40.633302-4311 Auto Maintenance 0.00 4,749.85 Total Materials/Supplies/Other 30,592.00 12,310.09 12,310.09 0.00 18,281.91 40.24 3302-4900 Depreciation 12,500.00 0.00 0.00 0.003302-4901 Depreciation/Mach/Equipment 0.00 12,500.00 26,289.00 0.00 0.00 0.003302-4902 Depreciation/Vehicles 0.00 26,289.00 Total Depreciation 38,789.00 0.00 0.00 0.00 38,789.00 0.00 3302-5400 Equipment/Furniture 140,949.00 135,154.48 135,154.48 95.893302-5401 Equip-Less Than $1,000 0.00 5,794.52 0.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 0.00 131,374.00 18,252.36 18,252.36 39.183302-5403 Vehicles 33,218.11 79,903.53 9,460.00 0.00 0.00 0.003302-5405 Equipment more than $5,000 0.00 9,460.00 Total Equipment/Furniture 281,783.00 153,406.84 153,406.84 33,218.11 95,158.05 66.23 Total Community Services 354,200.00 165,716.93 165,716.93 33,218.11 155,264.96 56.16 260Page: 04/15/2019 CITY OF HERMOSA BEACH 261 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-5400 Equipment/Furniture 7,790.00 6,124.16 6,124.16 78.624101-5401 Equip-Less Than $1,000 0.00 1,665.84 Total Community Dev/Planning 7,790.00 6,124.16 6,124.16 0.00 1,665.84 78.62 261Page: 04/15/2019 CITY OF HERMOSA BEACH 262 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4200 Contract Services 384,669.00 30,291.37 30,291.37 7.874201-4201 Contract Serv/Private 0.00 354,377.63 Total Contract Services 384,669.00 30,291.37 30,291.37 0.00 354,377.63 7.87 4201-4300 Materials/Supplies/Other 1,320.00 46.22 46.22 3.504201-4310 Motor Fuels And Lubes 0.00 1,273.78 1,670.00 498.28 498.28 29.844201-4311 Auto Maintenance 0.00 1,171.72 Total Materials/Supplies/Other 2,990.00 544.50 544.50 0.00 2,445.50 18.21 4201-4900 Depreciation 3,321.00 0.00 0.00 0.004201-4902 Depreciation/Vehicles 0.00 3,321.00 Total Depreciation 3,321.00 0.00 0.00 0.00 3,321.00 0.00 4201-5400 Equipment/Furniture 12,684.00 0.00 0.00 0.004201-5401 Equip-Less Than $1,000 0.00 12,684.00 1,419.00 0.00 0.00 0.004201-5402 Equip-More Than $1,000 0.00 1,419.00 0.00 0.00 0.00 0.004201-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 14,103.00 0.00 0.00 0.00 14,103.00 0.00 Total Community Dev/Building 405,083.00 30,835.87 30,835.87 0.00 374,247.13 7.61 262Page: 04/15/2019 CITY OF HERMOSA BEACH 263 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4200 Contract Services 1,930.00 2,800.00 2,800.00 145.084202-4201 Contract Serv/Private 0.00 -870.00 0.00 0.00 0.00 0.004202-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 1,930.00 2,800.00 2,800.00 0.00 -870.00 145.08 4202-4300 Materials/Supplies/Other 1,877.00 1,877.07 1,877.07 100.004202-4310 Motor Fuels And Lubes 0.00 -0.07 2,200.00 81.20 81.20 3.694202-4311 Auto Maintenance 0.00 2,118.80 Total Materials/Supplies/Other 4,077.00 1,958.27 1,958.27 0.00 2,118.73 48.03 4202-4900 Depreciation 5,050.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 5,050.00 344.00 0.00 0.00 0.004202-4902 Depreciation/Vehicles 0.00 344.00 Total Depreciation 5,394.00 0.00 0.00 0.00 5,394.00 0.00 4202-5400 Equipment/Furniture 10,762.00 0.00 0.00 0.004202-5401 Equip-Less Than $1,000 0.00 10,762.00 26,000.00 25,849.92 25,849.92 105.834202-5403 Vehicles 1,664.64 -1,514.56 0.00 0.00 0.00 0.004202-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 36,762.00 25,849.92 25,849.92 1,664.64 9,247.44 74.85 Total Public Works Administration 48,163.00 30,608.19 30,608.19 1,664.64 15,890.17 67.01 263Page: 04/15/2019 CITY OF HERMOSA BEACH 264 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4200 Contract Services 202,494.00 91,959.24 91,959.24 45.594204-4201 Contract Serv/Private 360.00 110,174.76 Total Contract Services 202,494.00 91,959.24 91,959.24 360.00 110,174.76 45.59 4204-4300 Materials/Supplies/Other 2,190.00 668.59 668.59 30.534204-4310 Motor Fuels And Lubes 0.00 1,521.41 500.00 83.97 83.97 16.794204-4311 Auto Maintenance 0.00 416.03 Total Materials/Supplies/Other 2,690.00 752.56 752.56 0.00 1,937.44 27.98 4204-4900 Depreciation 1,348.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 1,348.00 7,935.00 0.00 0.00 0.004204-4902 Depreciation/Vehicles 0.00 7,935.00 0.00 0.00 0.00 0.004204-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 9,283.00 0.00 0.00 0.00 9,283.00 0.00 4204-5400 Equipment/Furniture 0.00 0.00 0.00 0.004204-5401 Equip-Less Than $1,000 0.00 0.00 1,950.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 1,950.00 39,732.00 0.00 0.00 100.754204-5403 Vehicles 40,031.39 -299.39 25,373.00 0.00 0.00 0.004204-5405 Equipment more than $5,000 0.00 25,373.00 Total Equipment/Furniture 67,055.00 0.00 0.00 40,031.39 27,023.61 59.70 4204-5600 Buildings/Improvements 0.00 0.00 0.00 0.004204-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 281,522.00 92,711.80 92,711.80 40,391.39 148,418.81 47.28 264Page: 04/15/2019 CITY OF HERMOSA BEACH 265 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4206-4100 Personal Services 164,432.00 122,293.36 122,293.36 74.374206-4102 Regular Salaries 0.00 42,138.64 6,000.00 833.98 833.98 13.904206-4106 Regular Overtime 0.00 5,166.02 2,343.00 1,364.25 1,364.25 58.234206-4111 Accrual Cash In 0.00 978.75 0.00 0.00 0.00 0.004206-4112 Part Time/Temporary 0.00 0.00 43,684.00 25,781.65 25,781.65 59.024206-4180 Retirement 0.00 17,902.35 0.00 0.00 0.00 0.004206-4187 Uniform Allowance 0.00 0.00 48,511.00 34,778.76 34,778.76 71.694206-4188 Employee Benefits 0.00 13,732.24 2,392.00 1,812.99 1,812.99 75.794206-4189 Medicare Benefits 0.00 579.01 13,570.00 11,308.30 11,308.30 83.334206-4190 Other Post Employment Benefits (OPEB) 0.00 2,261.70 Total Personal Services 280,932.00 198,173.29 198,173.29 0.00 82,758.71 70.54 4206-4200 Contract Services 6,259.00 2,496.50 2,496.50 39.894206-4201 Contract Serv/Private 0.00 3,762.50 250.00 0.00 0.00 0.004206-4251 Contract Services/Govt 0.00 250.00 Total Contract Services 6,509.00 2,496.50 2,496.50 0.00 4,012.50 38.35 4206-4300 Materials/Supplies/Other 3,700.00 2,701.33 2,701.33 73.014206-4309 Maintenance Materials 0.00 998.67 3,000.00 1,974.97 1,974.97 65.834206-4310 Motor Fuels And Lubes 0.00 1,025.03 1,300.00 465.60 465.60 35.824206-4311 Auto Maintenance 0.00 834.40 65,121.00 43,416.00 43,416.00 66.674206-4396 Insurance User Charges 0.00 21,705.00 Total Materials/Supplies/Other 73,121.00 48,557.90 48,557.90 0.00 24,563.10 66.41 4206-4900 Depreciation 394.00 0.00 0.00 0.004206-4901 Depreciation/Mach/Equipment 0.00 394.00 Total Depreciation 394.00 0.00 0.00 0.00 394.00 0.00 4206-5400 Equipment/Furniture 15,737.00 0.00 0.00 0.004206-5402 Equip-More Than $1,000 0.00 15,737.00 Total Equipment/Furniture 15,737.00 0.00 0.00 0.00 15,737.00 0.00 265Page: 04/15/2019 CITY OF HERMOSA BEACH 266 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Equipment Service 376,693.00 249,227.69 249,227.69 0.00 127,465.31 66.16 266Page: 04/15/2019 CITY OF HERMOSA BEACH 267 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4200 Contract Services 3,036.00 0.00 0.00 0.004601-4201 Contract Serv/Private 0.00 3,036.00 Total Contract Services 3,036.00 0.00 0.00 0.00 3,036.00 0.00 4601-4300 Materials/Supplies/Other 1,000.00 573.24 573.24 57.324601-4310 Motor Fuels And Lubes 0.00 426.76 500.00 10.00 10.00 2.004601-4311 Auto Maintenance 0.00 490.00 Total Materials/Supplies/Other 1,500.00 583.24 583.24 0.00 916.76 38.88 4601-4900 Depreciation 6,934.00 0.00 0.00 0.004601-4901 Depreciation/Mach/Equipment 0.00 6,934.00 0.00 0.00 0.00 0.004601-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 6,934.00 0.00 0.00 0.00 6,934.00 0.00 4601-5400 Equipment/Furniture 5,951.00 0.00 0.00 0.004601-5401 Equip-Less Than $1,000 0.00 5,951.00 0.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004601-5403 Vehicles 0.00 0.00 9,460.00 0.00 0.00 0.004601-5405 Equipment more than $5,000 0.00 9,460.00 Total Equipment/Furniture 15,411.00 0.00 0.00 0.00 15,411.00 0.00 Total Community Resources 26,881.00 583.24 583.24 0.00 26,297.76 2.17 267Page: 04/15/2019 CITY OF HERMOSA BEACH 268 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4300 Materials/Supplies/Other 4,990.00 2,695.57 2,695.57 54.026101-4310 Motor Fuels And Lubes 0.00 2,294.43 1,300.00 163.74 163.74 12.606101-4311 Auto Maintenance 0.00 1,136.26 Total Materials/Supplies/Other 6,290.00 2,859.31 2,859.31 0.00 3,430.69 45.46 6101-4900 Depreciation 7,868.00 0.00 0.00 0.006101-4902 Depreciation/Vehicles 0.00 7,868.00 Total Depreciation 7,868.00 0.00 0.00 0.00 7,868.00 0.00 6101-5400 Equipment/Furniture 39,732.00 0.00 0.00 100.756101-5403 Vehicles 40,031.39 -299.39 Total Equipment/Furniture 39,732.00 0.00 0.00 40,031.39 -299.39 100.75 Total Parks 53,890.00 2,859.31 2,859.31 40,031.39 10,999.30 79.59 268Page: 04/15/2019 CITY OF HERMOSA BEACH 269 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Fire Department Tower Demolition8632 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8632-4200 Contract Services 0.00 0.00 0.00 0.008632-4201 Contract Serv/Private 0.00 0.00 Total Fire Department Tower Demolition 0.00 0.00 0.00 0.00 0.00 0.00 269Page: 04/15/2019 CITY OF HERMOSA BEACH 270 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Citywide Energy Conservation Upgrades8656 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8656-4200 Contract Services 0.00 0.00 0.00 0.008656-4201 Contract Serv/Private 0.00 0.00 Total Citywide Energy Conservation Upgrades 0.00 0.00 0.00 0.00 0.00 0.00 270Page: 04/15/2019 CITY OF HERMOSA BEACH 271 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services 198,815.00 2,454.25 2,454.25 1.238672-4201 Contract Serv/Private 0.00 196,360.75 Total Council Chambers Improvements 198,815.00 2,454.25 2,454.25 0.00 196,360.75 1.23 271Page: 04/15/2019 CITY OF HERMOSA BEACH 272 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Equipment Replacement Fund715 Community Services Building Improvements8685 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8685-4200 Contract Services 0.00 0.00 0.00 0.008685-4201 Contract Serv/Private 0.00 0.00 Total Community Services Building Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment Replacement Fund 4,865,062.00 2,073,664.39 2,073,664.39 437,642.60 2,353,755.01 51.62 272Page: 04/15/2019 CITY OF HERMOSA BEACH 273 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Gen Fixed Assets Account Group905 Sale Of Fixed Assets1291 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1291-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001291-4392 Loss On Sale Of Fixed Assets 0.00 0.00 Total Sale Of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 273Page: 04/15/2019 CITY OF HERMOSA BEACH 274 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Gen Fixed Assets Account Group905 Infrastructure Purchases4209 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4209-9000 Infrastructure 0.00 0.00 0.00 0.004209-9001 Parking Meters - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9002 Monuments - Infrastructure 0.00 0.00 Total Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 4209-9100 *** Title Not Found *** 0.00 0.00 0.00 0.004209-9101 Roadways, Major - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9102 Roadways, Minor - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9103 Roadways, Residential - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9104 Street Improvements - Infrastructure 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 4209-9200 *** Title Not Found *** 0.00 0.00 0.00 0.004209-9201 Signage - Infrastructure 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 4209-9300 *** Title Not Found *** 0.00 0.00 0.00 0.004209-9301 Storm Drains, Concrete - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9302 Storm Drains, Steel - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9303 Manholes & Ctch Bsns, Strm Drn-Infrstr 0.00 0.00 0.00 0.00 0.00 0.004209-9351 Traffic Signals - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9352 Traffic Flash Signals - Infrastructure 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 4209-9400 *** Title Not Found *** 0.00 0.00 0.00 0.004209-9401 Street Lights - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9451 Sidewalks - Infrastructure 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 4209-9500 *** Title Not Found *** 274Page: 04/15/2019 CITY OF HERMOSA BEACH 275 3:54PM Page:expstat.rpt Expenditure Status Report 7/1/2018 through 6/30/2019 Periods: 0 through 15 Gen Fixed Assets Account Group905 Infrastructure Purchases4209 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.004209-9501 Curbing - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9551 Alleys - Infrastructure 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 4209-9700 *** Title Not Found *** 0.00 0.00 0.00 0.004209-9701 Sewer Pipelines - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9702 Manholes, Sewer - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9703 Sewer Pump Stations - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9704 Sewer Line Improvements - Infrastructure 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 4209-9900 *** Title Not Found *** 0.00 0.00 0.00 0.004209-9901 Bike Path - Infrastructure 0.00 0.00 0.00 0.00 0.00 0.004209-9902 Bikeway Improvements - Infrastructure 0.00 0.00 Total Gen Fixed Assets Account Group 0.00 0.00 0.00 0.00 0.00 0.00 Grand Total 70,128,044.00 36,176,154.27 36,176,154.27 52.82 864,803.29 33,087,086.44 275Page: Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used PCH- Aviation Mobility Project (12-143) 001-8143-4201 Contract Serv/Private 94,454.00 - - - 94,454.00 0.00% 115-8143-4201 Contract Serv/Private 34,581.00 - - - 34,581.00 0.00% 145-8143-4201 Contract Serv/Private - - - - - 0.00% 146-8143-4201 Contract Serv/Private - - - - - 0.00% 147-8143-4201 Contract Serv/Private 243,662.00 - - - 243,662.00 0.00% 301-8143-4201 Contract Serv/Private 263,437.00 - - - 263,437.00 0.00% 636,134.00 - - - 636,134.00 0.00% PCH Traffic Improvements (12-160) 147-8160-4201 Contract Serv/Private 399,922.00 - - - 399,922.00 0.00% 301-8160-4201 Contract Serv/Private - - - - - 0.00% 399,922.00 - - - 399,922.00 0.00% Beach Drive Green Alley (15-162) 301-8162-4201 187,500.00 - - - 187,500.00 0.00% 187,500.00 - - - 187,500.00 0.00% Bike Friendly Street Improvements (14-168) 001-8168-4201 Contract Serv/Private - - - - - 0.00% 147-8168-4201 Contract Serv/Private 20,000.00 - - - 20,000.00 0.00% 20,000.00 - - - 20,000.00 0.00% 8th Street- Safe Route to School (14-173) 001-8173-4201 Contract Serv/Private - - - - - 0.00% 115-8173-4201 Contract Serv/Private 325,744.00 - - - 325,744.00 0.00% 122-8173-4201 Contract Serv/Private 67,825.00 1,520.00 54,265.10 - 13,559.90 80.01% 150-8173-4201 Contract Serv/Private 354,535.00 - - - 354,535.00 0.00% 301-8173-4201 Contract Serv/Private 308,438.00 - - - 308,438.00 0.00% 1,056,542.00 1,520.00 54,265.10 - 1,002,276.90 5.14% Street Improvements - Various Locations (16-174) 001-8174-4106 Contract Serv/Private - - - - - 0.00% 001-8174-4112 Contract Serv/Private - - - - - 0.00% 001-8174-4189 Contract Serv/Private - - - - - 0.00% 001-8174-4201 Contract Serv/Private - - - - - 0.00% 115-8174-4201 Contract Serv/Private 144,021.00 - 140,806.07 - 3,214.93 97.77% 122-8174-4201 Contract Serv/Private - 43,451.41 43,451.41 - (43,451.41) 0.00% 145-8174-4201 Contract Serv/Private 274,892.00 115,283.08 122,992.56 - 151,899.44 44.74% 146-8174-4102 Regular Salaries 3,131.00 - 3,130.80 0.20 99.99% 146-8174-4112 Part Time Temporary 100.00 - 100.00 - 100.00% 146-8174-4201 Contract Serv/Private 796,102.00 - 326,762.00 - 469,340.00 41.05% 147-8174-4201 Contract Serv/Private 766,885.00 65,353.32 306,672.75 - 460,212.25 39.99% 148-8174-4201 Contract Serv/Private 282,875.00 - - - 282,875.00 0.00% 301-8174-4201 Contract Serv/Private - - - - - 0.00% 2,268,006.00 224,087.81 943,915.59 - 1,324,090.41 41.62% CIP Report by Project 3/31/2019 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 3/31/2019 Street Improvement - 21st between PCH/Ardmore (16-184) 150-8184-4201 Contract Serv/Private 98,152.00 - - - 98,152.00 0.00% 98,152.00 - - - 98,152.00 0.00% ADA Improvements - PCH between 2nd & 21st Street (16-185) 150-8185-4201 Contract Serv/Private 287,260.00 - 504.00 - 286,756.00 0.18% 287,260.00 - 504.00 - 286,756.00 0.18% Street Improvements - Various Locations (17-186) 001-8186-4201 Contract Serv/Private - - - - - 0.00% 115-8186-4201 Contract Serv/Private 57,925.00 - - - 57,925.00 0.00% 122-8186-4201 Contract Serv/Private - - - - - 0.00% 145-8186-4201 Contract Serv/Private 59,000.00 - - - 59,000.00 0.00% 146-8186-4201 Contract Serv/Private - - - - - 0.00% 147-8186-4201 Contract Serv/Private 89,551.00 - - - 89,551.00 0.00% 148-8186-4201 Contract Serv/Private 201,231.00 - - - 201,231.00 0.00% 301-8186-4201 Contract Serv/Private - - - - - 0.00% 407,707.00 - - - 407,707.00 0.00% Stamped Concrete Replacement on the Strand (17-187) 301-8187-4201 Contract Serv/Private 140,000.00 - - - 140,000.00 0.00% 140,000.00 - - - 140,000.00 0.00% Strand Bikeway and Walkway Improv at 35th St (17-188) 147-8188-4201 Contract Serv/Private 115,000.00 115,000.00 0.00% 115,000.00 - - - 115,000.00 0.00% Sewer Improvements- Various Locations (15-403) 160-8403-4201 Contract Serv/Private 20,377.00 - - - 20,377.00 0.00% 20,377.00 - - - 20,377.00 0.00% Storm Drain Master Plan (16-415) 161-8415-4201 Contract Serv/Private 21,827.00 - - - 21,827.00 0.00% 21,827.00 - - - 21,827.00 0.00% Sewer Improvements - Various Locations (17-416) 160-8416-4201 1,260,000.00 - 140,162.32 - 1,119,837.68 11.12% 1,260,000.00 - 140,162.32 - 1,119,837.68 11.12% Storm Drain Improv - Various Locations (17-417) 161-8417-4201 645,090.00 - - - 645,090.00 0.00% 645,090.00 - - - 645,090.00 0.00% Citywide Parks Master Plan (13-538) 001-8538-4201 Contract Serv/Private 42,065.00 - - - 42,065.00 0.00% 125-8538-4102 Regular Salaries 173,410.00 - - - 173,410.00 0.00% 215,475.00 - - - 215,475.00 0.00% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 3/31/2019 Stormwater/Urban Runoff Diversion Project (16-542) 150-8542-4201 Contract Serv/Private 3,762,387.00 - 16,060.55 - 3,746,326.45 0.43% 301-8542-4201 Contract Serv/Private 421,618.00 - 2,528.05 - 419,089.95 0.60% 4,184,005.00 - 18,588.60 - 4,165,416.40 0.60% Feasibility, Greenbelt Path (17-544) 301-8544-4201 Contract Serv/Private 10,000.00 - - - 10,000.00 0.00% 10,000.00 - - - 10,000.00 0.00% Clark Stadium Bleachers (17-545) 125-8545-4201 Contract Serv/Private 30,000.00 - - - 30,000.00 0.00% 30,000.00 - - - 30,000.00 0.00% Citywide Park Improvements (17-546) 125-8546-4201 Contract Serv/Private 56,359.00 10,605.80 44,116.88 5,925.00 6,317.12 88.79% 56,359.00 10,605.80 44,116.88 5,925.00 6,317.12 88.79% Downtown Strategic Plan (12-609) 001-8609-4201 Contract Serv/Private 103,610.00 - - 18,683.80 84,926.20 18.03% 301-8609-4201 Contract Serv/Private 559,055.00 - - - 559,055.00 0.00% 662,665.00 - - 18,683.80 643,981.20 2.82% Police Facility Improvements (14-614) 001-8614-4201 Contract Serv/Private 2,972.00 - 2,880.30 - 91.70 96.91% 301-8614-4201 Contract Serv/Private 95,280.00 - 35,076.41 12,661.02 47,542.57 50.10% 98,252.00 - 37,956.71 12,661.02 47,634.27 51.52% City Yard Renovation (15-615) 001-8615-4201 Contract Serv/Private 56,102.00 - 4,106.25 - 51,995.75 7.32% 301-8615-4201 Contract Serv/Private 173,142.00 - 2,212.00 - 170,930.00 1.28% 229,244.00 - 6,318.25 - 222,925.75 2.76% Municipal Pier Structural Assessment & Repairs (16-629) 122-8629-4201 Contract Serv/Private 177,380.00 - - - 177,380.00 0.00% 191-8629-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 417,380.00 - - - 417,380.00 0.00% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 3/31/2019 Community Center Gen Improvements (15-650) 001-8650-4201 Contract Serv/Private 261,640.00 - 114,045.18 12,797.00 134,797.82 48.48% 301-8650-4201 Contract Serv/Private 149,039.00 - 535.32 3,182.00 145,321.68 2.49% 410,679.00 - 114,580.50 15,979.00 280,119.50 50.97% Municipal Pier Structural Repairs Phase 3 (15-660) 122-8660-4201 Contract Serv/Private 275,473.00 - - - 275,473.00 0.00% 301-8660-4201 Contract Serv/Private 259,711.00 - - - 259,711.00 0.00% 535,184.00 - - - 535,184.00 0.00% Library Community Needs Assessment (15-668) 150-8668-4201 Contract Serv/Private 42,522.00 - - - 42,522.00 0.00% 42,522.00 - - - 42,522.00 0.00% City Park Restroom Renovations (15-669) 301-8669-4201 Contract Serv/Private 1,055,994.00 - 54,312.00 - 1,001,682.00 5.14% 1,055,994.00 - 54,312.00 - 1,001,682.00 5.14% Tree Well Grates (15-670) 301-8670-4201 Contract Serv/Private 67,220.00 - 16,151.57 - 51,068.43 24.03% 67,220.00 - 16,151.57 - 51,068.43 24.03% Council Chambers Improvements (15-672) 001-8672-4201 Contract Serv/Private 106,209.00 - - - 106,209.00 0.00% 715-8672-4201 Contract Serv/Private 198,815.00 - 2,454.25 - 196,360.75 1.23% 305,024.00 - 2,454.25 - 302,569.75 0.80% Breakroom Improvements City Hall/Yard (16-673) 301-8673-4201 Contract Serv/Private 11,227.00 - 54,811.05 - (43,584.05) 488.21% 11,227.00 - 54,811.05 - (43,584.05) 488.21% Police Dept Substation Facility Improvement (16-674) 001-8674-4201 Contract Serv/Private 5,755.00 - 902.81 - 4,852.19 15.69% 5,755.00 - 902.81 - 4,852.19 15.69% Pier Plaza Lamp Post Replacement (16-675) 301-8675-4201 Contract Serv/Private 71,922.00 - - - 71,922.00 0.00% 71,922.00 - - - 71,922.00 0.00% Electrical Vehicle and Bicycle Transportation (16-682) 150-8682-4201 Contract Serv/Private 162,977.00 - 39,139.87 - 123,837.13 24.02% 301-8682-4201 Contract Serv/Private 47,186.00 - - - 47,186.00 0.00% 210,163.00 - 39,139.87 - 171,023.13 18.62% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 3/31/2019 Bard Street Closure (17-683) 001-8683-4201 Contract Serv/Private 57,989.00 - 350.00 60,472.00 (2,833.00) 104.89% 301-8683-4201 Contract Serv/Private 55,000.00 - 10,913.58 - 44,086.42 19.84% 112,989.00 - 11,263.58 60,472.00 41,253.42 63.49% Emergency Operations Center Renovations (17-684) 301-8684-4201 Contract Serv/Private 193,500.00 - - - 193,500.00 0.00% 193,500.00 - - - 193,500.00 0.00% ADA Improvements - Various Locations (17-687) 140-8687-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% Clark Building Renovations (17-689) 301-8689-4201 Contract Serv/Private 423,554.00 3,500.00 3,500.00 - 420,054.00 0.83% 423,554.00 3,500.00 3,500.00 - 420,054.00 0.83% Citywide Maintenance Enhancement/Clean-Up (17-690) 001-8690-4112 Part Time Temporary - - 1,746.00 - (1,746.00) 0.00% 001-8690-4189 Part Time Temporary Medicare Benefits - - - - - 0.00% - - 1,746.00 - (1,746.00) 0.00% ADA Improvements - Various Locations (18-691) 140-8691-4201 Contract Serv/Private 120,000.00 - - - 120,000.00 0.00% 120,000.00 - - - 120,000.00 0.00% 14th Street Beach Restroom Rehab (18-692) 160-8692-4201 Contract Serv/Private 110,000.00 - - 6,089.04 103,910.96 5.54% 110,000.00 - - 6,089.04 103,910.96 5.54% Community Theater Needs Assessment 301-8693-4201 Contract Serv/Private 30,000.00 - - - 30,000.00 0.00% 30,000.00 - - - 30,000.00 0.00% Grand Total 17,322,630.00 239,713.61 1,544,689.08 119,809.86 15,658,131.06 9.61% City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0252 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 CITY TREASURER’S REPORT AND CASH BALANCE REPORT (City Treasurer Karen Nowicki) Recommended Action: The City Treasurer recommends that the City Council receive and file the March 2019 City Treasurer’s Report and Cash Balance Report. Summary: Investments in the report meet the requirements of the City of Hermosa Beach’s adopted investment policy. Attached is a report of all inactive Public Deposits for the month of March 2019.This is the most current available investment information. Attachments: 1.City Treasurer’s Report 2.Cash Balance Report Respectfully Submitted by: Karen Nowicki, City Treasurer Noted for Fiscal Impact: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ INSTITUTIONS RATE YIELD DATE OF DATE OF ORIGINAL MARKET COST/MARKET FACE/PAR OF TO INVESTMENT TYPE/INSTITUTION CUSIP #BOOK VALUE INVESTMENT MATURITY COST VALUE DIFFERENCE VALUE INTEREST MATURITY POOLED INVESTMENTS LAIF (Local Agency Investment Fund)44,999.33$ $44,999.33 2.436% LACPIF (Los Angeles County Pooled Investment Funds)26,265,801.98$ $26,265,801.98 2.300%Rate for February * Pooled Investments % of Total Investment 74.284%$26,310,801.31 AGENCIES Federal Home Loan Mortgage 3137EADK2 $499,314.32 8/1/2014 8/1/2019 $500,000.00 $497,990.00 ($2,010.00)$500,000.00 1.250%1.260% Agencies % of Total Investment 1.410%$499,314.32 NEGOTIABLE CDS Sallie Mae Bank 795450UB9 $248,000.00 10/22/2014 10/22/2019 $248,000.00 $247,320.59 ($679.41)$248,000.00 2.160%2.160% American Express Bank 02587CCC2 $247,000.00 10/23/2014 10/23/2019 $247,000.00 $246,390.25 ($609.75)$247,000.00 2.210%2.210% Peoples UTD Bank 71270QLM6 $247,000.00 01/21/2015 01/21/2020 $247,000.00 $245,384.23 ($1,615.77)$247,000.00 1.860%1.860% Private Bank and Trust 74267GUU9 $248,000.00 01/23/2015 01/23/2020 $248,000.00 $246,468.52 ($1,531.48)$248,000.00 1.910%1.910% Capital One Bank 140420SH4 $248,000.00 06/17/2015 06/17/2020 $248,000.00 $246,467.84 ($1,532.16)$248,000.00 2.160%2.160% Discover Bank 254672QE1 $248,000.00 06/17/2015 06/17/2020 $248,000.00 $246,317.82 ($1,682.18)$248,000.00 2.110%2.110% Capital One Nat'l Assn 14042E5U08 $246,000.00 08/19/2015 08/19/2020 $246,000.00 $245,304.58 ($695.42)$246,000.00 2.410%2.410% Everbank Jacksonville 29976DA59 $245,000.00 08/28/2015 08/28/2020 $245,000.00 $243,093.89 ($1,906.11)$245,000.00 2.070%2.070% American Express Centurion 02587DF86 $247,000.00 11/04/2015 11/04/2020 $247,000.00 $245,929.26 ($1,070.74)$247,000.00 2.260%2.260% Synchrony Bank 87164YKW3 $247,000.00 11/20/2015 11/20/2020 $247,000.00 $245,698.22 ($1,301.78)$247,000.00 2.210%2.210% Comenity Capital Bank 20033ANX0 $249,000.00 01/19/2016 01/19/2021 $249,000.00 $246,459.74 ($2,540.26)$249,000.00 1.920%1.920% EnerBank USA 29266NX51 $247,000.00 01/28/2016 01/28/2021 $247,000.00 $244,452.45 ($2,547.55)$247,000.00 1.920%1.920% World Foremost Bank Sydney 981571CQ3 $200,000.00 06/09/2016 06/09/2021 $200,000.00 $197,074.13 ($2,925.87)$200,000.00 1.730%1.730% Wells Fargo Bank NA Siouxfall 9497485W3 $249,000.00 06/17/2016 06/17/2021 $249,000.00 $245,594.80 ($3,405.20)$249,000.00 1.770%1.770% First Bank of Puerto Rico 33767AZY09 $248,000.00 08/26/2016 08/26/2021 $248,000.00 $242,638.70 ($5,361.30)$248,000.00 1.480%1.480% Beneficial Mutual Savings 08173QBR6 $248,000.00 09/12/2016 09/12/2021 $248,000.00 $242,890.86 ($5,109.14)$248,000.00 1.530%1.530% Countryside Federal Credit Union 22239MAL2 $249,000.00 10/18/2016 10/18/2021 $249,000.00 $244,590.49 ($4,409.51)$249,000.00 1.680%1.680% Venture Bank 92326XDE8 $249,000.00 12/02/2016 09/02/2021 $249,000.00 $243,908.95 ($5,091.05)$249,000.00 1.530%1.530% Stearns Bank NA 857894SK6 $242,000.00 01/13/2017 01/13/2022 $242,000.00 $240,161.74 ($1,838.26)$242,000.00 2.070%2.070% East Boston Savings Bank 27113PBM2 $248,000.00 01/20/2017 01/20/2022 $248,000.00 $245,764.91 ($2,235.09)$248,000.00 2.020%2.020% Goldman Sachs Bank 38148PKT3 $246,000.00 06/14/2017 06/14/2022 $246,000.00 $246,352.73 $352.73 $246,000.00 2.350%2.350% Barclays Bank 06740KKD8 $246,656.08 07/22/2017 07/12/2022 $247,000.00 $246,195.54 ($804.46)$247,000.00 2.210%2.230% Marlin Business Bank 57116APQ5 $249,000.00 08/22/2017 08/23/2022 $249,000.00 $246,952.01 ($2,047.99)$249,000.00 2.070%2.070% Merrick Bank South Jordan 59013JC49 $249,000.00 10/19/2017 10/20/2022 $249,000.00 $247,326.05 ($1,673.95)$249,000.00 2.110%2.110% Northfield Bank 66612ABX5 $247,000.00 10/24/2017 10/25/2022 $247,000.00 $245,764.72 ($1,235.28)$247,000.00 2.160%2.160% Morgan Stanley Bank 61747MH95 $249,000.00 02/01/2018 02/01/2023 $249,000.00 $249,326.66 $326.66 $249,000.00 2.610%2.610% Allegiance Bank 01748DBA3 $246,000.00 02/07/2018 02/07/2023 $246,000.00 $251,937.64 $5,937.64 $246,000.00 2.570%2.570% CitiBank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $254,607.28 $9,607.28 $245,000.00 3.130%3.130% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $254,607.28 $9,607.28 $245,000.00 3.130%3.130% Industrial & Commercial Bank of China 45581EAX9 $249,000.00 08/17/2018 06/30/2023 $249,000.00 $259,421.14 $10,421.14 $249,000.00 3.170%3.170% Bank Midwest Spirit Lake 063615BM9 $244,449.38 09/17/2018 09/15/2023 $245,000.00 $253,586.93 $8,586.93 $245,000.00 3.000%3.030% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $260,648.30 $11,648.30 $249,000.00 3.200%3.200% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $259,599.87 $10,599.87 $249,000.00 3.120%3.120% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $255,788.55 $9,788.55 $246,000.00 3.030%3.030% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $257,276.17 $8,276.17 $249,000.00 2.900%2.900% Negotiable CD % of Total Investment 24.306%$8,609,105.46 TOTAL ALL INVESTMENTS 35,419,221.09$ $9,110,000.00 $9,139,292.84 $29,292.84 $35,420,801.31 Average Rate of Interest 2.257% Average Yield to Maturity 2.252% In compliance with the California Code Section 53646, the Treasurer of the City of Hermosa Beach hereby certifies that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditure requirements for the next six months. Investments in the report meet the requirements of the City of Hermosa Beach's adopted investment policy. *March rate publishes the first week of May. APPROVED: KAREN NOWICKI, CITY TREASURER TREASURER'S REPORT MARCH 2019 GENERAL ACCOUNT FUND 2/28/2019 3/31/2019 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $9,934,018.75 $1,905,632.93 ($1,168,111.15)($1,011,939.15)($188,915.25)$9,470,686.13 105 LIGHTING/LANDSCAPING $61,824.61 ($8,927.14)($20,605.91)(1,044.32)$31,247.24 115 STATE GAS TAX $269,527.86 $50,960.14 $525.94 $321,013.94 117 AB939 $75,964.23 $3,748.36 ($736.15)(108.48)$78,867.96 121 PROP A OPEN SPACE $6,853.00 $6,853.00 122 TYCO $1,056,914.14 $40,919.79 ($20,809.78)(44,971.41)$1,032,052.74 125 PARK REC FAC TAX $349,647.50 $556.16 (10,605.80)$339,597.86 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $4,540.12 $7.45 $4,547.57 136 LOWER PIER ADMIN EXPENSE $0.00 $0.00 137 MYRTLE DISTRICT ADMIN EXPENSE $1,050.76 $1.72 $1,052.48 138 LOMA DISTRICT ADMIN EXPENSE $10,161.20 $16.67 $10,177.87 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $4,224.48 $6.93 $4,231.41 140 COMMUNITY DEVELOPMENT BLOCK GRANT $0.00 $0.00 145 PROPOSITION A $1,582,305.78 $33,642.34 $2,443.11 ($126,504.18)$1,491,887.05 146 PROPOSITION C $1,080,164.46 $27,452.14 $1,817.14 $1,109,433.74 147 MEASURE R $934,205.91 $20,566.65 $1,458.94 ($65,353.32)$890,878.18 148 MEASURE M $401,413.08 $23,371.39 $696.94 $425,481.41 150 GRANTS $940,745.72 $25,155.66 ($21,788.68)$944,112.70 152 AIR QUALITY MANAGEMENT DISTRICT $32,897.21 $5,867.01 ($331.67)(25.18)$38,407.37 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $291,754.52 $478.35 ($169.64)$292,063.23 160 SEWER MAINTENANCE $6,358,980.06 $10,857.67 $4,085.81 ($21,519.65)(761.85)$6,351,642.04 161 STORM DRAIN FUND $1,133,720.22 ($6,588.90)($4,624.52)(775.68)$1,121,731.12 170 ASSET SEIZURE/FORFEITURE $535,043.08 $877.74 $535,920.82 180 FIRE PROTECTION $60,204.03 $525.27 $104.85 $3,178.40 $64,012.55 190 RTI UNDERSEA CABLE $335,635.87 $45,000.00 $624.59 $381,260.46 191 RTI UNDERSEA CABLE TIDELANDS $244,084.04 $400.42 $244,484.46 201 2015 LEASE REVENUE BONDS $0.00 $0.00 301 CAPITAL IMPROVEMENT $7,238,057.72 $11,853.91 ($12,245.00)$7,237,666.63 609 BAYVIEW DRIVE REDEMPTION $107,070.41 $175.65 $107,246.06 610 LOWER PIER DISTRICT REDEMPTION $3,005.71 $4.93 $3,010.64 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $55,792.80 $85.08 ($3,920.54)$51,957.34 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,414.90 $7.24 $4,422.14 617 MYRTLE AVE ASSESSMENT $39,474.86 $64.76 $39,539.62 618 LOMA DRIVE ASSESSMENT $77,414.37 $127.00 $77,541.37 619 BAYVIEW DRIVE DISTRICT RESERVE $14,496.28 $23.78 $14,520.06 705 INSURANCE $7,132,477.39 $4,250.00 ($7,772.91)(93,124.48)(1,015.22)$7,034,814.78 715 EQUIPMENT REPLACEMENT $5,234,202.25 $98,555.57 ($16,819.61)($151,185.90)($2,018.52)$5,162,733.79 TOTAL GENERAL ACCOUNT $45,612,287.32 $2,296,504.92 ($1,225,440.88)($1,563,591.10)($194,664.50)$44,925,095.76 ``BALANCE BALANCE ACCOUNTS 2/28/2019 DEPOSITS CHARGES 3/31/2019 PAYROLL $51,525.41 $1,243,423.38 ($1,220,599.95)$74,348.84 CABLE TV DEPOSIT $16,603.81 $16,603.81 $68,129.22 $1,243,423.38 ($1,220,599.95)$90,952.65 TOTAL ALL ACCOUNTS $45,016,048.41 BANK BALANCES INVESTMENTS GENERAL $10,122,229.19 $35,419,221.09 TRUST ACCOUNTS $148,283.74 $10,270,512.93 OUTSTANDING CHECKS ($673,685.61) INTEREST COLLECTED $9,596,827.32 TO DATE FOR FY 18/19 INVESTMENTS $35,419,221.09 $491,551.52 BALANCE $45,016,048.41 APPROVED : KAREN NOWICKI, CITY TREASURER CASH BALANCE REPORT MARCH 2019 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0257 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 PROJECT STATUS REPORT AS OF MARCH 31, 2019 (Acting Public Works Director Lucho Rodriguez) Recommended Action: Staff recommends that the City Council receive and file the Project Status Report as of March 31, 2019. Analysis: Key statistics for the 18-19 CIP projects are provided below: Number of Projects by Phase # of Projects Study/Conceptual Planning 10 Preliminary Design 5 Final Engineering Design 6 Project Approvals/ Bidding 2 Construction 12 Closeout 4 Total Projects 39 Number of Projects by Completion Timeline # of Projects 1 - Complete by end of 18/19 9 2 - Complete in FY 19/20 12 3 - 3 year to completion 8 4 - 5 year to completion 3 On Hold and/or Candidate for Removal 3 Project Complete 4 Total Projects 39 City of Hermosa Beach Printed on 4/17/2019Page 1 of 2 powered by Legistar™ Staff Report REPORT 19-0257 Number of Projects by Category # of Projects Street & Highway Improvements 11 Sewer & Storm Drain Improvements 2 Park Improvements 5 Public Building & Ground Improvements 21 Total Projects 39 # of Projects Number of Projects by Manager Lead Support Total Lucho Rodriguez 8 6 14 Reed Salan 5 1 6 Fabio Macias 5 0 5 Ells Freeman 12 2 14 Kristy Morris 5 2 7 Leeanne Singleton 2 1 3 Kelly Orta 2 1 3 Total Projects 39 Attachments: Project Status Report as of March 31, 2019. Respectfully Submitted by: Lucho Rodriguez, P.E., Acting Public Works Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/17/2019Page 2 of 2 powered by Legistar™ City of Hermosa Beach Updated 4.15.19 FY 2018-19 CAPITAL IMPROVEMENT PROGRAM Blue indicates a change from prior status report. Grey indicates project complete. Project CategoryCIP No.Project Name Project Budget Project Manager Study/Conceptual PlanningPreliminary DesignFinal Engineering DesignProject Approvals/ BiddingConstructionCloseoutTentative Date to Next Milestone/ Update Estimated Project Completion Date Current Project Status Project Description SH 12-143 PCH Mobility Improvement Project (Previously named "PCH/Aviation Mobility Improvements") 636,134$ Lucho Rodriguez X TBD TBD In January 2019, staff submitted applications to the South Bay Cities Council of Governments and LA Metro for Measure R and Measure M funding to support safety and mobility project elements for the PCH corridor to be implemented in coordination with the Caltrans Capital Maintenance Project to repave the entire PCH corridor scheduled for construction in 2022. In March 2019, staff met with COG, Metro, and Caltrans staff to coordinate project elements and funding opportunities with direction to refine the project applications to provide the full scope of the project and the various funding sources that may be eligible for different project elements. This project will improve the Pacific Coast Highway corridor mobility’s (vehicular movement) aspect for efficiency. Improvements include elements of a “Complete Street” which include coastal sensitive drought-tolerant landscaped raised center medians to increase driver safety; enhanced safety pedestrian crosswalk features; new street furniture & bus shelters where applicable incorporating transit kiosks; ADA accessibility. These improvements will be coordinated as part of the Caltrans CAPM $60M pavement resurfacing project scheduled to start in 2022. SH 12-160 PCH Traffic Improvements 399,922$ Reed Salan X Begin Construction - 4/01/19 6/30/19 In Construction.The work scope for this project will install pedestrian signal, crosswalks and ADA curb ramps improvements at the intersections of PCH and Pier Avenue and PCH and Aviation Boulevard including California Truck Turn improvements at this intersection. SH 15-162 Green Alley and Beach Quality Improvement Project (Previously named "Beach Drive Green Alley") 187,500$ Kristy Morris X TBD TBD This project is scheduled for further review in mid 2019 to further develop and redefine the work scope. The project will design and implement LID and green infrastructure projects such as green alleys and trash/debris exclusion devices to mitigate storm water and dry-weather run-off impacts on the City’s beaches. SH 14-168 Bike Friendly Street Improvements (Previously named "Valley Drive Sharrows", "Bike Friendly Routes on 22nd St./Monterey Blvd. & Longfellow Ave.) 20,000$ Leeanne Singleton X Prepare Final Plans and Specs - 4/30/19 6/30/2019 Preliminary design of proposed bike facilities for 27th Street, Ardmore Avenue, Valley Drive, and Pier Avenue consistent with Bicycle Master Plan and General Plan is complete. Preparation of Plans and Specs and engineer's cost estimate underway. This project proposes the selection and implementation of Hermosa Beach prioritized project(s) from the South Bay Bicycle Master Plan. SH 14-173 8th Street - Safe Route to School 1,056,542$ Reed Salan X Award of Contract - 4/23/19 7/30/2019 Contract Award scheduled for 4/23/19. Construction to begin in May 2019.The project consists of improvements that will improve walkability and provide safe pedestrian access on 8th Street from Valley Drive to Hermosa Avenue. Improvements include continuous sidewalk; ADA curb access ramps on 8th Street; drainage improvements; installing crosswalks on both sides of 8th Street at intersections of: Manhattan Avenue, Monterey Blvd, Loma Drive, Cypress Avenue, Bard Street and Valley Drive. SH 16-174 Annual Street Improvements - Various Locations 2,268,006$ Lucho Rodriguez X Duratherm Installation - 5/2/19 6/30/2019 Pavement striping near completion. Awaiting delivery of bus shelter and completion of project closeout punchlist. Duratherm install April23 to May 2nd. This project includes for annual slurry seal of City streets to maintain the pavement condition. The selected streets will be prioritized based on recommendations in the current Pavement Management Plan. Paving of Hermosa Avenue from 10th to 26th Street is the project identified for this CIP. SH 17-186 Annual Street Improvements - Various Locations 407,707$ Lucho Rodriguez X Request Design Quotes from On-Call Consultants - 4/30/19 6/30/2020 Design services to be solicited for via on-call consultants. The identified streets will be the streets that have sewer improvements that are currently under design and will be under construction in FY 19-20. This project includes for annual slurry seal of City streets to maintain the pavement condition. The selected streets will be prioritized based on recommendations in the current Pavement Management Plan. SH 16-184 Pacific Coast Highway Sidewalk Improvements 98,152$ Reed Salan X Begin Construction - 4/01/19 6/30/19 In Construction.This project proposes sidewalk improvements along PCH as needed to mitigate possible trip hazards. The project will involve concrete grinding and repair and replacement of sidewalk sections at various locations identified by the City Consultant and approved by Caltrans. The costs are to be reimbursed by Caltrans. SH 16-185 ADA Improvements on PCH between 2nd Street and 21st Street 287,260$ Reed Salan X Begin Construction - 4/01/19 6/30/19 In Construction.This project proposes ADA Curb Ramp improvements along PCH to comply with ADA requirements. The project will involve construction and reconstruction of ADA curb ramps at various intersections. The funding for this project is provided by Caltrans. SH 17-187 Stamped Concrete Replacement on the Strand 140,000$ Lucho Rodriguez X Project Closeout 3/31/2019 Project Complete.This project proposes to replace the stamped concrete on the Strand bikeway/walkway between 10th Street and 15th Street. The existing stamped concrete suffers from damage due to age, weather, and exposure to the elements of a marine environment. SH 17-188 Strand Bikeway and Walkway Improvements at 35th Street 115,000$ Lucho Rodriguez X Awaiting Grant Application Notification - 4/30/19 TBD Submitted grant to Caltrans for Adaptation Planning Grant November 2018. Awaiting decision on grant application to confirm next steps to initiate design. This project would provide for improved accessibility & connectivity for bicyclists travelling between the Cities of Hermosa Beach and Manhattan Beach via The Strand at 35th Street. The project will also consider the addition of a dedicated ADA path to provide greater ADA accessibility to The Strand. Categories: SH = Steet/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 1 of 4 City of Hermosa Beach Updated 3.15.19 FY 2018-19 CAPITAL IMPROVEMENT PROGRAM Blue indicates a change from prior status report. Grey indicates project complete. Project CategoryCIP No.Project Name Project Budget Project Manager Study/Conceptual PlanningPreliminary DesignFinal Engineering DesignProject Approvals/ BiddingConstructionCloseoutTentative Date to Next Milestone/ Update Estimated Project Completion Date Current Project Status Project Description SSD 17-416 Annual Sewer Improvements - Various Locations 1,260,000$ Lucho Rodriguez X Complete Design - 4/30/19 12/31/2019 Phase 2 Plans and construction documents completion by 4-30-19. Locations as per 2017 Sanitary Sewer Master Plan. Sewer System Repairs per the 2017 Sewer Master Plan Recommendations. SSD 17-417 Annual Storm Drain Improvements - Various Locations 645,090$ Lucho Rodriguez X RFP for Design - 4/15/19 12/31/2019 In contact with prospective designers from previously approved On-Call Contracts.Storm drain improvements throughout the City. Locations will be identified and prioritized per the recently adopted Storm Drain Master Plan. Projects will address deficiencies, ponding, and repairs as well as locations for new storm drains. PI 13-538 Citywide Park Master Plan 215,475$ Leeanne Singleton X Finalize Scope of Work and Issue Request for Proposals - TBD TBD RFP currently on hold to allow for coordination with LA County Parks Measure A funding and allocation plan criteria. The City is seeking to prepare a Parks Master Plan that achieves the following goals: • Engages the community and local recreational organizations in a dialogue about parks and open space resources in Hermosa Beach; • Identifies the current demand/utilization and the future/evolving parks and recreational facility needs for the Hermosa Beach community; • Leverages the vision and goals of the recently adopted General Plan and the Community Decision-Making Tool; • Identifies an appropriate balance between organized and informal recreational activities at the City’s parks and open spaces; • Serves as a dynamic useful planning and implementation document that enjoys broad community and political support; • Provides a comprehensive strategy to maintain, rehabilitate and improve the City’s network of parks, facilities, and open space assets, including current unfunded park and recreational opportunities; • Evaluates the effective use of the City’s financial and physical resources and opportunities to fund implementation of the recommendations in the Master Plan. PI 16-542 Storm water/Urban Run-Off Diversion Project 4,184,005$ Kristy Morris X TBD TBD Proposing to amend MOU under discussion with other cities. Reviewing new possible location at Francisca Avenue as alternative location. This is a joint project between the Beach Cities Watershed Management Group member agencies. Hermosa Beach’s portion of the matching funds is 10%, based on the contributing tributary to the project. PI 17-544 Feasibility, Greenbelt Path 10,000$ Lucho Rodriguez X 6/30/2019 12-30-19 Secure services of consultant to prepare feasibility study including concept designs and materials. Determine the feasibility of installing an ADA surface path on the Greenbelt to provide a firm, natural looking and permeable path that increases accessibility for the disabled and boosts accessibility for all. PI 17-545 Clark Stadium Bleachers 30,000$ Ells Freeman X TBD TBD Requires field review to refine scope of work before engaging architect or designer. The purpose of this project is to improve the bleachers at the Clark Stadium, and to construct new stairs for access to the bleachers that comply with ADA standards. This work will also address the damages on the concrete pathway at the west entrance of the park. The damages are due to invasive tree roots. PBG 12-609 Downtown Strategic Plan Implementation 662,665$ Fabio Macias X Installation of Security Lighting and Sample Pier Plaza Light Posts/Fixtures - 6/30/19 6/30/2019 Sample fixtures and sample string lights for Pier Plaza have been installed for feedback. This project will provide for improved lighting, safety and cleanliness at Parking Lots A & B, Beach Drive between 11th and 13th Streets and Pier Plaza. PBG 14-614 Police Facilities Improvements 98,252$ Ells Freeman X Complete Flooring installation - 5/15/2019 3/31/2019 Working with Police Department for scheduling floor replacement.This project involves installation of new updated locks on secured doors in the police department; includes key fobs and keypad access at all doors. Building of office space and storage on PD ramp; includes installing new flooring, paint, and updated HVAC system, and furniture. Renovation of the jail Livescan, booking, and kitchen area; requires customized cabinets to comply with jail standards, painting, and additional furniture. PBG 15-615 City Yard Renovation 229,244$ Kristy Morris X Preparation of Remedial Plan - June 2019 6/30/2021 Consultant preparing remedial plan to submit to County for review.The scope of work for FY 2018/19 will consist of completing the Human Health Risk Assessment and site remediation of the City Yard site and developing design and construction documents for the new City Yard facility. (Note: $2,156,000 has been reserved for construction and contingency in the Capital Improvement Fund for this project.) PBG 16-629 Municipal Pier Structural Assessment and Repairs 417,380$ Fabio Macias X Submission of Coastal Commission Permit 6/30/2020 Submitted to Coastal Commission; working on their comments for resubmittal.This project will preparation of a pier structural assessment report to develop a multi-year program for repairs of structural supporting elements of the municipal pier. Categories: SH = Steet/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 2 of 4 City of Hermosa Beach Updated 3.15.19 FY 2018-19 CAPITAL IMPROVEMENT PROGRAM Blue indicates a change from prior status report. Grey indicates project complete. Project CategoryCIP No.Project Name Project Budget Project Manager Study/Conceptual PlanningPreliminary DesignFinal Engineering DesignProject Approvals/ BiddingConstructionCloseoutTentative Date to Next Milestone/ Update Estimated Project Completion Date Current Project Status Project Description PBG 15-650 Community Center General Improvements 410,679$ Ells Freeman X Project Closeout 6/30/2019 Project Complete.This project will include improvements to the Community Center including, repainting windows, doors, and interior & exterior surface of the building. PBG 15-660 Municipal Pier Electrical Repairs 535,184$ Fabio Macias X Submission of Coastal Commission Permit 6/30/2020 Submitted to Coastal Commission; working on their comments for resubmittal. Finalizing plans and specs for advertising. The pier electrical repairs will involve the replacement of existing conduit, junction boxes, connections and wiring so that the lights can be functional. The project will also eliminate the service box towards the end of the pier and create a new service connection point for the foghorn at the end of the pier. PBG 15-669 City Park Restroom Renovations (Previously named 'Fort Lots-O-Fun and Seaview Parkette Restrooms'; combined with 'South Park Restroom Renovations', and 'Clark Field Restroom Improvements') 1,055,994$ Kristy Morris X Bidding - May 2019 6/30/2020 Final construction bid documents being prepared.This project consists of design and construction of ADA compliant restrooms at four parks (Fort Lots-O-Fun, Seaview Parkette, South Park, Clark Field) and renovation of the current restrooms at South Park. PBG 15-670 Tree Well Grates 67,220$ Ells Freeman X Custom Grates in Production 5/31/2019 Tree grates for Hermosa Avenue between 10th and 14th Street currently being fabricated and are expected to arrive in May, 2019 This Project will install iron tree grates in existing tree wells on Pier Plaza and Hermosa Avenue. PBG 15-672 Council Chamber Improvements 305,024$ Ells Freeman X Final Bid Documents 12/31/2019 Reviewing construction documents with consultant to expedite implementation of equipment upgrade. Replacement of audio/visual equipment in the Council Chambers. Project will replace audio visual equipment in the Council Chambers. Additional enhancements may be considered that would increase the scope and budget of the project by as much as $45,000 depending on the equipment selected. PBG 15-675 Pier Plaza Lamp Post Replacement 71,922$ Kristy Morris X Installation of Security Lighting and Sample Pier Plaza Light Posts/Fixtures - 6/30/19 6/30/2019 This project has been combined as part of CIP 12-609 Downtown Strategic Plan Implementation. Demonstration poles and fixtures have been ordered and installed. The existing 22 light poles and fixtures on Pier Plaza were installed in 1996 and are in disrepair. They will be replaced with poles and LED lights and fixtures that reflect the City's architecture and commitment to public safety. PBG 16-682 Lot D Electrical Vehicle and Bicycle Transportation Infrastructure Expansion 210,163$ Reed Salan X Presentation of Design Plans to Commission and Council - 5/15/19 6/30/2020 Consultant working on finalizing plans and specifications. Presentation to PW Commission for May 2019 meeting. The project will install a rapid electric vehicle charging station, expand bicycle parking and capture and treat storm water run-off from road and parking surfaces and Manhattan Ave/14th Street (Parking Lot D). This project will address ADA issues by installing a ramp and pedestrian seating. PBG 17-684 Emergency Operations Center Renovations 193,500$ Ells Freeman X Hire architect to prepare interior plans - 6/30/19 TBD Reviewing scope of work for restroom renovations, equipment, and dataline relocation. The project will renovate the space adjacent to the EOC and upgrade restroom facilities, electrical, and IT infrastructure reconfigurations of the Emergency Operations Center. PBG 17-687 ADA Improvements at Various Locations 150,000$ Fabio Macias X Begin Construction - 5/01/19 6/30/2019 Preconstruction meeting to be held the week of 4/15/19. Construction to start in May 2019.Improvements and relocation of sidewalks, curb ramps and obstructions in highly traversed areas within the City in order to follow the Americans with Disabilities Act (ADA) and meet the latest Federal Standards. Locations are:6th St @ Prospect Ave, NW, SW; 5th St @ Prospect Ave, NW, NE,SW; 4th St @ Prospect Ave., NW, SW; Gentry Ave @ Prospect Ave, NW, SW; Hollowell Ave. @ Prospect Ave., NW, NE, Southwest. (If project budget allows) PBG 17-689 Clark Building Renovations 423,554$ Ells Freeman X Hire architect to prepare interior plans - 5/15/19 6/30/2020 Layout of facility to be presented to Public Works Commission/Parks and Recreation Commission/City Council Remodel of kitchen and restrooms at Clark Building. The project proposes: 1. Design, Operational Review 2. Kitchen Remodel - including new commercial appliances, sinks, countertops, lighting, tile, flooring, doors and ADA upgrades. 3. Restrooms Remodel - including new flooring, fixtures, stalls, sinks, toilets, lighting, and ADA upgrades. Electrical, plumbing, sewer line upgrades. 4. Install new HVAC. 5. Acoustic panels and new lighting throughout ballroom area. 6. ADA upgrades to entrance building entrance points. PBG 18-691 ADA Improvements at Various Locations 120,000$ Fabio Macias X Begin Construction - 5/01/19 6/30/2019 Preconstruction meeting to be held the week of 4/15/19. Construction to start in May 2019.Improvements and relocation of sidewalks, curb ramps and obstructions in highly traversed areas within the City in order to follow the Americans with Disabilities Act (ADA) and meet the latest Federal Standards. Locations are:6th St @ Prospect Ave, NW, SW; 5th St @ Prospect Ave, NW, NE,SW; 4th St @ Prospect Ave., NW, SW; Gentry Ave @ Prospect Ave, NW, SW; Hollowell Ave. @ Prospect Ave., NW, NE, Southwest. (If project budget allows) Categories: SH = Steet/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 3 of 4 City of Hermosa Beach Updated 3.15.19 FY 2018-19 CAPITAL IMPROVEMENT PROGRAM Blue indicates a change from prior status report. Grey indicates project complete. Project CategoryCIP No.Project Name Project Budget Project Manager Study/Conceptual PlanningPreliminary DesignFinal Engineering DesignProject Approvals/ BiddingConstructionCloseoutTentative Date to Next Milestone/ Update Estimated Project Completion Date Current Project Status Project Description PBG 18-692 14th Street Beach Restroom Rehabilitation 110,000$ Ells Freeman X Hire architect to prepare designs - 6/30/19 6/30/2020 Preparing RFP for design.This project proposes replacement of the existing sewer lift station components which includes 2 submersible pumps; motor control panel; associated plumbing; addition of telemetry for condition/outage notifications. PI 17-546 Citywide Park Improvements 56,359$ Ells Freeman X Complete Noble Park and Herondo St. - 6/30/19 6/30/2019 Herondo Street trees completed. Noble Park planter area landscape improvements. Current landscaping and maintenance activities are focused are Noble Park improvements and installation of palm trees on Herondo St. PBG 15-668 Library Community Needs Assessment 42,522$ Kelly Orta X TBD TBD On hold until funding opportunities become available for a new or renovated library facility.This needs assessment includes two phases: Phase I addresses the needs assessment to provide a report for library facility needs, space planning and daily services. Phase II will address the preparation of a conceptual design for remodeling the existing facility, reconstruction, or new construction at a new location. PBG 16-673 Breakroom Improvements City Hall/Yard 11,227$ Ells Freeman X Complete Complete Project Complete.This project upgraded and renovated the break rooms at City Hall and the City Yard. PBG 16-674 Police Department Substation Facility Improvement 5,755$ Ells Freeman X Project Closeout - 6/30/19 6/30/2019 Communications equipment installation to be completed in April 2019.This project upgraded the substation facility included in the Parking Structure to meet police department storage and communications needs. PBG 17-683 Bard Street Closure 112,989$ Ells Freeman X Complete 6/30/2019 Completed.This project includes the installation of security gates on Bard Street and 11th Place to provide a secure location for police and fire vehicles and equipment. The project also includes relocation of Friends of the Library facility. PBG 18-693 Community Theater Needs Assessment 30,000$ Kelly Orta X Release of RFP 5/31/2019 Staff is finalizing the RFP.This needs assessment will include an analysis and conceptual cost estimates of two scenarios: a. A major renovation of the Community Theatre to transform it into a regional performing arts center; and b. A conservative renovation to upgrade the Community Theatre, taking into consideration its current users and maintaining the community focus of the facility. Market trends for similar and/or other theaters will also be included. Categories: SH = Steet/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 4 of 4 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0262 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 ACTION SHEET OF THE PLANNING COMMISSION MEETING OF APRIL 16, 2019 Recommended Action: Staff recommends that the City Council receive and file the action sheet of the Planning Commission meeting of April 16, 2019. Attachments: Action Sheet of April 16, 2019 Approved:Ken Robertson, Community Development Director City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City of Hermosa Beach Action Minutes - Draft Planning Commission Chairperson David Pedersen Vice Chair Peter Hoffman Commissioners Michael Flaherty Rob Saemann Marie Rice 7:00 PM Council ChambersTuesday, April 16, 2019 Note: No Smoking Is Allowed in The City Hall Council Chambers THE PUBLIC COMMENT IS LIMITED TO THREE MINUTES PER SPEAKER Planning Commission agendas and staff reports are available for review on the City's web site at www.hermosabch.org. Wireless access is available in the City Council Chambers for mobile devices: Network ID: CHB-Guest, Password: chbguest Written materials distributed to the Planning Commission within 72 hours of the Planning Commission meeting are available for public inspection immediately upon distribution in the Community Development Department during normal business hours from Monday through Thursday, 7:00 a.m. - 6:00 p.m. and on the City's website. Final determinations of the Planning Commission may be appealed to the City Council within 10 days of the next regular City Council meeting date. If the 10th day falls on a Friday or City holiday, the appeal deadline is extended to the next City business day. Appeals shall be in written form and filed with the City Clerk's office, accompanied by an appeal fee. The City Clerk will set the appeal for public hearing before the City of Hermosa Beach City Council at the earliest date possible. If you challenge any City of Hermosa Beach decision in court, you may be limited to raising only those issues you or someone else raised at the public hearing described on this agenda, or in a written correspondence delivered to the Planning Commission at, or prior to, the public hearing. To comply with the Americans with Disabilities Act (ADA) of 1990, Assistive Listening Devices will be available for check out at the meeting. If you need special assistance to participate in this meeting, please call or submit your request in writing to the Community Development Department at (310) 318-0242 at least 48 hours (two working days) prior to the meeting time to inform us of your needs and to determine if/how accommodation is feasible. Submit your comments via eComment in three easy steps: Page 1City of Hermosa Beach DRAFT April 16, 2019Planning Commission Action Minutes - Draft Note: Your comments will become part of the official meeting record. You must provide your full name, but please do not provide any other personal information (i.e. phone numbers, addresses, etc) that you do not want to be published. 1. Go to the Agendas/Minutes/Video webpage and find the meeting you’d like to submit comments on. Click on the eComment button for your selected meeting. 2. Find the agenda item for which you would like to provide a comment. You can select a specific agenda item/project or provide general comments under the Oral/Written Communications item. 3. Sign in to your SpeakUp Hermosa Account or as a guest, enter your comment in the field provided, provide your name, and if applicable, attach files before submitting your comment. eComments can be submitted as soon as the meeting materials are published, but will only be accepted until 12:00 pm on the date of the meeting to ensure Planning Commission and staff have the ability to review comments prior to the meeting. 1. Call to Order 2. Pledge of Allegiance 3. Roll Call Commissioner Michael Flaherty, Vice Chair Peter Hoffman, Commissioner Marie Rice, Commissioner Rob Saemann, and Chairperson David Pedersen Present 5 - Absent 0 Also Present: Ken Robertson, Community Development Director Lauren Langer, Assistant City Attorney Kathy Khang, Assistant Planner 4. Oral / Written Communications Coming forward to speak: Larry Peha and Dave Davis. Section I CONSENT CALENDAR 5.REPORT 19-0238 Approval of the March 19, 2019 Planning Commission Action Minutes March 19, 2019 Planning Commission Action MinutesAttachments: ACTION: Motion by Commissioner Rice and seconded by Vice Chair Hoffman to approve the March 19, 2019 action minutes as presented. The motion carried by a unanimous vote. 6. Resolution(s) for Consideration - None Page 2City of Hermosa Beach DRAFT April 16, 2019Planning Commission Action Minutes - Draft *************************************************************************************************************** THE RECOMMENDATIONS NOTED BELOW ARE FROM THE PLANNING STAFF AND ARE RECOMMENDATIONS ONLY. THE FINAL DECISION ON EACH ITEM RESTS WITH THE PLANNING COMMISSION. PLEASE DO NOT ASSUME THAT THE STAFF RECOMMENDATION WILL BE THE ACTION OF THE PLANNING COMMISSION. *************************************************************************************************************** REPORT 19-0239 Information Only: Projects Zoning Map Projects Zoning MapAttachments: Section II PUBLIC HEARING Section III HEARING 7.REPORT 19-0233 VESTING TENTATIVE PARCEL MAP NO. 74236- TO EXTEND THE EXPIRATION DATE OF THE VESTING TENTATIVE PARCEL MAP NO. 74236 FOR A TWO-UNIT RESIDENTIAL CONDOMINIUM PROJECT FOR ONE YEAR AT 959 5TH STREET. 1. Letter from Applicant’s Representative 2. Vesting Tentative Parcel Map No. 74236 Attachments: Coming forward to speak: None. ACTION: Motion by Commissioner Rice and seconded by Commissioner Saemann to extend, by minute order, the expiration date of Vesting Tentative Parcel Map No. 74236 by one year, to April 18, 2020. The motion carried by the following vote: Aye:Commissioner Flaherty, Vice Chair Hoffman, Commissioner Rice, Commissioner Saemann, and Chairperson Pedersen 5 - Absent:0 This final action is subject to potential review by the City Council pursuant to Chapter 2.52 of the Municipal Code*. 8.REPORT 19-0235 VESTING TENTATIVE PARCEL MAP NO. 74237- TO EXTEND THE EXPIRATION DATE OF THE VESTING TENTATIVE PARCEL MAP NO. 74237 FOR A TWO-UNIT RESIDENTIAL CONDOMINIUM PROJECT FOR ONE YEAR AT 961 5TH STREET. Page 3City of Hermosa Beach DRAFT April 16, 2019Planning Commission Action Minutes - Draft 1. Letter from Applicant’s Representative 2. Vesting Tentative Parcel Map No. 74237 Attachments: Coming forward to speak: None. ACTION: Motion by Commissioner Rice and seconded by Commissioner Saemann to extend, by minute order, the expiration date of Vesting Tentative Parcel Map No. 74237 by one year, to April 18, 2020. The motion carried by the following vote: Aye:Commissioner Flaherty, Vice Chair Hoffman, Commissioner Rice, Commissioner Saemann, and Chairperson Pedersen 5 - Absent:0 This final action is subject to potential review by the City Council pursuant to Chapter 2.52 of the Municipal Code*. Section IV 9. Staff Items REPORT 19-0234 a.Verbal Report on City Council Actions REPORT 19-0236 b.Verbal Status Report on Major Planning Projects. c.REPORT 19-0237 May 21, 2019 Planning Commission Tentative Future Agenda Items Planning Commission Tentative Agenda for 5-21-19Attachments: ACTION: The Planning Commission consensus was to receive and file the May 21, 2019 tentative future agenda. d.REPORT 19-0240 Community Development Department Activity Reports of January and February 2019 Supplemental Activity Reports added 4/16/19 at 1pm.Attachments: ACTION: Motion by Commissioner Hoffman and seconded by Commissioner Rice to continue the January 2019 Activity report to May 21, 2019 meeting. The motion carried by the following vote: Aye:Commissioner Flaherty, Vice Chair Hoffman, Commissioner Rice, Commissioner Saemann, and Chairperson Pedersen 5 - Absent:0 10. Commissioner Items 11. Adjournment Page 4City of Hermosa Beach DRAFT April 16, 2019Planning Commission Action Minutes - Draft The meeting was adjourned at 7:32pm by Chairperson Pedersen. The next scheduled meeting of the Planning Commission is Tuesday, May 21, 2019. *Chapter 2.52, Section 2.52.040 of the Municipal Code provides for Council review and reconsideration of any decision of the Planning Commission by two affirmative votes at the next regularly scheduled City Council meeting. In the event the Council initiates a review, the review will be placed on a future agenda of City Council within a reasonable time period, and the Commission’s decision is stayed pending Council’s review and final decision. Page 5City of Hermosa Beach DRAFT City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0259 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 PLANNING COMMISSION TENTATIVE FUTURE AGENDA ITEMS (Community Development Director Ken Robertson) Recommended Action: Staff recommends that the City Council receive and file the May 21, 2019 Planning Commission tentative future agenda items. Attachments: Planning Commission May 21, 2019 Tentative Future Agenda Respectfully submitted by: Ken Robertson, Community Development Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ Tentative Future Agenda PLANNING COMMISSION City of Hermosa Beach May 21, 2019 Regular Meeting 7:00 P.M. Project Title Public Notice Meeting Date  2447 Pacific Coast Highway, AT&T Mobility- CUP19-3— Conditional Use Permit Amendment to modify an existing nonconforming rooftop wireless telecommunication facility by removing and relocating antennas within new screening boxes below the existing building height and upgrading equipment. 5/2/19 5/21/19  931 Pacific Coast Highway, Circle K- CUP19-2, PARK19-1 and PDP19-3—Conditional Use Permit Amendment, Parking Plan and Precise Development Plan for a request to convert three existing service bays into additional convenience store retail space totaling approximately 2,000 square feet and façade modifications at a site with less than required parking. 5/2/19 5/21/19  307 Pacific Coast Highway, Game Ready Performance- CUP18-9 and PARK19-4—Conditional Use Permit and Parking Plan Amendment for an assembly hall health and fitness center with outdoor uses and less than required parking. 5/2/19 5/21/19  914 Aviation Blvd, Unity Performance- CUP19-4—Conditional Use Permit for an assembly hall health and fitness golf instruction center. 5/2/19 5/21/19  1137 Aviation Blvd, Sylvan Learning Center- CUP19-5—Conditional Use Permit for an assembly hall education center. 5/2/19 5/21/19  3-11 Pier Avenue, Slater’s 50/50) – CUP18-3 and PARK18-2— Conditional Use Permit and Parking Plan Amendments for a request to allow floor plan modifications while expanding an existing outdoor patio closing at 11:00 PM daily and to provide tandem parking with valet services in conjunction with an existing late-night on-sale general alcohol establishment. 5/2/19 5/21/19 f:\b95\cd\pc\future items\tent. future agendas\planning commission tentative agenda 5-21-19 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0232 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 SUBJECT: FINAL MAP NO. 74545 (C.U.P. CON NO. 17-10, PDP NO. 17-10) LOCATION: 617 LONGFELLOW AVENUE APPLICANT: 617 LONGFELLOW, LP. REQUEST: APPROVE FINAL PARCEL MAP 74545 FOR A TWO-UNIT RESIDENTIAL CONDOMINIUM PROJECT (Community Development Director Ken Robertson) Recommended Action: Staff recommends that the City Council: 1.Adopt the attached resolution approving Final Parcel Map No.74545,which is consistent with the approved Vesting Tentative Parcel Map; and 2.Request the City Clerk to endorse the certificate for said map. Background: The Planning Commission approved a Conditional Use Permit for a two-unit residential condominium project and Vesting Tentative Parcel Map No.74545 at its August 15,2017,meeting.The project is currently under construction. Process: Once a map has been tentatively approved by the Planning Commission,copies of the tentatively approved map must be submitted to the Los Angeles (L.A.)County Engineer,who is contracted by the City,to review the map for its technical correctness pursuant to Section 66442(a)(4)of the State Subdivision Map Act. An applicant has two years from the date of tentative map approval to submit for final map approval. Typically,applicants do not submit for final map approval until the project is near completion and ready to be sold. Final maps must be submitted to the City Council and must be approved by the City Council,“...if it conforms to all the requirements of [Subdivision Map Act]and any local subdivision ordinance applicable at the time of approval or conditional approval of the tentative map and any rulings made City of Hermosa Beach Printed on 4/19/2019Page 1 of 2 powered by Legistar™ Staff Report REPORT 19-0232 thereunder....” pursuant to Section 66458(a) of the State Subdivision Map Act. Analysis: Staff reviewed the Final Parcel Map and found it substantially consistent with the Vesting Tentative Parcel Map approved by the Planning Commission and in conformance with the State Subdivision Map Act. General Plan Consistency: This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant Policies are listed below: Goal 2. Neighborhoods provide for diverse needs of residents of all ages and abilities, and are organized to support healthy and active lifestyles. ·2.3 Balanced neighborhoods. Promote a diverse range of housing unit types and sizes, within the allowed densities. ·2.5 Neighborhood preservation. Preserve and enhance the quality of residential neighborhoods by avoiding or abating the intrusion of disruptive, nonconforming buildings and uses. ·2.6 Diversity of building types and styles. Encourage a diversity of building types and styles in areas designated for multi-family housing ranging from duplex/triplex/fourplex to courtyard housing to multi-family housing projects. Attachments: 1. Proposed Resolution 2. Final Map No. 74545 Respectfully Submitted by:Nicole Ellis, Associate Planner Concur: Kim Chafin, Planning Manager Concur:Ken Robertson, Community Development Director Approved:Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 2 of 2 powered by Legistar™ Page 1 of 2 RESOLUTION NO. 19-XXXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING FINAL PARCEL MAP NO. 74545, FOR TWO NEW DETACHED CONDOMINIUM UNITS, LOCATED AT 617 LONGFELLOW AVENUE IN THE CITY OF HERMOSA BEACH, CALIFORNIA WHEREAS, on August 15, 2017, the Planning Commission of the City of Hermosa Beach conducted a duly noticed public hearing to consider the application of 617 Longfellow LP. (the “Applicant” hereinafter) for approval of Vesting Tentative Parcel Map No. 74545 and, upon conclusion of said public hearing on August 15, 2017, the Planning Commission adopted its Resolution No. 17-29 approving Vesting Tentative Parcel Map No. 74545. WHEREAS, on March 28, 2019, the Applicant filed an application for approval of Final Parcel Map No. 74545 (the “Application” hereinafter), as described in the title of this Resolution. WHEREAS, pursuant to Municipal Code Section 16.08.040, the City Engineer has reviewed Final Parcel Map No. 74545 and determined that the map is technically correct, conforms to the approved Vesting Tentative Parcel Map and is in compliance with applicable provisions of Title 16 of the Municipal Code and of the Subdivision Map Act. WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby specifically finds that all of the facts set forth in this Resolution are true and correct. SECTION 2. Pursuant to Section 16.08.040 of the Hermosa Beach Municipal Code, the City Council finds the Final Parcel Map to be in substantial conformance with the Vesting Tentative Parcel Map, with Title 7, Division 2, Chapter 3 of the California Government Code and with the applicable provisions of Title 16 of the Municipal Code. Based on the foregoing finding, the Council hereby approves Final Parcel Map No. 74545 as presented. SECTION 3. This Resolution shall take effect immediately. The City Clerk shall certify to the passage and adoption of this Resolution; shall cause the original of the same to be entered among the original resolutions of the City Council; shall make a minute of the passage and Page 2 of 2 adoption thereof in the minutes of the City Council meeting at which the same is passed and adopted; and shall transmit a copy of this Resolution to the Applicant. PASSED, APPROVED and ADOPTED this 23rd day of April, 2019. ____________________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: ___________________________________ _____________________________ City Clerk City Attorney City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0214 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 A RESOLUTION OF THE CITY COUNCIL OF HERMOSA BEACH, CALIFORNIA, TO PROTECT THE COAST FROM OFFSHORE OIL AND GAS DRILLING AND EXPLORATION, AND OPPOSE A PROPOSED FEDERAL POLICY TO ENCOURAGE ENERGY EXPLORATION AND PRODUCTION ON THE OUTER CONTINENTAL SHELF (Assistant to the City Manager Nico De Anda-Scaia) Recommended Action: Staff recommends that the City Council adopt a resolution to protect the coast from offshore oil and gas drilling and exploration,and oppose Presidential Executive Order 13795 titled “Implementing an America-First Offshore Energy Strategy,”which establishes a policy to encourage energy exploration and production on the outer continental shelf. Executive Summary: On January 4,2018,as directed by Presidential Executive Order 13795,the U.S.Department of the Interior Bureau of Ocean Energy Management published a 2019-2024 National Outer Continental Shelf Oil and Gas Leasing Draft Proposed Program,which,if adopted,would potentially allow new offshore oil and gas drilling leases in previously restricted areas,including waters off the coast of California.By adopting the attached resolution,the City would join with over 70 other California cities and counties,and over 340 municipalities nationwide,in opposing the expansion of offshore oil and gas drilling activities. Background: In April 2017,Presidential Executive Order 13795 titled “Implementing an America-First Offshore Energy Strategy”was issued,establishing a policy to encourage energy exploration and production including oil and gas lease sales in the Outer Continental Shelf (OCS).The OCS is roughly defined as the submerged lands,subsoil and seabed areas from 3 nautical miles (state jurisdiction)to 200 nautical miles off the coast of the United States (federal jurisdiction).On January 4,2018,in response to the Executive Order,the U.S.Department of the Interior Bureau of Ocean Energy Management (BOEM)released the 2019-2024 National OCS Oil and Gas Leasing Draft Proposed Program (Program)(Attachment 1).If adopted,this Program would potentially open up OCS areas City of Hermosa Beach Printed on 4/17/2019Page 1 of 3 powered by Legistar™ Staff Report REPORT 19-0214 Program (Program)(Attachment 1).If adopted,this Program would potentially open up OCS areas for new offshore oil and gas drilling in previously restricted areas,including off the coast of California, the U.S.Arctic and other locations.The 2019-2024 Program would replace the current 2017-2022 Program adopted as of November 18,2016,which currently restricts new offshore oil and gas drilling in the OCS. Although there are currently active oil and gas drilling operations off the coast of California,the State’s regulatory agency,the State Lands Commission,has placed a moratorium on new oil and gas leases since 1969,largely as a result of a blow-out from an oil platform off the coast of Santa Barbara,which spilled 80,000 to 100,000 barrels of oil,fouling miles of California coastline from Goleta to Ventura,polluting waters and killing thousands of birds and marine animals.At the time,the spill was the largest in U.S.waters and now ranks third behind the 2010 Deepwater Horizon in the Gulf of Mexico and the 1989 Exxon Valdez spill in Alaska.Federal leases have not been granted since 1984. On January 23,2018,the Hermosa Beach City Council approved a letter of support for State companion bills AB 1775 and SB 834 to prohibit new oil and gas lease agreements in state-regulated coastal waters up to three miles from the coastline (Attachment 2).These bills were signed into law on September 9, 2018. Discussion: By approving the attached resolution,the City of Hermosa Beach would join over 70 California cities and counties,including the Cities of Malibu,Los Angeles,Santa Monica,El Segundo,Manhattan Beach,Redondo Beach and Rancho Palos Verdes in opposing the 2019-2024 National OCS Draft Proposed Program and expansion of offshore oil and gas drilling operations.In addition,the Draft Proposed Program is opposed nationwide by over 340 municipalities,a large number of elected officials,including the Governors of California,Oregon and Washington,and several California regulatory entities including the Coastal Commission,Fish and Game Commission and State Lands Commission. Maintaining the moratorium on new offshore oil and gas drilling would reduce the risk of spills impacting recreational,commercial and educational activities,and marine wildlife that depend on healthy and clean coastal waters and beaches.In May 2015,a pipeline that ruptured near Refugio State Beach in Santa Barbara,caused oil and tar balls sourced from local oil drilling platforms,to spill into the Pacific Ocean reaching as far south as Orange County.This resulted in the closure of miles of California beaches,including Hermosa Beach,and significant negative impacts to local wildlife. Increasing oil and gas drilling rather than developing renewable energy sources would also increase greenhouse gas production and exacerbate climate change,resulting in sea rise,droughts,heat waves, wildfires, stronger hurricanes, reduced polar ice/glacial retreat, and ocean acidification. For these reasons,staff recommends that the City Council adopt the attached resolution (City of Hermosa Beach Printed on 4/17/2019Page 2 of 3 powered by Legistar™ Staff Report REPORT 19-0214 For these reasons,staff recommends that the City Council adopt the attached resolution ( Attachment 3)to oppose new leases for oil and gas activities off the coast of California and in all other U.S.waters;and support a ban on new offshore oil and gas drilling,fracking and related techniques in federal and state waters off the California coast. General Plan Consistency: This report and associated recommendation have been evaluated for their consistency with the City’s General Plan.The resolution to protect the coast from new offshore oil and gas drilling leases would assist in fulfilling the following goals: Governance Element 1.6 Long-term considerations.Prioritize decisions that provide long-term community benefit and discourage decisions that provide short-term community benefit but reduce long-term opportunities. Land Use Element 9.3 Ecosystem preservation.Ensure that any future proposed offshore facilities do not have unacceptable adverse effects on the integrity,stability,and complexity of the marine ecosystem, important marine habitat,and areas important to fisheries,navigation,recreation,and aesthetic enjoyment. Sustainability + Conservation Element 2.1 State targets and goals.Reduce greenhouse gas emissions at a rate that meets long-term State targets and goals to reduce emissions by at least 66% below 2005 levels by 2040. Fiscal Impact: There is no fiscal impact to the City associated with adoption of this resolution. Attachments: 1. Link to 2019-2024 National Outer Continental Shelf Oil and Gas Leasing Program Draft Proposed Program 2. Link to City Council 01-23-18 Meeting - Item 6b 3. Resolution Respectfully Submitted by: Kevin Nagata, Management Analyst Concur: Kristy Morris, Environmental Analyst Concur: Nico De Anda-Scaia, Assistant to the City Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/17/2019Page 3 of 3 powered by Legistar™ Page 1 of 5 19-____ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 19-_____ A RESOLUTION OF THE CITY COUNCIL OF HERMOSA BEACH, CALIFORNIA, TO PROTECT THE COAST OF CALIFORNIA FROM OFFSHORE OIL AND GAS DRILLING AND EXPLORATION, AND OPPOSE PRESIDENTIAL EXECUTIVE ORDER 13795 TITLED “IMPLEMENTING AN AMERICA-FIRST OFFSHORE ENERGY STRATEGY,” WHICH ESTABLISHES A POLICY TO ENCOURAGE ENERGY EXPLORATION AND PRODUCTION ON THE OUTER CONTINENTAL SHELF WHEREAS,the City of Hermosa Beach and its visitors enjoy California’s beaches and the Pacific Ocean for recreational, commercial, and educational activities, all of which support our local economy; and, WHEREAS,the City of HermosaBeach’s residents value our state’s ocean and coastal waters, which provide habitat to a vast array of wildlife, including fish, whales, sea turtles, and birds that depend on a healthy and clean environment; and, WHEREAS,the U.S. Department of Interior’s 2017-2022 National Outer Continental Shelf (OCS) Oil and Gas Leasing Program adopted as of November 18, 2016 contained no new proposed offshore oil and gas drilling or leases along the Pacific Coast; and; WHEREAS,on April 28, 2017, the President of the United States issued Executive Order 13795 titled “Implementing an America-First Offshore Energy Strategy,”which establishes a policy to encourage energy exploration and production on the OCS, and directed the U.S. Department of the Interior to develop a new National OCS Oil and Gas Leasing Program for 2019-2024 to replace the 2017-2022 program; and WHEREAS,the purpose of the Executive Order is to facilitate offshore oil and gas development in federal waters and its basis is that oil and gas development ushers in economic growth and job creation and bolsters national security; and WHEREAS,on January 4, 2018, the U.S. Department of the Interior Bureau ofOcean Energy Management (BOEM) published a 2019-2024 National OCS Oil and Gas Leasing Draft Proposed Program (DPP)that would replace the 2017-2022 Program and potentially expandoffshore oil and gas Page 2 of 5 19-____ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 leasing to new areas which have been largely off-limits to new federal leasing, including the Pacific Coast and the U.S. Arctic; and; WHEREAS,the City of Hermosa Beach is opposed to inclusion of any offshore drilling tracts in any OCS Planning Area on the Pacific Coast in the pending revised 2019-2024 Draft Proposed Program and any other future National Programs, and; WHEREAS,the U.S. Department of Interior has failed to comply with the National Environmental Policy Act (NEPA), the Coastal Zone Management Act (CZMA), the Outer Continental Shelf Lands Act (OCSLA), and relevant local land use provisions in considering said Draft Proposed Program (DPP), and further, has failed to conduct and heed the duly-required consultations with affected governors, local governments, tribes, and other stakeholders as required under existing law; and WHEREAS,offshore oil and gas drilling and exploration off the Pacific Coast puts these coastal resources, and the communities and industries that depend on them, at risk from oil spills and other damage; and, WHEREAS,a massive oil spill in 1969 off the coast of Santa Barbara resulting from offshore oil drilling operations fouled coastal waters and caused catastrophic economic and environmental damage; and, WHEREAS,in May 2015 a pipeline transporting oil sourced from offshore oil platforms ruptured near Refugio State Beach in Santa Barbara County and spilled oil into the Pacific Ocean with oil and tar balls reaching as far south as Orange County, including Hermosa Beach, damaging wildlife, closing beaches, and impacting recreational and commercial activities; and, WHEREAS,Contrary to the Executive Order, California and State Commissions continue to pioneer clean, renewable energy, recognizing that instead of prioritizing new oil and gas development, the Nation can thrive by championing renewable energy, which creates, jobs, bolsters the economy, and protects the coastline, resources, and marine wildlife from a catastrophic oil spill; and WHEREAS,California has spent decades laying a foundation for the green economy and renewable energy, including establishing targets to increase retail sales of renewable electricity to 50 percent by 2030, and doubling the energy efficiency savings in electricity and natural gas end uses by Page 3 of 5 19-____ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2030; and WHEREAS,California leads the nation in reducing carbon pollution and recently enacted legislation requiring statewide greenhouse gas emissions to be 40 percent below the 1990 level by 2030; and WHEREAS,opening new areas off the Pacific coast to offshore drilling will deepen the state’s dependence on fossil fuels and undermine its efforts to address climate change by reducing greenhouse gas emissions and moving toward renewable energy; and, WHEREAS,Governor Edmund G. Brown Jr’s Executive Order B-30-15 acknowledges the threat of climate change to the health and well-being of humans and natural resources, highlights California’s efforts to achieve significant emission reductions by 2050, and directs State government to implement Safeguarding California, California’s climate adaptation plan; and WHEREAS,shifting away from fossil fuel dependency and increasing the State’s renewable energy portfolio is a key strategy to fight climate change and reduce greenhouse gas emissions; and WHEREAS,action to combat climate change works in concert with economic growth, and as California has shown, renewable energy creates more jobs per megawatt of power installed, per unit of energy produced, and per dollar of investment compared to energy production from fossil fuels; and WHEREAS,California is a founding member of the International Alliance to Combat Ocean Acidification, which brings governmental and affiliate members together to identify, coordinate, and expand meaningful and timely actions to combat ocean acidification and limit other climate change- driven changes to the world’s oceans, and the Alliance highlights the urgency of reducing greenhouse emissions and other causes of ocean acidification as well as implementing actions to adapt to and raise awareness of climate change-driven changes to the ocean; and WHEREAS,California has made significant social and financial investments to create the nation’s first science-based network of marine protected areas to protect marine life and habitats for current and future generations, and covering 16 percent of state waters, California’s network safeguards ecosystems and economic activities that rely on a healthy ocean—including tourism and commercial fishing—and supports the state’s thriving $44 billion ocean economy; and WHEREAS,the Implementing an America-First Offshore Energy Strategy Executive Order Page 4 of 5 19-____ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 requires the Secretary of Commerce to review a 2016 National Oceanic and Atmospheric Administration guidance document that assesses the effects of anthropogenic sound on marine mammal hearing for consistency with the Order’s policy of encouraging oil and gas development, and rescind or revise this guidance if appropriate; and WHEREAS,sound, and marine mammals, know no political boundaries—activities occurring beyond California’s three-mile boundary in federal waters can influence and impact protected marine mammal species that use State waters to feed, breed, and migrate, and this Order may undermine federal and state protections and expose marine mammals to injurious noise levels that could have population-level impacts; and WHEREAS,the City of Hermosa Beach rejects the premise that encouraging energy exploration and production on the OCS is necessary to maintain the Nation's position as a global energy leader and foster energy security and resilience for the benefit of the American people; and WHEREAS,new federal offshore oil and gas leases have not been granted off the coast of California since 1984; and, WHEREAS,the state of California prohibited new oil and gas leasing in state waters due to the unacceptably high risk of damage and disruption to the marine environment; and, WHEREAS,the Governor of California, the Attorney General, the State Senateand Assembly, the California State Lands Commission, Coastal Commission, Fish and Game Commission, along with over 70California citiesand counties, have taken a stand against new federal offshore oil and gas leases in the Pacific Ocean; and, WHEREAS, the City of Hermosa Beach adopted PLAN Hermosa in 2017, the City's first general plan update since 1979 that presents a 25-year vision for a Sustainable and Low Carbon Future for Hermosa Beach; and, WHEREAS,on January 23, 2018, the City Council of the City of Hermosa Beach approved a letter of support for State Assembly Bill 1775 and Senate Bill 834, thereafter signed into law on September 9, 2018 by Governor Edmund G. Brown Jr, to prohibit the State Lands Commission and local trustees from entering into new lease agreements for exploration or production of oil or gas in state regulated coastal waters, up to three miles from the coastline. Page 5 of 5 19-____ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: That the City of Hermosa Beach: 1. Opposes new leases for oil and gas activities off the coast of California and in all other U.S. waters. 2. Supports a ban on new offshoreoil and gas drilling, fracking, and related techniques in federal and state waters off the California coast. 3. The City Clerk is hereby directed to transmit a copy of this Resolution to Secretary of the Interior David Bernhardt, Bureau of Ocean Energy Management Acting Director Walter Cruickshank, Governor Gavin Newsom, U.S. Senators Dianne Feinstein and Kamala Harris; U.S. Representative Ted Lieu, State Senator Ben Allen, State Assemblymember Al Muratsuchi and any other interested parties. VOTE:AYES: NOES: ABSTAIN: ABSENT: PASSED, APPROVED and ADOPTED this 23rd day of April, 2019. ______________________________________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST:APPROVED AS TO FORM: City Clerk City Attorney City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0245 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DESIGNATING THE FINANCE DIRECTOR AS THE AUTHORIZED AGENT FOR PURPOSES OF A NON-FINANCIAL CONTRACT WITH THE STATE OF CALIFORNIA FRANCHISE TAX BOARD FOR EXCHANGE OF INFORMATION (Finance Director Viki Copeland) Recommended Action: Staff recommends that the City Council adopt the attached resolution designating the Finance Director as the authorized agent for the purposes of executing for and on behalf of the City of Hermosa Beach any actions necessary to enter into Franchise Tax Board Reciprocal Agreement #37223. Executive Summary: The City of Hermosa Beach is eligible to participate in a non-financial contract with the State of California Franchise Tax Board (FTB) for data exchange purposes. The FTB agrees to share information obtained through the Taxpayer Information and Business Entities Tax System for taxpayers within the City’s jurisdiction. In exchange, the City agrees to share its business license information. Background: Under the authority of Revenue and Taxation Code 19551.1 participating cities and counties may provide local business license data to the FTB. In exchange, the FTB will provide cities and counties with data from its records, indicating business activity in the city’s or county’s jurisdiction. This data exchange helps the FTB find businesses not filing required tax returns and helps cities and counties find unlicensed businesses in their jurisdiction. As a result of the enactment of Senate Bill 1146 (Cedillo) (Chapter 345, Statutes of 2008), the FTB began exchanging data through a reciprocal agreement with cities. The City has exchanged data with the FTB by submitting the agreement, with no resolution required. The FTB now requires a resolution designating the Finance Director as the authorized agent for the purposes of executing for and on City of Hermosa Beach Printed on 4/18/2019Page 1 of 2 powered by Legistar™ Staff Report REPORT 19-0245 behalf of the City of Hermosa Beach any actions necessary to enter into Franchise Tax Board Reciprocal Agreement. Therefore, the resolution is attached. Hermosa Beach is the first agency to report storing records in the cloud so a long delay ensued while the FTB developed policies to accommodate this emerging form of record storage while ensuring protection of data. The City’s software provider has made changes acceptable to the FTB with respect to protection of data. Therefore, we can now participate in the data exchange program. Fiscal Impact: There is no fiscal impact; the Agreement is a non-financial contract. Attachments: Draft Resolution Authorizing the Designation of an Authorized Agent Respectfully Submitted by: Viki Copeland, Finance Director Legal Review: Michael Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/18/2019Page 2 of 2 powered by Legistar™ Page 1 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 19-XXXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DESIGNATING THE FINANCE DIRECTOR AS THE AUTHORIZED AGENT FOR THE PURPOSES OF A NON- FINANCIAL CONTRACT WITH THE STATE OF CALIFORNIA FRANCHISE TAX BOARD FOR EXCHANGE OF INFORMATION The City Council of the City of Hermosa Beach, California, does hereby resolve as follows: SECTION 1. Recitals. A. The City Council of the City of Hermosa Beach is eligible to participate in a non-financial contract with the State of California Franchise Tax Board for data exchange purposes. B. The State Franchise Tax Board agrees to share information obtained through the Taxpayer Information and Business Entities Tax System for taxpayers within the city’s jurisdiction. C. The City of Hermosa Beach agrees to share information obtained through business licensing within the City’s jurisdiction. D. The City of Hermosa Beach designates the Finance Director as the authorized agent to execute Franchise Tax Board Reciprocal Agreement #37223 for and on the behalf of the City of Hermosa Beach. SECTION 2.This Resolution shall take effect immediately. The City Clerk shall certify the passage and adoption of the this Resolution, shall cause the original of the same to be entered among the original resolutions of the City Council and shall make a minute of the passage and adoption thereof in the minutes of the City Council meeting at which the same is passed and adopted. Page 2 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED and ADOPTED this 23rd day of April, 2019. _______________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST:APPROVED AS TO FORM: _______________________________________________________________ City Clerk City Attorney (seal) City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0260 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 RECOMMENDATION TO REJECT CLAIMS (Human Resources Manager Vanessa Godinez) Recommended Action: Staff recommends that the City Council reject the following claims and refer them to the City’s Liability Claims Administrator. Claimant: Dona Bauer Date of Loss: October 22, 2018 Date Filed: March 18, 2019 Allegation: Claimant alleges she was walking eastbound on 6th Street attempting to step on a brick sidewalk and fell resulting in a fracture to her right foot. Claimant: Valerie Rhodes Date of Loss: September 1, 2018 Date Filed: February 25, 2019 Allegation: Claimant alleges she entered Valley Park at its northwest corner of Morningside Drive and Gould Avenue at approximately 9PM. She was running on the grass, avoiding the concrete path to her left. She stepped on the edge of a sewer manhole cover resulting in fractures to her foot and ankle. Attachments: 1.Claim Report for Dona Bauer 2.Claim Report for Valerie Rhodes Respectfully Submitted: Vanessa Godinez, Human Resources Manager Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/17/2019Page 1 of 1 powered by Legistar™ City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0255 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 ORDINANCE NO. 19-1391 “AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADDING CHAPTER 12.38 (SIDEWALK VENDING) TO THE HERMOSA BEACH MUNICIPAL CODE TO ADOPT SIDEWALK VENDING REGULATIONS IN COMPLIANCE WITH SENATE BILL NO. 946; AMENDING SECTIONS 1.10.040,5.64.030, 10.12.170, 10.32.170, 10.32.180, 12.20.300, 12.24.020, AND 12.28.010; AND REPEALING SECTION 12.12.070” (City Clerk Elaine Doerfling) Recommended Action: The City Clerk recommends that the City Council waive full reading and adopt by title Ordinance No. 19-1391. Background: At the April 9, 2019 City Council meeting, staff presented the draft ordinance for Council consideration. Following the public hearing, the Council unanimously introduced the ordinance with an amendment to prohibit vendors at all times on Loreto Plaza. Staff made two revisions to the ordinance to reflect the Council amendment, as follows: (1)A new finding “L” concerning the site in Section 1 of the ordinance; and (2)A new item “H” listing the site as a restricted vending location under (Municipal Code Section) 12.38.030 in Section 2 of the ordinance. Subsequent items in both sections of the ordinance have been re-lettered accordingly. Attachments: Ord. #19-1391 Submitted by: Elaine Doerfling, City Clerk Noted: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ Page 1 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE NO. 19-1391 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADDING CHAPTER 12.38 (SIDEWALK VENDING) TO THE HERMOSA BEACH MUNICIPAL CODE TO ADOPT SIDEWALK VENDING REGULATIONS IN COMPLIANCE WITH SENATE BILL NO. 946; AMENDING SECTIONS 1.10.040, 5.64.030, 10.12.170, 10.32.170, 10.32.180, 12.20.300, 12.24.020, AND 12.28.010; AND REPEALING SECTION 12.12.070 THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Findings. The City Council makes the following findings in support of this ordinance: A. Senate Bill 946, which took effect on January 1, 2019, provides that cities and counties may not regulate sidewalk vending except in accordance with sections 51038 and 51039 of the California Government Code. B. California Government Code section 51038 generally requires local regulation of sidewalk vending to be “directly related to objective health, safety, or welfare concerns.” C. The City seeks to adopt a sidewalk vending program and to amend its Municipal Code to ensure compliance with the requirements of state law. D. Regulating sidewalk vending will benefit the entire Hermosa Beach community as it will encourage entrepreneurship and provide for equal economic opportunities while ensuring orderly commerce and protection of the public safety and welfare. E. The City of Hermosa Beach is a steward of magnificent coastal resources, which the City manages alongside dense land uses and a right-of-way network designed to promote the mobility of pedestrians, bicyclists, motorists, children, persons with disabilities, users of public transportation, seniors, as well as commercial vendors. F. Unless properly regulated, vending in the public right-of-way and in public parks creates the potential for increased safety hazards including, but not limited to, interfering with the ability of persons with disabilities and other pedestrians to follow a safe path of travel, interfering with the performance of police, firefighter, and emergency medical personnel services; Page 2 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 contributing to traffic congestion; and encouraging pedestrians to step into roadways to maintain the flow of traffic. G. Regulations of sidewalk vendors are also necessary to prevent hazardous or unsanitary conditions and to ensure that trash and debris generated by vending operations are properly discarded and do not become a pollutant. H. The permit requirements of this Chapter are necessary to collect adequate information about vending operations within city limits, to facilitate contact between the City and its vendors, and to ensure that vending does not adversely affect the public welfare. I. Sidewalk vendors are reasonably required to maintain at least five (5) feet of clearance for pedestrian passage at their vending locations consistent with the City’s requirement for permitted commercial encroachments in the public right-of-way. A five-foot clearance complies with disability access standards and further ensures the safe flow of pedestrian traffic. J. Restricting sidewalk vending near school grounds and near the Community Center, a public recreational facility offering a variety of community programming for all ages, is necessary to avoid disrupting the day-to-day operations of these land uses and to guard against increased traffic and safety concerns when these facilities are in use. Unrestricted sidewalk vending at such locations would result in overcrowded sidewalks and compromised public safety as minors walk into the street to avoid pedestrian traffic. K. Restricting sidewalk vending on the Strand, Hermosa Avenue (between 10th and 14th Street), and Pier Plaza is necessary because the high volume of pedestrians, cyclists, and tourists at these locations often results in overcrowded sidewalks. Unrestricted vending on crowded sidewalks compromises disability access, emergency access, and the flow of traffic and traffic safety. L. Restricting sidewalk vending on Loreto Plaza is necessary because it is a relatively narrow space that serves to connect Pier Plaza with adjacent parking structures. Allowing sidewalk vending therein would result in congestion that compromises disability access, emergency access, and the safe flow of pedestrian traffic. M. Restricting sidewalk vending in public parks, including restricting vending to the paved pedestrian paths therein, is necessary to ensure the public’s use and enjoyment of natural resources and recreational opportunities, and to prevent an undue concentration of commercial activity that Page 3 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 would unreasonably interfere with the scenic and natural character of these parks. N. Restricting sidewalk vending in the Hermosa Valley Greenbelt and in Noble Park is necessary to ensure the public’s use and enjoyment of its open space resources consistent with the legislative mandate of the Open Space Lands Act. O. Restricting sidewalk vending on the beach, Municipal Pier, and Pier Head ensures the public’s access to the City’s coastal resources and protects public recreational use on oceanfront lands as mandated by the California Coastal Act. P. Restricting vending in residential areas and vendors’ use of sound amplifying equipment is necessary to protect residents from excessive noise and traffic impacts and to protect the welfare of the City’s densely developed community. Q. The City Council hereby adopts this ordinance pursuant to its authority under Government Code section 51038 and finds that the regulation of sidewalk vendors set forth herein is directly related to the City’s protection of the health, safety, and welfare of its residents, businesses, and visitors. SECTION 2. Chapter 12.38 is hereby added to Title 12 of the Hermosa Beach Municipal Code to read as follows: Chapter 12.38 SIDEWALK VENDING Sections: 12.38.010 Definitions. 12.38.020 Permit Required. 12.38.030 Restricted Vending Locations. 12.38.040 Application Procedure. 12.38.050 Grounds for Denial. 12.38.060 Term and Renewal. 12.38.070 Permit Nontransferable. 12.38.080 Exemptions. 12.38.090 Operating Requirements. 12.38.100 Sidewalk Vending in Parks. 12.38.110 Permit Revocation. Page 4 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 12.38.120 Appeal Procedures. 12.38.130 Penalties and Ability-to-pay Determinations. 12.38.010 Definitions. For the purposes of this Chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning: “Certified farmers’ market” means a location operated in accordance with Chapter 10.5 (commencing with Section 47000) of Division 17 of the Food and Agricultural Code and any regulations adopted pursuant to that chapter. “City” means the City of Hermosa Beach. “Park” means any public park or playground owned or operated by the City. “Person” means any natural person, firm, association, organization, partnership, joint venture, business trust, corporation, or company. “Roaming sidewalk vendor” means a sidewalk vendor who operates by traveling from place to place and stopping in a location only to complete a transaction. “Sidewalk” means a public sidewalk or paved pedestrian path or walkway specifically designed for pedestrian travel. “Sidewalk vendor” or “vendor” means a person who sells or offers for sale food or merchandise from a pushcart, stand, display, pedal-driven cart, wagon, showcase, rack, or other nonmotorized conveyance, or from one’s person, upon a public sidewalk within the City. “Sidewalk vending” refers to commercial activity conducted by a sidewalk vendor. “Special event permit” means a permit issued pursuant to Chapter 12.30 of the Hermosa Beach Municipal Code for the temporary use of, or encroachment on, a sidewalk or other public area. “Stationary sidewalk vendor” means a sidewalk vendor who operates from a fixed location. “Swap meet” means a location operated in accordance with Article 6 (commencing with Section 21660) of Chapter 9 of Division 8 of the Business and Professions Code, and any regulations adopted pursuant to that article. 12.38.020 Permit required. No person shall engage in sidewalk vending without first obtaining a sidewalk vending permit issued pursuant to this Chapter and a business license issued pursuant to Chapter 5.04. Page 5 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 12.38.030 Restricted vending locations. Except as otherwise permitted, no sidewalk vendor shall operate in the following locations: A. Any public property other than a sidewalk, including, but not limited to, streets, alleys, streets without sidewalks, and City-owned parking structures; B. The Strand; C. Hermosa Avenue, between 10th and 14th Street; D. The beach; E. The Municipal Pier; F. The Pier Head; G. Pier Plaza from Memorial Day to Labor Day, on weekend nights, and on the day of the Hermosa Beach St. Patrick’s Day Parade; H. Loreto Plaza; I. The Hermosa Valley Greenbelt; J. Noble Park; K. Within one block of a certified farmers’ market or a swap meet during the limited operating hours of these events; L. Within one block of an area designated for a special event permit, provided that any notice, business interruption mitigation, or other rights provided to affected businesses or property owners under the City’s special event permit are also provided to a sidewalk vendor permitted to operate in the area, if applicable. A prohibition on vending pursuant to this paragraph shall only be effective for the limited duration of the special event permit; M. Within one block of the designated locations for Fiesta Hermosa during the days on which the event is scheduled to take place; N. Within 300 feet of any public or private school grounds between 7:00 a.m. and 6:00 p.m. on school days, and while the same is in use, including for afterschool child care, enrichment classes and sports; O. Within 300 feet of the Hermosa Beach Community Center between 7:00 a.m. and 6:00 p.m. on school days, and on days when the Community Theater and Second Story Theater are in use for theater programing, during the limited hours of these scheduled events; P. Within 15 feet of any street intersection; Page 6 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Q. Within 10 feet of any fire hydrant, fire call box, or other emergency facility; R. Within 10 feet of any curb which has been designated as white, yellow, green, blue, or red zone, or a bus zone; S. Within 10 feet of an entrance to or emergency exit of any building or business during the hours that the building or business is open to the public; T. Within 10 feet of any driveway or driveway apron; U. Upon or within any roadway, median strip, or dividing section; V. On private property in a residential zone; W. On private property in a commercial zone without the consent of the property owner and a City-issued permit; or X. Within 200 feet of another vendor. 12.38.040 Application procedure. A. Any and each person seeking a permit pursuant to this Chapter shall submit a completed application, on a City-approved form, to the Public Works Department. Said application shall contain the following information: 1. The applicant’s legal name, current mailing address, and telephone number; 2. If the vendor is an agent of an individual, company, partnership, or corporation, the name and business address of the principal; 3. A copy of a California's driver's license or identification number, or an individual taxpayer identification number. The number collected shall not be available to the public for inspection, is confidential, and shall not be disclosed except as required to administer the permit or comply with a state law or state or federal court order; 4. A description of the food and/or merchandise to be offered for sale; 5. A copy of the applicant’s California seller’s permit issued by the California Department of Tax and Fee Administration, if applicable; 6. If a vendor of food, proof of all required approvals from the Los Angeles County Department of Public Health, including a current Mobile Food Facility permit; 7. A description, map, or drawing of the location(s) in which the applicant proposes to operate; 8. The dimensions of the vending cart; Page 7 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 9. A statement of the days and hours of proposed vending operations, and whether the sidewalk vendor intends to operate as a stationary sidewalk vendor or a roaming sidewalk vendor; 10. Proof of comprehensive general liability insurance with minimum policy limits of one million dollars ($1,000,000) per occurrence, combined single limit coverage, and two million dollars ($2,000,000) in the aggregate against any injury, death, loss or damage as a result of wrongful or negligent acts or omissions by the permittee, with an endorsement naming the City as an additional insured; 11. An agreement by the applicant to indemnify and hold harmless the City, its officers and employees, for any damage or injury caused to the City as a result of the sidewalk vending conduct or activity; 12. Certification by the applicant, under penalty of perjury, that the information contained in the application is true to his or her knowledge and belief; and 13. Such other information as the Director of Public Works deems necessary for the administration or enforcement of this Chapter as specified on the required application form. B. Applications shall not be accepted unless accompanied by payment of an application fee that the City Council may establish by separate resolution in an amount not to exceed the City’s reasonable cost of providing the services required by this Chapter. 12.38.050 Grounds for denial. A.Within thirty (30) days of receiving a completed application for a sidewalk vendor permit the Public Works Department shall notify the applicant in writing of its determination to approve or deny the application. If an application is denied, the reasons for denial shall be set forth in the written notice to the applicant. B. The Public Works Department shall approve a permit application unless substantial evidence supports a finding of one or more of the following grounds for denial: 1. The application seeks authorization for vending at a restricted location under Section 12.38.030. 2. The proposed vending location encroaches on a public sidewalk without maintaining a minimum five-foot clearance. Page 8 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3. The applicant’s vending operation, as described in the application, including the equipment to be used by the vendor, fails to comply with all applicable health, zoning, fire, building and safety laws of the State of California or of the City. 4. The applicant does not possess all state and local permits necessary for the proposed vending operation. 5. The applicant has knowingly made a false, misleading or fraudulent statement of material fact in the application. 6. The applicant has had a permit issued pursuant to this Chapter revoked within the preceding twelve (12) months. 7. The applicant is required to register as a sex offender pursuant to California Penal Code section 290. 8. Within three (3) years of the date of the application, the applicant has been convicted in a court of competent jurisdiction or pled nolo contendere to any felony offenses involving the sale of a controlled substance as specified in California Health and Safety Code sections 11054, 11055, 11056, 11057, or 11058. 9. The applicant is indebted to the City for any unpaid fee or fine. 12.38.060 Term and renewal. A. A sidewalk vending permit issued pursuant to this Chapter shall be valid for one (1) year from the date of issuance, unless it is revoked prior to that date in accordance with the provisions of this Chapter. B. Each sidewalk vendor who seeks to renew a permit issued pursuant to this Chapter shall submit a renewal application on a City-approved form and tender any applicable fees to the Public Works Department no later than thirty (30) calendar days prior to the expiration of the vendor’s current permit. Unless timely renewed, any permit issued pursuant to this Chapter shall expire and become null and void at the end of its term. C. An application to renew a permit issued pursuant to this Chapter may be denied by the Public Works Department upon the grounds set forth in Section 12.38.050. 12.38.070 Permit nontransferable. A sidewalk vending permit shall not be transferable to any person or be valid for vending operations in any location(s) other than that location designated on the permit for the term stated. Page 9 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 12.38.080 Exemptions. A sidewalk vending permit shall not be required for the following activities: 1. Catering services for an event exclusively on private property, which is not open to the public; 2. Events permitted pursuant to a special event permit, including but not limited to a certified farmers’ market, swap meet, and outdoor concerts. 12.38.090 Operating requirements. A. All sidewalk vendors are subject to the following requirements: 1. Maintain and ensure compliance with all state and local permits necessary for the proposed vending operation; 2. Keep current the information furnished to the City under Section 12.38.060(A); 3. Display any permit issued pursuant to this Chapter at all times while vending; 4. Do NOT sell or offer for sale lottery tickets, alcohol, adult oriented material, or tobacco or electronic cigarette products; 5. Do NOT sell or offer for sale any illegal merchandise; 6. Maintain an unobstructed pedestrian access route of at least five (5) feet in width at the sidewalk vending location; 7. Ensure that no equipment or objects used in connection with sidewalk vending operations are stored or left unattended in public spaces or in any portion of the public right-of- way. (Any equipment or objects left in public spaces or in the public right-of-way overnight, or outside the hours of permitted sidewalk vending, will be considered discarded and may be seized or disposed of by the city.); 8. Ensure that no signs, tables, chairs, shade structure, fences, or other furnishings not previously approved for use in a sidewalk vending permit are used in connection with vending operations, including any unapproved exterior storage of merchandise or equipment used by the vendor; 9. Ensure that no entertainment, music, visual media, or any sound amplifying device is used in connection with the vending activity unless previously approved in the vending permit; Page 10 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 10. Ensure that water lines, electrical lines, or gas lines are not used or attached in connection with vending operations; 11. Maintain reasonable financial responsibility to conduct sidewalk vending operations in accordance with Section 12.38.040(A)(10); 12. Maintain vending operations and conveyances in clean, sanitary condition; and 13. Ensure proper clean-up of vending sites, including removal of any trash or litter generated by the permitted sale of food or merchandise. (Vendors must operate with their own trash receptacles and are prohibited from placing waste or litter generated by their operations in street trashcans.) B. Stationary sidewalk vendors are prohibited from operating in any exclusively residential zone and may only operate at the location(s) designated in the permit issued pursuant to this Chapter during the periods of operation designated in the permit. C. Roaming sidewalk vendors may not operate within exclusively residential zones between the hours of 8:00 p.m. and 8:00 a.m. 12.38.100 Sidewalk Vending in Parks. A stationary sidewalk vendor is prohibited from operating in a park if the City has entered into an exclusive agreement for the sale of food or merchandise by a concessionaire in that park. In all other circumstances, sidewalk vendors may operate in parks subject to the requirements of this Chapter, which include and are in addition to the following requirements: 1. Cease vending operations one (1) hour prior to park closure; 2. Operate only on a sidewalk or surfaced pedestrian path, and not on grass turf, dirt paths, or other unpaved trails or paths; 3. Maintain an unobstructed pedestrian access route of at least five (5) feet in width at the vending location; 4. Ensure that vending operations are not blocking the entrances to any buildings, driveways, or vehicle parking spaces; 5. Refrain from operating within one block of a certified farmers’ market, a swap meet, or an event held pursuant to a special event permit; and 6. Ensure proper clean-up of vending sites, including removal of any trash or litter generated by the permitted sale of food or merchandise. (Vendors must operate with their own Page 11 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 trash receptacles and are prohibited from placing waste or litter generated by their operations in park trashcans.) 12.38.110 Permit revocation. A sidewalk vendor permit issued pursuant to this Chapter may be revoked after the permittee is afforded written notice and an opportunity to be heard respecting a citation for the permittee’s fourth or subsequent violation of the requirements set forth in this Chapter. 12.38.120 Appeal procedures. A. Any person aggrieved by a decision denying or revoking a permit pursuant to this Chapter may appeal the decision to the City Council within ten (10) days after notice of the decision has been mailed to the applicant’s address. Appeals shall be taken by filing a written appeal statement with the Public Works Department setting forth the grounds for the appeal. A timely appeal shall stay the enforcement of any decision to revoke a permit. Absent a timely appeal, the decision of the public works director shall be final ten (10) days after notice of the decision has been mailed to the applicant. B. Upon receipt of a timely, written request for an appeal, Council shall hear the matter and render a determination as soon as reasonably practicable, but in no event later than sixty (60) days after an appeal has been filed unless requested by the applicant. Written notice of hearing shall be given to the appellant at least ten (10) days prior to the hearing date. At the hearing, the appellant and the City may be represented by legal counsel, and each party may present relevant evidence, provide sworn testimony, and call witnesses. The City Council shall not be bound by the traditional rules of evidence, and hearsay evidence may be presented at the hearing, although such evidence may not be the sole basis for the Council’s decision. Within forty (40) calendar days of the conclusion of the hearing, the Council shall announce its determination to sustain or overrule the director’s decision based on written findings of the applicant’s or permittee’s compliance with the requirements of this chapter. The Council’s decision shall be final. 12.38.130 Penalties and Ability-to-pay Determinations. A. A violation of this Chapter is not punishable as an infraction or misdemeanor, and no person shall be subject to arrest for sidewalk vending in violation of this Chapter unless said person has violated a law for which a person may be arrested. B. A violation of this Chapter shall be punishable only by an administrative fine according Page 12 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 to a fee schedule adopted by resolution of the City Council and according to the procedures for administrative citations set forth in Sections 1.10.060 through 1.10.090 of this code consistent with this Section. C. Notwithstanding any other provision of this code, failure to pay an administrative fine assessed under this Section is not punishable as an infraction or misdemeanor, and additional fines, fees, assessments, or any other financial conditions beyond those authorized will not be assessed. D. When assessing an administrative fine under this Section, the City will take into consideration a person’s ability to pay the fine. Any fine issued under this Section will be accompanied by notice of and instruction regarding the right to request an ability-to-pay determination. 1. A person may request an ability-to-pay determination at adjudication or while the judgment remains unpaid, including when a case is delinquent or has been referred to a comprehensive collection program. 2. If a person is receiving public benefits under Government Code section 68632, subdivision (a), or has a monthly income which is 125 percent or less than the current poverty guidelines updated periodically in the Federal Register by the United States Department of Health and Human Services, the Public Works Director will limit the total amount of the person’s administrative fine to 20 percent of the total amount and may: i. Allow the person to complete community service in lieu of paying the total administrative fine; or ii. Waive the administrative fine; or iii. Offer an alternative disposition. SECTION 3. Section 1.10.040 of Chapter 1.10 of Title 1 of the Hermosa Beach Municipal Code—entitled “Administrative Citations”—is hereby amended to add subsection (A)(20) to read as follows: “20. Chapter 12.40: Sidewalk Vending” Subsection (B) of Section 1.10.040 is hereby amended to read as follows: “Exclusive of subsection (A)(20), any person who violates the same provision, or fails to Page 13 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 comply with the same requirement, of the sections of this Code set forth in subsection (A) of this section more than three (3) times within a twelve (12) month period shall be guilty of a misdemeanor for each violation committed thereafter within that same twelve (12) month period. Any person who violates or fails to comply with the sections of this Code set forth in subsection (A) of this section and who possesses no photo identification or refuses to identify himself/herself to an enforcement officer, making it impossible to issue an administrative citation, shall be guilty of a misdemeanor.” SECTION 4. Section 5.64.030 of Chapter 5.64 of Title 5 of the Hermosa Beach Municipal Code—entitled “Limitations on manner of solicitations”—is hereby amended to read as follows: “A. No person to whom a registration statement is issued pursuant to this section or any of its employees, agents or solicitors shall: 1. Solicit between the hours of seven p.m. and nine a.m.; 2. Solicit at any house, apartment or other dwelling or any business premises to which is affixed a sign indicating "No Solicitors" or similar indication that no solicitation contact is desired by the occupant thereof; 3. Persistently and importunately request any business from any member of the public after such member of the public expresses the desire not to contribute; 4. Intentionally and deliberately obstruct the free movement of any person on any street, sidewalk or other public place or any place open to the public generally. B. Any person who engages in sidewalk vending as defined in Chapter 12.38 shall be subject to the permit requirements of that chapter in addition to the requirements for a business license under Chapter 5.04.” SECTION 5.Section 10.12.170(A) of Chapter 10.12 of Title 10 of the Hermosa Beach Municipal Code—entitled “Operation of bicycles, skateboards and other wheeled devices in certain areas”—is hereby amended to read as follows: “A. Prohibited on Sidewalks in Commercial Zone - Exceptions. It is unlawful for any person to ride or operate any wheeled vehicle or device, propelled by human or motorized power, including bicycles, skateboards, roller skates and electric personal assistive mobility devices Page 14 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ("EPAMD")(as defined in Vehicle Code Section 313), on or over any sidewalk or part of a sidewalk within a commercial zone in the city, except: 1. Conveyances, including EPAMDs, by any person, who by reason of physical disability, is unable to move about as a pedestrian and is in possession of a distinguishing disabled parking placard issued pursuant to the California Vehicle Code; 2. The Strand walkway, subject to the requirements of Sections 12.20.220 and 12.20.230; 3. EPAMDs operated by federal, state, or local government personnel in the performance of official duties; and 4. Conveyances operated by permitted sidewalk vendors.” Section 10.32.170 of Chapter 10.32 of Title 10 of the Hermosa Beach Municipal Code— entitled “Vendors’ wagons and pushcarts--parking and standing”—is hereby amended to read as follows: “Vendors’ vehicles--parking and standing Except as otherwise provided in Sections 10.32.180 to 10.32.200, no person shall stand or park any motor vehicle from which goods, wares, merchandise, fruits, vegetables or foodstuffs are sold, displayed, solicited or offered for sale or bartered or exchanged, on any portion of any street within this city except that such vehicles may stand or park within a legal parking space only at the request of a bona fide purchaser for a period of time not to exceed ten minutes at any one place. The provisions of this section shall not apply to persons delivering such articles upon order of or by agreement with a customer from a store or other fixed place of business or distribution.” Section 10.32.180 of Chapter 10.32 of Title 10 of the Hermosa Beach Municipal Code— entitled “Vendors’ wagons and pushcarts--designation of standing location”—is hereby amended to read as follows: “Vendors’ vehicles--designation of standing location No person shall park or stand on any street any motor vehicle from which tamales, peanuts, popcorn, candy or other articles of food are sold or offered for sale without first obtaining a permit to do so from the city council. The city traffic engineer shall designate the specific location in which such vehicle shall stand.” Page 15 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 6.Section 12.12.070 of Chapter 12.12 of Title 12 of the Hermosa Beach Municipal Code—entitled “Placing wagons, stands in streets for purposes of sale or display or goods”—is hereby repealed. Section 12.20.300 of Chapter 12.20 of Title 12 of the Hermosa Beach Municipal Code— entitled “Solicitation”—is hereby amended to read as follows: “A. Except as provided in subsection (D) of this section, no person shall solicit, peddle, offer for sale or conduct or consummate the sale of any service on the beach or the Strand. B. Except as provided in subsection (D) of this section, no person shall sell or offer for sale any commodity, merchandise, wares, product, foods, refreshments or beverages on the beach or the Strand absent a sidewalk vending permit issued pursuant to Chapter 12.38.” Section 12.24.020 of Chapter 12.24 of Title 12 of the Hermosa Beach Municipal Code— entitled “Permit to sell goods”—is hereby amended in its entirety to read as follows: “12.24.020 Solicitations. The sale or offering for sale of any food or merchandise is not permitted on the municipal pier in accordance with the restrictions on sidewalk vending governed by Chapter 12.38. All other solicitations are subject to the requirements for a business license governed by Chapter 5.64.” Subsections (J) and (N) of Section 12.28.010 of Chapter 12.28 of Title 12 of the Hermosa Beach Municipal Code—entitled “Park regulations generally”—is hereby amended to read as follows: “Within the limits of any public park or playground, no person shall: J. Sell or offer for sale any merchandise, article or thing, whatsoever, without a sidewalk vending permit issued pursuant to Chapter 12.38; N. Practice, carry on, conduct or solicit for any trade, occupation, business or profession or circulate any petition of whatsoever kind or character without the permission of the city manager or, if applicable, a sidewalk vending permit issued pursuant to Chapter 12.38;” SECTION 7. Severability.If any provision of this ordinance is declared to be invalid by a court of competent jurisdiction, it shall not affect any remaining provision hereof. The City Council of the City of Hermosa Beach hereby declares that it would have adopted this ordinance despite any partial invalidity of its provisions. Page 16 of 16 19-1391 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 8. Effective Date. This ordinance shall take effect thirty (30) days after its passage and adoption pursuant to California Government Code section 36937. SECTION 9. The City Council designated the City Attorney to prepare a summary of this Ordinance to be published pursuant to Government Code Section 36933(c)(1) in lieu of the full text of the Ordinance. The City Clerk caused said summary to be published on April 18, 2019, [five (5) days before the adoption of the Ordinance] in the Easy Reader, a weekly adjudicated newspaper of general circulation, published and circulated in Hermosa Beach. Prior to the expiration of fifteen (15) days after the date of adoption of this Ordinance, the City Clerk shall cause the summary to be re-published in the Easy Reader. SECTION 10. The City Clerk shall certify to the passage and adoption of this Ordinance, shall enter the same in the book of original ordinances of said City; shall make minutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED and ADOPTED this 23rd day of April, 2019, by the following vote. AYES: NOES: ABSTAIN: ABSENT: ________________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST:APPROVED AS TO FORM: __________________________ City Clerk City Attorney City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 6:00 P.M. - CLOSED SESSION (LOCATION: Meetings convene in the Council Chambers and move to the Second Floor Conference Room after Public Comment) CALL TO ORDER IN COUNCIL CHAMBERS I call to order the April 23rd Closed Session Meeting of the City Council. ROLL CALL Roll call please. PUBLIC COMMENT Please come forward if you have comments on the closed session agenda. RECESS TO CLOSED SESSION IN SECOND FLOOR CONFERENCE ROOM [After any comments] We will now close public comment and recess to the 2nd floor conference room. 1. 19-0247 MINUTES: Approval of minutes of Closed Session held on April 9, 2019. 2. 19-0249 PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957 Title: City Manager (Initial 6 month review per contract) ADJOURNMENT OF CLOSED SESSION City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 7:00 P.M. - REGULAR AGENDA CALL TO ORDER I call to order the April 23rd Regular Meeting of the City Council. PLEDGE OF ALLEGIANCE Will _____________ please lead us in the pledge of allegiance? ROLL CALL Roll call please. CLOSED SESSION REPORT Lauren, will you deliver the closed session report? ANNOUNCEMENTS Do any of my colleagues have announcements? Airport Noise Management: The Los Angeles World Airports (LAWA) Noise Management Office works to provide information to the public, obtain feedback and facilitate communication with the community, airport operators, and federal entities to minimize aircraft noise. For any residents concerned with airport noise and routes, we encourage you to sign up for information updates. You can sign up for updates at www.lawa.org under their “Environment” section. Lots going on this Saturday, April 27: • The Surfers Walk of Fame Induction Ceremony will be held at Pier Plaza from 11am-12pm. • Topping off the “Surfer’s Walk of Fame” inductee ceremony, Spyder Surf Fest brings the party to the beach to celebrate Hermosa Beach’s rich heritage in the surf culture from 12pm-7pm. • Leadership Hermosa Beach will also be hosting their annual Beach BALL at the Standing Room at 6pm to bring all local leaders together to celebrate the year’s emerging leaders. Tickets are available at www.leadershiphermosa.org/BeachBALL. Wednesday, May 29th from 6-9pm: “Let the Music Play” Fundraiser will be held at Tower 12 on Pier Plaza to bring the community together to celebrate music in the schools, and support Mr. Harrison’s growing music program at View & Valley Schools. Tickets are $30 and can be purchased at www.hbym.org. City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 APPROVAL OF AGENDA PROCLAMATIONS / PRESENTATIONS a) 19-0253 RECOGNIZING THE NATIONAL CHARITY LEAGUE SOUTH BAY CHAPTER IN COLLABORATION WITH THE BOYS AND GIRLS CLUB OF CARSON FOR PROVIDING THE PROM EXPERIENCE TO LOW-INCOME TEENAGE GIRLS Attachments: 2019 Prom Shop.m4v • City Clerk reads title • Invite Stephanie Schaub and other NCL members to podium to speak about the Prom Pop-up Shop • Short Video about Prom Pop-up • Mayor presents Certificates of Recognition to the task team that lead the efforts (all 3 are Hermosa residents): o Stephanie Schaub o Elizabeth Riley o Danette Cubic • Photo Opportunity b) REPORT LOS ANGELES COUNTY FIRE DEPARTMENT AND 19-0241 MCCORMICK AMBULANCE QUARTERLY UPDATE (Emergency Services Coordinator Brandy Villanueva) Recommendation:Staff recommends that the City Council receive and file the Los Angeles County Fire Department and McCormick Ambulance services first quarter update review for the period of January 1, 2019-March 31, 2019. Attachments: 1. 2019 LACoFD Responses and McCormick Transport 1st Quarter Compasrion 2. 2019 Automatic Aid Review - 1st Quarter 3. 2019 Automatic Aid Comparsion 4. February 2019 Fire Station Information Item 5. 2019 Film Permits • City Clerk reads title • Invite Brandy Villanueva and Chief Hale to podium to provide update • City Council Q&A MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER • H2O Hotel Project at 1429 Hermosa Ave • Five Corners Mixed-Use Project at 2700 Manhattan Ave City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 • Office Project at 910 Hermosa Ave • Award of Construction Contract for 8th Street Improvement Project • Departing and New Staff Members PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda as a business item. 1. ORAL AND WRITTEN COMMUNICATIONS: If you wish to provide public comment, please fill out a speaker card to ensure names of speakers are correctly recorded in the minutes and where appropriate, to provide contact information for staff follow-up. This is the time for members of the public to address the City Council on any items within the Council's jurisdiction not on this agenda, on items on this agenda as to which public comment will not be taken (Miscellaneous Items and Reports – City Council and Other Matters), or to request the removal of an item from the consent calendar. Public comments on the agenda items called Miscellaneous Reports and Other Matters will only be heard at this time. Comments on public hearing items are heard only during the public hearing. Members of the audience may also speak: 1) during discussion of items removed from the Consent Calendar; 2) during Public Hearings; and, 3) during discussion of items appearing under Municipal Matters. Comments from the public are limited to three minutes per speaker. The City Council acknowledges receipt of the written communications listed below. No action will be taken on matters raised in written communications. The Council may take action to schedule issues raised in oral and written communications for a future agenda. Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. a) 19-0254 WRITTEN COMMUNICATION Recommendation:Staff recommends that the City Council receive and file the written communication. Attachments: Letter from Howard Longacre.pdf 2. CONSENT CALENDAR: The following more routine matters will be acted upon by one vote to approve with the majority consent of the City Council. There will be no separate discussion of these items unless a Council member removes an item from the Consent Calendar. Items removed will be considered under Agenda Item 4, with public comment permitted at that time. a) REPORT CITY COUNCIL MEETING MINUTES 19-0242 (Deputy City Clerk Linda Abbott) Recommendation:Staff recommends that the City Council approve the minutes of the Regular meeting of City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 April 9, 2019. Attachments: 040919 draft min.docx b) REPORT CHECK REGISTERS 19-0231 (Finance Director Viki Copeland) Recommendation:Staff recommends that the City Council ratify the following check registers. Attachments: 1. 03-28-19 2. 04-04-19 c) REPORT REVENUE REPORT, EXPENDITURE REPORT, 19-0251 AND CIP REPORT BY PROJECT FOR MARCH 2019 (Finance Director Viki Copeland) Recommendation:Staff recommends that the City Council receive and file the March 2019 Financial Reports. Attachments: 1. March 2019 Revenue Report 2. March 2019 Expenditure Report 3. March 2019 CIP Report by Project d) REPORT CITY TREASURER’S REPORT AND CASH BALANCE REPORT 19-0252 (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends that the City Council receive and file the March 2019 City Treasurer's Report and Cash Balance Report. Attachments: 1. March 2019 Treasurer's Report 2. March 2019 Cash Balance Report e) REPORT PROJECT STATUS REPORT AS OF MARCH 31, 2019 19-0257 (Acting Public Works Director Lucho Rodriguez) Recommendation:Staff recommends that the City Council receive and file the Project Status Report as of March 31, 2019. Attachments: CIP Status Sheet - April 2019 .pdf f) REPORT ACTION SHEET OF THE PLANNING COMMISSION MEETING OF 19-0262 APRIL 16, 2019 Recommendation:Staff recommends that the City Council receive and file the action sheet of the Planning Commission meeting of April 16, 2019. Attachments: Planning Commission Action Sheet 4-16-19 g) REPORT PLANNING COMMISSION TENTATIVE FUTURE AGENDA ITEMS 19-0259 (Community Development Director Ken Robertson) Recommendation:Staff recommends that the City Council receive and file the May 21, 2019 Planning Commission tentative future agenda items. Attachments: Planning Commission Tentative Agenda for 5-21-19 City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 h) REPORT SUBJECT: FINAL MAP NO. 74545 (C.U.P. CON NO. 17-10, PDP NO. 17-10) 19-0232 LOCATION: 617 LONGFELLOW AVENUE APPLICANT: 617 LONGFELLOW, LP. REQUEST: APPROVE FINAL PARCEL MAP 74545 FOR A tWO-UNIT RESIDENTIAL CONDOMINIUM PROJECT (Community Development Director Ken Robertson) Recommendation:Staff recommends that the City Council: 1. Adopt the attached resolution approving Final Parcel Map No. 74545, which is consistent with the approved Vesting Tentative Parcel Map; and 2. Request the City Clerk to endorse the certificate for said map. Attachments: 1. Proposed Resolution 2. Final Map No. 74545 i) REPORT A RESOLUTION OF THE CITY COUNCIL OF HERMOSA BEACH, 19-0214 CALIFORNIA, TO PROTECT THE COAST FROM OFFSHORE OIL AND GAS DRILLING AND EXPLORATION, AND OPPOSE A PROPOSED FEDERAL POLICY TO ENCOURAGE ENERGY EXPLORATION AND PRODUCTION ON THE OUTER CONTINENTAL SHELF (Assistant to the City Manager Nico De Anda-Scaia) Recommendation:Staff recommends that the City Council adopt a resolution to protect the coast from offshore oil and gas drilling and exploration, and oppose Presidential Executive Order 13795 titled "Implementing an America-First Offshore Energy Strategy," which establishes a policy to encourage energy exploration and production on the outer continental shelf. Attachments: 1. Link to 2019-2024 National Outer Continental Shelf Oil and Gas Leasing Draft Proposed Program 2. Link to City Council Meeting 01-23-18 - Item 6b 3. Resolution j) REPORT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 19-0245 HERMOSA BEACH DESIGNATING THE FINANCE DIRECTOR AS THE AUTHORIZED AGENT FOR PURPOSES OF A NON-FINANCIAL CONTRACT WITH THE STATE OF CALIFORNIA FRANCHISE TAX BOARD FOR EXCHANGE OF INFORMATION (Finance Director Viki Copeland) Recommendation:Staff recommends that the City Council adopt the attached resolution designating the Finance Director as the authorized agent for the purposes of executing for and on behalf of the City of Hermosa Beach any actions necessary to enter into Franchise Tax Board Reciprocal Agreement #37223. City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 Attachments: Draft Reso Authorizing the Designation of Authorized Agent_Apr 23 19 r1 k) REPORT RECOMMENDATION TO REJECT CLAIMS 19-0260 (Human Resources Manager Vanessa Godinez) Recommendation:Staff recommends that the City Council reject the following claims and refer them to the City's Liability Claims Administrator. Claimant: Dona Bauer Date of Loss: October 22, 2018 Date Filed: March 18, 2019 Allegation: Claimant alleges she was walking eastbound on 6th Street attempting to step on a brick sidewalk and fell resulting in a fracture to her right foot. Claimant: Valerie Rhodes Date of Loss: September 1, 2018 Date Filed: February 25, 2019 Allegation: Claimant alleges she entered Valley Park at its northwest corner of Morningside Drive and Gould Avenue at approximately 9PM. She was running on the grass, avoiding the concrete path to her left. She stepped on the edge of a sewer manhole cover resulting in fractures to her foot and ankle. Attachments: 1. Dona Bauer_claim 2. Valerie Rhodes_claim 3. CONSENT ORDINANCES a) REPORT ORDINANCE NO. 19-1391 19-0255 “AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADDING CHAPTER 12.38 (SIDEWALK VENDING) TO THE HERMOSA BEACH MUNICIPAL CODE TO ADOPT SIDEWALK VENDING REGULATIONS IN COMPLIANCE WITH SENATE BILL NO. 946; AMENDING SECTIONS 1.10.040,5.64.030, 10.12.170, 10.32.170, 10.32.180, 12.20.300, 12.24.020, AND 12.28.010; AND REPEALING SECTION 12.12.070” (City Clerk Elaine Doerfling) Recommendation:The City Clerk recommends that the City Council waive full reading and adopt by title Ordinance No. 19-1391. Attachments: 19-1391 Sidewalk Vending 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION * Public comments on items removed from the Consent Calendar. 5. PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. NONE City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 6. MUNICIPAL MATTERS a) REPORT PURCHASE AND INSTALLATION OF 19-0264 FURNISHINGS FOR HERMOSA BEACH BUS STOPS (Environmental Analyst Kristy Morris) Recommendation:Staff recommends that City Council appropriate $158,140 of Proposition A funds and authorize the purchase and installation of new bus shelters, benches and trash receptacles to replace existing furnishings at bus stops on Pier Avenue, Hermosa Avenue and Pacific Coast Highway. Attachments: 1. RRM Design Group Upper Pier Ave Streetscape Improvements.pdf 2. Pier Avenue Seating.pdf 3. Lamp Post Colors.pdf 4. DESIGNPOLE _ Color & Finishes.pdf b) REPORT ROLE OF THE EMERGENCY PREPAREDNESS 19-0243 ADVISORY COMMISSION (City Manager Suja Lowenthal) Recommendation:Staff recommends that the City Council: 1. Retire the Emergency Preparedness Advisory Commission; and 2. Direct staff to prepare municipal code changes related to the direction provided in Recommendation #1 above. Attachments: 1. Hermosa Beach Municipal Code Chapter 2.38 Emergency Preparedness Advisory Comission 2. March 13, 2018 City Council Meeting 3. EPAC Staff Report_071918 4. November 13, 2018 City Council Meeting 5. Janaury 14, 2019 Joint City Council and EPAC Study Session 6. EPAC Goals and Accomplishments c) REPORT CONSIDERATION OF LETTER 19-0244 OPPOSING SENATE BILL 50 (WIENER): “MORE HOMES ACT OF 2019” (Community Development Director Ken Robertson) Recommendation:Staff recommends that the City Council approve and authorize the Mayor to sign a letter of opposition on behalf of the City regarding Senate Bill 50 (Wiener) the "More Homes Act of 2019." Attachments: 1. Draft Letter of Opposition to SB 50 2. Link to SB 50 3. Letters of Opposition to SB 50 - 5 agencies 4. SB 50 update from California Planning and Development Report dated 04-09-19 City Council Regular Meeting Agenda April 23, 2019 Page 2 City of Hermosa Beach Printed on 4/19/2019 7. MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS - CITY COUNCIL a) 19-0246 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES 8. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items. No discussion or debate of these requests shall be undertaken; the sole action is whether to schedule the item for consideration on a future agenda. No public comment will be taken. Councilmembers should consider the city's work plan when considering new items. a) 19-0261 TENTATIVE FUTURE AGENDA ITEMS Recommendation:Staff recommends that the City Council receive and file the tentative future agenda items. Attachments: Tentative Future Agenda.pdf ADJOURNMENT This meeting adjourns to Tuesday, April 30th for Closed Session at 6pm, followed by a Study Session on the FY 2019-20 Capital Improvement Program at 7pm in the Council Chambers. City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0264 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 PURCHASE AND INSTALLATION OF FURNISHINGS FOR HERMOSA BEACH BUS STOPS (Environmental Analyst Kristy Morris) Recommended Action: Staff recommends that City Council appropriate $158,140 of Proposition A funds and authorize the purchase and installation of new bus shelters,benches and trash receptacles to replace existing furnishings at bus stops on Pier Avenue, Hermosa Avenue and Pacific Coast Highway. Background: As part of CIP 16-174 Street Improvements-Various Locations,a new bus shelter would be installed on Hermosa Avenue,and new benches,trash and recycling receptacles would be installed at bus stops on Hermosa Avenue and Pacific Coast Highway.Proposition A Local Return (LR)Program funds are used for these purchases that are required to exclusively benefit transit.The installation, replacement and/or maintenance of benches,shelters,and trash receptacles are eligible projects under these funding restrictions.This project is funded by the City’s current allocation of Proposition A funds, which has been extended previously and will lapse June 30, 2019 if unexpended. Analysis: In August 2018,deteriorated trash and recycling receptacles on Pier Avenue were replaced with new concrete containers.The bus shelters and benches on Pier Avenue that were installed in 2010 as part of the Upper Pier Avenue Streetscape Improvements Project (Attachment 1)are currently in poor condition and in need of replacement.To ensure continuity with the existing style guide,bus shelters and benches would be replaced in the existing style,however,the seating arrangements at the bus shelters would be reconfigured to improve pedestrian access and general aesthetics. There are four (4)bus shelters on Pier Avenue located on the north and south at intersections with Valley Drive and Manhattan Avenue.Proposition A funds can be used to upgrade furniture within 25 feet of a bus stop sign.Existing Bus Shelters would be replaced with new bus shelters of the same style.Following the removal of the existing shelters,Public Works staff would determine if it is possible to salvage,refurbish,and relocate the shelters to other pedestrian friendly locations throughout the City,which may include the area outside of the Community Center or a location on City of Hermosa Beach Printed on 4/19/2019Page 1 of 3 powered by Legistar™ Staff Report REPORT 19-0264 throughout the City,which may include the area outside of the Community Center or a location on Pacific Coast Highway. Two (2) new bus Shelters would be installed on Pacific Coast Highway. Benches within 25 feet of the Bus Shelters would be replaced with the seating in the existing design, however,the placement of the seating would be reconfigured.Staff explored alternative seating arrangements for the steeply sloped sidewalk south of Pier Avenue at Manhattan Avenue ( Attachment 2)and shared these designs with representatives from the Downtown business community.Business owners expressed concern at the deviation from the existing furniture and how a permanent structure on the sidewalk may impact businesses,such as during the sidewalk sales. However,they would like to work with staff to explore these ideas further as part of the City’s larger branding, design and downtown enhancement efforts. In addition to upgrading the bus stop furnishings,Public Works staff would repaint the lamp posts on Upper Pier Avenue.Staff explored alternative color options (Attachment 3)and determined that the existing color is the preferred color for staff and Pier Avenue businesses.The new lamp posts on Pier Plaza (Sunset Filter) would be complementary to the Pier Avenue lamp post color (Attachment 4). General Plan Consistency: PLAN Hermosa,the City’s General Plan,was adopted by the City Council in August 2017.The Vision Statement and Guiding Principles adopted as part of PLAN Hermosa describe a future where “Hermosa Beach is the small town others aspire to be;a place where our beach culture,strong sense of community,and commitment to sustainability intersect”and a desire to be a catalyst for innovation with “forward-thinking approaches to anticipating future lifestyles,transportation trends and environmental realities are necessary for creating a durable sustainability plan.” As part of PLAN Hermosa,the City set goals and adopted policies aimed at offering greater transportation choices to the community and reducing traffic congestion/demand for parking.PLAN Hermosa also speaks to the need for collaboration with neighboring jurisdictions when it comes to transportation and projects of mutual interest and concern. The relevant policies are listed below. ·1.3 Monitor best practices.Consider applying the latest state of best practices in the design, operation, and maintenance of the transportation network that is both attractive and functional. ·1.4 Target investments.Target public streetscape and infrastructure investments in locations with high potential for both public and private return on investment and long-term community value ·2.1 Prioritize public right-of-ways.Prioritize improvements of public right-of-ways that provide heightened levels of safe,comfortable and attractive public spaces for all non-motorized travelers while balancing the needs of efficient vehicular circulation. ·3.1 Enhance public right-of-ways.Where right-of-way clearance allows,enhance public right- City of Hermosa Beach Printed on 4/19/2019Page 2 of 3 powered by Legistar™ Staff Report REPORT 19-0264 ·3.1 Enhance public right-of-ways.Where right-of-way clearance allows,enhance public right- of ways to improve connectivity for pedestrians,bicyclists,disabled persons,and public transit stops. ·8.2 Alternative modes of transportation.Reduce noise impacts by encouraging the use of walking,biking,carpooling,use of public transit,and expanding alternative modes of transportation Fiscal Implications: Pier Avenue, Hermosa Avenue and PCH bus stop furniture $ 112,957 Estimated labor costs for the installation of furnishings $ 45,183 Total Project Costs $ 158,140 $158,140 will be appropriated from Proposition A Local Return Program funds for the purchase and installation of new bus shelters,benches and trash receptacles to replace existing furnishings at bus stops on Pier Avenue and on Pacific Coast Highway. Attachments: 1.Upper Pier Avenue Streetscape Improvements 2.Pier Sidewalk Seating Configurations 3.Lamp Post Color Options 4.Pier Plaza Lamp Posts Respectfully Submitted by: Kristy Morris, Environmental Analyst Concur: Lucho Rodriguez, Acting Public Works Director Noted for Fiscal Impact: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 3 of 3 powered by Legistar™ DATE: APRIL 22, 2019 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: KRISTY MORRIS, ENVIRONMENTAL ANALYST SUBJECT: SUPPLEMENTAL INFORMATION AND ATTACHMENT, 6(A) – PURCHASE AND INSTALLATION OF FURNISHINGS FOR HERMOSA BEACH BUS STOPS The cost for purchasing bus stop furnishings has been revised. Due to the late addition of two (2) bus shelters on Pacific Coast Highway, an estimated cost of $112,957 was provided in the staff report. A revised quote was received Monday April 22, 2019 (attached). After including 9.5% sales tax for the furnishings, the total amount for purchase and delivery of the furnishings is $114,535, not $112,957. The difference in cost is $1,578. Revised Fiscal Implications: Pier Avenue, Hermosa Avenue and PCH bus stop furniture $112,957 $114,535 Estimated labor costs for the installation of furnishings $ 45,183 Total Project Costs $159,718 Therefore, staff’s recommendation is revised as follows: Staff recommends that City Council appropriate $159,718 of Proposition A funds and authorize the purchase and installation of new bus shelters, benches and trash receptacles to replace existing furnishings at bus stops on Pier Avenue, Hermosa Avenue and Pacific Coast Highway. CIT Y OF HERMOSA BEACH MEMORANDUM DATE: APRIL 22, 2019 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: KRISTY MORRIS, ENVIRONMENTAL ANALYST SUBJECT: SUPPLEMENTAL INFORMATION AND ATTACHMENT, 6(A) – PURCHASE AND INSTALLATION OF FURNISHINGS FOR HERMOSA BEACH BUS STOPS The cost for purchasing bus stop furnishings has been revised. Due to the late addition of two (2) bus shelters on Pacific Coast Highway, an estimated cost of $112,957 was provided in the staff report. A revised quote was received Monday April 22, 2019 (attached). After including 9.5% sales tax for the furnishings, the total amount for purchase and delivery of the furnishings is $114,535, not $112,957. The difference in cost is $1,578. Revised Fiscal Implications: Pier Avenue, Hermosa Avenue and PCH bus stop furniture $112,957 $114,535 Estimated labor costs for the installation of furnishings $ 45,183 Total Project Costs $159,718 Therefore, staff’s recommendation is revised as follows: Staff recommends that City Council appropriate $159,718 of Proposition A funds and authorize the purchase and installation of new bus shelters, benches and trash receptacles to replace existing furnishings at bus stops on Pier Avenue, Hermosa Avenue and Pacific Coast Highway. CIT Y O F H E R M O S A B E A C H M E M O R A N D U M Questions? Contact us: quotations@mmcite.com mmcité 7 LLC 2905 Westinghouse Blvd Suite 300 Charlotte, NC 28273 QUOTATION 0190157_CA_CityOfHermosaBeach_rev.1 Date: 04/22/2019 Price does not include installation Price includes all required installation hardware RAL colors where applicable must be confirmed prior to PO issue Additional charge applied for non-standard or two-tone RAL color Pricing subject to change if quantities change CUSTOMER Attn: City of Hermosa Beach Kristy Morris, Ph.D kmorris@hermosabch.org PROJECT Project: City of Hermosa Beach Shipping: Hermosa Beach, CA PRODUCT ITEMIZATION QTY PART # DESCRIPTION UNIT PRICE TOTAL 4 REG205 regio, bus stop shelter with arched roof, steel structure, roof made of polycarbonate, wooden components – jatoba hardwood, standard RAL color, C5 powder coating $10,660 $42,640 2 REG605 regio, two-sided bus stop shelter, steel structure, roof made of polycarbonate, wooden components – jatoba hardwood, standard RAL color, C5 powder coating $13,945 $27,890 8 LV175t vera, 5 feet park bench, steel structure with powder coating and zinc coating, jatoba hardwood seat, steel rounds backrest, armrests, standard RAL color, C5 powder coating $1,060 $8,480 3 LVS910t vera solo, 5 feet park table, jatoba hardwood table board, on central leg, standard RAL color, C5 powder coating $1,090 $3,270 2 LV530 vera, 6 feet park bench, convex curved steel rounds seat and backrest, standard RAL color, C5 powder coating $1,670 $3,340 3 LV535 vera, 6 feet park bench, concave curved steel rounds seat and backrest, standard RAL color, C5 powder coating $1,670 $5,010 1 LV510 vera, 5 feet park bench, curved steel rounds seat, front seat diameter 2150 mm, standard RAL color, C5 powder coating $1,040 $1,040 4 LVB150t vera, 3'3" park bench for children, jatoba hardwood seat and backrest, standard RAL color, C5 powder coating $830 $3,320 2 LVB920 vera, 3'11" park table for children, steel structure, tabletop made of HPL, standard RAL color, C5 powder coating $900 $1,800 SUBTOTAL $96,790 Questions? 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City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0243 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION (City Manager Suja Lowenthal) Recommended Action: Staff recommends that the City Council: 1.Retire the Emergency Preparedness Advisory Commission; and 2.Direct staff to prepare municipal code changes related to the direction provided in Recommendation #1 above. Executive Summary: The Emergency Preparedness Advisory Commission (EPAC)was established in 2007 to assist with disaster preparedness and response activities of the City (Attachment 1 Chapter 2.38 EPAC Ordinance).Since the creation of the Commission,the disaster preparedness requirements for cities, training of staff,and the profession of emergency management has evolved.Recognizing the need to formalize and improve preparedness,response,and recovery capabilities of the City,Hermosa Beach hired a part-time emergency services coordinator in 2014 and expanded the position to a full- time emergency services coordinator in 2016.Given the evolving disaster preparedness requirements of the City,in March 2018,City Council requested a review of the Commission to examine the current roles and responsibilities of the EPAC to ensure the City’s emergency management needs are supported and opportunities for stakeholder input are adequately provided to the community. Background: At the regular City Council meeting held on March 13,2018,Council declined to fill the expiring terms of two EPAC Commissioners as proposed by the City Clerk and requested a review of the current roles and responsibilities of the Commission (Attachment 2:City Council Meeting March 13,2018). At the Joint City Council and Commission meeting held on July 19,2018,EPAC provided a report highlighting their fiscal year 18-19 goals,achievements and challenges as part of a larger Commission discussion held during the meeting.(Attachment 3:Joint City Council and Commission Meeting July 19,2018).Staff returned to City Council on November 13,2018 to recommend a joint study session between the City Council and the Emergency Preparedness Advisory Commission in order to discuss current roles and responsibilities,the evolving nature of emergency management,City of Hermosa Beach Printed on 4/19/2019Page 1 of 5 powered by Legistar™ Staff Report REPORT 19-0243 order to discuss current roles and responsibilities,the evolving nature of emergency management, future direction of the Commission,and to provide an opportunity for Council to receive feedback from Commissioners and the general public (Attachment 4:City Council Meeting November 13, 2018).During the study session,Commissioners expressed their views and offered input on the roles and responsibilities of the Commission.Staff was directed to return to Council with a formal recommendation regarding the future direction of the Commission (Attachment 5:Joint City Council and Emergency Preparedness Advisory Commission Study Session). As the emergency management field has evolved,community engagement has been identified as a core capability for a prepared community.Nationally,FEMA recommends communities conduct “Whole Community”Planning.The three principles to the Whole Community concept include 1. Understand and meet the actual needs of the whole community.2.Engage and empower all parts of the community and 3.Strengthen what works well in communities on a daily basis.In addition to these core principles,the Whole Community Strategic themes include 1.Understand community complexity.2.Recognize community capabilities and needs.3.Foster relationships with community leaders.4 Build and maintain partnerships.5.Empower local action and 6.Leverage and strengthen social infrastructure, networks and assets. Discussion: Since the Commission was created in 2007,the Emergency Preparedness Advisory Commission completed a variety of projects that have enhanced the preparedness of the community.A list of EPAC accomplishments is provided as Attachment 6.The field of emergency management and requirements placed on cities to improve preparedness,response,and recovery efforts have evolved in the last several years placing a greater emphasis on the hiring of professional emergency managers.The City recognized the importance of professional emergency management and created a part time emergency services coordinator position in 2014, and a full-time position in 2016. Given the evolving disaster preparedness requirements of the City,in March 2018,City Council requested a review of the Commission to examine the current roles and responsibilities of the EPAC to ensure the City’s emergency management needs are supported and opportunities for stakeholder input are adequately provided to the community.EPAC Commissioners have stated that community outreach is the niche in emergency preparedness in which they would have the most impact among the items listed in the current roles and responsibilities.In its current capacity as a City Council appointed Commission,EPAC is limited in the types of engagement it can have with the community in a public meeting setting.While the public is invited to the Commission meetings to watch the meeting or participate in public comment,there is often limited participation from the community. Additionally,since the Commission meetings are action-oriented and are not structured to facilitate working sessions,projects of the EPAC require work outside of the regular meetings to be completed and to build relationships with other community stakeholders and organizations involved in preparedness efforts. City of Hermosa Beach Printed on 4/19/2019Page 2 of 5 powered by Legistar™ Staff Report REPORT 19-0243 After discussions with Council,EPAC,and evaluation of other cities,Staff has identified that a different format and composition may be needed to better facilitate the effectiveness of community engagement efforts by stakeholders to improve the disaster preparedness of the community.A stakeholder group generated out of the City Manager’s office would allow for a greater scope of experience,expertise in their own fields of operation,and input of how emergency preparedness programs should be implemented.An emergency preparedness stakeholder group would be similar to the Community Police Advisory Board which is under the direction of the Chief of Police and is comprised of approximately 15 stakeholders representing different organizations or segments of the community. The City of Hermosa Beach has many assets,stakeholders and unique characteristics which could be leveraged as part of an influential community stakeholder group developed under the existing authority of the City Manager to support community outreach related to emergency preparedness.An emergency preparedness stakeholder group would provide an opportunity for members from the business,school,faith based,nonprofit and government agencies to bring forward challenges, proposed solutions and improvements and work together to build a more resilient community.In addition,engagement with a broader group of stakeholders can support the City’s limited staff resources by acting as force multipliers and expanding the reach of preparedness programs utilizing the tools and materials generated by the group.Understanding the vast nature and need for community outreach and the variety of community agencies within the city,being able to engage all of these sectors would improve the reception,adoption,and implementation of emergency preparedness efforts if the outreach is developed with agency representatives and buy-in during the initial development phase to tailor programs to the needs of each sector. The goal of a stakeholder group would be to encourage and facilitate the participation of various community stakeholders in building collaborative relationships through a consultative process with the City.Through this partnership,it is expected that the City’s broader response capabilities would be enhanced,particularly as it relates to community-level information sharing.Recognizing that volunteerism and civic duty is a cherished characteristic of our community,shifting the manner in which we rely upon our residents’diverse experiences and knowledge,while building a broader base of community ambassadors,would expand our emergency preparedness capacity within the City and our region. Members of the stakeholder group would be recruited and selected by the City Manager’s Department and would seek to represent the City’s diverse interests across various stakeholders including schools,faith-based organizations,businesses,non-profit agencies,and volunteer organizations,among others.The current Emergency Preparedness Advisory Commissioners would be invited and encouraged to participate in the stakeholder group.The meetings may be held quarterly or on an as needed bases,to be determined by the City Manager and based on the projects and current work load the group.The agenda would be set by the Emergency Services Coordinator City of Hermosa Beach Printed on 4/19/2019Page 3 of 5 powered by Legistar™ Staff Report REPORT 19-0243 and current work load the group.The agenda would be set by the Emergency Services Coordinator in coordination with the advisory body and would address current trends,topics,and needs of the community as it relates to emergency preparedness.As topics and programs are discussed, stakeholders would take the lead in developing projects working in partnership with the Emergency Services Coordinator and following emergency management guidelines.On an annual basis, stakeholder participation would be assessed to determine if there are any additional stakeholders who should be invited to participate.Each stakeholder would have a term of two years and can serve two consecutive terms.At the end of the second term,a review of the stakeholders would be conducted to determine if the stakeholder is willing to continue.The agencies represented in the stakeholder group would continue but there is an understanding that the staff member’s roles and responsibilities may change, therefore the representative at the meetings may be different. Within Area G Disaster Management Area,one other city currently has an Emergency Preparedness Committee which is a City Council appointed committee.Other communities in Los Angeles County such as City of Burbank,have developed successful community stakeholder groups known as community coalitions.Burbank has been able to build a network of community members who work together to address needs at the various agencies which have evolved into programs and events outside of emergency preparedness being developed. Therefore,it is the recommendation of staff to retire the Emergency Preparedness Advisory Commission as a City Council appointed body,and instead direct staff to address changes in the municipal code which accurately reflect that recommendation.The City Manager’s Department would then proceed with establishing an advisory stakeholder group similar to a Community Advisory Board. Alternatively,Council could decide to not concur with the staff recommendations,and instead recommend continuing the Emergency Preparedness Advisory Commission as it is currently structured.If this recommendation is provided,staff recommends the following direction is provided to prepare changes to the roles and responsibilities of the Commission: 1.Amend Municipal Code Chapter 2.38.020 Composition:Appointment of members;Terms of members;Vacancies to decrease the number of Commissioners from seven to five to be consistent with the other City Commissions. 2.Amend Municipal Code Chapter 2.38.040 Duties and responsibilities of the Commission to focus the efforts of the Commission to community outreach and engagement (D)therefore removing section A, B, C E and F in this section. 3.Direct Staff to return with an amended ordinance incorporating changes to the Municipal Code. 4.Direct the City Clerk’s office to update the recruitment materials to accurately reflect the approved municipal code changes. 5.Direct the City Clerk’s office to begin the recruitment for expired and expiring Commission City of Hermosa Beach Printed on 4/19/2019Page 4 of 5 powered by Legistar™ Staff Report REPORT 19-0243 5.Direct the City Clerk’s office to begin the recruitment for expired and expiring Commission terms upon the completion of the municipal code changes and updates to recruitment materials.There are currently two expired terms (May 2018)and two expiring terms (May 2019)and one vacancy in which the term expires in May of 2019.The two terms which expired in May of 2018 have continued to be filled by the Commissioners who held those seats at the time of expiration. General Plan Consistency: This report and associated recommendations have been evaluated for their consistency with the City’s General Plan. Relevant policies are listed below. ·Governance Policy 1.2 Strategic planning. Regularly discuss and set priorities at the City Council and management level to prioritize work programs and staffing needs. ·Governance Policy 1.7 Diversity of representation.Strive to reflect a comprehensive cross- section of the community in appointments to Commissions and Advisory Committees. Fiscal Impact: There are no fiscal impacts associated with the recommended action. Attachments: 1.Hermosa Beach Municipal Code Chapter 2.38 Emergency Preparedness Advisory Commission Ordinance - <https://www.codepublishing.com/CA/HermosaBeach/html/HermosaBeach02/HermosaBeach0238.html> 2.March 13, 2018 City Council Meeting - <http://hermosabeach.granicus.com/MediaPlayer.php?view_id=6&clip_id=4657> 3.July 19, 2018 Joint City Council and Commission Meeting EPAC Report - file:///C:/Users/bvillanueva/Downloads/4%20(2).pdf <../../../../Users/bvillanueva/Downloads/4 (2).pdf> 4.November 13, 2018 City Council Meeting - <http://hermosabeach.granicus.com/MediaPlayer.php?view_id=6&clip_id=4833> 5.January 14, 2019 Joint City Council and EPAC Study Session - <http://hermosabeach.granicus.com/MediaPlayer.php?view_id=6&clip_id=4859> 6.List of Emergency Preparedness Advisory Commission Accomplishments Respectfully Submitted by: Brandy Villanueva, Emergency Services Coordinator Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/19/2019Page 5 of 5 powered by Legistar™ 1 | P a g e 2018 Boards & Commissions Report Emergency Preparedness Advisory Commission Date: July 19, 2018 To: Honorable Mayor and Members of the Council From: Gila Katz, Chair Re: Fiscal Year (FY) 2017-18 Annual Report of the Emergency Preparedness Advisory Commission __________________________________________________________________ The mission of the Emergency Preparedness Advisory Commission (EPAC) is to educate and prepare the public to survive, endure and recover from a natural or manmade disaster. The Commission is committed to providing advice and recommendations to the City Council on how the City and the residents can prepare and respond swiftly and responsibly to emergencies. The Commission meets in the Council Chambers at 7:00 P.M. on the first Monday of every other month. HERMOSA BEACH MUNICIPAL CODE, CHAPTER 2.38 EMERGENCY PREPAREDNESS ADVISORY COMMISSION Commission Members: Please identify members and length of service. 1. Gila Katz – Chair: July 2017 - present, 8 years of service, term ended May 31, 2018. 2. Matt McCool – Vice Chair: July 2017 – Present, 3 years of service, term ends May 31, 2019. 3. William Hallett – 11 years of service, term ends May 31, 2019. 4. Al Benson –11 years of service, term ended May 31, 2018. 5. Dave Buckland – 4 years of service, 2 year term ends May 31, 2019. 6. Nadine Sky-Davis – 1 year of service, term ends May 31, 2021. 7. Michael Detoy – 1 year of service, term ends May 31, 2021. 2 | P a g e 2018 Boards & Commissions Report Emergency Preparedness Advisory Commission Commission Subcommittees: Please list any subcommittees/liaisons and the goal for each. Please list the date of formation for each subcommittee and the accomplishments/status for each. (If none, put N/A) Goal 1: Enhance the current Community-wide notification processes by researching available options and provide recommendations by September 2017. Subcommittee was formed in February of 2017. Subcommittee: Matt McCool and William Hallett. Objective 1: Subcommittee to research community-wide emergency alert systems to include chemical sensors and tsunami sirens to determine the feasibility of implementation for the City of Hermosa Beach and provide recommendations to the Emergency Manager by September 2017. Goal 2: Develop a more robust Community Emergency Response Team (CERT) program by researching available options and provide recommendations by November 2017. Subcommittee was formed in February of 2017. Subcommittee: Dave Buckland and Nadine Skye-Davis Objective 1: Subcommittee to research strategies to increase visibility of the CERT program to include sustainability and engagement strategies of CERT volunteers and provide recommendations to the Emergency Manager by November 2017. Goal 3: Develop a community-wide emergency preparedness program and provide recommendations by end of December 2017. Subcommittee was formed in February of 2017. Subcommittee: Al Benson and Gila Katz Objective 1: Subcommittee to review the My Ten Program to determine the feasibility of implementing three preparedness modules by June 2017. Goal 4: Develop a business preparedness program. Subcommittee was formed in January of 2018 Subcommittee: Michael Detoy Objective 1: Subcommittee will review available resources to determine the most effective for promoting business preparedness and work with Chamber of Commerce to distribute the materials to the businesses. 3 | P a g e 2018 Boards & Commissions Report Emergency Preparedness Advisory Commission FY 2017-18 Activities & Accomplishments: Please highlight the commission’s 2017-18 activities & accomplishments. Goal 1: The subcommittee has conducted research regarding siren technology to purchase and install a new tsunami siren and utilize it as a noon-time siren. The subcommittee developed a Facebook page to engage the public in gaining support to bring the noon-time siren back into the community. The old siren will be donated to the Historical Society and placed in the museum as a way to preserve the history of Hermosa Beach. Goal 2: The subcommittee has begun discussions with neighboring jurisdictions to develop an animal disaster response team and training program. In addition, the subcommittee has been promoting the Basic CERT training and many other emergency preparedness trainings that are available throughout Los Angeles County. Goal 3: The subcommittee has reviewed materials and determined that the best emergency preparedness program for the City of Hermosa Beach is to relaunch the Map Your Neighbor program. Goal 4: The subcommittee has reviewed a variety of business preparedness documents and begun to develop a single document incorporating all of the critical preparedness steps a business needs to take to ensure the safety of employees and patrons during and immediately following a disaster. 4 | P a g e 2018 Boards & Commissions Report Emergency Preparedness Advisory Commission FY 2018-19 Goals: What are the commission’s goals and/or areas of focus for FY 2018-19? Please list in order of priority. If possible, please explain how your goals support City Council’s Strategic Plan. The EPAC commission had a lengthy discussion at the January 2018 meeting regarding the FY 2017 – 2018 goals and trying to determine the FY2018-2019 goals. Throughout the discussion, it was determined that the FY2017-2018 goals would be the focus of FY2018-2019 as the goals were still relevant, timely, and addressed the concerns of the commission. Therefore below are the FY2018-2019 goals and the EPAC commissioners assigned to each goal:  Goal 1: Continue to research and implement a community notification siren with a focus on returning the noon-time siren. Subcommittee is Vice-Chair McCool and Commissioner Hallett.  Goal 2: Enhance the visibility of the Community Emergency Response Team, continue to work with Hermosa Beach Amateur Radio Association, work with the American Red Cross (shelter and CPR/AED training, Pillowcase program), and develop an animal disaster response team with neighboring jurisdictions. Subcommittee is Commissioner Buckland and Commissioner Skye-Davis.  Goal 3: The subcommittee will relaunch the Map Your Neighborhood program to include preparedness information (animals, older adults, young children, access and functional needs,10-days of supplies, utility concerns, Carbon Dioxide/Smoke detector alarm checks), and disaster response capabilities such as human and animal sheltering. In addition, the subcommittee will work with the schools (parochial, private and public) to disseminate safety and emergency preparedness messages. A vulnerable population inventory will be created. Subcommittee is Chair Katz and Commissioner Benson.  Goal 4: Develop and implement a business preparedness program with a focus on small business. Subcommittee is composed of Commissioner Detoy. The EPAC commission FY2018-2019 goals directly correlate with the City Council Strategic Plan Goal 2021 - Commitment to a Safe Community. Implementing a community emergency siren, increasing awareness of various emergency trainings and HbCERT, developing an animal response team and relaunching Map Your Neighborhood will assist with making the community safer during and following a disaster. The Whole Community is responsible for preparedness and through these projects; EPAC is reaching out to all segments of the community to prepare themselves and their families to become more resilient following a disaster. 5 | P a g e 2018 Boards & Commissions Report Emergency Preparedness Advisory Commission Please list any upcoming challenges and concerns for FY 2018 -19. Please also indicate any procedures the commission feels are unclear or need to be revisited/more formally established. The EPAC commission identified the following challenges and concerns related to the completion of the FY2018-2019 goals: 1. EPAC’s goal is to have open, ongoing and continuous discussions with City Council, City Manager and Emergency Manager in order to set the short term and long term goals for the health and safety of the community. 2. EPAC’s goal is to encourage all residents and buisnesses to follow emergency preparedness best practices by preparing a 10-day supply of food, water, medications, and additional items to be utilized during and following a disaster. 3. The EPAC commission requests the reinstitution of the attendance and participation of the Police Chief, Fire Chief and City Manager as well as a City Councilmember at each of the commission meetings. EPAC Goals & Accomplishments Goals & Objectives Accomplishments Develop and complete an emergency readiness/ preparedness assessment of the community • Community Emergency Preparedness Assessment: 2008, 2009, 2011, 2012 Develop a comprehensive, ongoing public preparedness awareness campaign/program • Emergency Preparedness Awareness Packet – distributed to estimated 7,000 residences by 100 volunteers, 2010 • Investigated a Tsunami Warning System with Signage, 2008 • Presentation to Senior Group and distributed materials, 2010 • Annual participation in the Shakeout: Managed by EPAC from 2008 – 2013, 2014 – Present participation is managed by the City’s Emergency Manager • Preparedness “tip of the Month” was incorporated into the City’s Newsletter, Managed by EPAC 2008 – 2015, 2016 – Present completed by the City’s Emergency Manager • Developed and hosted a My 10-preparedness workshop, 2016 Review and develop a comprehensive communication program • Volunteer City Radio Officer, 2010 • EOC Completion, 2010 • Implementation of Code Red, 2008 – 2010 • Residential Plan Advertisement, 2014 • Continue EOC Upgrades, 2014 • Promotion of Code Red, 2008 -2014 • Promotion of Nixle, 2014 - present Schools Emergency Planning • Assessment of School Preparedness - 2010 • HAM Radio trained student and teacher - 2010 Develop an ongoing volunteer organization plan • HB Disaster Service Worker Volunteer Swear In, 2011 • Volunteer registration day, Oct. 2011 • HBARA formally organized • HB Neighborhood Watch 100 Block Captains, 2011 • Map Your Neighborhood presented to over 200 residents Develop a cooperative system with Hermosa Beach Chamber of Commerce and business to be able to provide assistance to visitors that might be in Hermosa Beach during an emergency • Business Alliance was created, 2008 • Efforts to have Hotels provide PPE kits discussed, 2009 • Business survey conducted with the Chamber, 2010 • Beach Cities Business Watch program in partnership with Beach Cities Health District, 2011 • Business Plan Advertisement, 2014 Other Accomplishments • Automatic External Defibrillator procurement and distribution • Micro-grid grant was obtained to provide 145 Disaster kits to Seniors and Disabled persons, 2008 • Emergency Preparedness Board Games donated to schools, 2008 • Red Cross Shelter Sites established, 2009 • Recommended that Major Special Events have emergency plans, 2009 • Reviewed PLAN Hermosa, 2016 • 2017 City of Hermosa Beach Local Hazard Mitigation Plan review, 2017 From: noreply@granicusideas.com <noreply@granicusideas.com> Sent: Tuesday, April 23, 2019 3:34 PM To: Ann Yang <anny@hermosabch.org> Subject: New eComment for City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) New eComment for City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) Ken Hartley submitted a new eComment. Meeting: City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) Item: 6b) REPORT 19-0243 ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION (City Manager Suja Lowenthal) eComment: I support the 5 person commission option. EPAC needs further oversight as I'm now told the EOC is no longer able to be utilized for that which it was constructed. It was constructed by well over 30 volunteers over about a 3 year period with the agreement that this would not be a room sitting idle and waiting for a disaster because they are few and far between. It would be allowed to be used for A) HBARA, and B) Any meetings that were public safety related. Since the locks have been changed and HBARA has been locked out, I hear that Public Safety groups are no longer allowed to have meetings there. This space was never intended to be long term office space, but now it has been this way for some time. I fear that if the Commission is removed, disaster preparedness will go along the same way our Neighborhood watch program has disappeared. We used to get weekly emails on crime and things happening around our town, but those have been long gone since the City took it over. I am concerned that the City Manager doesn't have the full picture with 1 staff member pressing for the disbandment of EPAC, and the Area G Coordinator who also is pushing for disbandment. It saddens me to write this, but before the last joint meeting, the Area G Coordinator said to me that he hoped the EPAC meetings would go away because he hates driving down to the meeting in Hermosa. His wife had started a new business and he's been trying to help her with that, and that he can't wait to retire and move to Maryland. This is not someone who has Hermosa Beach in their best interest. Work that has been recently performed in the EOC has also caused broken ceiling tiles which is a fire code violation. When I looked at the EOC yesterday around 730pm, no one was there, but the computer monitors weren't in power save - they were brightly shining for the at least 12 hours that nobody would be there. That's not environmentally friendly. The City Manager told previous Council that they would be taken to the EOC to inspect it, but that never happened. #CityManagerFail Just now I heard there's a text message from a Council person to a resident that says there's no point in talking about this item because they already made up their mind and will go with staff recommendation. Aren't they supposed to take public comment with an open mind and then make their decision? Lastly, if the HBARA will no longer be the disaster communications in the EOC - our group will need access to remove the $10,000+ of emergency communication equipment we have in there, and since the roof access has been roofed over. Someone will need to remove the HBARA antennas, cables and the weather station equipment. View and Analyze eComments From: noreply@granicusideas.com <noreply@granicusideas.com> Sent: Tuesday, April 23, 2019 3:58 PM To: Ann Yang <anny@hermosabch.org> Subject: New eComment for City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) New eComment for City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) mike detoy submitted a new eComment. Meeting: City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) Item: 6b) REPORT 19-0243 ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION (City Manager Suja Lowenthal) eComment: Honorable Mayor, Councilmembers and Staff, My name is Mike Detoy and I am a proud Hermosa Beach Emergency Preparedness Advisory Commissioner. Unfortunately, I am not able to come to the meeting today but I am writing this in hopes of gaining your support by rejecting staffs recommendation to disband EPAC. As a resident of Hermosa Beach for 8 years, I believe this sets a dangerous precedent for other civic volunteers who serve on other commissions. Public administrators come and go, but the residents are the true bedrock of any community. As a professional firefighter, I believe removing a group whose passion is disaster preparedness is a mistake. In California, the next disaster is when, not if. As our society changes, the goal of government needs to increase public participation, not restrict it. With dual income households and longer work hours, community groups and volunteer organizations have understandably seen declining involvement. This is not the case in our Best Little Beach City. We have a skilled, knowledgeable and eager community who WANTS to serve. As Martin Luther King Jr. once said, “Everybody can be great...because anybody can serve. You don't have to have a college degree to serve. You don't have to make your subject and verb agree to serve. You only need a heart full of grace. A soul generated by love.” In closing, I want to remind everyone of a quote from our January study session and referenced from the 1/19/19 Easy Reader News article from our City Manager, Suja Lowenthal: “We have heard the term ‘disbanded’ a lot. That’s certainly not a term staff has used, and it’s not a recommendation from staff that we would ask you to consider.” Staff felt strongly enough in January not to disband EPAC and I hope we have your support as well. Respectfully, Mike Detoy EPAC Commissioner 549 25th Street Hermosa Beach, CA 90254 View and Analyze eComments From: noreply@granicusideas.com <noreply@granicusideas.com> Sent: Tuesday, April 23, 2019 4:00 PM To: Ann Yang <anny@hermosabch.org> Subject: New eComment for City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) New eComment for City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) Nadine Skyedavis submitted a new eComment. Meeting: City Council Meeting (Closed Session - 6:00 P.M. and Regular Meeting - 7:00 P.M.) Item: 6b) REPORT 19-0243 ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION (City Manager Suja Lowenthal) eComment: I would like to see the Emergency Preparedness Commission continue as a Commission. Our appointed Commissioners consist of Hermosa residents who collectively, have first hand knowledge and experiences from natural disasters most recently, the Woolsey Fire, the Thomas Fire and Hurricane Irma that hit Florida. In addition, we have first hand experiences in many other disasters including, hurricanes, earthquakes,tornadoes and civil unrest. In my humble opinion, there is no comparison to these experiences whether as a victim and/or helping in the aftermath of a disaster. The EPAC Commission is made up of Hermosa citizens that truly care for our community and are willing to share that knowledge with others. We have the pulse of the community given our various involvements within our community. I know that Staff is of the opinion that community outreach is the primary niche our commission should serve, and they are of the belief that a different composition would be more effective. I believe, however that we also have the responsibility to provide guidance on emergency preparedness priorities in our community and implementation of the Hermosa Beach Hazard Mitigation Plan, that only residents can provide. I believe that the structure of a commission better serves this goal. Thank you for your time. Nadine Skye-Davis View and Analyze eComments From: Alan Benson [mailto:albenson2@verizon.net] Sent: Tuesday, April 23, 2019 3:04 PM To: Elaine Doerfling Cc: albenson3@outlook.com; Al Benson Subject: Written Communications for Municipal Matters 6 b) for the April 23, 2019 Hermsosa Beach City Council meeting April 23, 2019 Written Communications for Municipal Matters 6 b) for the April 23, 2019 Hermosa Beach City Council meeting To: Elaine Doerfling Hermosa Beach City Clerk From: Alan Benson Emergency Preparedness Advisory Commission Hermosa Beach City Clerk, Can you please include this e-mail for the April 23, 2019 Hermosa Beach City Council meeting under Written Communications for Municipal Matters 6 b) 6. MUNICIPAL MATTERS b)REPORT 19-0243 ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION (City Manager Suja Lowenthal) Recommendation: Staff recommends that the City Council: 1. Retire the Emergency Preparedness Advisory Commission; and 2. Direct staff to prepare municipal code changes related to the direction provided in Recommendation #1 above. Can you please verify that you have received this e-mail? Thank you. Best regards, Al Benson 4/23/19 AGENDA, ITEM 6b - ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION SUPPLEMENTAL EMAIL SUBMITTED BY AL BENSON TO THE CITY CLERK'S OFFICE ON 4/23/19 at 3:04 p.m. ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION (City Manager Suja Lowenthal) Recommendation: Staff recommends that the City Council: 1. Retire the Emergency Preparedness Advisory Commission; and 2. Direct staff to prepare municipal code changes related to the direction provided in Recommendation #1 above. Hermosa Beach City Council & EPAC Joint Study Session – Jan. 14, 2019 http://hermosabeach.granicus.com/MediaPlayer.php?view_id=6&clip_id=4859 Video Total Run Time: 3 Hours 43 Minutes 43 Seconds From the: Hermosa Beach City Council & EPAC Joint Study Session – Jan. 14, 2019 Excerpts of comments from City Manager, City Council Members and members of the Public with Video Time Stamp __________________________________________________________ _______ Start time: 16min 8sec City Manager Suja Lowenthal: The goals of this meeting today is to provide you a comprehensive review of past and present rolls of the commission. Also to gain an understanding of how things have changed in Emergency Preparedness efforts in the city. What’s really before you is to assess what is the best entity to provide over sight for that level of compliance. That requires certification and training. And then you will also be able to provide the commission as well as your body and others to ask questions. Any we’re here to provide responses to. __________________________________________________________ _______ Start time: 1hr 3mn 10sec Mayor Stacey Armato: I just have one question, also related to the Disaster Council. I’m just trying to think practically, if the big one struck at 1am, you know in the morning and our department heads and our City Manager and all those folks lived in other communities, who has the plan and who is in town to implement it? __________________________________________________________ _______ 1hr 3min 32sec Emergency Management Coordinator Brandy Villanueva: The plan is in the EOC. It lives there. There is a plan printed should our staff need it, we have built-in contingencies. If our city manager is delayed or unable to attend she does have a backup as EOC Director. But we also have Staff that do live in town that we have been training to come in and be the initial responders to the EOC and do the activation process. __________________________________________________________ _______ 1hr 5min 0sec Mayor Stacey Armato: A resident had called me earlier today, asking kind of maybe a rhetorical question in some ways. Wouldn’t the Disaster Council rely heavily on local volunteers to help implement the plan? __________________________________________________________ _______ 1hr 5min 16sec Emergency Management Coordinator Brandy Villanueva: So the Emergency Operation Plan itself is actually how we are going to respond to a disaster, how we are going to conduct the notification of residents, are we going to activate. We do have the Hermosa Beach Cert Team. That is a volunteer team. They will not be the first priority to come into the EOC. We will activate the staff and should we not get enough response, or we do find a need that we need to have CERT to come in. __________________________________________________________ _______ 1hr 8min 0sec City Manager Suja Lowenthal: Staff will be there. While the staff availability is limited, if we are just looking at it simply as the number of hours, someone is here during work that’s not the context that we would operate under in an emergency. There are certain duties and responsibilities related to initiating the EOC, staffing the EOC, operating the EOC, that cannot be done by anybody other than staff members. The staff availability is limited if we’re just looking at the number of hours someone is here during work. That’s not the context that we would operate under in an emergency. __________________________________________________________ _______ 2hr 17min 34sec Area G Coordinator Jeff Robinson: Just because the Ham Radio Group is not able to use the EOC, does not mean the EOC is not ready. Yes, there is issues. The radios were disconnected. They will go back, I’m pretty sure of that. We’re just in the process of reorganizing the EOC. __________________________________________________________ _______ 2hr 20min 20sec City Manager Suja Lowenthal: I think if we can go back to the start of the meeting, where the Mayor had thanked all of our Commissioners for the contributions that have made and continue to make, I think that’s a great starting point. __________________________________________________________ _______ 2hr 20min 38sec City Manager Suja Lowenthal: We have heard the term disbanded quite a bit. That’s certainly never a term that your staff has used and it’s certainly not an action that the staff even remotely considers as the recommendation that you would take or that you would consider. __________________________________________________________ _______ 2hr 21min 30sec City Manager Suja Lowenthal: We are very thankful for not only the EPAC Commissioners, but really our entire community. Those members who are ready and available and willing to serve one another and to insure that in the state of an emergency, it is a team sport. There is not one person that is more important than another. But I think all of us, as individuals that make up this community, come together, there is a role that can only be performed by professional staff. And that’s undeniable. That is not to say that the role is more important than the volunteers. Or that the role is somehow more important than the commissioner’s role. __________________________________________________________ _______ 2hr 22min 40sec City Manager Suja Lowenthal: I appreciate the way that Commission Buckland had articulated, how he saw it, I think that almost best represents what the staff would like to share with the council. Which is, there are items which can be pulled out of the EPAC stated roles in the municipal code and recommended for change, because we do have a staff member that does that. So if I can go to some of the items that were mentioned and it is not in any order, just in really as I heard it. The EPAC is very functional. __________________________________________________________ _______ 2hr 46min 05sec Councilmember Justin Massey: Lastly let me wrap up by saying that, I took particular note of the comments from the Chair (Katz), “EPAC is responsible for getting the community ready”. And Vice Chair Buckland comments that strengthening the provisions regarding outreach and when I look at the charter or the ordinance that governs the commission. I think there are two specific ones, the Vice Chair (Buckland) mentioned three, I looked at it that two related specifically to outreach. __________________________________________________________ _______ 2hr 46min 39sec Councilmember Justin Massey: I do see tremendous value in the commission, particularly in that regard a lot of you are well involved in whether, the Ham Radio Association or HB CERT, or VIP (Volunteers in Policing). Or preparing folks with pets on how they are going to handle emergency response or getting “Map My Neighborhood” up and running again to full fruition. I think those are all essential to Emergency Preparedness and also the strength of the commission. So I do absolutely agree with the comments that were made in that regard. Thank you all for your service. __________________________________________________________ _______ 2hr 48min 00sec Councilmember Jeff Duclos: The bigger question here, one that’s also unfortunately framed in terms of this concept of this commission being disbanded. That certainly, we would be foolish to do that. I think we would all agree we would be foolish to do that. But, I think that the responsibilities of this commission will change? Should they change? I don’t think there is a lot of dispute about that. I think Vice-Chair Buckland, sort of hit it on the head in terms of, it’s a question of what we need to be, a little more laser-focused on where this commission can be most valuable to this city. And that’s what we’re talking about here tonight. We’re not talking about disbanding or sending away or not appreciating or disrespecting anybody. I mean I think that what this commission is quite clear. What this commission brings to the city, and not the least of which is sort of a sense of institutional knowledge of our city and of the on the ground volunteerism in terms of emergency management. So I think it would crazy for us to do it. I think that to Vice-Chair Buckland’s suggestions, I mean clearly fulfilling the public education plans for this city, is critical in terms of you are the linking agent I think you’ve said it and we all understand it. You guys (EPAC) are the linking agent to our residents in our community. We need to do a much, much better job of reaching those people on making sure they understand what to do in case of emergency. And what’s available to them because a lot of the people are going to be stuck in their home when something like this happens. So one of the things that commissioner Hallett talked about was the maintenance of these lists, these lists are critical they are incredibly important. It’s not just, it’s about people who are not ambulatory, they are not able to get out of their homes. We’ve been talking about these lists in this city for years and it’s not just your commission, it’s our police and our fire, in terms of who are those people, where are they located. It’s a list you can’t just make it up and file it in a drawer. It’s a living document, literally that has to be updated on a regular basis that’s a big responsibility and it’s about time somebody took responsibility for it. And think that is definitely a good starting point to talk about in terms of this commission might focus its energies and we didn’t even mention this inventory of health and safety people who live in our city but who work elsewhere. That’s really, really a critical list. You know and for me it’s like you know that Chair Katz talked about competition with staff, and you know that’s another important perceptional thing but it really has to do with the way things have changed over the eleven years of this commission. Things have changed significantly and responsibilities change with them and levels of professionalism, that we have a full time person on staff now. __________________________________________________________ _______ 2hr 52min 34s Councilmember Jeff Duclos: I mean we would be crazy to eliminate a valuable resource and not take the opportunity to not only allocate it differently but to use it in it’s most effective way. And I think that’s exactly what is happening here. 2hr 59min 14s Councilmember Hany Fangary: I wanted to thank the commissioners for everything you do to our community and for the emotions you have been going through the last few months. I understand where you are coming from. I have spoken to several of you, so thank you for being here. We are really grateful for the service you provide the community. __________________________________________________________ _______ 3hr 59min 50s Councilmember Hany Fangary: So disbanding or we do not want your service is not something that, at least I am not thinking of. The amount of knowledge and the experience that you have collectively in the various things, police, fire, emergency response, dealing with pets, that’s just amazing. And I don’t have any of that experience and you guys have it. So I think, based on the several meetings that we have had and based on the several discussions we have had here today. I see the members of our community who have significant experience of the community that you live in, significant experience of the neighbors you have and the needs they have where the elderly folks live. __________________________________________________________ _______ 3hr 2min 23s Councilmember Hany Fangary: The members of the community, I feel like we have in this, you know problem. __________________________________________________________ _______ 3hr 2min 41s Councilmember Hany Fangary: I feel like we have in this, you know problem, but I really don’t know that we have a problem. I feel like we are in a fortunate situation where we have resources and we the people that have the knowledge and experience and they want to volunteer their time. And it’s actually a resource that a lot of cities may not have. We have the assets of the individuals that are here and are ready to serve, keep talking about the commission and what the commission should do. What it’s role is. So I am not sure it’s a bad thing. But it’s a struggle for me to think about the resources that we have and we kind of at least gave them the impression that we are trying to turn them away, we don’t need you anymore. At least from my standpoint that is not how I feel. __________________________________________________________ _______ 3hr 4min 30s Councilmember Hany Fangary: So I think I’m just left with the conclusion that we have a significant resource in the services you provide. I’m disappointed that you feel that you are being attacked by Staff or the Council. I think personally that’s how I feel. I don’t want you to be left with that view. __________________________________________________________ _______ 3hr 5min 9s Councilmember Hany Fangary: From my stand point, to say to the commission “We don’t need your services anymore” or “Somebody else can do it”. Based on the things I just mentioned and based on what I have just heard from our community here today. That’s not where I stand. And I would be interested in continued dialogue with colleagues about next steps to the extent things need to be more clarified and more specific. __________________________________________________________ _______ 3hr 7min 6s Mayor Pro Tempore Mary Campbell: I would like to try to be additive, I agree virtually with all the comments and substance that I have heard from my colleagues this evening. It is not a matter of if, it is only a matter of when. And that has always stuck with me. I want to say what I’m feeling is we’re better prepared than a lot of communities. And I also know that by virtue of this kind of thing, it’s an on- going thing, never-ending. You can never stop. And there is always more. And there is always updating of what went before. __________________________________________________________ _______ 3hr 9min 5s Mayor Pro Tempore Mary Campbell: What I like about the conversation about Emergency Preparedness is that this is about the capacity of an entire community of neighbors to be able to come together and take care of one another and assist one another in times of need. And what is most sad about me tonight, about this moment is, I just kept thinking there is such disconnect going on right now between this Commission and maybe our Staff. I heard enough tonight that to know that we have significant work to do there, because I don’t think that we can have a misunderstandings and or significant disagreements. And I actually think based on all of what’s all been covered tonight that an awful lot of the misunderstanding can be clarified by just really defining and resetting everything. I can see it in my mind everything’s evolved, everything’s evolved. There is certainly more work than any of us in this room or even with half of our neighbors to get what needs to be done to really, truly be prepared. And so I’m whole-heartedly, with my colleagues, everybody who has time, intention, service-mindedness, and is willing to participate in this, I think we should take in all. I have written down, “We have tasks and talent. And we need it all.” We just need to be able to deploy in a way that works. __________________________________________________________ _______ 3hr 12min 0s Mayor Pro Tempore Mary Campbell: I am happy for it to remain a Commission if that is what makes more sense. __________________________________________________________ _______ 3hr 13min 10s Mayor Pro Tempore Mary Campbell: The sooner we can get on the same page and feel like we have really defined what the present is and what the future looks like, the better and I’ll do whatever I can do to assist in that process. __________________________________________________________ _______ 3hr 13min 27s Mayor Stacey Armato: I will offer my comments. We are obviously very grateful for your service and commitment to the city, the volunteering, to Emergency Preparedness and also for caring so much about the well-being for our entire community, including our 4-legged friends, who we can not forget. I think this had been more of a spirited conversation and it showed me that we are all committed. We all have the same goals, but there has have been a lack of communication and some hurt feelings. And that is not what we want and we want to fix that. And I think that is a step in the right direction, would be the first step toward achieving that. It is also clear to me that there are six people in front of us that care deeply about this community and have actually rolled up their sleeves and volunteered. And we’re grateful for that and your personal first-hand experience and your dedication through all the years of your service. We also need to recognize that we’re here to recalibrate. We need to take this as an opportunity. It’s nice to be in a forum where we can all discuss with Staff and each other about our collective goals. But we want to make sure that we’re using everyone’s time effectively and efficiently in whatever capacity you all believe is most effective along with Staff’s input on that. When I was looking at the 2018 goals, I would love to see those implemented. The “Map My Neighborhood”, we’ve been talking about that over and over, which includes a list of retired safety personnel in town and etcetera. I’d love to see that come to life. I think that would an enormous asset for this community and then also the sustainability of that. And who manage that and maintain that. __________________________________________________________ _______ 3hr 15min 32s Mayor Stacey Armato: I think that would be vital for this community and in an emergency situation. I’d love to see an increase of the number of those involved with Neighborhood Watch. We had an uptick in property crime and we need those Neighborhood Watch folks in each of our blocks. And that we need help implementing that program. We need to continue to train the residents that want to become CERT certified. And we also obviously, with comments from earlier, we also need to make sure that we are regularly training our current volunteers. So can all stay on top of being trained and certified. So, those are my comments, I think staff has heard from all of us. Madame City Manager do you need specific direction from us? Or are you fairly clear about how to move forward? __________________________________________________________ _______ 3hr 16min 30s City Manager Suja Lowenthal: I think definitely Staff is clear on how to move forward based on all of your comments on the taking the opportunity to re-calibrate, taking the opportunity to insure that communications flowing, things are working, the areas of vulnerabilities that may or may not exist. Just to double check them, so we’ll do is we will come back some thoughts on one you’ve mentioned, getting a better understanding of what other structures would look like and could look like. And could all of the evolved roles and responsibilities and characterized under a different format, for your consideration. We could come back with information on that, making sure that we capture everything that we heard today, as the strength of our Commissioners, the strengths that they bring to the table. Especially the connections they have to the community and can serve as our liaison to the community and be able to separate some of the things we need to do better as well. So we can bring all of that back to you as well. That’s what I’ve heard from the Council. __________________________________________________________ _______ Public Comments: __________________________________________________________ _______ Ken Hartley - Start Time: 4 min 27 sec I am Ken Hartley and I am the founder of your Emergency Operations Center. A number of years ago when I joined Leadership Hermosa Beach, I talked to the Fire Chief at the time and I asked what does this city need most. This city needs an emergency operations center because all our surrounding communities have one, but we don’t. So I pitched that idea to Leadership Hermosa Beach, lost by one vote, I felt strongly about it so I continued on and got a number of residents together in town, several years, lot of hours, lot of blood. 6 min 12 sec So we worked on it, we got the EOC together. It wasn’t very high end. It was functioning, because of budget constraints. Set up an amateur radio station in there several stations, police, fire. Everything worked. I am not pleased to say, I don’t know if you seen the video that has been e-mail to you, but when you go into the EOC, there is phones that don’t work there is computers that don’t work. I do not want to say that there is not one radio that can transmit communications, I think there is one. There are police and fire radios that are hooked up to antennas, with no power. There are public works radio that are hooked up to power, and no antenna. The roof was completed on top of the EOC, definitely needed it. They roofed over the access point to the roof to fix antennas in case they fall over in an earthquake. So the only way to get on the roof now was going to be to call the fire department, who is already going to be busy. With laptops not working, you have to remember that in a disaster you’re going to show up to the EOC and want to get things running as fast as you can. Those laptops have batteries, they should run for about two hours, they don’t have any juice in them. You’re going to wait for the generator is fired up. I haven’t been able to check the generator. But several years ago it was out of fuel. I think there needs to be other oversight, because what we have now is not working for us. What we have now is not working for us. Somebody needs to look into it. Ken Hartley - End Time: 8 min 55 sec __________________________________________________________ _______ Lauren Pizer Mains - Start Time: 9 min 22 sec Hi, Lauren Pizer Mains, resident and I had to be a quick study on this issue, I came by here quickly, flipped through the book in the front, with the agenda items. And this is a really amazing, it’s an amazing day because Ken Hartley and I are in total agreement on this. I want to say that, I also in my position as a Parks Commissioner did a thorough tour of the Community Center and I do support his observations that EOC seems to be a mess. I was unimpressed with some of the arrangements that were being discussed with us in terms of how we were managing emergencies in the city and it made me feel better that we did have EPAC. Because I know we have a really great resource here that has experts in their field that perhaps this would allow the opportunity for us to actually, as was discussed in the items up front. The landscape has changed in many ways in regards to emergencies and issues. So why don’t we look at EPAC and really utilize them better. I think that’s been the problem, is we haven’t been utilizing them and using as the resource that they are. I did see that there was an attachment, I don’t have, it because that it wasn’t up front, from the City of Downey, and I guess it was showing that they disbanded there Emergency Preparedness Commission. I think that it was pointed out to me that was due to corruption issues there. And I also don’t know how you can compare Downey to Hermosa Beach. We have completely different scenarios and issues here. And I don’t think they’re dealing with issues like liquefaction and all the tourism we get, some of the different kinds of crime issues and everything else and so I think it would really be foolish for us to move forward with disbanding EPAC. Instead I think we need to take a good review, which I thought this study session would be more about, in terms of the history EPAC, what they’ve been working on and then have a robust discussion on how we can utilize them and give them some solid projects to do in the future so they can come back to you with recommendations and I think that’s the best way to utilize them. So you know in terms of what I been able to gather that’s my comments for now and I hope that you will really consider what we have to say. Thank you. __________________________________________________________ _______ Start Time: 2hr 6min 00sec George Barks: Just to remind everybody, in Hermosa Beach in the 1930’s and that was before my time, the Long Beach earthquake, it destroyed Pier Avenue school, that’s now our Community Center. You know being prepared is just so important. I’m encouraging you to keep this commission. I agree with Mr. Hallett, that it’s a disgrace, and you need to before you take a position on anything you need to look at these videos. I mean I just can’t believe it, I’d like to hear from Brandy, if she can’t do it tonight, I mean how could this happen. Because those were your duties and having this EOC that’s totally non- functional is unbelievable. You really need to know why this EOC became non-functional, after all the work that Ken did and the EPAC commission. So let’s keep them here for now. __________________________________________________________ _______ 2hr 9min 40sec Jan Brittain: I’m Janice Brittain, I’m a city resident. I’d like to speak to the elephant in the room first, I am very frustrated in that, there’s different forms of committees. We have a commissions. In the last year I have not seen the city treat this commission professionally. They’ve not followed the procedures, they’ve not had their regular elections, they have just kind of shut them out of the way. I hold the city responsible that they have not treated this commission properly. And as you hear, they have all kinds of projects that have not been followed up on or somehow. So I don’t know what the problem is there. The second thing is, I have been part of this since the beginning. A bunch of us were trained in other cities for CERT, and we had nothing here. And fortunately the Fire Chief swore us in as EMER Preparedness workers. AKA, “Disaster Service Workers”. And we became organized as our own city group. We were excited, we had a part-time coordinator, and then Brandy came. It was all fine except their roll became working for the City, not the Community. Their job was to get the city cleaned up and their plan in place. And we citizens took a back seat to that. And we had a good group going. And then all of a sudden, Brandy’s being called to be trained all over the state for training. And we, as community volunteers, have had little training or communication. And our team is falling apart. In case of a disaster, we know we are supposed to show up and do what we have to do. But we don’t know what because the plan keeps changing. And even though we are trained to do what is supposed to be done, we don’t know how to do it in the city. One of our plans, even we worked with American Red Cross. Then we had a plan to do a Disaster Shelter. And then we got a trailer. And then they said “No. That wasn’t our plan”. We got our trailer, then it disappeared. All of these things that the community volunteers have done, we’ve got city staff support on. Where it is falling apart, I don’t know. I’m not trying to blame anyone. But I think the main thing right now, is your key to the community, is to keep this commission and treat them professionally. __________________________________________________________ _______ 2hr 12min 33sec Jeff Smith: Same with CERT, so many of the original people that started the Disaster Service Workers program. So many of the original people that started the Disaster Service Workers program are frustrated and quit. We’re still on the list, somewhere, in the event of a disaster. But the people that are showing up to the meeting, the people showing up to the training, that are being given for CERT members. I think we are gravely over estimating how many people are still active (in CERT). The whole program has just been destroyed (CERT). And I hate to see the commission and more volunteers removed. I think you really want to keep this commission. Thank you. __________________________________________________________ _______ 2hr 15min 05sec Alice Villalobos: To disband this organization (EPAC) is really a step backwards. We need to rethink and reposition our value system, to look at what we have and to see we have disrespected this organization (EPAC) and so my vote is to continue. 6. MUNICIPAL MATTERS b) REPORT 19-0243 ROLE OF THE EMERGENCY PREPAREDNESS ADVISORY COMMISSION (City Manager Suja Lowenthal) Recommendation: Staff recommends that the City Council: 1. Retire the Emergency Preparedness Advisory Commission; and 2. Direct staff to prepare municipal code changes related to the direction provided in Recommendation #1 above. City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0244 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 CONSIDERATION OF LETTER OPPOSING SENATE BILL 50 (WIENER): “MORE HOMES ACT OF 2019” (Community Development Director Ken Robertson) Recommended Action: Staff recommends that the City Council approve and authorize the Mayor to sign a letter of opposition on behalf of the City regarding Senate Bill 50 (Wiener) the “More Homes Act of 2019.” Executive Summary: Senate Bill 50 (SB 50),the “More Homes Act of 2019,”is an effort to help solve the statewide housing crisis.SB 50 focuses on promoting infill housing near transit hubs and in jobs rich areas as a sustainable solution to this crisis,and proposes to preempt local land use authority to achieve these goals.SB 50 would require the local government permitting of dense housing projects around transit hubs and job centers inconsistent with the local agency’s General Plan policies and Zoning requirements, and approval processes. Staff recommends the City Council authorize the Mayor to sign a letter of opposition to SB 50 as written.SB 50,if passed,would require cities to approve housing projects proposed near high quality transit hubs or in jobs-rich area at much higher densities;with less parking;and greater heights than otherwise would be allowed in their General Plan and Zoning Ordinances.In addition,it would require approvals through an administrative or non-discretionary process.While Hermosa Beach does not currently have any qualifying major transit stops,and/or “jobs-rich”areas that would appear to be subject to the provisions of the bill,it would potentially have immediate and direct impacts on nearby cities and thus the quality of life in Hermosa Beach.The bill,if passed,would preempt local land use authority. Background: Senator Wiener proposes SB 50 as a follow up to a similar controversial housing bill,SB 827,also by Senator Wiener,which did not make it through committee last year.SB 50 recently cleared the Senate Housing Committee and now advances to the Senate Governance and Finance Committee. City of Hermosa Beach Printed on 4/17/2019Page 1 of 3 powered by Legistar™ Staff Report REPORT 19-0244 The League of California Cities,the South Bay Cities Council of Governments,the California Chapter of the American Planning Association as well as neighboring Cities of Redondo Beach and Manhattan Beach have already formally opposed the bill.Their letters and supporting reasons for opposing the bill are attached. Analysis: Hermosa Beach will not likely be directly affected by this legislation;therefore,staff looked to the League of Cities,South Bay Cities Council of Governments (SBCCOG),and adjacent cities for guidance on its potential indirect effects and regional implications.Based on the concerns expressed by these entities,it is clear that the overall quality of life in Hermosa Beach could be potentially affected and the goals in PLAN Hermosa compromised.In addition,the bill would impose mandates that preempt local authority and seeks over-simplified “one size fits all”solutions to complex State problems.Should this trend continue unchecked it will compromise planning efforts on both the local and regional levels to deal with these very same issues in their local context.As stated by the SBCCOG,“local governments are in the best position to determine politically acceptable siting and density of new housing in order to minimize greenhouse gas (GHG)emissions (criteria pollutants and congestion) while meeting housing development goals. General Plan Consistency: SB 50,if passed,would potentially be in direct conflict with many of the broad goals identified in PLAN Hermosa because of its intent to preempt local authority to implement the Plan.Therefore,it is appropriate to oppose the Bill.Specifically,cooperation with our partners in the region to oppose this bill is consistent with the following goal: Governance Element Goal 4 -A leader and partner in the region.As a small community in a large metropolitan region,the City of Hermosa Beach understands and capitalized on our role and responsibility to collaborate with other agencies and nearby jurisdictions on issues of mutual concern. Fiscal Impact: There is no fiscal impact associated with this action. Attachments: 1. Draft Letter of Opposition to SB 50 2. Link to SB 50 3. Letters of Opposition: League of California Cities dated 03-27-19 SBCCOG dated 02-20-19 City of Hermosa Beach Printed on 4/17/2019Page 2 of 3 powered by Legistar™ Staff Report REPORT 19-0244 California Chapter of American Planning Association dated 03-25-19 Manhattan Beach dated 03-19-19 Redondo Beach dated 02-13-19 4. SB 50 update from California Planning and Development Report dated 04-09-19 Respectfully Submitted by:Ken Robertson, Community Development Director Concur: Nico De Anda-Scaia, Assistant to the City Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 4/17/2019Page 3 of 3 powered by Legistar™ City of Hermosa Beach Civic Center, 1315 Valley Drive, Hermosa Beach, CA 90254-3885 April 23, 2019 The Honorable Scott Wiener State Senator State Capitol Building, Room 5100 Sacramento, CA 95814 RE: SB 50 (Wiener): Planning and zoning: housing development: incentives NOTICE OF OPPOSITION   Dear Senator Wiener:     The City of Hermosa Beach City Council joins the League of California Cities, the South Bay Cities Council  of Governments and our neighboring cities of Manhattan Beach and Redondo Beach in Opposing Senate  Bill (SB) 50, as written, related to allowing developers of certain housing projects to override locally  developed and adopted zoning regulation for density, height limitations, and parking requirements.     Specifically, SB 50 undermines locally adopted general plans, housing elements (which are certified by  the Department of Housing and Community Development), and Sustainable Community Strategies (SCS).   Under existing law, cities are already required to zone for densities at levels necessary to meet their  entire Regional Housing Needs Allocation (RHNA).  In addition, local governments are best positioned to  determine acceptable siting, density and design of housing projects to minimize GHG emissions while  meeting housing development goals.    The City of Hermosa Beach and our neighboring cities currently have numerous adopted ordinances  related to building height limitations, densities, parking requirements, and design review standards. SB  50 would preempt these ordinances leave the City of Hermosa Beach and neighboring cities at risk of  losing protections necessary to preserve the quality of life our residents and visitors enjoy. Exempting  large‐scale developments from general plans, housing elements, and zoning ordinances goes against the  principles of local democracy and public engagement.     While the authors of SB 50 state that the purpose of this legislation is to address the housing crisis in  California through infill housing, in coastal communities such as Hermosa Beach, Manhattan Beach, and  Redondo beach where density is already high and empty lots are few, the result is that SB 50 would  encourage redevelopment, not infill.    For these reasons, the City of Hermosa Beach respectfully opposes SB 50.    Sincerely,    Stacey Armato, Mayor  City of Hermosa Beach  L O C A L G O V E R N M E N T S I N A C T I O N Carson El Segundo Gardena Hawthorne Hermosa Beach Inglewood Lawndale Lomita Manhattan Beach Palos Verdes Estates Rancho Palos Verdes Redondo Beach Rolling Hills Rolling Hills Estates Torrance Los Angeles District #15 Los Angeles County 20285 S. Western Ave., Suite 100 Torrance, CA 90501 (310) 371-7222 sbccog@southbaycities.org www.southbaycities.org February 20, 2019 The Honorable Scott Wiener, Chair Senate Housing Committee State Capitol Building, Room 2209 Sacramento, CA 95814 RE: SB 50 (Wiener): Planning and zoning: housing development: equitable communities incentive – Notice of OPPOSITION Dear Senator Wiener: On behalf of the South Bay Cities Council of Governments (SBCCOG) I am writing to express our opposition to SB 50 (Wiener). As a joint-powers authority of 16 cities and unincorporated areas in Los Angeles County, this bill significantly undermines local authority and control for our members. Although the state housing crisis is real and must be addressed, it must be done in conjunction with the state’s other critical goal of reducing greenhouse gas emissions. It is also important to note that a single state-wide strategy for producing “sustainable housing” will not work in every city or region. Enclosed in this letter is a White Paper written by the SBCCOG. This White Paper not only includes the reasons we cannot support SB 50, but also includes suggestions that we think would work better. This White Paper is written as a supplement to the original paper written in response to SB 827 (Weiner) during the previous legislative session, which is available online at: http://southbaycities.org/news/resolving-housing-carbon-dilemma- state-policy-role-local-government. We encourage you to work with local governments and the League of California Cities to develop a dynamic policy that is adaptable to all regions of this diverse state. Should you have any questions, please contact SBCCOG Executive Director, Jacki Bacharach, at (310) 371- 7222. Sincerely, Britt Huff, SBCCOG Chair Councilmember, City of Rolling Hills Estates Enclosure (1) CC: Members, Senate Housing Committee South Bay Senators: Allen, Bradford, and Mitchell Jeff Kiernan, League of California Cities Regional Public Affairs Manager (via email) 1 Resolving the Housing-Carbon Dilemma in State Policy: The Role of Local Government White Paper -- Supplement February 2019 The South Bay Cities Council of Governments (SBCCOG) distributed its White Paper (December 2018) on policies to achieve zero emission housing in suburban cities. It was written in response to 2018’s proposed housing legislation, SB 827. This supplement responds to its 2019 successor, SB 50. The key issues remain: • While the state has a housing crisis, it must be addressed in conjunction with another critical state goal, reducing GHG emissions • A single strategy for producing “sustainable housing” will not fit every context. • Transit oriented development in particular will not effectively limit GHG emissions generated by residents’ mobility choices in suburban contexts. • Local governments are best positioned to determine politically acceptable siting and density of new housing in order to minimize GHG emissions (criteria pollutants and congestion) while meeting housing development goals. • Whether as redevelopment or infill, the State should support and provide financial assistance to a strategy anchored by zero emission multi-modal mobility. Essentially, SB 50 lacks the complexity to produce housing that can and will also address the urgency of the climate crisis. Meeting the target of 3.5 million new homes by 2025 must be done in a way that minimizes the carbon emissions generated by the mobility choices of the new residents. That will require a number of supporting policies that will expand zero emission mobility and access options. The State should play the key role by setting targets for maximum allowable GHG emissions by residents of new housing. Specifying density adjacent to transit will neither produce enough housing nor minimize carbon outcomes. Consider: State bears some of the responsibility for housing shortages. SB 50 continues to assign responsibility for the housing shortage solely to cities which are characterized as NIMBYs with “outdated and highly restrictive zoning.” It would be productive for the legislature to look critically at existing State policies as being equally responsible, and a good place to start when developing new legislation. Sacramento has for years promoted a single housing-sustainability strategy -- residential density adjacent to public transit. Local voters organizing in opposition are not mindless NIMBYs; they understand that increased density, whether adjacent to transit or job centers, will damage quality of life. Claims to the contrary are not believable from the perspective of experience on the ground. As an editorial on SB 50 in the local South Bay newspaper concluded: “Some other solution must be sought, because it accomplishes little to begin solving one serious problem while making other problems worse.” (Thomas Elias, Daily Breeze, February 8, 2019) Cities need the policy tools, technical assistance and the 2 authority to determine the most politically feasible strategy for effectively developing zero emission, zero pollutant and zero congestion housing. SB 50 continues to ignore the special needs of suburban cities SB 50 draws lessons from examples of reforms “that help alleviate the crisis by encouraging infill housing near transit, job, and educational opportunities.” (More HOMES Act of 2019 Fact Sheet, 12/3/2018). However, the examples listed were from Oakland (TOD) and Los Angeles (Transit Oriented Communities program); both at the center of their respective metropolitan areas. This reinforces the concern that state housing policies work most effectively in the relatively few large urban places, while the majority suburban places are ignored. In suburbs, zero emission mobility will be produced by building housing in a way that complements multi-modal electric vehicles, rather than transit service. The infrastructure, residential densities and the supporting policies are radically different between the two candidate strategies for building housing while minimizing greenhouse gas emissions The SBCCOG’s 16 year-long Research and Demonstration program, one of the most advanced in the state, created and tested components of a strategy for developing housing that will eventually lead to zero emission mobility by the residents. This is the “Sustainable Neighborhoods Strategy” – adding housing by redeveloping obsolete retail/commercial properties in densities compatible with the existing neighborhood. This strategy will produce “complete” neighborhoods with high walking mode shares complemented by short range, slow speed zero emission vehicles for the 70% of trips that today are shorter than 3 miles and 90% shorter than 10 miles. In other words, 90% of household trips can be zero emission with the right combination of housing development, commercial redevelopment, electric mobility and virtual presence. SB 50 continues to oppose housing development outside of the already crowded metropolitan core despite the potential for more affordable units slightly further away. This amounts to the State characterizing an actual opportunity as a problem while treating the actual problem as an opportunity. The problem as opportunity: The coastal counties and cities are the main target of SB 50; yet those are the most difficult places to build affordable housing – on expensive land in congested areas where there are no vacant lots and where construction requires demolition. That is redevelopment, not infill as referred to SB 50. That distinction matters. The following quote from the legislative summary refers to “already developed areas” where what is important is whether there is vacant land (which can be infilled) or not (requiring redevelopment). - “Encouraging new homes in already developed areas and areas of oppo rtunity not only alleviates the housing crisis, but also supports the State’s climate change and equity goals.” Most troubling, the redevelopment strategy may not work as assumed. New research was just published in Urban Affairs Review (“Upzoning Chicago: Impacts of a Zoning Reform on Property Values and Housing Construction,” Yonah Freemark, January, 2019) which found that upzoning (changing local land use regulations to allow for greater density, as would be required by SB 50) did not increase housing supply over 3 the 5 year study period (2013-2018); and housing prices rose on the parcels that were upzoned, so housing became less affordable, not more. In summary, the research found that in the short term (within 5 years) local level impacts of upzoning are higher property prices but no additional new housing construction. (https://www.msn.com/en- us/money/realestate/does-upzoning-boost-the-housing-supply-and-lower-prices-maybe- not/ar-BBT05sL?ocid=spartandhp) In addition to expensive land and constrained development possibilities, built-out cities have carrying capacity issues (solid waste landfills that have reached capacity; old, limited capacity sewage systems requiring replacement before accommodating additional demand; limited open space and parkland). The opportunity as problem: Developing some housing in the suburbs outside of the metropolitan core would produce more affordable homes that can be built as “zero- emission” and at a much faster pace. With a target of 3.5 million new homes before 2025, the rate of construction is very relevant. This approach is often characterized as adding to “sprawl,” but would be the opposite – fix what is considered sprawl by using infill housing and commercial development to create complete suburban neighborhoods. SB 50 considers those locations undesirable because of the ‘access’ problem created by living outside the metropolitan core. - Without intervention (represented by SB 50), much of the population increase can be expected to occur further from job centers, high -performing schools, and transit, constraining opportunity for future generations. More HOMES Act of 2019 Fact Sheet (12/3/2018) It is much easier and cost-effective to solve the “access” problem created by infill development outside of the metropolitan core than it is to solve the affordability- problem from redevelopment of expensive land in already congested areas. It is time to add a new approach to housing development policy while preserving local control. Success will require state and local governments to cooperate on means to meet the goal rather than the State mandating the means . “The notion that increasing housing supply will magically fix our problems is one of those things that is simply too good to be true. Zoning liberalization is at best one part of the answer. America’s housing and urban crises are thorny problems that we can only come to grips with using a broad mix of strategies and solutions.” (Richard Florida, CITYLAB, January 30, 2019) In other words, building housing in a 21st Century sustainability framework requires robust policy with a legislative package (not a single Bill) that coordinates housing construction with zero emission mobility, virtual access to key destinations, and supporting infrastructure. A simple density-transit approach with some parking concessions will neither produce enough new housing nor limit the carbon outcomes from whatever housing gets built. 4 ATTACHMENT Mix of Strategies Suggested By Findings from SBCCOG’s R & D Program: Priority: In order to respond to both crises – housing and environment -- the State should set carbon emissions standards for new housing developments. RHNA sets targets for the volume of affordable housing that should be developed in each city, but the State is silent on the allowable GHG emissions from those developments. As mentioned above, the Sustainable Neighborhoods Strategy holds the promise of 90% of household trips being zero emission. The State should set the target; cities should adopt housing regulations that would meet both the housing volume and carbon emissions targets; developers should submit a carbon emissions component with their housing plans describing how the target will be met: and cities should review those plans as part of their project approval process. Require Sustainable Land Use/Development • Fund MPOs to inventory vacant land suitable for infill development in each jurisdiction, and to develop “complete neighborhood” models for cities with infill opportunities. • Ensure State planning guidelines include policy and methods to guide infill development in order to create complete neighborhoods. • Adopt policy tools to help cities redevelop retail strips to housing. This may require help with assembling parcels for example. Develop analytical tools for cities to identify the best redevelopment targets along commercial arterials. SCAG is currently conducting such an analysis for the SBCCOG with findings expected before May 1, 2019. • Offer incentives to commercial developers for building to accommodate a high density of individual businesses; and for incorporating shared work spaces. • Offer incentives to building owners and tenants for providing charging and parking for EVs, especially zero emission local use vehicles (LUVs). Decentralize Destinations to Outside the Metropolitan Core • Develop incentives to attract businesses planning expansion in the metropolitan core to decentralize to those sub-regions and cities with vacant land. Likewise, incentivize new business formation in those same places. • Incentivize medical and educational institutions to advance telemedicine and distance education programs for distribution throughout the region, reducing the absolute need for physical access. • Fund MPOs to develop regional telework programs. Offer incentives to employers with telework programs, especially those that, for example, provide work sites within 3 miles of home for 50% of its workforce at least 2 days per week. 5 Develop Infrastructure for Sustainability • Ensure that every city has affordable access to fiber networks that deliver 1 to 10 gig/sec service. A combination of grants and low interest loans will help sub- regions throughout the state replicate the SBCCOG’s fiber ring backbone network currently in development. The fiber ring is essential to the many work, medical and educational applications that make virtual presence a feasible complement to physical access adding the trip not taken to the transportation strategy. • Revise the Caltrans Complete Streets Planning Guide to include “local travel networks” that provide the infrastructure for the safe use by the evolving market of short range, slow speed vehicles. Today that guide addresses only bike, pedestrians and bus transit. Support Zero Emission Mobility Options • Direct the California Air Resources Board to: o Develop a Clean Vehicle Rebate Program that provides robust incentives for apartment building owners and condominium HOAs to purchase neighborhood electric vehicles as a building amenity for sharing among residents; and for community-based organizations in Disadvantaged Communities with ride sharing and/or vehicle sharing programs. o Offer rebates of up to 30% off the purchase prices for all approved zero emission, slow speed, short range vehicles and devices for eligible consumers. • Develop a program that will incentivize public transit agencies to develop or partner with micro-mobility services and other innovations for shared rides that approximate door-to-door, on-demand services. • Require that new multi-unit housing construction include electric charging with parking for a high volume of short range, slow speed vehicles. Send comments to ws@siembab.com, South Bay Cities Council of Governments Research Director City of Manhattan Beach City Hall  1400 Highland Avenue  Manhattan Beach, California 90266  (310) 802-5000 www.citymb.info CITY COUNCIL Steve Napolitano Mayor Nancy Hersman Mayor Pro Tem Richard Montgomery Councilmember David J. Lesser Councilmember Amy Thomas Howorth Councilmember CITY TREASURER Tim Lilligren, C.P.A. Treasurer March 19, 2019 The Honorable Scott Wiener California State Senate State Capitol Building, Room 4066 Sacramento, CA 95814 RE: SB 50 (Wiener) Notice of Opposition (as introduced 12/03/18) Dear Senator Wiener: The City of Manhattan Beach City Council Strongly Opposes Senate Bill (SB) 50, related to exempting certain housing projects from locally developed and adopted height limitations, densities, and parking requirements. Specifically, SB 50 undermines locally adopted general plans, housing elements (which are certified by the Department of Housing and Community Development), and Sustainable Community Strategies (SCS). SB 50 allows private for-profit housing developers and transit agencies to determine housing densities, and parking requirements within one-half mile or one-quarter mile of a major transit stop. Under existing law, cities are already required to zone for densities at levels necessary to meet their entire Regional Housing Needs Allocation (RHNA). The City of Manhattan Beach currently has numerous adopted ordinances related to building height limitations, densities, parking requirements, and design review standards. SB 50 would preempt the ordinances the Manhattan Beach City Council has adopted and leave the City at risk of losing all protections necessary to preserve the quality of life residents are favorable to. Exempting large-scale developments from general plans, housing elements, and zoning ordinances goes against the principles of local democracy and public engagement. While the authors of SB 50 state that the purpose of this legislation is to address the housing crisis in California through infill housing, in coastal communities such as Manhattan Beach, where density is high and empty lots are few, the result is that SB 50 would encourage redevelopment, not infill. State Senator Scott Wiener California State Senate Page Two March 19, 2019 City Hall  1400 Highland Avenue  Manhattan Beach, California 90266  (310) 802-5000 www.citymb.info Additionally, SB 50 would strip control away from the City of Manhattan Beach by overreaching into the current local controls within the City’s Municipal Code. For these reasons, City of Manhattan Beach Council Strongly Opposes SB 50. Thank you for your time on this matter. Sincerely, Steve Napolitano Mayor City of Manhattan Beach cc: Honorable State Senator Ben Allen Honorable State Assemblyman Al Muratsuchi Senate Standing Committee on Housing Senate Governance and Finance Committee Jeff Kiernan, League of California Cities Regional Public Affairs Manager League of California Cities, cityletters@cacities.org February 13, 2019 Honorable Scott Wiener State of California, District 11 State Capitol, Room 4066 Sacramento, CA 95814-4900 RE: CITY OF REDONDO BEACH OPPOSES SB 50 Dear Senator Wiener: On February 12, 2019, during our regularly scheduled meeting, the Redondo Beach City Council and I received a report on Senate Bill 50. We unanimously authorized this letter expressing our opposition to SB 50. Opposition to SB 50 As you are aware, Senate Bill 50 is intended to establish additional incentives for the development of affordable housing above those within existing Density Bonus Law. This bill would require that an eligible residential development, as defined, receive waivers from maximum controls on density, automobile parking requirements greater than 0.5 parking spots per unit, up to 3 additional incentives or concessions under the Density Bonus Law, and specified additional waivers if the residential development is located within a 1/2-mile or 1/4-mile radius of a major transit stop, as defined , further exempting developments from most height, intensity, and any parking requirements. Additionally an eligible project pursuant to this proposed legislation and Section 65913.4 may qualify for a ministerial approval. To a large extent, this proposed legislation preempts home rule that allows cities to establish and implement local zoning controls that protect the shape, form, and character of the community. Existing State law leaves zoning decisions exclusively to local governments—this is a major part of the home rule doctrine. SB 50 preempts local regulation for new infill housing close to transit. We oppose home rule preemption. Senate Bill 50 does include provisions to encourage communities to opt for a community-led planning process to develop zoning and other policies that encourage affordable housing. Our City is currently updating its General Plan to address many local housing related concerns, consistent with the provisions within proposed Section 65918.55. Since spring 2017, a 27 member citizens General Plan Advisory Committee CRB Opposition to SB 50 February 13, 2019 P a g e | 2 has conducted 16 meetings, with 8 more scheduled, many where the focus has been on housing in Redondo Beach. The intent is to ensure that a broad range of housing types and densities are available. However, based on the proposed language of SB 50, these robust planning efforts we have undertaken would not even qualify for the option of a community-led planning process in lieu of the requirements of SB 50 because they are being conducted prior to January 1, 2020. Redondo Beach provides for a broad range of housing types and densities. The City has also taken action to zone for higher densities around high quality transit nodes an d to some extent along transit corridors. The location of the City’s zoning districts that permit the highest residential densities (35 du/ac not including density bonus potential) are strategically located with respect to transit. The City’s certified Housing Element identifies specific sites in strategic locations and includes specific programs for ensuring housing goals as required are achieved. Every area identified in the Housing Element has distinct challenges that require diff erent approaches. Although Redondo Beach recognizes that transit oriented development may include high density residential development, it is not simply about allowing only more residential development, but should include job centers as well. In fact, studies show that job centers near transit increase ridership as much as, or in some cases more than, housing adjacent to transit. Despite the city’s contemporary land-use planning policies and zoning designations, the proposed legislation would replace our strategically planned, locally appropriate areas of housing intensification with a blanket policy of permitting ultra-urban development at unregulated densities--potentially converting valuable and viable job producing uses and local trip-reducing commercial uses in the process. This one size fits all approach to local land use regulation, if enacted as written, would have significant adverse impacts on our established community and its character. The proposed legislation would also have significant implications regarding traffic, parking, and other infrastructure that was designed decades ago for a suburban density. Redondo Beach is a perfect example of a medium size coastal city striving to meet and address the housing needs of Southern California. We have every level and type of housing; singles, 1 bedrooms, 2 bedrooms, 3 bedrooms, multi-family housing, single- family housing and multi-million dollar coastal homes. Fifty percent of the housing units in the community is rental. We also have a Housing Authority with over 500 vouchers issued for Section 8 housing. We have numerous senior living complexes in all areas of town. Like many communities in California, Redondo Beach, Hermosa Beach , and Manhattan Beach are largely 'built-out' communities with worsening traffic, impacted schools, and water shortages. However, Redondo Beach’s population continues to grow, along with average household size and the number of households. We have been averaging an additional 60 units per year for the last 15 years. CRB Opposition to SB 50 February 13, 2019 P a g e | 3 SB 50 proposes that development in proximity to major transit should be exempted from local controls on maximum residential density and parking, and should relax maximum floor area ratios (FAR) to a minimum of 3.25, and allow heights in excess of 45 to 55 feet. These imposed standards are nearly two and three times our current standards for building heights and FAR. Elimination of the controls on maximum density and significantly relaxing floor area ratios and height standards would allow buildings to be constructed virtually to all property lines resulting in over -covering of public and private open space that is already in short supply in the community. Regulations on parking, which is already at a premium in some areas of our beach community , would be invalidated and the provision of adequate parking could not be ensured for new development. While the goal of SB 50 is to establish incentives for the development of affordable housing near major transit stops and along high quality bus corridors, the unintended consequences of any such development would be extreme and severe to the local community. Redondo Beach’s population density is 11,000 residents per square mile. Our city is one of the most densely populated areas in California. Demographia.com rated Redondo Beach as 43rd in population density for U.S. Cities over 50,000 people after the 2000 census. With this population density, the City as a result has 11 Level of Service 'F' intersections and similar parking challenges. Nonetheless, the City of Redondo Beach is producing a wide variety of housing after carefully considering the suitab ility and impacts of each housing project. As shown below, several larger projects are under construction, approved, awaiting construction, or in the planning stages. This does not include the conversions of many single-family homes to ‘2 and 3 on-a-lot' developments that are occurring all over town.  One South is a 52 unit project currently in the final stages of construction. https://liveonesouth.com  Legado Redondo will include 115 units and was approved June 2017. https://www.dailybreeze.com/2017/10/18/redondo-beach-oks-settlement-over-legado- development/  Construction is nearly completed on the Kensington Project—a 98-unit, 130 bed residential care for the elderly with a memory care facility on Pacific Coast Highway and Knob Hill, approved by the voters in 2016.  The revitalization of our regional shopping center, The South Bay Galleria Development was approved on January 15, 2019 for 300 residential units, with 20% Low Income or 10% Very Low Income. https://www.redondo.org/depts/community_development/planning/south_bay_galleria_ draft_eir.asp CRB Opposition to SB 50 February 13, 2019 P a g e | 4 Many of the outlying cities in the LA area such as ours have a severe housing/jobs imbalance where over 90% of the residents leave their town in the morning to go to work. This creates huge impacts to our transportation sectors in one direction in the morning, to only reverse that impact during the evening commute. What these areas need is more job creating business centers to reverse some of that flow, not more housing that will only worsen the problem. One Size Does Not Fit All Land use decisions by communities and local officials are complex and take into account many different issues such as school capacity, financial sustainability, available park space, traffic, air pollution, water needs, sewer capacity, parking, affordability, street maintenance, commercial needs, industrial needs, access to emergency services, etc. A one size fits all approach dictated from the State will be a disaster for many communities by exacerbating impacts that will also have consequences with State -wide interest. Water needs will increase and student/teacher ratios will deteriorate just to name two. Legislation that creates even bigger problems with State -wide interests will demand more rules and regulations to fix the problems they create. SB 50 would serve to further the imbalance of jobs with local housing that already exists in our City. As written, these provisions may sacrifice the development of viable commercial businesses in favor of housing. As part of our ongoing General Plan Update noted earlier, a City-wide market analysis confirmed that the City is jobs-poor rather than housing-poor. Ninety-three percent of our residents commute out of our City to their jobs. Our local conditions are unique to Redondo Beach and best addressed by Redondo Beach. W e do recognize our responsibility to provide housing and are continuing those efforts with regular neighborhood meetings to determine as a community how best to address our local needs, and at the same time contribute to solutions that address regional issues. State legislation should not interfere with complex decisions best handled at the local level. Local land-use decisions should be left to local communities who must manage and maintain the towns they create. In conclusion, housing development should be left to the local agencies that are best equipped to evaluate the impacts of projects, and can require mitigations to protect the health and safety of the residents they serve. Sincerely, Mayor William Brand CRB Opposition to SB 50 February 13, 2019 P a g e | 5 CC: Senator Anna Cabellero, 12th State Senate District Senator Ben Hueso, 40th State Senate District; Chair, California Latino Legislative Caucus Senator John Moorlach, 37th State Senate District Senator Nancy Skinner, 9th State Senate District Assembly Member Autumn Burke, 62nd State Assembly District; Vice-Chair, California Legislative Black Caucus Assembly Member Ash Kalra, 27th Assembly District Assembly Member Kevin Kiley, 6th Assembly District Assembly Member Evan Low, 28th Assembly District Assembly Member Robert Rivas, 30th Assembly District Assembly Member Phil Ting, 19th Assembly District Assembly Member Buffy Wicks, 15th Assembly District Assembly Member Al Muratsuchi, 66th Assembly District Michael J. Arnold, Michael J. Arnold & Associates City Council Members, City of Redondo Beach City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 19-0246 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 19-0261 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of April 23, 2019 TENTATIVE FUTURE AGENDA ITEMS Recommended Action: Staff recommends that the City Council receive and file the tentative future agenda items. Attachments: Tentative Future Agenda City of Hermosa Beach Printed on 4/19/2019Page 1 of 1 powered by Legistar™ April 17, 2019 Honorable Mayor and Members Regular Meeting of of the Hermosa Beach City Council April 23, 2019 TENTATIVE FUTURE AGENDA ITEMS TUESDAY, APRIL 30, 2019 @ 6:00 PM STUDY SESSION: FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM WEDNESDAY, MAY 1, 2019 @ 6:00 PM NO STUDY SESSION MAY 14, 2019 @ 6:00 PM INITIAL DATE CLOSED SESSION MAY 14, 2019 @ 7:00 PM PRESENTATIONS OUR LADY OF GUADALUPE CLASS PROJECTS FOR GRADES OF GREEN WASTE CAMPAIGN SCE RELIABILITY REPORT CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of March 5, 2019 and April 2, 2019 Community Resources Manager Ongoing Recommendation to receive and file the action minutes of the Emergency Preparedness Advisory Commission meeting of March 4, 2019 Emergency Management Coordinator Ongoing Approval of the City of Hermosa Beach Housing Element Annual Progress Report Community Development Director Staff Request Apr 9, 2019 MUNICIPAL MATTERS Amendment to Tobacco Retailers License to include Flavored Tobacco ban across all Retailers Community Development Director Staff Request Jan 9, 2019 Consideration of the contract extension with Beach Cities Transit Community Development Director Staff Request Feb 19, 2019 Award of Construction Contract for CIP 14-173, 8th Street Improvement Project (Continued from meeting of April 9, 2019) Acting Public Works Director Staff Request Apr 8, 2019 Award of Contract for Landscape Maintenance Services Acting Public Works Director Staff Request Apr 16, 2019 Consider Athens Services Annual Rate Adjustment request for Solid Waste pursuant to the Franchise Agreement and adopt Athens Organic rates Environmental Analyst Annual MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS – CITY COUNCIL Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates Councilmembers Ongoing OTHER MATTERS – CITY COUNCIL Tentative Future Agenda City Manager Ongoing 2 WEDNESDAY, MAY 22, 2019 @ 6:00 PM STUDY SESSION: FISCAL YEAR 2019-20 BUDGET MAY 28, 2019 @ 6:00 PM INITIAL DATE CLOSED SESSION: QUARTERLY LITIGATION UPDATE MAY 28, 2019 @ 7:00 PM CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Revenue Report, Expenditure Report and CIP Report by Project Finance Director Ongoing City Treasurer’s Report and Cash Balance Report City Treasurer Ongoing Cancellation of Certain Checks City Treasurer Ongoing Public Works Project Status Report Acting Public Works Director Ongoing Recommendation to receive and file the action minutes of the Planning Commission meeting of May 21, 2019 Community Development Director Ongoing Planning Commission Tentative Future Agenda Items Community Development Director Ongoing Recommendation to receive and file the action minutes of the Public Works Commission meeting of March 20, 2019. Acting Public Works Director Ongoing Hermosa Beach Landscaping and Street Lighting District 2019-2020 Adoption of Resolutions regarding the Engineer’s Report and setting June 11, 2019 for a Public Hearing Acting Public Works Director Annual South Bay Workforce Investment Board Quarterly Summary City Manager Quarterly PUBLIC HEARINGS – 7:30 PM Public Hearing on the Annual Levy for the Sewer Charge and Engineer’s Report Acting Public Works Director Annual MUNICIPAL MATTERS Removal of the Joint Trash Compactor in Parking Lot A and Requiring Individual containers and enclosures for Pier Plaza businesses Environmental Analyst Staff Request Apr 17, 2019 MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS – CITY COUNCIL Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates Councilmembers Ongoing OTHER MATTERS – CITY COUNCIL Tentative Future Agenda City Manager Ongoing WEDNESDAY, JUNE 5, 2019 @ 6:00 PM STUDY SESSION: EMERGENCY MANAGEMENT TRAINING (TENTATIVE) 3 JUNE 11, 2019 @ 6:00 PM INITIAL DATE CLOSED SESSION JUNE 11, 2019 @ 7:00 PM CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of May 7, 2019 Community Resources Manager Ongoing Adoption of the 2019-20 Appropriation Limit Finance Director Annual PUBLIC HEARINGS – 7:30 PM Adoption of 2019-20 Budget Finance Director Annual Public Hearing – Hermosa Beach Landscaping and Street Lighting District Fiscal Year 2018-19 Acting Public Works Director Annual MUNICIPAL MATTERS Document Retention Policy City Clerk Staff Request Nov. 28, 2018 MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS – CITY COUNCIL Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates Councilmembers Ongoing OTHER MATTERS – CITY COUNCIL Tentative Future Agenda City Manager Ongoing JUNE 25, 2019 @ 6:00 PM INITIAL DATE CLOSED SESSION JUNE 25, 2019 @ 7:00 PM CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Revenue Report, Expenditure Report and CIP Report by Project Finance Director Ongoing City Treasurer’s Report and Cash Balance Report City Treasurer Ongoing Cancellation of Certain Checks City Treasurer Ongoing Public Works Project Status Report Acting Public Works Director Ongoing Recommendation to receive and file the action minutes of the Planning Commission meeting of June 18, 2019 Community Development Director Ongoing Planning Commission Tentative Future Agenda Items Community Development Director Ongoing MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS – CITY COUNCIL Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates Councilmembers Ongoing OTHER MATTERS – CITY COUNCIL Tentative Future Agenda City Manager Ongoing 4 PENDING STRATEGIC PLAN ITEMS INITIAL COMPLETION DATE Update Personnel Policies Human Resources Manager Beach Policy/Regulations (Continued from meeting of October 27, 2016) Community Resources Manager Sept-2016 Alternative Fuel Transportation Report Environmental Analyst Nov-2016 CCA Direction Environmental Analyst Dec-2016 Information Item – Phase 3 Parking Meter Purchase Acting Police Chief / Assistant to the City Manager Jul-2017 PENDING NEW ITEMS INITIAL REQUEST Initial Report on Options and Strategies for Installing a Permanent Carousel or other Family Friendly Features at the Entry Point to Pier Plaza. In Cooperation with the Chamber of Commerce, this would include a Preliminary Cost Benefit Analysis and Implementation of the City Decision Making Tool (supported by Duclos and Fangary) Acting Public Works Director Other Matters Tree ordinance with respect to tree removal Acting Public Works Director Staff Request Consideration of re-establishing, on an as needed basis, both funding and discretion for the director of Public Works to contract services to pump major beach storm outfalls drains prior to anticipated major storm events (supported by Duclos, Armato and Petty) Acting Public Works Director Other Matters Policy discussion regarding city responsibilities and expectations when donations are made to city Finance Director Council Direction Consideration of a position letter on federal gun control legislation (supported by Fangary, Armato and Massey) Assistant to the City Manager Other Matters Report on Phase II of Library Assessment including Location Alternatives Community Resources Manager Staff Request Award of Contract for On-Call Traffic Engineering Services Acting Public Works Director Staff Request Update on bicycle infrastructure implementation & Next Steps Environmental Analyst Council Direction Special Event Policy Update and Subcommittee Direction Community Resources Manager Parking Lot D (Manhattan Ave and 14th Street) Final Designs Environmental Analyst Staff Request Consideration of direction to the Downtown Enhancement Subcommittee or other subcommittee, to develop the following for city council approval: (1) an ordinance to reduce and eliminate the sale and use of single use plastics in hermosa beach; and (2) letters of support for legislative and congressional efforts to achieve the same objective across California and nationwide (supported by Massey, Duclos, Campbell and Armato) Environmental Analyst Other Matters Measure H Grant Acceptance Assistant to the City Manager Staff Request Consent for use of “Lot B” for construction staging area for Pier/Strand project Community Development Director Staff Request Short Term Vacation Rentals in Commercial Zones Community Development Director Staff Request November 2019 Ballot Measure asking voters to change the elected City Clerk position to an appointed office City Attorney Council Direction Discussion item concerning changing City Clerk salary to ceremonial salary rate beyond November 2019 Assistant to the City Manager Council Direction Consideration of holding a joint Study Session with BCHD on Youth Health Issues (Duclos, Fangary, Massey) City Manager Other Matters 1 City of Hermosa Beach Community Development Department Activity Report March, 2019 BUILDING DIVISION MONTHLY REVENUE REPORT NUMBER OF PERMITS TYPE OF ACTIVITY CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE LAST FY TOTAL Building 27 40 346 364 515 Plumbing 21 27 206 200 256 Mechanical 11 16 156 131 177 Electric 20 27 232 236 321 Plan Check 12 26 182 165 237 Sewer Use 0 0 8 10 11 Res. Bldg. Reports 23 29 126 167 230 Parks & Recreation 0 0 0 0 0 In Lieu Parks & Rec 0 0 15 13 14 Board of Appeals 0 0 0 0 0 Sign Review 3 4 21 24 32 Fire Flow Fees 2 2 55 49 59 Legal Determination 0 0 0 0 0 Zoning Appeals 0 0 0 0 0 Temporary Sign 3 2 26 16 18 Gen. Plan Maintenance 3 4 81 56 65 TOTALS 125 177 1,454 1,431 1,936 FEES COLLECTED TYPE OF FEE CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE LAST FY TOTAL Building $25,768.02 $47,480.38 $456,361.32 $398,666.51 $506,838.00 Plumbing $5,293.00 $8,709.00 $56,462.00 $51,152.00 $65,786.10 Mechanical $3,682.00 $6,575.00 $32,779.00 $32,838.30 $42,084.30 Electric $5,740.00 $14,463.00 $59,813.50 $74,170.40 $91,513.60 Plan Check $20,324.52 $35,069.59 $274,920.03 $539,119.50 $636,657.81 Sewer Use $0.00 $0.00 $20,058.00 $39,630.98 $45,394.98 Res. Bldg. Reports $5,658.00 $6,868.00 $29,811.00 $38,977.20 $53,908.20 Parks & Recreation $0.00 $0.00 $0.00 $0.00 $0.00 In Lieu Parks & Rec. $0.00 $0.00 $184,511.00 $115,963.00 $150,758.00 Board of Appeals $0.00 $0.00 $0.00 $0.00 $0.00 Sign Review $1,911.00 $1,226.00 $12,559.00 $12,740.00 $17,626.00 Fire Flow Fees $525.27 $1,473.06 $13,783.77 $13,327.29 $15,549.87 Legal Determination $0.00 $0.00 $0.00 $0.00 $0.00 Zoning Appeals $0.00 $0.00 $0.00 $0.00 $0.00 Temporary Sign $258.00 $82.00 $2,194.00 $1,216.00 $1,453.00 Gen. Plan Maintenance $4,389.00 $7,704.00 $95,016.00 $73,761.00 $87,840.00 TOTALS $73,538.81 $129,650.03 $1,238,268.62 $1,391,562.18 $1,715,409.86 2 March 2019 CODE ENFORCEMENT ACTIVITIES *Patrol Checks are citywide proactive patrols. **Short Term Vacation Rentals Cases are properties receiving citations. ***Miscellaneous complaints are any other violations not listed. BUILDING INSPECTION ACTIVITIES CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE 261 286 2738 2615 TYPE OF ACTIVITY CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE Radio Calls 6 4 88 71 Citations 1 3 12 42 Citizen Contacts 33 92 1129 390 Patrol Checks* 48 78 532 920 Short term vacation rentals Cases** 4 7 76 22 Smoking 388 359 3078 2523 Trash can storage 19 13 177 90 Sign violations 15 4 103 65 Construction 4 18 111 102 Noise 3 4 55 34 Public Nuisance 7 3 70 52 Encroachment 17 6 147 47 CUP Violations 15 1 166 23 Storm water pollution 3 4 35 26 Clean Bay Inspections 0 5 4 37 Styrofoam 1 1 2 5 Plastic bag ban 1 6 10 18 Miscellaneous complaints*** 11 25 249 118 3 CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION BUILDING PERMITS ISSUED REPORT MONTH OF MARCH, 2019 TYPE OF STRUCTURE PERMITS DWELLING UNITS VALUATION 1 101 New Single Family Houses Detached 1 1 $672,631.54 2 102 New Single Family Houses Attached 3 103 New Two Family Buildings 4 104 New 3 or 4 Family Buildings 5 105 New 5 or More Family Buildings 6 213 New Hotels/Motels 7 214 New Other Non Housekeeping 8 318 New Amusement & Recreation 9 319 New Churches/Other 10 320 New Industrial Buildings 11 321 New Parking Garages. 12 322 New Service Stations/Repair Garages 13 323 New Hospitals/Other Institutional 14 324 New Offices/Banks 15 325 New Public Works/Utility Buildings 16 326 New Schools/Other Educational 17 327 New Stores/Other Merch Bldgs. 18 328 New Other Non Residential Buildings 19 329 New Structures Other Than Building 20 434 Add/Alter Dwelling/Pools 20 $314,267.00 21 437 Add/Alter Non Residential 2 $696,600.00 22 438 Residential Garages/Carports 23 645 Demolition - Single Family Houses 2 2 $40,000.00 24 646 Demolition - 2-Family Buildings 2 4 $27,500.00 25 647 Demolition - 3-4 Family Buildings 1 3 $20,000.00 26 648 Demolition - 5+ Family Buildings 27 649 Demolition - All Other Buildings 28 434/ 437 Solar System (Fee waived if 2 or more systems are installed) 3 $55,000.00 31 $1,825,998.54 TOTAL UNITS ADDED FY 2018-19 TO DATE: __38__ (Including One Unit Gained from Converting Maids Quarters to Dwelling Unit) TOTAL UNITS DEMOLISHED/LOST FY TO DATE: __33___ (See Attached List) TOTAL NET UNITS FY TO DATE: _5_ FY 2015-16 FY 2016-17 FY 2017-18 Total New Dwelling Units: 49 Total New Dwelling Units: 53 Total New Dwelling Units: 34 Total Demolished/Lost Units: 68 Total Demolished/Lost Units: 58 Total Demolished/Lost Units: 50 Net Unit: -19 Net Unit: -5 Net Unit: -16 4 Dwelling Units Demolished/Lost as of March, 2019 (FY 2018-19) ADDRESS TYPE PERMIT DATE PERMIT NO. NO. OF UNIT 434 30th Street Single Family Residence 7/19/18 B18-00338 1 1610 Loma Drive 3-Unit Building 8/6/18 B18-00365 3 2457 Myrtle Avenue Single Family Residence 8/7/18 B18-00367 1 1706 Manhattan Avenue Single Family Residence 8/7/18 B18-00369 1 1037 2nd Street Single Family Residence 8/8/18 B18-00371 1 2131 Monterey Blvd. Single Family Residence 8/14/18 B18-00382 1 916 The Strand Single Family Residence 8/28/18 B18-00402 1 349 26th Street Single Family Residence 9/5/18 B18-00408 1 1401 Corona Single Family Residence 9/27/18 B18-00446 1 2428 The Strand Single Family Residence 10/9/18 B18-00466 1 1246 20th Place Single Family Residence 10/18/18 B18-00478 1 1830 The Strand Single Family Residence 10/18/18 B18-00479 1 157 Monterey Blvd. Single Family Residence 10/23/18 B18-00486 1 744 Longfellow Ave. Single Family Residence 11/21/18 B18-00505 1 1012 2nd Ave. Single Family Residence 11/15/18 B18-00540 1 701 Longfellow Single Family Residence 11/26/18 B18-00550 1 411 29th Street Single Family Residence 12/3/18 B18-00495 1 541 Gravely Court Single Family Residence 12/27/18 B18-00575 1 961 5th Street Single Family Residence 12/24/18 B18-00581 1 959 5th Street Single Family Residence 12/24/18 B18-00582 1 240 34th Street Single Family Residence 1/16/19 B19-00017 1 522 24th Place Single Family Residence 1/22/19 B19-00022 1 230 The Strand 3-Unit Building 3/19/19 B19-00088 3 2722 Hermosa Avenue Single Family Residence 3/25/19 B19-00093 1 945 15th Street 2-Unit Building 3/26/19 B19-00081 2 255 28th Street Single Family Residence 3/27/19 B19-00101 1 125 30th Street 2-Unit Building 3/27/19 B19-00104 2 Total: 33 5 ACTIVITY REPORT COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION March 2019 STAFF REPORT PREPARED SUBJECT THIS MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE LAST FY TOTAL Appeal / Reconsideration 0 0 0 1 1 Conditional Use Permit (C.U.P.) - Condominiums 0 1 4 9 10 Conditional Use Permit (C.U.P.) - Commercial 1 1 3 1 2 C.U.P. / Precise Development Plan Amendment 0 0 3 2 3 Conditional Use Permit Modification / Revocation 0 0 0 1 2 Conditional Use Permit / Map Extension 0 0 0 3 3 Environmental Impact Report 0 0 1 0 0 Final Map 1 0 5 10 11 General Plan Amendment / Update 0 0 0 1 1 Height Limit Exception 0 0 0 0 0 Lot Line Adjustment 0 0 1 0 0 Precise Development Plan 0 0 2 2 2 Parking Plan 0 0 2 1 3 Vesting Tentative Parcel Map 0 0 0 0 0 Text Amendment 0 1 4 9 11 Transit 0 0 0 0 0 Variance 0 0 0 0 0 Zone Change 0 0 0 2 2 Miscellaneous 7 7 63 61 68 Total Reports Prepared 9 10 88 103 119 NOTE: A staff report may be written for one or more of the items listed above, but it will be listed and counted only once. Respectfully submitted, Frances Estrada Building and Planning Technician CONCUR: Ken Robertson, Director Community Development Department f:\b95\cd\activity CITY OF HERMOSA BEACH CITY CLERK’S OFFICE ACTIVITY REPORT FOR MARCH 2019 Page | 1 of 2 CITY COUNCIL MEETINGS ACTIVITY CURRENT MONTH FY TO DATE Meetings Attended 3 21 Staff Reports Prepared (Consent Ordinances, Commission/Board Vacancies, Election Results, etc.) 0 35 Minutes Pending 2 N/A Minutes Completed/Approved 3 91 PUBLIC RECORDS REQUESTS ACTIVITY CURRENT MONTH FY TO DATE New Requests Received 22 153 Requests Pending 13 N/A Requests Completed 11 123 OTHER ACTIVITY CURRENT MONTH FY TO DATE Subpoenas/Claims Received 4 62 Legal Ads sent to Easy Reader 7 57 County Filings (Easements, Encroachments, Notices of Completions, etc.) 1 55 Bid Openings 1 3 Documents collected for signatures (Contracts/Agreements, Resolutions, Ordinances) 16 98 Internal Records Research Requests from Departments 8 92 Resolutions Formatted 1 20 Ordinances Formatted 0 10 Notary/Proof of Residency/Life/Oaths Services Provided/Certifications 1 34 Appeals of Commission Decisions Processed 0 0 Campaign Statements/FPPC Forms Processed 47 61 Insurance Certificates Processed 1 11 Customer Service Surveys Received 0 1 Records Destruction Forms Received/Processed 0 1 CITY OF HERMOSA BEACH CITY CLERK’S OFFICE ACTIVITY REPORT FOR MARCH 2019 Page | 2 of 2 FUTURE ELECTIONS SCHEDULE DATE TYPE OF ELECTION JURISDICTION November 5, 2019 City Councilmembers (2), City Clerk (1), City Treasurer (1) City November 3, 2020 Presidential Election Federal November 2022 City Councilmembers (3) City Respectfully Submitted by: Linda Abbott, Deputy City Clerk Approved by: Nico De Anda-Scaia, Assistant to the City Manager Page 1 of 2 April 9, 2019 Honorable Mayor and Members of the City Council Regular Meeting of April 23, 2019 Department of Community Resources Activity Report for March 2019 The Department of Community Resources has the following information to report for the month: HERMOSA FIVE-O SENIOR ACTIVITY CENTER For individuals 50 years of age and above Regular programming continued through the month. The monthly activity calendar can be found at www.hermosabch.org/index.aspx?page=242. There were a total of 825 check-ins throughout the month for the various events and activities. EXCURSIONS Open to all. A Charter Bus Company is used to transport participants to excursion sites from the Hermosa Beach Community Center. There was no excursion in March, 2019. COMMUNITY RESOURCES DEPARTMENT EVENTS There were no Department events in March, 2019. P.A.R.K. AFTER SCHOOL PROGRAM Location: Hermosa Beach Community Center Rooms 4, 14, and 16 78 currently enrolled VALLEY PARK DAY CAMP Out of session. HERMOSA BEACH SKATE PARK When Hermosa schools are in session: Monday through Friday 3:00 – 7:00pm Saturday, Sunday, Summer Break and School Holidays 12:00 – 7:00pm CONTRACT CLASSES Fall/Winter 2018-2019 (September 22-March 19) Spring/Summer 2019 (March 20-September 3) All classes and activities found at http://www.hermosabch.org/index.aspx?page=118 FACILITY RESERVATIONS – PRIVATE RENTALS In addition to the private rentals listed below, the City’s Contract Classes take place throughout the following locations, which are listed at the link above  Community Center Rooms: 5, 9 and 10 – Family Theatre, Book Club, HBLL Board Meeting, Dance Classes, Tango, Hermosa Beach Friends of the Parks, Irish Dancing Classes, Kung Fu Classes, Hermosa Fine Arts Group, Hermosa Arts Foundation, Blue Train Tutoring, Art Classes, South Bay Fire Chief’s Association, Bollyop Dancing Classes, Tae Kwon Do, Jump Start Comedy Improv, Belly Dancing, Hermosa Beach Sister Cities, Hermosa Valley Parent Teacher Organization, Hearts of Hermosa, Surf City Theatre, City Use  South Park Rooms: 4 – Suicide Bereavement Support Group, Leadership Hermosa, Golden Star Classes, Social Skills Workshop, HOA Meetings, CERT, Hermosa Beach Sister Cities, Birthday Party  Community Center Gymnasium – Private Reservations; Youth and Adult Play  Community Center Tennis Courts – Hermosa Beach Residents, Private Instructors  Clark Building: Jazzercise Classes, Monday Night 5th Tradition, Hermosa Beach Garden Club, Hermosa Beach Women’s Club, Blue Train Tutoring  Valley Park: Picnic Tables, Amphitheatre and Fire Pit – Available for Hermosa Beach Residents  South Park: Picnic Tables – Available for Hermosa Beach Residents Page 2 of 2 FIELD ALLOCATION  Clark Field: Hermosa Beach Little League  South Park: Leverage Lacrosse  Valley Park: None OUTDOOR FITNESS PERMITS  West Coast Beach Tennis STILL PHOTO/FILM PERMITS DAY EVENT LOCATION 5 Plan Play Inc. Private Location 19 Hyperion XIII Beach 18-22 Arcana Academy Private Location 23 Milagro Films Pier Plaza and 10th Street SPECIAL EVENTS # OF SPECIAL EVENTS 10 COMMUNITY THEATRE AND 2ND STORY THEATRE RESERVATIONS 2nd Story Theatre 6-7, 12-14, 18, 20-21, 25, 27, 29-31 The Sunshine Boys – Surf City Theatre Co. 9 April’s Fools Comedy Improv Troupe 11 Sandpiper Juniors 19, 26 Acting Classes – Anne Hulegard 28 Nonprofit Fast-Pitch Contest – Hermosa Friends Foundation Community Theatre 3, 6, 10, 13, 17, 20, 24, 27 Shrek – Family Theatre Inc. 4 Rehearsal Video Shoot 7 ‘Closing Loops’ Film Premiere 23 Poof Too! – Redondo Odd Fellows 28 Families Connected Speaker Series: “Carving Out Your Creativity” 29-31 Sabor Latino Dance Competition Respectfully Submitted: Lisa Nichols, Recreation Coordinator and Kambria Vint, Office Assistant Approved by: Kelly Orta, Community Resources Manager 1 April 15, 2019 Honorable Mayor and Members of the Hermosa Beach City Council FINANCE DEPARTMENT ACTIVITY REPORT, MARCH 2019 STATISTICAL SECTION Finance Administration CURRENT MONTH THIS MONTH LAST FY FISCAL YEAR TO DATE LAST FISCAL YR TO DATE AVERAGE T.O.T. OCCUPANCY RATE 78.4% February 2019 80.2% February 2018 79.4% February 2019 80.4% February 2018 INVOICES/ACCOUNTS RECEIVABLE 57 30 286 277 CASH REGISTER TRANSACTIONS 13,337 11,351 87,470 61,070 CHECKS ISSUED 218 283 2,298 2,532 PURCHASE ORDERS 96 124 1,153 1,292 DISCOUNTS TAKEN $163 $181 $1,085 $951 REBATES: Landscape/St. Light (2018 Tax Yr) 14 15 80 95 Sewer Service Fee (2018 Tax Yr) 9 10 60 102 UUT EXEMPTIONS TO DATE (0) 2,094 (0) 2,084 PAYROLL Full Time Employees 123 121 Part Time Employees 29 13 CITATION PAYMENTS 4,366 3,456 37,431 31,640 DMV PAYMENTS 506 422 3,973 3,510 DELINQUENT NOTICES SENT: California 1,899 1,634 19,136 16,573 Out of State 271 260 3,406 2,509 TOTAL: 2,170 1,894 22,542 19,082 NOTED: Respectfully submitted: ___________________________ __________________________ Suja Lowenthal Viki Copeland, City Manager Finance Director Finance Cashier CURRENT MONTH THIS MONTH LAST FY FISCAL YEAR TO DATE LAST FISCAL YR TO DATE DISMISSALS 266 166 2,322 1,797 REVENUE - VEH. IMPOUNDS $1,042 $0 $4,168 $1,972 PARKING PERMITS: Driveway 6 5 29 30 Guest Party Passes 186 253 2,686 2,977 Temp. Res. Passes 0 0 0 0 Contractor 76 88 817 909 Daily 13 7 117 102 Annual Preferential Transferable 1,625 1,575 3,866 3,796 Employee Vehicle Sticker 110 112 191 204 Vehicle 1,904 1,797 4,523 4,460 Energy Efficient Vehicles 70 67 212 186 TOTAL: 3,709 4,151 8,792 8,646 MONTHLY (DAILY) PERMITS FOR PARKING LOTS 121 137 1,225 1,179 MONTHLY (24 HR) PERMITS FOR PARKING LOTS 121 117 1,271 1,090 MTA BUS PASSES City Subsidized for Senior, Disabled, or Student Residents 7 6 53 64 METRO Discounted for Senior, Disabled, or Student Riders 0 0 0 0 Full Price Bus Passes 4 6 50 73 TAXI VOUCHERS SOLD 480 410 3,700 3,590 TAXI VOUCHERS USED 273 270 2,845 2,850 CASH KEYS SOLD 0 0 1 0 CASH KEY REVENUE $19 $0 $138 $20 ANIMAL LICENSES 14 11 592 604 BUSINESS LICENSES Licenses Issued 169 215 2,037 1,875 Revenue $50,350 $61,428 $622,815 $608,159 E100 S100 Total FIRE, EXPLOSION 111 ‐ Building fire 1            1 0.39% FIRE, EXPLOSION Total 1            1 0.39% RESCUE, EMS 300 ‐ Rescue, emergency medical call (EMS) call, other 108        98          206              80.16% 611 ‐ Dispatched & cancelled enroute 1            1            2 0.78% RESCUE, EMS Total 109        99          208              80.93% HAZARDOUS CONDITION 444 ‐ Power line down 1            1 0.39% HAZARDOUS CONDITION Total 1            1 0.39% SERVICE CALL 510 ‐ Person in distress, other 1            1 0.39% 550 ‐ Public service assistance, other 1            1 0.39% SERVICE CALL Total 2            2 0.78% GOOD INTENT CALL 600 ‐ Good intent call, other 5            5 1.95% 611 ‐ Dispatched & cancelled enroute 26          2            28 10.89% 651 ‐ Smoke scare, odor of smoke 1            1 0.39% GOOD INTENT CALL Total 32          2            34 13.23% FALSE ALARM, FALSE CALL 700 ‐ False alarm or false call, other 11          11 4.28% FALSE ALARM, FALSE CALL Total 11          11 4.28% Grand Total 156        101        257              100.00% Note: Data based on fireview report.  Hermosa Beach units responses. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF MARCH 2019 Incident Type UNIT RESPONSES Percentage Submitted by: Brandy Villanueva, Emergency Services Coordinator 1 DAY OF THE WEEK E100 S100 Total Sunday 23              15              38                Monday 20              15              35                Tuesday 15              10              25                Wednesday 11              10              21                Thursday 21              14              35                Friday 36              17              53                Saturday 30              20              50                Grand Total 156            101            257              Note: Data based on fireview report.  Hermosa Beach units responses. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF MARCH 2019 UNIT RESPONSES  ‐  5  10  15  20  25  30  35  40 E100 S100 Submitted by: Brandy Villanueva, Emergency Services Coordinator 2 TIME OF THE DAY E100 S100 Total 00:00:00 TO 00:59:59 7 5 12               01:00:00 TO 01:59:59 3 2 5 02:00:00 TO 02:59:59 7 5 12               03:00:00 TO 03:59:59 ‐‐‐ 04:00:00 TO 04:59:59 2 2 05:00:00 TO 05:59:59 3 2 5 06:00:00 TO 06:59:59 3 2 5 07:00:00 TO 07:59:59 3 1 4 08:00:00 TO 08:59:59 4 2 6 09:00:00 TO 09:59:59 6 3 9 10:00:00 TO 10:59:59 11 12              23               11:00:00 TO 11:59:59 6 4 10               12:00:00 TO 12:59:59 14 10              24               13:00:00 TO 13:59:59 3 2 5 14:00:00 TO 14:59:59 7 5 12               15:00:00 TO 15:59:59 14 9 23               16:00:00 TO 16:59:59 6 4 10               17:00:00 TO 17:59:59 12 7 19               18:00:00 TO 18:59:59 14 8 22               19:00:00 TO 19:59:59 5 3 8 20:00:00 TO 20:59:59 8 3 11               21:00:00 TO 21:59:59 6 5 11               22:00:00 TO 22:59:59 7 4 11               23:00:00 TO 23:59:59 5 3 8 Grand Total 156             101            257             Note: Data based on fireview report.  Hermosa Beach units responses. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF MARCH 2019 UNIT RESPONSES  ‐  2  4  6  8  10  12  14  16 00:00:00 TO 00:59:5901:00:00 TO 01:59:5902:00:00 TO 02:59:5903:00:00 TO 03:59:5904:00:00 TO 04:59:5905:00:00 TO 05:59:5906:00:00 TO 06:59:5907:00:00 TO 07:59:5908:00:00 TO 08:59:5909:00:00 TO 09:59:5910:00:00 TO 10:59:5911:00:00 TO 11:59:5912:00:00 TO 12:59:5913:00:00 TO 13:59:5914:00:00 TO 14:59:5915:00:00 TO 15:59:5916:00:00 TO 16:59:5917:00:00 TO 17:59:5918:00:00 TO 18:59:5919:00:00 TO 19:59:5920:00:00 TO 20:59:5921:00:00 TO 21:59:5922:00:00 TO 22:59:5923:00:00 TO 23:59:59E100 S100 Submitted by: Brandy Villanueva, Emergency Services Coordinator 3 McCormick Ambulance March 2019 Total Number of Dispatched Calls Dispatched Calls Totals Transported 74 Cancelled 41 Grand Total 115 74, 64% 41, 36% Total Dispatched Calls Transported Cancelled Submitted by: Brandy Villanueva, Emergency Services Coordinator 4 Calls per the day of the week Day of the Week Completed Cancelled Total Sunday 12 7 19 Monday 8 8 16 Tuesday 6 5 11 Wednesday 8 1 9 Thursday 10 5 15 Friday 13 8 21 Saturday 17 7 24 Grand Total 74 41 115 0 2 4 6 8 10 12 14 16 18 Completed Canceled Submitted by: Brandy Villanueva, Emergency Services Coordinator 5 Response by the Time of Day Time of Day Total Response 00:00:00 TO 00:59:59 7 01:00:00 TO 01:59:59 3 02:00:00 TO 02:59:59 6 03:00:00 TO 03:59:59 0 04:00:00 TO 04:59:59 1 05:00:00 TO 05:59:59 2 06:00:00 TO 06:59:59 2 07:00:00 TO 07:59:59 2 08:00:00 TO 08:59:59 3 09:00:00 TO 09:59:59 5 10:00:00 TO 10:59:59 9 11:00:00 TO 11:59:59 4 12:00:00 TO 12:59:59 10 13:00:00 TO 13:59:59 3 14:00:00 TO 14:59:59 6 15:00:00 TO 15:59:59 9 16:00:00 TO 16:59:59 4 17:00:00 TO 17:59:59 7 18:00:00 TO 18:59:59 9 19:00:00 TO 19:59:59 3 20:00:00 TO 20:59:59 4 21:00:00 TO 21:59:59 6 22:00:00 TO 22:59:59 5 23:00:00 TO 23:59:59 5 Grand Total 115 0 2 4 6 8 10 12 00:00:00 TO 00:59:5901:00:00 TO 01:59:5902:00:00 TO 02:59:5903:00:00 TO 03:59:5904:00:00 TO 04:59:5905:00:00 TO 05:59:5906:00:00 TO 06:59:5907:00:00 TO 07:59:5908:00:00 TO 08:59:5909:00:00 TO 09:59:5910:00:00 TO 10:59:5911:00:00 TO 11:59:5912:00:00 TO 12:59:5913:00:00 TO 13:59:5914:00:00 TO 14:59:5915:00:00 TO 15:59:5916:00:00 TO 16:59:5917:00:00 TO 17:59:5918:00:00 TO 18:59:5919:00:00 TO 19:59:5920:00:00 TO 20:59:5921:00:00 TO 21:59:5922:00:00 TO 22:59:5923:00:00 TO 23:59:59Time of Day Responses Submitted by: Brandy Villanueva, Emergency Services Coordinator 6 Response Times Within Allowable Time Delayed Response Cancelled Total Code 3: Response Time of 8:59 or less 24 2 0 26 Code 2: Response Time of 15:00 or less 48 0 0 48 Cancelled Responses 0 0 41 41 Grand Total 72 2 41 115 Submitted by: Brandy Villanueva, Emergency Services Coordinator 7 Violent CrimesMar Feb Diff % Change 2019 2018 Diff % Change 2019 2018 Diff % ChangeMurder 0 0 0 0.0% 0 0 0 0.0% 0 0 0 0.0%Sex Crimes 1 01N.C.101N.C.101N.C.Robbery 1 1 0 0.0% 1 01N.C.303N.C.Aggravated Assaults4 4 0 0.0% 4 04N.C.826 300.0%Simple Assault624 200.0%624 200.0%14 86 75.0%Total Violent Crimes 12 7571.4%12 210 500.0%26 1016 160.0%Property CrimesMar Feb Diff % Change 2019 2018 Diff % Change 2019 2018 Diff % ChangeBurglary 3 11 -8 -72.7% 3 10 -7 -70.0% 28 30 -2 -6.7%Theft 32 2210 45.5%32 248 33.3%75 7057.1%Auto Theft541 25.0%532 66.7%11 74 57.1%Total Property Crimes 40 37 38.1%40 37 38.1%114 107 76.5%Total Violent/Property Crimes 52 448 18.2%52 3913 33.3%140 11723 19.7%ArrestsMar Feb Diff % Change 2019 2018 Diff % Change 2019 2018 Diff % ChangeDUI 8 8 0 0.0% 8 71 14.3%22 193 15.8%Adult41 4012.5%41 46 -5 -10.9% 114 135 -21 -15.6%Juvenile 0 0 0 0.0% 0 0 0 0.0% 2 02N.CCitationsMar Feb Diff % Change 2019 2018 Diff % Change 2019 2018 Diff % ChangeMisdemeanor 13 1218.3%13 37 -24 -64.9% 34 122 -88 -72.1%Muni Code 12 210 500.0%12 22 -10 -45.5% 18 59 -41 -69.5%Traffic 88 6721 31.3%88 133 -45 -33.8% 232 298 -66 -22.1%Parking 6133 46421491 32.1%6133 48321301 26.9%15296 130612235 17.1%Animal Control 0 3 -3 -100.0% 0 0 0 0.0% 3 030.0%Traffic Accident ReportsMar Feb Diff % Change 2019 2018 Diff % Change 2019 2018 Diff % ChangeFatal 0 0 0 0.0% 0 0 0 0.0% 0 0 0 0.0%Injury 4 31 33.3%4 4 0 0.0% 7 14 -7 -50.0%Non-Injury 21 912 133.3%21 183 16.7%46 58 -12 -20.7%Calls For ServiceMar Feb Diff % Change 2019 2018 Diff % Change 2019 2018 Diff % ChangeCalls For Service 2140 1816324 17.8%2140 2558 -418 -16.3% 6188 6908 -720 -10.4%Parking 256 20452 25.5%256 273 -17 -6.2% 691 777 -86 -11.1%Animal Control 133 11221 18.8%133 252 -119 -47.2% 342 637 -295 -46.3%INCREASEN.C. Not Calculable. To calculate the percentage change you use Time 1 - Time 2/Time2= a number x100= Percentage change. You cannot divide any number by 0 and receive a valid number2019 Mar YTDHermosa Beach Police DepartmentMonthly Crime and Activity StatisticsMarch 20192019 Mar YTD2019 Mar YTD2019 Mar YTD2019 Mar YTD2019 Mar YTDRespectfully Submitted to: City Manager Suja LowenthalApproved by: Acting Chief Milton McKinnonPrepared by: Xochitl EscutiaAs in all statistical comparisons, caution should be exercised in interpreting percent changes. When smaller numbers are compared the result is a greater percentage change; in other words, a more dramatic result is achieved.*Due to change in reporting processes there may be a variation in previously reported statistics April 10, 2019 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council April 23, 2019 PERSONNEL DEPARTMENT ACTIVITY REPORT March 2019 CURRENT THIS MONTH FY TO LAST FY STATISTICS MONTH LAST YEAR DATE TO DATE Workers Comp Claims Claims opened 2 0 10 8 Claims closed 4 1 20 10 Total open 53 61 Current Employee 11 22 Lost time (hours) Police 0 72 1718 4092 (Fire included in last FY) Non-Safety 0 0 0 0 Liability Claims Claims opened 3 1 11 18 Claims closed 1 2 15 19 Total open 16 22 Employee-Involved Vehicle Accidents Safety 0 0 0 1 Non-safety 0 0 0 1 Employee Turnover Safety 0 0 0 18 Non-Safety 2 1 11 7 _____________________________________________________________ Respectfully submitted: Vanessa Godinez, Human Resources Manager Concur: Suja Lowenthal, City Manager