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HomeMy WebLinkAbout11-18-19 - Agenda Pkg - Adjourned CC Mtg City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 City of Hermosa Beach City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Adjourned Meeting Agenda Monday, November 18, 2019 6:00 PM Closed Session - 6:00 PM Regular Meeting - 7:00 PM Council Chambers City Council Mayor Stacey Armato Mayor Pro Tem Mary Campbell Councilmembers Hany S. Fangary Justin Massey Jeff Duclos City Clerk City Treasurer City Attorney Elaine Doerfling Karen Nowicki Mike Jenkins Executive Team Suja Lowenthal, City Manager Nico De Anda-Scaia, Assistant to the City Manager Viki Copeland, Finance Director Ken Robertson, Community Development Director Marnell Gibson, Public Works Director Vanessa Godinez, Human Resources Manager Milton McKinnon, Acting Police Chief Kelly Orta, Community Resources Manager City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 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 ROLL CALL PUBLIC COMMENT RECESS TO CLOSED SESSION IN SECOND FLOOR CONFERENCE ROOM 1. 19-0757 MINUTES: Approval of minutes of Closed Session held on November 12, 2019. 2. 19-0718 CONFERENCE WITH LABOR NEGOTIATOR Government Code Section 54957.6 City Negotiator: City Manager Employee Organizations: Hermosa Beach Police Officers’ Association Police Management Bargaining Group Hermosa Beach Management Association Unrepresented Employees 3. 19-0774 CONFERENCE WITH LABOR NEGOTIATOR Government Code Section 54957.6 City Designated Representative: Mayor Armato Unrepresented Employee: City Manager RECESS TO OPEN SESSION IN THE COUNCIL CHAMBERS City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 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. 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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. City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL CLOSED SESSION REPORT ANNOUNCEMENTS APPROVAL OF AGENDA PROCLAMATIONS / PRESENTATIONS a) REPORT RESOLUTION DECLARING THE RESULTS OF THE 19-0783 GENERAL MUNICIPAL ELECTION OF NOVEMBER 5, 2019, AND INSTALLATION OF ELECTED OFFICERS (City Clerk Elaine Doerfling) Recommendation:The City Clerk recommends that the City Council adopt the resolution (to be made available prior to the meeting) declaring the results of the General Municipal Election of November 5, 2019, as certified by the Registrar-Recorder/County Clerk after completing the official canvass of votes. 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. 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, City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 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. 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 MEMORANDUM REGARDING 19-0770 CITY COUNCIL MEETING MINUTES (City Clerk Elaine Doerfling) Recommendation:The City Clerk recommends that the City Council receive and file this memorandum. b) REPORT CHECK REGISTERS 19-0761 (Finance Director Viki Copeland) Recommendation:Staff recommends that the City Council ratify the following check registers. Attachments: 1. 10-28-19 2. 10-31-19 3. 11-07-19 c) REPORT REVENUE REPORT, EXPENDITURE REPORT, 19-0750 AND CIP REPORT BY PROJECT FOR SEPTEMBER 2019, UPDATED JUNE 2019 CIP REPORT BY PROJECT (Finance Director Viki Copeland) Recommendation:Staff recommends that the City Council receive and file the September 2019 Financial Reports. Attachments: 1. September 2019 Revenue Report 2. September 2019 Expenditure Report 3. September 2019 CIP Report by Project 4. June 2019 CIP Report by Project Updated 11-07-19 d) REPORT CITY TREASURER’S REPORT AND CASH BALANCE REPORT 19-0747 (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends that the City Council receive and file the September 2019 City Treasurer's Report and Cash Balance Report. City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 Attachments: 1. September 2019 Treasurer's Report 2. September 2019 Cash Balance Report e) REPORT CANCELLATION OF CERTAIN CHECKS 19-0748 (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends that the City Council approve cancellation of certain checks. f) REPORT PUBLIC WORKS PROJECT STATUS REPORT 19-0773 AS OF NOVEMBER 13, 2019 (Public Works Director Marnell Gibson) Recommendation:Staff recommends that the City Council receive and file the Public Works Project Status Report as of November 13, 2019. Attachments: CIP Status Sheet -November -2019 g) REPORT SOUTH BAY WORKFORCE INVESTMENT BOARD 19-0771 QUARTERLY SUMMARY Recommendation:Staff recommends that the City Council receive and file the Quarterly Summary from the South Bay Workforce Investment Board (SBWIB). Attachments: SBWIB 1st Quarter Summary for 2019-2020.pdf h) REPORT APPLICATION FOR SB 2 PLANNING GRANTS PROGRAM FUNDS 19-0752 (Community Development Director Ken Robertson) Recommendation:Staff recommends that the City Council adopt the attached resolution, thereby approving an application for SB 2 Planning Grants Program Funds and authorizing the City Manager to execute the grant agreement. Attachments: 1. Draft Resolution 2. SB 2 Planning Grants Program Funds Application i) REPORT REQUEST TO RENEW A 19-0745 DIAL-A-TAXI SERVICE AGREEMENT (Acting Chief of Police Milton McKinnon) Recommendation:Staff recommends that Council authorize the City Manager to renew the Dial-a-Taxi Service Agreement with South Bay Yellow Co-Op. Attachments: Hermosa Beach Dial-a-Taxi Agreement Extension.docx j) REPORT REJECT ALL BIDS FOR THE PURCHASE OF 19-0754 CATENARY LIGHTS FOR PIER PLAZA (Public Works Director Marnell Gibson) Recommendation:Staff recommends that the City Council reject all bids received for the Purchase of Catenary Lights for Pier Plaza. Attachments: Bid Summary Sheet City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 k) REPORT CONSENT TO CONFLICT OF INTEREST WAIVER 19-0772 REQUEST FROM PUBLIC COUNSEL (City Attorney Michael Jenkins) Recommendation:Staff recommends that the City Council consent to waive potential conflict of interest as requested by the public interest law firm Public Counsel. Attachments: Letter from Public Counsel dated November 13, 2019.pdf 3. CONSENT ORDINANCES a) REPORT ORDINANCE NO. 19-1398 19-0769 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING CHAPTER 8.64 OF THE HERMOSA BEACH MUNICIPAL CODE TO EXPAND THE BAN ON POLYSTYRENE FOOD SERVICE WARE TO INCLUDE A BAN ON CERTAIN POLYSTYRENE RODUCTS, SINGLE-USE PLASTIC PRODUCTS, AND SINGLE-USE PRODUCTS AND AMENDING CHAPTER 1.10 TO MAKE VIOLATIONS OF CHAPTER 8.64 AS AMENDED SUBJECT TO ADMINISTRATIVE PENALTY PROCEDURES (City Clerk Elaine Doerfling) Recommendation:The City Clerk recommends that the City Council waive full reading and adopt by title Ordinance No. 19-1398. Attachments: 1. Plastics Ban Ordinance Redlined 2. Plastics Ban Ordinance 19-1398 Clean b) REPORT ORDINANCE NO. 19-1400 19-0784 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADOPTING BY REFERENCE THE 2019 EDITION OF THE CALIFORNIA BUILDING STANDARDS CODE (CALIFORNIA CODE OF REGULATIONS, TITLE 24), INCLUDING THE 2019 CALIFORNIA BUILDING CODE; THE 2019 CALIFORNIA RESIDENTIAL CODE; THE 2019 CALIFORNIA ELECTRICAL CODE; THE 2019 CALIFORNIA MECHANICAL CODE; THE 2019 CALIFORNIA PLUMBING CODE; THE 2019 CALIFORNIA FIRE CODE; THE 2019 ENERGY CODE; THE 2019 CALIFORNIA EXISTING BUILDING CODE; THE 2019 CALIFORNIA GREEN BUILDING STANDARDS CODE; MAKING AMENDMENTS TO SAID CODES; AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 (City Clerk Elaine Doerfling) Recommendation:The City Clerk recommends that the City Council waive full reading and adopt by title Ordinance No. 19-1400. Attachments: Building Code Amendments Ordinance 19-1400 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. a) REPORT APPROVAL OF 2020 IMPACT LEVEL III EVENTS INCLUDING: 19-0762 “USAV COLLEGIATE BEACH CHAMPIONSHIPS” (5/4 - 5/10); “AAU SUMMER PACIFIC SUMMER SERIES” (5/31, 6/30 AND 8/7 - 8/9); “HERMOSA BEACH TRIATHLON” (6/12 - 6/14); AAU JUNIOR NATIONAL BEACH VOLLEYBALL CHAMPIONSHIPS (7/6 - 7/11); “JVA AND BVCA NATIONAL BEACH CHAMPIONSHIPS” (7/11 - 7/16); “HERMOSA BEACH OPEN AND AVP FIRST NATIONAL CHAMPIONSHIP” (7/17 - 7/29); AND “CBVA SUMMER TOURNAMENTS” (8/1 - 8/2 AND 8/22) (Community Resources Manager Kelly Orta) Attachments: 1. 2020 Tentative Special Event Calendar 2. "USAV Collegiate Beach Championships" Special Event Application 3. "AAU Southern Pacific Summer Series" Special Event Application 4. "Hermosa Beach Triathlon" Special Event Application 5. "AAU Junior National Beach Volleyball Championships" Special Event Application 6. "JVA and BVCA National Beach Championship" Special Event Application 7. "JVA and BVCA National Beach Championships" Letters of Support 8. "Hermosa Beach Open and AVP First National Championship" Special Event Application 9. Letter from AVP 10. "CBVA Summer Tournaments Special" Event Application 11. "USAV National Beach Tour Junior Championship" Special Event Application 12. "USAV High Performance Championship" Special Event Application b) REPORT ORDINANCE NO. 19-1399 19-0768 AN ORDINANCE OF THE CITY OF HERMOSA BEACH TO TEMPORARILY PROHIBIT NO-FAULT EVICTIONS THROUGH DECEMBER 31, 2019 FOR RESIDENTIAL REAL PROPERTY BUILT PRIOR TO JANUARY 1, 2005 AND DECLARING THE URGENCY THEREOF City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 (City Attorney Michael Jenkins) Recommendation:Staff recommends that the City Council adopt Urgency Ordinance No 19-1399 enacting a temporary prohibition on no-fault evictions through December 31, 2019, for residential real property built prior to January 1, 2005 to take effect immediately. Attachments: Eviction Moratorium Ordinance 19-1399 6. MUNICIPAL MATTERS a) REPORT COASTAL ZONE PARKING ASSESSMENT & RECOMMENDATIONS 19-0759 (Environmental Analyst Leeanne Singleton) Recommendation:Staff recommends that the City Council: 1. Accept the Coastal Zone Parking Assessment Study recommendations; 2. Direct staff to return to Council and the applicable City Commissions with the related implementation actions for each of the near-term recommendations; and 3. Direct staff to incorporate the policy recommendations into the draft Local Coastal Program and, if appropriate, draft an amendment to the City's Coastal Development Permit for the Preferential Parking Program and Remote Beach Park and Ride System. Attachments: Hermosa Beach Parking Management Study 2019 - Revised 11.11.19 b) REPORT APPROVE REIMBURSABLE AGREEMENT AND 19-0753 AWARD OF PROFESSIONAL SERVICE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT & INSPECTION SERVICES FOR THE SKECHERS PROJECT (Public Works Director Marnell Gibson) Recommendation:Staff recommends that the City Council: 1. Approve a Reimbursable Agreement with Skechers Project in a not to exceed amount of $150,000 to pay for construction management and inspection services for the construction of new public sanitary sewer; 2. Award a Professional Services Agreement to Onward Engineering in a not-to-exceed amount of $150,000 to provide construction management and inspection services for the construction of the new public sanitary sewer for the Skechers Development Project; and 3. Authorize the Mayor to execute and the City Clerk to attest both agreements subject to approval by the City Attorney. Attachments: 1. Skechers Draft Reimbursement Agreement 2. Onward Engineering Proposal 3. Draft Professional Services Agreement c) REPORT APPROPRIATION OF ADDITIONAL FUNDS TO CIP 416 19-0756 SEWER IMPROVEMENTS PHASE 2 FOR CUSTOM SEWER MAINTENANCE ACCESS HOLE COVERS (Public Works Director Marnell Gibson) Recommendation:Staff recommends that the City Council: 1. Approve an additional appropriation of $250,000 in the Sewer Fund for CIP 416 2. Sewer Improvement Phase 2, to be used for the removal and replacement of City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 standard sewer maintenance access hole covers and frames with custom sewer maintenance access hole covers and frames displaying the City seal; and 2. Authorize the Public Works Director to process a construction change order for an amount up to $250,000 for this work. Attachments: 1. Images of Sewer Covers 2. Location Map of CIP 416 Sewer Improvements d) REPORT REQUEST FOR ON-STREET DISABLED PARKING SPACE 19-0746 ON 29TH STREET ADJACENT TO 254 29TH STREET (Public Works Director Marnell Gibson) Recommendation:Staff recommends that the City Council approve a request for the installation of an on-street disabled parking space on 29th Street adjacent to 254 29th Street. Attachments: 1. MC Section 10.32.360 and Resolution No. 16-7053 2. Public Notice 3. Application Request 4. Area Map and Images of proposed location 7. MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS - CITY COUNCIL a) 19-0758 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) 19-0785 MAYOR ARMATO AND MAYOR PRO TEM CAMPBELL REQUEST THAT STAFF RETURN TO CITY COUNCIL WITH AN ITEM TO CONSIDER DEDICATING THE COMMUNITY GARDEN AT SOUTH PARK IN COUNCILMEMBER JEFF DUCLOS’ NAME IN RECOGNITION OF HIS LEADING VOICE AND STRONG ADVOCACY WHICH SPEARHEADED THE MOVEMENT FOR A PERMANENT COMMUNITY GARDEN IN HERMOSA BEACH. b) 19-0775 TENTATIVE FUTURE AGENDA ITEMS Recommendation:Staff recommends that the City Council receive and file the tentative future agenda items. Attachments: Tentative Future Agenda.pdf City Council Adjourned Meeting Agenda November 18, 2019 Page 2 City of Hermosa Beach Printed on 11/18/2019 ADJOURNMENT FUTURE MEETINGS AND CITY HOLIDAYS CITY COUNCIL MEETINGS: November 21, 2019 - Thursday - Adjourned Regular Meeting: 6:00 PM - Mayor Rotation November 26, 2019 - Tuesday - No Meeting (Re-scheduled to Nov. 18) December 4, 2019 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Study Session December 10, 2019 - Tuesday - No Meeting (Re-scheduled to Dec. 17) December 17, 2019 - Tuesday - 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: 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: November 28, 2019 - Thursday, Thanksgiving Day December 25, 2019 - Wednesday - Christmas Day January 1, 2020 - Wednesday - New Year's Day (2020) City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0783 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 RESOLUTION DECLARING THE RESULTS OF THE GENERAL MUNICIPAL ELECTION OF NOVEMBER 5, 2019, AND INSTALLATION OF ELECTED OFFICERS (City Clerk Elaine Doerfling) Recommended Action: The City Clerk recommends that the City Council adopt the resolution (to be made available prior to the meeting)declaring the results of the General Municipal Election of November 5,2019,as certified by the Registrar-Recorder/County Clerk after completing the official canvass of votes. Background: The certified statement of election results will be completed and forwarded to the City Manager’s office by the County Elections Official on Friday,November 15.The City Clerk will prepare and present to the Council (as a supplemental item)a City Clerk certification and resolution reciting and declaring the election results for Council adoption at its meeting on November 18.The newly elected officers will be sworn in and seated after Council’s adoption of the resolution declaring the certified election results. The County Board of Supervisors is scheduled to declare the election officially concluded at its meeting on Tuesday,November 19.The City Council will adopt a resolution to declare the election results official at its meeting on November 21. Submitted by: Ann Yang, Executive Assistant Legal Review: Mike Jenkins, City Attorney Noted: Suja Lowenthal, City Manager Approved: Elaine Doerfling, City Clerk City of Hermosa Beach Printed on 11/14/2019Page 1 of 1 powered by Legistar™ MEMORANDUM OFFICE OF THE CITY CLERK [ADJOURNED REGULAR MEETING OF MONDAY, NOVEMBER 18, 2019] TO: Mayor and Members of the City Council FROM: City Clerk Elaine Doerfling DATE: November 18, 2019 SUBJECT: Supplemental Resolution Declaring Results of November 5, 2019 Election The City Clerk recommends that the City Council adopt attached Resolution 19-7219 declaring the results of the Hermosa Beach General Municipal Election of November 5, 2019, as certified by the Los Angeles County Registrar-Recorder/County Clerk after completing the official canvass of votes. The results of the canvass show: ➢ The election of Justin Massey (2,654 votes) and Michael Detoy (2,543 votes) as Members of the City Council; ➢ The election of Karen S. Nowicki (3,031 votes) as City Treasurer; ➢ The passage of Measure H (3,065 votes in favor, 868 votes against) to increase the City’s transient occupancy tax (ordinance adopted by voters is attached); and ➢ The passage of Measure CC (2,462 votes in favor, 1,234 votes against) to change the office of city clerk from elective to an appointive position . Attachments: 1. Resolution declaring election results 2. Exhibit “A” (certification/statement of votes) 3. Ordinance No. 19-1401 (Measure H) Page 1 of 3 19-7219 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 29 30 RESOLUTION NO. 19-7219 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD TUESDAY, NOVEMBER 5, 2019, DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVIDED BY LAW WHEREAS, a General Municipal Election was held and conducted in the City of Hermosa Beach, California, on Tuesday, November 5, 2019, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; voting precincts were properly established; election officers were appointed; and in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, pursuant to Resolution No. 19-7189 adopted June 11, 2019, the County Election Department canvassed the returns of the election and has certified the results to the City Council, the results are received, attached and made a part hereof as “Exhibit A.” NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That there were three (3) voting precincts established in the City for the purpose of holding said election. That the whole number of ballots cast in the precincts (except vote-by-mail and provisional voter ballots) was 1,225, and the whole number of vote-by-mail and provisional voter ballots cast in the City was 2,803, making a total of 4,028 ballots cast in the City. SECTION 2. That the names of the persons voted for at the election for Member of the City Council were as follows: Trent Larson Justin Massey Michael Detoy That the name of the person voted for at the election for City Treasurer was as follows: Karen S. Nowicki That there were no candidates for the office of City Clerk to vote for in this election. Page 2 of 3 19-7219 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 29 30 That the measures voted upon at the election were as follows: Measure H. Shall an ordinance be adopted increasing the transient occupancy tax (hotel bed tax) paid by hotel/motel guests from 12% to 14% of room revenue raising approximately $550,000 annually to be controlled and used locally for general municipal services in Hermosa Beach such as police, fire, and paramedic services, infrastructure/street repairs, and park upgrades, until ended by voters? YES NO Measure CC. Shall the office of city clerk be appointive? YES NO SECTION 3. That the number of votes given at each precinct and the number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates and for and against the measures were as listed in the Exhibit "A" attached. SECTION 4. That the City Council does declare and determine that: - Justin Massey was elected as Member of the City Council for the full term of five (5) years; - Michael Detoy was elected as Member of the City Council for the full term of five (5) years; - Karen S. Nowicki was elected as City Treasurer for the full term of five (5) years; and - The majority of those casting votes on Measure H and Measure CC voted in favor of them, and the measures were carried and shall be deemed adopted and ratified. SECTION 5. That the City Clerk shall enter in the records of the City Council of the City of Hermosa Beach a statement of the result of the election, showing: (a) the whole number of ballots cast in the City; (b) the names of the persons voted for; (c) what office each person was voted for; (d) the number of votes given at each precinct to each person, and for and against each measure; and (e) the total number of votes given to each person, and for and against each measure. Page 3 of 3 19-7219 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 29 30 SECTION 6. That the City Clerk shall immediately make and present to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected. SECTION 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original Resolutions. PASSED, APPROVED AND ADOPTED ON THE 18TH DAY OF NOVEMBER, 2019. ___________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach ATTEST: APPROVED AS TO FORM: __________________________________ __________________________________ City Clerk City Attorney "Exhibit A" Page 1 of 2 19-1401 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 29 30 31 32 ORDINANCE NO. 19-1401 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, INCREASING THE TRANSIENT OCCUPANCY TAX (HOTEL TAX) BY 2% FROM 12% TO 14% AND AMENDING CHAPTER 3.32 OF THE HERMOSA BEACH MUNICIPAL CODE The People of the City of Hermosa Beach, California, do hereby ordain as follows: Section 1. Recitals. A. The purpose of this Ordinance is to increase the rate of the transient occupancy tax paid by hotel/motel and other short-term guests from its current rate of 12% to 14%. B. The transient occupancy tax (“TOT/hotel tax”) is paid only by guests who stay in local hotels and other lodgings and ensures that out-of-town visitors pay their fair share of their use of City roads, parks, the beach, public safety and other City services. C. The revenues from the TOT/hotel tax remain entirely in the City, are controlled by the City, and are used for unrestricted general municipal purposes such as public safety, infrastructure, street repair and park improvements, and cannot be taken by the County or the State. D. An increase of 2% in the transient occupancy tax is estimated to raise approximately $550,000, which would be used by the City to protect the residents’ quality of life and property values and continue to provide excellent quality services. By keeping the city safe, clean and well-maintained, updating the hotel tax protects the quality of life and property values for local residents while keeping Hermosa Beach a special place to live, work and play. E. The City’s excellent public safety services continue to contribute to the quality of life residents have come to expect and deserve in Hermosa Beach. Public safety has consistently been a top priority for the City and residents. Updating the hotel tax helps maintain local public safety services such as 911 response, police, fire and paramedic services. Page 2 of 2 19-1401 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 29 30 31 32 Section 2. Section 3.32.030 of Chapter 3.32, Title 3 of the Hermosa Beach Municipal Code is amended to read: “A. For occupancy of any hotel, motel, hostel, hospital or permitted short term rental as defined, each transient is subject to and shall pay a tax in the amount of fourteen percent of the rent or bill charged by the operator. Said tax constitutes a debt owed by the transient to the City which is extinguished only by payment to the operator of the hotel, motel, hostel, hospital, or other permitted short term accommodation at the time the rent or bill is paid. If the rent or bill is paid in installments, a proportionate share of the tax shall be paid with each installment. The unpaid tax shall be due upon the transient's ceasing to occupy space in the hotel, motel, hostel, hospital or other permitted short term accommodation. If for any reason the tax due is not paid to the operator, the tax administrator may require that such tax shall be paid directly to the tax administrator.” ORDINANCE NO. 19-1401 – PASSED, APPROVED AND ADOPTED BY THE PEOPLE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AT THE GENERAL MUNICIPAL ELECTION OF NOVEMBER 5, 2019, BY THE FOLLOWING VOTE: AYES – 3065 NOES - 868 ________________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: ____________________________________ City Clerk City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0770 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 MEMORANDUM REGARDING CITY COUNCIL MEETING MINUTES (City Clerk Elaine Doerfling) Recommended Action: The City Clerk recommends that the City Council receive and file this memorandum. Due to staffing shortages and illness in the City Clerk’s office, there are no Council minutes to present this evening for approval. Respectfully Submitted by: Elaine Doerfling, City Clerk Noted: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 1 of 1 powered by Legistar™ City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0761 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 CHECK REGISTERS (Finance Director Viki Copeland) Recommended Action: Staff recommends that the City Council ratify the following check registers. Attachments: 1.Check Register 10/28/19 2.Check Register 10/31/19 3.Check Register 11/7/19 Respectfully Submitted by: Charlotte Newkirk, Accounting Manager Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 1 of 1 powered by Legistar™ 10/28/2019 Check Register CITY OF HERMOSA BEACH 1 4:04:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93249 10/28/2019 ACCELA INC INV-ACC48386 UPGRADE/PROGRESS PMTS 5 AND 605817 715-4201-4201 16,709.33 UPGRADE/PROGRESS PMTS 6 & 7INV-ACC48469 715-4201-4201 16,709.33 Total : 33,418.6605817 93250 10/28/2019 ADMINISTRATIVE SERVICES CO OP 6113 TAXI VOUCHER PROGRAM/JUL1911437 145-3404-4201 5,440.11 Total : 5,440.1111437 93251 10/28/2019 COUNTY OF LOS ANGELES C0009201 FIRE PROTECTION SERVICES/NOV1920781 001-2202-4251 448,689.00 180-2202-4251 3,589.00 001-2202-5601 30,306.00 001-2202-4111 10,630.00 Total : 493,214.0020781 93252 10/28/2019 FEHR & PEERS 132140A NORTH SCHOOL TRAFFIC PLAN/JUL1921539 001-1201-4201 1,465.50 NORTH SCHOOL TRAFFIC PLAN/AUG19132462A 001-1201-4201 4,590.30 Total : 6,055.8021539 93253 10/28/2019 FRONTIER 323-155-6779-0822065 FIBER OPTIC LINE/OCT1919884 715-1206-4201 215.98 Total : 215.9819884 93254 10/28/2019 HARRIS & ASSOCIATES 41780/41889/42179 8TH ST/PCH CONSTRUCT MGMT/JUN19-AUG1902102 115-8173-4201 30,420.00 150-8173-4201 19,810.00 301-8173-4201 23,410.00 Total : 73,640.0002102 93255 10/28/2019 MONTROSE AND ASSOCIATES INC 25847 CHAMBERS A/V TROUBLESHOOT/SEP1913791 715-4204-4201 270.00 CHAMBERS/CAPTION ENCODER/ADAPTORS/INSTAL25855 715-1206-4201 7,117.95 715-1206-4201 591.07 2b (1) 10/28/2019 Check Register CITY OF HERMOSA BEACH 2 4:04:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 7,979.02 93255 10/28/2019 MONTROSE AND ASSOCIATES INC13791 93256 10/28/2019 SBCU VISA PO 34110 CC ROLLINS/ANNUAL MEMBERSHIP 19/2003353 001-4201-4315 135.00 ROBERTSON/ANNUAL REPORT SUBSCRIPTIONPO 34162 CC 001-4101-4317 238.00 Total : 373.0003353 93257 10/28/2019 SPECTRUM BUSINESS 0088884101619 PW YARD/CABLE/OCT1920236 001-4202-4201 129.71 CITY HALL BACKUP INTERNET/OCT190241699101719 715-1206-4201 94.99 Total : 224.7020236 93258 10/28/2019 WOOD ENVIRONMENT & INFRASTRUCT S49832702 LOCAL COASTAL PLANNING/JUN1919757 150-4107-4201 743.50 Total : 743.5019757 Bank total : 621,304.77 10 Vouchers for bank code :boa 621,304.77Total vouchers :Vouchers in this report 10 10/28/2019 Check Register CITY OF HERMOSA BEACH 3 4:04:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 3 inclusive, of the check register for 10/28/19 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 11/6/19 Charlotte Newkirk for 10/31/2019 Check Register CITY OF HERMOSA BEACH 1 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93259 10/31/2019 ACCELA INC INV-ACC48364 CITIZEN RELATIONSHIP MGMT OCT19-OCT2005817 715-4201-4201 5,880.00 Total : 5,880.0005817 93260 10/31/2019 ADMINSURE, INC.12290 GEN/AUTO LIABILITY CLAIMS ADMIN/OCT1904715 705-1209-4201 1,400.00 Total : 1,400.0004715 93261 10/31/2019 ALLDATA BillIing D 557750 VEHICLE REPAIR DATABASE/NOV19-OCT2013500 715-4206-4201 1,500.00 715-4206-4201 142.50 Total : 1,642.5013500 93262 10/31/2019 AMERICAN ARBOR CARE 60178 VALLEY PARK TREE INSPECTION/SEP1920197 001-6101-4201 200.00 Total : 200.0020197 93263 10/31/2019 AMERICAN GUARD SERVICES, INC. 226516 CROSSING GUARD SERVICES/SEP1920685 001-2102-4201 14,874.00 Total : 14,874.0020685 93264 10/31/2019 AMERICAN PLANNING ASSOCIATION 282060-1947 ELLIS/MEMBERSHIP/JUL19-JUN1905628 001-4101-4315 252.00 Total : 252.0005628 93265 10/31/2019 ATHENS SERVICES 7183741 CITYWIDE PORTER SERVICES/AUG1916660 001-3301-4201 10,581.08 001-3104-4201 15,877.58 001-6101-4201 1,554.59 001-3304-4201 1,457.95 CITYWIDE STEAM CLEANING/AUG197183741A 001-3301-4201 3,844.56 001-3304-4201 213.85 001-3104-4201 570.97 CITYWIDE STEAM CLEANING/AUG197183741B 001-3301-4201 6,691.52 001-3104-4201 764.75 001-3304-4201 764.74 2b (2) 10/31/2019 Check Register CITY OF HERMOSA BEACH 2 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93265 10/31/2019 (Continued)ATHENS SERVICES16660 PD SHREDDING/OCT197349119 001-2101-4201 44.44 Total : 42,366.0316660 93266 10/31/2019 BABYLON MOOD ENTERTAINMENT Receipt 2001252.003 THEATRE DAMAGE DEPOSIT RETURN20118 001-2111 500.00 Total : 500.0020118 93267 10/31/2019 BARROWS, PATRICK PO 34188 INSTRUCTOR PAYMENT17271 001-4601-4221 7,678.30 Total : 7,678.3017271 93268 10/31/2019 BEST BEST & KRIEGER LLP 859978 CITY ATTORNEY/GENERAL MATTERS/SEP1920942 001-1131-4201 22,982.30 CITY ATTORNEY/NORTH SCHOOL MOU/SEP19859979 001-1131-4201 56.10 CITY ATTORNEY/INFILTRATION PROJ/SEP19859980 001-1131-4201 2,536.50 ATTORNEY/GREENWICH UNDERGROUNDING/SEP19859981 001-2133 37.40 CITY ATTORNEY/PUBLIC RECORDS/SEP19859982 001-1131-4201 10,307.10 CITY ATTORNEY SERVICES/LAND USE/SEP19859983 001-1131-4201 2,898.50 CITY ATTORNEY SERVICES/CROSSFIT/SEP19859984 001-1133-4201 2,656.60 CITY ATTORNEY SERVICES/PERSONNEL/SEP19859985 001-1203-4201 8,966.20 Total : 50,440.7020942 93269 10/31/2019 BLUE DIAMOND MATERIALS 1670744 MAT REQ 586758/ASPHALT06409 001-3104-4309 158.40 MAT REQ 586759/ASPHALT/EMULSION BUCKETS1680900 001-3104-4309 427.24 Total : 585.6406409 93270 10/31/2019 BOGIGIAN, JANET Case 19-1464/AC 5625 ADMIN CITE HEARING OFFICER/MAY19-SEP1920138 001-1201-4201 675.00 10/31/2019 Check Register CITY OF HERMOSA BEACH 3 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 675.00 93270 10/31/2019 BOGIGIAN, JANET20138 93271 10/31/2019 CA PEACE OFFICERS ASSOCIATION 197250 SCHEID/ANNUAL MEMBERSHIP00261 001-2101-4315 125.00 MCKINNON/ANNUAL MEMBERSHIP201200 001-2101-4315 125.00 PHILLIPS/ANNUAL MEMBERSHIP202200 001-2101-4315 125.00 Total : 375.0000261 93272 10/31/2019 CA WATER ENVIRONMENT ASSN ID 000394928I RODRIGUEZ/MEMBERSHIP RENEWAL15454 001-4202-4315 192.00 Total : 192.0015454 93273 10/31/2019 CALEA INV31917 ACCREDITATION PROG/YRLY CONTINUATION FEE14465 001-2101-4201 4,646.00 Total : 4,646.0014465 93274 10/31/2019 CALIFORNIA COMMUNITY CHOICE 1355 FY 19-20 CAL CCA MEMBERSHIP21091 001-1201-4315 1,500.00 Total : 1,500.0021091 93275 10/31/2019 CALIFORNIA WATER SERVICE Account 4286211111 WATER USAGE/AUG1900016 105-2601-4303 6,284.13 001-6101-4303 36,997.69 001-4204-4303 1,238.57 001-3304-4303 268.32 Total : 44,788.7100016 93276 10/31/2019 CERTAPRO PAINTERS OF PV 2136 PD BOOKING AREA FLOOR REPAINT18185 301-8614-4201 1,436.50 Total : 1,436.5018185 93277 10/31/2019 CONTINENTAL MAPPING SERVICE 81419 PUBLIC NOTICE/6TH/10TH/BORING/AUG1920398 001-4101-4201 2,000.00 Total : 2,000.0020398 93278 10/31/2019 COUNTY OF LOS ANGELES RE_PW-19100701785 ARTESIA BLVD SIGNAL MAINT/SEP1900879 001-3104-4251 109.20 ARTESIA BLVD SIGNAL MAINT/JUL19-AUG19RE-PW-19090901219 10/31/2019 Check Register CITY OF HERMOSA BEACH 4 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93278 10/31/2019 (Continued)COUNTY OF LOS ANGELES00879 001-3104-4251 765.36 Total : 874.5600879 93279 10/31/2019 DE ANDA-SCAIA, NICO TR 817 REIMB/ICMA CONFERENCE18734 001-1201-4317 3,228.16 Total : 3,228.1618734 93280 10/31/2019 DRAKE TURNER INC PO 34252 CITATION NO. 43009125 OVERPAYMENT21555 001-3302 15.00 Total : 15.0021555 93281 10/31/2019 DUNCAN SOLUTIONS, INC.DS0000004141 PARKING CITATION PAYMENT FEES/SEP1920668 001-1204-4201 5,958.52 Total : 5,958.5220668 93282 10/31/2019 EASY READER ER19100301 SHRED/COMPOST EVENT AD/OCT1900181 001-1201-4201 475.00 Total : 475.0000181 93283 10/31/2019 EMERGENCY RESPONSE CRIME SCENE T2019-408 DECONTAMINATE JAIL BOOKING CELL/CELL 516922 001-2101-4201 650.00 DECONTAMINATE JAIL BOOKING CELL/CELL 6T2019-450 001-2101-4201 450.00 Total : 1,100.0016922 93284 10/31/2019 FEHR & PEERS 133008 NORTH SCHOOL TRAFFIC PLAN/SEP1921539 001-1201-4201 7,148.46 Total : 7,148.4621539 93285 10/31/2019 FILE KEEPERS, LLC INV000202 SCANNING PROJ/FORMS CONFIGURATION/JUL1921096 715-1201-4201 900.00 SCANNING PROJ/CASHIER SCANNING/AUG19INV000242 715-1201-4201 2,300.13 SCAN PROJ/CASHIER BUS LICENSES/SEP19INV000291 715-1201-4201 705.32 A/P AND COMM DEV SCANNING/SEP19INV000307 715-1201-4201 77.58 Total : 3,983.0321096 10/31/2019 Check Register CITY OF HERMOSA BEACH 5 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93286 10/31/2019 FIRST CALL STAFFING, INC.00709-165813 PW MGMT ANALYST TEMP W/E 10/20/1906344 001-4202-4112 1,372.80 Total : 1,372.8006344 93287 10/31/2019 FORBES, LAURA PO 34253 DISMISSED CITATION NO. 3501089021551 001-3302 53.00 Total : 53.0021551 93288 10/31/2019 GASB 03121328 ACCT#44356/GASB UPDATE INFO SRVC/YRLY00669 001-1202-4317 292.00 Total : 292.0000669 93289 10/31/2019 GENTRY GENERAL ENGINEERING Progress Payment 3 8TH ST. SIDEWALK ADA REPAIRS/SEP19~21463 115-8173-4201 100,345.62 150-8173-4201 106,427.17 301-8173-4201 102,891.57 8TH ST. SIDEWALK ADA REPAIRS/OCT19Progress Payment 4 301-8173-4201 9,332.56 Total : 318,996.9221463 93290 10/31/2019 GRANICUS INC 114083 MANAGED SERVICES/SEP19-JUN2014589 715-1206-4201 74,650.68 ENCODING SOFTWARE/SEP19-JUN20117686 715-1206-4201 3,380.43 Total : 78,031.1114589 93291 10/31/2019 GUERRERO, ROBERT J.Invoice Dated 10/15 APPLICANT BACKGROUND CHECK/OCT1920669 001-2101-4201 1,068.70 APPLICANT BACKGROUND CHECK/SEP-OCT19Invoice Dated 10/7 001-2101-4201 1,204.48 Total : 2,273.1820669 93292 10/31/2019 HERMOSA ANIMAL HOSPITAL Mat Req 768473 EMERGENCY VET SERVICES/OPOSSUM/OCT1900322 001-3302-4201 45.00 Total : 45.0000322 93293 10/31/2019 HONDA MD INC, STEPHAN T 00096498 DETAINEE BLOOD DRAWS/AUG1915141 001-2101-4201 248.60 DETAINEE BLOOD DRAWS/JUN1900096854 001-2101-4201 63.60 10/31/2019 Check Register CITY OF HERMOSA BEACH 6 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93293 10/31/2019 (Continued)HONDA MD INC, STEPHAN T15141 DETAINEE BLOOD DRAWS/AUG1900096975 001-2101-4201 150.00 DETAINEE BLOOD DRAWS/SEP1900098461 001-2101-4201 497.20 Total : 959.4015141 93294 10/31/2019 INDEPENDENT STATIONERS SI00373205 MAT REQ 751583/OFFICE SUPPLIES16742 001-3302-4305 84.93 Total : 84.9316742 93295 10/31/2019 IPS GROUP INC 45326 PARKING METER WIRELESS/CC FEES/SEP1919314 001-3305-4201 828.42 001-3304-4201 1,074.96 001-3302-4201 10,469.38 Total : 12,372.7619314 93296 10/31/2019 KAIN, ROBERTA M Parcel 4183-021-032 STREET LIGHT TAX REBATE18072 105-3105 24.61 Total : 24.6118072 93297 10/31/2019 LIEBERT CASSIDY WHITMORE Order No. 8670 SCHEID/PHILLIPS/MCKINNON/LEGAL UPDATE02175 001-2101-4317 100.00 Total : 100.0002175 93298 10/31/2019 M6 CONSULTING INC 1189-19 ENCROACHMENT PERMIT REVIEW/JUL1919487 001-4202-4201 3,502.50 LAND DEVELOP REVIEW/SKECHERS/JUL191190-19 001-4202-4201 3,735.00 Total : 7,237.5019487 93299 10/31/2019 MEGGITT TRAINING SYSTEMS, INC.INV-0085447 BATTERIES FOR SHOOTING RANGE20286 001-2101-4309 2,400.00 001-2101-4309 257.37 Total : 2,657.3720286 93300 10/31/2019 NOWDOCS INTERNATIONAL, INC 64812 500 IRS FORM W2 PAPER SHEETS06473 001-1202-4305 79.93 Total : 79.9306473 10/31/2019 Check Register CITY OF HERMOSA BEACH 7 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93301 10/31/2019 OFFICE DEPOT 371860931001 SHELF RACK WITH 5 SHELVES13114 001-4101-4305 229.99 001-4101-4305 21.85 001-4101-4305 29.99 MAT REQ 649774/OFFICE SUPPLIES371863106001 001-4101-4305 58.57 MAT REQ 349775/TWO DOZEN PENS371863979001 001-4101-4305 39.07 OFFICE SUPPLIES382140390001 001-4101-4305 594.07 SPIRAL NOTEBOOK382140390003 001-4101-4305 0.59 001-4101-4305 0.06 STAMPS/RETURN ADDRESS/RECEIVED382167885001 001-4101-4305 67.98 001-4101-4305 6.46 WIRELESS OPTICAL MOUSE382167890001 001-4101-4305 12.99 001-4101-4305 1.23 100 2" WHITE METAL RIM TAGS382167892001 001-4101-4305 64.99 001-4101-4305 6.17 MAT REQ 773781/OFFICE SUPPLIES386341489001 001-1202-4305 11.27 001-1208-4305 103.61 MAT REQ 773333/APPLE USB CABLE388468396001 001-2101-4305 39.40 MAT REQ 773333/PENS & STICKY NOTES388468771001 001-2101-4304 19.30 Total : 1,307.5913114 93302 10/31/2019 PARS 44026 ALT RETIREMENT PLAN ADMIN FEES/AUG1914693 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 10/31/2019 Check Register CITY OF HERMOSA BEACH 8 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 300.00 93302 10/31/2019 PARS14693 93303 10/31/2019 PROVIDENCE MEDICAL GuarantorID600000285 PRE-EMPLOYMENT PHYSICALS/SEP1901911 001-1203-4320 669.00 Total : 669.0001911 93304 10/31/2019 PVP COMMUNICATIONS INC 126319 HAND MICS FOR MOTORS BLUETOOTH RADIO SYS08364 715-2101-4311 1,258.00 715-2101-4311 119.52 Total : 1,377.5208364 93305 10/31/2019 RED SECURITY GROUP, LLC 58667 MAT REQ 686889/DUP KEYS/KEY CHAIN13255 001-4204-4309 40.79 MAT REQ 987348/DUPLICATE KEYS58734 001-4204-4201 17.25 MAT REQ 586995/DUPLICATE KEYS59365 715-2101-4311 14.78 Total : 72.8213255 93306 10/31/2019 RUSHTON, MATTHEW TR 823 PER DIEM/K9 EXPLOSIVE DETECTION21542 001-2101-4317 500.00 Total : 500.0021542 93307 10/31/2019 SAGECREST PLANNING AND ENVIRON 1551 SENIOR PLANNER/SEP1921406 001-4101-4201 2,090.00 SENIOR PLANNER/SEP191551 001-4101-4201 6,600.00 Total : 8,690.0021406 93308 10/31/2019 SOUTH BAY CENTER FOR PO 34263 DISPUTE RESOLUTION SERVICES/JUL19-SEP1910764 001-1132-4201 1,400.00 Total : 1,400.0010764 93309 10/31/2019 SOUTH COAST AQMD 3526124 SPRAY EQUIP/BOILER PERMIT FEES06060 001-3104-4251 1,059.36 SPRAY EQUIPMENT EMISSIONS FEE3527503 001-3104-4251 136.40 Total : 1,195.7606060 93310 10/31/2019 SOUTHLAND FIRE ALARM GROUP INC 3147593 COMM CTR FIRE ALARM TROUBLESHOOT/REPAIR16339 10/31/2019 Check Register CITY OF HERMOSA BEACH 9 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93310 10/31/2019 (Continued)SOUTHLAND FIRE ALARM GROUP INC16339 001-4204-4201 1,225.00 Total : 1,225.0016339 93311 10/31/2019 SPCALA 2019-0930 ANIMAL SHELTERING SERVICES/SEP1918821 001-3302-4201 575.00 Total : 575.0018821 93312 10/31/2019 SPECTRUM BUSINESS 0046247102419 CITY HALL/CABLE/NOV1920236 715-4204-4201 105.22 1301 HERMOSA/RCC CONNECTION/NOV190350359102119 001-2101-4304 149.99 PD COMPUTER CIRCUITS/NOV190352413102219 001-2101-4304 272.81 Total : 528.0220236 93313 10/31/2019 SPRINT 269424317-214 PD TRUNK MODEM NO. 11/SEP1910098 153-2106-4201 35.00 COMM RES/CELL PHONES/SEP19551834312-214 001-4601-4304 162.89 Total : 197.8910098 93314 10/31/2019 SRK PROMOTIONAL ADVERTISING 4340 SCHOOL OUTREACH/PAPER HALLOWEEN BAGS15398 001-3302-4201 83.98 001-3302-4201 884.00 Total : 967.9815398 93315 10/31/2019 SURF CITY THEATRE CO Receipt 2001253.003 THEATRE DAMAGE DEPOSIT RETURN21512 001-2111 250.00 Total : 250.0021512 93316 10/31/2019 T-MOBILE Account 946625962 PD/CSOS/CELL PHONES/OCT1919082 001-3302-4304 39.33 001-2101-4304 196.65 Total : 235.9819082 93317 10/31/2019 TRANSTECH ENGINEERS, INC 20192265 PROSPECT ADA CURBS/INSPECTOR/AUG1915901 140-8687-4201 402.50 PROSPECT ADA CURBS/INSPECTOR/AUG1920192266 140-8691-4201 1,024.00 10/31/2019 Check Register CITY OF HERMOSA BEACH 10 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 1,426.50 93317 10/31/2019 TRANSTECH ENGINEERS, INC15901 93318 10/31/2019 TRIANGLE HARDWARE 28632 thru 28682 MAINTENANCE SUPPLIES/OCT1900123 715-4206-4309 83.41 301-8609-4201 1,032.34 001-6101-4309 722.82 001-3104-4309 947.90 001-4204-4309 1,842.82 105-2601-4309 1,409.54 001-2021 205.95 001-2022 -205.95 Total : 6,038.8300123 93319 10/31/2019 UNDERGROUND SERVICE ALERT 18dsbfe4496 DIGGING ALERTS/STATE FEES/SEP1908207 160-3102-4201 38.69 DIGGING ALERTS/STATE FEES/SEP1918dsbfe5107 160-3102-4201 38.69 DIGGING ALERTS/AUG19820190317 160-3102-4201 97.45 DIGGING ALERTS/SEP19920190317 160-3102-4201 95.80 Total : 270.6308207 93320 10/31/2019 UNION BANK OF CALIFORNIA, PARS #6746019200July & August 2019 PARS/OPEB CONTRIBUTIONS/JUL19-AUG1914528 001-1101-4190 240.83 001-1121-4190 571.67 001-1201-4190 3,532.49 001-1202-4190 3,569.32 001-1203-4190 1,359.50 001-1204-4190 2,021.83 001-2101-4190 26,658.59 001-3104-4190 1,865.99 001-3301-4190 192.17 001-3302-4190 5,927.48 001-4101-4190 2,509.16 001-4201-4190 2,631.83 001-4202-4190 2,727.99 001-4204-4190 1,260.00 001-4601-4190 1,778.16 10/31/2019 Check Register CITY OF HERMOSA BEACH 11 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93320 10/31/2019 (Continued)UNION BANK OF CALIFORNIA, PARS #674601920014528 001-6101-4190 1,735.66 105-2601-4190 537.83 160-3102-4190 324.17 161-3109-4190 344.50 715-4206-4190 1,016.83 PARS/OPEB CONTRIBUTIONS/OCT19October 2019 001-1101-4190 120.42 001-1121-4190 285.83 001-1201-4190 1,766.25 001-1202-4190 1,784.66 001-1203-4190 679.75 001-1204-4190 1,010.92 001-2101-4190 13,329.30 001-3104-4190 933.00 001-3301-4190 96.08 001-3302-4190 2,963.74 001-4101-4190 1,254.58 001-4201-4190 1,315.91 001-4202-4190 1,364.00 001-4204-4190 630.00 001-4601-4190 889.08 001-6101-4190 867.83 105-2601-4190 268.92 160-3102-4190 162.08 161-3109-4190 172.25 715-4206-4190 508.40 Total : 91,209.0014528 93321 10/31/2019 UPTIME COMPUTER SERVICE 31530 PRINTER MAINTENANCE/OCT1904768 715-1206-4201 943.00 PRINTER MAINTENANCE/NOV1931555 715-1206-4201 943.00 Total : 1,886.0004768 93322 10/31/2019 VENNE, NORMAN Receipt 2001254.003 THEATRE DAMAGE DEPOSIT RETURN20153 001-2111 250.00 Total : 250.0020153 10/31/2019 Check Register CITY OF HERMOSA BEACH 12 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93323 10/31/2019 VERIZON WIRELESS LA 9840239715 IN-FIELD FINGERPRINTING/OCT1903209 153-2106-4201 134.56 PD/TRUNK MODEMS/OCT199840239716 001-2101-4304 418.11 Total : 552.6703209 93324 10/31/2019 WITTMAN ENTERPRISES LLC 1907062 AMBULANCE TRANSPORT BILLING/JUL1913359 001-1202-4201 3,064.62 Total : 3,064.6213359 93325 10/31/2019 YOUNG, DONALD CURTIS PO 34251 INSTRUCTOR PAYMENT/CLASSES 8391/715815 001-4601-4221 546.00 Total : 546.0015815 93326 10/31/2019 ZEIGLER, LIZ PO 34255/TR 806 REIMB/CA MUNI REV TAX ASSOC CONF17704 001-1204-4317 690.09 Total : 690.0917704 93327 10/31/2019 ZUMAR INDUSTRIES INC 85778 MAT REQ 987107/STREET SIGN MAINTENANCE01206 001-3104-4309 324.25 Total : 324.2501206 1926566506 10/23/2019 ADMINSURE AS AGENT FOR THE 10/31/19 Check Run WORK COMP CLAIMS REIMB/OCT1914691 705-1217-4324 4,048.94 Total : 4,048.9414691 1928391504 10/23/2019 ADMINSURE AS AGENT FOR THE 10/31/19 Check Run WORK COMP CLAIMS REIMB/SEP19-OCT1914691 705-1217-4324 5,659.36 Total : 5,659.3614691 Bank total : 764,255.07 71 Vouchers for bank code :boa 764,255.07Total vouchers :Vouchers in this report 71 10/31/2019 Check Register CITY OF HERMOSA BEACH 13 5:12:13PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 13 inclusive, of the check register for 10/31/19 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 11/16/19 Charlotte Newkirk for 11/07/2019 Check Register CITY OF HERMOSA BEACH 1 5:30:21PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93328 11/7/2019 ADMINISTRATIVE SERVICES CO OP 6382 TAXI VOUCHER PROGRAM/AUG1911437 145-3404-4201 5,303.89 Total : 5,303.8911437 93329 11/7/2019 AMERICAS TROPHY COMPANY PO 34079 MEMORIAL BENCH PLAQUE/MOLINARI12470 001-6101-5402 406.79 Total : 406.7912470 93330 11/7/2019 AT&T 000013761424 PD COMPUTER CIRCUITS 9/13/19-10/12/1900321 001-2101-4304 138.01 Total : 138.0100321 93331 11/7/2019 BEEDY, JIM PO 34319 REIMB/2 TOOL BOXES/TRUCK 7221282 715-6101-5403 197.08 Total : 197.0821282 93332 11/7/2019 BELL, MICHAEL 6551 VETERANS MEMORIAL EVENT VIDEOGRAPHER14647 001-2120 400.00 Total : 400.0014647 93333 11/7/2019 BRIGHTON ESCROW Receipt 002-00037424 RESIDENTIAL BLDG REPORT FEE REFUND08183 001-3801 196.80 715-6866 13.60 Total : 210.4008183 93334 11/7/2019 BROWNELLS INC 18175412.00 MAT REQ 773331/SHOOTING RANGE SUPPLIES17424 001-2101-4201 122.86 Total : 122.8617424 93335 11/7/2019 CALBO 292 ROLLINS/MEMBERSHIP/FY 18/1901037 001-4201-4315 215.00 Total : 215.0001037 93336 11/7/2019 CALIFORNIA WATER SERVICE Account 4286211111 WATER USAGE/SEP1900016 105-2601-4303 6,027.86 001-6101-4303 26,130.12 001-4204-4303 1,232.41 001-3304-4303 249.89 2b (3) 11/07/2019 Check Register CITY OF HERMOSA BEACH 2 5:30:21PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 33,640.28 93336 11/7/2019 CALIFORNIA WATER SERVICE00016 93337 11/7/2019 CDWG VLF0203 SAP CRYSTAL REPORTS/2 LICENSES09632 715-2101-4201 838.84 Total : 838.8409632 93338 11/7/2019 DAMBROS, JOHN A.Parcel 4184-015-051 SEWER & STREET LIGHT TAX REBATE20802 001-6871 124.12 105-3105 24.61 Total : 148.7320802 93339 11/7/2019 DEPT OF INDUSTRIAL RELATIONS, STATE OF CAS 1682831 SN PARKING STRUCTURE ELEVATOR INSPECTION FE14909 001-3304-4201 675.00 Total : 675.0014909 93340 11/7/2019 FANGARY, HANY S PO 34302 REIMB/CA CITIES CONFERENCE17159 001-1101-4317 340.00 Total : 340.0017159 93341 11/7/2019 FREDERICK, ARTHUR C Parcel 4184-027-093 STREET LIGHT AND SEWER TAX REBATE16891 001-6871 124.12 105-3105 24.61 Total : 148.7316891 93342 11/7/2019 GRAINGER 9332614453 METAL DETECTOR TO CHECK SEWER MANHOLES10836 160-3102-4309 92.40 MAT REQ 987364/HANDRAIL FITTINGS9337494372 001-3104-4309 19.57 MAT REQ 987364/HANDRAIL FITTINGS9337551072 001-3104-4309 128.34 Total : 240.3110836 93343 11/7/2019 INTEGRATED MEDIA SYSTEMS 46017 CHAMBERS A/V ASSISTED LISTENING SYSTEM20453 715-8672-4201 1,830.00 715-8672-4201 162.45 Total : 1,992.4520453 93344 11/7/2019 INTERNATIONAL CODE COUNCIL 1001109379 2019 CA BLDG CODE BOOK SET12586 001-4201-4317 1,119.04 001-4201-4317 106.31 11/07/2019 Check Register CITY OF HERMOSA BEACH 3 5:30:21PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 1,225.35 93344 11/7/2019 INTERNATIONAL CODE COUNCIL12586 93345 11/7/2019 LEWIS, ANNIE G.PO 34216 INSTRUCTOR PAYMENT/CLASSES 8380/220732 001-4601-4221 1,274.00 Total : 1,274.0020732 93346 11/7/2019 LONG BEACH CHAMBER OF COMMERCE 41550 STATE OF THE COUNTY ADDRESS/SPONSOR TABL15285 001-1101-4319 1,095.00 Total : 1,095.0015285 93347 11/7/2019 MINUTEMAN PRESS 26099 VETERANS MEMORIAL EVENT/250 PROGRAMS12055 001-2120 192.50 001-2120 18.29 Total : 210.7912055 93348 11/7/2019 NATIONAL BRAIN TUMOR SOCIETY Receipt 2001257.003 CANCELLED EVENT PERMIT REFUND21561 001-3214 166.00 001-3422 11,292.00 Total : 11,458.0021561 93349 11/7/2019 NEWVILLE CELEBRATION CANDLES 27281 VETERANS MEMORIAL EVENT CANDLES21549 001-2120 200.20 Total : 200.2021549 93350 11/7/2019 NV5, INC 140067 GREENWICH UNDERGROUND/ENGINEER/SEP1921033 001-2133 2,390.00 Total : 2,390.0021033 93351 11/7/2019 PARTEK SOLUTIONS INC 23980 CITATION PRINTER ROLLS & ENVELOPES14694 001-3302-4201 1,437.00 Total : 1,437.0014694 93352 11/7/2019 PROSUM TECHNOLOGY SERVICES SIN022496 IT SUPPORT SERVICES/NOV1911539 715-1206-4201 15,046.00 Total : 15,046.0011539 93353 11/7/2019 PSYCHOLOGICAL CONSULTING ASSOC 523785 PRE-EMPLOYMENT PSYCH EXAM/SEP1919904 001-2101-4201 400.00 Total : 400.0019904 11/07/2019 Check Register CITY OF HERMOSA BEACH 4 5:30:21PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93354 11/7/2019 REDONDO BEACH, CITY OF 568759 CITY PROSECUTOR SERVICES/SEP1903282 001-1132-4201 16,667.00 Total : 16,667.0003282 93355 11/7/2019 RICHIE, JOHNATHAN PO 34219 INSTRUCTOR PAYMENT/CLASS NO. 835920932 001-4601-4221 630.00 Total : 630.0020932 93356 11/7/2019 RJ PRINTING & PROMOTIONAL 375 2,500 EXCEPTION SLIPS21153 001-2101-4305 591.23 001-2101-4305 53.08 Total : 644.3121153 93357 11/7/2019 SMART & FINAL 3220630013880 MAT REQ 768470/JAIL SUPPLIES00114 001-2101-4306 63.70 REQ 768475/BRIEFING ROOM/COFFEE SUPPLIES3220630021974 001-2101-4305 130.83 MAT REQ 987459/PARK PROGRAM SNACKS3220630040381 001-4601-4308 292.16 MAT REQ 773849/CLEANING SUPPLIES3220630054869 001-4601-4305 53.48 REQ 751582/RABIES CLINIC REFRESHMENTS3220630058382 001-3302-4309 53.70 REQ 773845/SENIOR CTR/COFFEE SUPPLIES3220630059886 001-4601-4328 42.39 REQ 773846/NIXON LIBRARY/GOODY BAGS3220630059887 001-4601-4308 35.26 MAT REQ 768466/JAIL/COFFEE/CLEANING322063010619 001-2101-4306 75.68 Total : 747.2000114 93358 11/7/2019 SOUTHERN CALIFORNIA EDISON CO 2-01-414-1071 ELECTRICITY/OCT1900159 001-4204-4303 3,098.62 ELECTRICITY/SEP192-01-414-2152 001-6101-4303 1,642.97 ELECTRICITY/OCT192-01-414-3747 105-2601-4303 20.54 ELECTRICITY/SEP192-01-414-4281 105-2601-4303 233.82 11/07/2019 Check Register CITY OF HERMOSA BEACH 5 5:30:21PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 93358 11/7/2019 (Continued)SOUTHERN CALIFORNIA EDISON CO00159 ELECTRICITY/OCT192-01-414-5106 001-3104-4303 896.37 ELECTRICITY/OCT192-23-725-4420 001-4204-4303 4,165.34 ELECTRICITY/OCT192-29-332-0750 105-2601-4303 109.46 ELECTRICITY/OCT192-39-985-7812 001-4204-4303 1,272.45 ELECTRICITY/OCT192-41-090-1755 001-4204-4303 54.09 Total : 11,493.6600159 93359 11/7/2019 SPARKLETTS 4472788 101019 COMM RES/DRINKING WATER/OCT1900146 001-4601-4305 230.74 Total : 230.7400146 93360 11/7/2019 THE BANK OF NEW YORK MELLON 252-2227737 AUDIT CONFIRMATION FEE/OCT1813270 138-1219-4201 100.00 AUDIT CONFIRMATION FEE/OCT18252-2228432 137-1219-4201 100.00 Total : 200.0013270 93361 11/7/2019 THE PIN CENTER 1019102 VETERANS MEMORIAL EVENT/25 YEAR PINS08879 001-2120 530.00 Total : 530.0008879 93362 11/7/2019 TIREHUB LLC 9386304 REQ 586956/4 GOODYEAR TIRES/VEHICLE 121146 715-4201-4311 298.10 REQ 586969/4 GOODYEAR TIRES/VEHICLE 369644667 715-2101-4311 403.53 MAT REQ 586972/4 GOODYEAR TIRES9767478 715-3302-4311 298.10 REQ 586970/4 GOODYEAR TIRES/VEHICLE 489853500 715-3302-4311 529.98 Total : 1,529.7121146 93363 11/7/2019 T-MOBILE Account 954297746 YARD/CELL PHONES/HOTSPOTS/OCT1919082 001-4202-4304 284.17 11/07/2019 Check Register CITY OF HERMOSA BEACH 6 5:30:21PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 284.17 93363 11/7/2019 T-MOBILE19082 93364 11/7/2019 UNION BANK OF CALIFORNIA, PARS #6746019200PO 34294 PARS/OPEB CONTRIBUTIONS/NOV1914528 001-1101-4190 120.42 001-1121-4190 285.83 001-1202-4190 1,784.66 001-1203-4190 679.75 001-1204-4190 1,010.91 001-2101-4190 13,329.30 001-3104-4190 933.00 001-3301-4190 96.08 001-3302-4190 2,963.74 001-4101-4190 1,254.58 001-4201-4190 1,315.91 001-4202-4190 1,364.00 001-4204-4190 630.00 001-4601-4190 889.08 001-6101-4190 867.83 105-2601-4190 268.92 160-3102-4190 162.08 161-3109-4190 172.25 715-4206-4190 508.41 001-1201-4190 1,766.25 Total : 30,403.0014528 93365 11/7/2019 VERIZON BUSINESS SERVICES 71271322 VOIP PHONES/BASE 3/SEP1918666 001-3302-4304 108.40 VOIP PHONES/EOC GYM/SEP1971271675 001-1201-4304 61.69 VOIP PHONES/YARD/SEP1971271877 001-4202-4304 144.52 VOIP PHONES/BARD/SEP1971272273 001-3302-4304 69.60 VOIP PHONES/COMM RES/SEP1971272276 001-4601-4304 141.88 Total : 526.0918666 93366 11/7/2019 VISION INTERNET PROVIDERS 118765 CITY WEBSITE UPGRADE/PROG PMT 3 OF 416294 715-1206-4201 8,164.00 11/07/2019 Check Register CITY OF HERMOSA BEACH 7 5:30:21PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 8,164.00 93366 11/7/2019 VISION INTERNET PROVIDERS16294 93367 11/7/2019 WESTERN GRAPHIX 52538 EMPLOYEE ID CARDS 6/25/19-10/10/1902873 001-1203-4305 585.81 Total : 585.8102873 93368 11/7/2019 XERO SOLAR Receipt 001-00735381 BDLG PERMIT B19-00376 REFUND21560 001-3813 118.00 Total : 118.0021560 93369 11/7/2019 ZUMAR INDUSTRIES INC 84275 MAT REQ 773603/3 HR PARKING SIGN REMAKE01206 001-1201-4201 158.02 ELECTRIC VEHICLE CHARGING SIGN REMAKE84980/Mat Req 773627 001-3104-4309 243.36 Total : 401.3801206 40038206 10/31/2019 DEPT OF HEALTH CARE SRVS/GEMT PO 34268 MED TRANSPORT QUALITY ASSURE FEE/APR19-M21347 001-1202-4201 5,266.14 Total : 5,266.1421347 950185959 10/23/2019 SOCAL GAS 11/7/19 Check Run CITY BLDGS/GAS/SEP1900170 001-4204-4303 120.52 Total : 120.5200170 1940554131 11/4/2019 ADMINSURE AS AGENT FOR THE 11/7/19 Check Run WORK COMP CLAIMS REIMB/OCT1914691 705-1217-4324 2,208.26 Total : 2,208.2614691 Bank total : 160,504.70 45 Vouchers for bank code :boa 160,504.70Total vouchers :Vouchers in this report 45 11/07/2019 Check Register CITY OF HERMOSA BEACH 8 5:30:21PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 8 inclusive, of the check register for 11/7/19 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 11/12/19 Charlotte Newkirk for City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0750 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 REVENUE REPORT, EXPENDITURE REPORT, AND CIP REPORT BY PROJECT FOR SEPTEMBER 2019, UPDATED JUNE 2019 CIP REPORT BY PROJECT (Finance Director Viki Copeland) Recommended Action: Staff recommends that the City Council receive and file the September 2019 Financial Reports. Summary: Attached are the June 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 12.4%received for 25%of the fiscal year.The General Fund revenue, particularly tax revenue,is not received incrementally.Adjusting for tax revenue would bring the total to 25.3%. General Fund expenditures are 20.1%expended for 25%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. The June 2019 CIP report has been updated to reflect payments made for purchases or services performed in Fiscal Year 2018-19, but not paid until 2019-20. This is the final report for 2018-19. Attachments: 1.September 2019 Revenue Report 2.September 2019 Expenditure Report 3.September 2019 CIP Report 4.June 2019 CIP Report Updated City of Hermosa Beach Printed on 11/15/2019Page 1 of 2 powered by Legistar™ Staff Report REPORT 19-0750 Respectfully Submitted by: Charlotte Newkirk, Accounting Manager Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 2 of 2 powered by Legistar™ 11/12/2019 CITY OF HERMOSA BEACH 1 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 15,119,753.00 0.00 0.00 15,119,753.00 0.00 3102 Current Year Unsecured 564,152.00 423,526.22 423,526.22 140,625.78 75.07 3103 Prior Year Collections 0.00 -2,859.20 -2,859.20 2,859.20 0.00 3104 In-lieu Sales Tax 0.00 0.00 0.00 0.00 0.00 3106 Supplemental Roll SB813 380,918.00 69,227.17 69,227.17 311,690.83 18.17 3107 Transfer Tax 287,705.00 63,124.36 63,124.36 224,580.64 21.94 3108 Sales Tax 3,171,000.00 265,011.81 265,011.81 2,905,988.19 8.36 3109 1/2 Cent Sales Tx Ext 245,000.00 18,954.08 18,954.08 226,045.92 7.74 3110 Spectrum Cable TV Franchise 180,000.00 0.00 0.00 180,000.00 0.00 3111 Electric Franchise 82,259.00 0.00 0.00 82,259.00 0.00 3112 Gas Franchise 36,972.00 0.00 0.00 36,972.00 0.00 3113 Refuse Franchise 247,000.00 48,591.25 48,591.25 198,408.75 19.67 3114 Transient Occupancy Tax 3,296,000.00 582,042.10 582,042.10 2,713,957.90 17.66 3115 Business License 1,098,000.00 174,355.89 174,355.89 923,644.11 15.88 3120 Utility User Tax 2,250,177.00 372,737.82 372,737.82 1,877,439.18 16.56 3122 Property tax In-lieu of Veh Lic Fees 2,815,091.00 0.00 0.00 2,815,091.00 0.00 3123 Frontier Cable Franchise Fee 180,000.00 0.00 0.00 180,000.00 0.00 Total Taxes 6.73 29,954,027.00 2,014,711.50 2,014,711.50 27,939,315.50 3200 Licenses And Permits 3202 Dog Licenses 12,600.00 4,239.00 4,239.00 8,361.00 33.64 3203 Bicycle Licenses 0.00 0.00 0.00 0.00 0.00 1Page: 11/12/2019 CITY OF HERMOSA BEACH 2 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3204 Building Permits 939,500.00 173,872.38 173,872.38 765,627.62 18.51 3205 Electric Permits 96,530.00 23,136.14 23,136.14 73,393.86 23.97 3206 Plumbing Permits 78,390.00 25,638.00 25,638.00 52,752.00 32.71 3207 Occupancy Permits 14,000.00 2,190.00 2,190.00 11,810.00 15.64 3208 Grease Trap Permits 2,380.00 644.00 644.00 1,736.00 27.06 3209 Garage Sales 200.00 42.00 42.00 158.00 21.00 3211 Banner Permits 1,728.00 378.00 378.00 1,350.00 21.88 3212 Animal/Fowl Permits 0.00 0.00 0.00 0.00 0.00 3213 Animal Redemption Fee 400.00 51.00 51.00 349.00 12.75 3214 Amplified Sound Permit 10,280.00 1,169.00 1,169.00 9,111.00 11.37 3215 Temporary Sign Permit 2,125.00 340.00 340.00 1,785.00 16.00 3216 Spray Booth Permit 0.00 0.00 0.00 0.00 0.00 3217 Open Fire Permit 1,000.00 88.00 88.00 912.00 8.80 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 0.00 0.00 0.00 0.00 0.00 3226 Admin Permit - Limited Outdoor Seating 996.00 0.00 0.00 996.00 0.00 3227 Mechanical Permits 44,800.00 16,161.00 16,161.00 28,639.00 36.07 3228 Concealed Weapons Permit 100.00 0.00 0.00 100.00 0.00 3229 Private Special Event Permit 0.00 0.00 0.00 0.00 0.00 3230 Temporary Minor Special Event Permit 4,980.00 0.00 0.00 4,980.00 0.00 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: 11/12/2019 CITY OF HERMOSA BEACH 3 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 3,300.00 1,305.00 1,305.00 1,995.00 39.55 3239 A-Frame sign Permit 968.00 0.00 0.00 968.00 0.00 Total Licenses And Permits 20.50 1,215,677.00 249,253.52 249,253.52 966,423.48 3300 Fines & Forfeitures 3301 Municipal Court Fines 97,000.00 13,756.92 13,756.92 83,243.08 14.18 3302 Court Fines /Parking 1,981,749.00 747,083.57 747,083.57 1,234,665.43 37.70 3305 Administrative Fines 20,000.00 5,600.00 5,600.00 14,400.00 28.00 3306 Nuisance Abatement- Restrooms 36,300.00 1,600.00 1,600.00 34,700.00 4.41 Total Fines & Forfeitures 35.97 2,135,049.00 768,040.49 768,040.49 1,367,008.51 3400 Use Of Money & Property 3401 Interest Income 217,090.00 61,249.26 61,249.26 155,840.74 28.21 3402 Rents & Concessions 1,800.00 103.92 103.92 1,696.08 5.77 3403 Pier Revenue 0.00 0.00 0.00 0.00 0.00 3404 Community Center Leases 25,500.00 6,350.40 6,350.40 19,149.60 24.90 3405 Community Center Rentals 180,000.00 39,758.75 39,758.75 140,241.25 22.09 3406 Community Center Theatre 115,000.00 24,394.00 24,394.00 90,606.00 21.21 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 120,806.00 0.00 0.00 120,806.00 0.00 3418 Special Events 70,000.00 15,732.00 15,732.00 54,268.00 22.47 3Page: 11/12/2019 CITY OF HERMOSA BEACH 4 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 30,000.00 0.00 3425 Ground Lease 39,372.00 9,845.40 9,845.40 29,526.60 25.01 3427 Cell Site License- Sprint 40,024.00 9,882.48 9,882.48 30,141.52 24.69 3428 Cell Site License - Verizon 33,004.00 8,346.78 8,346.78 24,657.22 25.29 3429 Inmate Phone Services 1,000.00 30.48 30.48 969.52 3.05 3431 Storage Facility Operating Lease 180,000.00 45,000.00 45,000.00 135,000.00 25.00 3432 Film Permits 75,000.00 27,248.66 27,248.66 47,751.34 36.33 3450 Investment Discount 772.00 26.86 26.86 745.14 3.48 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 21.96 1,129,368.00 247,968.99 247,968.99 881,399.01 3500 Intergovernmental/State 3505 In Lieu Motor Vehicle 0.00 0.00 0.00 0.00 0.00 3507 Highway Maintenance 1,550.00 0.00 0.00 1,550.00 0.00 3508 Mandated Costs 8,015.00 10,237.00 10,237.00 -2,222.00 127.72 3509 Homeowner Property Tax Relief 82,723.00 0.00 0.00 82,723.00 0.00 3510 POST 39,374.00 0.00 0.00 39,374.00 0.00 3511 STC-Service Officer Training 4,620.00 0.00 0.00 4,620.00 0.00 3575 VLF Coll Excess of $14m-Rev code 11001.5 11,359.00 0.00 0.00 11,359.00 0.00 Total Intergovernmental/State 6.93 147,641.00 10,237.00 10,237.00 137,404.00 3800 Current Service Charges 4Page: 11/12/2019 CITY OF HERMOSA BEACH 5 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3801 Residential Inspection 49,200.00 17,466.00 17,466.00 31,734.00 35.50 3802 Planning Sign Permit/Master Sign Program 16,562.00 4,459.00 4,459.00 12,103.00 26.92 3803 Negative Declaration 3,401.00 0.00 0.00 3,401.00 0.00 3804 General Plan Maintenance Fees 217,000.00 34,845.00 34,845.00 182,155.00 16.06 3805 Amendment to Planning Entitlement 17,140.00 8,570.00 8,570.00 8,570.00 50.00 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 11,703.00 4,681.00 4,681.00 7,022.00 40.00 3810 Final Map Review 7,010.00 701.00 701.00 6,309.00 10.00 3811 Zone Change 4,054.00 0.00 0.00 4,054.00 0.00 3812 Conditional Use Permit - Comm/Other 9,728.00 4,864.00 4,864.00 4,864.00 50.00 3813 Plan Check Fees 408,000.00 68,757.28 68,757.28 339,242.72 16.85 3814 Appeal to City Council From Staff 0.00 0.00 0.00 0.00 0.00 3815 Public Works Services 132,399.00 31,925.00 31,925.00 100,474.00 24.11 3816 Utility Trench Service Connect Permit 151,480.00 10,204.00 10,204.00 141,276.00 6.74 3817 Address Change Request Fee 3,374.00 955.00 955.00 2,419.00 28.30 3818 Police Services 1,000.00 1,314.00 1,314.00 -314.00 131.40 3819 Jail Services 11,925.00 530.00 530.00 11,395.00 4.44 3821 Daily Permit Lot A/Parking Structure 55,000.00 16,554.00 16,554.00 38,446.00 30.10 3823 Special Event Security/Police 86,000.00 928.00 928.00 85,072.00 1.08 3824 500' Noticing 10,752.00 6,720.00 6,720.00 4,032.00 62.50 3825 Public Notice Posting 3,640.00 1,456.00 1,456.00 2,184.00 40.00 3827 Library Grounds Maintenance 19,453.00 0.00 0.00 19,453.00 0.00 5Page: 11/12/2019 CITY OF HERMOSA BEACH 6 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3831 Non-Utility Street Excavation Permit 58,320.00 21,384.00 21,384.00 36,936.00 36.67 3833 Recreation Service Charges 0.00 0.00 0.00 0.00 0.00 3834 Encroachment Permit 319,281.00 57,826.33 57,826.33 261,454.67 18.11 3835 Youth Sports Admin Fee 0.00 0.00 0.00 0.00 0.00 3836 Refund Transaction Fee 900.00 870.00 870.00 30.00 96.67 3837 Returned Check Charge 400.00 576.00 576.00 -176.00 144.00 3838 Sale Of Maps/Publications 0.00 57.00 57.00 -57.00 0.00 3839 Photocopy Charges 400.00 45.00 45.00 355.00 11.25 3840 Ambulance Transport 596,615.00 135,667.72 135,667.72 460,947.28 22.74 3841 Police Towing 82,125.00 18,834.00 18,834.00 63,291.00 22.93 3842 Parking Meters 2,010,715.00 658,447.17 658,447.17 1,352,267.83 32.75 3843 Parking Permits-Annual 426,000.00 20,571.00 20,571.00 405,429.00 4.83 3844 Daily Parking Permits 1,820.00 811.00 811.00 1,009.00 44.56 3845 Lot A Revenue 547,082.00 131,784.75 131,784.75 415,297.25 24.09 3846 No Pier Pkg Structure Revenue 700,258.00 215,778.25 215,778.25 484,479.75 30.81 3847 In Lieu Fee / Parking Facility 57,800.00 0.00 0.00 57,800.00 0.00 3848 Driveway Permits 3,000.00 1,074.00 1,074.00 1,926.00 35.80 3849 Guest Permits 1,736.00 651.00 651.00 1,085.00 37.50 3850 Contractors Permits 40,000.00 25,840.00 25,840.00 14,160.00 64.60 3851 Cash Key Revenue -554.00 -60.75 -60.75 -493.25 10.97 3852 Recreation Program Transaction Fee 44,000.00 16,995.00 16,995.00 27,005.00 38.63 3855 Bus Passes 1,400.00 244.50 244.50 1,155.50 17.46 3856 500' - 2nd Noticing 515.00 535.00 535.00 -20.00 103.88 3857 Parking Plan Application 4,488.00 0.00 0.00 4,488.00 0.00 6Page: 11/12/2019 CITY OF HERMOSA BEACH 7 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3858 Monthly Permit Lot A/Parking Structure 107,756.00 31,124.00 31,124.00 76,632.00 28.88 3859 Admin Permit - Abandon CUP 643.00 0.00 0.00 643.00 0.00 3860 Car2Go Parking Fee 0.00 0.00 0.00 0.00 0.00 3861 Fire Alarm Sys Insp - New Installation 0.00 0.00 0.00 0.00 0.00 3862 Alarm Permit Fee 5,300.00 1,220.00 1,220.00 4,080.00 23.02 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 104,000.00 22,459.00 22,459.00 81,541.00 21.60 3867 Precise Development Plans 5,313.00 0.00 0.00 5,313.00 0.00 3868 Public Noticing/300 Ft Radius 8,080.00 1,616.00 1,616.00 6,464.00 20.00 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 12,000.00 3,695.00 3,695.00 8,305.00 30.79 3878 Fire Re-Inspections 0.00 0.00 0.00 0.00 0.00 3879 Business License Renewal Fee 37,000.00 9,707.00 9,707.00 27,293.00 26.24 3880 Tobacco Retailer Application 0.00 0.00 0.00 0.00 0.00 3881 Tobacco Retailer Renewal 0.00 0.00 0.00 0.00 0.00 3882 Special Event Fire Code Permit 0.00 0.00 0.00 0.00 0.00 3883 Final/Tentative Map Extension 986.00 0.00 0.00 986.00 0.00 3884 Lot Line Adjustment 1,221.00 0.00 0.00 1,221.00 0.00 3886 Text Amendment/Private 0.00 0.00 0.00 0.00 0.00 7Page: 11/12/2019 CITY OF HERMOSA BEACH 8 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3888 Slope/Grade Height Determination 5,656.00 0.00 0.00 5,656.00 0.00 3890 300 Ft Radius Noticing/Appeal to CC 482.00 0.00 0.00 482.00 0.00 3891 Appeal of Plng Comm Action to Council 0.00 0.00 0.00 0.00 0.00 3892 Underground Tank Install/Removal 0.00 0.00 0.00 0.00 0.00 3893 Contract Recreation Classes 390,000.00 172,655.00 172,655.00 217,345.00 44.27 3894 Other Recreation Programs 245,000.00 32,120.19 32,120.19 212,879.81 13.11 3895 Zoning Information Letters 579.00 193.00 193.00 386.00 33.33 3896 Mailing Fee 0.00 0.00 0.00 0.00 0.00 3897 Admin Fee/TULIP Ins Certificate 1,550.00 1,081.26 1,081.26 468.74 69.76 3898 Height Limit Exception 0.00 0.00 0.00 0.00 0.00 3899 Condo - CUP/PDP 25,255.00 10,102.00 10,102.00 15,153.00 40.00 Total Current Service Charges 25.60 7,065,943.00 1,808,832.70 1,808,832.70 5,257,110.30 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 0.00 0.00 0.00 0.00 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3903 Contributions Non Govt 0.00 4,764.00 4,764.00 -4,764.00 0.00 3904 General Miscellaneous 0.00 275.00 275.00 -275.00 0.00 3905 Cable Franchise Acceptance Fee 0.00 0.00 0.00 0.00 0.00 3907 Pkg Str Utility Reimb From Beach House 4,100.00 0.00 0.00 4,100.00 0.00 3908 Hermosa Sr Ctr Donations/Memberships 8,500.00 2,127.00 2,127.00 6,373.00 25.02 3914 Planning EIR Admin Reimbursement 47,592.00 0.00 0.00 47,592.00 0.00 3920 BCHD Healthy Cities Fund 0.00 0.00 0.00 0.00 0.00 3938 Solid Waste Contract Admin Fee 54,000.00 9,335.96 9,335.96 44,664.04 17.29 8Page: 11/12/2019 CITY OF HERMOSA BEACH 9 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3945 In-Serv Firefighter Trng Prog/El Camino 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 402,922.00 100,731.00 100,731.00 302,191.00 25.00 3960 Verizon PEG Grant 10,000.00 0.00 0.00 10,000.00 0.00 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 22.24 527,114.00 117,232.96 117,232.96 409,881.04 6800 Current Service Charges Continued 6801 Mural Review 1,558.00 1,558.00 1,558.00 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 0.00 533.00 533.00 -533.00 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 895.00 895.00 895.00 0.00 100.00 6809 Categorical Exemption 1,870.00 1,122.00 1,122.00 748.00 60.00 6810 Deed Restriction/Covenant Review 5,488.00 1,372.00 1,372.00 4,116.00 25.00 6811 Landscape Plan Review 8,850.00 2,349.00 2,349.00 6,501.00 26.54 6812 Planning Landscape Doc Package Review 0.00 0.00 0.00 0.00 0.00 6813 Preliminary Plan Review 1,806.00 645.00 645.00 1,161.00 35.71 9Page: 11/12/2019 CITY OF HERMOSA BEACH 10 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 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 6816 Traffic/Special Study Review 0.00 0.00 0.00 0.00 0.00 6818 New/Modified Business Zoning Review 0.00 1,856.00 1,856.00 -1,856.00 0.00 6819 Historic Resource Review 0.00 0.00 0.00 0.00 0.00 6820 Appeal to the Planning Commission 0.00 0.00 0.00 0.00 0.00 6821 Solar Plan Check/Inspection 4,046.00 556.00 556.00 3,490.00 13.74 6822 Temporary Certificate of Occupancy 0.00 64.00 64.00 -64.00 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 0.00 0.00 20,600.00 0.00 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 58,150.00 4,652.00 4,652.00 53,498.00 8.00 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 581.00 772.88 772.88 -191.88 133.03 6833 Vehicle Identification Verification 0.00 0.00 0.00 0.00 0.00 6834 Citation Sign-off 960.00 240.00 240.00 720.00 25.00 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 118.00 59.00 59.00 59.00 50.00 6838 Animal Trap Rental 0.00 0.00 0.00 0.00 0.00 10Page: 11/12/2019 CITY OF HERMOSA BEACH 11 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6839 Pet Home Quarantine Review 59.00 0.00 0.00 59.00 0.00 6840 Multiple Dog Review 112.00 224.00 224.00 -112.00 200.00 6841 Fire Sprinkler System Insp - New Install 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 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 10,000.00 2,832.00 2,832.00 7,168.00 28.32 6852 Centennial Sweatshir 0.00 0.00 0.00 0.00 0.00 6860 Refuse Lien Fees/Athens 350.00 0.00 0.00 350.00 0.00 6861 Oversized Vehicle Permit 688.00 172.00 172.00 516.00 25.00 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 60,000.00 20,776.84 20,776.84 39,223.16 34.63 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 -2,871.80 -2,871.80 -8,128.20 26.11 6872 PY Sewer Service Charge Rebate 0.00 0.00 0.00 0.00 0.00 11Page: 11/12/2019 CITY OF HERMOSA BEACH 12 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6873 Impound Fee- Bicycle, Scooters & Wheeled 0.00 0.00 0.00 0.00 0.00 6874 Limited Live Entertainment Permit Fee 500.00 0.00 0.00 500.00 0.00 6875 Solid Waste Contract Reimbursement 150,000.00 0.00 0.00 150,000.00 0.00 Total Current Service Charges Continued 11.97 315,904.00 37,806.92 37,806.92 278,097.08 37,236,638.92 5,254,084.08 5,254,084.08 42,490,723.00 12.37Total General Fund 12Page: 11/12/2019 CITY OF HERMOSA BEACH 13 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Lightg/Landscapg Dist Fund105 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 456,000.00 0.00 0.00 456,000.00 0.00 3103 Prior Year Collections 5,000.00 273.40 273.40 4,726.60 5.47 3105 Assessment Rebates -3,200.00 -615.33 -615.33 -2,584.67 19.23 Total Taxes -0.07 457,800.00 -341.93 -341.93 458,141.93 3400 Use Of Money & Property 3401 Interest Income 474.00 82.24 82.24 391.76 17.35 3450 Investment Discount 2.00 0.09 0.09 1.91 4.50 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 17.30 476.00 82.33 82.33 393.67 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 175,932.00 43,983.00 43,983.00 131,949.00 25.00 Total Other Revenue 25.00 175,932.00 43,983.00 43,983.00 131,949.00 590,484.60 43,723.40 43,723.40 634,208.00 6.89Total Lightg/Landscapg Dist Fund 13Page: 11/12/2019 CITY OF HERMOSA BEACH 14 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 State Gas Tax Fund115 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 6,069.00 2,165.67 2,165.67 3,903.33 35.68 3450 Investment Discount 22.00 1.03 1.03 20.97 4.68 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 35.57 6,091.00 2,166.70 2,166.70 3,924.30 3500 Intergovernmental/State 3501 Section 2106 Allocation 69,422.00 10,402.06 10,402.06 59,019.94 14.98 3502 Section 2107 Allocation 143,717.00 14,453.30 14,453.30 129,263.70 10.06 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 109,445.00 16,775.85 16,775.85 92,669.15 15.33 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 167,785.00 24,489.96 24,489.96 143,295.04 14.60 3522 TDA Article 3/Local 13,893.00 0.00 0.00 13,893.00 0.00 3566 Loan Repayment- HUTA Transportation Fds 22,185.00 0.00 0.00 22,185.00 0.00 3567 Road Maintenance Rehab Account 325,620.00 31,161.18 31,161.18 294,458.82 9.57 Total Intergovernmental/State 11.83 856,067.00 101,282.35 101,282.35 754,784.65 758,708.95 103,449.05 103,449.05 862,158.00 12.00Total State Gas Tax Fund 14Page: 11/12/2019 CITY OF HERMOSA BEACH 15 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 AB939 Fund117 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,535.00 623.52 623.52 911.48 40.62 3450 Investment Discount 5.00 0.25 0.25 4.75 5.00 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 40.50 1,540.00 623.77 623.77 916.23 3800 Current Service Charges 3860 AB939 Surcharge 62,720.00 11,704.33 11,704.33 51,015.67 18.66 3874 Compost/Worm Bin 0.00 0.00 0.00 0.00 0.00 Total Current Service Charges 18.66 62,720.00 11,704.33 11,704.33 51,015.67 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 51,931.90 12,328.10 12,328.10 64,260.00 19.18Total AB939 Fund 15Page: 11/12/2019 CITY OF HERMOSA BEACH 16 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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: 11/12/2019 CITY OF HERMOSA BEACH 17 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Tyco Fund122 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 25,964.00 8,091.86 8,091.86 17,872.14 31.17 3426 Easement Agreement 337,277.00 84,483.00 84,483.00 252,794.00 25.05 3450 Investment Discount 92.00 2.85 2.85 89.15 3.10 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 270,755.29 92,577.71 92,577.71 363,333.00 25.48Total Tyco Fund 17Page: 11/12/2019 CITY OF HERMOSA BEACH 18 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3116 Parks & Recreation Facility Tax 7,793.00 0.00 0.00 7,793.00 0.00 Total Taxes 0.00 7,793.00 0.00 0.00 7,793.00 3400 Use Of Money & Property 3401 Interest Income 6,626.00 2,544.48 2,544.48 4,081.52 38.40 3450 Investment Discount 24.00 0.91 0.91 23.09 3.79 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 38.28 6,650.00 2,545.39 2,545.39 4,104.61 3900 Other Revenue 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 3910 Park/Recreation In Lieu Fee 132,020.00 12,606.00 12,606.00 119,414.00 9.55 Total Other Revenue 9.55 132,020.00 12,606.00 12,606.00 119,414.00 131,311.61 15,151.39 15,151.39 146,463.00 10.34Total Park/Rec Facility Tax Fund 18Page: 11/12/2019 CITY OF HERMOSA BEACH 19 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 79.00 20.49 20.49 58.51 25.94 Total Use Of Money & Property 25.94 79.00 20.49 20.49 58.51 3900 Other Revenue 3925 Spec Assessment Admin Fees 4,500.00 0.00 0.00 4,500.00 0.00 Total Other Revenue 0.00 4,500.00 0.00 0.00 4,500.00 4,558.51 20.49 20.49 4,579.00 0.45Total Bayview Dr Dist Admin Exp Fund 19Page: 11/12/2019 CITY OF HERMOSA BEACH 20 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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: 11/12/2019 CITY OF HERMOSA BEACH 21 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 0.00 0.00 0.00 0.00 0.00 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 Myrtle Dist Admin Exp Fund 21Page: 11/12/2019 CITY OF HERMOSA BEACH 22 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 415.00 39.46 39.46 375.54 9.51 Total Use Of Money & Property 9.51 415.00 39.46 39.46 375.54 3900 Other Revenue 3925 Special Assessment Admin Fees 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 375.54 39.46 39.46 415.00 9.51Total Loma Dist Admin Exp Fund 22Page: 11/12/2019 CITY OF HERMOSA BEACH 23 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 84.00 19.90 19.90 64.10 23.69 Total Use Of Money & Property 23.69 84.00 19.90 19.90 64.10 3900 Other Revenue 3925 Special Assessment Admin Fees 3,500.00 0.00 0.00 3,500.00 0.00 Total Other Revenue 0.00 3,500.00 0.00 0.00 3,500.00 3,564.10 19.90 19.90 3,584.00 0.56Total Beach Dr Assmnt Dist Admin Exp Fund 23Page: 11/12/2019 CITY OF HERMOSA BEACH 24 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 120,000.00 0.00 0.00 120,000.00 0.00 120,000.00 0.00 0.00 120,000.00 0.00Total Community Dev Block Grant 24Page: 11/12/2019 CITY OF HERMOSA BEACH 25 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3117 Proposition A Transit 408,722.00 100,477.98 100,477.98 308,244.02 24.58 Total Taxes 24.58 408,722.00 100,477.98 100,477.98 308,244.02 3400 Use Of Money & Property 3401 Interest Income 38,519.00 3,591.84 3,591.84 34,927.16 9.32 3450 Investment Discount 137.00 2.47 2.47 134.53 1.80 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 9.30 38,656.00 3,594.31 3,594.31 35,061.69 3800 Current Service Charges 3853 Dial-A-Taxi Program 4,600.00 1,230.00 1,230.00 3,370.00 26.74 3855 Bus Passes 500.00 101.10 101.10 398.90 20.22 Total Current Service Charges 26.10 5,100.00 1,331.10 1,331.10 3,768.90 347,074.61 105,403.39 105,403.39 452,478.00 23.29Total Proposition A Fund 25Page: 11/12/2019 CITY OF HERMOSA BEACH 26 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition C Fund146 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3118 Proposition C Local Return 339,024.00 83,351.29 83,351.29 255,672.71 24.59 Total Taxes 24.59 339,024.00 83,351.29 83,351.29 255,672.71 3400 Use Of Money & Property 3401 Interest Income 33,171.00 4,780.94 4,780.94 28,390.06 14.41 3450 Investment Discount 118.00 0.94 0.94 117.06 0.80 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 14.36 33,289.00 4,781.88 4,781.88 28,507.12 284,179.83 88,133.17 88,133.17 372,313.00 23.67Total Proposition C Fund 26Page: 11/12/2019 CITY OF HERMOSA BEACH 27 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure R Fund147 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3119 Measure R Local Return Funds 254,268.00 62,463.93 62,463.93 191,804.07 24.57 Total Taxes 24.57 254,268.00 62,463.93 62,463.93 191,804.07 3400 Use Of Money & Property 3401 Interest Income 25,857.00 3,631.37 3,631.37 22,225.63 14.04 3450 Investment Discount 92.00 1.64 1.64 90.36 1.78 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 14.00 25,949.00 3,633.01 3,633.01 22,315.99 3900 Other Revenue 3970 Measure R SBCCOG South Bay Highway Pr 384,325.00 0.00 0.00 384,325.00 0.00 Total Other Revenue 0.00 384,325.00 0.00 0.00 384,325.00 598,445.06 66,096.94 66,096.94 664,542.00 9.95Total Measure R Fund 27Page: 11/12/2019 CITY OF HERMOSA BEACH 28 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 288,170.00 69,998.95 69,998.95 218,171.05 24.29 Total Taxes 24.29 288,170.00 69,998.95 69,998.95 218,171.05 3400 Use Of Money & Property 3401 Interest Income 6,839.00 1,002.48 1,002.48 5,836.52 14.66 3450 Investment Discount 24.00 0.65 0.65 23.35 2.71 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 14.62 6,863.00 1,003.13 1,003.13 5,859.87 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 0.00 224,030.92 71,002.08 71,002.08 295,033.00 24.07Total Measure M 28Page: 11/12/2019 CITY OF HERMOSA BEACH 29 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure W Fund149 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 0.00 0.00 0.00 0.00 0.00 3132 Measure W Local Returns 160,000.00 0.00 0.00 160,000.00 0.00 Total Taxes 0.00 160,000.00 0.00 0.00 160,000.00 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 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 0.00 0.00 0.00 0.00 0.00 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 0.00 160,000.00 0.00 0.00 160,000.00 0.00Total Measure W Fund 29Page: 11/12/2019 CITY OF HERMOSA BEACH 30 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State 3558 Beverage Recycling Grant 5,300.00 0.00 0.00 5,300.00 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 84,554.00 0.00 0.00 84,554.00 0.00 3573 Alcoholic Beverage Control Grant (ABC) 0.00 0.00 0.00 0.00 0.00 3580 BSCC- Mental Health Evaluation Team 0.00 0.00 0.00 0.00 0.00 3581 SWRCB- Storm Water Grant Program 1,349,200.00 0.00 0.00 1,349,200.00 0.00 3582 2017 State Homeland Security Program 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 1,522,965.00 0.00 0.00 1,522,965.00 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 1,800.00 0.00 0.00 1,800.00 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 0.00 0.00 0.00 0.00 0.00 30Page: 11/12/2019 CITY OF HERMOSA BEACH 31 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.00 0.00 3751 *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/Federal 0.00 1,800.00 0.00 0.00 1,800.00 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 60,000.00 0.00 0.00 60,000.00 0.00 3972 Caltrans Reimbursement 0.00 0.00 0.00 0.00 0.00 3973 Caltrans Cooperative Agreement PCH&2nd 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 3984 Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 3985 California Green Business Program 10,000.00 10,000.00 10,000.00 0.00 100.00 Total Other Revenue 0.74 1,348,601.00 10,000.00 10,000.00 1,338,601.00 2,863,366.00 10,000.00 10,000.00 2,873,366.00 0.35Total Grants Fund 31Page: 11/12/2019 CITY OF HERMOSA BEACH 32 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,289.00 31.93 31.93 1,257.07 2.48 3450 Investment Discount 4.00 0.01 0.01 3.99 0.25 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 2.47 1,293.00 31.94 31.94 1,261.06 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 25,000.00 0.00 0.00 25,000.00 0.00 3551 MSRC Discretionary Matching Funds 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 25,000.00 0.00 0.00 25,000.00 26,261.06 31.94 31.94 26,293.00 0.12Total Air Quality Mgmt Dist Fund 32Page: 11/12/2019 CITY OF HERMOSA BEACH 33 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 55,947.62 55,947.62 44,052.38 55.95 Total Taxes 55.95 100,000.00 55,947.62 55,947.62 44,052.38 3400 Use Of Money & Property 3401 Interest Income 6,426.00 2,113.95 2,113.95 4,312.05 32.90 3450 Investment Discount 23.00 0.76 0.76 22.24 3.30 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 32.79 6,449.00 2,114.71 2,114.71 4,334.29 48,386.67 58,062.33 58,062.33 106,449.00 54.54Total Supp Law Enf Serv Fund (SLESF) 33Page: 11/12/2019 CITY OF HERMOSA BEACH 34 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 159,085.00 48,638.42 48,638.42 110,446.58 30.57 3450 Investment Discount 566.00 17.41 17.41 548.59 3.08 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 30.48 159,651.00 48,655.83 48,655.83 110,995.17 3500 Intergovernmental/State 3550 CA Waste Oil Recycling Grant 5,475.00 0.00 0.00 5,475.00 0.00 Total Intergovernmental/State 0.00 5,475.00 0.00 0.00 5,475.00 3600 Intergovernmental/County 3602 Beach Outlet Maintenance 8,000.00 0.00 0.00 8,000.00 0.00 Total Intergovernmental/County 0.00 8,000.00 0.00 0.00 8,000.00 3800 Current Service Charges 3828 Sewer Connection Fee 55,000.00 1,384.00 1,384.00 53,616.00 2.52 3829 Sewer Demolition Fee 3,225.00 516.00 516.00 2,709.00 16.00 3832 Sewer Lateral Installation 22,960.00 6,314.00 6,314.00 16,646.00 27.50 Total Current Service Charges 10.12 81,185.00 8,214.00 8,214.00 72,971.00 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 34Page: 11/12/2019 CITY OF HERMOSA BEACH 35 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,040,000.00 688.37 688.37 1,039,311.63 0.07 Total Current Service Charges Continued 0.07 1,040,000.00 688.37 688.37 1,039,311.63 1,236,752.80 57,558.20 57,558.20 1,294,311.00 4.45Total Sewer Fund 35Page: 11/12/2019 CITY OF HERMOSA BEACH 36 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Storm Drains Fund161 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 24,884.00 0.00 0.00 24,884.00 0.00 Total Use Of Money & Property 0.00 24,884.00 0.00 0.00 24,884.00 3900 Other Revenue 3955 Operating Transfers In 700,000.00 174,999.00 174,999.00 525,001.00 25.00 Total Other Revenue 25.00 700,000.00 174,999.00 174,999.00 525,001.00 549,885.00 174,999.00 174,999.00 724,884.00 24.14Total Storm Drains Fund 36Page: 11/12/2019 CITY OF HERMOSA BEACH 37 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.00 0.00 3308 Department of Treasury Forfeited Funds 0.00 0.00 0.00 0.00 0.00 Total Fines & Forfeitures 0.00 0.00 0.00 0.00 0.00 3400 Use Of Money & Property 3401 Interest Income 13,923.00 3,943.66 3,943.66 9,979.34 28.32 3450 Investment Discount 49.00 1.41 1.41 47.59 2.88 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 28.24 13,972.00 3,945.07 3,945.07 10,026.93 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 10,026.93 3,945.07 3,945.07 13,972.00 28.24Total Asset Seizure/Forft Fund 37Page: 11/12/2019 CITY OF HERMOSA BEACH 38 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Fire Protection Fund180 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,943.00 389.73 389.73 1,553.27 20.06 3450 Investment Discount 7.00 0.16 0.16 6.84 2.29 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 19.99 1,950.00 389.89 389.89 1,560.11 3900 Other Revenue 3912 Fire Flow Fee 48,751.00 3,802.70 3,802.70 44,948.30 7.80 Total Other Revenue 7.80 48,751.00 3,802.70 3,802.70 44,948.30 46,508.41 4,192.59 4,192.59 50,701.00 8.27Total Fire Protection Fund 38Page: 11/12/2019 CITY OF HERMOSA BEACH 39 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 RTI Undersea Cable190 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 8,800.00 2,962.09 2,962.09 5,837.91 33.66 3426 Easement Agreement 90,000.00 0.00 0.00 90,000.00 0.00 3427 Easement Cable 2 264,000.00 0.00 0.00 264,000.00 0.00 3428 Easement Cable 3 253,000.00 0.00 0.00 253,000.00 0.00 3450 Investment Discount 31.00 1.06 1.06 29.94 3.42 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 612,867.85 2,963.15 2,963.15 615,831.00 0.48Total RTI Undersea Cable 39Page: 11/12/2019 CITY OF HERMOSA BEACH 40 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 RTI Tidelands191 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 6,400.00 1,794.00 1,794.00 4,606.00 28.03 3426 Easement Agreement 376,000.00 0.00 0.00 376,000.00 0.00 3450 Investment Discount 23.00 0.58 0.58 22.42 2.52 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 380,628.42 1,794.58 1,794.58 382,423.00 0.47Total RTI Tidelands 40Page: 11/12/2019 CITY OF HERMOSA BEACH 41 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 789,863.00 0.00 0.00 789,863.00 0.00 789,863.00 0.00 0.00 789,863.00 0.00Total 2015 Lease Revenue Bonds 41Page: 11/12/2019 CITY OF HERMOSA BEACH 42 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 195,330.00 60,398.10 60,398.10 134,931.90 30.92 3414 Fund Exchange 0.00 0.00 0.00 0.00 0.00 3450 Investment Discount 695.00 20.14 20.14 674.86 2.90 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 30.82 196,025.00 60,418.24 60,418.24 135,606.76 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 5,005.00 5,005.00 -5,005.00 0.00 3955 Operating Transfers In 200,000.00 49,998.00 49,998.00 150,002.00 25.00 3962 SCE Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 27.50 200,000.00 55,003.00 55,003.00 144,997.00 280,603.76 115,421.24 115,421.24 396,025.00 29.14Total Capital Improvement Fund 42Page: 11/12/2019 CITY OF HERMOSA BEACH 43 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 43Page: 11/12/2019 CITY OF HERMOSA BEACH 44 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 2,877.00 647.27 647.27 2,229.73 22.50 2,229.73 647.27 647.27 2,877.00 22.50Total Bayview Dr Redemption Fund 2004-2 44Page: 11/12/2019 CITY OF HERMOSA BEACH 45 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 22.09 22.09 55.91 28.32 55.91 22.09 22.09 78.00 28.32Total Lwr Pier Dist Redemption Fund 45Page: 11/12/2019 CITY OF HERMOSA BEACH 46 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,480.00 308.11 308.11 1,171.89 20.82 1,171.89 308.11 308.11 1,480.00 20.82Total Beach Dr Assessment Dist Redemption Fund 46Page: 11/12/2019 CITY OF HERMOSA BEACH 47 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 32.45 32.45 83.55 27.97 83.55 32.45 32.45 116.00 27.97Total Beach Dr Assessment Dist Reserve Fund 47Page: 11/12/2019 CITY OF HERMOSA BEACH 48 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Myrtle Ave Assessment Fund617 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,845.00 0.00 0.00 1,845.00 0.00 1,845.00 0.00 0.00 1,845.00 0.00Total Myrtle Ave Assessment Fund 48Page: 11/12/2019 CITY OF HERMOSA BEACH 49 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Loma Drive Assessment Fund618 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,858.00 143.78 143.78 2,714.22 5.03 2,714.22 143.78 143.78 2,858.00 5.03Total Loma Drive Assessment Fund 49Page: 11/12/2019 CITY OF HERMOSA BEACH 50 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 380.00 106.55 106.55 273.45 28.04 273.45 106.55 106.55 380.00 28.04Total Bayview Dr Reserve Fund 2004-2 50Page: 11/12/2019 CITY OF HERMOSA BEACH 51 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Insurance Fund705 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3800 Current Service Charges 3880 Insurance Service Charges 2,707,639.00 0.00 0.00 2,707,639.00 0.00 Total Current Service Charges 0.00 2,707,639.00 0.00 0.00 2,707,639.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 200,000.00 200,000.00 -200,000.00 0.00 3955 Operating Transfers In 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 200,000.00 200,000.00 -200,000.00 2,507,639.00 200,000.00 200,000.00 2,707,639.00 7.39Total Insurance Fund 51Page: 11/12/2019 CITY OF HERMOSA BEACH 52 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3800 Current Service Charges 3822 Building Maintenance Service Charges 101,556.00 702,306.00 702,306.00 -600,750.00 691.55 3885 Comm Equip/Business Mach Charges 843,689.00 210,924.00 210,924.00 632,765.00 25.00 3889 Vehicle/Equip Replacement Charges 841,263.00 210,318.00 210,318.00 630,945.00 25.00 Total Current Service Charges 62.89 1,786,508.00 1,123,548.00 1,123,548.00 662,960.00 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 1,546.57 1,546.57 -1,546.57 0.00 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 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 1,546.57 1,546.57 -1,546.57 6800 Current Service Charges Continued 6866 Records Technology Fee 122,884.00 28,924.41 28,924.41 93,959.59 23.54 Total Current Service Charges Continued 23.54 122,884.00 28,924.41 28,924.41 93,959.59 755,373.02 1,154,018.98 1,154,018.98 1,909,392.00 60.44Total Equipment Replacement Fund 52Page: 11/12/2019 CITY OF HERMOSA BEACH 53 8:57AM Page:revstat.rpt Revenue Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Investment Fund900 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 0.00 0.00 0.00 0.00 0.00Total Investment Fund Grand Total 58,555,429.00 7,636,276.49 7,636,276.49 50,919,152.51 13.04 53Page: 11/12/2019 CITY OF HERMOSA BEACH 1 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4100 Personal Services 45,150.00 11,287.51 11,287.51 25.001101-4102 Regular Salaries 0.00 33,862.49 4,000.00 1,302.40 1,302.40 32.561101-4106 Regular Overtime 0.00 2,697.60 1,996.00 0.00 0.00 0.001101-4111 Accrual Cash In 0.00 1,996.00 43,725.00 7,950.00 7,950.00 18.181101-4112 Part Time/Temporary 0.00 35,775.00 32,765.00 1,649.40 1,649.40 5.031101-4180 Retirement 0.00 31,115.60 130.00 0.00 0.00 139.201101-4185 Alternative Retirement System-Parttime 180.96 -50.96 115,227.00 27,635.25 27,635.25 23.981101-4188 Employee Benefits 0.00 87,591.75 1,289.00 297.74 297.74 23.101101-4189 Medicare Benefits 0.00 991.26 1,445.00 120.00 120.00 8.301101-4190 Other Post Employment Benefits (OPEB) 0.00 1,325.00 Total Personal Services 245,727.00 50,242.30 50,242.30 180.96 195,303.74 20.52 1101-4200 Contract Services 36,200.00 0.00 0.00 0.001101-4201 Contract Serv/Private 0.00 36,200.00 0.00 0.00 0.00 0.001101-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 36,200.00 0.00 0.00 0.00 36,200.00 0.00 1101-4300 Materials/Supplies/Other 4,000.00 -66.87 -66.87 1.671101-4304 Telephone 0.00 4,066.87 15,000.00 2,372.54 2,372.54 16.011101-4305 Office Oper Supplies 29.44 12,598.02 31,865.00 20,889.09 20,889.09 65.551101-4315 Membership 0.00 10,975.91 25,000.00 4,084.49 4,084.49 20.141101-4317 Conference/Training 950.00 19,965.51 30,973.00 5,127.23 5,127.23 16.551101-4319 Special Events 0.00 25,845.77 3,620.00 905.01 905.01 25.001101-4394 Building Maintenance Charges 0.00 2,714.99 5,214.00 1,305.00 1,305.00 25.031101-4396 Insurance User Charges 0.00 3,909.00 Total Materials/Supplies/Other 115,672.00 34,616.49 34,616.49 979.44 80,076.07 30.77 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: 11/12/2019 CITY OF HERMOSA BEACH 2 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 397,599.00 84,858.79 84,858.79 1,160.40 311,579.81 21.63 2Page: 11/12/2019 CITY OF HERMOSA BEACH 3 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-4100 Personal Services 179,794.00 12,669.54 12,669.54 7.051121-4102 Regular Salaries 0.00 167,124.46 0.00 0.00 0.00 0.001121-4106 Regular Overtime 0.00 0.00 3,377.00 1,567.52 1,567.52 46.421121-4111 Accrual Cash In 0.00 1,809.48 12,936.00 35,590.97 35,590.97 275.131121-4112 Part Time/Temporary 0.00 -22,654.97 45,682.00 2,076.51 2,076.51 4.551121-4180 Retirement 0.00 43,605.49 47,088.00 5,266.40 5,266.40 11.181121-4188 Employee Benefits 0.00 41,821.60 2,939.00 1,130.90 1,130.90 38.481121-4189 Medicare Benefits 0.00 1,808.10 3,430.00 286.00 286.00 8.341121-4190 Other Post Employment Benefits (OPEB) 0.00 3,144.00 Total Personal Services 295,246.00 58,587.84 58,587.84 0.00 236,658.16 19.84 1121-4200 Contract Services 41,400.00 133.50 133.50 4.831121-4201 Contract Serv/Private 1,866.50 39,400.00 203,000.00 -400.00 -400.00 0.201121-4251 Contract Services/Govt 0.00 203,400.00 Total Contract Services 244,400.00 -266.50 -266.50 1,866.50 242,800.00 0.65 1121-4300 Materials/Supplies/Other 900.00 -156.95 -156.95 17.441121-4304 Telephone 0.00 1,056.95 4,800.00 7,897.67 7,897.67 164.641121-4305 Office Oper Supplies 5.22 -3,102.89 590.00 55.00 55.00 9.321121-4315 Membership 0.00 535.00 8,455.00 175.00 175.00 2.071121-4317 Conference/Training 0.00 8,280.00 20,000.00 -1,008.00 -1,008.00 5.041121-4323 Public Noticing 0.00 21,008.00 8,635.00 2,160.00 2,160.00 25.011121-4390 Communications Equipment Chrgs 0.00 6,475.00 612.00 153.00 153.00 25.001121-4394 Building Maintenance Charges 0.00 459.00 11,870.00 2,967.00 2,967.00 25.001121-4396 Insurance User Charges 0.00 8,903.00 Total Materials/Supplies/Other 55,862.00 12,242.72 12,242.72 5.22 43,614.06 21.93 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: 11/12/2019 CITY OF HERMOSA BEACH 4 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 2,000.00 0.00 0.00 0.001121-5402 Equip-More Than $1,000 0.00 2,000.00 Total Equipment/Furniture 2,000.00 0.00 0.00 0.00 2,000.00 0.00 Total City Clerk 597,508.00 70,564.06 70,564.06 1,871.72 525,072.22 12.12 4Page: 11/12/2019 CITY OF HERMOSA BEACH 5 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 City Attorney1131 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1131-4200 Contract Services 450,000.00 68,357.00 68,357.00 15.191131-4201 Contract Serv/Private 0.00 381,643.00 Total City Attorney 450,000.00 68,357.00 68,357.00 0.00 381,643.00 15.19 5Page: 11/12/2019 CITY OF HERMOSA BEACH 6 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 City Prosecutor1132 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1132-4200 Contract Services 230,000.00 18,573.40 18,573.40 87.791132-4201 Contract Serv/Private 183,337.00 28,089.60 Total Contract Services 230,000.00 18,573.40 18,573.40 183,337.00 28,089.60 87.79 1132-4300 Materials/Supplies/Other 250.00 -53.91 -53.91 21.561132-4304 Telephone 0.00 303.91 100.00 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 350.00 -53.91 -53.91 0.00 403.91 0.00 Total City Prosecutor 230,350.00 18,519.49 18,519.49 183,337.00 28,493.51 87.63 6Page: 11/12/2019 CITY OF HERMOSA BEACH 7 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 City Attorney- Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 0.00 357.40 357.40 0.001133-4201 Contract Serv/Private 0.00 -357.40 Total City Attorney- Litigation 0.00 357.40 357.40 0.00 -357.40 0.00 7Page: 11/12/2019 CITY OF HERMOSA BEACH 8 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,590.00 1,590.00 25.001141-4112 Part Time/Temporary 0.00 4,770.00 467.00 111.06 111.06 23.781141-4180 Retirement 0.00 355.94 13,702.00 3,284.40 3,284.40 23.971141-4188 Employee Benefits 0.00 10,417.60 92.00 23.04 23.04 25.041141-4189 Medicare Benefits 0.00 68.96 0.00 0.00 0.00 0.001141-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 Total Personal Services 20,621.00 5,008.50 5,008.50 0.00 15,612.50 24.29 1141-4200 Contract Services 14,000.00 129.50 129.50 0.931141-4201 Contract Serv/Private 0.00 13,870.50 Total Contract Services 14,000.00 129.50 129.50 0.00 13,870.50 0.93 1141-4300 Materials/Supplies/Other 570.00 -84.40 -84.40 14.811141-4304 Telephone 0.00 654.40 1,300.00 330.00 330.00 25.381141-4305 Office Oper Supplies 0.00 970.00 65.00 0.00 0.00 0.001141-4315 Membership 0.00 65.00 2,405.00 0.00 0.00 0.001141-4317 Conference/Training 0.00 2,405.00 4,730.00 1,182.00 1,182.00 24.991141-4390 Communications Equipment Chrgs 0.00 3,548.00 609.00 152.25 152.25 25.001141-4394 Building Maintenance Charges 0.00 456.75 450.00 114.00 114.00 25.331141-4396 Insurance User Charges 0.00 336.00 Total Materials/Supplies/Other 10,129.00 1,693.85 1,693.85 0.00 8,435.15 16.72 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: 11/12/2019 CITY OF HERMOSA BEACH 9 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 44,750.00 6,831.85 6,831.85 0.00 37,918.15 15.27 9Page: 11/12/2019 CITY OF HERMOSA BEACH 10 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4100 Personal Services 950,711.00 182,311.44 182,311.44 19.181201-4102 Regular Salaries 0.00 768,399.56 4,000.00 1,302.40 1,302.40 32.561201-4106 Regular Overtime 0.00 2,697.60 36,743.00 3,582.52 3,582.52 9.751201-4111 Accrual Cash In 0.00 33,160.48 12,480.00 2,724.00 2,724.00 21.831201-4112 Part Time/Temporary 0.00 9,756.00 93,462.00 14,362.56 14,362.56 15.371201-4180 Retirement 0.00 79,099.44 0.00 0.00 0.00 0.001201-4185 Alternative Retirement System-Parttime 0.00 0.00 143,993.00 22,780.90 22,780.90 15.821201-4188 Employee Benefits 0.00 121,212.10 14,966.00 2,902.85 2,902.85 19.401201-4189 Medicare Benefits 0.00 12,063.15 21,195.00 1,766.00 1,766.00 8.331201-4190 Other Post Employment Benefits (OPEB) 0.00 19,429.00 Total Personal Services 1,277,550.00 231,732.67 231,732.67 0.00 1,045,817.33 18.14 1201-4200 Contract Services 719,050.00 41,105.35 41,105.35 52.921201-4201 Contract Serv/Private 339,451.47 338,493.18 20,730.00 13,930.56 13,930.56 67.201201-4251 Contract Services/Gov't 0.00 6,799.44 Total Contract Services 739,780.00 55,035.91 55,035.91 339,451.47 345,292.62 53.32 1201-4300 Materials/Supplies/Other 7,000.00 752.70 752.70 10.751201-4304 Telephone 0.00 6,247.30 10,000.00 2,162.63 2,162.63 23.331201-4305 Office Oper Supplies 170.43 7,666.94 7,073.00 3,089.64 3,089.64 87.491201-4315 Membership 3,098.53 884.83 24,242.00 1,387.08 1,387.08 12.631201-4317 Conference/Training 1,673.77 21,181.15 12,378.00 3,096.00 3,096.00 25.011201-4390 Communications Equipment Chrgs 0.00 9,282.00 3,711.00 927.75 927.75 25.001201-4394 Building Maintenance Charges 0.00 2,783.25 42,094.00 10,524.00 10,524.00 25.001201-4395 Equip Replacement Chrgs 0.00 31,570.00 56,245.00 14,061.00 14,061.00 25.001201-4396 Insurance User Charges 0.00 42,184.00 Total Materials/Supplies/Other 162,743.00 36,000.80 36,000.80 4,942.73 121,799.47 25.16 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: 11/12/2019 CITY OF HERMOSA BEACH 11 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-5400 Equipment/Furniture 19,650.00 9,893.56 9,893.56 50.771201-5401 Equip-Less Than $1,000 82.26 9,674.18 11,843.00 511.32 511.32 4.691201-5402 Equip-More Than $1,000 44.36 11,287.32 0.00 0.00 0.00 0.001201-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 31,493.00 10,404.88 10,404.88 126.62 20,961.50 33.44 Total City Manager 2,211,566.00 333,174.26 333,174.26 344,520.82 1,533,870.92 30.64 11Page: 11/12/2019 CITY OF HERMOSA BEACH 12 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4100 Personal Services 552,343.00 133,794.06 133,794.06 24.221202-4102 Regular Salaries 0.00 418,548.94 1,125.00 1,072.00 1,072.00 95.291202-4106 Regular Overtime 0.00 53.00 43,831.00 5,399.70 5,399.70 12.321202-4111 Accrual Cash In 0.00 38,431.30 28,838.00 7,737.36 7,737.36 26.831202-4112 Part Time/Temporary 0.00 21,100.64 181,946.00 11,415.52 11,415.52 6.271202-4180 Retirement 0.00 170,530.48 0.00 0.00 0.00 0.001202-4185 Alternative Retirement System-Parttime 0.00 0.00 79,089.00 19,355.79 19,355.79 24.471202-4188 Employee Benefits 0.00 59,733.21 6,384.00 1,685.39 1,685.39 26.401202-4189 Medicare Benefits 0.00 4,698.61 21,416.00 1,785.00 1,785.00 8.331202-4190 Other Post Employment Benefits (OPEB) 0.00 19,631.00 Total Personal Services 914,972.00 182,244.82 182,244.82 0.00 732,727.18 19.92 1202-4200 Contract Services 175,737.00 45,831.12 45,831.12 52.361202-4201 Contract Serv/Private 46,186.58 83,719.30 Total Contract Services 175,737.00 45,831.12 45,831.12 46,186.58 83,719.30 52.36 1202-4300 Materials/Supplies/Other 1,200.00 -246.01 -246.01 20.501202-4304 Telephone 0.00 1,446.01 6,500.00 1,857.56 1,857.56 28.581202-4305 Office Oper Supplies 0.00 4,642.44 690.00 0.00 0.00 0.001202-4315 Membership 0.00 690.00 4,925.00 340.00 340.00 6.901202-4317 Conference/Training 0.00 4,585.00 26,383.00 6,597.00 6,597.00 25.001202-4390 Communications Equipment Chrgs 0.00 19,786.00 2,113.00 528.24 528.24 25.001202-4394 Building Maintenance Charges 0.00 1,584.76 34,322.00 8,580.00 8,580.00 25.001202-4396 Insurance User Charges 0.00 25,742.00 Total Materials/Supplies/Other 76,133.00 17,656.79 17,656.79 0.00 58,476.21 23.19 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: 11/12/2019 CITY OF HERMOSA BEACH 13 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-5400 Equipment/Furniture 0.00 2,887.52 2,887.52 0.001202-5401 Equip-Less Than $1,000 0.00 -2,887.52 0.00 0.00 0.00 0.001202-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 2,887.52 2,887.52 0.00 -2,887.52 0.00 Total Finance Administration 1,166,842.00 248,620.25 248,620.25 46,186.58 872,035.17 25.27 13Page: 11/12/2019 CITY OF HERMOSA BEACH 14 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Personal Services 160,362.00 37,658.08 37,658.08 23.481203-4102 Regular Salaries 0.00 122,703.92 0.00 0.00 0.00 0.001203-4106 Regular Overtime 0.00 0.00 4,117.00 560.56 560.56 13.621203-4111 Accrual Cash In 0.00 3,556.44 35,034.00 2,996.89 2,996.89 8.551203-4180 Retirement 0.00 32,037.11 150,330.00 37,989.20 37,989.20 25.271203-4188 Employee Benefits 0.00 112,340.80 2,538.00 605.07 605.07 23.841203-4189 Medicare Benefits 0.00 1,932.93 8,157.00 680.00 680.00 8.341203-4190 Other Post Employment Benefits (OPEB) 0.00 7,477.00 2,000.00 405.88 405.88 20.291203-4191 Instant Bonuses 0.00 1,594.12 Total Personal Services 362,538.00 80,895.68 80,895.68 0.00 281,642.32 22.31 1203-4200 Contract Services 270,582.00 30,220.37 30,220.37 25.311203-4201 Contract Serv/Private 38,267.49 202,094.14 11,000.00 6,701.00 6,701.00 60.921203-4251 Contract Service/Govt 0.00 4,299.00 Total Contract Services 281,582.00 36,921.37 36,921.37 38,267.49 206,393.14 26.70 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 -25.05 -25.05 1.321203-4304 Telephone 0.00 1,925.05 4,000.00 936.19 936.19 23.401203-4305 Office Oper Supplies 0.00 3,063.81 800.00 0.00 0.00 0.001203-4315 Membership 0.00 800.00 21,000.00 443.34 443.34 18.541203-4317 Conference/Training 3,450.00 17,106.66 12,000.00 3,932.00 3,932.00 32.771203-4320 Medical Exams 0.00 8,068.00 8,490.00 2,124.00 2,124.00 25.021203-4390 Communications Equipment Chrgs 0.00 6,366.00 612.00 153.00 153.00 25.001203-4394 Building Maintenance Charges 0.00 459.00 15,497.00 3,873.00 3,873.00 24.991203-4396 Insurance User Charges 0.00 11,624.00 Total Materials/Supplies/Other 64,299.00 11,436.48 11,436.48 3,450.00 49,412.52 23.15 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: 11/12/2019 CITY OF HERMOSA BEACH 15 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 708,419.00 129,253.53 129,253.53 41,717.49 537,447.98 24.13 15Page: 11/12/2019 CITY OF HERMOSA BEACH 16 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4100 Personal Services 369,889.00 91,773.51 91,773.51 24.811204-4102 Regular Salaries 0.00 278,115.49 1,500.00 59.81 59.81 3.991204-4106 Regular Overtime 0.00 1,440.19 5,418.00 895.57 895.57 16.531204-4111 Accrual Cash In 0.00 4,522.43 46,506.00 10,668.18 10,668.18 22.941204-4112 Part Time Temporary 0.00 35,837.82 99,869.00 8,610.91 8,610.91 8.621204-4180 Retirement 0.00 91,258.09 12.00 0.00 0.00 142.001204-4185 Alternative Retirement System-Parttime 17.04 -5.04 91,401.00 23,821.14 23,821.14 26.061204-4188 Employee Benefits 0.00 67,579.86 5,759.00 1,437.03 1,437.03 24.951204-4189 Medicare Benefits 0.00 4,321.97 12,131.00 1,011.00 1,011.00 8.331204-4190 Other Post Employment Benefits (OPEB) 0.00 11,120.00 Total Personal Services 632,485.00 138,277.15 138,277.15 17.04 494,190.81 21.87 1204-4200 Contract Services 135,513.00 22,880.45 22,880.45 55.461204-4201 Contract Serv/Private 52,278.74 60,353.81 1,600.00 83.00 83.00 7.691204-4251 Contract Services/Gov't 40.00 1,477.00 Total Contract Services 137,113.00 22,963.45 22,963.45 52,318.74 61,830.81 54.91 1204-4300 Materials/Supplies/Other 2,907.00 10.66 10.66 0.371204-4304 Telephone 0.00 2,896.34 46,980.00 6,395.18 6,395.18 16.891204-4305 Office Operating Supplies 1,537.65 39,047.17 350.00 0.00 0.00 0.001204-4315 Membership 0.00 350.00 4,266.00 1,723.00 1,723.00 40.391204-4317 Conference/Training 0.00 2,543.00 30,371.00 7,593.00 7,593.00 25.001204-4390 Communications Equipment Chrgs 0.00 22,778.00 1,828.00 456.99 456.99 25.001204-4394 Building Maintenance Charges 0.00 1,371.01 21,760.00 5,439.00 5,439.00 25.001204-4396 Insurance User Charges 0.00 16,321.00 Total Materials/Supplies/Other 108,462.00 21,617.83 21,617.83 1,537.65 85,306.52 21.35 1204-5400 Equipment/Furniture 0.00 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001204-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 16Page: 11/12/2019 CITY OF HERMOSA BEACH 17 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Finance Cashier 878,060.00 182,858.43 182,858.43 53,873.43 641,328.14 26.96 17Page: 11/12/2019 CITY OF HERMOSA BEACH 18 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4100 Personal Services 0.00 28,150.00 28,150.00 0.001208-4102 Regular Salaries 0.00 -28,150.00 0.00 0.00 0.00 0.001208-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.001208-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.001208-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.001208-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.001208-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.001208-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 Total Personal Services 0.00 28,150.00 28,150.00 0.00 -28,150.00 0.00 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 740.00 -20.20 -20.20 2.731208-4304 Telephone 0.00 760.20 -12,000.00 -6,000.81 -6,000.81 27.931208-4305 Office Oper Supplies 2,649.53 -8,648.72 0.00 0.00 0.00 0.001208-4390 Communications Equipment Chrgs 0.00 0.00 0.00 0.00 0.00 0.001208-4394 Building Maintenance Charges 0.00 0.00 0.00 0.00 0.00 0.001208-4396 Insurance User Charges 0.00 0.00 Total Materials/Supplies/Other -11,260.00 -6,021.01 -6,021.01 2,649.53 -7,888.52 29.94 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 -11,260.00 22,128.99 22,128.99 2,649.53 -36,038.52 0.00 18Page: 11/12/2019 CITY OF HERMOSA BEACH 19 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Prospective Expenditures1214 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1214-4300 Materials/Supplies/Other 192,520.00 0.00 0.00 0.001214-4322 Unclassified 0.00 192,520.00 Total Prospective Expenditures 192,520.00 0.00 0.00 0.00 192,520.00 0.00 19Page: 11/12/2019 CITY OF HERMOSA BEACH 20 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 20Page: 11/12/2019 CITY OF HERMOSA BEACH 21 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 1,865,795.00 268,980.00 268,980.00 14.421299-4399 OperatingTransfers Out 0.00 1,596,815.00 Total Interfund Transfers Out 1,865,795.00 268,980.00 268,980.00 0.00 1,596,815.00 14.42 21Page: 11/12/2019 CITY OF HERMOSA BEACH 22 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4100 Personal Services 5,182,366.00 1,157,936.96 1,157,936.96 22.342101-4102 Regular Salaries 0.00 4,024,429.04 82,492.00 22,106.04 22,106.04 26.802101-4105 Special Duty Pay 0.00 60,385.96 360,000.00 78,027.86 78,027.86 21.672101-4106 Regular Overtime 0.00 281,972.14 789,949.00 229,402.83 229,402.83 29.042101-4111 Accrual Cash In 0.00 560,546.17 14,602.00 3,304.74 3,304.74 22.632101-4112 Part Time Temporary 0.00 11,297.26 6,000.00 1,508.12 1,508.12 25.142101-4117 Shift Differential 0.00 4,491.88 7,200.00 18.95 18.95 0.262101-4118 Training Officer 0.00 7,181.05 2,323,455.00 231,993.30 231,993.30 9.982101-4180 Retirement 0.00 2,091,461.70 15,000.00 0.00 0.00 0.002101-4184 IRC 415(B) Retirement 0.00 15,000.00 0.00 0.00 0.00 0.002101-4185 Alternative Retirement System-Parttime 0.00 0.00 30,534.00 7,171.29 7,171.29 23.492101-4187 Uniform Allowance 0.00 23,362.71 1,032,659.00 235,642.60 235,642.60 22.822101-4188 Employee Benefits 0.00 797,016.40 76,621.00 22,126.76 22,126.76 28.882101-4189 Medicare Benefits 0.00 54,494.24 159,952.00 13,329.00 13,329.00 8.332101-4190 Other Post Employment Benefits (OPEB) 0.00 146,623.00 Total Personal Services 10,080,830.00 2,002,568.45 2,002,568.45 0.00 8,078,261.55 19.87 2101-4200 Contract Services 238,070.00 32,849.10 32,849.10 61.992101-4201 Contract Serv/Private 114,721.10 90,499.80 997,320.00 252,416.11 252,416.11 93.322101-4251 Contract Service/Govt 678,237.46 66,666.43 Total Contract Services 1,235,390.00 285,265.21 285,265.21 792,958.56 157,166.23 87.28 2101-4300 Materials/Supplies/Other 56,598.00 8,976.83 8,976.83 15.862101-4304 Telephone 0.00 47,621.17 55,000.00 6,587.93 6,587.93 21.722101-4305 Office Oper Supplies 5,360.51 43,051.56 13,224.00 2,018.90 2,018.90 15.762101-4306 Prisoner Maintenance 65.00 11,140.10 1,000.00 0.00 0.00 0.002101-4307 Radio Maintenance 0.00 1,000.00 10,500.00 265.64 265.64 2.532101-4309 Maintenance Materials 0.00 10,234.36 39,374.00 1,806.22 1,806.22 4.592101-4312 Travel Expense , POST 0.00 37,567.78 4,620.00 0.00 0.00 0.002101-4313 Travel Expense, STC 0.00 4,620.00 23,253.00 1,918.99 1,918.99 11.122101-4314 Uniforms 666.30 20,667.71 22Page: 11/12/2019 CITY OF HERMOSA BEACH 23 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4,309.00 350.00 350.00 8.122101-4315 Membership 0.00 3,959.00 75,765.00 10,089.74 10,089.74 16.442101-4317 Conference/Training 2,364.58 63,310.68 0.00 0.00 0.00 0.002101-4326 Prior Yr Expense 0.00 0.00 3,400.00 1,498.51 1,498.51 44.072101-4350 Safety Gear 0.00 1,901.49 445,966.00 111,492.00 111,492.00 25.002101-4390 Communications Equipment Chrgs 0.00 334,474.00 11,250.00 2,812.50 2,812.50 25.002101-4394 Building Maintenance Charges 0.00 8,437.50 393,504.00 98,376.00 98,376.00 25.002101-4395 Equip Replacement Charges 0.00 295,128.00 1,201,292.00 300,324.00 300,324.00 25.002101-4396 Insurance User Charges 0.00 900,968.00 Total Materials/Supplies/Other 2,339,055.00 546,517.26 546,517.26 8,456.39 1,784,081.35 23.73 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 0.00 0.00 0.00 0.002101-5401 Equip-Less Than $1,000 0.00 0.00 3,100.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 3,100.00 0.00 0.00 0.00 0.002101-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 3,100.00 0.00 0.00 0.00 3,100.00 0.00 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 13,658,375.00 2,834,350.92 2,834,350.92 801,414.95 10,022,609.13 26.62 23Page: 11/12/2019 CITY OF HERMOSA BEACH 24 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services 130,248.00 0.00 0.00 100.002102-4201 Contract Serv/Private 130,248.00 0.00 Total Crossing Guard 130,248.00 0.00 0.00 130,248.00 0.00 100.00 24Page: 11/12/2019 CITY OF HERMOSA BEACH 25 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.002201-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2201-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002201-4304 Telephone 0.00 0.00 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 25Page: 11/12/2019 CITY OF HERMOSA BEACH 26 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 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 0.002201-4903 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 Fire 0.00 0.00 0.00 0.00 0.00 0.00 26Page: 11/12/2019 CITY OF HERMOSA BEACH 27 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 31,890.00 31,890.00 0.002202-4111 Accrual Cash In 159,445.01 -191,335.01 Total Personal Services 0.00 31,890.00 31,890.00 159,445.01 -191,335.01 0.00 2202-4200 Contract Services 5,205,668.00 1,346,066.00 1,346,066.00 155.152202-4251 Contract Services/Gov't 6,730,336.05 -2,870,734.05 Total Contract Services 5,205,668.00 1,346,066.00 1,346,066.00 6,730,336.05 -2,870,734.05 155.15 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 363,672.00 90,918.00 90,918.00 150.002202-5601 Buildings and Improvements 454,590.00 -181,836.00 Total Buildings/Improvements 363,672.00 90,918.00 90,918.00 454,590.00 -181,836.00 150.00 Total County Fire District Costs 5,569,340.00 1,468,874.00 1,468,874.00 7,344,371.06 -3,243,905.06 158.25 27Page: 11/12/2019 CITY OF HERMOSA BEACH 28 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 747,371.00 587,579.00 587,579.00 81.102203-4180 Retirement 18,513.00 141,279.00 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 0.00 0.00 0.00 0.002203-4190 Other Post Employment Benefits/OPEB 0.00 0.00 Total Personal Services 747,371.00 587,579.00 587,579.00 18,513.00 141,279.00 81.10 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 747,371.00 587,579.00 587,579.00 18,513.00 141,279.00 81.10 28Page: 11/12/2019 CITY OF HERMOSA BEACH 29 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 29Page: 11/12/2019 CITY OF HERMOSA BEACH 30 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4100 Personal Services 329,474.00 77,521.95 77,521.95 23.533104-4102 Regular Salaries 0.00 251,952.05 16,651.00 1,140.73 1,140.73 6.853104-4106 Regular Overtime 0.00 15,510.27 18,664.00 0.00 0.00 0.003104-4111 Accrual Cash In 0.00 18,664.00 0.00 0.00 0.00 0.003104-4112 Part Time/Temporary 0.00 0.00 109,931.00 6,803.94 6,803.94 6.193104-4180 Retirement 0.00 103,127.06 57,991.00 13,067.25 13,067.25 22.533104-4188 Employee Benefits 0.00 44,923.75 2,771.00 624.20 624.20 22.533104-4189 Medicare Benefits 0.00 2,146.80 11,196.00 933.00 933.00 8.333104-4190 Other Post Employment Benefits (OPEB) 0.00 10,263.00 Total Personal Services 546,678.00 100,091.07 100,091.07 0.00 446,586.93 18.31 3104-4200 Contract Services 387,851.00 2,058.02 2,058.02 9.073104-4201 Contract Serv/Private 33,110.34 352,682.64 35,294.00 1,889.00 1,889.00 5.353104-4251 Contract Service/Govt 0.00 33,405.00 Total Contract Services 423,145.00 3,947.02 3,947.02 33,110.34 386,087.64 8.76 3104-4300 Materials/Supplies/Other 8,240.00 1,880.93 1,880.93 22.833104-4303 Utilities 0.00 6,359.07 115,000.00 10,558.13 10,558.13 10.773104-4309 Maintenance Materials 1,822.96 102,618.91 0.00 0.00 0.00 0.003104-4326 Prior Yr Expense 0.00 0.00 666.00 166.50 166.50 25.003104-4394 Building Maintenance Charges 0.00 499.50 64,202.00 16,050.00 16,050.00 25.003104-4395 Equip Replacement Charges 0.00 48,152.00 280,120.00 70,029.00 70,029.00 25.003104-4396 Insurance User Charges 0.00 210,091.00 Total Materials/Supplies/Other 468,228.00 98,684.56 98,684.56 1,822.96 367,720.48 21.47 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 25,050.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 25,050.00 Total Equipment/Furniture 25,050.00 0.00 0.00 0.00 25,050.00 0.00 30Page: 11/12/2019 CITY OF HERMOSA BEACH 31 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Total Street Maint/Traffic Safety 1,463,101.00 202,722.65 202,722.65 34,933.30 1,225,445.05 16.24 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-4100 Personal Services 44,191.00 6,006.04 6,006.04 13.593301-4102 Regular Salaries 0.00 38,184.96 1,200.00 0.00 0.00 0.003301-4106 Regular Overtime 0.00 1,200.00 5,352.00 0.00 0.00 0.003301-4111 Accrual Cash In 0.00 5,352.00 15,387.00 460.81 460.81 2.993301-4180 Retirement 0.00 14,926.19 6,432.00 750.02 750.02 11.663301-4188 Employee Benefits 0.00 5,681.98 653.00 87.20 87.20 13.353301-4189 Medicare Benefits 0.00 565.80 1,153.00 96.00 96.00 8.333301-4190 Other Post Employment Benefits/OPEB 0.00 1,057.00 Total Personal Services 74,368.00 7,400.07 7,400.07 0.00 66,967.93 9.95 3301-4200 Contract Services 355,432.00 6,251.42 6,251.42 10.273301-4201 Contract Serv/Private 30,250.72 318,929.86 Total Contract Services 355,432.00 6,251.42 6,251.42 30,250.72 318,929.86 10.27 3301-4300 Materials/Supplies/Other 0.00 43.15 43.15 0.003301-4303 Utilities 0.00 -43.15 3,000.00 0.00 0.00 0.003301-4309 Maintenance Materials 0.00 3,000.00 0.00 0.00 0.00 0.003301-4319 Special Events 0.00 0.00 221.00 55.26 55.26 25.003301-4394 Building Maintenance Charges 0.00 165.74 361.00 90.00 90.00 24.933301-4395 Equip Replacement Chrgs 0.00 271.00 6,840.00 1,710.00 1,710.00 25.003301-4396 Insurance User Charges 0.00 5,130.00 Total Materials/Supplies/Other 10,422.00 1,898.41 1,898.41 0.00 8,523.59 18.22 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 31Page: 11/12/2019 CITY OF HERMOSA BEACH 32 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 2,600.00 2,538.18 2,538.18 106.303301-5402 Equip-More Than $1,000 225.53 -163.71 0.00 0.00 0.00 0.003301-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 2,600.00 2,538.18 2,538.18 225.53 -163.71 106.30 Total Downtown Enhancement 442,822.00 18,088.08 18,088.08 30,476.25 394,257.67 10.97 32Page: 11/12/2019 CITY OF HERMOSA BEACH 33 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4100 Personal Services 1,030,343.00 249,837.59 249,837.59 24.253302-4102 Regular Salaries 0.00 780,505.41 45,000.00 8,494.69 8,494.69 18.883302-4106 Regular Overtime 0.00 36,505.31 55,685.00 4,528.48 4,528.48 8.133302-4111 Accrual Cash In 0.00 51,156.52 36,768.00 24,627.21 24,627.21 66.983302-4112 Part Time Temporary 0.00 12,140.79 7,525.00 1,743.04 1,743.04 23.163302-4117 Shift Differential 0.00 5,781.96 602.00 0.00 0.00 0.003302-4118 Field Training Officer 0.00 602.00 307,743.00 24,402.68 24,402.68 7.933302-4180 Retirement 0.00 283,340.32 50.00 0.00 0.00 167.763302-4185 Alternative Retirement System-Parttime 83.88 -33.88 5,280.00 1,213.22 1,213.22 22.983302-4187 Uniform Allowance 0.00 4,066.78 298,227.00 72,565.88 72,565.88 24.333302-4188 Employee Benefits 0.00 225,661.12 15,539.00 4,212.29 4,212.29 27.113302-4189 Medicare Benefits 0.00 11,326.71 35,565.00 2,964.00 2,964.00 8.333302-4190 Other Post Employment Benefits (OPEB) 0.00 32,601.00 Total Personal Services 1,838,327.00 394,589.08 394,589.08 83.88 1,443,654.04 21.47 3302-4200 Contract Services 286,701.00 28,674.98 28,674.98 18.953302-4201 Contract Serv/Private 25,643.60 232,382.42 101,754.00 24,380.21 24,380.21 95.513302-4251 Contract Services/Govt 72,804.16 4,569.63 Total Contract Services 388,455.00 53,055.19 53,055.19 98,447.76 236,952.05 39.00 3302-4300 Materials/Supplies/Other 3,500.00 480.58 480.58 13.733302-4304 Telephone 0.00 3,019.42 21,896.00 3,158.40 3,158.40 21.513302-4305 Office Operating Supplies 1,550.69 17,186.91 1,000.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 1,000.00 36,986.00 1,530.54 1,530.54 13.913302-4309 Maintenance Materials 3,613.50 31,841.96 15,600.00 221.45 221.45 1.423302-4314 Uniforms 0.00 15,378.55 845.00 0.00 0.00 0.003302-4315 Membership 0.00 845.00 2,816.00 638.00 638.00 35.093302-4317 Conference/Training 350.00 1,828.00 125,201.00 31,299.00 31,299.00 25.003302-4390 Communications Equipment Chrgs 0.00 93,902.00 7,088.00 1,772.01 1,772.01 25.003302-4394 Building Maintenance Charges 0.00 5,315.99 116,091.00 29,022.00 29,022.00 25.003302-4395 Equip Replacement Chrgs 0.00 87,069.00 33Page: 11/12/2019 CITY OF HERMOSA BEACH 34 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 154,014.00 38,505.00 38,505.00 25.003302-4396 Insurance User Charges 0.00 115,509.00 Total Materials/Supplies/Other 485,037.00 106,626.98 106,626.98 5,514.19 372,895.83 23.12 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 1,450.00 0.00 0.00 0.003302-5401 Equip-Less Than $1,000 0.00 1,450.00 0.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 1,450.00 0.00 0.00 0.00 1,450.00 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 2,713,269.00 554,271.25 554,271.25 104,045.83 2,054,951.92 24.26 34Page: 11/12/2019 CITY OF HERMOSA BEACH 35 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 North Pier Parking Structure3304 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3304-4200 Contract Services 142,981.00 5,161.79 5,161.79 3.613304-4201 Contract Serv/Private 0.00 137,819.21 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 143,206.00 5,161.79 5,161.79 0.00 138,044.21 3.60 3304-4300 Materials/Supplies/Other 21,164.00 5,760.30 5,760.30 27.223304-4303 Utilities 0.00 15,403.70 699.00 183.41 183.41 26.243304-4304 Telephone 0.00 515.59 4,500.00 0.00 0.00 0.003304-4309 Maintenance Materials 0.00 4,500.00 Total Materials/Supplies/Other 26,363.00 5,943.71 5,943.71 0.00 20,419.29 22.55 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 169,569.00 11,105.50 11,105.50 0.00 158,463.50 6.55 35Page: 11/12/2019 CITY OF HERMOSA BEACH 36 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Downtown Parking Lot A3305 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3305-4200 Contract Services 59,000.00 5,524.80 5,524.80 9.363305-4201 Contract Serv/Private 0.00 53,475.20 Total Contract Services 59,000.00 5,524.80 5,524.80 0.00 53,475.20 9.36 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 61,000.00 5,524.80 5,524.80 0.00 55,475.20 9.06 36Page: 11/12/2019 CITY OF HERMOSA BEACH 37 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 340,318.00 0.00 0.00 0.003306-4251 Contract Services/Gov't 0.00 340,318.00 Total Co. Share Pkg Structure Rev. 340,318.00 0.00 0.00 0.00 340,318.00 0.00 37Page: 11/12/2019 CITY OF HERMOSA BEACH 38 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 38Page: 11/12/2019 CITY OF HERMOSA BEACH 39 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-4100 Personal Services 637,892.00 97,982.84 97,982.84 15.364101-4102 Regular Salaries 0.00 539,909.16 674.00 942.56 942.56 139.854101-4106 Regular Overtime 0.00 -268.56 29,963.00 6,263.09 6,263.09 20.904101-4111 Accrual Cash In 0.00 23,699.91 12,735.00 27,864.68 27,864.68 218.804101-4112 Part Time/Temporary 0.00 -15,129.68 900.00 92.80 92.80 10.314101-4117 Shift Differential 0.00 807.20 162,642.00 7,830.09 7,830.09 4.814101-4180 Retirement 0.00 154,811.91 125.00 0.00 0.00 140.264101-4185 Alternative Retirement System-Parttime 175.32 -50.32 240.00 60.00 60.00 25.004101-4187 Uniform Allowance 0.00 180.00 105,416.00 23,340.71 23,340.71 22.144101-4188 Employee Benefits 0.00 82,075.29 9,483.00 1,967.94 1,967.94 20.754101-4189 Medicare Benefits 0.00 7,515.06 15,055.00 1,255.00 1,255.00 8.344101-4190 Other Post Employment Benefits (OPEB) 0.00 13,800.00 Total Personal Services 975,125.00 167,599.71 167,599.71 175.32 807,349.97 17.21 4101-4200 Contract Services 125,170.00 10,010.00 10,010.00 25.704101-4201 Contract Serv/Private 22,162.00 92,998.00 Total Contract Services 125,170.00 10,010.00 10,010.00 22,162.00 92,998.00 25.70 4101-4300 Materials/Supplies/Other 2,000.00 -394.84 -394.84 19.744101-4304 Telephone 0.00 2,394.84 5,000.00 242.64 242.64 23.234101-4305 Office Oper Supplies 919.07 3,838.29 251.00 0.00 0.00 0.004101-4314 Uniforms 0.00 251.00 3,633.00 0.00 0.00 0.004101-4315 Membership 0.00 3,633.00 10,870.00 102.75 102.75 0.954101-4317 Conference/Training 0.00 10,767.25 17,142.00 4,287.00 4,287.00 25.014101-4390 Communications Equipment Chrgs 0.00 12,855.00 2,234.00 558.51 558.51 25.004101-4394 Building Maintenance Charges 0.00 1,675.49 38,442.00 9,612.00 9,612.00 25.004101-4396 Insurance User Charges 0.00 28,830.00 Total Materials/Supplies/Other 79,572.00 14,408.06 14,408.06 919.07 64,244.87 19.26 Total Community Dev/Planning 1,179,867.00 192,017.77 192,017.77 23,256.39 964,592.84 18.25 39Page: 11/12/2019 CITY OF HERMOSA BEACH 40 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 120,272.00 2,400.00 2,400.00 2.004104-4201 Contract Serv/Private 0.00 117,872.00 Total Contract Services 120,272.00 2,400.00 2,400.00 0.00 117,872.00 2.00 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 120,272.00 2,400.00 2,400.00 0.00 117,872.00 2.00 40Page: 11/12/2019 CITY OF HERMOSA BEACH 41 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.004105-4201 Contract Serv/Private 0.00 250,000.00 Total Zoning Ordinance Update 250,000.00 0.00 0.00 0.00 250,000.00 0.00 41Page: 11/12/2019 CITY OF HERMOSA BEACH 42 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4100 Personal Services 489,617.00 117,734.50 117,734.50 24.054201-4102 Regular Salaries 0.00 371,882.50 434.00 942.53 942.53 217.174201-4106 Regular Overtime 0.00 -508.53 20,296.00 9,705.78 9,705.78 47.824201-4111 Accrual Cash In 0.00 10,590.22 12,734.00 0.00 0.00 0.004201-4112 Part Time/Temporary 0.00 12,734.00 900.00 92.80 92.80 10.314201-4117 Shift Differential 0.00 807.20 179,920.00 10,414.67 10,414.67 5.794201-4180 Retirement 0.00 169,505.33 125.00 0.00 0.00 140.264201-4185 Alternative Retirement System-Parttime 175.32 -50.32 1,200.00 60.00 60.00 5.004201-4187 Uniform Allowance 0.00 1,140.00 70,222.00 16,609.54 16,609.54 23.654201-4188 Employee Benefits 0.00 53,612.46 7,432.00 1,903.55 1,903.55 25.614201-4189 Medicare Benefits 0.00 5,528.45 15,791.00 1,316.00 1,316.00 8.334201-4190 Other Post Employment Benefits (OPEB) 0.00 14,475.00 Total Personal Services 798,671.00 158,779.37 158,779.37 175.32 639,716.31 19.90 4201-4200 Contract Services 153,747.00 0.00 0.00 0.004201-4201 Contract Serv/Private 0.00 153,747.00 Total Contract Services 153,747.00 0.00 0.00 0.00 153,747.00 0.00 4201-4300 Materials/Supplies/Other 5,500.00 371.55 371.55 6.764201-4304 Telephone 0.00 5,128.45 5,000.00 608.30 608.30 12.174201-4305 Office Oper Supplies 0.00 4,391.70 754.00 0.00 0.00 0.004201-4314 Uniforms 0.00 754.00 3,760.00 0.00 0.00 9.314201-4315 Membership 350.00 3,410.00 9,840.00 2,340.00 2,340.00 36.234201-4317 Conference/Training 1,225.35 6,274.65 23,177.00 5,793.00 5,793.00 24.994201-4390 Communications Equipment Chrgs 0.00 17,384.00 1,409.00 352.26 352.26 25.004201-4394 Building Maintenance Charges 0.00 1,056.74 24,861.00 6,216.00 6,216.00 25.004201-4395 Equip Replacement Charges 0.00 18,645.00 49,100.00 12,276.00 12,276.00 25.004201-4396 Insurance User Charges 0.00 36,824.00 Total Materials/Supplies/Other 123,401.00 27,957.11 27,957.11 1,575.35 93,868.54 23.93 4201-4900 Depreciation 42Page: 11/12/2019 CITY OF HERMOSA BEACH 43 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,075,819.00 186,736.48 186,736.48 1,750.67 887,331.85 17.52 43Page: 11/12/2019 CITY OF HERMOSA BEACH 44 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4100 Personal Services 674,769.00 71,790.51 71,790.51 10.644202-4102 Regular Salaries 0.00 602,978.49 2,000.00 0.00 0.00 0.004202-4106 Regular Overtime 0.00 2,000.00 16,287.00 1,020.11 1,020.11 6.264202-4111 Accrual Cash In 0.00 15,266.89 24,960.00 58,678.26 58,678.26 248.264202-4112 Part Time/Temporary 3,286.40 -37,004.66 140,735.00 5,778.85 5,778.85 4.114202-4180 Retirement 0.00 134,956.15 0.00 0.00 0.00 0.004202-4185 Alternative Retirement System-Parttime 0.00 0.00 122,506.00 10,920.36 10,920.36 8.914202-4188 Employee Benefits 0.00 111,585.64 10,790.00 1,694.85 1,694.85 15.714202-4189 Medicare Benefits 0.00 9,095.15 16,368.00 1,364.00 1,364.00 8.334202-4190 Other Post Employment Benefits (OPEB) 0.00 15,004.00 Total Personal Services 1,008,415.00 151,246.94 151,246.94 3,286.40 853,881.66 15.32 4202-4200 Contract Services 263,059.00 414.15 414.15 20.774202-4201 Contract Serv/Private 54,233.87 208,410.98 0.00 0.00 0.00 0.004202-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 263,059.00 414.15 414.15 54,233.87 208,410.98 20.77 4202-4300 Materials/Supplies/Other 19,980.00 652.78 652.78 3.764202-4304 Telephone 98.50 19,228.72 15,000.00 831.65 831.65 9.794202-4305 Office Oper Supplies 636.25 13,532.10 6,678.00 1,502.47 1,502.47 22.504202-4314 Uniforms 0.00 5,175.53 2,186.00 0.00 0.00 0.004202-4315 Membership 0.00 2,186.00 19,548.00 9,141.06 9,141.06 47.004202-4317 Conference/Training 47.27 10,359.67 94,005.00 23,499.00 23,499.00 25.004202-4390 Communications Equipment Chrgs 0.00 70,506.00 6,478.00 1,619.49 1,619.49 25.004202-4394 Building Maintenance Charges 0.00 4,858.51 19,518.00 4,881.00 4,881.00 25.014202-4395 Equip Replacement Charges 0.00 14,637.00 281,717.00 70,428.00 70,428.00 25.004202-4396 Insurance User Charges 0.00 211,289.00 Total Materials/Supplies/Other 465,110.00 112,555.45 112,555.45 782.02 351,772.53 24.37 4202-4900 Depreciation 0.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 0.00 44Page: 11/12/2019 CITY OF HERMOSA BEACH 45 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,737,434.00 264,216.54 264,216.54 58,302.29 1,414,915.17 18.56 45Page: 11/12/2019 CITY OF HERMOSA BEACH 46 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4100 Personal Services 243,468.00 58,376.96 58,376.96 23.984204-4102 Regular Salaries 0.00 185,091.04 14,575.00 2,623.70 2,623.70 18.004204-4106 Regular Overtime 0.00 11,951.30 20,722.00 5,306.36 5,306.36 25.614204-4111 Accrual Cash In 0.00 15,415.64 0.00 0.00 0.00 0.004204-4112 Part Time Temporary 0.00 0.00 82,231.00 5,184.50 5,184.50 6.304204-4180 Retirement 0.00 77,046.50 0.00 0.00 0.00 0.004204-4185 Alternative Retirement System-Parttime 157.08 -157.08 53,376.00 12,317.15 12,317.15 23.084204-4188 Employee Benefits 0.00 41,058.85 3,492.00 957.15 957.15 27.414204-4189 Medicare Benefits 0.00 2,534.85 7,560.00 630.00 630.00 8.334204-4190 Other Post Employment Benefits (OPEB) 0.00 6,930.00 Total Personal Services 425,424.00 85,395.82 85,395.82 157.08 339,871.10 20.11 4204-4200 Contract Services 140,776.00 4,013.00 4,013.00 80.624204-4201 Contract Serv/Private 109,476.00 27,287.00 225.00 0.00 0.00 0.004204-4251 Contract Service/Govt 0.00 225.00 Total Contract Services 141,001.00 4,013.00 4,013.00 109,476.00 27,512.00 80.49 4204-4300 Materials/Supplies/Other 143,526.00 36,638.68 36,638.68 25.534204-4303 Utilities 0.00 106,887.32 43,950.00 8,294.90 8,294.90 18.874204-4309 Maintenance Materials 0.00 35,655.10 6,000.00 614.86 614.86 10.254204-4321 Building Sfty/Security 0.00 5,385.14 5,569.00 1,392.00 1,392.00 25.004204-4390 Communications Equipment Chrgs 0.00 4,177.00 667.00 166.74 166.74 25.004204-4394 Building Maintenance Charges 0.00 500.26 16,281.00 4,071.00 4,071.00 25.004204-4395 Equip Replacement Charges 0.00 12,210.00 77,144.00 19,287.00 19,287.00 25.004204-4396 Insurance User Charges 0.00 57,857.00 Total Materials/Supplies/Other 293,137.00 70,465.18 70,465.18 0.00 222,671.82 24.04 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 46Page: 11/12/2019 CITY OF HERMOSA BEACH 47 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-5400 Equipment/Furniture 600.00 481.14 481.14 80.194204-5401 Equip-Less Than $1,000 0.00 118.86 1,400.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 1,400.00 Total Equipment/Furniture 2,000.00 481.14 481.14 0.00 1,518.86 24.06 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 861,562.00 160,355.14 160,355.14 109,633.08 591,573.78 31.34 47Page: 11/12/2019 CITY OF HERMOSA BEACH 48 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 48Page: 11/12/2019 CITY OF HERMOSA BEACH 49 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4100 Personal Services 357,225.00 81,449.41 81,449.41 22.804601-4102 Regular Salaries 0.00 275,775.59 5,007.00 2,910.68 2,910.68 58.134601-4106 Regular Overtime 0.00 2,096.32 5,841.00 0.00 0.00 0.004601-4111 Accrual Cash In 0.00 5,841.00 310,294.00 94,480.28 94,480.28 30.454601-4112 Part Time/Temporary 0.00 215,813.72 151,096.00 13,337.88 13,337.88 8.834601-4180 Retirement 0.00 137,758.12 2,000.00 0.00 0.00 140.524601-4185 Alternative Retirement System-Parttime 2,810.40 -810.40 50,854.00 14,761.03 14,761.03 29.034601-4188 Employee Benefits 0.00 36,092.97 9,962.00 2,603.40 2,603.40 26.134601-4189 Medicare Benefits 0.00 7,358.60 10,669.00 889.00 889.00 8.334601-4190 Other Post Employment Benefits (OPEB) 0.00 9,780.00 Total Personal Services 902,948.00 210,431.68 210,431.68 2,810.40 689,705.92 23.62 4601-4200 Contract Services 94,146.00 24,533.03 24,533.03 29.024601-4201 Contract Serv/Private 2,787.00 66,825.97 285,000.00 144,756.66 144,756.66 51.554601-4221 Contract Rec Classes/Programs 2,168.80 138,074.54 Total Contract Services 379,146.00 169,289.69 169,289.69 4,955.80 204,900.51 45.96 4601-4300 Materials/Supplies/Other 16,800.00 727.00 727.00 4.334601-4302 Advertising 0.00 16,073.00 5,000.00 304.45 304.45 6.094601-4304 Telephone 0.00 4,695.55 13,000.00 3,033.99 3,033.99 27.314601-4305 Office Oper Supplies 516.76 9,449.25 20,000.00 1,175.74 1,175.74 15.244601-4308 Program Materials 1,872.13 16,952.13 0.00 0.00 0.00 0.004601-4309 Maintenance Materials 0.00 0.00 2,850.00 295.00 295.00 10.354601-4315 Membership 0.00 2,555.00 15,000.00 546.03 546.03 4.724601-4317 Conference/Training 162.06 14,291.91 6,000.00 1,050.22 1,050.22 17.574601-4328 Hermosa Senior Center Programs 3.84 4,945.94 41,642.00 10,410.00 10,410.00 25.004601-4390 Communications Equipment Chrgs 0.00 31,232.00 35,237.00 8,809.26 8,809.26 25.004601-4394 Building Maintenance Charges 0.00 26,427.74 19,827.00 4,956.00 4,956.00 25.004601-4395 Equip Replacement Charges 0.00 14,871.00 91,635.00 22,908.00 22,908.00 25.004601-4396 Insurance User Charges 0.00 68,727.00 Total Materials/Supplies/Other 266,991.00 54,215.69 54,215.69 2,554.79 210,220.52 21.26 49Page: 11/12/2019 CITY OF HERMOSA BEACH 50 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 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 0.00 0.00 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 1,549,085.00 433,937.06 433,937.06 10,320.99 1,104,826.95 28.68 50Page: 11/12/2019 CITY OF HERMOSA BEACH 51 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4100 Personal Services 318,569.00 76,973.29 76,973.29 24.166101-4102 Regular Salaries 0.00 241,595.71 4,500.00 1,107.73 1,107.73 24.626101-4106 Regular Overtime 0.00 3,392.27 14,117.00 0.00 0.00 0.006101-4111 Accrual Cash In 0.00 14,117.00 70,226.00 6,183.24 6,183.24 8.806101-4180 Retirement 0.00 64,042.76 480.00 120.00 120.00 25.006101-4187 Uniform Allowance 0.00 360.00 81,636.00 19,039.12 19,039.12 23.326101-4188 Employee Benefits 0.00 62,596.88 4,640.00 1,141.83 1,141.83 24.616101-4189 Medicare Benefits 0.00 3,498.17 10,414.00 868.00 868.00 8.336101-4190 Other Post Employment Benefits (OPEB) 0.00 9,546.00 Total Personal Services 504,582.00 105,433.21 105,433.21 0.00 399,148.79 20.90 6101-4200 Contract Services 285,060.00 21,400.00 21,400.00 89.886101-4201 Contract Serv/Private 234,807.19 28,852.81 222.00 0.00 0.00 0.006101-4251 Contract Service/Govt 0.00 222.00 Total Contract Services 285,282.00 21,400.00 21,400.00 234,807.19 29,074.81 89.81 6101-4300 Materials/Supplies/Other 317,231.00 41,174.31 41,174.31 12.986101-4303 Utilities 0.00 276,056.69 0.00 0.00 0.00 0.006101-4304 Telephone 0.00 0.00 30,100.00 2,658.39 2,658.39 8.836101-4309 Maintenance Materials 0.00 27,441.61 21,867.00 5,466.75 5,466.75 25.006101-4394 Building Maintenance Charges 0.00 16,400.25 27,265.00 6,816.00 6,816.00 25.006101-4395 Equip Replacement Chrgs 0.00 20,449.00 112,532.00 28,134.00 28,134.00 25.006101-4396 Insurance User Charges 0.00 84,398.00 Total Materials/Supplies/Other 508,995.00 84,249.45 84,249.45 0.00 424,745.55 16.55 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 51Page: 11/12/2019 CITY OF HERMOSA BEACH 52 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 2,029.58 2,029.58 0.006101-5402 Equip-More Than $1,000 1,171.00 -3,200.58 0.00 0.00 0.00 0.006101-5499 Non-Capitalized Assets 0.00 0.00 Total Equipment/Furniture 0.00 2,029.58 2,029.58 1,171.00 -3,200.58 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 1,298,859.00 213,112.24 213,112.24 235,978.19 849,768.57 34.58 52Page: 11/12/2019 CITY OF HERMOSA BEACH 53 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 53Page: 11/12/2019 CITY OF HERMOSA BEACH 54 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 54Page: 11/12/2019 CITY OF HERMOSA BEACH 55 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 55Page: 11/12/2019 CITY OF HERMOSA BEACH 56 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 56Page: 11/12/2019 CITY OF HERMOSA BEACH 57 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 57Page: 11/12/2019 CITY OF HERMOSA BEACH 58 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 58Page: 11/12/2019 CITY OF HERMOSA BEACH 59 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 59Page: 11/12/2019 CITY OF HERMOSA BEACH 60 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 60Page: 11/12/2019 CITY OF HERMOSA BEACH 61 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 3.938538-4201 Contract Serv/Private 1,654.00 40,411.00 Total Citywide Park Master Plan 42,065.00 0.00 0.00 1,654.00 40,411.00 3.93 61Page: 11/12/2019 CITY OF HERMOSA BEACH 62 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 62Page: 11/12/2019 CITY OF HERMOSA BEACH 63 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 63Page: 11/12/2019 CITY OF HERMOSA BEACH 64 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services 76,634.00 0.00 0.00 0.008609-4201 Contract Serv/Private 0.00 76,634.00 Total Downtown Strategic Plan Implementation 76,634.00 0.00 0.00 0.00 76,634.00 0.00 64Page: 11/12/2019 CITY OF HERMOSA BEACH 65 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Police Facilities Impovements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services 143.00 0.00 0.00 99.768614-4201 Contract Serv/Private 142.66 0.34 Total Police Facilities Impovements 143.00 0.00 0.00 142.66 0.34 99.76 65Page: 11/12/2019 CITY OF HERMOSA BEACH 66 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 New Corporate Yard Facility8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 48,077.00 0.00 0.00 108.098615-4201 Contract Serv/Private 51,966.79 -3,889.79 Total New Corporate Yard Facility 48,077.00 0.00 0.00 51,966.79 -3,889.79 108.09 66Page: 11/12/2019 CITY OF HERMOSA BEACH 67 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 67Page: 11/12/2019 CITY OF HERMOSA BEACH 68 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 68Page: 11/12/2019 CITY OF HERMOSA BEACH 69 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 104,626.00 0.00 0.00 0.008650-4201 Contract Serv/Private 0.00 104,626.00 Total Community Center Gen Improvement Phase 3 104,626.00 0.00 0.00 0.00 104,626.00 0.00 69Page: 11/12/2019 CITY OF HERMOSA BEACH 70 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 70Page: 11/12/2019 CITY OF HERMOSA BEACH 71 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 71Page: 11/12/2019 CITY OF HERMOSA BEACH 72 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 72Page: 11/12/2019 CITY OF HERMOSA BEACH 73 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 73Page: 11/12/2019 CITY OF HERMOSA BEACH 74 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Police Dept Substation Facility Improvem8674 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8674-4200 Contract Services 4,865.00 0.00 0.00 44.288674-4201 Contract Serv/Private 2,153.99 2,711.01 Total Police Dept Substation Facility Improvem 4,865.00 0.00 0.00 2,153.99 2,711.01 44.28 74Page: 11/12/2019 CITY OF HERMOSA BEACH 75 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 General Fund001 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services 385.00 0.00 0.00 0.008683-4201 Contract Serv/Private 0.00 385.00 Total Bard Street Closure 385.00 0.00 0.00 0.00 385.00 0.00 75Page: 11/12/2019 CITY OF HERMOSA BEACH 76 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.008690-4112 Part Time Temporary 0.00 0.00 Total Citywide Maintenance/Staff Aug 0.00 0.00 0.00 0.00 0.00 0.00 Total General Fund 42,587,268.00 8,569,795.48 8,569,795.48 9,634,478.41 24,382,994.11 42.75 76Page: 11/12/2019 CITY OF HERMOSA BEACH 77 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 2,763.00 2,763.00 25.001299-4399 Operating Transfers Out 0.00 8,291.00 Total Interfund Transfers Out 11,054.00 2,763.00 2,763.00 0.00 8,291.00 25.00 77Page: 11/12/2019 CITY OF HERMOSA BEACH 78 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Lightg/Landscapg Dist Fund105 Lighting/Landscaping/Medians2601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2601-4100 Personal Services 96,612.00 22,294.58 22,294.58 23.082601-4102 Regular Salaries 0.00 74,317.42 5,000.00 793.74 793.74 15.872601-4106 Regular Overtime 0.00 4,206.26 6,807.00 589.59 589.59 8.662601-4111 Accrual Cash In 0.00 6,217.41 0.00 0.00 0.00 0.002601-4112 Part Time/Temporary 0.00 0.00 36,625.00 1,963.12 1,963.12 5.362601-4180 Retirement 0.00 34,661.88 24,809.00 5,688.45 5,688.45 22.932601-4188 Employee Benefits 0.00 19,120.55 1,408.00 344.81 344.81 24.492601-4189 Medicare Benefits 0.00 1,063.19 3,227.00 269.00 269.00 8.342601-4190 Other Post Employment Benefits (OPEB) 0.00 2,958.00 Total Personal Services 174,488.00 31,943.29 31,943.29 0.00 142,544.71 18.31 2601-4200 Contract Services 50,300.00 4,000.97 4,000.97 87.462601-4201 Contract Serv/Private 39,992.69 6,306.34 18,493.00 0.00 0.00 0.002601-4251 Contract Service/Govt 0.00 18,493.00 Total Contract Services 68,793.00 4,000.97 4,000.97 39,992.69 24,799.34 63.95 2601-4300 Materials/Supplies/Other 221,999.00 41,113.78 41,113.78 18.522601-4303 Utilities 0.00 180,885.22 29,100.00 4,816.06 4,816.06 16.552601-4309 Maintenance Materials 0.00 24,283.94 0.00 0.00 0.00 0.002601-4326 Prior Yr Expense 0.00 0.00 667.00 166.74 166.74 25.002601-4394 Building Maintenance Charges 0.00 500.26 50,337.00 12,585.00 12,585.00 25.002601-4395 Equip Replacement Charges 0.00 37,752.00 161,019.00 40,254.00 40,254.00 25.002601-4396 Insurance User Charges 0.00 120,765.00 Total Materials/Supplies/Other 463,122.00 98,935.58 98,935.58 0.00 364,186.42 21.36 Total Lighting/Landscaping/Medians 706,403.00 134,879.84 134,879.84 39,992.69 531,530.47 24.76 Total Lightg/Landscapg Dist Fund 717,457.00 137,642.84 137,642.84 39,992.69 539,821.47 24.76 78Page: 11/12/2019 CITY OF HERMOSA BEACH 79 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 360,763.00 90,192.00 90,192.00 25.001299-4399 Operating Transfers Out 0.00 270,571.00 Total Interfund Transfers Out 360,763.00 90,192.00 90,192.00 0.00 270,571.00 25.00 79Page: 11/12/2019 CITY OF HERMOSA BEACH 80 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 13,893.00 22,149.52 22,149.52 173.343104-4309 Maintenance Materials 1,932.78 -10,189.30 Total Materials/Supplies/Other 13,893.00 22,149.52 22,149.52 1,932.78 -10,189.30 173.34 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 Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 13,893.00 22,149.52 22,149.52 1,932.78 -10,189.30 173.34 80Page: 11/12/2019 CITY OF HERMOSA BEACH 81 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 81Page: 11/12/2019 CITY OF HERMOSA BEACH 82 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 State Gas Tax Fund115 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 325,744.00 135,274.38 135,274.38 86.808173-4201 Contract Serv/Private 147,469.62 43,000.00 Total 8th Street Improvements 325,744.00 135,274.38 135,274.38 147,469.62 43,000.00 86.80 82Page: 11/12/2019 CITY OF HERMOSA BEACH 83 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 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 83Page: 11/12/2019 CITY OF HERMOSA BEACH 84 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 262,164.00 1,014.00 1,014.00 0.398186-4201 Contract Serv/Private 0.00 261,150.00 Total Street Improvement Various Locations 262,164.00 1,014.00 1,014.00 0.00 261,150.00 0.39 84Page: 11/12/2019 CITY OF HERMOSA BEACH 85 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 State Gas Tax Fund115 Annual Street Improvements8190 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8190-4200 Contract Services 200,000.00 0.00 0.00 0.008190-4201 Contract Serv/Private 0.00 200,000.00 Total Annual Street Improvements 200,000.00 0.00 0.00 0.00 200,000.00 0.00 Total State Gas Tax Fund 1,197,145.00 248,629.90 248,629.90 149,402.40 799,112.70 33.25 85Page: 11/12/2019 CITY OF HERMOSA BEACH 86 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,364.38 1,364.38 13.105301-4102 Regular Salaries 0.00 9,054.62 0.00 0.00 0.00 0.005301-4106 Regular Overtime 0.00 0.00 107.00 398.06 398.06 372.025301-4111 Accrual Cash In 0.00 -291.06 0.00 0.00 0.00 0.005301-4112 Part Time Temporary 0.00 0.00 765.00 86.64 86.64 11.335301-4180 Retirement 0.00 678.36 935.00 110.70 110.70 11.845301-4188 Employee Benefits 0.00 824.30 163.00 27.15 27.15 16.665301-4189 Medicare Benefits 0.00 135.85 0.00 0.00 0.00 0.005301-4190 Other Post Employment Benefits/OPEB 0.00 0.00 Total Personal Services 12,389.00 1,986.93 1,986.93 0.00 10,402.07 16.04 5301-4200 Contract Services 19,500.00 0.00 0.00 94.875301-4201 Contract Serv/Private 18,500.00 1,000.00 Total Contract Services 19,500.00 0.00 0.00 18,500.00 1,000.00 94.87 5301-4300 Materials/Supplies/Other 2,350.00 1,869.63 1,869.63 79.565301-4315 Membership 0.00 480.37 0.00 0.00 0.00 0.005301-4317 Conference/Training 0.00 0.00 Total Materials/Supplies/Other 2,350.00 1,869.63 1,869.63 0.00 480.37 79.56 Total AB939 Fund 34,239.00 3,856.56 3,856.56 18,500.00 11,882.44 65.30 86Page: 11/12/2019 CITY OF HERMOSA BEACH 87 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 5,139.00 5,139.00 25.001299-4399 Operating Transfers Out 0.00 15,418.00 Total Materials/Supplies/Other 20,557.00 5,139.00 5,139.00 0.00 15,418.00 25.00 Total Prop A Open Space Fund 20,557.00 5,139.00 5,139.00 0.00 15,418.00 25.00 87Page: 11/12/2019 CITY OF HERMOSA BEACH 88 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Tyco Fund122 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 Trsfr Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 88Page: 11/12/2019 CITY OF HERMOSA BEACH 89 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 89Page: 11/12/2019 CITY OF HERMOSA BEACH 90 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Tyco Fund122 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 90Page: 11/12/2019 CITY OF HERMOSA BEACH 91 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 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 91Page: 11/12/2019 CITY OF HERMOSA BEACH 92 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 92Page: 11/12/2019 CITY OF HERMOSA BEACH 93 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Tyco Fund122 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 173,075.00 0.00 0.00 3.808629-4201 Contract Serv/Private 6,570.00 166,505.00 Total Municipal Pier Structural Assess /Repair 173,075.00 0.00 0.00 6,570.00 166,505.00 3.80 93Page: 11/12/2019 CITY OF HERMOSA BEACH 94 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 94Page: 11/12/2019 CITY OF HERMOSA BEACH 95 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 95Page: 11/12/2019 CITY OF HERMOSA BEACH 96 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 96Page: 11/12/2019 CITY OF HERMOSA BEACH 97 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 97Page: 11/12/2019 CITY OF HERMOSA BEACH 98 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Tyco Fund122 *** Title Not Found ***8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services 750,000.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 750,000.00 Total *** Title Not Found *** 750,000.00 0.00 0.00 0.00 750,000.00 0.00 Total Tyco Fund 1,198,548.00 0.00 0.00 6,570.00 1,191,978.00 0.55 98Page: 11/12/2019 CITY OF HERMOSA BEACH 99 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Tyco Tidelands123 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 Tyco Tidelands 0.00 0.00 0.00 0.00 0.00 0.00 99Page: 11/12/2019 CITY OF HERMOSA BEACH 100 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 100Page: 11/12/2019 CITY OF HERMOSA BEACH 101 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 101Page: 11/12/2019 CITY OF HERMOSA BEACH 102 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 102Page: 11/12/2019 CITY OF HERMOSA BEACH 103 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 47,250.00 0.00 0.00 0.008545-4201 Contract Serv/Private 0.00 47,250.00 Total Clark Stadium Bleachers 47,250.00 0.00 0.00 0.00 47,250.00 0.00 103Page: 11/12/2019 CITY OF HERMOSA BEACH 104 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 32,000.00 0.00 0.00 0.008546-4201 Contract Serv/Private 0.00 32,000.00 Total Citywide Park Improvements 32,000.00 0.00 0.00 0.00 32,000.00 0.00 104Page: 11/12/2019 CITY OF HERMOSA BEACH 105 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 50,000.00 0.00 0.00 0.008547-4201 Contract Serv/Private 0.00 50,000.00 Total Fort Lots-O-Fun Park Improvements 50,000.00 0.00 0.00 0.00 50,000.00 0.00 105Page: 11/12/2019 CITY OF HERMOSA BEACH 106 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Park/Rec Facility Tax Fund125 *** Title Not Found ***8646 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8646-4200 Contract Services 0.00 0.00 0.00 0.008646-4201 Contract Serv/Private 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 106Page: 11/12/2019 CITY OF HERMOSA BEACH 107 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 107Page: 11/12/2019 CITY OF HERMOSA BEACH 108 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 108Page: 11/12/2019 CITY OF HERMOSA BEACH 109 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Park/Rec Facility Tax Fund125 *** Title Not Found ***8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4200 Contract Services 200,000.00 0.00 0.00 0.008669-4201 Contract Serv/Private 0.00 200,000.00 Total *** Title Not Found *** 200,000.00 0.00 0.00 0.00 200,000.00 0.00 109Page: 11/12/2019 CITY OF HERMOSA BEACH 110 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Park/Rec Facility Tax Fund125 *** Title Not Found ***8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services 50,000.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 50,000.00 Total *** Title Not Found *** 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Park/Rec Facility Tax Fund 552,660.00 0.00 0.00 0.00 552,660.00 0.00 110Page: 11/12/2019 CITY OF HERMOSA BEACH 111 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,400.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 1,400.00 Total Administrative Charges 1,400.00 0.00 0.00 0.00 1,400.00 0.00 111Page: 11/12/2019 CITY OF HERMOSA BEACH 112 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 2,307.00 576.00 576.00 24.971299-4399 Operating Trsfr Out 0.00 1,731.00 Total Interfund Transfers Out 2,307.00 576.00 576.00 0.00 1,731.00 24.97 Total Bayview Dr Dist Admin Exp Fund 3,707.00 576.00 576.00 0.00 3,131.00 15.54 112Page: 11/12/2019 CITY OF HERMOSA BEACH 113 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Lower Pier Admin Exp Fund136 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 113Page: 11/12/2019 CITY OF HERMOSA BEACH 114 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Lower Pier Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 114Page: 11/12/2019 CITY OF HERMOSA BEACH 115 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Myrtle Dist Admin Exp Fund137 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 115Page: 11/12/2019 CITY OF HERMOSA BEACH 116 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Myrtle Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 116Page: 11/12/2019 CITY OF HERMOSA BEACH 117 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Loma Dist Admin Exp Fund138 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 117Page: 11/12/2019 CITY OF HERMOSA BEACH 118 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 6,350.00 1,587.00 1,587.00 24.991299-4399 Operating Transfers Out 0.00 4,763.00 Total Loma Dist Admin Exp Fund 6,350.00 1,587.00 1,587.00 0.00 4,763.00 24.99 118Page: 11/12/2019 CITY OF HERMOSA BEACH 119 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,503.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 1,503.00 Total Administrative Charges 1,503.00 0.00 0.00 0.00 1,503.00 0.00 119Page: 11/12/2019 CITY OF HERMOSA BEACH 120 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,891.00 474.00 474.00 25.071299-4399 Operating Transfers Out 0.00 1,417.00 Total Interfund Transfers Out 1,891.00 474.00 474.00 0.00 1,417.00 25.07 Total Beach Dr Assmnt Dist Admin Exp Fund 3,394.00 474.00 474.00 0.00 2,920.00 13.97 120Page: 11/12/2019 CITY OF HERMOSA BEACH 121 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 121Page: 11/12/2019 CITY OF HERMOSA BEACH 122 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 122Page: 11/12/2019 CITY OF HERMOSA BEACH 123 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 67,642.00 0.00 0.00 149.728687-4201 Contract Serv/Private 101,270.25 -33,628.25 Total ADA Improvements at Various Locations 67,642.00 0.00 0.00 101,270.25 -33,628.25 149.72 123Page: 11/12/2019 CITY OF HERMOSA BEACH 124 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 40,711.00 0.00 0.00 249.918691-4201 Contract Serv/Private 101,738.87 -61,027.87 Total ADA Improvements at Various Locations 40,711.00 0.00 0.00 101,738.87 -61,027.87 249.91 124Page: 11/12/2019 CITY OF HERMOSA BEACH 125 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Community Dev Block Grant140 *** Title Not Found ***8698 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8698-4200 Contract Services 120,000.00 0.00 0.00 0.008698-4201 Contract Serv/Private 0.00 120,000.00 Total *** Title Not Found *** 120,000.00 0.00 0.00 0.00 120,000.00 0.00 Total Community Dev Block Grant 228,353.00 0.00 0.00 203,009.12 25,343.88 88.90 125Page: 11/12/2019 CITY OF HERMOSA BEACH 126 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 126Page: 11/12/2019 CITY OF HERMOSA BEACH 127 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 Bus Pass Subsidy3403 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3403-4200 Contract Services 1,500.00 40.00 40.00 2.673403-4251 Contract Service/Govt 0.00 1,460.00 Total Bus Pass Subsidy 1,500.00 40.00 40.00 0.00 1,460.00 2.67 127Page: 11/12/2019 CITY OF HERMOSA BEACH 128 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 Dial-A-Taxi Program3404 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3404-4200 Contract Services 75,492.00 0.00 0.00 0.003404-4201 Contract Serv/Private 0.00 75,492.00 Total Dial-A-Taxi Program 75,492.00 0.00 0.00 0.00 75,492.00 0.00 128Page: 11/12/2019 CITY OF HERMOSA BEACH 129 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 Fund Exchange3405 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3405-4200 Contract Services 0.00 0.00 0.00 0.003405-4251 Contract Services/Gov't 0.00 0.00 Total Fund Exchange 0.00 0.00 0.00 0.00 0.00 0.00 129Page: 11/12/2019 CITY OF HERMOSA BEACH 130 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 Commuter Express3408 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3408-4100 Personal Services 5,457.00 0.00 0.00 0.003408-4102 Regular Salaries 0.00 5,457.00 Total Personal Services 5,457.00 0.00 0.00 0.00 5,457.00 0.00 3408-4200 Contract Services 36,379.00 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 36,379.00 Total Contract Services 36,379.00 0.00 0.00 0.00 36,379.00 0.00 Total Commuter Express 41,836.00 0.00 0.00 0.00 41,836.00 0.00 130Page: 11/12/2019 CITY OF HERMOSA BEACH 131 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 22,984.40 22,984.40 57.683409-4201 Contract Serv/Private 85.60 16,930.00 Total Recreation Transportation 40,000.00 22,984.40 22,984.40 85.60 16,930.00 57.68 131Page: 11/12/2019 CITY OF HERMOSA BEACH 132 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 Special Event Shuttle3410 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3410-4200 Contract Services 27,000.00 0.00 0.00 0.003410-4201 Contract Serv/Private 0.00 27,000.00 Total Special Event Shuttle 27,000.00 0.00 0.00 0.00 27,000.00 0.00 132Page: 11/12/2019 CITY OF HERMOSA BEACH 133 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 After School Program Shuttle3411 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3411-4200 Contract Services 31,500.00 0.00 0.00 0.003411-4201 Contract Serv/Private 0.00 31,500.00 Total After School Program Shuttle 31,500.00 0.00 0.00 0.00 31,500.00 0.00 133Page: 11/12/2019 CITY OF HERMOSA BEACH 134 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.003412-4251 Contract Services/Gov't 0.00 0.00 Total Beach Cities Transit Line 109 0.00 0.00 0.00 0.00 0.00 0.00 134Page: 11/12/2019 CITY OF HERMOSA BEACH 135 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 *** Title Not Found ***3414 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3414-5400 Equipment/Furniture 127,579.00 75,580.99 75,580.99 59.243414-5405 Equipment more than $5,000 0.00 51,998.01 Total *** Title Not Found *** 127,579.00 75,580.99 75,580.99 0.00 51,998.01 59.24 135Page: 11/12/2019 CITY OF HERMOSA BEACH 136 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 Protective Bollards at Pier Plaza8101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8101-4200 Contract Services 0.00 0.00 0.00 0.008101-4201 Contract Serv/Private 0.00 0.00 Total Protective Bollards at Pier Plaza 0.00 0.00 0.00 0.00 0.00 0.00 136Page: 11/12/2019 CITY OF HERMOSA BEACH 137 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 137Page: 11/12/2019 CITY OF HERMOSA BEACH 138 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 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 138Page: 11/12/2019 CITY OF HERMOSA BEACH 139 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition A Fund145 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 A Fund 344,907.00 98,605.39 98,605.39 85.60 246,216.01 28.61 139Page: 11/12/2019 CITY OF HERMOSA BEACH 140 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 140Page: 11/12/2019 CITY OF HERMOSA BEACH 141 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition C Fund146 Protective Bollards at Pier Plaza8101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8101-4200 Contract Services 40,000.00 0.00 0.00 0.008101-4201 Contract Serv/Private 0.00 40,000.00 Total Protective Bollards at Pier Plaza 40,000.00 0.00 0.00 0.00 40,000.00 0.00 141Page: 11/12/2019 CITY OF HERMOSA BEACH 142 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition C Fund146 Bus Stop Improvements8102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8102-4200 Contract Services 330,875.00 0.00 0.00 0.008102-4201 Contract Serv/Private 0.00 330,875.00 Total Bus Stop Improvements 330,875.00 0.00 0.00 0.00 330,875.00 0.00 142Page: 11/12/2019 CITY OF HERMOSA BEACH 143 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 143Page: 11/12/2019 CITY OF HERMOSA BEACH 144 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Proposition C Fund146 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 0.008174-4112 Part Time Temporary 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 144Page: 11/12/2019 CITY OF HERMOSA BEACH 145 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 370,875.00 0.00 0.00 0.00 370,875.00 0.00 145Page: 11/12/2019 CITY OF HERMOSA BEACH 146 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 146Page: 11/12/2019 CITY OF HERMOSA BEACH 147 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 147Page: 11/12/2019 CITY OF HERMOSA BEACH 148 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure R Fund147 Bike Friendly Street Improvements8168 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 Bike Friendly Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 148Page: 11/12/2019 CITY OF HERMOSA BEACH 149 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure R Fund147 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 149Page: 11/12/2019 CITY OF HERMOSA BEACH 150 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure R Fund147 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 9,551.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 9,551.00 Total Street Improvement Various Locations 9,551.00 0.00 0.00 0.00 9,551.00 0.00 150Page: 11/12/2019 CITY OF HERMOSA BEACH 151 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 102,956.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 102,956.00 Total Strand Bikeway/Walkway Improvments - 35th 102,956.00 0.00 0.00 0.00 102,956.00 0.00 Total Measure R Fund 756,091.00 0.00 0.00 0.00 756,091.00 0.00 151Page: 11/12/2019 CITY OF HERMOSA BEACH 152 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 152Page: 11/12/2019 CITY OF HERMOSA BEACH 153 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 153Page: 11/12/2019 CITY OF HERMOSA BEACH 154 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure M148 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 154Page: 11/12/2019 CITY OF HERMOSA BEACH 155 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure M148 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 306,231.00 0.00 0.00 1.678186-4201 Contract Serv/Private 5,115.00 301,116.00 Total Measure M 306,231.00 0.00 0.00 5,115.00 301,116.00 1.67 155Page: 11/12/2019 CITY OF HERMOSA BEACH 156 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure W Fund149 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 156Page: 11/12/2019 CITY OF HERMOSA BEACH 157 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure W Fund149 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 157Page: 11/12/2019 CITY OF HERMOSA BEACH 158 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure W Fund149 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 158Page: 11/12/2019 CITY OF HERMOSA BEACH 159 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Measure W Fund149 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 Measure W Fund 0.00 0.00 0.00 0.00 0.00 0.00 159Page: 11/12/2019 CITY OF HERMOSA BEACH 160 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 City Homeless Planning Grant1220 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 City Homeless Planning Grant 0.00 0.00 0.00 0.00 0.00 0.00 160Page: 11/12/2019 CITY OF HERMOSA BEACH 161 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 Green Business Program1221 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1221-4200 Contract Services 20,000.00 0.00 0.00 0.001221-4201 Contract Serv/Private 0.00 20,000.00 Total Green Business Program 20,000.00 0.00 0.00 0.00 20,000.00 0.00 161Page: 11/12/2019 CITY OF HERMOSA BEACH 162 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,800.00 0.00 0.00 0.002111-4350 Safety Gear 0.00 1,800.00 Total Bulletproof Vest Partnership 1,800.00 0.00 0.00 0.00 1,800.00 0.00 162Page: 11/12/2019 CITY OF HERMOSA BEACH 163 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.002118-4201 Contract Serv/Private 0.00 0.00 Total Mental Health Evaluation Team (MET) 0.00 0.00 0.00 0.00 0.00 0.00 163Page: 11/12/2019 CITY OF HERMOSA BEACH 164 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 Body Worn Camera2119 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2119-4200 Contract Services 0.00 0.00 0.00 0.002119-4201 Contract Serv/Private 0.00 0.00 Total Body Worn Camera 0.00 0.00 0.00 0.00 0.00 0.00 164Page: 11/12/2019 CITY OF HERMOSA BEACH 165 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 165Page: 11/12/2019 CITY OF HERMOSA BEACH 166 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 *** Title Not Found ***2121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2121-4200 Contract Services 75,404.00 0.00 0.00 0.002121-4201 Contract Serv/Private 0.00 75,404.00 Total *** Title Not Found *** 75,404.00 0.00 0.00 0.00 75,404.00 0.00 166Page: 11/12/2019 CITY OF HERMOSA BEACH 167 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 167Page: 11/12/2019 CITY OF HERMOSA BEACH 168 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 Beverage Recycle Grant3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services 33,791.00 0.00 0.00 0.003102-4201 Contract Serv/Private 0.00 33,791.00 Total Beverage Recycle Grant 33,791.00 0.00 0.00 0.00 33,791.00 0.00 168Page: 11/12/2019 CITY OF HERMOSA BEACH 169 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 169Page: 11/12/2019 CITY OF HERMOSA BEACH 170 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 Coastal Permit Auth Grant4104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4104-4200 Contract Services 0.00 0.00 0.00 0.004104-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 4104-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.004104-4305 Office Operating Supplies 0.00 0.00 Total Coastal Permit Auth Grant 0.00 0.00 0.00 0.00 0.00 0.00 170Page: 11/12/2019 CITY OF HERMOSA BEACH 171 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 171Page: 11/12/2019 CITY OF HERMOSA BEACH 172 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 Local Coastal Assistance Grant4107 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4107-4200 Contract Services 43,091.00 0.00 0.00 57.574107-4201 Contract Serv/Private 24,806.41 18,284.59 Total Local Coastal Assistance Grant 43,091.00 0.00 0.00 24,806.41 18,284.59 57.57 172Page: 11/12/2019 CITY OF HERMOSA BEACH 173 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 173Page: 11/12/2019 CITY OF HERMOSA BEACH 174 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 354,535.00 143,472.83 143,472.83 84.588173-4201 Contract Serv/Private 156,407.17 54,655.00 Total 8th Street Improvements 354,535.00 143,472.83 143,472.83 156,407.17 54,655.00 84.58 174Page: 11/12/2019 CITY OF HERMOSA BEACH 175 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 71,000.00 0.00 0.00 57.638184-4201 Contract Serv/Private 40,920.00 30,080.00 Total St Imp/21st Btwn PCH/Ardmore 71,000.00 0.00 0.00 40,920.00 30,080.00 57.63 175Page: 11/12/2019 CITY OF HERMOSA BEACH 176 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 205,307.00 0.00 0.00 61.768185-4201 Contract Serv/Private 126,801.75 78,505.25 Total ADA Improvements- PCH between 2nd & 21st 205,307.00 0.00 0.00 126,801.75 78,505.25 61.76 176Page: 11/12/2019 CITY OF HERMOSA BEACH 177 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 177Page: 11/12/2019 CITY OF HERMOSA BEACH 178 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 3,936,698.00 0.00 0.00 12.598542-4201 Contract Serv/Private 495,758.45 3,440,939.55 Total Stormwater/Urban Run-off Diversion Proj 3,936,698.00 0.00 0.00 495,758.45 3,440,939.55 12.59 178Page: 11/12/2019 CITY OF HERMOSA BEACH 179 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 Library Community Needs Assessment8668 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8668-4200 Contract Services 60,000.00 0.00 0.00 0.008668-4201 Contract Serv/Private 0.00 60,000.00 Total Library Community Needs Assessment 60,000.00 0.00 0.00 0.00 60,000.00 0.00 179Page: 11/12/2019 CITY OF HERMOSA BEACH 180 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Grants Fund150 Electric Vehicle, Bicycle Transportation8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4200 Contract Services 116,819.00 0.00 0.00 13.108682-4201 Contract Serv/Private 15,300.22 101,518.78 Total Electric Vehicle, Bicycle Transportation 116,819.00 0.00 0.00 15,300.22 101,518.78 13.10 Total Grants Fund 5,086,506.00 143,472.83 143,472.83 859,994.00 4,083,039.17 19.73 180Page: 11/12/2019 CITY OF HERMOSA BEACH 181 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 28,000.00 1,260.00 1,260.00 4.503701-4327 AQMD Incentives 0.00 26,740.00 Total Materials/Supplies/Other 28,000.00 1,260.00 1,260.00 0.00 26,740.00 4.50 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 0.00 0.00 0.00 0.003701-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Air Quality Mgmt Dist Fund 28,000.00 1,260.00 1,260.00 0.00 26,740.00 4.50 181Page: 11/12/2019 CITY OF HERMOSA BEACH 182 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 70,743.00 42,393.04 42,393.04 59.932106-4201 Contract Serv/Private 0.00 28,349.96 0.00 0.00 0.00 0.002106-4251 Contract Services/Govt 0.00 0.00 Total Contract Services 70,743.00 42,393.04 42,393.04 0.00 28,349.96 59.93 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 77,331.00 0.00 0.00 4.602106-5405 Equipment more than $5,000 3,558.81 73,772.19 Total Equipment/Furniture 77,331.00 0.00 0.00 3,558.81 73,772.19 4.60 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) 148,074.00 42,393.04 42,393.04 3,558.81 102,122.15 31.03 182Page: 11/12/2019 CITY OF HERMOSA BEACH 183 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Sewer Fund160 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 1,900.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 1,900.00 Total Administrative Charges 1,900.00 0.00 0.00 0.00 1,900.00 0.00 183Page: 11/12/2019 CITY OF HERMOSA BEACH 184 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Sewer Fund160 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4100 Personal Services 76,637.00 18,400.79 18,400.79 24.013102-4102 Regular Salaries 0.00 58,236.21 1,200.00 61.55 61.55 5.133102-4106 Regular Overtime 0.00 1,138.45 3,357.00 0.00 0.00 0.003102-4111 Accrual Cash In 0.00 3,357.00 0.00 0.00 0.00 0.003102-4112 Part Time/Temporary 0.00 0.00 19,767.00 1,458.53 1,458.53 7.383102-4180 Retirement 0.00 18,308.47 0.00 0.00 0.00 0.003102-4187 Uniform Allowance 0.00 0.00 12,928.00 2,818.67 2,818.67 21.803102-4188 Employee Benefits 0.00 10,109.33 1,119.00 270.09 270.09 24.143102-4189 Medicare Benefits 0.00 848.91 1,945.00 162.00 162.00 8.333102-4190 Other Post Employment Benefits (OPEB) 0.00 1,783.00 Total Personal Services 116,953.00 23,171.63 23,171.63 0.00 93,781.37 19.81 3102-4200 Contract Services 243,976.00 14,069.52 14,069.52 68.863102-4201 Contract Serv/Private 153,941.70 75,964.78 4,376.00 0.00 0.00 0.003102-4251 Contract Service/Govt 0.00 4,376.00 Total Contract Services 248,352.00 14,069.52 14,069.52 153,941.70 80,340.78 67.65 3102-4300 Materials/Supplies/Other 894.00 0.00 0.00 0.003102-4303 Utilities 0.00 894.00 7,600.00 644.80 644.80 8.483102-4309 Maintenance Materials 0.00 6,955.20 267.00 66.75 66.75 25.003102-4394 Building Maintenance Charges 0.00 200.25 29,446.00 7,362.00 7,362.00 25.003102-4395 Equip Replacement Charges 0.00 22,084.00 24,354.00 6,090.00 6,090.00 25.013102-4396 Insurance User Charges 0.00 18,264.00 Total Materials/Supplies/Other 62,561.00 14,163.55 14,163.55 0.00 48,397.45 22.64 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 184Page: 11/12/2019 CITY OF HERMOSA BEACH 185 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 427,866.00 51,404.70 51,404.70 153,941.70 222,519.60 47.99 185Page: 11/12/2019 CITY OF HERMOSA BEACH 186 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Sewer Fund160 Used Oil Block Grant3105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3105-4200 Contract Services 15,243.00 0.00 0.00 0.003105-4201 Contract Serv/Private 0.00 15,243.00 Total Used Oil Block Grant 15,243.00 0.00 0.00 0.00 15,243.00 0.00 186Page: 11/12/2019 CITY OF HERMOSA BEACH 187 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.008403-4201 Contract Serv/Private 0.00 0.00 Total Sewer Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 187Page: 11/12/2019 CITY OF HERMOSA BEACH 188 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Sewer Fund160 Sewer Improvements Various Locations8416 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8416-4200 Contract Services 2,240,147.00 0.00 0.00 0.008416-4201 Contract Serv/Private 0.00 2,240,147.00 Total Sewer Improvements Various Locations 2,240,147.00 0.00 0.00 0.00 2,240,147.00 0.00 188Page: 11/12/2019 CITY OF HERMOSA BEACH 189 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Sewer Fund160 Annual Sewer Improvements8421 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8421-4200 Contract Services 250,000.00 0.00 0.00 0.008421-4201 Contract Serv/Private 0.00 250,000.00 Total Annual Sewer Improvements 250,000.00 0.00 0.00 0.00 250,000.00 0.00 189Page: 11/12/2019 CITY OF HERMOSA BEACH 190 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Sewer Fund160 14th Street Beach Restroom Rehab8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services 199,111.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 199,111.00 Total 14th Street Beach Restroom Rehab 199,111.00 0.00 0.00 0.00 199,111.00 0.00 Total Sewer Fund 3,134,267.00 51,404.70 51,404.70 153,941.70 2,928,920.60 6.55 190Page: 11/12/2019 CITY OF HERMOSA BEACH 191 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Storm Drains Fund161 Storm Drain3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4100 Personal Services 79,852.00 19,145.59 19,145.59 23.983109-4102 Regular Salaries 0.00 60,706.41 1,400.00 61.55 61.55 4.403109-4106 Regular Overtime 0.00 1,338.45 6,677.00 0.00 0.00 0.003109-4111 Accrual Cash In 0.00 6,677.00 0.00 0.00 0.00 0.003109-4112 Part Time Temporary 0.00 0.00 16,824.00 1,457.18 1,457.18 8.663109-4180 Retirement 0.00 15,366.82 0.00 0.00 0.00 0.003109-4187 Uniform Allowance 0.00 0.00 13,423.00 2,935.42 2,935.42 21.873109-4188 Employee Benefits 0.00 10,487.58 1,164.00 281.10 281.10 24.153109-4189 Medicare Benefits 0.00 882.90 2,067.00 172.00 172.00 8.323109-4190 Other Post Employment Benefits/OPEB 0.00 1,895.00 Total Personal Services 121,407.00 24,052.84 24,052.84 0.00 97,354.16 19.81 3109-4200 Contract Services 146,796.00 274.88 274.88 0.193109-4201 Contract Serv/Private 0.00 146,521.12 9,594.00 0.00 0.00 0.003109-4251 Contract Services/Gov't 0.00 9,594.00 Total Contract Services 156,390.00 274.88 274.88 0.00 156,115.12 0.18 3109-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003109-4303 Utilities 0.00 0.00 5,000.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 5,000.00 400.00 99.99 99.99 25.003109-4394 Building Maintenance Charges 0.00 300.01 37,476.00 9,369.00 9,369.00 25.003109-4395 Equip Replacement Chrgs 0.00 28,107.00 16,567.00 4,143.00 4,143.00 25.013109-4396 Insurance User Charges 0.00 12,424.00 Total Materials/Supplies/Other 59,443.00 13,611.99 13,611.99 0.00 45,831.01 22.90 3109-5400 Equipment/Furniture 25,318.00 0.00 0.00 0.003109-5405 Equipment more than $5,000 0.00 25,318.00 Total Equipment/Furniture 25,318.00 0.00 0.00 0.00 25,318.00 0.00 Total Storm Drain 362,558.00 37,939.71 37,939.71 0.00 324,618.29 10.46 191Page: 11/12/2019 CITY OF HERMOSA BEACH 192 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Storm Drains Fund161 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4200 Contract Services 250,000.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 250,000.00 Total Hermosa Ave Green Street 250,000.00 0.00 0.00 0.00 250,000.00 0.00 192Page: 11/12/2019 CITY OF HERMOSA BEACH 193 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.008415-4201 Contract Serv/Private 0.00 0.00 Total Storm Drain Master Plan 0.00 0.00 0.00 0.00 0.00 0.00 193Page: 11/12/2019 CITY OF HERMOSA BEACH 194 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 1,000,000.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 1,000,000.00 Total Storm Drain Improvements- Various Locati 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 194Page: 11/12/2019 CITY OF HERMOSA BEACH 195 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Storm Drains Fund161 16th Street Storm Drain Trash Capture Pr8419 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8419-4200 Contract Services 100,000.00 0.00 0.00 0.008419-4201 Contract Serv/Private 0.00 100,000.00 Total 16th Street Storm Drain Trash Capture Pr 100,000.00 0.00 0.00 0.00 100,000.00 0.00 195Page: 11/12/2019 CITY OF HERMOSA BEACH 196 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Storm Drains Fund161 Annual Storm Drain Improvements8422 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8422-4200 Contract Services 200,000.00 0.00 0.00 0.008422-4201 Contract Serv/Private 0.00 200,000.00 Total Annual Storm Drain Improvements 200,000.00 0.00 0.00 0.00 200,000.00 0.00 Total Storm Drains Fund 1,912,558.00 37,939.71 37,939.71 0.00 1,874,618.29 1.98 196Page: 11/12/2019 CITY OF HERMOSA BEACH 197 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 57,218.00 0.00 0.00 0.002103-5405 Equipment more than $5,000 0.00 57,218.00 Total Special Investigations 57,218.00 0.00 0.00 0.00 57,218.00 0.00 197Page: 11/12/2019 CITY OF HERMOSA BEACH 198 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 198Page: 11/12/2019 CITY OF HERMOSA BEACH 199 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 68,040.00 0.00 0.00 0.00 68,040.00 0.00 199Page: 11/12/2019 CITY OF HERMOSA BEACH 200 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Fire Protection Fund180 Fire Protection2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4200 Contract Services 43,062.00 10,767.00 10,767.00 150.012202-4251 Contract Services/Gov't 53,828.94 -21,533.94 Total Fire Protection Fund 43,062.00 10,767.00 10,767.00 53,828.94 -21,533.94 150.01 200Page: 11/12/2019 CITY OF HERMOSA BEACH 201 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 201Page: 11/12/2019 CITY OF HERMOSA BEACH 202 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 202Page: 11/12/2019 CITY OF HERMOSA BEACH 203 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 203Page: 11/12/2019 CITY OF HERMOSA BEACH 204 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 204Page: 11/12/2019 CITY OF HERMOSA BEACH 205 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 205Page: 11/12/2019 CITY OF HERMOSA BEACH 206 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 14Th. St. Beach Restroom Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 206Page: 11/12/2019 CITY OF HERMOSA BEACH 207 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 RTI Undersea Cable190 *** Title Not Found ***8695 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8695-4200 Contract Services 482,260.00 0.00 0.00 0.008695-4201 Contract Serv/Private 0.00 482,260.00 Total RTI Undersea Cable 482,260.00 0.00 0.00 0.00 482,260.00 0.00 207Page: 11/12/2019 CITY OF HERMOSA BEACH 208 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 208Page: 11/12/2019 CITY OF HERMOSA BEACH 209 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 310,212.00 0.00 0.00 0.001220-6701 Interest 0.00 310,212.00 Total Interest 310,212.00 0.00 0.00 0.00 310,212.00 0.00 1220-6800 Principal 480,000.00 0.00 0.00 0.001220-6801 Principal Payment 0.00 480,000.00 Total Principal 480,000.00 0.00 0.00 0.00 480,000.00 0.00 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 790,212.00 0.00 0.00 0.00 790,212.00 0.00 209Page: 11/12/2019 CITY OF HERMOSA BEACH 210 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 210Page: 11/12/2019 CITY OF HERMOSA BEACH 211 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Storm Drains3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4200 Contract Services 0.00 0.00 0.00 0.003109-4201 Contract Serv/Private 0.00 0.00 Total Storm Drains 0.00 0.00 0.00 0.00 0.00 0.00 211Page: 11/12/2019 CITY OF HERMOSA BEACH 212 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4200 Contract Services 0.00 0.00 0.00 0.004202-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 4202-5400 Equipment/Furniture 0.00 0.00 0.00 0.004202-5405 Equipment more than $5,000 0.00 0.00 Total Public Works Administration 0.00 0.00 0.00 0.00 0.00 0.00 212Page: 11/12/2019 CITY OF HERMOSA BEACH 213 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 213Page: 11/12/2019 CITY OF HERMOSA BEACH 214 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 214Page: 11/12/2019 CITY OF HERMOSA BEACH 215 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 215Page: 11/12/2019 CITY OF HERMOSA BEACH 216 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 216Page: 11/12/2019 CITY OF HERMOSA BEACH 217 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 217Page: 11/12/2019 CITY OF HERMOSA BEACH 218 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 218Page: 11/12/2019 CITY OF HERMOSA BEACH 219 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.008162-4201 Contract Serv/Private 0.00 0.00 Total Green Ally and Beach Quality Improvement 0.00 0.00 0.00 0.00 0.00 0.00 219Page: 11/12/2019 CITY OF HERMOSA BEACH 220 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 307,143.00 131,175.16 131,175.16 89.278173-4201 Contract Serv/Private 143,000.84 32,967.00 Total 8th Street Improvements 307,143.00 131,175.16 131,175.16 143,000.84 32,967.00 89.27 220Page: 11/12/2019 CITY OF HERMOSA BEACH 221 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 221Page: 11/12/2019 CITY OF HERMOSA BEACH 222 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 222Page: 11/12/2019 CITY OF HERMOSA BEACH 223 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Stamped Concrete Replacement -Strand8187 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8187-4200 Contract Services 0.00 0.00 0.00 0.008187-4201 Contract Serv/Private 0.00 0.00 Total Stamped Concrete Replacement -Strand 0.00 0.00 0.00 0.00 0.00 0.00 223Page: 11/12/2019 CITY OF HERMOSA BEACH 224 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 224Page: 11/12/2019 CITY OF HERMOSA BEACH 225 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 225Page: 11/12/2019 CITY OF HERMOSA BEACH 226 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 226Page: 11/12/2019 CITY OF HERMOSA BEACH 227 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 80,000.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 80,000.00 Total Storm Drain Improvements- Various Locati 80,000.00 0.00 0.00 0.00 80,000.00 0.00 227Page: 11/12/2019 CITY OF HERMOSA BEACH 228 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 228Page: 11/12/2019 CITY OF HERMOSA BEACH 229 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 618,038.00 0.00 0.00 0.228542-4201 Contract Serv/Private 1,370.20 616,667.80 Total Stormwater/Urban Run-Off Diversion Proj 618,038.00 0.00 0.00 1,370.20 616,667.80 0.22 229Page: 11/12/2019 CITY OF HERMOSA BEACH 230 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 230Page: 11/12/2019 CITY OF HERMOSA BEACH 231 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Citywide Park Improvements8546 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8546-4200 Contract Services 18,000.00 0.00 0.00 0.008546-4201 Contract Serv/Private 0.00 18,000.00 Total Citywide Park Improvements 18,000.00 0.00 0.00 0.00 18,000.00 0.00 231Page: 11/12/2019 CITY OF HERMOSA BEACH 232 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 232Page: 11/12/2019 CITY OF HERMOSA BEACH 233 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Pub Works Yard Relocation8608 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8608-4200 Contract Services 60,000.00 0.00 0.00 0.008608-4201 Contract Serv/Private 0.00 60,000.00 Total Pub Works Yard Relocation 60,000.00 0.00 0.00 0.00 60,000.00 0.00 233Page: 11/12/2019 CITY OF HERMOSA BEACH 234 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services 542,076.00 49,844.93 49,844.93 10.628609-4201 Contract Serv/Private 7,732.01 484,499.06 Total Downtown Strategic Plan Implementation 542,076.00 49,844.93 49,844.93 7,732.01 484,499.06 10.62 234Page: 11/12/2019 CITY OF HERMOSA BEACH 235 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 235Page: 11/12/2019 CITY OF HERMOSA BEACH 236 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Police Facilities Improvements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services 53,546.00 0.00 0.00 10.888614-4201 Contract Serv/Private 5,824.38 47,721.62 Total Police Facilities Improvements 53,546.00 0.00 0.00 5,824.38 47,721.62 10.88 236Page: 11/12/2019 CITY OF HERMOSA BEACH 237 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 New Corporate Yard Facility8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 1,318,750.00 0.00 0.00 8.338615-4201 Contract Serv/Private 109,820.00 1,208,930.00 Total New Corporate Yard Facility 1,318,750.00 0.00 0.00 109,820.00 1,208,930.00 8.33 237Page: 11/12/2019 CITY OF HERMOSA BEACH 238 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 238Page: 11/12/2019 CITY OF HERMOSA BEACH 239 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 239Page: 11/12/2019 CITY OF HERMOSA BEACH 240 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 *** Title Not Found ***8646 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8646-4200 Contract Services 0.00 0.00 0.00 0.008646-4201 Contract Serv/Private 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 240Page: 11/12/2019 CITY OF HERMOSA BEACH 241 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 143,930.00 860.00 860.00 0.608650-4201 Contract Serv/Private 0.00 143,070.00 Total Community Center Gen Improv- Phase III 143,930.00 860.00 860.00 0.00 143,070.00 0.60 241Page: 11/12/2019 CITY OF HERMOSA BEACH 242 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 242Page: 11/12/2019 CITY OF HERMOSA BEACH 243 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 243Page: 11/12/2019 CITY OF HERMOSA BEACH 244 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 244Page: 11/12/2019 CITY OF HERMOSA BEACH 245 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 City Park Restroom Renovations8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4200 Contract Services 1,295,620.00 0.00 0.00 1.358669-4201 Contract Serv/Private 17,520.00 1,278,100.00 Total City Park Restroom Renovations 1,295,620.00 0.00 0.00 17,520.00 1,278,100.00 1.35 245Page: 11/12/2019 CITY OF HERMOSA BEACH 246 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Tree Well Grates8670 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8670-4200 Contract Services 51,068.00 0.00 0.00 0.008670-4201 Contract Serv/Private 0.00 51,068.00 Total Tree Well Grates 51,068.00 0.00 0.00 0.00 51,068.00 0.00 246Page: 11/12/2019 CITY OF HERMOSA BEACH 247 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 247Page: 11/12/2019 CITY OF HERMOSA BEACH 248 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.008673-4201 Contract Serv/Private 1,488.26 -1,488.26 Total Breakroom Improvements City Hall/Yard 0.00 0.00 0.00 1,488.26 -1,488.26 0.00 248Page: 11/12/2019 CITY OF HERMOSA BEACH 249 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.008675-4201 Contract Serv/Private 0.00 0.00 Total Pier Plaza Lamp Post Replacement 0.00 0.00 0.00 0.00 0.00 0.00 249Page: 11/12/2019 CITY OF HERMOSA BEACH 250 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 250Page: 11/12/2019 CITY OF HERMOSA BEACH 251 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 251Page: 11/12/2019 CITY OF HERMOSA BEACH 252 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 252Page: 11/12/2019 CITY OF HERMOSA BEACH 253 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 253Page: 11/12/2019 CITY OF HERMOSA BEACH 254 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services 44,086.00 0.00 0.00 0.008683-4201 Contract Serv/Private 0.00 44,086.00 Total Bard Street Closure 44,086.00 0.00 0.00 0.00 44,086.00 0.00 254Page: 11/12/2019 CITY OF HERMOSA BEACH 255 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Emergency Op Center Renovations8684 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8684-4200 Contract Services 192,880.00 0.00 0.00 0.008684-4201 Contract Serv/Private 0.00 192,880.00 Total Emergency Op Center Renovations 192,880.00 0.00 0.00 0.00 192,880.00 0.00 255Page: 11/12/2019 CITY OF HERMOSA BEACH 256 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 256Page: 11/12/2019 CITY OF HERMOSA BEACH 257 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 257Page: 11/12/2019 CITY OF HERMOSA BEACH 258 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 Clark Building Renovations8689 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8689-4200 Contract Services 420,072.00 0.00 0.00 0.008689-4201 Contract Serv/Private 0.00 420,072.00 Total Clark Building Renovations 420,072.00 0.00 0.00 0.00 420,072.00 0.00 258Page: 11/12/2019 CITY OF HERMOSA BEACH 259 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 259Page: 11/12/2019 CITY OF HERMOSA BEACH 260 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 *** Title Not Found ***8694 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8694-4200 Contract Services 40,000.00 0.00 0.00 0.008694-4201 Contract Serv/Private 0.00 40,000.00 Total *** Title Not Found *** 40,000.00 0.00 0.00 0.00 40,000.00 0.00 260Page: 11/12/2019 CITY OF HERMOSA BEACH 261 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 *** Title Not Found ***8695 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8695-4200 Contract Services 150,000.00 0.00 0.00 0.008695-4201 Contract Serv/Private 0.00 150,000.00 Total *** Title Not Found *** 150,000.00 0.00 0.00 0.00 150,000.00 0.00 261Page: 11/12/2019 CITY OF HERMOSA BEACH 262 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 *** Title Not Found ***8696 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8696-4200 Contract Services 33,000.00 0.00 0.00 0.008696-4201 Contract Serv/Private 0.00 33,000.00 Total *** Title Not Found *** 33,000.00 0.00 0.00 0.00 33,000.00 0.00 262Page: 11/12/2019 CITY OF HERMOSA BEACH 263 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 *** Title Not Found ***8698 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8698-4200 Contract Services 0.00 0.00 0.00 0.008698-4201 Contract Serv/Private 0.00 0.00 Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 263Page: 11/12/2019 CITY OF HERMOSA BEACH 264 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Capital Improvement Fund301 *** Title Not Found ***8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4200 Contract Services 0.00 4,579.68 4,579.68 0.008699-4201 Contract Serv/Private 35,880.00 -40,459.68 Total *** Title Not Found *** 0.00 4,579.68 4,579.68 35,880.00 -40,459.68 0.00 Total Capital Improvement Fund 5,978,543.00 186,459.77 186,459.77 322,635.69 5,469,447.54 8.52 264Page: 11/12/2019 CITY OF HERMOSA BEACH 265 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Insurance Fund705 City Attorney Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 130,000.00 0.00 0.00 0.001133-4201 Contract Serv/Private 0.00 130,000.00 Total City Attorney Litigation 130,000.00 0.00 0.00 0.00 130,000.00 0.00 265Page: 11/12/2019 CITY OF HERMOSA BEACH 266 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Insurance Fund705 Liability Insurance1209 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1209-4100 Personal Services 42,271.00 10,136.93 10,136.93 23.981209-4102 Regular Salaries 0.00 32,134.07 166.00 280.27 280.27 168.841209-4111 Accrual Cash In 0.00 -114.27 14,734.00 896.69 896.69 6.091209-4180 Retirement 0.00 13,837.31 7,978.00 1,943.66 1,943.66 24.361209-4188 Employee Benefits 0.00 6,034.34 648.00 159.95 159.95 24.681209-4189 Medicare Benefits 0.00 488.05 Total Personal Services 65,797.00 13,417.50 13,417.50 0.00 52,379.50 20.39 1209-4200 Contract Services 752,454.00 665,826.47 665,826.47 90.241209-4201 Contract Serv/Private 13,200.00 73,427.53 Total Contract Services 752,454.00 665,826.47 665,826.47 13,200.00 73,427.53 90.24 1209-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001209-4305 Office Oper Supplies 0.00 0.00 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 0.00 400,000.00 101,675.68 101,675.68 25.421209-4324 Claims/Settlements 0.00 298,324.32 Total Materials/Supplies/Other 400,000.00 101,675.68 101,675.68 0.00 298,324.32 25.42 Total Liability Insurance 1,218,251.00 780,919.65 780,919.65 13,200.00 424,131.35 65.19 266Page: 11/12/2019 CITY OF HERMOSA BEACH 267 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Insurance Fund705 Auto/Property/Bonds1210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1210-4200 Contract Services 70,681.00 45,635.00 45,635.00 64.561210-4201 Contract Serv/Private 0.00 25,046.00 Total Contract Services 70,681.00 45,635.00 45,635.00 0.00 25,046.00 64.56 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 80,681.00 45,635.00 45,635.00 0.00 35,046.00 56.56 267Page: 11/12/2019 CITY OF HERMOSA BEACH 268 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Insurance Fund705 Unemployment1215 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1215-4100 Personal Services 10,000.00 0.00 0.00 0.001215-4186 Unemployment Claims 0.00 10,000.00 Total Unemployment 10,000.00 0.00 0.00 0.00 10,000.00 0.00 268Page: 11/12/2019 CITY OF HERMOSA BEACH 269 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Insurance Fund705 Workers' Compensation1217 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1217-4100 Personal Services 42,271.00 10,137.02 10,137.02 23.981217-4102 Regular Salaries 0.00 32,133.98 166.00 280.28 280.28 168.841217-4111 Accrual Cash In 0.00 -114.28 14,735.00 896.76 896.76 6.091217-4180 Retirement 0.00 13,838.24 7,978.00 1,943.67 1,943.67 24.361217-4188 Employee Benefits 0.00 6,034.33 648.00 159.88 159.88 24.671217-4189 Medicare Benefits 0.00 488.12 Total Personal Services 65,798.00 13,417.61 13,417.61 0.00 52,380.39 20.39 1217-4200 Contract Services 350,530.00 280,955.00 280,955.00 80.151217-4201 Contract Serv/Private 0.00 69,575.00 0.00 0.00 0.00 0.001217-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 350,530.00 280,955.00 280,955.00 0.00 69,575.00 80.15 1217-4300 Materials/Supplies/Other 100.00 2.30 2.30 2.301217-4305 Office Oper Supplies 0.00 97.70 1,000.00 0.00 0.00 0.001217-4317 Conference/Training 0.00 1,000.00 981,000.00 121,063.61 121,063.61 12.341217-4324 Claims/Settlements 0.00 859,936.39 Total Materials/Supplies/Other 982,100.00 121,065.91 121,065.91 0.00 861,034.09 12.33 Total Workers' Compensation 1,398,428.00 415,438.52 415,438.52 0.00 982,989.48 29.71 269Page: 11/12/2019 CITY OF HERMOSA BEACH 270 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 2,837,360.00 1,241,993.17 1,241,993.17 13,200.00 1,582,166.83 44.24 270Page: 11/12/2019 CITY OF HERMOSA BEACH 271 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.00 0.001101-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 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 City Council 0.00 0.00 0.00 0.00 0.00 0.00 271Page: 11/12/2019 CITY OF HERMOSA BEACH 272 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 272Page: 11/12/2019 CITY OF HERMOSA BEACH 273 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 273Page: 11/12/2019 CITY OF HERMOSA BEACH 274 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 31,679.00 1,883.03 1,883.03 22.461201-4201 Contract Serv/Private 5,233.17 24,562.80 Total Contract Services 31,679.00 1,883.03 1,883.03 5,233.17 24,562.80 22.46 1201-5400 Equipment/Furniture 1,957.00 0.00 0.00 0.001201-5401 Equip-Less Than $1,000 0.00 1,957.00 0.00 0.00 0.00 0.001201-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 1,957.00 0.00 0.00 0.00 1,957.00 0.00 Total City Manager 33,636.00 1,883.03 1,883.03 5,233.17 26,519.80 21.16 274Page: 11/12/2019 CITY OF HERMOSA BEACH 275 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-5400 Equipment/Furniture 1,975.00 0.00 0.00 0.001202-5402 Equip-More Than $1,000 0.00 1,975.00 Total Finance Administration 1,975.00 0.00 0.00 0.00 1,975.00 0.00 275Page: 11/12/2019 CITY OF HERMOSA BEACH 276 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 276Page: 11/12/2019 CITY OF HERMOSA BEACH 277 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 3,322.00 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 3,322.00 Total Finance Cashier 3,322.00 0.00 0.00 0.00 3,322.00 0.00 277Page: 11/12/2019 CITY OF HERMOSA BEACH 278 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Information Technology1206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1206-4200 Contract Services 639,034.00 86,199.59 86,199.59 44.961206-4201 Contract Serv/Private 201,108.79 351,725.62 Total Contract Services 639,034.00 86,199.59 86,199.59 201,108.79 351,725.62 44.96 1206-4300 Materials/Supplies/Other 35,000.00 7,989.82 7,989.82 22.831206-4304 Telephone 0.00 27,010.18 15,000.00 1,268.26 1,268.26 8.461206-4305 Office Oper Supplies 0.00 13,731.74 78.00 21.00 21.00 26.921206-4396 Insurance User Charges 0.00 57.00 Total Materials/Supplies/Other 50,078.00 9,279.08 9,279.08 0.00 40,798.92 18.53 1206-4900 Depreciation 69,862.00 0.00 0.00 0.001206-4901 Depreciation/Mach/Equipment 0.00 69,862.00 Total Depreciation 69,862.00 0.00 0.00 0.00 69,862.00 0.00 1206-5400 Equipment/Furniture 6,160.00 6,494.31 6,494.31 105.431206-5401 Equip-Less Than $1,000 0.00 -334.31 20,726.00 0.00 0.00 42.421206-5402 Equip-More Than $1,000 8,791.77 11,934.23 44,249.00 0.00 0.00 0.001206-5405 Equipment more than $5,000 0.00 44,249.00 Total Equipment/Furniture 71,135.00 6,494.31 6,494.31 8,791.77 55,848.92 21.49 Total Information Technology 830,109.00 101,972.98 101,972.98 209,900.56 518,235.46 37.57 278Page: 11/12/2019 CITY OF HERMOSA BEACH 279 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4200 Contract Services 12,000.00 0.00 0.00 34.881208-4201 Contract Serv/Private 4,185.00 7,815.00 Total Contract Services 12,000.00 0.00 0.00 4,185.00 7,815.00 34.88 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 47,336.00 0.00 0.00 4,185.00 43,151.00 8.84 279Page: 11/12/2019 CITY OF HERMOSA BEACH 280 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4200 Contract Services 37,008.00 19,696.93 19,696.93 88.752101-4201 Contract Serv/Private 13,149.25 4,161.82 Total Contract Services 37,008.00 19,696.93 19,696.93 13,149.25 4,161.82 88.75 2101-4300 Materials/Supplies/Other 81,402.00 0.00 0.00 1.142101-4310 Motor Fuels And Lubes 930.07 80,471.93 52,923.00 5,483.09 5,483.09 15.232101-4311 Auto Maintenance 2,575.84 44,864.07 0.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 0.00 Total Materials/Supplies/Other 134,325.00 5,483.09 5,483.09 3,505.91 125,336.00 6.69 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 25,503.00 0.00 0.00 0.002101-5401 Equip-Less Than $1,000 0.00 25,503.00 14,313.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 14,313.00 381,095.00 64,318.14 64,318.14 32.452101-5403 Vehicles 59,358.18 257,418.68 268,860.00 0.00 0.00 1.342101-5405 Equipment more than $5,000 3,603.80 265,256.20 Total Equipment/Furniture 689,771.00 64,318.14 64,318.14 62,961.98 562,490.88 18.45 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 1,069,857.00 89,498.16 89,498.16 79,617.14 900,741.70 15.81 280Page: 11/12/2019 CITY OF HERMOSA BEACH 281 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2201-4200 Contract Services 0.00 0.00 0.00 0.002201-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 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 Fire 0.00 0.00 0.00 0.00 0.00 0.00 281Page: 11/12/2019 CITY OF HERMOSA BEACH 282 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 282Page: 11/12/2019 CITY OF HERMOSA BEACH 283 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Lighting/Landscaping/Medians2601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2601-4200 Contract Services 7,200.00 3,073.17 3,073.17 42.682601-4201 Contract Serv/Private 0.00 4,126.83 Total Contract Services 7,200.00 3,073.17 3,073.17 0.00 4,126.83 42.68 2601-4300 Materials/Supplies/Other 3,723.00 40.83 40.83 1.102601-4310 Motor Fuels And Lubes 0.00 3,682.17 1,300.00 79.31 79.31 6.102601-4311 Auto Maintenance 0.00 1,220.69 Total Materials/Supplies/Other 5,023.00 120.14 120.14 0.00 4,902.86 2.39 2601-4900 Depreciation 7,942.00 0.00 0.00 0.002601-4901 Depreciation/Mach/Equipment 0.00 7,942.00 11,036.00 0.00 0.00 0.002601-4902 Depreciation/Vehicles 0.00 11,036.00 Total Depreciation 18,978.00 0.00 0.00 0.00 18,978.00 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 31,201.00 3,193.31 3,193.31 0.00 28,007.69 10.23 283Page: 11/12/2019 CITY OF HERMOSA BEACH 284 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 0.00 0.003102-4310 Motor Fuels And Lubes 0.00 4,500.00 1,500.00 112.77 112.77 7.523102-4311 Auto Maintenance 0.00 1,387.23 Total Materials/Supplies/Other 7,000.00 112.77 112.77 0.00 6,887.23 1.61 3102-4900 Depreciation 14,052.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 14,052.00 6,391.00 0.00 0.00 0.003102-4902 Depreciation/Vehicles 0.00 6,391.00 Total Depreciation 20,443.00 0.00 0.00 0.00 20,443.00 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 27,443.00 112.77 112.77 0.00 27,330.23 0.41 284Page: 11/12/2019 CITY OF HERMOSA BEACH 285 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 91.41 91.41 1.223104-4310 Motor Fuels And Lubes 0.00 7,428.59 5,977.00 896.05 896.05 15.493104-4311 Auto Maintenance 30.01 5,050.94 Total Materials/Supplies/Other 13,497.00 987.46 987.46 30.01 12,479.53 7.54 3104-4900 Depreciation 12,461.00 0.00 0.00 0.003104-4901 Depreciation/Mach/Equipment 0.00 12,461.00 6,289.00 0.00 0.00 0.003104-4902 Depreciation/Vehicles 0.00 6,289.00 Total Depreciation 18,750.00 0.00 0.00 0.00 18,750.00 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 0.003104-5403 Vehicles 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 Total Street Maint/Traffic Safety 32,247.00 987.46 987.46 30.01 31,229.53 3.16 285Page: 11/12/2019 CITY OF HERMOSA BEACH 286 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Storm Drains3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4200 Contract Services 7,000.00 0.00 0.00 0.003109-4201 Contract Serv/Private 0.00 7,000.00 Total Contract Services 7,000.00 0.00 0.00 0.00 7,000.00 0.00 3109-4300 Materials/Supplies/Other 600.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 600.00 6,000.00 56.96 56.96 0.953109-4310 Motor Fuels And Lubes 0.00 5,943.04 1,430.00 0.00 0.00 0.003109-4311 Auto Maintenance 0.00 1,430.00 Total Materials/Supplies/Other 8,030.00 56.96 56.96 0.00 7,973.04 0.71 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 15,030.00 56.96 56.96 0.00 14,973.04 0.38 286Page: 11/12/2019 CITY OF HERMOSA BEACH 287 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-5400 Equipment/Furniture 0.00 0.00 0.00 0.003301-5405 Equipment more than $5,000 0.00 0.00 Total Downtown Enhancement 0.00 0.00 0.00 0.00 0.00 0.00 287Page: 11/12/2019 CITY OF HERMOSA BEACH 288 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 20,000.00 0.00 0.00 0.003302-4310 Motor Fuels And Lubes 0.00 20,000.00 8,000.00 129.75 129.75 14.123302-4311 Auto Maintenance 1,000.00 6,870.25 Total Materials/Supplies/Other 28,000.00 129.75 129.75 1,000.00 26,870.25 4.03 3302-4900 Depreciation 12,604.00 0.00 0.00 0.003302-4901 Depreciation/Mach/Equipment 0.00 12,604.00 26,289.00 0.00 0.00 0.003302-4902 Depreciation/Vehicles 0.00 26,289.00 Total Depreciation 38,893.00 0.00 0.00 0.00 38,893.00 0.00 3302-5400 Equipment/Furniture 59,991.00 0.00 0.00 0.003302-5401 Equip-Less Than $1,000 0.00 59,991.00 0.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 0.00 113,121.00 34,542.73 34,542.73 33.213302-5403 Vehicles 3,019.37 75,558.90 9,460.00 0.00 0.00 0.003302-5405 Equipment more than $5,000 0.00 9,460.00 Total Equipment/Furniture 182,572.00 34,542.73 34,542.73 3,019.37 145,009.90 20.57 Total Community Services 252,501.00 34,672.48 34,672.48 4,019.37 213,809.15 15.32 288Page: 11/12/2019 CITY OF HERMOSA BEACH 289 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-5400 Equipment/Furniture 2,431.00 0.00 0.00 0.004101-5401 Equip-Less Than $1,000 0.00 2,431.00 8,000.00 0.00 0.00 0.004101-5402 Equip-More Than $1,000 0.00 8,000.00 Total Community Dev/Planning 10,431.00 0.00 0.00 0.00 10,431.00 0.00 289Page: 11/12/2019 CITY OF HERMOSA BEACH 290 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4200 Contract Services 271,834.00 47,909.45 47,909.45 142.414201-4201 Contract Serv/Private 339,205.65 -115,281.10 Total Contract Services 271,834.00 47,909.45 47,909.45 339,205.65 -115,281.10 142.41 4201-4300 Materials/Supplies/Other 1,320.00 0.00 0.00 0.004201-4310 Motor Fuels And Lubes 0.00 1,320.00 1,670.00 0.00 0.00 0.004201-4311 Auto Maintenance 0.00 1,670.00 Total Materials/Supplies/Other 2,990.00 0.00 0.00 0.00 2,990.00 0.00 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 49,242.00 0.00 0.00 0.004201-5401 Equip-Less Than $1,000 0.00 49,242.00 9,419.00 0.00 0.00 0.004201-5402 Equip-More Than $1,000 0.00 9,419.00 0.00 0.00 0.00 0.004201-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 58,661.00 0.00 0.00 0.00 58,661.00 0.00 Total Community Dev/Building 336,806.00 47,909.45 47,909.45 339,205.65 -50,309.10 114.94 290Page: 11/12/2019 CITY OF HERMOSA BEACH 291 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4200 Contract Services 8,331.00 822.00 822.00 9.874202-4201 Contract Serv/Private 0.00 7,509.00 0.00 0.00 0.00 0.004202-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 8,331.00 822.00 822.00 0.00 7,509.00 9.87 4202-4300 Materials/Supplies/Other 1,877.00 0.00 0.00 0.004202-4310 Motor Fuels And Lubes 0.00 1,877.00 2,200.00 0.00 0.00 0.004202-4311 Auto Maintenance 0.00 2,200.00 Total Materials/Supplies/Other 4,077.00 0.00 0.00 0.00 4,077.00 0.00 4202-4900 Depreciation 5,560.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 5,560.00 3,344.00 0.00 0.00 0.004202-4902 Depreciation/Vehicles 0.00 3,344.00 Total Depreciation 8,904.00 0.00 0.00 0.00 8,904.00 0.00 4202-5400 Equipment/Furniture 3,458.00 0.00 0.00 0.004202-5401 Equip-Less Than $1,000 0.00 3,458.00 4,971.00 0.00 0.00 100.014202-5402 Equip-More Than $1,000 4,971.33 -0.33 0.00 0.00 0.00 0.004202-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.004202-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 8,429.00 0.00 0.00 4,971.33 3,457.67 58.98 Total Public Works Administration 29,741.00 822.00 822.00 4,971.33 23,947.67 19.48 291Page: 11/12/2019 CITY OF HERMOSA BEACH 292 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4200 Contract Services 191,105.00 975.61 975.61 0.704204-4201 Contract Serv/Private 360.00 189,769.39 Total Contract Services 191,105.00 975.61 975.61 360.00 189,769.39 0.70 4204-4300 Materials/Supplies/Other 2,190.00 91.41 91.41 4.174204-4310 Motor Fuels And Lubes 0.00 2,098.59 500.00 0.00 0.00 0.004204-4311 Auto Maintenance 0.00 500.00 Total Materials/Supplies/Other 2,690.00 91.41 91.41 0.00 2,598.59 3.40 4204-4900 Depreciation 1,799.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 1,799.00 12,935.00 0.00 0.00 0.004204-4902 Depreciation/Vehicles 0.00 12,935.00 0.00 0.00 0.00 0.004204-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 14,734.00 0.00 0.00 0.00 14,734.00 0.00 4204-5400 Equipment/Furniture 0.00 0.00 0.00 0.004204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 0.00 40,031.00 40,031.39 40,031.39 102.224204-5403 Vehicles 887.67 -888.06 15,000.00 0.00 0.00 0.004204-5405 Equipment more than $5,000 0.00 15,000.00 Total Equipment/Furniture 55,031.00 40,031.39 40,031.39 887.67 14,111.94 74.36 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 263,560.00 41,098.41 41,098.41 1,247.67 221,213.92 16.07 292Page: 11/12/2019 CITY OF HERMOSA BEACH 293 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4206-4100 Personal Services 164,752.00 39,901.22 39,901.22 24.224206-4102 Regular Salaries 0.00 124,850.78 6,000.00 1,070.43 1,070.43 17.844206-4106 Regular Overtime 0.00 4,929.57 4,272.00 0.00 0.00 0.004206-4111 Accrual Cash In 0.00 4,272.00 0.00 0.00 0.00 0.004206-4112 Part Time/Temporary 0.00 0.00 54,868.00 3,495.84 3,495.84 6.374206-4180 Retirement 0.00 51,372.16 0.00 0.00 0.00 0.004206-4187 Uniform Allowance 0.00 0.00 46,454.00 11,278.21 11,278.21 24.284206-4188 Employee Benefits 0.00 35,175.79 2,395.00 594.19 594.19 24.814206-4189 Medicare Benefits 0.00 1,800.81 6,101.00 508.00 508.00 8.334206-4190 Other Post Employment Benefits (OPEB) 0.00 5,593.00 Total Personal Services 284,842.00 56,847.89 56,847.89 0.00 227,994.11 19.96 4206-4200 Contract Services 6,259.00 0.00 0.00 0.004206-4201 Contract Serv/Private 0.00 6,259.00 250.00 0.00 0.00 0.004206-4251 Contract Services/Govt 0.00 250.00 Total Contract Services 6,509.00 0.00 0.00 0.00 6,509.00 0.00 4206-4300 Materials/Supplies/Other 3,700.00 797.51 797.51 24.224206-4309 Maintenance Materials 98.55 2,803.94 3,000.00 0.00 0.00 0.004206-4310 Motor Fuels And Lubes 0.00 3,000.00 1,300.00 9.86 9.86 0.764206-4311 Auto Maintenance 0.00 1,290.14 67,427.00 16,857.00 16,857.00 25.004206-4396 Insurance User Charges 0.00 50,570.00 Total Materials/Supplies/Other 75,427.00 17,664.37 17,664.37 98.55 57,664.08 23.55 4206-4900 Depreciation 0.00 0.00 0.00 0.004206-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4206-5400 Equipment/Furniture 0.00 0.00 0.00 0.004206-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 293Page: 11/12/2019 CITY OF HERMOSA BEACH 294 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Equipment Service 366,778.00 74,512.26 74,512.26 98.55 292,167.19 20.34 294Page: 11/12/2019 CITY OF HERMOSA BEACH 295 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 0.00 219.68 219.68 0.004601-4310 Motor Fuels And Lubes 0.00 -219.68 0.00 0.00 0.00 0.004601-4311 Auto Maintenance 0.00 0.00 Total Materials/Supplies/Other 0.00 219.68 219.68 0.00 -219.68 0.00 4601-4900 Depreciation 8,673.00 0.00 0.00 0.004601-4901 Depreciation/Mach/Equipment 0.00 8,673.00 0.00 0.00 0.00 0.004601-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 8,673.00 0.00 0.00 0.00 8,673.00 0.00 4601-5400 Equipment/Furniture 0.00 0.00 0.00 0.004601-5401 Equip-Less Than $1,000 0.00 0.00 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 9,460.00 0.00 0.00 0.00 9,460.00 0.00 Total Community Resources 21,169.00 219.68 219.68 0.00 20,949.32 1.04 295Page: 11/12/2019 CITY OF HERMOSA BEACH 296 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 91.42 91.42 1.836101-4310 Motor Fuels And Lubes 0.00 4,898.58 1,300.00 59.85 59.85 4.606101-4311 Auto Maintenance 0.00 1,240.15 Total Materials/Supplies/Other 6,290.00 151.27 151.27 0.00 6,138.73 2.40 6101-4900 Depreciation 11,841.00 0.00 0.00 0.006101-4902 Depreciation/Vehicles 0.00 11,841.00 Total Depreciation 11,841.00 0.00 0.00 0.00 11,841.00 0.00 6101-5400 Equipment/Furniture 40,031.00 40,138.70 40,138.70 100.276101-5403 Vehicles 0.00 -107.70 Total Equipment/Furniture 40,031.00 40,138.70 40,138.70 0.00 -107.70 100.27 Total Parks 58,162.00 40,289.97 40,289.97 0.00 17,872.03 69.27 296Page: 11/12/2019 CITY OF HERMOSA BEACH 297 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 297Page: 11/12/2019 CITY OF HERMOSA BEACH 298 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 298Page: 11/12/2019 CITY OF HERMOSA BEACH 299 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 Equipment Replacement Fund715 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services 196,361.00 0.00 0.00 0.008672-4201 Contract Serv/Private 0.00 196,361.00 Total Council Chambers Improvements 196,361.00 0.00 0.00 0.00 196,361.00 0.00 299Page: 11/12/2019 CITY OF HERMOSA BEACH 300 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 3,629,223.00 437,228.92 437,228.92 648,508.45 2,543,485.63 29.92 300Page: 11/12/2019 CITY OF HERMOSA BEACH 301 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 301Page: 11/12/2019 CITY OF HERMOSA BEACH 302 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 *** 302Page: 11/12/2019 CITY OF HERMOSA BEACH 303 9:12AM Page:expstat.rpt Expenditure Status Report 7/1/2019 through 9/30/2019 Periods: 0 through 3 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 72,705,887.00 11,219,225.31 11,219,225.31 32.09 12,112,820.81 49,373,840.88 303Page: 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% 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 80,113.24 135,274.38 147,469.62 43,000.00 86.80% 122-8173-4201 Contract Serv/Private - - - - - 0.00% 150-8173-4201 Contract Serv/Private 354,535.00 84,968.59 143,472.83 156,407.17 54,655.00 84.58% 301-8173-4201 Contract Serv/Private 307,143.00 77,685.56 131,175.16 143,000.84 32,967.00 89.27% 987,422.00 242,767.39 409,922.37 446,877.63 130,622.00 86.77% Street Improvement - 21st between PCH/Ardmore (16-184) 150-8184-4201 Contract Serv/Private 71,000.00 - - 40,920.00 30,080.00 57.63% 71,000.00 - - 40,920.00 30,080.00 ADA Improvements - PCH between 2nd & 21st Street (16-185) 150-8185-4201 Contract Serv/Private 205,307.00 - - 126,801.75 78,505.25 61.76% 205,307.00 - - 126,801.75 78,505.25 61.76% Street Improvements - Various Locations (17-186) 001-8186-4201 Contract Serv/Private - - - - - 0.00% 115-8186-4201 Contract Serv/Private 262,164.00 1,014.00 1,014.00 - 261,150.00 0.39% 122-8186-4201 Contract Serv/Private - - - - - 0.00% 145-8186-4201 Contract Serv/Private - - - - - 0.00% 146-8186-4201 Contract Serv/Private - - - - - 0.00% 147-8186-4201 Contract Serv/Private 9,551.00 - - - 9,551.00 0.00% 148-8186-4201 Contract Serv/Private 306,231.00 - - 5,115.00 301,116.00 1.67% 301-8186-4201 Contract Serv/Private - - - - - 0.00% 577,946.00 1,014.00 1,014.00 5,115.00 571,817.00 1.06% Strand Bikeway and Walkway Improv at 35th St (17-188) 147-8188-4201 Contract Serv/Private 102,956.00 102,956.00 0.00% 102,956.00 - - - 102,956.00 0.00% Sewer Improvements - Various Locations (17-416) 160-8416-4201 2,240,147.00 - - - 2,240,147.00 0.00% 2,240,147.00 - - - 2,240,147.00 0.00% Storm Drain Improv - Various Locations (17-417) 161-8417-4201 1,000,000.00 - - - 1,000,000.00 0.00% 301-8417-4201 80,000.00 - - - 80,000.00 0.00% 1,080,000.00 - - - 1,080,000.00 0.00% CIP Report by Project 9/30/2019 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 9/30/2019 Citywide Parks Master Plan (13-538) 001-8538-4201 Contract Serv/Private 42,065.00 - - 1,654.00 40,411.00 3.93% 125-8538-4102 Regular Salaries 173,410.00 - - - 173,410.00 0.00% 215,475.00 - - 1,654.00 213,821.00 0.77% Stormwater/Urban Runoff Diversion Project (16-542) 150-8542-4201 Contract Serv/Private 3,936,698.00 - - 495,758.45 3,440,939.55 12.59% 301-8542-4201 Contract Serv/Private 618,038.00 - - 1,370.20 616,667.80 0.22% 4,554,736.00 - - 497,128.65 4,057,607.35 10.91% 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 47,250.00 - - - 47,250.00 0.00% 47,250.00 - - - 47,250.00 0.00% Citywide Park Improvements (17-546) 125-8546-4201 Contract Serv/Private 32,000.00 32,000.00 0.00% 301-8546-4201 Contract Serv/Private 18,000.00 - - - 18,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Downtown Strategic Plan (12-609) 001-8609-4201 Contract Serv/Private 76,634.00 - - - 76,634.00 0.00% 301-8609-4201 Contract Serv/Private 542,076.00 2,829.43 49,844.93 7,732.01 484,499.06 10.62% 618,710.00 2,829.43 49,844.93 7,732.01 561,133.06 9.31% Police Facility Improvements (14-614) 001-8614-4201 Contract Serv/Private 143.00 - 142.66 0.34 99.76% 301-8614-4201 Contract Serv/Private 53,546.00 - - 5,824.38 47,721.62 10.88% 53,689.00 - - 5,967.04 47,721.96 11.11% City Yard Renovation (15-615) 001-8615-4201 Contract Serv/Private 48,077.00 - - 51,966.79 (3,889.79) 108.09% 301-8615-4201 Contract Serv/Private 1,318,750.00 - - 109,820.00 1,208,930.00 8.33% 1,366,827.00 - - 161,786.79 1,205,040.21 11.84% Municipal Pier Structural Assessment & Repairs (16-629) 122-8629-4201 Contract Serv/Private 173,075.00 - - 6,570.00 166,505.00 3.80% 191-8629-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 413,075.00 - - 6,570.00 406,505.00 1.59% Community Center Gen Improvements (15-650) 001-8650-4201 Contract Serv/Private 104,626.00 - - - 104,626.00 0.00% 301-8650-4201 Contract Serv/Private 143,930.00 860.00 860.00 - 143,070.00 0.60% 248,556.00 860.00 860.00 - 247,696.00 0.35% 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 60,000.00 - - - 60,000.00 0.00% 60,000.00 - - - 60,000.00 0.00% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 9/30/2019 City Park Restroom Renovations (15-669) 125-8669-4201 Contract Serv/Private 200,000.00 - - - 200,000.00 0.00% 301-8669-4201 Contract Serv/Private 1,295,620.00 - - 17,520.00 1,278,100.00 1.35% 1,495,620.00 - - 17,520.00 1,478,100.00 1.17% Tree Well Grates (15-670) 301-8670-4201 Contract Serv/Private 51,068.00 - - - 51,068.00 0.00% 51,068.00 - - - 51,068.00 0.00% 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 196,361.00 - - - 196,361.00 0.00% 302,570.00 - - - 302,570.00 0.00% Breakroom Improvements City Hall/Yard (16-673) 301-8673-4201 Contract Serv/Private - - 1,488.26 (1,488.26) 0.00% - - - 1,488.26 (1,488.26) 0.00% Police Dept Substation Facility Improvement (16-674) 001-8674-4201 Contract Serv/Private 4,865.00 - - 2,153.99 2,711.01 44.28% 4,865.00 - - 2,153.99 2,711.01 44.28% Electrical Vehicle and Bicycle Transportation (16-682) 150-8682-4201 Contract Serv/Private 116,819.00 - - 15,300.22 101,518.78 13.10% 301-8682-4201 Contract Serv/Private 47,186.00 - - - 47,186.00 0.00% 164,005.00 - - 15,300.22 148,704.78 9.33% Bard Street Closure (17-683) 001-8683-4201 Contract Serv/Private 385.00 - - - 385.00 0.00% 301-8683-4201 Contract Serv/Private 44,086.00 - - - 44,086.00 44,471.00 - - - 44,471.00 0.00% Emergency Operations Center Renovations (17-684) 301-8684-4201 Contract Serv/Private 192,880.00 - - - 192,880.00 0.00% 192,880.00 - - - 192,880.00 0.00% ADA Improvements - Various Locations (17-687) 140-8687-4201 Contract Serv/Private 67,642.00 - - 101,270.25 (33,628.25) 0.00% 67,642.00 - - 101,270.25 (33,628.25) 0.00% Clark Building Renovations (17-689) 301-8689-4201 Contract Serv/Private 420,072.00 - - - 420,072.00 0.00% 420,072.00 - - - 420,072.00 0.00% ADA Improvements - Various Locations (18-691) 140-8691-4201 Contract Serv/Private 40,711.00 - 101,738.87 (61,027.87) 249.91% 40,711.00 - - 101,738.87 (61,027.87) 249.91% 14th Street Beach Restroom Rehab (18-692) 122-8692-4201 Contract Serv/Private 750,000.00 - - - 750,000.00 0.00% 125-8692-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 160-8692-4201 Contract Serv/Private 199,111.00 - - - 199,111.00 0.00% 999,111.00 - - - 999,111.00 0.00% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 9/30/2019 Annual Streen Improvement 115-8190-4201 Contract Serv/Private 200,000.00 - - - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% Fort Lots-O-Fun Park improvements 125-8547-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Proposition C Fund 146-8101-4201 Contract Serv/Private 40,000.00 - - - 40,000.00 0.00% 40,000.00 - - - 40,000.00 0.00% Proposition C Fund, Bus Stop Improvenebt 146-8102-4201 Contract Serv/Private 330,875.00 - - - 330,875.00 0.00% 330,875.00 - - - 330,875.00 0.00% Annual Sewer Improvements 160-8421-4201 Contract Serv/Private 250,000.00 - - - 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% Storm Drains Fund 161-8164-4201 Contract Serv/Private 250,000.00 - - - 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% 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% Community Dev Block Grant 140-8698-4201 Contract Serv/Private 120,000.00 - - - 120,000.00 0.00% 120,000.00 - - - 120,000.00 0.00% Storms Drain Fund 161-8419-4201 Contract Serv/Private 100,000.00 - - - 100,000.00 0.00% 100,000.00 - - - 100,000.00 0.00% Storms Drain Fund 161-8422-4201 Contract Serv/Private 200,000.00 - - - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% Public Works Yard Relocation 301-8608-4201 Contract Serv/Private 60,000.00 - - - 60,000.00 0.00% 60,000.00 - - - 60,000.00 0.00% Community Theater Needs Assessment 301-8694-4201 Contract Serv/Private 40,000.00 - - - 40,000.00 0.00% 40,000.00 - - - 40,000.00 0.00% RTI Undersea Cable 190-8695-4201 Contract Serv/Private 482,260.00 - - - 482,260.00 0.00% 310-8695-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 632,260.00 - - - 632,260.00 0.00% Police Station Basement Restrooms Improvements 301-8696-4201 Contract Serv/Private 33,000.00 - - - 33,000.00 0.00% 33,000.00 - - - 33,000.00 0.00% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 9/30/2019 Valley Park Restroom Renovations 301-8699-4201 Contract Serv/Private - 4,579.68 4,579.68 35,880.00 (40,459.68) 0.00% - 4,579.68 4,579.68 35,880.00 (40,459.68) 0.00% Grand Total 20,593,486.00 252,050.50 466,220.98 1,575,904.46 18,551,360.56 9.92% 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 20,000.00 - - 100.00% 20,000.00 20,000.00 20,000.00 - - 100.00% 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 13,559.90 67,825.00 - - 100.00% 150-8173-4201 Contract Serv/Private 354,535.00 - - - 354,535.00 0.00% 301-8173-4201 Contract Serv/Private 308,438.00 1,295.10 1,295.10 - 307,142.90 0.42% 1,056,542.00 14,855.00 69,120.10 - 987,421.90 6.54% 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 3,214.93 144,021.00 - - 100.00% 122-8174-4201 Contract Serv/Private - (43,451.41) - - - 0.00% 145-8174-4201 Contract Serv/Private 274,892.00 151,899.44 274,892.00 - - 100.00% 146-8174-4102 Regular Salaries 3,131.00 0.20 3,131.00 - - 100.00% 146-8174-4112 Part Time Temporary 100.00 - 100.00 - - 100.00% 146-8174-4201 Contract Serv/Private 796,102.00 466,084.50 796,102.00 - - 100.00% 147-8174-4201 Contract Serv/Private 766,885.00 407,712.26 766,885.00 - - 100.00% 148-8174-4201 Contract Serv/Private 282,875.00 282,875.00 282,875.00 - - 100.00% 301-8174-4201 Contract Serv/Private - - - - - 0.00% 2,268,006.00 1,268,334.92 2,268,006.00 - - 100.00% CIP Report by Project 6/30/2019 Updated 11/07/2019 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 6/30/2019 Updated 11/07/2019 Street Improvement - 21st between PCH/Ardmore (16-184) 150-8184-4201 Contract Serv/Private 71,000.00 - - - 71,000.00 0.00% 71,000.00 - - - 71,000.00 0.00% ADA Improvements - PCH between 2nd & 21st Street (16-185) 150-8185-4201 Contract Serv/Private 314,412.00 108,601.50 109,105.50 - 205,306.50 34.70% 314,412.00 108,601.50 109,105.50 - 205,306.50 34.70% Street Improvements - Various Locations (17-186) 001-8186-4201 Contract Serv/Private - - - - - 0.00% 115-8186-4201 Contract Serv/Private 57,925.00 57,054.28 57,054.28 - 870.72 98.50% 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 80,000.00 80,000.00 - 9,551.00 89.33% 148-8186-4201 Contract Serv/Private 201,231.00 185,000.00 185,000.00 - 16,231.00 91.93% 301-8186-4201 Contract Serv/Private - - - - - 0.00% 407,707.00 322,054.28 322,054.28 - 85,652.72 78.99% Stamped Concrete Replacement on the Strand (17-187) 301-8187-4201 Contract Serv/Private 140,000.00 140,000.00 140,000.00 - - 100.00% 140,000.00 140,000.00 140,000.00 - - 100.00% Strand Bikeway and Walkway Improv at 35th St (17-188) 147-8188-4201 Contract Serv/Private 115,000.00 12,044.44 12,044.44 102,955.56 10.47% 115,000.00 12,044.44 12,044.44 - 102,955.56 10.47% 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 5,380.00 165,602.55 - 1,094,397.45 13.14% 1,260,000.00 5,380.00 165,602.55 - 1,094,397.45 13.14% 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% 125-8538-4201 Contract Serv/Private 173,410.00 (2,790.00) (2,790.00) - 176,200.00 -1.61% 215,475.00 (2,790.00) (2,790.00) - 218,265.00 -1.29% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 6/30/2019 Updated 11/07/2019 Stormwater/Urban Runoff Diversion Project (16-542) 150-8542-4201 Contract Serv/Private 3,762,387.00 738,485.45 758,723.50 - 3,003,663.50 20.17% 301-8542-4201 Contract Serv/Private 421,618.00 - 2,528.05 - 419,089.95 0.60% 4,184,005.00 738,485.45 761,251.55 - 3,422,753.45 18.19% 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 2,750.37 2,750.37 - 27,249.63 9.17% 30,000.00 2,750.37 2,750.37 - 27,249.63 9.17% Citywide Park Improvements (17-546) 125-8546-4201 Contract Serv/Private 56,359.00 4,809.86 56,359.00 - - 100.00% 56,359.00 4,809.86 56,359.00 - - 100.00% Downtown Strategic Plan (12-609) 001-8609-4201 Contract Serv/Private 103,610.00 5,653.41 26,975.98 - 76,634.02 26.04% 301-8609-4201 Contract Serv/Private 559,055.00 10,548.92 16,978.84 - 542,076.16 3.04% 662,665.00 16,202.33 43,954.82 - 618,710.18 6.63% Police Facility Improvements (14-614) 001-8614-4201 Contract Serv/Private 2,972.00 (8.80) 2,829.33 - 142.67 95.20% 301-8614-4201 Contract Serv/Private 95,280.00 3,187.27 44,921.52 - 50,358.48 47.15% 98,252.00 3,178.47 47,750.85 - 50,501.15 48.60% City Yard Renovation (15-615) 001-8615-4201 Contract Serv/Private 56,102.00 3,862.50 8,025.00 - 48,077.00 14.30% 301-8615-4201 Contract Serv/Private 173,142.00 33,705.00 57,392.00 - 115,750.00 33.15% 229,244.00 37,567.50 65,417.00 - 163,827.00 28.54% Municipal Pier Structural Assessment & Repairs (16-629) 122-8629-4201 Contract Serv/Private 177,380.00 4,305.00 4,305.00 - 173,075.00 2.43% 123-8629-4201 Contract Serv/Private - - - - - 0.00% 191-8629-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 417,380.00 4,305.00 4,305.00 - 413,075.00 1.03% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 6/30/2019 Updated 11/07/2019 Community Center Gen Improvements (15-650) 001-8650-4201 Contract Serv/Private 261,640.00 7,645.36 157,013.73 - 104,626.27 60.01% 301-8650-4201 Contract Serv/Private 149,039.00 - 5,108.62 - 143,930.38 3.43% 410,679.00 7,645.36 162,122.35 - 248,556.65 39.48% 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 4,380.00 58,692.00 - 997,302.00 5.56% 1,055,994.00 4,380.00 58,692.00 - 997,302.00 5.56% 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 (53,201.43) 1,515.90 - 9,711.10 13.50% 11,227.00 (53,201.43) 1,515.90 - 9,711.10 13.50% Police Dept Substation Facility Improvement (16-674) 001-8674-4201 Contract Serv/Private 5,755.00 (12.99) 889.82 - 4,865.18 15.46% 5,755.00 (12.99) 889.82 - 4,865.18 15.46% Pier Plaza Lamp Post Replacement (16-675) 301-8675-4201 Contract Serv/Private 71,922.00 41,494.09 41,494.09 - 30,427.91 57.69% 71,922.00 41,494.09 41,494.09 - 30,427.91 57.69% Electrical Vehicle and Bicycle Transportation (16-682) 150-8682-4201 Contract Serv/Private 162,977.00 7,018.77 46,158.64 - 116,818.36 28.32% 301-8682-4201 Contract Serv/Private 47,186.00 - - - 47,186.00 0.00% 210,163.00 7,018.77 46,158.64 - 164,004.36 21.96% Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 6/30/2019 Updated 11/07/2019 Bard Street Closure (17-683) 001-8683-4201 Contract Serv/Private 57,989.00 54,684.06 55,034.06 - 2,954.94 94.90% 301-8683-4201 Contract Serv/Private 55,000.00 - 10,913.58 - 44,086.42 19.84% 112,989.00 54,684.06 65,947.64 - 47,041.36 58.37% Emergency Operations Center Renovations (17-684) 301-8684-4201 Contract Serv/Private 193,500.00 - 620.40 - 192,879.60 0.32% 193,500.00 - 620.40 - 192,879.60 0.32% Community Services Building Improvements (17-685) 301-8685-4201 Contract Serv/Private 715-8685-4201 Contract Serv/Private - 36.26 - - - 0.00% - 36.26 - - - 0.00% ADA Improvements - Various Locations (17-687) 140-8687-4201 Contract Serv/Private 150,000.00 12,704.75 12,704.75 - 137,295.25 8.47% 150,000.00 12,704.75 12,704.75 - 137,295.25 8.47% Clark Building Renovations (17-689) 301-8689-4201 Contract Serv/Private 423,554.00 - 3,482.05 - 420,071.95 0.82% 423,554.00 - 3,482.05 - 420,071.95 0.82% Citywide Maintenance Enhancement/Clean-Up (17-690) 001-8690-4112 Part Time Temporary - (1,746.00) - - - 0.00% 001-8690-4189 Part Time Temporary Medicare Benefits - - - - - 0.00% - (1,746.00) - - - 0.00% ADA Improvements - Various Locations (18-691) 140-8691-4201 Contract Serv/Private 120,000.00 12,236.13 12,236.13 - 107,763.87 10.20% 120,000.00 12,236.13 12,236.13 - 107,763.87 10.20% 14th Street Beach Restroom Rehab (18-692) 160-8692-4201 Contract Serv/Private 110,000.00 - 889.04 - 109,110.96 0.81% 110,000.00 - 889.04 - 109,110.96 0.81% 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 2,781,018.12 4,510,290.09 - 12,812,339.91 26.04% City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0747 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 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 September 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 September 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 Noted: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 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)10,111,041.06$ $10,111,041.06 2.280% LACPIF (Los Angeles County Pooled Investment Funds)16,535,096.94$ $16,535,096.94 2.040% Pooled Investments % of Total Investment 73.506%$26,646,138.00 NEGOTIABLE CDS Sallie Mae Bank 795450UB9 $248,000.00 10/22/2014 10/22/2019 $248,000.00 $248,027.27 $27.27 $248,000.00 2.150%2.150% American Express Bank 02587CCC2 $247,000.00 10/23/2014 10/23/2019 $247,000.00 $247,038.00 $38.00 $247,000.00 2.200%2.200% Peoples UTD Bank 71270QLM6 $247,000.00 01/21/2015 01/21/2020 $247,000.00 $246,793.41 ($206.59)$247,000.00 1.850%1.850% Private Bank and Trust 74267GUU9 $248,000.00 01/23/2015 01/23/2020 $248,000.00 $247,832.00 ($168.00)$248,000.00 1.900%1.900% Capital One Bank 140420SH4 $248,000.00 06/17/2015 06/17/2020 $248,000.00 $248,193.01 $193.01 $248,000.00 2.150%2.150% Discover Bank 254672QE1 $248,000.00 06/17/2015 06/17/2020 $248,000.00 $248,102.28 $102.28 $248,000.00 2.100%2.100% Capital One Nat'l Assn 14042E5U08 $246,000.00 08/19/2015 08/19/2020 $246,000.00 $246,817.92 $817.92 $246,000.00 2.390%2.390% Everbank Jacksonville 29976DA59 $245,000.00 08/28/2015 08/28/2020 $245,000.00 $245,044.46 $44.46 $245,000.00 2.050%2.050% American Express Centurion 02587DF86 $247,000.00 11/04/2015 11/04/2020 $247,000.00 $247,701.39 $701.39 $247,000.00 2.240%2.240% Synchrony Bank 87164YKW3 $247,000.00 11/20/2015 11/20/2020 $247,000.00 $247,585.08 $585.08 $247,000.00 2.190%2.190% Comenity Capital Bank 20033ANX0 $249,000.00 01/19/2016 01/19/2021 $249,000.00 $248,934.00 ($66.00)$249,000.00 1.900%1.900% EnerBank USA 29266NX51 $247,000.00 01/28/2016 01/28/2021 $247,000.00 $247,174.39 $174.39 $247,000.00 1.900%1.900% World Foremost Bank Sydney 981571CQ3 $200,000.00 06/09/2016 06/09/2021 $200,000.00 $199,873.63 ($126.37)$200,000.00 1.700%1.700% Wells Fargo Bank NA Siouxfall 9497485W3 $249,000.00 06/17/2016 06/17/2021 $249,000.00 $249,055.84 $55.84 $249,000.00 1.750%1.750% First Bank of Puerto Rico 33767AZY09 $248,000.00 08/26/2016 08/26/2021 $248,000.00 $246,757.25 ($1,242.75)$248,000.00 1.460%1.460% Beneficial Mutual Savings 08173QBR6 $248,000.00 09/12/2016 09/12/2021 $248,000.00 $247,381.82 ($618.18)$248,000.00 1.500%1.500% Countryside Federal Credit Union 22239MAL2 $249,000.00 10/18/2016 10/18/2021 $249,000.00 $249,389.97 $389.97 $249,000.00 1.650%1.650% Venture Bank 92326XDE8 $249,000.00 12/02/2016 09/02/2021 $249,000.00 $247,842.14 ($1,157.86)$249,000.00 1.510%1.510% Stearns Bank NA 857894SK6 $242,000.00 01/13/2017 01/13/2022 $242,000.00 $244,011.29 $2,011.29 $242,000.00 2.030%2.030% East Boston Savings Bank 27113PBM2 $248,000.00 01/20/2017 01/20/2022 $248,000.00 $250,472.42 $2,472.42 $248,000.00 1.980%1.980% Goldman Sachs Bank 38148PKT3 $246,000.00 06/14/2017 06/14/2022 $246,000.00 $251,441.84 $5,441.84 $246,000.00 2.300%2.300% Barclays Bank 06740KKD8 $246,711.80 07/22/2017 07/12/2022 $247,000.00 $251,637.95 $4,637.95 $247,000.00 2.160%2.230% Marlin Business Bank 57116APQ5 $249,000.00 08/22/2017 08/23/2022 $249,000.00 $252,048.39 $3,048.39 $249,000.00 2.030%2.030% Merrick Bank South Jordan 59013JC49 $249,000.00 10/19/2017 10/20/2022 $249,000.00 $253,569.21 $4,569.21 $249,000.00 2.060%2.060% Northfield Bank 66612ABX5 $247,000.00 10/24/2017 10/25/2022 $247,000.00 $251,957.84 $4,957.84 $247,000.00 2.110%2.110% Morgan Stanley Bank 61747MH95 $249,000.00 02/01/2018 02/01/2023 $249,000.00 $255,486.68 $6,486.68 $249,000.00 2.550%2.550% Allegiance Bank 01748DBA3 $246,000.00 02/07/2018 02/07/2023 $246,000.00 $258,266.56 $12,266.56 $246,000.00 2.510%2.510% CitiBank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $259,769.28 $14,769.28 $245,000.00 3.070%3.070% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $260,953.12 $15,953.12 $245,000.00 3.050%3.050% Industrial & Commercial Bank of China 45581EAX9 $249,000.00 08/17/2018 06/30/2023 $249,000.00 $265,962.03 $16,962.03 $249,000.00 3.090%3.090% Bank Midwest Spirit Lake 063615BM9 $244,511.60 09/17/2018 09/15/2023 $245,000.00 $259,395.02 $14,395.02 $245,000.00 2.930%3.030% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $266,509.75 $17,509.75 $249,000.00 3.130%3.130% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $266,933.19 $17,933.19 $249,000.00 3.030%3.030% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $263,616.72 $17,616.72 $246,000.00 2.940%2.940% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $263,979.35 $14,979.35 $249,000.00 2.830%2.830% Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $258,836.09 $9,836.09 $249,000.00 2.210%2.210% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $256,262.54 $8,262.54 $248,000.00 2.230%2.230% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $255,021.42 $6,021.42 $249,000.00 1.900%1.900% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $255,061.87 $6,061.87 $249,000.00 1.900%1.900% Negotiable CD % of Total Investment 26.494%$9,604,223.40 TOTAL ALL INVESTMENTS 36,250,361.40$ $9,605,000.00 $9,810,736.42 $205,736.42 $36,251,138.00 Average Rate of Interest 2.218% Average Yield to Maturity 2.226% 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. APPROVED: KAREN NOWICKI, CITY TREASURER TREASURER'S REPORT SEPTEMBER 2019 GENERAL ACCOUNT FUND 8/31/2019 9/30/2019 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $9,332,290.03 $1,761,769.41 ($4,195,033.10)($595,552.23)($190,346.19)$6,113,127.92 105 LIGHTING/LANDSCAPING ($22,638.50)$4,628.59 ($31,712.86)(1,129.82)($50,852.59) 115 STATE GAS TAX $339,529.82 $31,161.18 ($59,383.10)($103,276.76)$208,031.14 117 AB939 $80,274.74 $4,214.06 $304.01 $84,792.81 121 PROP A OPEN SPACE $0.00 $0.00 122 TYCO $1,122,920.47 $4,040.10 $1,126,960.57 125 PARK REC FAC TAX $353,079.01 $1,270.33 $354,349.34 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $2,871.38 ($375.05)$2,496.33 138 LOMA DISTRICT ADMIN EXPENSE $5,827.63 ($1,040.85)$4,786.78 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $2,772.99 ($307.16)$2,465.83 140 COMMUNITY DEVELOPMENT BLOCK GRANT ($24,940.88)($24,940.88) 145 PROPOSITION A $315,488.72 $19,932.00 $934.33 ($75,620.99)$260,734.06 146 PROPOSITION C $779,055.29 $27,412.98 $2,901.74 $809,370.01 147 MEASURE R $424,997.35 $20,547.62 $1,603.14 $447,148.11 148 MEASURE M $72,030.65 $23,267.33 $343.04 $95,641.02 150 GRANTS $1,030,197.39 ($4,440.00)($84,968.59)$940,788.80 152 AIR QUALITY MANAGEMENT DISTRICT $4,384.50 ($268.12)(17.19)$4,099.19 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $277,445.80 $55,947.62 ($1,232.60)($31,669.95)$300,490.87 160 SEWER MAINTENANCE $6,696,296.18 $1,722.00 $14,826.90 ($11,419.75)(961.48)$6,700,463.85 161 STORM DRAIN FUND $1,286,945.08 $107,834.89 ($446.88)(976.55)$1,393,356.54 170 ASSET SEIZURE/FORFEITURE $541,567.46 $4,030.17 $545,597.63 180 FIRE PROTECTION $51,632.43 $1,271.73 $190.36 $53,094.52 190 RTI UNDERSEA CABLE $407,544.88 $1,466.28 $409,011.16 191 RTI UNDERSEA CABLE TIDELANDS $246,830.77 $888.03 $247,718.80 201 2015 LEASE REVENUE BONDS $0.00 $0.00 301 CAPITAL IMPROVEMENT $6,954,881.35 $5,005.00 $2,763,902.54 ($85,954.67)$9,637,834.22 609 BAYVIEW DRIVE REDEMPTION $76,964.12 $276.84 $77,240.96 610 LOWER PIER DISTRICT REDEMPTION $3,039.37 $10.93 $3,050.30 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $35,717.32 $128.48 $35,845.80 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,464.35 $16.06 $4,480.41 617 MYRTLE AVE ASSESSMENT ($39,091.01)($39,091.01) 618 LOMA DRIVE ASSESSMENT ($9,371.06)($9,371.06) 619 BAYVIEW DRIVE DISTRICT RESERVE $14,658.65 $52.73 $14,711.38 705 INSURANCE $8,163,915.99 $117,607.71 ($30,793.76)(10,380.31)(1,065.14)$8,239,284.49 715 EQUIPMENT REPLACEMENT $5,595,639.81 $9,185.93 $275,591.57 ($130,930.71)($2,081.43)$5,747,405.17 TOTAL GENERAL ACCOUNT $44,127,222.08 $2,079,044.57 ($1,107,632.68)($1,161,933.70)($196,577.80)$43,740,122.47 BALANCE BALANCE ACCOUNTS 8/31/2019 DEPOSITS CHARGES 9/30/2019 PAYROLL $66,798.56 $1,281,199.42 ($1,262,076.40)$85,921.58 CABLE TV DEPOSIT $16,747.11 $16,747.11 $83,545.67 $1,281,199.42 ($1,262,076.40)$102,668.69 TOTAL ALL ACCOUNTS $43,842,791.16 BANK BALANCES INVESTMENTS GENERAL $7,639,979.56 $36,250,361.40 TRUST ACCOUNTS $149,659.35 $7,789,638.91 OUTSTANDING CHECKS ($197,209.15) INTEREST COLLECTED $7,592,429.76 TO DATE FOR FY 19/20 INVESTMENTS $36,250,361.40 $209,375.64 BALANCE $43,842,791.16 APPROVED : KAREN NOWICKI, CITY TREASURER City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0748 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 CANCELLATION OF CERTAIN CHECKS (City Treasurer Karen Nowicki) Recommended Action: The City Treasurer recommends that the City Council approve cancellation of certain checks. Summary: Please ratify the following request for cancellation of the check(s) listed below: Check #:92292 Date Issued:07/03/2019 Amount:$22.00 Payee:Department of Motor Vehicles Vendor did not receive check. Respectfully Submitted by: Karen Nowicki, City Treasurer Noted for Fiscal Impact: Charlotte Newkirk, Accounting Manager Noted: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 1 of 1 powered by Legistar™ City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0773 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 PUBLIC WORKS PROJECT STATUS REPORT AS OF NOVEMBER 13, 2019 (Public Works Director Marnell Gibson) Recommended Action: Staff recommends that the City Council receive and file the Public Works Project Status Report as of November 13, 2019. Key statistics for Fiscal Year 2019-20 Capital Improvement Program are provided below. Number of Projects/Studies by Phase # of Projects/Studies Study/Conceptual Planning 10 Preliminary Design 16 Final Engineering Design 7 Project Approvals/ Bidding 0 Construction 2 Closeout 2 Total Projects 32 Total Studies 5 Number of Projects/Studies by Completion Timeline # of Projects/Studies 1 - Complete by end of FY 19/20 10 2 - Complete in FY 20/21 8 3 - 3 years to completion 0 4 - 5 years to completion 0 5 - TBD 18 Projects/Studies Complete 1 Total Projects 32 Total Studies 5 City of Hermosa Beach Printed on 11/15/2019Page 1 of 2 powered by Legistar™ Staff Report REPORT 19-0773 Number of Projects/Studies by Category # of Projects/Studies Street & Highway Improvements 10 Sewer & Storm Drain Improvements 5 Park Improvements 5 Public Building & Ground Improvements 17 Total Projects 32 Total Studies 5 # of Projects/Studies Number of Projects/Studies by Manager Lead Support Total Lucho Rodriguez 8 4 12 Reed Salan 3 1 4 Romany Basilyous 5 0 5 Fabio Macias 3 0 3 Andrew Nguyen 2 2 4 Doug Krauss 2 1 3 Leeanne Singleton 1 1 2 Kelly Orta 2 1 3 TBD 12 0 12 Total Projects/Studies 37 Attachments: Project Status Report as of November 13, 2019. Respectfully Submitted by: Marnell Gibson, Public Works Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 2 of 2 powered by Legistar™ City of Hermosa Beach Updated 11.13.19 FY 2019-20 CAPITAL IMPROVEMENT PROGRAM Grey indicates projects on hold. Categories: SH = Street/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 1 of 4Project 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 102 Bus Stops Improvements (NEW)330,875$ TBD X Project Initiation Project Initiation Preliminary Design. Pending staff availability.This project will improve bus stops along: Hermosa Avenue from Herondo Street to 10th Street; Manhattan Avenue from 26th Street to Longfellow Avenue; and Pier Avenue PCH to Valley Drive. These improvements will include Americans with Disabilities Act (ADA) accessible curb ramps, concrete bus pads, crosswalk and striping improvements, and other general improvements within direct vicinity of the bus stops. SH 143 PCH Mobility Improvement Project 636,134$ Lucho Rodriguez X TBD TBD Study/Conceptual Planning. Staff in conversation with Cal Trans, Metro and Council of Governments for funding possibilities. This project would retain the existing number of lanes including north and south bound flex lanes and maintain lane widths of ten (10) feet, and flex lanes of twelve (12) feet with zero (0) feet shoulders. Collectively, the improvements will address existing, near-term, and long- range future traffic conditions along this corridor by improving intersection operations, reducing instances of unsafe turning movements, create a safe and more comfortable environment for pedestrians and transit riders, and improving the efficient movement of vehicles along the corridor. SH 160 PCH Traffic Improvements 399,922$ Reed Salan X Complete Construction - 12/30/19 2/28/20 Construction. PCH at Aviation Blvd and at Pier Ave improvements in progress.The purpose of this project is to improve operational mobility along State Route 1 (Pacific Coast Highway). The project also includes improvements including but not restricted to truck turning radius, Americans with Disabilities Act curb ramps, striping and pedestrian signal improvements of the segment on PCH at Aviation Blvd and Pier Ave. SH 164 Hermosa Avenue Green Street 250,000$ Doug Krauss Lucho Rodriguez X Project Initiation Project Initiation Study/Conceptual Planning. State Funding obtained through the City of Torrance for Regional project of Green Streets. Funding covers Design and Engineering Services with City match of $134,500. After Design is completed there will be an application for Measure W as a Regional project for construction. Next is for a meeting with the other Cities and designer to figure out the project time line. The project will design and implement Low Impact Development (LID) and green infrastructure on Hermosa Ave from 4th St to Herondo Ave. Two key intersections on Hermosa Avenue will be reconstructed to create pedestrian- friendly curb extensions with subsurface infiltration units landscaped with drought tolerant species. Parking lanes along Hermosa Avenue, between the City’s south border and 4th Street, will be replaced with permeable pavement. Tree-box biofilters will be installed to provide supplemental infiltration. SH 173 8th Street Improvements 988,717$ Reed Salan X Project Closeout Project Closeout Project Closeout. Construction completed.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 185 ADA Improvements on PCH between 2nd Street and 21st Street 287,260$ Reed Salan X Project Closeout Project Closeout Project Closeout. Construction completed.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 186 Street Improvements - Various Locations 900,000$ Romany Basilyous X Complete Preliminary Design - 12/30/19 6/30/20 Preliminary Design. On call design firm preparing plans and specifications.This project provides for pavement rehabilitation of streets at various locations. The project will also repair/replace deteriorated portions of sidewalk, curb & gutter and curb ramps. This project also includes the resurfacing of 24th Street between Valley Drive and Park Avenue. The scope of work includes the construction of curb and gutter as needed to correct street drainage deficiencies as well as lowering of public utilities (by util. companies) to standard depth to permit the proper street construction. This work will be performed following the sewer and storm drain repairs identified in the Sewer and Drainage Master Plans. SH 188 Strand Bikeway and Walkway Improvements at 35th Street 115,000$ Lucho Rodriguez X Complete Preliminary Design - 6/31/20 TBD Caltrans Grant secured for preliminary design. Per Grant requirements design services to be secured after December. Project timeline will be determined after consultant is selected. 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. City of Hermosa Beach Updated 11.13.19 FY 2019-20 CAPITAL IMPROVEMENT PROGRAM Grey indicates projects on hold. Categories: SH = Street/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 2 of 4Project 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 190 Annual Street Improvements 200,000$ Romany Basilyous X Complete Preliminary Design - 12/30/19 6/30/20 Preliminary Design. On call design firm preparing plans and specifications.This project provides for pavement rehabilitation of streets at various locations. The project will also repair/replace deteriorated portions of sidewalk, curb & gutter and curb ramps. This work will be performed following the sewer and storm drain repairs identified in the Sewer and Drainage Master Plans. SSD 416 Annual Sewer Improvements - Various Locations 2,200,000$ Andrew Nguyen X Complete Construction - 06/30/20 6/30/20 Construction.This project includes design and construction of sewer improvements and repairs based on new Sewer Master Plan. SSD 417 Annual Storm Drain Improvements - Various Locations 1,080,000$ Romany Basilyous X Complete Final Engineering Design - 3/30/20 11/30/20 Final Engineering Design. On-call design firm preparing plans and specifications.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. SSD 419 16th Street Storm Drain Trash Capture Box (NEW)100,000$ Romany Basilyous X Complete Final Design - 3-30-20 8/30/2020 Preliminary Design. Trash Capture Box installation not feasible. City will proceed with individual trash capture inserts at each catch basin not completed with last year's project. Design to be done in house. The City will install a certified centralized full capture trash system on the 16th Street Storm Drain at Hermosa Valley School which was one of the optimal locations identified by the Storm Drain Master Plan. The Debris Separating Baffle Box will remove 100% of the trash from 16th Street Storm Drain, in place of installing connector pipe screens on all upstream catch basins, and reduce the long-term maintenance requirements and cost. SSD 421 Annual Sewer Improvements 250,000$ Andrew Nguyen X Complete Preliminary Design - 12/30/19 12/30/20 Preliminary Design. On-call design firm preparing plans and specifications.This project includes design and construction of sewer improvements and repairs based on the Sewer Master Plan. SSD 422 Annual Storm Drain Improvements 200,000$ TBD X TBD TBD Preliminary Design. Pending staff availability.Storm drain improvements throughout the City. Locations will be as identified & and prioritized per the Storm Drain Master Plan. Projects will address deficiencies, ponding, and repairs as well as where new storm drains are needed Citywide. This project will also address operational deficiencies at the outfall structures at various locations. Improvements include for design & construction activities on an annual basis PI 542 Herondo Drain Storm water/Urban Run-off Diversion Project 4,563,313$ TBD X TBD TBD Study/Conceptual Planning. Council directed staff to dissolve the MOU between the Beach Cities Watershed Management Group for cost-sharing for the design of the project. The Hermosa Beach Mayor sent letters to partner agencies requesting to dissolve the MOU and staff are awaiting notification of actions. The Beach Cities agency staff discussed a desire to continue working together to revise the EWMP and projects through additional modelling. The Herondo Storm Drain Infiltration Project is the highest priority project identified in the Beach Cities Enhanced Watershed Management Program (EWMP). The Project was awarded $3,099,400 Prop 1 grant funding from the SWRCB to be accompanied by $3,785,988 in matching funds to engineer, plan, design and construct a storm water infiltration system to divert and treat storm water from the Herondo Drain. This is a joint project between the Beach Cities Watershed Management Group member agencies. PI 545 Clark Stadium Bleachers 50,000$ TBD X TBD TBD On Hold. Study/Conceptual Planning. Pending staff availability.This project will improve the bleachers at Clark Field. Improvements includes providing ADA access to the bleachers; this project will look at different solutions to resolve the issue. One possible solution is the installation of aluminum bleachers. PI 547 Fort Lots-Of-Fun Park Improvements 50,000$ TBD X TBD TBD Preliminary Design. Pending staff availability.Design park improvements to include playground equipment, landscaping, and assessing the feasibility of incorporating the old Prospect school building as part of the park. PBG 608 Downtown Lighting Improvements (NEW)60,000$ TBD X Project Initiation Project Initiation Preliminary Design. Secure design services to prepare plans and specifications.This project will improve safety, security and ambiance in the downtown area through lighting improvements as determined by the Downtown Security Assessment Report. Areas for lighting improvements are: Corner of Manhattan Ave and Pier Ave; 14th Ct.; Palm Dr.; Hermosa Ave. Center Median (aesthetic lighting components) PBG 609 Downtown Strategic Plan Implementation 662,665$ TBD X TBD TBD Study/Conceptual Planning.The purpose of this project is to develop a strategic plan for the Downtown and Plaza areas to assess the lighting elements, mitigate safety concerns and develop those improvements for the City’s downtown area. The Downtown Core Revitalization Strategy (Roma Design Group, 2014) provided a conceptual plan. Concepts from this strategy will be reviewed for potential application into future phases as they develop. City of Hermosa Beach Updated 11.13.19 FY 2019-20 CAPITAL IMPROVEMENT PROGRAM Grey indicates projects on hold. Categories: SH = Street/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 3 of 4Project 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 615 New Corporate Yard Facilities 1,356,151$ Lucho Rodriguez X Complete Preliminary Design - 3/30/20 12/30/21 Preliminary Design. 25% plans in review by Building and Safety , planning, PW. Next submittal Coastal Commission. This project is for the design and construction of a new city yard. Construction will be done in two phases. Phase 1 to include one metal prefabricated building to house a new mechanic, paint/sign shop and contracted services. New wash down station area. Phase 2 to include demolition of existing buildings. Construction of new administration building. General yard improvements (fencing, landscaping, drainage). PBG 629 Municipal Pier Structural Assessment and Repairs 417,380$ Fabio Macias X Complete Final Design - 1/30/20 12/30/20 Final Engineering Design. Completing design Repairs of the municipal pier structural elements including the piles, pile caps, deck and the lifeguard storage room. PBG 660 Municipal Pier Electrical Repairs 535,184$ Fabio Macias X Complete Final Design - 1/30/20 12/30/20 Final Engineering Design. Completing design 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. This project will also include the replacement of the bollard lighting at the pier with new LED lighting fixtures. PBG 669 City Park Restrooms and Renovation 1,055,994$ Lucho Rodriguez X Complete Final Engineering Design - 12/30/19 12/30/20 Final Engineering Design. Advertising for construction bids in December- January This project consists of construction of ADA compliant restroom at Forts Lot-Of-Fun, Seaview Parkette, South Park, and Clark Field. PBG 672 Council Chamber Audiovisual Improvements 305,024$ Romany Basilyous X Award of RFP for consultant services - 11/30/19 3/30/20 Final Engineering Design. Securing design services to prepare plans and specifications.Project will replace audio visual equipment in the Council Chambers including additional enhancements such as Video Wall Solution (110” seamless sidewall display) and 55” lobby overflow display PBG 682 Parking Lot D Improvements 210,163$ Doug Krauss X Final Design 2/28/20 3/30/21 Final Engineering Design. Construction pending California Coastal Conservancy Board approval of Grant in February 2020. 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. PBG 684 Emergency Operations Center Renovations - Phase 1 193,500$ TBD X TBD TBD Preliminary Design. Pending staff availability.This project will add restrooms to the EOC and renovate the adjacent room for future EOC uses. The EOC is located within a building designated as a historical building, which will require a Certificate of Appropriateness to complete the repairs. This project will be completed in two phases. Phase 1 includes restroom construction including flooring, lighting, wall and ceiling repairs, painting, new plumbing, and installing fixtures. Phase 2 includes complete room renovation including new flooring, ceiling, lighting, furnishings, and relocation of Emergency System IT equipment, including a new switch, 2 UPC batteries, and firewall to support the EOC. Security Improvements to include new key fob locking systems. PBG 689 Clark Building Renovations 475,100$ Lucho Rodriguez X Preliminary Design March 2020 12/30/20 Preliminary Design. Phase 1. Kick off meeting in December 2019 The project consist of: 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 Heating, ventilation, and air conditioning. 5. Acoustic panels and new lighting throughout ballroom area. 6. ADA upgrades to entrance building entrance points. PBG 692 14th Street Beach Restroom Rehabilitation 110,000$ Lucho Rodriguez X Preliminary Design March 2020 12/30/20 Kick off Meeting in December This project will construct a new restroom facility which includes replacement of the entire building; restrooms; appurtenant plumbing; ADA improvements for compliance. This project will also include the 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. City of Hermosa Beach Updated 11.13.19 FY 2019-20 CAPITAL IMPROVEMENT PROGRAM Grey indicates projects on hold. Categories: SH = Street/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 4 of 4Project 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 695 Parking Lot A Improvements (NEW)632,260$ Lucho Rodriguez X Project Initiation Project Initiation Preliminary Design. Secure design services to prepare plans and specifications. This project will consist of upgrading Parking Lot A to meet ADA standards, with improvements including: • New layout to maximize parking capacity and improve circulation. • Consideration of the layout of parking spaces on 11th Street and explore incorporating 11th Street parking spaces into the Lot A pay station system. • New surfacing and lighting. • New trash enclosures adjacent to commercial buildings and removal of the trash enclosure and joint compactor. • Low impact development elements including permeable pavers and landscaping. Coastal Commission permits will be required. PBG 696 Police Station Basement Restroom Improvements (NEW)33,000$ TBD X Project Initiation Project Initiation Preliminary Design. Pending staff availability.The restrooms in the basement of the Police Station are in need of improvements. This project will remodel the restrooms in the basement of the Police Station. PBG 698 ADA improvements (CDBG) (NEW)120,000$ Fabio Macias X Complete Final Design - 11/30/19 6/30/20 Final Engineering Design. Finalizing plans and specifications Improvements and relocation of sidewalks, curb ramps and obstructions along Prospect Avenue in order to follow the Americans with Disabilities Act (ADA) and meet the latest Federal Standards. SH 101 Hermosa Avenue Greenwich Village Street Realignment (STUDY) 40,000$ TBD X Complete Preliminary Design - 6/31/20 TBD Caltrans Grant secured for preliminary design. Per Grant requirements design services to be secured after December. Project timeline will be determined after consultant is selected. This study will evaluate potential improvements at the intersections of: • Hermosa Avenue and Greenwich Village; and • Manhattan Avenue and Greenwich Village/27th Street The study will evaluate opportunities improve the flow and visibility for pedestrian, bikes, and vehicles at the two intersections. PI 538 Citywide Park Master Plan (STUDY) 215,475$ Leeanne Singleton X TBD TBD On Hold. 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 to provide 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. PI 544 Greenbelt Accessible Path Assessment (STUDY) 10,000$ TBD X TBD TBD On Hold. Secure design services to prepare a conceptual design/feasibility of a path on the Green Belt. 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. PBG 668 Library Community Needs Assessment (STUDY) 42,522$ Kelly Orta X TBD TBD On Hold. 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 693 Community Theater Needs Assessment (STUDY) 30,000$ Kelly Orta X Complete Preliminary Design - 3/30/20 12/31/20 Preliminary Design. Kick off meeting with consultant in December. Community outreach in January. 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. PBG 694 Parking Structure (Lot C) Structural Assessment (NEW) (STUDY) 40,000$ TBD X Study Initiation Study Initiation Kick off meeting in January 2020 to determine timeline Prepare a structural assessment report for the parking structure, to analyze cracks in walls and decks. City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0771 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 SOUTH BAY WORKFORCE INVESTMENT BOARD QUARTERLY SUMMARY Recommended Action: Staff recommends that the City Council receive and file the Quarterly Summary from the South Bay Workforce Investment Board (SBWIB). Attachments: SBWIB 1st Quarter Report for Program Year 2019-2020 Submitted by: Chris Cagle, SBWIB Regional Affairs Manager City of Hermosa Beach Printed on 11/15/2019Page 1 of 1 powered by Legistar™ SOUTH BAY WORKFORCE INVESTMENT BOARD 11539 Hawthorne Blvd., Suite 500, Hawthorne, CA 90250 Office 310-970-7700; Fax 310-970-7712 Quarterly Summary of the October 17, 2019 South Bay Workforce Investment Board of Directors Meeting Hermosa Beach This report summarizes the October 17, 2019, South Bay Workforce Investment Board (SBWIB) meeting activities and program accomplishments during the 1st Quarter of Program Year 2019-2020. As you are aware, the South Bay WIB is comprised of representatives from the eleven participating cities of Hermosa Beach, Redondo Beach, Lawndale, El Segundo, Inglewood, Carson, Manhattan Beach, Torrance, Hawthorne, Lomita and Gardena for the delivery of employment and training services through its One-Stop Business and Career Centers. *The South Bay Workforce Investment Board’s 24th Annual Awards Ceremony was held on Thursday, October 10, 2019. Los Angeles County Second District Supervisor Mark Ridley-Thomas, was presented with the SBWIB’s highest award, the Esther Williams Award of Excellence. During the Ceremony the SBWIB also recognized one former Hermosa Beach participant. The Awards Ceremony celebrated the outstanding accomplishments of the workforce development community during the past year and attracted nearly 500 civic leaders, employers, training providers and graduates of job and career training programs. *The South Bay WIB is currently recruiting one high school student from the City Hermosa Beach for the Fit for Gold Tutoring & Fitness Academy. The candidate should be a high school senior interested in working with elementary and middle school aged youth. Youth will have the opportunity to make up to $1,300 and be eligible for program scholarships. Under this program the high school seniors provide homework assistance, nutrition information, and physical fitness activities to students in grade 3rd – 8th. Those interested in participating should contact a South Bay One-Stop Center. *The Torrance One-Stop Business & Career Center held 9 recruitment fairs during the 1st quarter for Hermosa Beach, Redondo Beach, Manhattan Beach, Lomita, and Torrance residents. 125 job seekers attended the recruitment fairs. *The Torrance Business and Career Center exited 2 Hermosa Beach residents with employment during the 1st quarter. *In the last quarter, the Torrance One-Stop was successfully able to enroll a total of 2 Hermosa Beach residents in the adult and dislocated worker programs. *During the 1st quarter, the US Census Bureau utilized the South Bay One-Stop Center to conduct two information sessions. The information sessions had over 72 individuals in attendance. *Hermosa Beach youth are being recruited for enrollment in the WIOA year-round Youth Program; individuals will receive pre-employment Blueprint for Workplace Success training and access to free occupational training based on their career interest. Other services included paid work experience at a worksite in the City of Hermosa Beach. *Last quarter, the U.S. Department of Labor awarded a $12 million grant to the West Los Angeles College/SBWIB led collaborative to prepare and place 5,000 individuals into pre-apprenticeship and apprenticeship roles in advanced manufacturing with a focus on the Aerospace and Bioscience industries over the next four years nationally under the Growing Advanced Manufacturing Apprenticeships Across America (GAMAAA) program. This grant was the only one awarded to a California applicant and will support training of new hires and incumbent workers. Locally the collaborative will be tasked with placing 1,500 apprentices and pre- apprenticeships. The SBWIB’s role will be to generate awareness of the GAMAAA program locally as well as with workforce and employment development organizations in other parts of the nation such as South Carolina and Florida. Companies and participants interested in this opportunity may contact the SBWIB at (310) 970-7700 for additional information. *As part of the Youth at Work Jobs Program, Hermosa Beach students are being recruited for an opportunity to receive paid pre-employment training and 120 hours of paid work experience. Youth have a chance to earn up to $1,590. *The SBWIB’s Bio-Flex initiative is a new innovative project to develop pre-apprenticeship and registered apprenticeship career pathways for the Bioscience industry. Bio-Flex is one component of the Los Angeles County Bioscience Initiative championed by Supervisor Mark Ridley- Thomas. 37 individuals have already completed and graduated from the Bio-Flex program and 17 other individuals are currently enrolled. *On October 3rd, the SBWIB in partnership with El Camino College hosted the inaugural Warrior Jobs Career Education Hiring Event on the El Camino College campus. Well over 600 students were in attendance to speak with 64 employers that included SpaceX, Terranea Resort, Los Angeles World Airports, Career Expansion, the Los Angeles Police Department, and several others. El Camino College was extremely pleased with the event and have requested that the SBWIB continue to collaborate with them on similar efforts. *In partnership with the Department of Children and Family Services (DCFS) the SBWIB hosted a Bridge-to-Work enrollment fair on October 9th with over 20 foster care youth in attendance, including Hermosa Beach residents. The youth will go through pre-employment training and have the opportunity to earn up to $5,300. *Our 1st quarter totals reflect 25,751 visits to our South Bay One-Stop Business and Career Centers of which 7,128 visited the Torrance One- Stop. *Rapid Response services were provided to 2 South Bay companies that employ 446 individuals who were affected by layoffs/closures during the 1st Quarter of Program Year 2019-2020. Staff completed orientations to One-Stop services in addition to information regarding unemployment insurance benefits. *Last quarter, the SBWIB facilitated for 15 South Bay middle and high school students to partake in a 2-week program with the National Summer Transportation Institute (NSTI), offered by California State University of Los Angeles’ College of Engineering, Computer Science, and Technology. The NSTI program offered instruction related to STEM and the transportation industry, including three days at Flabob Airport. Of the 15 students, 7 were extended the opportunity to attend a 1-week program at the National Flight Academy (NFA) in Pensacola, Florida. Only 32 students from California and around 200 in the Country are selected to participate in the NFA. *During the first quarter, the South Bay One-Stop Business & Career Center reached out to 12 Hermosa Beach-based employers that included Realty Center Management and 3V Signs & Graphics. The South Bay One-Stop Business & Career Center will continuously conduct monthly outreach to Hermosa Beach businesses to market SBWIB services available to meet their hiring and business needs. *16 middle school students participated in the South Bay Workforce Investment Board’s 6th Annual “A Day in the Life of a College Student” field trip which was held at California State University of Dominguez Hills in July. During the field trip students were provided with a campus tour, informational workshops and also allowed to stay overnight in the dormitories. *As of September 2018, the SBWIB acquired SBWIB YouthBuild, formerly known as CCEO Youth Build. SBWIB YouthBuild is designed to assist youth and young adults with obtaining a high school diploma while participating in vocational training in the field of construction. SBWIB YouthBuild students receive academic assistance, mentoring, enrichment services, as well as training and assistance with securing employment. Last year the program had 39 total enrollments with the average daily attendance at 28. This program year 65 students have been enrolled in the YouthBuild program with the average daily attendance at 44. *The Torrance One Stop offers Youth Job Club every Thursday from 4pm-6pm to Hermosa Beach youth and young adults between the ages of 16-24. During Job Club participants receive assistance with resume preparation, filling out applications and job leads. A written summary, along with a report of Program Year 2019-2020’s 1st quarter activities and accomplishments is being provided for your personal review. Thank you. 1 | P a g e Committees Activity Report (Based upon the July 18, 2019, South Bay Workforce Investment Board Meeting) *Rapid Response Summary of Activity from July 2018 – June 2019: Number of Companies Affected Number of Employees Affected Number of companies utilizing services Number of companies not receiving service 2 446 2 0 City Number of Companies Affected Number of Employees Affected Inglewood Hawthorne Lawndale El Segundo Gardena Carson 2 446 Redondo Beach Hermosa Beach Manhattan Beach Torrance Lomita Los Angeles Youth Development Council (YDC) Committee Meeting, August 6, 2019: The August 8, 2019, Youth Development Council meeting was called to order at 9:07 a.m. The following information was discussed or acted upon: The Committee took action to approve the May 7, 2019 Meeting Minutes and the Youth Activity and Performance Report. Mr. Marlon Pascual provided the Committee with a presentation on the National Summer Transportation Institute (NSTI) and the weeklong transportation program at the National Flight Academy (NFA) in Pensacola, Florida. The SBWIB facilitated for 15 South Bay middle and high school students to partake in a 2 -week program with the National Summer Transportation Inst itute (NSTI), offered by California State University of Los Angeles’ College of Engineering, Computer Science, and Technology. Of the 15 students, 7 were extended the opportunity to attend the National Flight Academy (NFA) in Florida. Only 32 students from California and around 200 in the Country are selected to participate in the NFA. During the meeting, SBWIB staff members provided updates on activities conducted at the Hawthorne and Inglewood Teen Centers, both Bridge to Work Programs, the Fit for Gold Program, the YouthBuild Program, the Youth at Work Summer Program and the South Bay Promise Program. Ms. Sharina Williams shared a slideshow with the Committee that displayed photos taken during the 6th Annual “A Day in the Life of a College Student” field trip which was held at California State University of Dominguez Hills in July. During the field trip 16 eighth grade students were provided with a campus tour, informational workshops and also allowed to stay overnight in the dormitories. The Committee was also provided with an overview of special youth projects and grants which include the Disability Employment Accelerator, the Aero-Flex and Bio-Flex Pre-Apprenticeship and Apprenticeship 2 | P a g e Programs, the renewal of the SBWIB YouthBuild Program, as well as the newly awarded Youth Reinvestment Grant and the $12 million awarded to the West Los Angeles College/SBWIB led collaborative. Presidents, Superintendents and Representatives from West Los Angeles College, Los Angeles Southwest College, Hawthorne, Centinela Valley, Lennox, Los Angeles Unified local district south, and Wiseburn school districts provided the Committee with brief updates on things happening in their districts. The meeting was adjourned at 10:27 a.m. One Stop Policy Committee Meeting, August 21, 2019: The August 21, 2019, One Stop Policy Committee meeting was called to order at 9:01 a.m. The following items were discussed or acted upon. The May 28, 2019 meeting minutes and the 4th Quarter Summary for Classroom Training Providers Activity reports were approved. The 4th Quarter Self-Service Activity Report through June 30, 2019 was presented by Mr. Jan Vogel and approved by the Committee as well. Mr. Jan Vogel provided the disability services update by informing the Committee that there wer e a total of twenty individuals with disabilities that have been enrolled and placed into paid work experience under the Disability Employment Accelerator (DEA) program. The Committee was also informed that the first of two - 8 week CNC Machinist courses is set to begin on Monday, August 26th at El Camino College. The course will include added support and is only available to students with disabilities. Ms. Justina Munoz provided the Committee with an update on the progress and submission of the amended One-Stop/AJCC Partner Memorandums of Understanding (MOUs). The SBWIB has collected a majority of the partner MOUs with 6 pending signatures. Once the remaining MOUs are collected they will be signed by the SBWIB Chairman and then submitted to the Chief Loca lly Elected Official for approval and a signature. SBWIB One-Stop Operator Mr. Don Nakamoto provided a brief report on his role as the Operator and the Comprehensive One-Stop partner meetings. The meeting was adjourned at 9:42 a.m. Performance & Evaluation Committee Meeting, August 20, 2019: The August 20, 2019, Performance & Evaluation Committee meeting was called to order at 9:00 a.m. The following items were discussed or acted upon: The May 14, 2019, meeting minutes were reviewed and approved by the Committee. The WIOA FY 2018/19 4th quarter expenditure report through June 30, 2019 was approved unanimously, as well as the PY 2018/19 Self-Service and Activity report through June 30th. Staff member Justina Munoz presented the 4th Quarter One -Stop Service Providers Report. The Report displayed that all South Bay One-Stop Centers and Service Providers have meet their goals in regards to enrollments, exits, and unsubsidized employment. There were no staff recommendations regarding the One - 3 | P a g e Stop Centers and Service Providers performance. After review and discussion, the 4th Quarter Service Provider and Operating Cities Report was approved unanimously by the Committee. Ms. Catherine Blaylock presented the 4th Quarter Vendor Performance Report. Staff recommen dations were to place 52 training providers on probation and to place 83 training courses on hold. SBWIB staff send inquiry letter to the training providers that have demonstrated a placement rate less than 50%, allowing them an opportunity to work out any discrepancies. Providers that are placed on hold will not receive any more referrals until their placement numbers have improved. After a discussion the 4th Quarter Vendor Performance Report was approved unanimously by the Committee. The meeting was adjourned at 9:53 a.m. Business & Economic Development Committee Meeting, October 2, 2019: The October 2, 2019, Business, Technology and Economic Development Committee meeting was called to order at 9:13 a.m. Due to lack of a quorum no formal action was taken , however the Committee Members in attendance were provided with the following updates: The Committee reviewed the July 3, 2019, Meeting Minutes. Staff member Maria Frias presented the PY 19 -20 1st quarter Rapid Response Activity Report. 2 companies received Rapid Response services through September 30, 2019, with a total of 446 employees affected by layoffs/closures. During the meeting the Committee was provided with updates on the Aero -Flex and Bio-Flex Pre- Apprenticeship and Apprenticeship Programs, t he Employment Training Panel (ETP) Multiple Employer Contract (MEC), the GO-Virtual Initiative and the Perioperative Specialty RN Training Pilot Project. The latest Construction and Utilities Preparation Program (CUPP) report was reviewed by the Committe e and reflected that over 940 individuals were hired to work on a construction site or enrolled in an apprenticeship program since the program began in January of 2017. The meeting was adjourned at 10:07 a.m. Executive Committee Meetings: The following are highlights of the August 8, 2019, September 12, 2019, and October 10, 2019, Executive Committee Meetings: The Executive Committee approved all committee reports and meeting minutes this quarter. During the first quarter, the Executive Committee selected the following individuals as Vice-Chairpersons for the Standing Committees: Mr. Tod Sword for the Business, Technology & Economic Development Committee, Mr. Brian Raber for the Performance & Evaluation Committee, Mr. Gregg McClain for the One Stop Policy Committee, and Ms. Ruthi Davis for the Youth Development Council Committee. These individuals will chair the Committee meetings in the Chairpersons absence and also serve as the Chairpersons alternate on the Executive Committee if they are unable to attend a meeting. 4 | P a g e During the October 1st Inglewood City Council meeting the Mayor and City Council ratified the following appointments/re-appointments to the Board: Mr. Glenn Mitchell, Ms. Jarmene DeArmas, Ms. Susan Senior, and Mr. Jeremy Diaz. The following individuals were approved to serve as alternates on the SBWIB: Mr. Omar Galindo from Plumbers Local 78, and Ms. Dawn Harris from Republic Services. The Executive Committee approved the South Bay Workforce Investment Board October 17, 2019, Meeting Agenda during October 10th meeting. This concludes the Executive Committee Report. SOUTH BAY WORKFORCE INVESTMENT BOARD PY 2019-2020 NUMBER OF INDIVIDUALS SERVED - INFORMATIONAL/SELF SERVICE ONLY PREVIOUS CUMULATIVE PREVIOUS MONTH OF CUMULATIVE REPORT MONTH SEPTEMBER PY 19/20 INGLEWOOD, HAWTHORNE, LAWNDALE,7874 4818 4188 12062 EL SEGUNDO ONE-STOP BUSINESS AND CAREER CENTER GARDENA ONE-STOP 3196 1638 1194 4390 BUSINESS AND CAREER CENTER TORRANCE ONE-STOP 4822 2302 2306 7128 BUSINESS AND CAREER CENTER CARSON BUSINESS AND 1518 745 653 2171 CAREER CENTER TOTAL 17410 9503 8341 25751 10/9/2019 Self Serve PY18/19:excel SOUTH BAY WORKFORCE INVESTMENT BOARD PROGRAM YEAR 2019 / 2020 MONTHLY ACTIVITY REPORT (NEW ENROLLMENT REPORT) SUMMARY BY CAREER CENTER REPORT PERIOD: 07/01/2019 TO 9/30/2019 PAGE 2 ADULT PROGRAM (G201) Qtr.%Yr.%Qtr.%Yr.%Qtr.%Yr.%Qtr.%Yr.%SBWIB Qtr.%Year-End % Gardena Plan Plan Plan Plan Inglewood Plan Plan Plan Plan Torrance Plan Plan Plan Plan Carson Plan Plan Plan Plan TOTAL Plan Plan Plan Plan I. TOTAL CLIENTS 40 32 125%51 78%175 176 99%260 67%53 44 120%74 72%36 35 103%65 55%304 287 106%450 68% A. CARRIED IN 25 25 25 143 143 143 33 33 33 23 23 23 224 224 224 B. NEW 15 7 214%26 58%32 33 97%117 27%20 11 182%41 49%13 12 108%42 31%80 63 127%226 35% II. TOTAL EXITS 1 16 6%7 54 13%7 4 175%8 27 30%23 101 23%23 A. UNSUBSIDIZED EMPLOYMENT 1 13 8%5 44 11%7 3 233%8 21 38%21 81 26%21 B. ALSO ATTAINED CREDENTIAL 0 13 0%3 44 7%2 3 67%0 21 0%5 81 6%0 C. % OF PLACEMENT 100%71%100%100%91% D. AVERAGE PLACEMENT WAGE $14.50 $17.64 $56.41 $16.60 $26.29 Grant (201) YOUTH PROGRAM (G301) Qtr.%Yr.%Qtr.%Yr.%Qtr.%Yr.%Qtr.%Yr.%SBWIB Qtr.%Year-End % Gardena Plan Plan Plan Plan Inglewood Plan Plan Plan Plan Torrance Plan Plan Plan Plan Carson Plan Plan Plan Plan TOTAL Plan Plan Plan Plan I. TOTAL CLIENTS 22 17 129%28 79%44 56 79%107 41%36 37 97%56 64%55 61 90%81 68%157 171 92%272 58% A. CARRIED IN 13 13 13 36 36 36 32 32 32 53 53 53 134 134 134 B. NEW ENROLLEES 9 4 225%15 60%8 20 40%71 11%4 5 80%24 17%2 8 25%28 7%23 37 62%138 17% II. TOTAL EXITS 1 14 7%12 121 10%4 6 67%7 27 26%24 168 14%24 A. UNSUBSIDIZED EMPLOYMENT 0 2 2 1 5 B. ENT. TRAINING/POST-SECONDARY 1 10 1 6 18 C. ATTAINED RECOGNIZED DEGREE 1 9 0 5 15 D. AVERAGE PLACEMENT WAGE $0.00 $12.13 $11.50 $17.00 $13.54 YOUTH POSITIVE EXIT RATE 100%100%75%100%96% Grant (301) DISLOCATED WORKER (G501) Qtr.%Yr.%Qtr.%Yr.%Qtr.%Yr.%Qtr.%Yr.%SBWIB Qtr.%Year-End % Gardena Plan Plan Plan Plan Inglewood Plan Plan Plan Plan Torrance Plan Plan Plan Plan Carson Plan Plan Plan Plan TOTAL Plan Plan Plan Plan I. TOTAL CLIENTS 35 33 106%48 73%84 93 90%152 55%169 167 101%234 72%24 25 96%47 51%312 318 98%481 65% A. CARRIED IN 27 27 27 71 71 71 147 147 147 17 17 17 262 262 262 B. NEW 8 6 133%21 38%13 22 59%81 16%22 20 110%87 25%7 8 88%30 23%50 56 89%219 23% II. TOTAL EXITS 2 11 18%4 97 4%68 35 194%19 69 28%93 212 44%93 III. TOTAL UNSUBSIDIZED EMPLOYMENT 1 9 11%4 82 5%58 29 200%16 58 28%79 178 44%79 A. RETRAINING 0 3 65 8 76 ALSO ATTAINED CREDENTIAL 0 3 35 8 46 B. CALLED BACK WITH EMPLOYER 0 0 0 0 0 IV. % PLACEMENT (INCL. CALL BACKS)50%100%85%84%85% V. % PLACEMENT (EXCL. CALL BACKS)50%100%85%84%85% AVERAGE PLACEMENT WAGE $67.00 $40.50 $43.38 $27.89 $44.69 Grant (501) Serving laid of workers; with priority given to those individuals that have been laid-off from employers located in the nine cities that comprise the South Bay Workforce Investment Area. Serving economically disadvantaged adults 18 years and over in the nine cities that comprise the South Bay Workforce Investment Area. Serving low income, in school and out of school youth between the ages of 14 and no more than 21 years of age in the nine cities that comprise the South Bay Workforce Investment Area. Note: Torrance Youth working out of state-minimum wage difference from CA SOUTH BAY WORKFORCE INVESTMENT BOARD PROGRAM YEAR 2019 / 2020 MONTHLY ACTIVITY REPORT (NEW ENROLLMENT REPORT) DETAIL BY CITY REPORT PERIOD: 07/01/2019 TO 9/30/2019 PAGE 3 ADULT PROGRAM (G201) Year Year Year Year Year Year Year Year Year Year Year TOTAL Year Gardena Plan Inglewood Plan Hawthorne Plan Lawndale Plan El Segundo Plan Redondo Plan Hermosa Plan Manhattan Plan Torrance Plan Lomita Plan Carson Plan SBWIB Plan I. TOTAL CLIENTS 40 51 156 195 15 49 3 14 1 2 10 14 1 2 1 2 36 49 5 7 36 65 304 450 A. CARRIED IN 25 25 127 127 12 12 3 3 1 1 6 6 1 1 1 1 21 21 4 4 23 23 224 224 B. NEW 15 26 29 68 3 37 0 11 0 1 4 8 0 1 0 1 15 28 1 3 13 42 80 226 II. TOTAL EXITS 1 1 6 6 0 0 0 0 1 1 1 1 1 1 0 0 4 4 1 1 8 8 23 23 A. UNSUBSIDIZED EMPLOYMENT 1 1 4 4 0 0 0 0 1 1 1 1 1 1 0 0 4 4 1 1 8 8 21 21 ALSO ATTAINED CREDENTIAL 0 3 0 0 0 0 1 0 1 0 0 5 B. OTHER TERMINATION 0 2 0 0 0 0 0 0 0 0 0 2 14.5 15.27 0 0 20 64.16 75 0 16.32 13.75 16.6 235.6 YOUTH PROGRAM (G301) Year Year Year Year Year Year Year Year Year Year Year TOTAL Year Gardena Plan Inglewood Plan Hawthorne Plan Lawndale Plan El Segundo Plan Redondo Plan Hermosa Plan Manhattan Plan Torrance Plan Lomita Plan Carson Plan SBWIB Plan I. TOTAL CLIENTS 22 28 5 41 25 47 12 17 2 2 6 10 3 4 0 1 24 37 3 4 55 81 157 272 A. CARRIED IN 13 13 0 0 23 23 12 12 1 1 6 6 3 3 0 0 20 20 3 3 53 53 134 134 B. NEW 9 15 5 41 2 24 0 5 1 1 0 4 0 1 0 1 4 17 0 1 2 28 23 138 II. TOTAL EXITS 1 1 2 2 9 9 1 1 0 0 0 0 0 0 0 0 4 4 0 0 7 7 24 24 A. UNSUBSIDIZED EMPLOYMENT 0 0 1 1 0 0 0 0 2 0 1 5 ALSO ATTAINED CREDENTIAL 1 2 7 0 0 0 0 0 0 0 5 15 B. ENT. TRAINING/POST-SECONDARY 1 2 8 0 0 0 0 0 1 0 6 18 C. ATTAINED RECOGNIZED DEGREE 0 0 0 0 0 0 0 0 0 0 0 0 D. RETURNED TO SCHOOL 0 0 0 0 0 0 0 0 0 0 0 0 E. OTHER EXITS 0 0 0 0 0 0 0 0 1 0 0 1 0 0.00 11.75 12.50 0 0 0 0.00 11.50 0.00 17.00 52.75 DISLOCATED WORKER (G501) Year Year Year Year Year Year Year Year Year Year Year TOTAL Year Gardena Plan Inglewood Plan Hawthorne Plan Lawndale Plan El Segundo Plan Redondo Plan Hermosa Plan Manhattan Plan Torrance Plan Lomita Plan Carson Plan SBWIB Plan I. TOTAL CLIENTS 35 48 50 81 22 49 7 14 5 8 34 52 9 14 15 23 97 127 14 18 24 47 312 481 A. CARRY IN 27 27 41 41 21 21 6 6 3 3 28 28 7 7 14 14 88 88 10 10 17 17 262 262 B. NEW 8 21 9 40 1 28 1 8 2 5 6 24 2 7 1 9 9 39 4 8 7 30 50 219 II. TOTAL EXITS 2 2 1 1 2 2 0 0 1 1 10 10 2 2 5 5 47 47 4 4 19 19 93 93 III. TOTAL UNSUBSIDIZED EMPLOYMENT 1 1 1 1 2 2 0 0 1 1 8 8 1 1 4 4 42 42 3 3 16 16 79 79 A. RETRAINING 0 1 2 0 0 5 1 2 56 1 8 76 ALSO ATTAINED CREDENTIAL 0 1 2 0 0 5 1 2 26 1 8 46 B. READJUSTMENT SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 C. CALLED BACK WITH EMPLOYER 0 0 0 0 0 0 0 0 0 0 0 0 IV. ALL OTHER TERMINATIONS 1 0 0 0 2 1 1 5 1 3 14 PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD GRANT PERIOD: 07/01/2019 TO 6/30/2020 WTW SUBSIDIZED TRANSITIONAL EMPLOYMENT PROGRAM (STEP 100J) - PAID WEX REPORT PERIOD: 07/01/2019 TO 9/30/2019 DETAIL BY CAREER CENTER PAGE 4 I. TOTAL CLIENTS 32 22 16 25 15 0 0 0 0 9 3 10 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 32 22 16 25 15 0 0 0 0 9 3 10 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 20 14 4 8 0 4 10 11 7 26 16 8 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 20 14 4 8 0 4 10 11 7 26 16 8 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 12 4 44 15 16 2 0 A. CARRIED IN 0 0 0 0 0 0 0 B. NEW 12 4 44 15 16 2 II. TOTAL EXITS 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 4 15 0 0 18 0 0 A. CARRIED IN 0 0 0 0 0 0 0 B. NEW 4 15 0 0 18 0 0 II. TOTAL EXITS 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 110 9 3 10 221 37 0 390 0 A. CARRIED IN 0 0 0 0 0 0 0 0 0 B. NEW 110 9 3 10 221 37 0 390 0 II. TOTAL EXITS 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 % OF PLACEMENT #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0! AVERAGE PLACEMENT WAGE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00GARDENAINGLEWOODINGLEWOOD (POMONA)CARSONTORRANCEFOOTHILLSELACOVERDUGOHOLLYWOOD WORKSOURCE CTRCENTRAL SAN GABRIEL VALLEY GOODWILLSOUTH VALLEY WORKSOURCE GOODWILLCANOGA PARK WEST HILLSMCS ROSEMADMCS WEST COVINAMCS POMONAJVS PALMDALEJVS MARINA DEL REYJVS ANTELOPE VALLEYPACIFIC GATEWAYEL PROYECTO DEL BARRIOSASSFA PARAMOUNTSELA AREA SOCIAL SERVICESPACEWILSHIRE METRO WORKSOURCE CENTERHUB CITIES CONSORTIUMCCD RANCHO DOMINGUEZInternational Inst. of L.A.Catholic Charities of Los AngelesCatholic Charities New Central SGVResCare Boyle HeightsYOUTH POLICY INSTITUTEHOUSING AUTHORITYS B W I B T O T A L S F O O T H I L L T O T A L S S E L A C O V E R D U G O T O T A L S L A C O U N T Y T O T A L S P R O V I D E R T O T A L S PERCENT ENROLLMENT OF PLAN 1,470 27% Targets Temporary Assistance to Needy Families, TANF participants; and places them into Paid Work Experience activity. Participants are placed at worksites that are either Public or Non-Profit in an effort to obtain unsubsidized employment and long term self- sufficiency. Targets Calworks participants; and places them into Paid Work Experience and On-the-Job activities in an effort to obtain unsubsidized employment and long term self-sufficiency.PAGE TOTALSPLANNED PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD GRANT PERIOD: 07/01/2019 TO 6/30/2020 WTW SUBSIDIZED TRANSITIONAL EMPLOYMENT PROGRAM (STEP 100J) - OJT REPORT PERIOD: 07/01/2019 TO 9/30/2019 DETAIL BY CAREER CENTER PAGE 5 I. TOTAL CLIENTS 8 26 1 1 8 0 0 0 0 7 3 1 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 8 26 1 1 8 0 0 0 0 7 3 1 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 4 1 0 1 0 3 2 2 0 0 3 0 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 4 1 0 1 0 3 2 2 0 0 3 0 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 2 1 2 1 2 6 0 A. CARRIED IN 0 0 0 0 0 0 0 B. NEW 2 1 2 1 2 6 II. TOTAL EXITS 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 0 0 0 0 0 0 0 A. CARRIED IN 0 0 0 0 0 0 0 B. NEW 0 0 0 0 0 0 0 II. TOTAL EXITS 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 44 7 3 1 30 0 0 85 0 A. CARRIED IN 0 0 0 0 0 0 0 0 0 B. NEW 44 7 3 1 30 0 0 85 0 II. TOTAL EXITS 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 % OF PLACEMENT #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0 #DIV/0!0 AVERAGE PLACEMENT WAGE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00GARDENAINGLEWOODINGLEWOOD (POMONA)CARSONTORRANCEFOOTHILLSELACOVERDUGOHOLLYWOOD WORKSOURCE CTRCENTRAL SAN GABRIEL VALLEY GOODWILLSOUTH VALLEY WORKSOURCE GOODWILLCANOGA PARK WEST HILLSMCS ROSEMADMCS WEST COVINAMCS POMONAJVS PALMDALEJVS CULVER CITYJVS PACOIMAPACIFIC GATEWAYEL PROYECTO DEL BARRIOSASSFA PARAMOUNTSELA AREA SOCIAL SERVICESPACEWILSHIRE METRO WORKSOURCE CENTERHUB CITIES CONSORTIUMJVS ANTELOPE VALLEYInternational Inst. of L.A.Catholic Charities of Los AngelesCatholic Charities New Central SGVResCare Boyle HeightsYouth Policy InstituteHousing AuthorityS B W I B T O T A L S F O O T H I L L T O T A L S S E L A C O V E R D U G O T O T A L S L A C O U N T Y T O T A L S P R O V I D E R T O T A L S PERCENT ENROLLMENT OF PLAN 490 17% Targets Temporary Assistance to Needy Families, TANF participants; and places them into Paid Work Experience activity. Participants are placed at worksites that are either Public or Non-Profit in an effort to obtain unsubsidized employment and long term self- sufficiency. Targets Calworks participants; and places them into Paid Work Experience and On-the-Job activities in an effort to obtain unsubsidized employment and long term self-sufficiency.PAGE TOTALSPLANNED PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD GRANT PERIOD: 07/01/2019 TO 6/30/2020 WTW SUBSIDIZED TRANSITIONAL EMPLOYMENT PROGRAM (GROW 055J) - PAID WEX REPORT PERIOD: 07/01/2019 TO 9/30/2019 DETAIL BY CAREER CENTER PAGE 6 I. TOTAL CLIENTS 6 13 12 9 0 0 0 0 3 1 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 B. NEW 6 13 12 9 0 0 0 0 3 1 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 3 0 4 0 0 3 3 4 A. CARRIED IN 0 0 0 0 0 0 0 0 B. NEW 3 0 4 0 0 3 3 4 II. TOTAL EXITS 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 0 A. CARRIED IN 0 B. NEW II. TOTAL EXITS 0 UNSUBSIDIZED EMPLOYMENT 0 OTHER TERMINATIONS 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 2 0 0 0 0 A. CARRIED IN 0 0 0 0 0 B. NEW 2 0 0 0 II. TOTAL EXITS 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I. TOTAL CLIENTS 40 3 0 1 17 2 0 63 0 A. CARRIED IN 0 0 0 0 0 0 0 0 0 B. NEW 40 3 0 1 17 2 0 63 0 II. TOTAL EXITS 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 % OF PLACEMENT #DIV/0!#DIV/0!0%0%#DIV/0!#DIV/0!#DIV/0!0 AVERAGE PLACEMENT WAGE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00GARDENAINGLEWOODINGLEWOOD (POMONA)CARSONFOOTHILLVERDUGOHUB CITIES CONSORTIUMCENTRAL SAN GABRIEL VALLEY GOODWILLJVS ANTELOPE VALLEYJVS CULVER CITYJVS PACOIMAPACEWILSHIRE METRO WORKSOURCE CENTERJVS PALMDALEYOUTH POLICY INSTITUTES B W I B T O T A L S F O O T H I L L T O T A L S S E L A C O V E R D U G O T O T A L S L A C O U N T Y T O T A L S P R O V I D E R T O T A L S ENROLLMENT OF PLAN 100 63% Targets Temporary Assistance to Needy Families, TANF participants; and places them into Paid Work Experience activity. Participants are placed at worksites that are either Public or Non-Profit in an effort to obtain unsubsidized employment and long term self- sufficiency. Targets Calworks participants; and places them into Paid Work Experience and On-the-Job activities in an effort to obtain unsubsidized employment and long term self-sufficiency.PAGE TOTALSPLANNED PERCENT PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD PAGE 7 GRANT PERIOD: 07/01/2019 TO 06/30/20 REPORT PERIOD: 07/01/2019 TO 9/30/2019 HOMELESS INITITAIVE I. TOTAL CLIENTS 28 10 14 11 7 0 0 0 0 70 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 B. NEW 28 10 14 11 7 0 0 0 0 70 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 % OF PLACEMENT #DIV/0!#DIV/0!#DIV/0!#DIV/0! AVERAGE PLACEMENT WAGE -$ -$ -$ -$ PAGE TOTALSPLANNED PERCENT ENROLLMENT OF PLAN The program is part of a countywide homeless inititive to target eligible CalWORKs families to participate in the Transitional Subsidized Employment (TSE) programs to improve their ability to become self-sufficient and retain housing. Program services will include paid work experience, specialized work experience, on-the-job training and classroom training. 250 28%METRO NORTH WORKSOURCE CTRUNION STATION HOMELESS SRVSJVS ANTELOPE VALLEYJVS PALMDALELAI/SOUTHEAST LA CRENSHAW PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD GRANT PERIOD: 07/01/2019 TO 6/30/2020 COLLEGE WORK STUDY PROGRAM (150J) REPORT PERIOD: 07/01/2019 TO 9/30/2019 DETAIL BY COLLEGE PAGE 8 I. TOTAL CLIENTS 40 40 8 15 20 3 1 14 0 0 0 0 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 40 40 8 15 20 3 1 14 0 0 0 0 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0 I. TOTAL CLIENTS 0 0 0 A. CARRIED IN 0 0 0 B. NEW 0 0 0 II. TOTAL EXITS 0 0 0 OTHER TERMINATIONS 0 0 0 I. TOTAL CLIENTS 141 A. CARRIED IN 0 B. NEW 141 II. TOTAL EXITS 0 UNSUBSIDIZED EMPLOYMENT 0 OTHER TERMINATIONS 0 % OF PLACEMENT 0% AVERAGE PLACEMENT WAGE $0.00 Targets Calworks participants/Individuals whose families are on Public Assistance; enrolled in Community Colleges; and places them into a Paid Work Experience activity. Participants are placed at worksites that are either Public or Non-Profit in an effort to obtain unsubsidized employment and long term self-sufficiency. PLANNED PERCENT ENROLLMENT 157 OF PLAN 90%PAGE TOTALSWEST L.A. COLLEGEL.A. SOUTHWEST COLLEGELONG BEACH CITY COLLEGEL.A. CITY COLLEGEEAST L.A. COLLEGEEL CAMINO /COMPTONL.A. MISSION COLLEGEL.A. PIERCE COLLEGE PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD PAGE 9 GRANT PERIOD: 07/01/2019 TO 06/30/20 REPORT PERIOD: 07/01/2019 TO 9/30/2019 DPSS PROBATION PROGRAM (950J TIER I) I. TOTAL CLIENTS 0 3 0 0 0 0 0 0 0 0 0 0 0 0 3 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 0 3 0 0 0 0 0 0 0 0 0 0 0 0 3 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % OF PLACEMENT 0% AVERAGE PLACEMENT WAGE -$ GRANT PERIOD: 07/01/2019 TO 06/30/20 REPORT PERIOD: 07/01/2019 TO 9/30/2019 DPSS PROBATION PROGRAM (951J TIER I) I. TOTAL CLIENTS 0 1 0 0 0 0 0 0 2 0 0 0 0 0 3 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 0 1 0 0 0 0 0 0 2 0 0 0 0 0 3 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % OF PLACEMENT 0% AVERAGE PLACEMENT WAGE 0.00 -$ Serving Youth on probation, between 18-21 years of age, throughout Los Angeles County.PAGE TOTALSPLANNED PERCENT ENROLLMENT OF PLAN 5 60% Serving Youth on probation, between 16-17 years of age, throughout Los Angeles County.INGLEWOOD INGLEWOOD (POMONA)HOLLYWOOD WORKSOURCE CTRFOOTHILLPACFICI GATEWAYHUBCITITESPAGE TOTALSPLANNED PERCENT ENROLLMENT OF PLAN 2 150%SELA AREA SOCIAL SERVICESYOUTH POLICY INSTITUTEMCS SAN GABRIEL VALLEYSELA AREA SOCIAL SERVICESMCS SAN GABRIEL VALLEYINGEWOODINGLEWOOD (POMONA)HOLLYWOOD WORKSOURCE CTRFOOTHILLPACIFIC GATEWAYHUBCITIESYOUTH POLICY INSTITUTE PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD PAGE 10 GRANT PERIOD: 07/01/2019 TO 06/30/20 REPORT PERIOD: 07/01/2019 TO 9/30/2019 DCFS ILP PROGRAM (006J TIER I) I. TOTAL CLIENTS 1 0 1 0 1 0 0 0 0 0 0 0 0 0 3 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 1 0 1 0 1 0 0 0 0 0 0 0 0 3 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % OF PLACEMENT 0% AVERAGE PLACEMENT WAGE -$ I. TOTAL CLIENTS 0 0 0 0 A. CARRIED IN 0 0 0 0 B. NEW 0 0 0 0 II. TOTAL EXITS 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 TRANSFER TO OTHER AGENCY 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 % OF PLACEMENT AVERAGE PLACEMENT WAGE GRANT PERIOD: 07/01/2019 TO 06/30/2020 REPORT PERIOD: 07/01/2019 TO 9/30/2019 DCFS ILP PROGRAM (007J TIER II) I. TOTAL CLIENTS 4 0 3 0 0 1 0 0 0 0 2 1 2 1 16 A. CARRIED IN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. NEW 4 0 3 0 0 1 0 0 0 0 2 1 2 1 16 II. TOTAL EXITS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % OF PLACEMENT 0% AVERAGE PLACEMENT WAGE -$ I. TOTAL CLIENTS 2 0 0 0 A. CARRIED IN 0 0 0 0 B. NEW 2 0 0 0 II. TOTAL EXITS 0 0 0 0 UNSUBSIDIZED EMPLOYMENT 0 0 0 0 TRANSFER TO OTHER AGENCY 0 0 0 0 OTHER TERMINATIONS 0 0 0 0 % OF PLACEMENT AVERAGE PLACEMENT WAGE HUB CITIESCANOGA PARKYOUTH POLICY INSTITUTEHUB CITIESCANOGA PARKYOUTH POLICY INSTITUTEServing Youth in the Foster Care Independent Living Program, between 18-21 years of age, throughout Los Angeles County.GARDENAINGLEWOODINGLEWOOD POMONAMCS COVINAVERDUGOTORRANCESELACOPACIFIC GATEWAYMCS HOLLYWOOD23%FOOTHILLJVS (MARINA DEL REY)CARSONPLANNED 70PAGE TOTALSJVS (MARINA DEL REY)ENROLLMENT 15 OF PLANENROLLMENTGARDENAINGLEWOODINGLEWOOD POMONACARSONTORRANCEFOOTHILLVERDUGOPLANNED JVS (ANTELOPE VALLEY)SELA AREA SOCIAL SERVICESPERCENT OF PLAN SELACOMCS HOLLYWOODMCS COVINAPERCENT 20%JVS (ANTELOPE VALLEY)SELA AREA SOCIAL SERVICESServing Youth in the Foster Care Independent Living Program, between 16-17 years of age, throughout Los Angeles County.PAGE TOTALSPACIFIC GATEWAY PROGRAM YEAR 2019 / 2020 PAGE 11 YOUTHBUILD REPORT PERIOD: 09/01/17 TO 9/30/2019 GRANT TERM: 09/01/2017 TO 12/31/2020 Planned % of Enrolled Services Plan ENROLLMENTS 63 62 102% EDUCATION & EMPLOYMENT 30 43 69% -Education (Obtained High School Diploma)19 -Entered Employment 8 ATTAINMENT OF DEGREE/CERTIFICATE 36 60 60% LITERACY & NUMERACY ATTAINMENT 18 36 50% RETENTION 3 4 75% RECIDIVISM 0 0 #DIV/0! CONSTRUCTION WORKFORCE PILOT (CALTRANS) GRANT TERM: 9/1/2018 TO 8/31/2020 REPORT PERIOD: 09/01/2018 - 9/30/2019 Year % of Enrolled Plan Plan Enrollment into Construction Pre-Apprentice Program Training 75 75 100% Completion of Construction Pre-Apprentice Program Training 52 60 87% Placements 37 56 66% SCROC (Unrestricted Non-WIOA services) GRANT TERM: 7/1/2019 TO 6/30/2020 REPORT PERIOD: 8/01/18 TO 9/30/2019 Year % of Enrolled Plan Plan REFERRALS (100%)20 20 100% PENDING INTAKE/ASSESSMENT (100%)20 20 100% ENROLLMENTS (100%)13 75 17% ENROLLED INTO EDUCATION OR TRAINING 13 50 26% ATTAINMENT OF CREDENTIAL/CERTIFICATE 0 50 0% ENTERED EMPLOYMENT RATE 0 0 #DIV/0! Effective 9/1/18, the South Bay WIB, Inc., is both the administration/fiscal agent and program operator to the YouthBuild Programs and Partnerships. The program partnerships include the Century Center for Economic Opportunity, Inc. (CCEO) which has now merged under the SBWIB, Inc. and Habitat for Humanity of Greater Los Angeles as the housing partner. The SBWIB YouthBuild program will provide educational, occupational skills training in construction and leadership skills to disadvantaged youth ages 16-24 years residing in targeted communities. YOUTHBUILDCALTRANSPilot project with Caltrans to connect classroom training in construction, supportive services and job development activities; co-enrollment with WIOA programs to maximize services and outcomes. Provide services to 75 Enrollments (non WiOA) to include case management, file maintenance, assessment , and Blue print. SCROC PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 12 Year % of Enrolled Plan Plan 14 19 74% 14 19 74% 0 19 0% PENDING COMPLETION 5 Year % of Enrolled Plan Plan 111 100 111% 111 100 111% 99 100 99% PENDING COMPLETION 12 Year % of Enrolled Plan Plan 0 25 0% 0 25 0% 0 25 0% PENDING COMPLETION 0 ENROLLED INTO EDUCATION OR TRAINING ATTAINMENT OF CREDENTIAL/CERTIFICATE Assist the District in creating an new apprenticeship training program (Aerospace Technician) registered by the Division of Apprenticeship Standards and assist El Camino in the enrollment of 25 apprentices. GRANT TERM: 07/18/2018 TO 01/31/2021 REPORT PERIOD: 07/18/2018 - 9/30/2019 CAI - ECC RA ENROLLMENTS (100%) ENROLLED INTO EDUCATION OR TRAINING ATTAINMENT OF CREDENTIAL/CERTIFICATE Assist the District in creating a new apprenticeship training program (Aerospace Engineering) registered by the Division of Apprenticeship Standards and assist West LA College in the enrollment of 19 apprentices. Note: Apprenticeship Program is two years long. CAI #3 – EL CAMINO COLLEGE (Areo-Flex Apprenticeship) CAI #1 – WEST LA COLLEGE (Arero-Flex Apprenticeship) GRANT TERM: 06/01/2016 TO 01/31/2020 REPORT PERIOD: 06/01/2016 - 9/30/2019 CAI #1- WLA RA ENROLLMENTS (100%) CAI #2 – WEST LA COLLEGE (Areo-Flex Pre-Apprenticeship) GRANT TERM: 01/18/2018 TO 01/31/2020 ENROLLED INTO EDUCATION OR TRAINING ATTAINMENT OF CREDENTIAL/CERTIFICATE To design, develop and implement the Aero-Flex Apprenticeship Program and to enroll 100 pre apprentices. REPORT PERIOD: 01/18/2018 - 9/30/2019 CAI #2 - WLA PA ENROLLMENTS (100%) PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 13 REPORT PERIOD: 01/01/2018 - 9/30/2019 Year % of Enrolled Plan Plan 63 80 79% 63 80 79% 4 80 5% PENDING COMPLETION 59 PENDING ENROLLMENTS 17 Year % of Enrolled Plan Plan PRE APPRENTICE ENROLLMENTS 0 20 0% 0 20 0% 0 20 0% Year % of Enrolled Plan Plan ENROLLMENTS (100%)39 50 78% 39 50 78% 39 50 78% 0 To develop pre-apprenticeship and apprenticeship engineering programs that can be customized to employer-specific workforce, training and production requirements.LARPU AERO-FLEX PA ENROLLMENTS (100%) ENROLLED INTO EDUCATION OR TRAINING ATTAINMENT OF CREDENTIAL/CERTIFICATE LARPU (Aero-Flex Apprenticeship) GRANT TERM: 01/01/2018 TO 12/31/2019 LA County WDACS (Bio-Flex) GRANT TERM: 09/14/2018 TO 12/31/2019 REPORT PERIOD: 09/14/2018 TO 9/30/2019 WDACS BIO- FLEX ENROLLED INTO EDUCATION OR TRAINING PENDING COMPLETION ATTAINMENT OF CREDENTIAL/CERTIFICATE GRANT TERM: 10/01/2018 TO 12/31/2019 REPORT PERIOD: 10/01/2018 TO 9/30/2019 Grant funds received from the District Supervisor Mark Ridley-Thomas to develop Bio-Flex Apprenticeship career pathways and to address employer-defined occupational needs witching the Bioscience sector. For training and On the Job Training (OJT) services to support participants involved in the Bio-Flex Pre Apprenticeship Pilot BOS Mark Ridley Thomas (Bio-Flex)MRT BIO-FLEX ENROLLED INTO EDUCATION OR TRAINING ATTAINMENT OF CREDENTIAL/CERTIFICATE PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 14 Year % of Enrolled Plan Plan ENROLLMENTS 0 25 0% 0 25 0% 0 25 0% DOL Scaling Apprenticeship Grant (Bio-Flex & Areo-Flex Apprenticeship & Pre-Apprenticeship) Year % of Enrolled Plan Plan ENROLLMENTS (100%)0 1500 0% 0 1500 0% 0 REPORT PERIOD: 08/01/2018 TO 9/30/2019 Year % of Enrolled Plan Plan 15 15 100% 519 373 139% 116 97 120% To reimburse training costs to employers from the Employment Training Panel Fund. EMPLOYER PARTNERS ENROLLMENTS (100%) RETENTION IN EMPLOYMENT AVERAGE WAGE AFTER EMPLOYMENT Workforce Accelerator 7.0 (Bio-Flex Pre-Apprenticeship) GRANT TERM: 05/01/2019 TO 09/30/2020 REPORT PERIOD: 05/01/19 TO 0/30/2019 WAF 7.0 ENROLLED INTO EDUCATION OR TRAINING ATTAINMENT OF CREDENTIAL/CERTIFICATE Registering a new Bioscience apprenticeship training program with the Division of Apprenticeship Standards and assist in the enrollment of 25 pre-apprentices. GRANT TERM: 05/01/2019 TO 09/30/2020 REPORT PERIOD: 05/01/2019 TO 9/30/2019 DOL RA & PA ENROLLED INTO EDUCATION OR TRAINING ATTAINMENT OF CREDENTIAL/CERTIFICATE PENDING ENROLLMENTS Nationwide 4 year grant given by the United States Department of Labor. The goal is to recruit and enroll 5,000 pre-apprentices and apprentices. SBWIB along with El Camino College and College of the Canyons are responsible for 1,500 of these enrollments. ETP - MEC GRANT TERM: 08/01/2018 TO 07/31/2020 ETP - MEC PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 15 Year % of Enrolled Plan Plan 0 4 0% 0 10 0% 0 8 0% Year % of Enrolled Plan Plan 0 15 0% 0 15 0% 0 15 0% ENTERED INTO EMPLOYMENT 0 15 0% Arconic Foundation GRANT TERM: 10/01/2019 TO 06/30/2020 REPORT PERIOD: 10/01/2019 Arconic BUSINESS ENGAGEMENT ENROLLMENTS ATTAINMENT OF CREDENTIAL/CERTIFICATE LACYJ WDACS GRANT TERM: 10/01/2019 TO 06/30/2020 REPORT PERIOD: 10/01/2019 To assess, enroll and graduate ten (10) individals in the Aero-Flex Pre-Apprenticeship Program and to engage four (4) new businesses to support Aero-Flex through work based learning. To enroll fifteen (15) youth into the Bio-Flex or Aero-Flex Pre-Appretniceship Program, graduate the youth and place them into unsubsizided employement.Arconic ENROLLMENTS ENROLLED INTO EDUCATION OR TRAINING ATTAINMENT OF CREDENTIAL/CERTIFICATE PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 16 PROPEL LA GRANT TERM: 8/1/2018 TO 12/31/2019 REPORT PERIOD: 8/01/18 TO 9/30/2019 Year % of Enrolled Plan Plan REFERRALS (100%)43 50 86% PENDING INTAKE/ASSESSMENT (100%)0 0 #DIV/0! ENROLLMENTS (100%)43 50 86% ENROLLED INTO EDUCATION OR TRAINING 43 50 86% ATTAINMENT OF CREDENTIAL/CERTIFICATE 21 50 42% ENTERED EMPLOYMENT RATE 2 2 100% FAMILIES FIRST GRANT TERM: 7/1/2019 TO 6/30/2020 REPORT PERIOD: 7/01/2019 TO 9/30/2019 Year % of Enrolled Plan Plan ORIENTATIONS/WORKSHOPS (GROUP)2 10 20% INDIVIDUAL MEETINGS 2 20 10% JOB REFERRALS / INTERVIEWS 2 15 13% JOB READINESS / RESUME COMPLETION 2 20 10% YOUTH AT WORK EMPLOYMENT PROGRAM GRANT TERM: 7/1/2019 TO 6/30/2020 REPORT PERIOD: 7/01/19 TO 9/30/2019 % of Enrolled Plan Grant Plan TOTAL ENROLLMENTS 213 312 68% CALWORKS 42 127 NCC (Low Income)111 109 FOSTER YOUTH 14 15 PROBATION YOUTH 1 16 SYSTEM INVOLVED YOUTH (New)45 45 The South Bay WIB, Inc., will provide job development staff support and services to Family First Charter School students at the Century Regional Detention Facility. Job Development services will include job readiness workshops, one-on- one interviewing and counseling, job match and referrals to employment and worksites, progress monitoring and follow-up.TOTALThe Youth At Work Employment Program (also referred to as the Summer Jobs Programs) provides eligible youth ages 14-21 with paid work experience and education support year-round and during school breaks. Provide employment readiness services to 50 participants to include BluePrint Workplace for Success training, interviews and job referrals, and referrals to training at ECC.PY18-19**Not in sessionPropel LA PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 17 DISABILITY EMPLOYMENT ACCELERATOR (DEA) GRANT TERM: 4/01/2018 TO 12/31/2019 REPORT PERIOD: 04/01/2018 TO 9/30/2019 Year % of Enrolled Plan Plan REFERRALS (100%)31 31 100% PENDING INTAKE/ASSESSMENT (100%)0 0 #DIV/0! ENROLLMENTS (100%)25 35 71% ENROLLED INTO "EARN AND LEARN" TRAINING (PWEX)14 24 58% ENROLLED INTO EDUCATION OR TRAINING 7 9 78% ATTAINMENT OF CREDENTIAL/CERTIFICATE 0 9 0% ENTERED EMPLOYMENT RATE 0 25 0% AVERAGE WAGE AT EMPLOYMENT 0 12.00$ 0 CALIFORNIA VIOLENCE INTERVENTION & PREVENTION (CalVIP) GRANT TERM: 5/01/2018 TO 4/30/2020 REPORT PERIOD: 05/01/2018 TO 9/30/2019 Year % of Enrolled Plan Plan REFERRALS (100%)89 89 100% RISK ASSESSMENT (100%)35 35 100% PENDING INTAKE/PARENT APPT. (100%)14 14 100% ENROLLMENTS (100%)47 100 47% INTEVENTION WORKSHOPS/WORK READINESS PREPARATION 29 50 58% PAID WORK EXPERIENCE, INTERNSHIP OR OJT 20 50 40% FOLLOW-UP SERVICES FOR 12 MONTHS 15 80 19% VETERANS EMPLOYMENT RELATED ASSISTANCE PROGRAM (VEAP) GRANT TERM: 7/01/2019 TO 3/31/2020 REPORT PERIOD: 07/01/2019 TO 9/30/2019 Year % of Enrolled Plan Plan ENROLLMENTS (100%)11 100 11% ENROLLED INTO EDUCATION OR TRAINING (65%)4 65 6% ATTAINMENT OF CREDENTIAL/CERTIFICATE (60%)0 60 0% EXIT RATE (100%)0 0 #DIV/0! ENTERED EMPLOYMENT RATE (80%)0 0 #DIV/0! EMPLOYMENT RETENTION (70%)0 70 0% AVERAGE WAGE AT EMPLOYMENT -$ VEAPThis project will assist eligible veterans with significant barriers to employment (i.e., long-term unemployed, homeless, transitioning) to receive career and training services leading to employment in high growth employment sectors such as Construction Trades.DEAModified 3/1/19 - In partnership with El Camino College (ECC) and Los Angeles Harbor College (LAHC), the project will target individuals with disabilities including, but not limited to, the following: mobility impaired, developmentally delayed learner, learning disabled, and other disabilities including Autism, Attention Deficit Hyperactivity Disorder, Tourette’s Syndrome, and others. From the target population a total of 35 Persons with Disabilities (PWD) will be enrolled and receive a pre and registered apprenticeship, PWEX, OJT or training as a CNC (Computer Numerical Control) Machine Operator.CalVIPThis project will provide services to Inglewood youth that are disproportionally affected by violence and will receive evidence-based services for diversion, restorative justice, and employment opportunities through the Inglewood Community and Regional Engagement Violence Intervention and Prevention (I-CARE VIP) collaboration. The project will serve 100 youth ages 14-18 and provide preventive and diversion activities, case management along with paid pre-employment training, paid work experience and job search assistance. PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 18 CALIFORNIA CAREER PATHWAYS GRANTS GRANT TERM: 09/01/2019 TO 8/31/2020 REPORT PERIOD: 09/01/2019 TO 9/30/2019 Qrt.%Year % of Activities Plan Plan Plan Plan OPPORTUNITIES OFFERED 3 21 14%84 4% COMPANY TOURS 2 7 31%26 8% GUEST SPEAKERS 0 7 0%26 0% INTERNSHIP 0 8 0%30 0% EVENT VENDORS 82 27 307%107 77% HOMELESS LA RISE (REGIONAL) GRANT TERM: 07/01/2019 TO 6/30/2020 REPORT PERIOD: 07/01/2019 TO 9/30/2019 Qrt.%Year % of Activities Plan Plan Plan Plan ENROLLMENTS 11 7 157%26 42% EMPLOYMENT 4 4 100%20 21% EMPLOYMENT RATE - 2ND QRT AFTER EXIT 0 0 #DIV/0!20 0% EMPLOYMENT RATE - 4TH QRT AFTER EXIT 0 0 #DIV/0!12 0% BSCC Youth Reinvestment Program GRANT TERM: 10/01/2019 TO 3/31/2022 REPORT PERIOD: 10/01/2019 TO 9/30/2019 Year % of Enrolled Plan Plan REFERRALS (100%)0 150 0% RISK ASSESSMENT (100%)0 75 0% PENDING INTAKE/PARENT APPT. (100%)0 0 #DIV/0! ENROLLMENTS (100%)0 150 0% INTEVENTION WORKSHOPS/WORK READINESS PREPARATION 0 75 0% PAID WORK EXPERIENCE, INTERNSHIP OR OJT 0 75 0% FOLLOW-UP SERVICES FOR 12 MONTHS 0 150 0%Centinela Valley Union High School District (CVUHSD)This project will provide services to Inglewood, Hawthorne and Lennox youth that are disproportionally affected by violence and will receive evidence-based services for diversion, restorative justice, SBWIB will provide work-based learning support to Centinela Valley Union High School District's nine academies and two career pathways. SBWIB will outreach to employers, engage in work based learning activities, which include guest speaking, providing opportunities for job shadowing, company tours, hosting interns, or serving as an advisory board member. Other activates will include participation in activities such as Career Day and Maker Faire.Homeless LA RiseYOUTH REINVESTMENTProject start-up to begin 11/19 Effective 10/01/18, SBWIB will serve 18 and over Homeless Individuals through a Transitional Subsidized Employment Program leading towards Unsubsidized employment in the competitive marketplace that is along an articulated career pathway. PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 19 HOME REHABILITATION AND REPAIRS PROGRAM (HRRP) GRANT TERM: 7/01/2019 TO 6/30/2020 REPORT PERIOD: 07/01/2019 TO 9/30/2019 Year % of Enrolled Plan Plan HOME REPAIR PROJECTS 2 10 20% HOME REPAIR COMPLETIONS 2 10 20% PENDING HOME REPAIR APPLICATIONS/INTAKE/INQUIRIES 9 AMERICORPS YOUTHBUILD GRANT TERM: 8/15/2019 TO 8/14/2020 REPORT PERIOD: 07/01/2019 TO 9/30/2019 Year % of Enrolled Plan Plan FULL-TIME ENROLLMENTS (TEACHERS AIDES)2 4 50% QUARTER0TIME ENROLLMENTS (YOUTHBUILD MEMBERS)0 40 0% NATIONAL SERVICE EVENTS 0 5 0% SCHOLARSHIP ATTAINMENT 0 44 0% **Projected Start-up September 2019 HRRPThe HRRP program provides residential home repairs to eligible low income homeowners residing in the 2nd District and Athens-Westmont area that includes Inglewood and Lennox. Repairs promote and eliminate unhealthy and unsafe livining conditions. Funding is sponsored by the Los Angeles Community Development Block Grants.AmeriCorpsThe AmeriCorps project supports resources to the SBWIB YouthBuild programs by providing teachers aides. YouthBuild members can enroll into the program and and earn credits/hours toward scholarships through training and community engagement activities. PROGRAM YEAR 2019 / 2020 SOUTH BAY WORKFORCE INVESTMENT BOARD SPECIAL PROJECTS SUMMARY PAGE 20 25% WIOA DISLOCATED WORKER ADDITIONAL ASSISTANCE GRANT GRANT TERM: 10/01/18 TO 4/30/20 REPORT PERIOD: 10/01/2018 TO 9/30/2019 I. TOTAL CLIENTS 181 A. ENROLLED 90 50% B. NEW 0 C. TRAINING 66 D. OJT 3 E. Pre-Apprenticeship/Apprenticeship 0 II. TOTAL EXITS 15 III. TOTAL UNSUBSIDIZED EMPLOYMENT 13 A. RETRAINING 0 ALSO ATTAINED CREDENTIAL 5 B. CALLED BACK WITH EMPLOYER 0 IV. % PLACEMENT (INCL. CALL BACKS)87% V. % PLACEMENT (EXCL. CALL BACKS)87% AVERAGE PLACEMENT WAGE 27.21$ TRADE & ECONOMIC TRANSITION NDWG (TET) GRANT TERM: 10/01/18 TO 9/30/20 REPORT PERIOD: 10/01/2018 TO 9/30/2019 I. TOTAL CLIENTS 130 A. ENROLLED 103 79% B. NEW 0 C. TRAINING 59 D. OJT 2 E. Pre-Apprenticeship/Apprenticeship 0 II. TOTAL EXITS 11 III. TOTAL UNSUBSIDIZED EMPLOYMENT 10 A. RETRAINING 2 ALSO ATTAINED CREDENTIAL 2 B. CALLED BACK WITH EMPLOYER 0 IV. % PLACEMENT (INCL. CALL BACKS)91% V. % PLACEMENT (EXCL. CALL BACKS)91% AVERAGE PLACEMENT WAGE 34.95$ SBWIB TOTALSGrant Plan The South Bay TET project has been approved to assist 130 dislocated workers that have been laid off due to economic conditions to receive employment and job training services. SBWIB TOTALSGrant Plan The South Bay Rapid Reemployment project has been approved to assist 181 dislocated workers and veterans who have been laid off or separated from military to receive employment and job training services. Dislocated workers have been identified from selected employers faced with substantial layoffs or closure. Inglewood Teen Center New Returning Total Inglewood Teen Center New Returning Total Inglewood 0 40 40 Inglewood 9 74 83 Hawthorne 0 0 0 Hawthorne 0 0 0 Lawndale 0 0 0 Lawndale 0 0 0 Gardena 0 0 0 Gardena 0 0 0 TOTAL 0 40 40 TOTAL 9 74 83 Hawthorne Teen Center New Returning Total Hawthorne Teen Center New Returning Total Inglewood 0 0 0 Inglewood 0 0 0 Hawthorne 0 66 66 Hawthorne 5 35 40 Lawndale 0 3 3 Lawndale 0 0 0 Gardena 0 2 2 Gardena 0 0 0 Torrance 0 0 0 Torrance 0 0 0 TOTAL 0 71 71 TOTAL 5 35 40 Inglewood Teen Center New Returning Total QUARTER TOTAL Inglewood 2 66 68 Inglewood Teen Center 191 Hawthorne 0 0 0 Hawthorne Teen Center 159 Lawndale 0 0 0 Gardena 0 0 0 TOTAL 2 66 68 Hawthorne Teen Center New Returning Total Inglewood 0 0 0 Hawthorne 6 40 46 Lawndale 1 1 2 Gardena 0 0 0 Torrance 0 0 0 TOTAL 7 41 48 July 1, 2019- July 31, 2019 August 1, 2019- August 31, 2019 September 1, 2019- September 30, 2019 Teen Center Attendance Report PAGE 21 This WIOA Title 1 financially assisted program or activity is an equal opportunity employer/program. Auxiliary aids and services are available upon request to individuals with disabilities by calling in advance to CRS 1-800-735-2922 or 310-680-3700. Aero-Flex Employers & Partners An Employer-Centric Earn and Learn Model for Engineering Aero-Flex Pre-Apprenticeship Aerospace Engineering Apprenticeship Contact us: info@sbwib.org; (310) 970-7700 • Visit: www.sbwib.org/aero-flex Employers Build your workforce pipeline of engineers Flex curriculum to your needs Build a flexible, dynamic workforce with common skill base A Nationwide Program Access to pool of candidates with work-readiness and entry-level technical skills Employer-defined training plan Obtain funding to support training Scale program throughout the organization Learn about exciting careers! Connect with top employers ready to hire Gain real world experience exploring career tracks Industry-recognized, stackable credentials Continue to college, a registered apprenticeship, and/or employment Gain on-the-job training Get paid employment Obtain technical education in Aerospace Engineering Complete a baccalaureate degree Opportunity to graduate employed First in the Nation! An employer-centric workforce pipeline development program modeled after the successful SBWIB Aero-Flex initiative Bio-Flex is a new innovative project to develop pre-apprenticeship and registered apprenticeship career pathways for the Bioscience industry. Bioscience Employers - your input and guidance is needed for program development. Please connect with us to participate. Ask us about other programs available to support your business growth. Please contact: Deborah Shepard South Bay Workforce Investment Board Email: dshepard@sbwib.org; Phone: (310) 970-7700 Visit: www.sbwib.org/bioflex This WIOA Title 1 financially assisted program or activity is an equal opportunity employer/program. Auxiliary aids and services are available upon request to individuals with disabilities by calling in advance to CRS 1-800-735-2922 or 310-680-3700. • Employment Training Panel Funding (ETP) • Wage Subsidy programs • City & County Business incentives • Tax credits for equipment purchases A WORKFORCE DEVELOPMENT BOARD The “GO-Virtual Initiative”: Using Flexible Workplace Practices to Reduce Traffic Congestion, Increase Economic Development, and Provide More Access to Affordable Housing Choices in the South Bay Region of Los Angeles County Fynnwin Prager, Ph.D., Mohja Rhoads, Ph.D., Jose N. Martinez, Ph.D., Chris Cagle, Aaron Baum, and Jacki Bacharach MINETA TRANSPORTATION INSTITUTE Flexible workplace practices (FWPs) such as telework, flexible scheduling, and the use of co-working spaces can address problems of congestion, pollution and lack of housing affordability in the South Bay region of Los Angeles County. However, trends in the adoption of FWPs— especially of working from home—across the region do not appear to be increasing as much as expected. Prior literature suggests this may be due to occupational and industry constraints, manager resistance, and employee concerns over work-life balance. The authors of this study contribute to the literature by focusing on the obstacles to expansion of FWPs among South Bay organizations, and by comparing the projected impacts of potential government interventions in this space. Study Methods After establishing a baseline assessment of current FWP usage rates in the South Bay, the authors explore these issues by combining surveys and expert elicitation focus groups covering numerous types of FWP, especially the inclusion of co-working spaces as a strategy. Findings Commute times and the proportion of residents driving alone to work in the study region have increased as the economy has grown. The only alternative to driving alone to increase in frequency in the study region is working from home, which appears to be concentrated in locations with higher education levels or more appropriate transweb.sjsu.edu Project 1860 August 2019 occupations. Survey and focus group participants perceived the major obstacles to further expansion of FWPs to be managerial and executive resistance, alongside occupational constraints. Participants perceived government subsidies and incentives as combining relatively low costs and high impacts for their workplaces, and possibly used for private co-working spaces, which offer a market solution that includes the benefits of traditional at-home telework and collaborative workspaces. Policy Recommendations Findings from surveys, focus groups, and interviews suggest that when governments are resource- constrained the effective programs are promotional campaigns, facilitation of co-working spaces, and workforce training programs. Government organizations can also lead by example. Public schools and colleges can expand FWPs for administrative staff and other public agencies can find innovative ways to implement FWPs, including telework facilities exchanges between local public organizations. If government organizations also wish to invest and lead on broader policy goals such as reducing commute-related emissions, then other options include the expansion of AQMD mandates to organizations employing fewer than 250 employees and tax credits for workforce training and program implementation. Participants in the survey and focus groups perceived the major obstacles to expansion to be a combination of managerial and executive resistance, alongside occupational constraints. MTI is a University Transportation Center sponsored by the U.S. Department of Transportation’s Office of the Assistant Secretary for Research and Technology and by Caltrans. The Institute is located within San José State University’s Lucas Graduate School of Business. About the Authors Dr. Fynnwin Prager is Assistant Professor of Public Administration at California State University, Dominguez Hills, where he is Co-Director of the South Bay Economics Institute. Dr. Rhoads has spent over 10 years studying FWP and has published several articles and a dissertation on the subject. Dr. Martinez is Co-Director of the South Bay Economics Institute at CSUDH. Chris Cagle is the Regional Affairs Manager for the South Bay Workforce Investment Board and also serves as the organization’s Marketing Director. Aaron Baum is an Environmental Analyst at the South Bay Cities Council of Governments. Jacki Bacharach has served as Executive Director of the SBCCOG since 1998. To Learn More For more details about the study, download the full report at transweb.sjsu.edu/research/1860 transweb.sjsu.eduMINETA TRANSPORTATION INSTITUTE Project 1860 August 2019 This WIOA Title 1 financially assisted program or activity is an equal opportunity employer/program. Auxiliary aids and services are available upon request to individuals with disabilities by calling in advance to CRS 1-800-735-2922 or 310-680-3700. You Can Earn Up to $1,710! Hawthorne Teen Center 3901 W. El Segundo Blvd., Hawthorne, CA 90250 (310) 970-7001 Serving Hawthorne, Lawndale, El Segundo Gardena One-Stop 16801 S. Western Ave. Gardena, CA 90247 (310) 538-7065 Serving Gardena Carson One-Stop 801 E. Carson St., Suite 117 Carson, CA 90745 (310) 680-3870 Serving Carson Let us help! Priority services for: Eligibility Requirements: Program Design: Youth ages 14-18 whose Family is Receiving CalWORKS Benefits (CASH AID) Have the right to work in the U.S.Must be able to obtain a work permit, if17 years old and youngerMust present proof of CalWORKS Benefits (Notice of Action) Up to 20 hours of Paid Work Readiness TrainingWork for a variety of employers throughout Los Angeles County       For more information contact a coordinator in your area: Inglewood One-Stop 110 S. La Brea Ave. Suite 200 Inglewood, CA 90301 (310) 680-3818 Serving Inglewood and Lennox Torrance One-Stop 1220 Engracia Ave. Torrance, CA 90501 (310) 680-3830 Serving Torrance, Lomita, Hermosa Beach, Redondo Beach, Manhattan Beach Learn Essential Life Skills • Gain Valuable Work Experience For ages 14-18 years old Earn $$Earn $$ Paid Work Experience A WORKFORCE DEVELOPMENT BOARD Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 PRESS RELEASE South Bay Workforce Investment Board 11539 Hawthorne Blvd., Suite 500 November 4, 2019 Hawthorne, CA 90250 Contact: 310-970-7700 Los Angeles County Board of Supervisors Recognize Thirty-Nine South Bay Workforce Investment Board Bio-Flex Pre-Apprenticeship Graduates HAWTHORNE – The Los Angeles County Board of Supervisors recognized the first graduates of the South Bay Workforce Investment Board (SBWIB) Bio-Flex Pre-Apprenticeship (BFPA) program at a special breakfast reception and formal board presentation on Tuesday, October 29, 2019 at the Hall of Administration. This event celebrated the success of the 39 Bio-Flex graduates who completed the program. Initial pre-apprentice cohorts were hosted by Bachem Americas, Inc., Oak Crest Institute of Science, Pasadena Bio Collaborative Incubator, Protomer Technologies and Takeda Pharmaceutical Company. Present to show support were stakeholders, program partners, and parents/guardians. BFPA partners include: West Los Angeles College, El Camino College, California State University Dominguez Hills, Biocom, Workforce Development Aging & Community Services (WDACS), Los Angeles County Economic Development Corporation (LAEDC). Interested students and supervisors from Compton Dominguez High School, and North Torrance High School were also invited to celebrate the new, innovative Bio-Flex Youth Pre-Apprenticeship program. “What’s important about this program is that it shows investing in the bioscience sector is not just about building new infrastructure, it’s about investing in our human capital, creating career pathway programs that connect workers of all levels to employment opportunities in bioscience,” stated Mark Ridley-Thomas, LA County Supervisor, Second District. “The Bio-Flex program does just that, by recruiting, cultivating and retaining the next generation of bioscience workers right here in Los Angeles County,” he added. Thanks to an initiative provided by Supervisor Mark Ridley-Thomas, along with the support of his colleagues on the Board of Supervisors, the County awarded an initial $200,000 grant to launch and develop the program. Additionally, WDACS provided another $150,000 for training costs. Supervisors Mark Ridley-Thomas and Janice Hahn and the board of supervisors have done a tremendous job in elevating bioscience in the region. Los Angeles is going to be the hub of bioscience, not only in the state, but the country,” said Jan Vogel, SBWIB Executive Director. Since its inception this year, Bio-Flex has 70+ individuals graduated or enrolled. The program offers a strategy to complement LA County’s action plan to support and expand the LA Bioscience community of employers; and to provide excellent training and job opportunities for its residents through a new breed of Pre-Apprenticeship and Apprenticeship training programs. For more information, please visit www.sbwib.org/bioflex or call (310) 970-7700. # # # Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 Photo caption: Los Angeles County Board of Supervisors recognized the first graduates of the South Bay Workforce Investment Board’s Bio-Flex Pre-Apprenticeship program during a special breakfast reception and formal board presentation on Tuesday, October 29th at the Hall of Administration. Pictured above are LA County Board of Supervisors, employer and SBWIB representatives, and Bio-Flex graduates. Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 PRESS RELEASE South Bay Workforce Investment Board 11539 Hawthorne Blvd., Suite 500 October 22, 2019 Hawthorne, CA 90250 Contact: 310-970-7700 South Bay Workforce Investment Board Honors Training Partners, Businesses and Successful Job Seekers at 24th Annual Awards Banquet HAWTHORNE – Nearly 500 community leaders, educators, employers, training partners and successful job seekers joined with the South Bay Workforce Investment Board (SBWIB) staff and administrators for the 24th Annual Awards Ceremony and Banquet, October 10th, at the Torrance Marriott. SBWIB Executive Director Jan Vogel served as master of ceremonies for the event that was attended by numerous civic officials from the South Bay area including: Inglewood Mayor James T. Butts, Jr, along with Councilmember Ralph Franklin; Hawthorne Mayor Alex Vargas with Councilmember Alex Monteiro and Chief of Police Michael Ishii; Lawndale Mayor Robert Pullen Miles and Councilman Pat Kearney; Carson Councilmembers Jawane Hilton and Jim Dear; Gardena Mayor Tasha Cerda and Councilmember Rodney Tanaka; Torrance Councilmembers George Chen, Mike Rizzo and Milton Herring; Metropolitan Water District Board Chairwoman Gloria Gray; Centinela Valley Union High School District Board Members Marisela Ruiz, Hugo Rojas and Gloria Ramos; Hawthorne School District Board Members Cristina Chiappe, Luciano Aguilar, Dr. Eugene Krank andVicente Bravo; El Camino College Trustee Nilo Michelin and President Dena Maloney; and, West Los Angeles College President Dr. James Limbaugh. SBWIB Chairman of the Board Wayne Spencer joined with Mr. Vogel to honor 67 training partners who had achieved 90 – 100 percent placements of individuals into full time employment through the SBWIB. Special awards were also presented to the following seven South Bay area businesses: Bachem Americas, Torrance; MORF3D, El Segundo; Inglewood Park Cemetery, Inglewood; The Winston Box, Gardena; Hobby Lobby, Hawthorne, and, Marvin Engineering Company, Inglewood. The evening’s top award – the Esther Williams Award of Excellence - was presented to Los Angeles County Second-District Supervisor Mark Ridley-Thomas. Inglewood Mayor James T. Butts, Jr, made the presentation and cited the Supervisor’s distinguished public service career that has spanned nearly 30 years during which time he has championed those initiatives that met the social and economic needs of his constituencies throughout Southwest Los Angeles County. “Supervisor Ridley-Thomas has continuously embraced and supported the initiatives of the SBWIB in developing opportunities for underserved populations to have access to educational and advanced training that could qualify them for well paying careers,” Mayor Butts noted. The net proceeds of the event will benefit youth programs the SBWIB provides. # # # Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 Photo caption: Nearly 500 community leaders, educators, employers, training partners and successful job seekers joined with the South Bay Workforce Investment Board (SBWIB) staff and administrators for the 24th Annual Awards Ceremony and Banquet, October 10th, at the Torrance Marriott. Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 PRESS RELEASE South Bay Workforce Investment Board 11539 Hawthorne Blvd., Suite 500 October 4, 2019 Hawthorne, CA 90250 Contact: 310-970-7700 More Than 600 Students Attend Hiring Event at El Camino College HAWTHORNE – El Camino College, in partnership with South Bay Workforce Investment Board, hosted the inaugural Warrior Jobs Career Education Hiring Event on the El Camino campus on Thursday, October 3. The event resulted in 652 students in attendance and featured 64 employers from various fields, including SpaceX, Terranea Resort, Los Angeles World Airports, Career Expansion, and several others. Several law enforcement and public service departments were present for the event as well, such as the Los Angeles Police Department, Los Angeles County Sheriff’s Department, and the Orange County Fire Authority. During the event, attendees were also invited to participate in workshops held by LAWA and SpaceX on how to apply for positions within their organizations. As a special thanks for their participation in the hiring event, attendees were given a sheet in which they had to complete with special stickers each time they spoke to an employer. Once 10 stickers were collected, attendees were then able to redeem their sheets for a free lunch from Original Tommy’s Hamburgers. Staff members from El Camino College’s Career Education department were extremely pleased with the event’s turnout. SBWIB and El Camino will continue to host events such as the Career Education Hiring Event in the near future. The SBWIB operates four One Stop Business & Career Centers within its South Bay service area plus two Teen Centers in Inglewood and Hawthorne providing no cost adult, youth and business services. For further information, please call (310) 970-7700 or visit sbwib.org. # # # Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 Photo caption: More than 600 students attend hiring event at El Camino College on Thursday, October 3, 2019. Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 PRESS RELEASE South Bay Workforce Investment Board 11539 Hawthorne Blvd., Suite 500 July 22, 2019 Hawthorne, CA 90250 Contact Jan Vogel: 310-970-7700 South Bay Students Graduate Take Flight Through Summer Transportation Program HAWTHORNE, CA – Selected South Bay middle and high school students from the Inglewood Unified School District (IUSD) and Centinela Valley Union High School District (CVUHSD), partook in a 2-week program with the National Summer Transportation Institute (NSTI), offered by the College of Engineering, Computer Science, and Technology at Cal State LA from June 27th through July 15th. Students visited Flabob Airport in Riverside, CA on Saturday, July 13, 2019, where they each got to fly an airplane with an instructor for 20-30 minutes. The program concluded with a graduation dinner on Monday, July 15, 2019. The NSTI program offered classroom instruction related to S.T.E.M. and the transportation industry, including three days at Flabob Airport. During their time at the airport, students learned about the forces needed for planes to fly, the adjustment to winds, different airplane parts, and how to read the different instruments meters in order to fly. Students practiced what they learned by flying an airplane with an instructor over and around a mountain adjacent to the airport. To end the program, students were congratulated with certificates during a graduation dinner. Present were NSTI director, Dr. Hashemian, students and teachers. Participating student Ruth Hamilton from City Honors College Preparatory Academy spoke about her experience during the ceremony. SBWIB’s Executive Director, Jan Vogel said, “Their experience doesn’t end here, eight of these students will be going to Pensacola, Florida for the National Flight Academy. They were selected among 200 other students in the Country, that’s really big!” The NSTI program is provided at no cost to students and is a transportation-focused, career awareness initiative designed to introduce disadvantaged secondary school students to all modes of transportation-related careers. The program provides academic enhancement activities and encourages students to pursue transportation-related courses of study at the college/university level. The National Flight Academy is the world’s largest virtual aircraft carrier and the nations #1 themed learning adventure that allows students to experience the sound, smell and feel of a real aircraft carrier. Students live for 6 days in a multi- story facility experiencing theme-park style thrills surrounded by advanced technology, flight simulators, and virtual reality games that ignite imagination and encourage learning. The SBWIB operates four One Stop Business & Career Centers within its South Bay service area plus two Teen Centers in Inglewood and Hawthorne providing no cost adult, youth and business services. For further information, please call (310) 970-7700 or visit www.sbwib.org. # # # Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 Photo caption: South Bay students fly airplanes as part of their program in the National Summer Transportation Institute after learning about the transportation industry. Program concluded with graduation dinner Monday, July 15, 2019. Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 PRESS RELEASE South Bay Workforce Investment Board 11539 Hawthorne Blvd., Suite 500 July 15, 2019 Hawthorne, CA 90250 Contact: 310-970-7700 South Bay Workforce Investment Board Implements Bio-Flex Apprenticeship Initiative for the Bioscience Industry HAWTHORNE - The South Bay Workforce Investment Board (SBWIB) has implemented the Bio-Flex Initiative, a new innovative project to develop pre-apprenticeship and registered apprenticeship career pathways for the Bioscience industry and job seekers looking for careers in Bioscience. Bio-Flex is a cooperative partnership between SBWIB, the County of Los Angeles, educational institutions, associations and many Bioscience employers. Supervisor Mark Ridley Thomas, who has led the effort to create BioLA (Bioscience Los Angeles County) and signal that the County is committed to becoming a global leader in Bioscience, provided the SBWIB with $200,000 in grants to develop apprenticeships and implement the program. The Los Angeles County Workforce Development, Aging and Community Services Department provided an additional $150,000 for apprentice training. And, more recently the California Workforce Development Board and Economic Development Department awarded the SBWIB a $150,000 from the Workforce Accelerator Fund to attract participants into the new Bio-Flex apprenticeship program and to develop additional apprenticeship occupations. “We are very excited to partner with the supervisor in his effort to make L.A. County a significant hub for Bioscience. We are prepared to do our part in preparing the local workforce to take advantage of these exciting employment opportunities,” said Jan Vogel, SBWIB Executive Director. The SBWIB will develop an employer driven apprenticeship model that will meet the workforce development needs common to Bioscience industry partners, while providing a framework to allow each employer to design and “flex” their own program. Employers will be able to tailor the curriculum to meet their individual training needs around a specific occupation or department. Bio-Flex is modeled after the SBWIB’s successful Aero-Flex Initiative, which brought together various industry partners in advanced manufacturing to provide career development and apprenticeship opportunities in the aerospace industry. Apprenticeship is a proven way to connect employers to a diverse future workforce. This collaboration with employers and other stakeholders aims to create a flexible yet structured career pathway for high school and college level students, veterans, underserved populations, new hires, and incumbent workers who might otherwise have challenges accessing opportunities within this industry. Bio-Flex will support a regional network of partners that will ensure employment opportunities in Bioscience are widely available to all. The local Bioscience industry currently generates more than $40 billion in economic activity annually and supports 70,000 direct jobs and 160,000 indirect jobs, but has the potential to create even more, at all skill levels. Resilient against economic downturns, Bioscience was the only industry sector that continued to grow during the Great Recession. Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 A number of Southland Bioscience employers are involved in Bio-Flex including Bachem, Polypeptide, Protomer Technologies, Sakura, Pasadena Bio, Thermo Fisher Scientific, Takeda, Oak Crest Institute of Science, and Freudenberg Medical, to name a few. Other partners include BioCom, Los Angeles Economic Development Corporation, Training Funding Partners, Rx Foundation, West LA College and Cal State University Dominguez Hills. The vision for Bio-Flex is to deliver an effective and proven employer-directed career development tool, which can be used to attract new talent to the Bioscience industry. The program will provide an important resource to employers and increase job seekers' access to well-paid careers within this exciting industry. Companies and participants interested in this opportunity may contact Deborah Shepard at (310) 970-7700 for more information and details on how to participate. The SBWIB operates four One Stop Business & Career Centers within the South Bay service area plus two Teen Centers in Inglewood and Hawthorne. All employment services provided are offered at no cost to the public, visit SBWIB.org to learn more about available programs. # # # Photo caption: Recent Bio-Flex Pre-Apprentices pose for photo after receiving their certificates. Pictured from left to right; Dr. Wendie Johnston, Lab Director, Pasadena Bio Collaborative incubator, Kyle Lewin, Ani Bernardi, Haonan (Henry) He and Robert C. Bishop, Ph.D., President, Pasadena Bio Collaborative incubator. Hawthorne Hermosa Beach Gardena Lawndale Redondo Beach Manhattan Beach Carson El Segundo Lomita Torrance Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 PRESS RELEASE South Bay Workforce Investment Board 11539 Hawthorne Blvd., Suite 500 July 15, 2019 Hawthorne, CA 90250 Contact: 310-970-7700 U.S. Department of Labor Awards $12 Million Grant to West LA College/ South Bay Workforce Investment Board (SBWIB) Led Collaborative to Prepare Apprentices for Advanced Manufacturing & Bioscience Careers HAWTHORNE – The U.S. Department of Labor (DOL) has awarded a $12 million grant to a West Los Angeles College/SBWIB collaborative that will be part of a national effort under its Growing Advanced Manufacturing Apprentices Across America (GAMAAA) program to prepare and place 5,000 workers into pre-apprenticeship and apprenticeship roles in advanced manufacturing with a focus on the Aerospace and Biosicence industries over the next four years. The grant was the only one awarded to a California applicant and will support training of new hires and incumbent workers. While the local program will focus on placing nearly 1,500 apprentices and pre-apprentices around the Southland, the collaborative will be participating nationally in Employment & Training apprenticeship conferences to strengthen working relationships between local and national professional trade associations, educators, employers and elected officials that can help determine emerging skill sets and employer needs. The SBWIB will be directly responsible for generating an awareness of the GAMAAA objectives locally as well as with workforce and employment development organizations in other parts of the nation such as South Carolina and Florida, where partnerships are being formed. “This very significant grant award reflects the effectiveness of the apprenticeship programs we have collectively created here in the greater South Bay area,” said SBWIB Executive Director Jan Vogel. “Our Aero-Flex and Bio-Flex pre-apprentice and apprenticeship models are now being looked at and implemented nationally.” Included among the local collaborative partners are El Camino College, College of the Canyons, Los Angeles Workforce Development Board, Los Angeles Economic Development Corporation, Project Lead the Way, Training Funding Partners, Goodwill of Southern California and the Aero-Flex Unilateral Apprenticeship Committee. Companies and participants interested in this opportunity may contact Deborah Shepard at (310) 970-7700 for more information and details on how to participate. The SBWIB operates four One Stop Business & Career Centers within the South Bay service area plus two Teen Centers in Inglewood and Hawthorne. All employment services provided are offered at no cost to the public, visit www.SBWIB.org to learn more about available programs. # # # Hawthorne • Hermosa Beach • Gardena • Lawndale • Redondo Beach • Manhattan Beach • Carson • El Segundo• Lomita • Torrance • Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 PRESS RELEASE South Bay Workforce Investment Board 11539 Hawthorne Blvd., Suite 500 July 15, 2019 Hawthorne, CA 90250 Contact Jan Vogel: 310-970-7700 South Bay Teen Centers Youth Participate in “A Day in the Life of a College Student” Tour and Overnight Stay at California State University, Dominguez Hills HAWTHORNE, CA – Sixteen South Bay Area seventh to ninth graders participated in the 6th Annual “A Day in the Life of a College Student” field trip at California State University, Dominguez Hills (CSUDH). Students got a tour of the campus, attended workshops and experienced an overnight stay at the dorms from July 9th to July 10th, 2019. This ongoing event is part of the South Bay Promise, made possible through the partnerships of the Hawthorne and Inglewood Teen Centers, the South Bay Workforce Investment Board (SBWIB) and CSUDH. The event started at the Hawthorne Teen Center as students gathered, received mock college packets with acceptance letters and participated in activities to get to know one another. Some activities included questionnaires for college housing and a game of power rock paper scissors where students were taught the importance of cheering for others despite challenges in life. This year, participating students were from three South Bay area school districts (Hawthorne School District, Torrance Unified School District and Inglewood Unified School District). Participating student, Kayla, expressed her expectations, “I’ve been to a few campuses, but none like this and I haven’t spent the night. I’m looking forward to learning more about what college is like and asking different questions,” she stated. The South Bay Promise, aims to help area students with college preparation. Developed by leaders from California State University, Dominguez Hills (CSUDH), El Camino College (ECC), Inglewood Unified School District (IUSD), Centinela Valley Union High School District (CVUHSD) and the SBWIB, the South Bay Promise is now open to students from all school districts. This program enables students to have access to higher education and services such as tutoring, counseling and other support programs they need to be successful and transfer or graduate and enter the workforce. “More students are learning and experiencing the college path by getting the opportunity to visit campuses, we want to continue showing them the opportunities and support they have from their communities,” stated SBWIB’s Executive Director, Jan Vogel. The SBWIB operates four One Stop Business & Career Centers within its South Bay service area plus two Teen Centers in Inglewood and Hawthorne providing no cost adult, youth and business services. For further information, please call (310) 970-7700 or visit sbwib.org. # # # Hawthorne • Hermosa Beach • Gardena • Lawndale • Redondo Beach • Manhattan Beach • Carson • El Segundo• Lomita • Torrance • Inglewood 11539 Hawthorne Boulevard, 5th Floor, Suite #500, Hawthorne CA 90250 / w. 310.970.7700 / f. 310.970.7711 Photo caption: South Bay Area students participate in 6th Annual “A Day in the Life of a College Student” at California State University, Dominguez Hills with an overnight stay from July 9th to July 10th, 2019. City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0752 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 APPLICATION FOR SB 2 PLANNING GRANTS PROGRAM FUNDS (Community Development Director Ken Robertson) Recommended Action: Staff recommends that the City Council adopt the attached resolution,thereby approving an application for SB 2 Planning Grants Program Funds and authorizing the City Manager to execute the grant agreement. Background: As part of SB 2 (Chapter 364,Statutes of 2017),the State of California is providing up to $123 million to local governments to adopt and implement plans that streamline housing approval and accelerate housing production.During the first year,the City of Hermosa Beach is eligible for a grant of up to $160,000.00. Additional funding will be available in future years. Discussion: The proposed grant would be used to supplement the budget for updating the zoning and subdivision ordinances.The goal of this project would be to establish objective standards for new residential dwelling units and establish a ministerial process for consideration of new residential developments. Doing so would bring the City’s regulations into compliance with new state law taking effect in 2020. As part of this project,the entire zoning and subdivision ordinances would be brought into consistency with the PLAN Hermosa and state law.Additionally,staff envisions having a robust public engagement process and implementation plan.The grant application would be for the full $160,000.00. There is no local match requirement for this grant. Upon award of grant funds,the City’s procedures for obtaining consulting services would be followed. Adoption of the attached resolution would allow the grant application to proceed and would appoint the City Manager to execute all documents required for the grant proposal.The application deadline is November 30, 2019. General Plan Consistency: PLAN Hermosa,the City’s General Plan,was adopted by the City Council in August 2017.One of the “Priority Implementation Tasks”of PLAN Hermosa is to update the zoning code to bring development City of Hermosa Beach Printed on 11/14/2019Page 1 of 2 powered by Legistar™ Staff Report REPORT 19-0752 “Priority Implementation Tasks”of PLAN Hermosa is to update the zoning code to bring development standards of the City into alignment with the General Plan.Approval of the recommended action would position the City to access a partial funding source to accomplish this priority implementation task. Fiscal Impact: There is currently $250,000.00 appropriated from General Plan Maintenance Fees in the General Fund to update the zoning and subdivision ordinances.Approval of the recommended action would position the City to receive up to $160,000 in grant revenue to reduce the amount of General Plan Maintenance Fees needed to complete the updates. Attachments: 1. Draft Resolution 2. SB 2 Planning Grants Program Funds Application Respectfully Submitted by: David Blumenthal, AICP, Senior Planner Concur: Ken Robertson, Community Development Director Noted for Fiscal Impact: Charlotte Newkirk, Accounting Manager Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/14/2019Page 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, AUTHORIZING APPLICATION FOR, AND RECEIPT OF, SB 2 PLANNING GRANTS PROGRAM FUNDS WHEREAS, the State of California, Department of Housing and Community Development (Department) has issued a Notice of Funding Availability (NOFA) dated March 28, 2019, for its Planning Grants Program (PGP); and WHEREAS, the City Council of the City of Hermosa Beach desires to submit a project application for the PGP program to accelerate the production of housing and will submit a 2019 PGP grant application as described in the Planning Grants Program NOFA and SB 2 Planning Grants Program Guidelines released by the Department for the PGP Program; and WHEREAS, the Department is authorized to provide up to $123 million under the SB 2 Planning Grants Program from the Building Homes and Jobs Trust Fund for assistance to Counties (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (SB 2)) related to the PGP Program; and 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 Manager is hereby authorized and directed to apply for and submit to the Department the 2019 Planning Grants Program application in the amount of $160,000.00. SECTION 2. In connection with the PGP grant, if the application is approved by the Department, the City Manager is authorized to enter into, execute, and deliver a State of California Agreement (Standard Agreement) for the amount of $160,000.00 and any and all other documents required or deemed necessary or appropriate to evidence and secure the PGP grant, the City’s obligations related thereto, and all amendments thereto (collectively, the “PGP Grant Documents”). Page 2 of 2 SECTION 3. The City of Hermosa Beach shall be subject to the terms and conditions as specified in the Standard Agreement, the SB 2 Planning Grants Program Guidelines, and any applicable PGP guidelines published by the Department. Funds are to be used for allowable expenditures as specifically identified in the Standard Agreement. The application in full is incorporated as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the application will be enforceable through the executed Standard Agreement. The City of Hermosa Beach hereby agrees to use the funds for eligible uses in the manner presented in the application as approved by the Department and in accordance with the Planning Grants NOFA, the Planning Grants Program Guidelines, and 2019 Planning Grants Program Application. SECTION 4. The City Manager is authorized to execute the City of Hermosa Beach Planning Grants Program application, the PGP Grant Documents, and any amendments thereto, on behalf of the City of Hermosa Beach, as required by the Department for receipt of the PGP Grant. SECTION 5. 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 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 18th day of November 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 19-0745 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 REQUEST TO RENEW A DIAL-A-TAXI SERVICE AGREEMENT (Acting Chief of Police Milton McKinnon) Recommended Action: Staff recommends that Council authorize the City Manager to renew the Dial-a-Taxi Service Agreement with South Bay Yellow Co-Op. Executive Summary: The City’s Dial-a-Taxi service provides reliable door-to-door transportation options for residents that are seniors or are functionally disabled.The current agreement with South Bay Yellow Co-Op expired on May 31,2018,and has not been renewed.If authorized by Council,the City Manager would be authorized to renew the agreement through June 30, 2020. Background: The City began providing services through the Dial-a-Taxi program in March 2002.The program uses Proposition A funds to provide supplemental taxicab services for a nominal fee to residents of Hermosa Beach who are age 62 or older,or disabled persons of any age.The daily operations of the Dial-a-Taxi program are currently administered by South Bay Yellow Co-Op.The current Dial-a- Taxi service agreement with South Bay Yellow Co-Op ended on May 31,2018.The lapse in agreement term was an oversight.Residents,participating in the program,continued to receive transportation service. In order to participate in the Dial-a-Taxi program, residents must first apply for one of two services: 1.The Transit Access Pass Reduced Fare Identification Card,which provides discounted local transit fares for seniors and is administered by Metro; or 2.An Access Paratransit Card through Access Services which provides curb-to-curb shared- ride service for functionally disabled individuals in Los Angeles County and is administered by the Consolidated Transportation Services Agency for Los Angeles County. Qualifying residents purchase taxi vouchers through the Finance Cashier’s Office in books of 10 at a City of Hermosa Beach Printed on 11/14/2019Page 1 of 3 powered by Legistar™ Staff Report REPORT 19-0745 Qualifying residents purchase taxi vouchers through the Finance Cashier’s Office in books of 10 at a cost of $1.00 each with a current maximum of 30 vouchers per calendar month.Proof of current Hermosa Beach residency is required at the time of purchase (e.g.,utility bill,bank statement,credit card statement or rental/lease agreement less than 30 days old,etc.).After the initial purchase,proof of residency is only required on an annual basis. Residents can use vouchers for each one-way trip and make their reservations through the Dial-a- Taxi program service center.South Bay Yellow Co-Op submits regular invoices to the City with substantiation of rider participation dates,times,and fares.After verification by the Finance Cashier’s Office, South Bay Yellow Co-Op is provided payment at the actual rate of each fare. As of October 31,2019,a total of 161 residents were participating in the Dial-a-Taxi program,and a total of 4,740 vouchers were sold in fiscal year 2018-2019. Discussion: In January 2019,California’s taxicab related regulatory framework was significantly changed by the implementation of AB 1069.Taxicab operators are now required to register with the jurisdiction where they are substantially located,and allowed to then operate throughout the county.In addition,taxicab operators are now permitted more flexibility in establishing fares.These statutory changes were an attempt to provide the taxicab industry fewer restrictions to better compete with rideshare services, such as Uber and Lyft.To date,the City is unaware of any taxicab operator that is substantially located in the City, or offers a service similar to that provided by South Bay Yellow Co-Op. The City’s Dial-a-Taxi service is unique in offering private door-to-door service for residents. Alternatives to the current Dial-a-Taxi service that offer a similar level of service are limited,at best. The City of Redondo Beach provides a shared ride service with its “WAVE Dial-A-Ride”,and the City of Manhattan Beach provides a shared ride service with its “Dial-A-Ride City of Manhattan Beach” shuttle service. The City’s Dial-a-Taxi service area comprises a significant portion of the South Bay and extends north to El Segundo Boulevard,south to the Pacific Coast Highway,and east to Crenshaw Boulevard (or Western Avenue for medical appointments).These boundaries provide access to all major South Bay medical centers,including Providence Health in Manhattan Beach,the Beach Cities Health District campus,the Little Company of Mary and Torrance Memorial,and the Kaiser Permanent Torrance Medical Offices.In addition,the boundaries include major South Bay shopping, entertainment,and cultural attractions including Manhattan Village,South Bay Galleria,Del Amo Fashion Center,the Redondo Beach Performing Arts Center,the Torrance Cultural Arts Center and Museum, and many other community centers, educational institutions, parks, and gardens. City of Hermosa Beach Printed on 11/14/2019Page 2 of 3 powered by Legistar™ Staff Report REPORT 19-0745 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: -7.10 Senior needs and services.Consider and address the specialized services and needs of a growing population of seniors regarding health and wellness, recreation, housing and transportation. Staff Assessment:PLAN Hermosa sets goals and policies aimed at providing services for the community that promote sustainability and health.The Dial-a-Taxi service provides transportation options to seniors and those with disabilities so that they may attend medical appointments,shop, and participate in cultural activities.Countless studies have found an overall improvement in the health and well-being of seniors and those with disabilities when services are available to help them maintain community connections. Mobility Element: -5.2 Local transit system.Develop a local transit system that facilitates efficient transport of residents,hotel guests,and beach goers between activity centers,and to Downtown businesses and the beach. Staff Assessment:PLAN Hermosa sets goals and policies aimed at offering affordable transportation options to ensure mobility for all members of the community and to maintain access to goods and services.The Dial-a-Taxi service provides mobility options to residents that may not be able to afford rideshare or alternative for-hire services. Fiscal Impact: The City’s Dial-a-Taxi service is subsidized by Proposition A funds.Since the service is demand based,the annual expenditures vary.In 2018-19,the program expenditures were $55,704.For the fiscal year 2019-20, $60,000 in Proposition A funds is budgeted for the program. Attachments: Dial-a-Taxi Service Agreement Respectfully Submitted by: Peter Ahlstrom, Community Services Division Manager Concur: Milton McKinnon, Acting Chief of Police Noted for Fiscal Impact: Charlotte Newkirk, Accounting Manager Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/14/2019Page 3 of 3 powered by Legistar™ AMENDMENT TO AGREEMENT FOR DIAL-A-TAXI SERVICES This Amendment (“Amendment”) to that certain Agreement for Dial-a-Taxi Services dated August 22, 2017 (“the Agreement”) is entered into this _____ day of __________ 2019, by and between the CITY OF HERMOSA BEACH, a California municipal corporation (hereinafter “CITY”), and ADMINISTRATIVE SERVICES CO-OP, a franchised taxicab services provider in the City doing business as “South Bay Yellow Cab” (hereinafter “CONTRACTOR”) (collectively “the parties”), as follows: RECITALS This Amendment is entered into on the basis of the following facts, understandings and intentions of the parties: A.CITY and CONTRACTOR are parties to an Agreement for Dial-a-Taxi services dated August 22, 2017, which Agreement expired on May 31, 2018. B.Pursuant to those provisions of section 53075.5 of the California Government Code that become operative January 1, 2019, the City may not restrict the provision of taxicab services within the City to its taxicab franchisees. C.CITY desires to continue to make Dial-a-Taxi services available to eligible seniors (persons 62 years and older) and to persons with disabilities who reside in Hermosa Beach, and, to this end, CITY must continue to contract with a qualified transportation service provider capable of operating in a manner consistent with CITY’s legitimate governmental interest in protecting the public health, safety, and welfare. D.CONTRACTOR has demonstrated a capacity to provide the Dial-a-Taxi service within Hermosa Beach. E.CITY and CONTRACTOR now desire to amend the Agreement in order to engage and compensate the CONTRACTOR for one additional one-year term. NOW, THEREFORE,in consideration of the foregoing, the Agreement is amended as follows: 1. Paragraph C of the Recitals is amended to read as follows: CONTRACTOR operates transportation services, is a “permitted taxicab company” within the meaning of section 53075.5 of the California Government Code and is, therefore, capable of providing the Dial-a-Taxi service. 2. Section 17 of the Agreement entitled “Term” is amended to read as follows: Term. This amended Agreement shall be in effect through June 30, 2020. Except as provided in this Amendment, and to the extent not inconsistent herewith, the Agreement is hereby reaffirmed in full force and effect. IN WITNESS WHEREOF, the parties have executed this Amendment the _______ day of _______________, 2019. ADMINISTRATIVE SERVICES CO-OP By TITLE CITY OF HERMOSA BEACH By CITY MANAGER ATTEST: CITY CLERK City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0754 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 REJECT ALL BIDS FOR THE PURCHASE OF CATENARY LIGHTS FOR PIER PLAZA (Public Works Director Marnell Gibson) Recommended Action: Staff recommends that the City Council reject all bids received for the Purchase of Catenary Lights for Pier Plaza. Executive Summary: The City planned to purchase 14 catenary lights for Pier Plaza as part of the downtown lighting safety upgrades. A Notice Inviting Bids was advertised on September 16, 2019. Only one bid was received. After further evaluation of the safety lighting needs at Pier Plaza,staff determined that only seven catenary lights are needed.Based on the new amount of lights needed and the lack of bids,staff recommends rejecting the one bid received and getting informal quotes for reduced number of lights. Staff will collect three informal quotes for the purchase of the seven catenary lights with an estimated cost of $14,000. Background: Consistent with the City’s Downtown Enhancement Plan (2017)and Crime Prevention through Environmental Design (CPTED)measures,the City has initiated various lighting upgrades in the downtown over the past two years aimed at improving the general ambiance and safety of that area. As part of these upgrades,catenary lights will be installed across Pier Plaza to supplement string lighting that was installed earlier this year. Fourteen catenary lights were to be purchased for an estimated cost of $28,000.The City advertised for formal bids on September 16,2019 on the City website,local newspaper,and through staff contacting local suppliers to submit bids. Discussion: On September 24,2019,the City received only one bid from Graybar Electric in the amount of City of Hermosa Beach Printed on 11/14/2019Page 1 of 2 powered by Legistar™ Staff Report REPORT 19-0754 $33,769.80, shown in Attachment 1. Due to receiving one formal bid over the estimated cost,staff recommends the rejection of the bid. Additionally,the number of catenary lights needed was re-evaluated to be only seven in order to provide the optimal lighting level needed for Pier Plaza. Therefore,staff recommends that the City Council reject the bid received.Staff will proceed with the purchase of seven catenary lights for an estimated cost of $14,000 through the collection of three informal quotes. Installation of the catenary lights will be done by City staff. General Plan Consistency: This report and associated recommendation have been evaluated for their consistency with the City’s General Plan.Installation of the catenary lights will progress the City’s policy of increasing safety through environmental design. Relevant Policies are listed below: Public Safety Element Goal 5. High quality police and fire protection services provided to residents and visitors. Policies: ·5.1 Crime deterrence.Regularly evaluate the incidence of crime and identify and implement measures to deter crime. ·5.4 Physical design standards.Reduce opportunities for criminal activity through physical design standards and Crime Prevention through Environmental Design principles. Fiscal Impact: There is no fiscal impact associated with the rejection of the bid.The purchase of the seven catenary lights will be paid for under CIP 609 Downtown Strategic Plan Implementation,which has adequate funds. Attachments: Bid Summary Sheet Respectfully Submitted by: Andrew Nguyen, Assistant Engineer Concur: Lucho Rodriguez, P.E., Deputy City Engineer Concur: Marnell Gibson, P.E., Public Works Director Noted for Fiscal Impact: Charlotte Newkirk, Accounting Manager Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/14/2019Page 2 of 2 powered by Legistar™ City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0772 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 CONSENT TO CONFLICT OF INTEREST WAIVER REQUEST FROM PUBLIC COUNSEL (City Attorney Michael Jenkins) Recommended Action: Staff recommends that the City Council consent to waive potential conflict of interest as requested by the public interest law firm Public Counsel. Background: The public interest law firm Public Counsel has requested that the City execute a conflict waiver in connection with its employment of City Treasurer Karen Nowicki as its new Controller.Ms.Nowicki hopes to commence her employment with Public Counsel on November 25 and execution of a waiver is a condition of her employment. Public Counsel Public Counsel is the nation's largest not-for-profit law firm specializing in delivering pro bono legal services.Public Counsel focuses its services in three principal areas:protecting the legal rights of disadvantaged children;representing immigrants who have been the victims of torture, persecution,domestic violence,trafficking,and other crimes;and fostering economic justice by providing individuals and institutions in underserved communities with access to quality legal representation.On occasion,Public Counsel sues public agencies.Public Counsel has never sued Hermosa Beach and has no present intention of suing the City. Public Counsel has indicated that it does not want its employment of Ms.Nowicki to impair its ability to litigate against the City,in the unlikely event that such an occasion should arise in the future. Accordingly,it has requested that the City execute a waiver,a copy of which is appended to this staff report.Ms.Nowicki is not an attorney;she does not perform any legal functions for the City,nor will she be involved in litigation matters initiated by Public Counsel.She is not privy to the City’s litigation matters nor will she be privy to Public Counsel’s litigation matters.Ms.Nowicki’s duties as City Treasurer -assuring that the City’s surplus funds are invested in accordance with the Council- adopted investment policy -are outside the scope of Public Counsel’s mission.Finally,the rules of Professional Conduct that apply to attorneys do not apply to Ms. Nowicki. City of Hermosa Beach Printed on 11/15/2019Page 1 of 2 powered by Legistar™ Staff Report REPORT 19-0772 A law firm has a conflict of interest where it possesses confidential information that might compromise its ability to serve two clients or where two clients have conflicting interests that would impair the firm’s duty of loyalty to each client. Neither of those factors is implicated in this situation. Hence,it is recommended that City Council give its consent in order that Ms.Nowicki be able to commence her employment with Public Counsel as its Controller. Fiscal Impact: None Attachments: Letter from Public Counsel dated November 13, 2019 Respectfully Submitted by: Michael Jenkins, City Attorney Concur: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 2 of 2 powered by Legistar™ City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0769 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 ORDINANCE NO. 19-1398 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING CHAPTER 8.64 OF THE HERMOSA BEACH MUNICIPAL CODE TO EXPAND THE BAN ON POLYSTYRENE FOOD SERVICE WARE TO INCLUDE A BAN ON CERTAIN POLYSTYRENE RODUCTS, SINGLE- USE PLASTIC PRODUCTS, AND SINGLE-USE PRODUCTS AND AMENDING CHAPTER 1.10 TO MAKE VIOLATIONS OF CHAPTER 8.64 AS AMENDED SUBJECT TO ADMINISTRATIVE PENALTY PROCEDURES (City Clerk Elaine Doerfling) Recommended Action: The City Clerk recommends that the City Council waive full reading and adopt by title Ordinance No. 19-1398. Background: At the November 12,2019 City Council meeting,staff presented the draft ordinance for Council consideration.Following public hearing,the City Council introduced the ordinance,on a 5-0 vote,with the following amendment to Section E of the recitals of the ordinance: 1.Recital E.-insert new text to item to read “A ban on certain additional polystyrene products, single-use plastic products,and other single use products will further serve the City’s goal of reducing litter”. Attachments: 1.Redline version of Ordinance 2.Ordinance No. 19-1398 as amended without redlines Respectfully Submitted by: Doug Krauss, Environmental Programs Manager Legal Review: Mike Jenkins, City Attorney Noted: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 1 of 1 powered by Legistar™ 65270.00001\32454352.1 ORDINANCE NO. ______ AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING CHAPTER 8.64 OF THE HERMOSA BEACH MUNICIPAL CODE TO EXPAND THE BAN ON POLYSTYRENE FOOD SERVICE WARE TO INCLUDE A BAN ON CERTAIN POLYSTYRENE PRODUCTS, SINGLE-USE PLASTIC PRODUCTS, AND SINGLE-USE PRODUCTS AND AMENDING CHAPTER 1.10 TO MAKE VIOLATIONS OF CHAPTER 8.64 AS AMENDED SUBJECT TO ADMINISTRATIVE PENALTY PROCEDURES RECITALS A. The state Legislature recognized that littered plastic products have caused and continue to cause significant environmental harm and have burdened local governments with significant environmental cleanup costs. (California Public Resources Code §42355.) B. To fulfill the City of Hermosa Beach’s goals of reducing littered plastic products, the Hermosa Beach City Council adopted an ordinance banning polystyrene food service ware on September 11, 2012 (Ordinance No. 12-1332) and adopted an ordinance banning the use of plastic carryout bags on September 1, 2015 (Ordinance No. 15-0648). C. Despite these efforts, the City continues to confront littered plastic, including other types of polystyrene products, such as coolers, packaging materials, egg cartons, and meat and fish and produce trays, as well as other types of plastic products, such as plastic straws, stirrers, and utensils. The City is also confronted by littered balloons on the streets, parks, and beaches. D. Balloons and plastic pollution, including polystyrene and single-use products, raise environmental and health concerns related to water pollution, the welfare of marine life, and human health. E. A ban on certain additional polystyrene products, single-use plastic products, and other single use products will further serve the City’s goal of reducing litter. 65270.00001\32454352.1 The City Council of the City of Hermosa Beach does ordain as follows: SECTION 1. Chapter 8.64 of Title 8 of the Hermosa Beach Municipal Code is amended to read as follows: CHAPTER 8.64 BAN ON CERTAIN POLYSTYRENE PRODUCTS, SINGLE-USE PLASTIC PRODUCTS, AND SINGLE-USE PRODUCTS Sections: 8.64.010 Purpose 8.64.020 Definitions 8.64.030 Prohibition of Prepared Food in Polystyrene Food Service Ware 8.64.040 Prohibition of Other Polystyrene Products 8.64.050 Prohibition of Plastic Straws, Stirrers, and Utensils; “upon-request” policy for non-plastic single use straws, stirrers, and utensils 8.64.060 Regulation on the sale, distribution, and use of balloons; Prohibition of the sale, distribution, and use of “foil,” “metalized,” or “Mylar” Balloons; Prohibition on the release of Latex balloons 8.64.070 Exemptions 8.64.080 Enforcement and Compliance 8.64.010 Purpose. The purpose of this Chapter is to establish standards and procedures to reduce adverse environmental and public health impacts and promote environmentally sustainable practices in the City of Hermosa Beach by prohibiting the use of certain polystyrene products, single-use plastic products, and single-use products. 65270.00001\32454352.1 A. Polystyrene, a lightweight petroleum-based plastic material, is commonly littered or blown out of trash receptacles, is difficult to clean up, and migrates to the storm drain system and eventually to the ocean and beaches. B. Balloons and other plastic pollution, including single-use plastics and polystyrene, also negatively affect the environment and have raised environmental and health concerns related to water pollution, the welfare of marine life, and human health. C. These regulations will reduce polystyrene use and litter in the City; reduce the distribution of disposable single-use plastic; reduce single-use waste; reduce balloon litter; reduce greenhouse gas emissions; and reduce threats to natural ecosystems and ocean wildlife, in order to protect the health of the Hermosa Beach community and expand environmentally sustainable practices in the City. These regulations will also advance compliance with federal, state and city clean water mandates including compliance with Total Maximum Daily Loads and other requirements of the National Pollutant Discharge Elimination System. 8.64.020 Definitions. For purposes of this chapter, the following terms shall have the following meanings: “Balloon” means a flexible bag, including, but not limited to, those made from rubber, latex, foil, metal, polychloroprene, Mylar, or nylon fabric, that is designed to be inflated with air or gas lighter than air such as helium, hydrogen, nitrous oxide, or oxygen, causing it to float. “Beverage Provider” means any business, organization, entity, group, or individual that offers liquid, slurry, frozen, semi-frozen, or other forms of beverages to the public for consumption. Beverage provider also includes any organization, group, or individual that regularly provides beverages to its members or the general public as part of its activities or services. "City Facility" means any building, structure, property, park, open space, or vehicle, owned or leased by the City of Hermosa Beach, or its agents, agencies, or departments. 65270.00001\32454352.1 "City Contractor" means any person that enters into a written contract or verbal agreement to furnish products or services to or for the City of Hermosa Beach. "City-Sponsored Event" means any event, activity or meeting organized or sponsored by the City of Hermosa Beach or any department of the City of Hermosa Beach. "Disposable Food Service Ware" or "Disposables" means single-use, disposable products used for serving or transporting Prepared Food, Raw Food, or beverages. This includes but is not limited to plates, bowls, trays, wrappers or wrapping, platters, cartons, condiment containers, cups or drink ware, straws, lids, utensils, stirrers, lid plugs (splash sticks), or any other container in or on which Prepared Foods, Raw Foods, or beverages are placed or packaged for consumption. “Egg Carton” means a carton for raw eggs sold to consumers from a refrigerator case or similar appliance. “Foil Balloon” includes but is not limited to balloons that are made of “metalized” nylon film, and include balloons often referred to as made of Mylar, which is a brand name for a special type of polyester film. Foil or metallic balloons are made of plastic (nylon) sheets coated with polyethylene and metallic materials that are sealed together with heat. "Food Provider" means any Person or place that provides or sells Prepared Food or Raw Food or beverages within the City of Hermosa Beach to the general public to be consumed on the premises or for take-away consumption. Food Provider includes but is not limited to (1) a grocery store, supermarket, restaurant, drive-thru, cafe, coffee shop, snack shop, public food market, farmers' market, convenience store, or similar fixed place where Prepared Food or Raw Food or beverages is available for sale on the premises or for take-away consumption, and (2) any mobile store, food vendor, caterer, food truck, vending machine or similar mobile outlet. Food Provider also includes any organization, group or individual that regularly provides Prepared Food or Raw Food or beverages to its members or the general public as a part of its activities or services. 65270.00001\32454352.1 “Latex Balloon” is a balloon made with the sap from a rubber tree which during the manufacturing process many chemicals are added to the raw rubber including pigments, oils, curing agents, and accelerators. “Meat and Fish Tray” means any tray for raw meat, fish, or poultry sold to consumers from a refrigerator case or similar retail appliance. “Non-profit Vendor” means a recognized tax-exempt organization which provides goods as part of its services "Person" means any person, business, corporation, or event organizer or promoter; public, nonprofit or private entity, agency or institution; or partnership, association or other organization or group, however organized. "Plastic Beverage Straw" means a tube made predominantly of plastic derived from either petroleum or a biologically based polymer, such as corn or other plant sources, used to transfer a beverage from its container to the mouth of the drinker. Plastic beverage straw includes compostable, petroleum-based or a biologically-based polymer straw, but does not include straws that are made from non-plastic materials, including but not limited to paper, pasta, sugar cane, wood, or bamboo. "Plastic Stirrer" means a plastic device that is used to mix beverages and/or plug the opening of a beverage lid, and intended for only one-time use. Plastic stirrer includes compostable, petroleum-based, or a biologically-based polymer stirrers and lid plugs (splash sticks), but does not include stirrers that are made from non-plastic materials, including but not limited to paper, pasta, sugar cane, wood, or bamboo. "Plastic Utensil" means any plastic utensil, including but not limited to forks, spoons, sporks, knives, cutlery, and disposable flatware intended for only one-time use. Plastic utensils includes compostable, petroleum-based, or biologically-based polymer forms of utensils, but does not include forms of utensils that are made from non-plastic materials, including but not limited to paper, sugar cane, wood, or bamboo. 65270.00001\32454352.1 "Polystyrene" means a thermoplastic petrochemical material utilizing the styrene monomer, including but not limited to polystyrene foam or expanded polystyrene, processed by any number of techniques, including but not limited to fusion of polymer spheres (expandable bead polystyrene), injection molding, foam molding, or extrusion-blow molding (extruded foam polystyrene), and clear or solid polystyrene (oriented polystyrene). The Recycle Code for polystyrene is '6' or 'PS,' either alone or in combination with other letters. This definition applies to all Polystyrene Food Service Ware, regardless of whether it exhibits a Recycle Code. "Polystyrene Cooler" means any cooler or ice chest made of polystyrene foam, where such foam is not fully encased in another material. "Polystyrene Food Service Ware" means Disposable Food Service Ware that contains or utilizes Polystyrene. "Polystyrene Packing Material" means polystyrene material used to hold, cushion, or protect items packed in a container for shipping, transport, or storage, including shipping boxes and packing peanuts. "Prepared Food" means any food or beverage that is (1) ready to consume without any further food preparation, alteration or repackaging; and (2) prepared, provided, sold or served by a Food Provider using any cooking, packaging or food preparation technique. Prepared Food may be eaten either on or off the Food Provider's premises. "Produce Tray" means any tray or carton for vegetable, fruit, or eggs sold to consumers from a refrigerator case or similar retail appliance. “Raw Food” means any meat, fish, poultry, vegetable, fruit, or egg. "Resin Code" means a resin identification code placed on plastics to identify the material composition for separation of different types of plastics for recycling. “Vendor” means any store, shop, restaurant, sales outlet, mobile food vendor, pushcart, or other commercial establishment located within or doing business within the City of Hermosa Beach, which provides perishable or nonperishable goods. 65270.00001\32454352.1 8.64.030 Prohibition of Prepared Food in Polystyrene Food Service Ware. A. No Food Provider or Beverage Provider or Non-Profit Vendor shall distribute or sell Prepared Food or Raw Food or beverages in any Polystyrene Food Service Ware at any location within the City of Hermosa Beach. Food Providers or Beverage Providers or Non-Profit Vendors that distribute Prepared Food or Raw Food or beverages in Disposable Food Service Ware shall (1) distribute only Disposables that exhibit a Resin Code other than No. 6 or PS, or (2) maintain documentation onsite of the composition of the Disposable Food Service Ware. Documentation may include information from the supplier, manufacturer, or bulk packaging for the Disposables, and any other relevant information demonstrating that the disposable material is not polystyrene. B. No person shall sell any Polystyrene Food Service Ware at any location within the City. C. No Person shall distribute or sell Prepared Food or Raw Food or beverages in any Polystyrene Food Service Ware at City Facilities that have been rented, leased or are otherwise being used with permission of the City. This Subsection is limited to use of City facilities for which a Person has entered into an agreement with the City to rent, lease or otherwise occupy a City facility. All facility rental agreements for any City facility shall include a provision requiring contracting parties to assume responsibility for preventing the utilization and/or distribution of Polystyrene Food Service Ware while using City facilities. The facility rental agreement shall indicate that the violating contractor's security deposit will be forfeited if the City Manager or his/her designee determines that Polystyrene Food Service Ware was used in violation of the rental agreement. D. No Person shall use or distribute Polystyrene Food Service Ware at City-sponsored events, City-managed concessions and City meetings open to the public. This subsection shall apply to the function organizers, agents of the organizers, City Contractors, Food Providers, Beverage Providers or Non-Profit Vendors and any other Person that enters into an agreement with 65270.00001\32454352.1 one or more of the function sponsors to sell or distribute Prepared Food or Raw Food or beverages or otherwise provide a service related to the function. E. The City of Hermosa Beach, its Departments, and its City Contractors, agents, and employees acting in their official capacity, shall not purchase or acquire Polystyrene Food Service Ware, or distribute it for public use. 8.64.040 Prohibition of Other Polystyrene Products. A. Packaging Materials. No business or Vendor in the City shall sell, distribute, or use Polystyrene Packing Material, including but not limited to foam peanuts, packing peanuts, foam popcorn, or packing noodles. B. Meat and Fish Trays and Produce Trays and Egg Cartons. No person may sell, offer for sale, or otherwise distribute for compensation within the City, Meat and Fish Trays or Produce Trays or Egg Cartons made, in whole or in part, from polystyrene, either as separate items or as part of the sale of Raw Food or raw meat, fish, or poultry, vegetables, fruit or eggs. C. Coolers. No Person shall sell any Polystyrene Cooler at any location within the City. 8.64.050 Prohibition of Plastic Straws, Stirrers, and Utensils; “upon-request” policy for non- plastic single use straws, stirrers, and utensils. A. Prohibition on Plastic Straws, Stirrers, and Utensils. Food Providers and Beverage Providers and Non-Profit Vendors shall not use or distribute Plastic Beverage Straws, Plastic Stirrers or Plastic Utensils, whether for use on-site, to-go, or delivery. Disposable straws, stirrers, and utensils must be non-plastic, made from non-plastic materials, such as paper, pasta, sugar cane, wood, or bamboo. 65270.00001\32454352.1 B. "Upon request" policy for non-plastic single use straws, stirrers and utensils. No Food Provider or Beverage Provider or Non-Profit Vendor shall provide non-plastic, single-use straws, utensils or stirrers, except upon the request of the customer. C. Accommodations. Food Providers and Beverage Providers and Non-Profit Vendors, as well as City facilities, City-managed concessions, City-sponsored events, and City- permitted events, may retain and dispense Plastic Beverage Straws as an accommodation to people with disabilities who request them to enjoy equal access to food and beverage services within the City. 8.64.060 Regulation on the sale, distribution, and use of balloons; Prohibition of the sale, distribution, and use of “foil,” “metalized,” or “Mylar” Balloons; Prohibition on the release of Latex balloons. A. No Person, including but not limited to a balloon wholesaler, retailer (e.g., party supply, craft store), or third party Vendor shall sell or distribute Foil Balloons or “metalized” or Mylar Balloons within the City either as a separate item or included in a packaged product set. B. No Person shall use or distribute Foil Balloons or “metalized” or Mylar Balloons on public property, including parks and beaches. C. No Person shall use or distribute Latex Balloons filled with air, helium or lighter than air gas at any City function or City sponsored event. D. No Person shall release Latex Balloons filled with air, helium or lighter than air gas anywhere within the City limits. 8.64.070 Exemptions. A. Food prepared or packaged outside the City of Hermosa Beach is exempt from the provisions of this Chapter, provided such food is not altered, packaged or repackaged within the 65270.00001\32454352.1 City of Hermosa Beach limits unless otherwise stated. This exemption does not apply to raw meat, fish, poultry, produce, or eggs. B. Food provided by the Hermosa Beach School District under its official Food Service program. C. Food for personal consumption at City Facilities, including but not limited to City parks and the beach, provided the facility is being used for individual recreation or similar purposes and such facility use is not part of a larger organized event that is otherwise governed by that Section. D. The City Manager or his/her designee may exempt any Person from the requirements of this Chapter, as follows: 1. A request for an exemption shall be filed in writing with the City Manager or his/her designee and shall include documentation of the reason for the claimed exemption and any other information necessary for the City to make its decision. The City may require the applicant to provide additional information as necessary to make the required determinations. 2. The City Manager or his/her designee may approve the exemption for a maximum of one (1) year, with or without conditions, upon finding that compliance would create an undue hardship. Undue hardship shall be construed to include but not be limited to situations where: a. There are no reasonable alternatives for reasons that are unique to the applicant; or b. Compliance with the requirements of this Chapter would deprive a person of a legally protected right. The exemption may be extended for additional terms of up to one (1) year each, upon a showing of the continuation of the deprivation of the legal right. 3. The City Manager's written decision on the exemption is effective within ten (10) days of the decision. Decisions of the City Manager may be appealed to the City Council. Appeals shall be filed in writing with the City Clerk within ten (10) days of the decision and may be accompanied by a fee set by resolution of the City Council. Notice of hearing shall be given to 65270.00001\32454352.1 the applicant at least ten (10) days prior to the hearing. The City Council shall make its decision within sixty (60) days of receiving the appeal. 8.64.080 Enforcement and Compliance. A. This Chapter shall be enforced by the City Manager or his/her designee. Nothing in this Chapter shall be construed to create a private cause of action. The City Manager, or his/her designee, is authorized to promulgate regulations and to take any and all other actions reasonable and necessary to enforce this Chapter including, but not limited to, inspecting the premises of any Food Provider, Beverage Provider, Vendor, or Person in accordance with law and requiring documentation of the composition of Food Service Ware, Meat and Fish Trays, Produce Trays, Coolers, Egg Cartons and Packing Materials to verify compliance. B. Violations of the provisions of this Chapter are subject to the administrative penalty provisions of Chapter 1.10. C. The City Attorney may seek legal, injunctive, or other equitable relief to enforce this Chapter. D. The remedies and penalties provided in this section are cumulative and not exclusive of one another. E. All businesses that are subject to this Chapter shall certify compliance with this Chapter on the annual business license renewal application. SECTION 2. Subsection 15 of section 1.10.040 of Chapter 1.10 of Title 1 of the Hermosa Beach Municipal Code is amended to read as follows: 15. Chapter 8.64, Ban on Certain Polystyrene Products, Certain Single-Use Plastic Products, and Other Single-Use Products; 65270.00001\32454352.1 SECTION 3. This Ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council hereby finds that under Section 15061(b)(3) of the State CEQA Guidelines, this Ordinance is exempt from the requirements of CEQA because it can be seen with certainty that the provisions contained herein would not have the potential for causing a significant effect on the environment. It also finds the Ordinance is exempt from the requirements of CEQA pursuant to CEQA Guidelines Sections 15307 and 15308 as an action by a regulatory agency taken to protect the environment and natural resources. The reduction of littered plastics, disposable products, and balloons will help achieve compliance with MS4 permit requirements and will reduce littered plastics, disposable products and balloons from accumulating in the environment, the ocean, stormdrains, on the beach and in landfills. SECTION 4. This Ordinance shall become operative eight months after its effective date. SECTION 5. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this Ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated, in the City of Hermosa Beach in the manner provided by law. SECTION 6. 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, and 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 ____ day of _____________ 2019. 65270.00001\32454352.1 VOTE: AYES: NOES: ABSTAIN: ABSENT: _________________________________________ MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: __________________________ City Clerk City Attorney Page 1 of 15 19-1398 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. 19-1398 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING CHAPTER 8.64 OF THE HERMOSA BEACH MUNICIPAL CODE TO EXPAND THE BAN ON POLYSTYRENE FOOD SERVICE WARE TO INCLUDE A BAN ON CERTAIN POLYSTYRENE PRODUCTS,SINGLE-USE PLASTIC PRODUCTS, AND SINGLE-USE PRODUCTS AND AMENDING CHAPTER 1.10 TO MAKE VIOLATIONS OF CHAPTER 8.64 AS AMENDED SUBJECT TO ADMINISTRATIVE PENALTY PROCEDURES RECITALS A. The state Legislature recognized that littered plastic products have caused and continue to cause significant environmental harm and have burdened local governments with significant environmental cleanup costs. (California Public Resources Code §42355.) B.To fulfill the City of Hermosa Beach’s goals of reducing littered plastic products, the Hermosa Beach City Council adopted an ordinance banning polystyrene food service ware on September 11, 2012 (Ordinance No. 12-1332) and adopted an ordinance banning the use of plastic carryout bags on September 1, 2015 (Ordinance No. 15-0648). C.Despite these efforts, the City continues to confront littered plastic, including other types of polystyrene products, such as coolers, packaging materials, egg cartons, and meat and fish and produce trays, as well as other types of plastic products, such as plastic straws, stirrers, and utensils. The City is also confronted by littered balloons on the streets, parks, and beaches. Page 2 of 15 19-1398 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 D.Balloons and plastic pollution, including polystyrene and single-use products, raise environmental and health concerns related to water pollution, the welfare of marine life, and human health. E. A ban on certain additional polystyrene products, single-use plastic products, and other single use products will further serve the City’s goal of reducing litter. The City Council of the City of Hermosa Beach does ordain as follows: SECTION 1.Chapter 8.64 of Title 8 of the Hermosa Beach Municipal Code is amended to read as follows: CHAPTER 8.64 BAN ON CERTAIN POLYSTYRENE PRODUCTS,SINGLE-USE PLASTICPRODUCTS,ANDSINGLE-USE PRODUCTS Sections: 8.64.010 Purpose 8.64.020 Definitions 8.64.030 Prohibition of Prepared Food in Polystyrene Food Service Ware 8.64.040 Prohibition of Other Polystyrene Products 8.64.050 Prohibition of Plastic Straws, Stirrers, and Utensils; “upon-request” policy for non-plastic single use straws, stirrers, and utensils Page 3 of 15 19-1398 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 8.64.060 Regulation on the sale, distribution, and use of balloons; Prohibition of the sale, distribution, and use of “foil,” “metalized,” or “Mylar” Balloons; Prohibition on the release of Latex balloons 8.64.070 Exemptions 8.64.080 Enforcement and Compliance 8.64.010 Purpose. Thepurposeofthis Chapteris to establishstandardsandproceduresto reduce adverse environmental and public health impacts and promote environmentally sustainable practices in the City of Hermosa Beach by prohibiting the use of certain polystyrene products, single-use plastic products, and single-use products. A. Polystyrene, alightweight petroleum-based plastic material,is commonly littered or blown out of trash receptacles, is difficult to clean up, and migrates to the storm drain system and eventually to the ocean and beaches. B. Balloons and other plastic pollution, including single-use plastics and polystyrene, also negatively affect the environment and have raised environmental andhealthconcernsrelatedto waterpollution, thewelfareofmarinelife,and human health. C. These regulations will reduce polystyrene use and litter in the City; reduce the distribution of disposable single-use plastic; reduce single-use waste; reduce balloon litter; reduce greenhouse gas emissions; and reduce threats to natural ecosystems and ocean wildlife, in order to protect the health of the Hermosa Beach community and expand environmentally sustainable practices in the City. These regulations will also advance compliance with federal, state and city clean Page 4 of 15 19-1398 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 water mandates including compliance with Total Maximum Daily Loads and other requirements of the National Pollutant Discharge Elimination System. 8.64.020 Definitions. For purposes of this chapter, the following terms shall have the following meanings: “Balloon” means a flexible bag, including, but not limited to, those made from rubber, latex, foil, metal, polychloroprene, Mylar, or nylon fabric, that is designed to be inflated with air or gas lighter than air such as helium, hydrogen, nitrous oxide, or oxygen, causing it to float. “Beverage Provider” means any business, organization, entity, group, or individual that offers liquid, slurry, frozen, semi-frozen, or other forms of beverages to the public for consumption. Beverage provider also includes any organization, group, or individual that regularly provides beverages to its members or the general public as part of its activities or services. "City Facility" means any building, structure, property, park, open space, or vehicle, owned or leased by the City of Hermosa Beach, or its agents, agencies, or departments. "City Contractor" means any person that enters into a written contract or verbal agreementto furnish productsor servicesto orfor theCity ofHermosa Beach. "City-Sponsored Event" means any event, activity or meeting organized or sponsored by the City of Hermosa Beach or any department of the City of Hermosa Beach. "Disposable Food Service Ware" or "Disposables" means single-use, disposable products used for serving or transporting Prepared Food, Raw Food, or beverages. This includes but is not limited to plates, bowls, trays, wrappers or Page 5 of 15 19-1398 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 wrapping, platters, cartons, condiment containers, cups or drink ware, straws, lids, utensils, stirrers, lid plugs (splash sticks), or any other container in or on which Prepared Foods, Raw Foods, or beverages are placed or packaged for consumption. “Egg Carton” means a carton for raw eggs sold to consumers from a refrigerator case or similar appliance. “Foil Balloon” includes but is not limited to balloons that are made of “metalized” nylon film, and include balloons often referred to as made of Mylar, which is a brand name for a special typeof polyester film. Foil or metallic balloons are made of plastic (nylon) sheets coated with polyethylene and metallic materials that are sealed together with heat. "Food Provider" means any Person or place that provides or sells Prepared Food or Raw Food or beverages within the City of Hermosa Beach to the general public to be consumed on the premises or for take-away consumption. Food Provider includes but is not limited to (1) a grocery store, supermarket, restaurant, drive-thru, cafe, coffee shop, snack shop, public food market, farmers' market, convenience store, or similar fixed place where Prepared Food or Raw Food or beverages is available for sale on the premises or for take-away consumption, and (2) any mobile store, food vendor, caterer, food truck, vending machine or similar mobile outlet. Food Provider also includes any organization, group or individual that regularly provides Prepared Food or Raw Food or beverages to its members or the general public as a part of its activities or services. “Latex Balloon” is a balloon made with the sap from a rubber tree which during the manufacturing process many chemicals are added to the raw rubber including pigments, oils, curing agents, and accelerators. Page 6 of 15 19-1398 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 “Meat and Fish Tray” means any tray for raw meat, fish, or poultry sold to consumers from a refrigerator case or similar retail appliance. “Non-profit Vendor” means a recognized tax-exempt organization which provides goods as part of its services "Person" means any person, business, corporation, or event organizer or promoter; public, nonprofit or private entity, agency or institution; or partnership, association or other organization or group, however organized. "Plastic Beverage Straw" means a tube made predominantlyof plastic derived from either petroleum or a biologically based polymer, such as corn or other plant sources, used to transfer a beverage from its container to the mouth of the drinker. Plastic beverage straw includes compostable, petroleum-based or a biologically- based polymer straw, but does not include straws that are made from non-plastic materials, including but not limited to paper, pasta, sugar cane, wood, or bamboo. "Plastic Stirrer" means a plastic device that is used to mix beverages and/or plug the opening of a beverage lid, and intended for only one-time use. Plastic stirrer includes compostable, petroleum-based, or a biologically-based polymer stirrers and lid plugs (splash sticks), but does not include stirrers that are made from non-plastic materials, including but not limited to paper, pasta, sugar cane, wood, or bamboo. "Plastic Utensil" means any plastic utensil, including but not limited to forks, spoons, sporks, knives, cutlery, and disposable flatware intended for only one-time use. Plastic utensils includes compostable, petroleum-based, or biologically-based polymer forms of utensils, but does not include forms of utensils that are made from non-plastic materials, including but not limited to paper, sugar cane, wood, or bamboo. Page 7 of 15 19-1398 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 "Polystyrene" means a thermoplastic petrochemical material utilizing the styrene monomer, including but not limited to polystyrene foam or expanded polystyrene, processed by any number of techniques, including but not limited to fusion of polymer spheres (expandable bead polystyrene), injection molding, foam molding, or extrusion-blow molding (extruded foam polystyrene), and clear or solid polystyrene (oriented polystyrene). The Recycle Code for polystyrene is '6' or 'PS,' either alone or in combination with other letters. This definition applies to all Polystyrene Food Service Ware, regardless of whether it exhibits a Recycle Code. "PolystyreneCooler"means anycooleroricechestmadeofpolystyrenefoam, where such foam is not fully encased in another material. "Polystyrene Food Service Ware" means Disposable Food Service Ware that contains or utilizes Polystyrene. "Polystyrene Packing Material" means polystyrene material used to hold, cushion, or protect items packed in a container for shipping, transport, or storage, including shipping boxes and packing peanuts. "Prepared Food" means any food or beverage that is (1) ready to consume without any further food preparation, alteration or repackaging; and (2) prepared, provided, sold or served by a Food Provider using any cooking, packaging or food preparation technique. Prepared Food may be eaten either on or off the Food Provider's premises. "Produce Tray" means any tray or carton for vegetable, fruit, or eggs sold to consumers from a refrigerator case or similar retail appliance. “Raw Food” means any meat, fish, poultry, vegetable, fruit, or egg. "Resin Code" means a resin identification code placed on plastics to identify the material composition for separation of different types of plastics for recycling. Page 8 of 15 19-1398 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 “Vendor” means any store, shop, restaurant, sales outlet, mobile food vendor, pushcart, or other commercial establishment located within or doing business within the City of Hermosa Beach, which provides perishable or nonperishable goods. 8.64.030 Prohibition of Prepared Food in Polystyrene Food Service Ware. A. No Food Provider or Beverage Provider or Non-Profit Vendor shall distribute or sell Prepared Food or Raw Food or beverages in any Polystyrene Food Service Ware at any location within the City of Hermosa Beach. Food Providers or BeverageProvidersorNon-ProfitVendorsthatdistribute PreparedFoodor RawFood or beverages in Disposable Food Service Ware shall (1) distribute only Disposables thatexhibit aResin CodeotherthanNo.6or PS, or (2)maintaindocumentation onsite ofthecompositionoftheDisposableFoodServiceWare.Documentationmayinclude information from the supplier, manufacturer, or bulk packaging for the Disposables, and any other relevant information demonstrating that the disposable material is not polystyrene. B. No person shall sell any Polystyrene Food Service Ware at any location within the City. C. No Person shall distribute or sell Prepared Food or Raw Food or beverages in anyPolystyrene Food ServiceWare at City Facilities that have been rented, leased or are otherwise being used with permission of the City. This Subsection is limited to use of City facilities for which a Person has entered into an agreement with the City to rent, lease or otherwise occupy a City facility. All facility rental agreements for any City facility shall include a provision requiring contracting parties to assume responsibility for preventing the utilization and/or distribution of Polystyrene Food Page 9 of 15 19-1398 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 Service Ware while using City facilities. The facility rental agreement shall indicate that the violating contractor's security deposit will be forfeited if the City Manager or his/her designee determines that Polystyrene Food Service Ware was used in violation of the rental agreement. D. No Person shall use or distribute Polystyrene Food Service Ware at City- sponsored events, City-managed concessions and City meetings open to the public. This subsection shall apply to the function organizers, agents of the organizers, City Contractors, Food Providers, Beverage Providers or Non-Profit Vendors and any other Person that enters into an agreement with one or more of the function sponsors to sell or distribute Prepared Food or Raw Food or beverages or otherwise provide a service related to the function. E. The City of Hermosa Beach, its Departments, and its City Contractors, agents, and employees acting in their official capacity, shall not purchase or acquire Polystyrene Food Service Ware, or distribute it for public use. 8.64.040 Prohibition of Other Polystyrene Products. A. Packaging Materials. No business or Vendor in the City shall sell, distribute, or use Polystyrene Packing Material, including but not limited to foam peanuts, packing peanuts, foam popcorn, or packing noodles. B.Meat and Fish Trays and Produce Trays and Egg Cartons. No person may sell, offer for sale, or otherwise distribute for compensation within the City, Meat and Fish Trays or Produce Trays or Egg Cartons made, in whole or in part, from polystyrene, either as separate items or as part of the sale of Raw Food or raw meat, fish, or poultry, vegetables, fruit or eggs. Page 10 of 15 19-1398 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 C. Coolers. No Person shall sell any Polystyrene Cooler at any location within the City. 8.64.050 Prohibition of Plastic Straws, Stirrers, and Utensils; “upon-request” policy for non-plastic single use straws, stirrers, and utensils. A. Prohibition on Plastic Straws, Stirrers, and Utensils. Food Providers and Beverage Providers and Non-Profit Vendors shall not use or distribute Plastic Beverage Straws, Plastic Stirrers or Plastic Utensils, whether for use on-site, to-go, or delivery. Disposable straws, stirrers, and utensils must be non-plastic, made from non-plastic materials, such as paper, pasta, sugar cane, wood, or bamboo. B. "Upon request" policy for non-plastic single use straws, stirrers and utensils. No Food Provider or Beverage Provider or Non-Profit Vendor shall provide non-plastic, single-use straws, utensils or stirrers, except upon the request of the customer. C. Accommodations. Food Providers and Beverage Providers and Non- Profit Vendors, as well as City facilities, City-managed concessions, City- sponsored events, and City-permitted events, may retain and dispense Plastic Beverage Straws as an accommodation to people with disabilities who request them to enjoy equal access to food and beverage services within the City. 8.64.060 Regulation on the sale, distribution, and use of balloons; Prohibition of the sale, distribution, and use of “foil,” “metalized,” or “Mylar” Balloons; Prohibition on the release of Latex balloons. Page 11 of 15 19-1398 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 A.No Person, including but not limited to a balloon wholesaler, retailer (e.g., party supply, craft store), or third party Vendor shall sell or distribute Foil Balloons or “metalized” or Mylar Balloons within the City either as a separate item or included in a packaged product set. B.No Person shall use or distribute Foil Balloons or “metalized” or Mylar Balloons on public property, including parks and beaches. C. No Person shall use or distribute Latex Balloons filled with air, helium or lighter than air gas at any City function or City sponsored event. D. NoPersonshallreleaseLatexBalloonsfilled with air,helium orlighter than air gas anywhere within the City limits. 8.64.070 Exemptions. A. Food prepared or packaged outside the City of Hermosa Beach is exempt from the provisions of this Chapter, provided such food is not altered, packaged or repackaged within the City of Hermosa Beach limits unless otherwise stated. This exemption does not apply to raw meat, fish, poultry, produce, or eggs. B. Food provided by the Hermosa Beach School District under its official Food Service program. C. Food for personal consumption at City Facilities, including but not limited to City parks and the beach, provided the facility is being used for individual recreation or similar purposes and such facility use is not part of a larger organized event that is otherwise governed by that Section. D. The City Manager or his/her designee may exempt any Person from the requirements of this Chapter, as follows: Page 12 of 15 19-1398 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 1. A request for an exemption shall be filed in writing with the City Manager or his/her designee and shall include documentation of the reason for the claimed exemption andanyother informationnecessaryfor theCityto make its decision. The City may require the applicant to provide additional information as necessary to make the required determinations. 2. The City Manager or his/her designee may approve the exemption for a maximum of one (1) year, with or without conditions, upon finding that compliance would create an undue hardship. Undue hardship shall be construed to include but not be limited to situations where: a. There are no reasonable alternatives for reasons that are unique to the applicant; or b. Compliance with the requirements of this Chapter would deprive a person of a legally protected right. The exemption may be extended for additional terms of up to one (1) year each, upon a showing of the continuation of the deprivation of the legal right. 3. The City Manager's written decision on the exemption is effective within ten (10) days of the decision. Decisions of the City Manager may be appealed to the City Council. Appeals shall be filed in writing with the City Clerk within ten (10) days of the decision and may be accompanied by a fee set by resolution of the City Council. Notice of hearing shall be given to the applicant at least ten (10) days prior to the hearing. The City Council shall make its decision within sixty (60) days of receiving the appeal. 8.64.080 Enforcement and Compliance. Page 13 of 15 19-1398 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 A. This Chapter shall be enforcedby the City Manager or his/her designee. Nothing in this Chapter shall be construed to create a private cause of action. The City Manager, or his/her designee, is authorized to promulgate regulations and to take any and all other actions reasonable and necessary to enforce this Chapter including, but not limited to, inspecting the premises of any Food Provider, Beverage Provider, Vendor, or Person in accordance with law and requiring documentation of the composition of Food Service Ware, Meat and Fish Trays, Produce Trays, Coolers, Egg Cartons and Packing Materials to verify compliance. B. Violations of the provisions of this Chapter are subject to the administrative penalty provisions of Chapter 1.10. C. The City Attorney may seek legal, injunctive, or other equitable relief to enforce this Chapter. D. The remedies and penalties provided in this section are cumulative and not exclusive of one another. E. All businesses that are subject to this Chapter shall certify compliance with this Chapter on the annual business license renewal application. SECTION 2. Subsection 15 of section 1.10.040 of Chapter 1.10 of Title 1 of the Hermosa Beach Municipal Code is amended to read as follows: 15. Chapter 8.64, Ban on Certain Polystyrene Products, Certain Single-Use Plastic Products, and Other Single-Use Products; SECTION 3. This Ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the Page 14 of 15 19-1398 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 City. The City Council hereby finds that under Section 15061(b)(3) of the State CEQA Guidelines, this Ordinance is exempt from the requirements of CEQA because it can be seen with certainty that the provisions contained herein would not have the potential for causing a significant effect on the environment. It also finds the Ordinance is exempt from the requirements of CEQA pursuant to CEQA Guidelines Sections 15307 and 15308 as an action by a regulatory agency taken to protect the environment and natural resources. The reduction of littered plastics, disposable products, and balloons will help achieve compliance with MS4 permit requirements and will reduce littered plastics, disposable products and balloons from accumulating in the environment, the ocean, stormdrains, on the beach and in landfills. SECTION 4. This Ordinance shall become operative eight months after its effective date. SECTION 5. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this Ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated, in the City of Hermosa Beach in the manner provided by law. SECTION 6. The City Clerk shall certifyto the passageand adoption of this Ordinance, shall enter the same in the book of original Ordinances of said city, and 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. Page 15 of 15 19-1398 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 18th day of November 2019. VOTE: AYES: NOES: ABSTAIN: ABSENT: _________________________________________ MAYOR of the City of Hermosa Beach, California ATTEST:APPROVED AS TO FORM: __________________________ City Clerk City Attorney From: noreply@granicusideas.com <noreply@granicusideas.com> Sent: Monday, November 18, 2019 12:16 PM To: Ann Yang <anny@hermosabeach.gov>; City Council <citycouncil@hermosabeach.gov>; Suja Lowenthal <suja@hermosabeach.gov> Subject: New eComment for City Council Adjourned Regular Meeting (Closed Session - 6:00 PM and Regular Meeting - 7:00 PM) New eComment for City Council Adjourned Regular Meeting (Closed Session - 6:00 PM and Regular Meeting - 7:00 PM) David Juarez submitted a new eComment. Meeting: City Council Adjourned Regular Meeting (Closed Session - 6:00 PM and Regular Meeting - 7:00 PM) Item: 3a) REPORT 19-0769 ORDINANCE NO. 19-1398 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING CHAPTER 8.64 OF THE HERMOSA BEACH MUNICIPAL CODE TO EXPAND THE BAN ON POLYSTYRENE FOOD SERVICE WARE TO INCLUDE A BAN ON CERTAIN POLYSTYRENE RODUCTS, SINGLE-USE PLASTIC PRODUCTS, AND SINGLE-USE PRODUCTS AND AMENDING CHAPTER 1.10 TO MAKE VIOLATIONS OF CHAPTER 8.64 AS AMENDED SUBJECT TO ADMINISTRATIVE PENALTY PROCEDURES (City Clerk Elaine Doerfling) eComment: November 18, 2019 Hermosa Beach City Council Hermosa Beach City Hall 1315 Valley Drive, Hermosa Beach, CA 90254 Re: 3.A, Ban on Single Use Plastic Products, and Restrictions on Non-Plastic Single Use Products Dear Hermosa Beach City Council, On behalf of the Hermosa Beach members of the California Restaurant Association (CRA), I am writing to express our concerns on the proposed ordinance that bans single use plastic food ware, as well as the implementation of the “upon request” policy for non-plastic single use straws, stirrers, and utensils. As an industry that shares the ongoing concern over litter by routinely partnering on litter abatement efforts at the state and local levels, the restaurant community is also concerned about overburdening landfills and has engaged in public policy to encourage recycling and reduce food waste. Comprehensive efforts should be aimed at reducing all composition of material in the landfill and littering in our beaches and waterways. To these goals, CRA has maintained a long-standing history of supporting and advocating for packaging mandates that require all food-packaging materials to be recyclable or compostable. As you consider the proposed ordinance to ban single use plastic products and restrictions on non-plastic single use products, we ask that you consider the following: 1. Quick service establishments with drive thru service must be able to offer straws and other food service products. Although only a handful of drive thru restaurants exist in Hermosa Beach, we ask you to amend the ordinance to allow drive thru restaurants the ability to offer straws and other food service products. Drive thru service is the most challenging for our community in relation to food packaging restrictions (i.e. straws, utensils, condiments, napkins etc.). Restricting a restaurant’s ability to provide drive thru customers with the products they will need to consume the food and drink they have purchased while in their vehicle will cause significant customer inconvenience, frustration, and backlash towards employees once they have driven away from the restaurant. Additionally, there is concern for the safety of our customers while consuming food and drink in their vehicles if not given the expected food packaging materials. For these reasons, we believe that drive thru windows should be excluded from the “upon request” policy and instead be allowed to offer straws and utensils to customers. 2. Any upon request policy should include a public awareness campaign period in which enforcement is delayed a minimum of 12 months to allow time for the industry and customers to change behavior. We know that this policy is driven by the desire to abate the use of unnecessary single use plastic and the impact on our environment. We also recognize that changing public behavior is difficult and takes time. It is essential that as the city moves forward with a policy that it includes a public awareness campaign and a delayed enforcement of a minimum of 12 months to allow the industry to be able to use their entire inventory of single use plastic products, find a reasonable price vendor that possess the allowable packaging materials and allow our customers to become accustomed with the new rules. For these reasons, we respectfully request that any food packaging policy considers the issues we have addressed in this letter and appreciate your time and consideration of our position. We remain committed to working cooperatively to help the council design food packaging policy that will create a public awareness of the environmental impacts and continue to work with city staff to make our members aware of the new rules and ease with the transition. If we can be of any assistance, please don’t hesitate to contact me at djuarez@calrest.org. Respectfully Submitted, David Juarez Director of Local Government Affairs California Restaurant Association View and Analyze eComments City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 19-0784 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 ORDINANCE NO. 19-1400 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADOPTING BY REFERENCE THE 2019 EDITION OF THE CALIFORNIA BUILDING STANDARDS CODE (CALIFORNIA CODE OF REGULATIONS, TITLE 24), INCLUDING THE 2019 CALIFORNIA BUILDING CODE; THE 2019 CALIFORNIA RESIDENTIAL CODE; THE 2019 CALIFORNIA ELECTRICAL CODE; THE 2019 CALIFORNIA MECHANICAL CODE; THE 2019 CALIFORNIA PLUMBING CODE; THE 2019 CALIFORNIA FIRE CODE; THE 2019 ENERGY CODE; THE 2019 CALIFORNIA EXISTING BUILDING CODE; THE 2019 CALIFORNIA GREEN BUILDING STANDARDS CODE; MAKING AMENDMENTS TO SAID CODES; AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (City Clerk Elaine Doerfling) Recommended Action: The City Clerk recommends that the City Council waive full reading and adopt by title Ordinance No. 19-1400. Background: At the November 12,2019 City Council meeting,staff presented the draft ordinance for Council consideration.Following public hearing,the City Council unanimously introduced the ordinance as presented. Attachments: Ordinance No. 19-1400 Respectfully Submitted by: Ann Yang, Executive Assistant Noted: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 1 of 1 powered by Legistar™ Page 1 of 30 19-1400 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. 19-1400 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADOPTING BY REFERENCE THE 2019 EDITION OF THE CALIFORNIA BUILDING STANDARDS CODE (CALIFORNIA CODE OF REGULATIONS, TITLE 24), INCLUDING THE 2019 CALIFORNIA BUILDING CODE; THE 2019 CALIFORNIA RESIDENTIAL CODE; THE 2019 CALIFORNIA ELECTRICAL CODE; THE 2019 CALIFORNIA MECHANICAL CODE; THE 2019 CALIFORNIA PLUMBING CODE; THE 2019 CALIFORNIA FIRE CODE; THE 2019 ENERGY CODE; THE 2019 CALIFORNIA EXISTING BUILDING CODE; THE 2019 CALIFORNIA GREEN BUILDING STANDARDS CODE; MAKING AMENDMENTS TO SAID CODES; AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF HERMOSA BEACHDOES HEREBY ORDAIN AS FOLLOWS: Section 1. Recitals. 1. In July 2019, the California Building Standards Commission adopted the 2019 Edition of the California Building Standards Code (“CBSC”), effective January 1, 2020 and codified in Title 24 of the California Code of Regulations (“CCR”). 2. The CBSC consists of building standards that regulate the erection, construction, enlargement, alteration, repair, moving, removal, demolition, conversion, occupancy, equipment, use, height, area, electrical systems, plumbing, mechanical systems, and maintenance of all buildings in the state and includes the California Building Code (CCR, Title 24, Part 2); the California Residential Code (CCR, Title 24, Part 2.5); the California Electrical Code (CCR, Title 24, Part 3); the California Mechanical Code (CCR, Title 24, Part 4); the California Plumbing Code (CCR, Title 24, Part 5); the California Energy Code (CCR, Title 24, Part 6); the California Existing Building Code (CCR, Title 24, Part 10); and the California Green Building Standards Code (CCR, Title 24, Part 11). 3. Pursuant to California Government Code Section 50022.2, the City of Hermosa Beach (“City”) may adopt the 2019 Edition of the CBSC by reference. 4. Pursuant to sections 17958.7 and 18941.5 of the California Health & Safety Code, the City may adopt local amendments to the CBSC determined by the City Council to be reasonably necessary because of local climatic, geological or topographical conditions. 5. The City desires to adopt the 2019 edition of the CBSC with local amendments to provide for the issuance of permits and the collection of fees, to provide adequate remedies for code violations, to establish administrative procedures consistent with Page 2 of 30 19-1400 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 City protocols, and to ensure that the state standards are reasonably tailored to local conditions. 6.Findings.Based on the foregoing, the City Council of the City of Hermosa Beach does hereby find that the proposed amendments to the 2019 Edition of the CBSC are reasonably necessary for reasons of local climatic, geologic, and topographic conditions as set forth in “Exhibit A” of this ordinance. Section 2. BUILDING CODE.Chapter 15.04 of Title 15 of the Hermosa Beach Municipal Code is hereby amended in its entirety to read as follows: “Chapter 15.04 Building Code 15.04.010 Adoption of building code. 15.04.020 Board of appeals. 15.04.030 Violations. 15.04.040 Fees. 15.04.050 Expiration of permits. 15.04.070 Protection of private property during construction. 15.04.080 Roof covering requirements. 15.04.100 Automatic sprinkler systems. 15.04.130 Assumption of risk for below-grade construction. 15.04.140 Pedestrian protection during construction. 15.04.010 Adoption of Building Code. Except as hereinafter provided in this chapter, the California Building Code 2019 Edition (Part 2 of Title 24 of the California Code of Regulations), including Appendices F, G, and J, is hereby adopted by reference and made a part of this chapter as though set forth in this chapter in full. Said code shall comprise the building code of the city of Hermosa Beach. A copy of the building code shall be maintained in the office of the city clerk, and shall be made available for public inspection while the code is in force. Whenever the word "jurisdiction" appears in said code, it shall mean and refer to the city of Hermosa Beach. Whenever the term "building official" appears in said code, it shall mean and refer to the Building/Code Enforcement Official or to the Director of Community Development of the city of Hermosa Beach, or his or her designee.” 15.04.020 Board of appeals. Section 113 of Chapter 1 of the 2019 California Building Code is hereby amended to read as follows: Page 3 of 30 19-1400 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 113 BOARD OF APPEALS A. General. In order to hear and decide appeals of orders, decisions or determinations made by the Building Official relative to the application and interpretation of this Code, there shall be and is hereby created a Board of Appeals consisting of five (5) members who are qualified by experience and training to pass upon matters pertaining to building construction and who are not employees of the jurisdiction. The Building Official shall be an ex officio member of and shall act as secretary to said Board but shall have no vote upon any matter before the Board. The Board of Appeals shall be appointed by the City Council and shall hold office at its pleasure. The Board shall adopt rules procedure for conducting its business and shall render all decisions and findings in writing to the appellant with a duplicate copy to the Building Official. B. Limitations of authority. The jurisdiction of the Board of Appeals shall be limited to claims that this Code or the rules legally adopted hereunder have been incorrectly interpreted, the provisions of this Code do not fully apply or an equally good or better method of construction is proposed. The Board of Appeals shall have no authority to waive requirements of this Code. C. Quorum for meetings. Three (3) members of said Board shall constitute a quorum. The Board shall elect one of its members to act as chairman. Not less than three (3) days prior to a meeting of said Board, written notice shall be given to each member personally, or by registered mail, provided, however, that any meeting of said Board shall be legal for any purpose if the written consent of all members of said Board to such meeting is executed and filed in the records of such Board. Such Board shall have the right, subject to such limits as the Council may prescribe by resolution, to employ at the cost and expense of said City such practicing architects, competent builders, attorneys and structural engineers as said Board in its discretion may deem reasonable and necessary to assist in its investigation and in making its findings and decisions. 15.04.030 Violations. Section 114 of Chapter 1 of the 2019 California Building Code shall be amended to read as follows. SECTION 114 VIOLATIONS A. Unlawful acts. It shall be unlawful for any person, firm or corporation to erect, construct, enlarge, alter, extend, repair, move, improve, remove, convert or demolish, equip, use, occupy or maintain any building or structure or cause or permit the same to be done in violation of this Code. Page 4 of 30 19-1400 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 B. Notice of violation. The building official is authorized to serve a notice of violation or order on the person responsible for the erection, construction, alteration, extension, repair, moving, removal, demolition or occupancy of a building or structure in violation of the provisions of this Code, or in violation of a permit or certificate issued under the provisions of this Code. Such order shall direct the discontinuance of the illegal action or condition and the abatement of the violation. C. Prosecution of violation. If the notice of violation is not complied with promptly, the building official is authorized to request the legal counsel of the jurisdiction to institute the appropriate proceeding at law or in equity to restrain, correct or abate such violation, or to require the removal or termination of the unlawful occupancy of the building or structure in violation of the provisions of this Code or of the order or direction made pursuant thereto. D. Violation penalties. Any person who violates a provision of this Code or fails to comply with any of the requirements thereof or who erects, constructs, alters or repairs a building or structure in violation of the approved construction documents or directive of the building official, or of a permit or certificate issued under the provisions of this Code, shall be subject to penalties as prescribed by law. E. Violation a misdemeanor. Any person violating any of the provisions of this Chapter or said Building Code shall be deemed guilty of a misdemeanor and shall be punishable as set out in Section 1.04.020 of this Code. 15.04.040 Fees. Section 109 of the 2019 California Building Code is hereby amended to read as follows: SECTION 109 FEES A. General. Fees shall be assessed in accordance with the provisions of this Section. B. Permit fees. The fee for each permit shall be as set forth in the latest resolution adopted by the City Council. The determination of value or valuation under any of the provisions of this Code shall be made by the Building Official. The value to be used in computing the building permit and building plan review fees shall be the total value of all construction work for which the permit is issued, as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and other permanent equipment. Where work for which a permit is required by this Code is started or proceeded with prior to obtaining said permit, the fees above specified shall be quadrupled, but the payment of such quadrupled fee shall not relieve any persons from fully complying with the requirements of this Code in the execution of the work nor from any other penalties prescribed herein. C. Plan review fees. When a plan or other data are required to be submitted by this Code, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be eighty (80) percent of the building permit fee. Page 5 of 30 19-1400 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 The plan review fees specified in this Subsection are separate fees from the permit fees specified in Subsection 1.8.4.2 and are in addition to the permit fees. Where plans are incomplete or changed or involve deferred submittals so as to require additional plan review, an additional plan review fee shall be charged at the rate indicated in the executive order. D. Expiration of plan review. Applications for which no permit is issued within one hundred eighty (180) days following the date of application shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the Building Official. The Building Official ma y extend the time for action by the applicant for a period not exceeding one hundred eighty (180) days upon request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. No application shall be extended more than once. In order to renew action on an application after expiration, the applicant shall resubmit plans and pay a new plan review fee. E. Fee refunds. 1. The Building Official may authorize the refunding of any fee paid hereunder which was erroneously paid or collected. 2. The Building Official may authorize the refunding of not more than eighty (80) percent of the permit fee paid when no work has been done under a permit issued in accordance with this Code. 3. The Building Official may authorize the refunding of not more than eighty (80) percent of the plan review fee paid when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any plan reviewing is done. The Building Official shall not authorize the refunding of any fee paid except upon written application filed by the original permittee not later than one hundred eighty (180) days after the date of fee payment. 15.04.050 Expiration of permits. Section 105.5 of Chapter 1 of the 2019 California Building Code is hereby amended to read as follows: SECTION 105.5 EXPIRATION OF PERMITS 105.5 Expiration. Every permit issued by the Building Official under the provisions of this Code shall expire and become null and void (1) if the building or work authorized by such permit is not Page 6 of 30 19-1400 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 commenced within 12 months after the permit was issued, unless the permittee has abandoned the work authorized by the permit, or (2) if the building or work authorized by such permit is not completed within two calendar years from the issuance date of the permit. Exception: For any project subject to a discretionary permit from the Planning Commission under Title 17 of the HBMC, the Planning Commission has authority, and City Council on appeal, to establish as a condition of approval the building permit expiration date by which construction shall be completed, based upon the size and complexity of the project. The time frame provided in the condition of approval for permitted construction activities shall be inclusive of all permits and phases of the project (i.e. demolition, excavation, building construction, site improvements, and approved final inspection for all permits issued for the project). A. Where work has not commenced within 12 months from the issuance date of a permit, a renewed permit valid for two years may be obtained upon payment of a renewal fee equal to ten percent of the original permit fee provided that (1) no changes have been made or will be required in the original plans and specifications for such work and (2) the renewed permit is issued within two years of the original permit issuance date. B. Where work has commenced and is subsequently suspended or abandoned for a period exceeding 12 months, a renewed permit valid until the original expiration date may be obtained upon payment of a renewal fee equal to ten percent of the original permit fee provided that (1) no changes have been made or will be required in the original plans and specifications for such work and (2) the renewed permit is issued within two years of the original permit issuance date. C. The Building Official, or the Planning Commission in the case of discretionary permits, may grant a maximum of two (2) extensions for a period not exceeding six calendar months each upon written request by the permittee showing that circumstances beyond the control of the permittee have prevented completion of the project. A fee of ten percent of the original permit fee shall be assessed for such renewal. D. Any permittee holding an active permit and seeking an exception pursuant to subsection (C) may apply in writing for an extension of the time within which work under that permit may be continued when, for good and satisfactory reasons, he or she is unable to continue work within the time required by this Section due to circumstances beyond the control of the permittee. E. Any permittee seeking to extend a permit pursuant to the above may present evidence to City staff that clearly demonstrates that the uncompleted work is less than ten percent of the project. At its sole discretion, should the City determine that less than ten percent of the project is left to be completed, the renewal fee or the new permit fee may be reduced to an amount equivalent to the corresponding lower percentage. F. Any application for a renewed permit or a permit extension shall be reviewed under the Building Codes and Ordinances in effect at the time of the original permit. Page 7 of 30 19-1400 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 G. If the owner or applicant fails to complete the project within the time required, the Building Official is authorized to initiate a nuisance abatement action pursuant to Chapter 8.28 of this Code or undertake any other remedy permitted by law. 15.04.070 Protection of private property during construction. Section 3307 of the 2019 California Building Code is hereby amended to read as follows: SECTION 3307 PROTECTION OF ADJOINING AND NEARBY PROPERTY AND PERSONS 3307.1 Adjoining and nearby public and private property and persons making lawful use of such property shall be protected from damage during construction, remodeling and demolition work. Protection must be provided for footings, foundations, party walls, chimneys, skylights and roofs. Provisions shall be made to control water runoff and erosion during construction or demolition activities. At the outset of construction activities or at the otherwise earliest time it is feasible in the opinion of the Building Official, a protective screen shall be erected to the satisfaction of the Building Official between the construction site and immediately adjoining properties, unless the Building Official determines that erection of a screen is not feasible or would serve no practical purpose. 3307.2 The Building Official shall have the authority to stop the construction work at any time that in his or her opinion said construction work has caused, is causing, or is about to cause, damage to adjacent or nearby properties. Said work shall not recommence until the time that the necessary corrections have been made so that no further damage will occur to the affected property (unless the Building Official determines that the damage will be corrected as provided in Section 3307.3) and written approval is obtained from the Building Official that said work can recommence. 3307.3 If construction work causes damage to adjacent or nearby properties, the Building Division shall withhold inspections of said work and stop work until (i) the damage to the affected property is repaired (or repair work has commenced and is continued to be performed with due diligence until completed), or (ii) the affected property owner is compensated the cost of repair, or (iii) a documented agreement satisfactory to the Building Official is executed to assure repair of the damage at a more appropriate phase of the construction. If there is a bona fide dispute between the owner of the damaged property and the party alleged to have caused said damage as to the cause of the damage, the method or scope of repair or the cost of the repair, work may resume and inspections provided only if the party performing the construction work posts a bond with the City in an amount that the Building Official reasonably determines is sufficient to pay the cost of repair. Where there exists a bona fide dispute, the issues in contention are a civil matter beyond the authority of the City to resolve. 3307.4 The bond called for in Section 3307.3 shall be approved as to form by the City Attorney and held by the City until the dispute is resolved between the parties or by a court of competent jurisdiction. In the event that the aggrieved party does not submit proof to the City Page 8 of 30 19-1400 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 that an action has in fact been filed within one (1) year after the issuance of the Certificate of Occupancy, then the City shall, unless good cause is shown, release the bond. The City shall provide thirty (30) days’ written notice to the aggrieved party of its intent to release the bond. 3307.5 Prior to the commencement of any demolition of exterior walls or roofs, excavation that requires shoring, sandblasting or other exterior construction activities that require a building permit, the owner or contractor shall provide written notice to the property owners and occupants located within one hundred (100) feet of the construction site that construction will occur, along with a copy of this Section 3307. Said notice shall be provided to the affected property owners and occupants at least five (5) days prior to any construction taking place. The notice shall contain the following information: 1. Address where construction will occur; 2. Date(s) and approximate times construction will occur; 3. Name, address, telephone number and state license number of contractor; 4. Name, address and telephone number of the owner of the property on which construction is to occur. If the owner or the contractor fails to provide the required notice, the Building Official shall have the authority to stop the work until the notice is provided, in addition to any other remedies provided by this Code. 3307.6 Prior to approval of temporary shoring a geotechnical report shall be provided certifying that the temporary shoring has been installed according to the shoring plan and specifying the time period for the integrity of the temporary shoring. 15.04.080 Roof covering requirements. Sections 1504 and 1505 of the 2019 California Building Code are hereby amended by adding Section 1504.9 and amending Section 1505.2 as follows, respectively: SECTION 1504 1504.9 Roof deck surfaces. Only such sections of a roof which have been approved by the Building Official to be used as deck space may be covered with materials designed to be "walking" or "decking" materials. All other portions of the roof shall be covered with traditional roofing materials such as rolled, gravel, built-up or composition roofing. SECTION 1505 1505.1.3 Class A roofs required. The roof covering on any structure regulated by this Code shall be a fire-retardant roof covering that is at least Class A. Any new addition or reroofing of structures may match existing roof coverings if not exceeding 50% of the roof area of the Page 9 of 30 19-1400 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 entire structure, provided that no more than 50% of existing roof covering is replaced in any 60 month period. The roof-covering assembly includes the roof deck, underlayment, interlayment, insulation and covering which is assigned a roof-covering classification. 15.04.100 Automatic sprinkler systems. Section 903 the 2019 California Building Code is hereby amended to add section 903.2.13 and to amend section 903.2 to read as follows: SECTION 903 903.2 Where required. Approved automatic sprinkler systems in new buildings and structures shall be provided in the locations described in Sections 903.2.1 through 903.2.13. 903.2.13 Expansion of existing buildings. An automatic sprinkler system is required in any existing building subject to alteration or expansion if (1) the expansion exceeds 50 percent of the existing gross floor area; or (2) the cost of remodeling, expansion or improvement exceeds 50 percent of the value of the existing structure as determined by the Building Official. a. The size or valuation of an existing building shall be deemed to exceed fifty (50) percent if: 1. The expansion exceeds fifty (50) percent of the existing gross floor area; or 2. The cost of remodeling, expansion, or improvement exceeds fifty (50) percent of the value of the existing structure as determined by the building official. 15.04.130 Assumption of risk for below-grade construction. Appendix G of the 2019 California Building Code is hereby amended by adding thereto a new Section G104.6 to read as follows: G104.6 Waiver required for below grade construction. The building official shall require execution of a waiver before issuing a permit for construction of buildings or structures of any occupancy any portion of which is below street grade and/or does not meet the elevation requirements of Appendix G. 15.04.140 Pedestrian protection during construction. Section 3306 of the 2019 California Building Code is hereby amended by adding thereto a new Section 3306.10 to read as follows: Page 10 of 30 19-1400 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 3306.10 Fencing and Pedestrian Protection. Fencing and pedestrian protection shall be required at all building and demolition sites as follows: 1. Prior to issuance of a demolition or building permit, a pre-demolition site inspection shall be performed verifying sewer cap and temporary toilet location and the capping of electrical, water and gas service to the property. 2. Prior to commencement of work, all new construction or demolition sites shall install minimum 6-foot high protective chain link fencing with slats or screening incorporated, or wood fencing consistent with Section 3306 of the California Building Code, and Table 3306.1 regardless of distance to the property line. Protective wood canopies shall be installed prior to commencement of work pursuant to the requirements of Section 3306 and Table 3306.1 of the CBC. 3. If scaffolding is used on any construction site, the exterior face of the scaffolding shall be covered with mesh screen, tarps or other material sufficient to mitigate dust and debris migration from the site. 4. A Pedestrian Protection Plan shall be approved identifying all areas of required pedestrian protection for the property, prior to the issuance of demolition or building permits. The Plan shall indicate all areas of pedestrian protection or indicate why such protection is not required (e.g., exempt due to distance of construction to property line). The Pedestrian Protection Plan shall be prepared by a licensed contractor, engineer or owner-builder and indicate the proposed protection system to be installed and the method of installation. When conditions make installation of a pedestrian canopy impractical (e.g., a narrow street or alley) an alternative method may be shown on the plan such as pedestrian diversion through use of flag persons and barriers. 5. Any work encroaching into the public right-of-way or involving pedestrian diversion shall require Public Works Department approval of permits and pedestrian protection. 6. In addition to the remedies provided in the Building Code, violations of this Section shall result in revocation or suspension of a building permit pursuant to the procedures set forth in the Code.” Section 3. Section 15.06.10 of Title 15 of the Hermosa Beach Municipal Code (Numbering Buildings) is hereby repealed. Section 4. RESIDENTIAL CODE. Chapter 15.06 of Title 15 of the Hermosa Beach Municipal Code is hereby amended in its entirety to read as follows: “Chapter 15.06 RESIDENTIAL BUILDING CODE 15.06.010 Adoption of California Residential Building Code. Page 11 of 30 19-1400 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 15.06.020 Board of appeals. 15.06.030 Violations. 15.06.040 Fees. 15.06.045 Work exempt from permit. 15.06.050 Expiration of permits. 15.06.010 Adoption of California Residential Code Except as hereinafter provided in this chapter, the California Residential Code, 2019 Edition (Part 2.5 of Title 24 of the California Code of Regulations), including Appendices Q, R, S, and T, is hereby adopted by reference and made a part of this chapter as though set forth in this chapter in full. Said code shall comprise the residential code of the city of Hermosa Beach. A copy of the residential code shall be maintained in the office of the city clerk, and shall be made available for public inspection while the code is in force. Whenever the word "jurisdiction" appears in said code, it shall mean and refer to the city of Hermosa Beach. Whenever the term "building official" appears in said code, it shall mean and refer to the building/code enforcement official, or the director of community development of the city of Hermosa Beach, or his or her designee.” “15.06.020 Board of appeals. Section R112 of Chapter 1 of the 2019 California Residential Code is hereby amended to read as follows: SECTION R112 BOARD OF APPEALS A. General. In order to hear and decide appeals of orders, decisions or determinations made by the Building Official relative to the application and interpretation of this Code, there shall be and is hereby created a Board of Appeals consisting of five (5) members who are qualified by experience and training to pass upon matters pertaining to building construction and who are not employees of the jurisdiction. The Building Official shall be an ex officio member of and shall act as secretary to said Board but shall have no vote upon any matter before the Board. The Board of Appeals shall be appointed by the City Council and shall hold office at its pleasure. The Board shall adopt rules procedure for conducting its business and shall render all decisions and findings in writing to the appellant with a duplicate copy to the Building Official. B. Limitations of authority. The jurisdiction of the Board of Appeals shall be limited to claims that this Code or the rules legally adopted hereunder have been incorrectly interpreted, the provisions of this Code do not fully apply or an equally good or better method of construction is proposed. The Board of Appeals shall have no authority to waive requirements of this Code. Page 12 of 30 19-1400 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 C. Quorum for meetings. Three (3) members of said Board shall constitute a quorum. The Board shall elect one of its members to act as chairman. Not less than three (3) days prior to a meeting of said Board, written notice shall be given to each member personally, or by registered mail, provided, however, that any meeting of said Board shall be legal for any purpose if the written consent of all members of said Board to such meeting is executed and filed in the records of such Board. Such Board shall have the right, subject to such limits as the Council may prescribe by resolution, to employ at the cost and expense of said City such practicing architects, competent builders, attorneys and structural engineers as said Board in its discretion may deem reasonable and necessary to assist in its investigation and in making its findings and decisions. 15.06.030 Violations. Section R113 of Chapter 1 of said code is hereby amended to read as follows: SECTION R113 VIOLATIONS R113.1 Unlawful acts. It shall be unlawful for any person, firm or corporation to erect, construct, enlarge, alter, extend, repair, move, improve, remove, convert or demolish, equip, use, occupy or maintain any building or structure or cause or permit the same to be done in violation of this Code. R113.2 Notice of violation. The building official is authorized to serve a notice of violation or order on the person responsible for the erection, construction, alteration, extension, repair, moving, removal, demolition or occupancy of a building or structure in violation of the provisions of this Code, or in violation of a permit or certificate issued under the provisions of this Code. Such order shall direct the discontinuance of the illegal action or condition and the abatement of the violation. R113.3 Prosecution of violation. If the notice of violation is not complied with promptly, the building official is authorized to request the legal counsel of the jurisdiction to institute the appropriate proceeding at law or in equity to restrain, correct or abate such violation, or to require the removal or termination of the unlawful occupancy of the building or structure in violation of the provisions of this Code or of the order or direction made pursuant thereto. R113.4 Violation penalties. Any person who violates a provision of this Code or fails to comply with any of the requirements thereof or who erects, constructs, alters or repairs a building or structure in violation of the approved construction documents or directive of the building official, or of a permit or certificate issued under the provisions of this Code, shall be subject to penalties as prescribed by law. Page 13 of 30 19-1400 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 R113.5 Violation a misdemeanor. Any person violating any of the provisions of this Chapter or said Building Code shall be deemed guilty of a misdemeanor and shall be punishable as set out in Section 1.04.020 of this Code. 15.06.040 Fees. Section R108 of said residential building code is hereby amended to read as follows: R108A General. Fees shall be assessed in accordance with the provisions of this Section. R108B Permit fees. The fee for each permit shall be as set forth in the latest resolution adopted by the City Council. The determination of value or valuation under any of the provisions of this Code shall be made by the Building Official. The value to be used in computing the building permit and building plan review fees shall be the total value of all construction work for which the permit is issued, as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and other permanent equipment. Where work for which a permit is required by this Code is started or proceeded with prior to obtaining said permit, the fees above specified shall be quadrupled, but the payment of such quadrupled fee shall not relieve any persons from fully complying with the requirements of this Code in the execution of the work nor from any other penalties prescribed herein. R108C Plan review fees. When a plan or other data are required to be submitted by this Code, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be eighty (80) percent of the building permit fee. The plan review fees specified in this Subsection are separate fees from the permit fees specified in R108B and are in addition to the permit fees. Where plans are incomplete or changed or involve deferred submittals so as to require additional plan review, an additional plan review fee shall be charged at the rate indicated in the executive order. R108D Expiration of plan review. Applications for which no permit is issued within one hundred eighty (180) days following the date of application shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the Building Official. The Building Official may extend the time for action by the applicant for a period not exceeding one hundred eighty (180) days upon request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. No application shall be extended more than once. In order to renew action on an application after expiration, the applicant shall resubmit plans and pay a new plan review fee. R108E Fee refunds. 1. The Building Official may authorize the refunding of any fee paid hereunder which was erroneously paid or collected. Page 14 of 30 19-1400 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 2. The Building Official may authorize the refunding of not more than eighty (80) percent of the permit fee paid when no work has been done under a permit issued in accordance with this Code. 3. The Building Official may authorize the refunding of not more than eighty (80) percent of the plan review fee paid when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any plan reviewing is done. The Building Official shall not authorize the refunding of any fee paid except upon written application filed by the original permittee not later than one hundred eighty (180) days after the date of fee payment. 15.06.045 Work exempt from permit. Section R105.2, of the 2019 California Residential Code is hereby amended by adding the following subparagraph to “Building(1)”: 1.1 Notwithstanding paragraph (1), a permit is required to construct the following: A. A free-standing shed. Storage area is limited to a six (6) foot ceiling height, one (1) two-gang 110v outlet and one (1) bare light bulb fixture for every 500 square feet, and no plumbing or heating/cooling devices are permitted. B. A storage room. "Storage room" means an attached room, with or without a separate entrance, for the storage of goods customarily associated with the use. Such room shall not contain any plumbing or natural gas outlets, but may contain one (1) overhead or wall mounted light and one (1) two-gang 110v outlet for every 500 square feet. Such room shall not be used as an office, den, rumpus rooms, or for any habitation of any kind. C. A utility room. "Utility room" means an attached or detached structure or space designed and used solely for one or more systems and appliances to support the functioning of the dwelling unit, such as heating, ventilation, air conditioning, water filtration, laundry, or utility or laundry sink. Plumbing fixtures shall be limited to those to support the functioning of the dwelling unit, such as gas connections to heating appliances or dryers, water heater or washing machine supply. 15.06.050 Expiration of permits. Section R105.5 of the 2019 California Residential Code is hereby amended to read as follows: R105.5 Expiration. Page 15 of 30 19-1400 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 Every permit issued by the Building Official under the provisions of this Code shall expire and become null and void (1) if the building or work authorized by such permit is not commenced within 12 months after the permit was issued, unless the permittee has abandoned the work authorized by the permit, or (2) if the building or work authorized by such permit is not completed within two calendar years from the issuance date of the permit. Before such work can be recommenced, a new permit or a renewed permit as specified below shall be first obtained. No permit shall be renewed more than once. A. Where work has not commenced within 12 months from the issuance date of a permit, a renewed permit valid for two years may be obtained upon payment of a renewal fee equal to ten percent of the original permit fee provided that (1) no changes have been made or will be required in the original plans and specifications for such work and (2) the renewed permit is issued within two years of the original permit issuance date. B. Where work has commenced and is subsequently suspended or abandoned for a period exceeding 12 months , a renewed permit valid until the original expiration date may be obtained upon payment of a renewal fee equal to ten percent of the original permit fee provided that (1) No changes have been made or will be required in the original plans and specifications for such work and (2) the renewed permit is issued within two years of the original permit issuance date, provided, however, that a renewed permit may be issued despite the passage of two years if construction has progressed and has been approved to the point where only a final inspection is required. C. Where a project is not commenced or completed on the two year anniversary of the permit issuance date a new permit is required. The applicant shall pay a fee for the new permit based on the valuation of the uncompleted work required for a plan check and a new permit and plans will be reviewed under the Codes and Ordinances in effect at the time the new applications are submitted. D. Any permittee holding an active permit may apply in writing for an extension of the time within which work under that permit may be continued when, for good and satisfactory reasons, he or she is unable to continue work within the time required by this Section due to circumstances beyond the control of the permittee. The Building Official may extend the time for action by the permittee for a period not exceeding six calendar months. No permit shall be extended more than twice. E. If the owner or applicant fails to complete the project within the time required, the Building Official is authorized to obtain the demolition and removal of incomplete work on the property.” Section 5. MECHANICAL CODE. Chapter 15.12 of Title 15 of the Hermosa Beach Municipal Code is hereby amended in its entirety to read as follows: “Chapter 15.12 MECHANICAL CODE Page 16 of 30 19-1400 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 15.12.010 Adoption of mechanical code. 15.12.020 Board of appeals. 15.12.030 Mechanical permit fees. 15.12.040 Violations. 15.12.010 Adoption of Mechanical Code. Except as hereinafter provided in this chapter, the California Mechanical Code, 2019 Edition (Part 4 of Title 24 of the California Code of Regulations) is hereby adopted by reference and made a part of this chapter as though set forth herein in full. Said code shall comprise the mechanical code of the city of Hermosa Beach. A copy of the mechanical code shall be maintained in the office of the city clerk and shall be made available for public inspection while the code is in force. Whenever the word "jurisdiction" appears in said code, it shall mean and refer to the city of Hermosa Beach. Whenever the term "building official" appears in said code, it shall mean and refer to the building/code enforcement official or the director of community development of the city of Hermosa Beach, or his or her designee. 15.12.020 Board of appeals. Section 107.0 of Chapter 1 of the 2019 California Mechanical Code is hereby amended to read as follows: SECTION 107.0 General. In order to hear and decide appeals of orders, decisions or determinations made by the Building Official relative to the application and interpretation of this Code, there shall be and is hereby created a Board of Appeals consisting of members who are qualified by experience and training to pass upon matters pertaining to mechanical design, construction and maintenance and public health aspects of mechanical systems and who are not employees of the jurisdiction. Said Board shall be the same Board of Appeals specified in Section 1.8.8 of the Building Code as amended by Section 15.04.020 of this Code. The Building Official shall be an ex officio member and shall act as secretary to said Board but shall have no vote upon any matter before the Board. The Board of Appeals shall be appointed by the City Council and shall hold office at its pleasure. The Board shall adopt rules of procedure for conducting its business and shall render all decisions and findings in writing to the appellant, with a duplicate copy to the Building Official. Limitations of authority. The jurisdiction of the Board of Appeals shall be limited to claims that this Code or the rules legally adopted thereunder have been incorrectly interpreted, the provisions of this Code do not fully apply or an equally good or better Page 17 of 30 19-1400 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 method of construction is proposed. The Board of Appeals shall have no authority to waive requirements of this Code. Quorum for meetings. Three (3) members of said Board shall constitute a quorum. The Board shall elect one of its members to act as chairman. Not less than three (3) days prior to a meeting of said Board, written notice shall be given to each member personally, or by registered mail, provided, however, that any meeting of said Board shall be legal for any purpose if the written consent of all members of said Board to such meeting is executed and filed in the records of such Board. Such Board shall have the right, subject to such limits as the City Council may prescribe by resolution, to employ at the cost and expense of the City, such practicing architects, competent builders, attorneys and structural engineers as said Board in its discretion may deem reasonable and necessary to assist in its investigation and in making its findings and decisions. 15.12.030 Mechanical permit fees. Section 104.5 of the 2019 California Mechanical Code is hereby amended to read as follows: SECTION 104.5 A. Permit fees. The fee for each permit shall be as set forth in the latest resolution adopted by the City Council. B. Plan review fees. When a plan or other data are required to be submitted pursuant to Section, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be equal to eighty (80) per cent of the mechanical permit fee. 15.12.040 Violations. Any person violating any of the provisions of this chapter or the current adopted mechanical code shall be deemed guilty of a misdemeanor and shall be punishable as set forth in Section 1.04.020.” Section 6. PLUMBING CODE. Section 15.16.010 of Chapter 15.16 of Title 15 of the Hermosa Beach Municipal Code are hereby amended to read as follows: “Chapter 15.16 PLUMBING CODE 15.16.010 Adoption of plumbing code. 15.16.020 Plumbing permit fees. 15.16.030 Board of appeals. Page 18 of 30 19-1400 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 15.16.050 Installation of garbage grinders. 15.16.060 Drainage piping. 15.16.070 Retrofitting existing commercial kitchens with grease recovery systems. 15.16.080 Maintenance and annual inspection of grease recovery systems in commercial kitchens. 15.16.090 Violations. 15.16.010 Adoption of plumbing code. Except as hereinafter provided in this chapter, the California Plumbing Code, 2019 Edition (Part 5 of Title 24 of the California Code of Regulations) including Appendices A, D, H, and I, is hereby adopted by reference and made a part of this chapter as though set forth herein in full. Said code shall comprise the plumbing code of the city of Hermosa Beach. A copy of the plumbing code shall be maintained in the office of the city clerk, and shall be made available for public inspection while the code is in force. Whenever the word "jurisdiction" appears in said code, it shall mean and refer to the city of Hermosa Beach. Whenever the term "administrative authority" or "building official" appears in said code, it shall mean and refer to the building/code enforcement official or the director of community development of the city of Hermosa Beach or his or her designee. 15.16.020 Plumbing permit fees. Section 104.5 of Chapter 1 of the 2019 California Plumbing Code is hereby amended to read as follows: SECTION 104.5 SECTION 108.4 104.5 A. Permit fees. The fee for each permit shall be as set forth in the latest resolution adopted by the City Council. B. Plan review fees. When a plan or other data are required to be submitted pursuant to this Code, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be equal to eighty (80) percent of the mechanical permit fee. 15.16.030 Board of appeals. Section 107 is hereby added to the 2019 California Plumbing Code to read as follows: SECTION 107 Page 19 of 30 19-1400 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 BOARD OF APPEALS A. General. In order to hear and decide appeals of orders, decisions or determinations made by the Building Official relative to the application and interpretations of this Code, there shall be and is hereby created a Board of Appeals consisting of members who are qualified by experience and training to pass upon matters pertaining to plumbing design, construction and maintenance and public health aspects of plumbing systems and who are not employees of the jurisdiction. Said Board shall be the same Board of Appeals specified in Section 1.8.8 of the Building Code as amended by Section 15.04.020 of this Code. The Building Official shall be an ex officio member and shall act as secretary to said Board but shall have no vote upon any matter before the Board. The Board of Appeals shall be appointed by the governing body and shall hold office at its pleasure. The Board shall adopt rules of procedure for conducting its business and shall render all decisions and findings in writing to the appellant, with a duplicate copy to the Building Official. B. Limitations of authority. The jurisdiction of the Board of Appeals shall be limited to claims that this Code or the rules legally adopted thereunder have been incorrectly interpreted, the provisions of this Code do not fully apply or an equally good or better method of construction is proposed. The Board of Appeals shall have no authority to waive requirements of this Code. C. Quorum for meetings. Three (3) members of said Board shall constitute a quorum. The Board shall elect one of its members to act as chairman. Not less than three (3) days prior to a meeting of said Board, written notice shall be given to each member personally, or by registered mail, provided, however, that any meeting of said Board shall be legal for any purpose if the written consent of all members of said Board to such meeting is executed and filed in the records of such Board. Such Board shall have the right, subject to such limits as the City Council may prescribe by resolution, to employ at the cost and expense of the City, such practicing architects, competent builders, attorneys and structural engineers as said Board in its discretion may deem reasonable and necessary to assist in its investigation and in making its findings and decisions. 15.16.050 Installation of garbage grinders. Section 419 is hereby amended to the 2019 California Plumbing Code to read as follows: SECTION 419 419 Installation of garbage grinders. In new buildings and all buildings remodeled or altered which are designed, equipped and used for residential purposes or for the storing or sheltering of food or foodstuffs for human consumption, including fruits, vegetables and meats, which are to be sold at retail at stores, clubs, hotels, restaurants, schools or other food establishments or at wholesale, or which are prepared at food manufacturing or processing Page 20 of 30 19-1400 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 plants, including slaughterhouses, and all buildings where foods for human consumption are prepared, sold, handled, stored or served in any manner whatsoever, shall be equipped with an approved type of garbage grinder, properly connected to the kitchen sink or sewer drain, which grinder and connections shall be of sufficient size to grind all garbage and food processing wastes produced in such building, and shall be suitably located so as to discharge such ground material by flushing it with water through the drain pipes into the sewer; provided, however, that if in operating any business as hereinabove described, packaged or canned goods are not opened on the premises, a garbage grinder for such canned or packaged food shall not be required; provided further that in all new buildings designed, constructed or used for single or multiple family use and buildings remodeled or altered for single or multiple use, an approved garage grinder shall be properly connected to the kitchen sink or sewer drain of each residential unit of such building. Each kitchen sink drain opening shall be so located and of sufficient size to accommodate a garbage grinder for the disposal of kitchen wastes. If no changes in kitchen plumbing drainage are made in single or multiple family dwellings in the process of remodeling or alterations, a garbage disposal will not be required. 15.16.060. Drainage Piping Section 701.2(2)(a) of the 2019 California Plumbing Code is hereby amended to read as follows: 701.2(2)(a) ABS and PVC installations are limited to no more than three stories of areas of residential accommodation, provided that the installations meet the following requirements: 1. The installation shall be enclosed in one-hour fire rated assemblies. Such assembly shall either be comprised of heavy lumber (4x minimum), or fire resistant drywall. 2. Where the installation passes through either a story or a fire rated assembly, a penetration firestop system shall be installed at such penetration, in accordance with section 302.4.1.2 of the 2019 California Residential Code. 15.16.070 Retrofitting existing commercial kitchens with grease recovery systems. Section 1014.1.1.1 is hereby added to Chapter 10 of the 2019 California Plumbing Code to read as follows: 1014.1.1.1 For the purposes of Section 1014.1.3, the following terms shall have the following meanings: Affected establishment means all commercial and institutional food preparation and food service facilities which discharge wastewater or materials containing fat, oil or grease, whether emulsified or not, or containing substances which may solidify or become viscous at temperatures between 0 and 65 degrees Celsius (32-150 degrees F) at an access in nearest proximity to the point of discharge into the wastewater treatment system, generally including Page 21 of 30 19-1400 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 but not limited to restaurants, bakeries, assisted living facilities, convalescent homes, butcher shops, cafes, delicatessens, ice cream parlors, hotels, and grocery stores. Whenever an affected establishment, as defined above, changes use, or applies for a building, plumbing, electric, mechanical or any other permit issued by the City, that establishment may be required to submit a grease recovery analysis showing existing grease control devices. (Said analysis to consist of complete plumbing and mechanical schematics for the establishment.) Upon review of the analysis by the City or it’s agent(s), the establishment shall be required to upgrade or improve on its grease recovery system as deemed appropriate by the review. Said upgrades and improvements may include but are not limited to; in-ground interception tanks, improved roof top grease venting systems and absorbent padding and interior fry grease recovery systems. Grease shall mean grease, or fatty or oily substances and other insoluble waste that turns or may turn viscous or solidifies with a change in temperature or other conditions. Grease removal system means any system that meets the requirements of this Code and functions to remove grease from drain water prior to its entry into the public sewer system. Notwithstanding the provisions of Section 15.16.010, Section 1014.1.1.2 is hereby added to Chapter 10 of said Plumbing Code to read as follows: 104.1.1.2 The retrofit installation of an approved grease recovery system shall be required for all affected establishments. The affected establishment shall have the option to install any of the required grease recovery systems separately or in combination as prescribed in Chapter 10. Plans or specifications prepared by a licensed professional engineer or a licensed plumbing contractor, where required, and the manufacturer’s installation and maintenance instructions shall be submitted to the Community Development Department (CDD) for approval prior to installation. Any approvals and permits required for work in the public right-of-way shall be obtained from the Public Works Department. 15.16.080 Maintenance and annual inspection of grease recovery systems in commercial kitchens. Section 1014.1.4 is hereby added to Chapter 10 of the 2019 California Plumbing Code to read as follows: 1014.1.4 Maintenance and monitoring. It is the responsibility of the owner or operator of every establishment required to have a grease removal system to maintain the system in a sanitary, safe, and efficient operating condition so as to prevent grease from flowing into the sewer system. A grease removal system shall not be considered properly maintained if for any reason it is not in good working condition or if sediment and/or grease accumulations total more than 25 percent of the operative fluid capacity. It is the owner or operator’s responsibility to provide for removal of the accumulated grease and other waste contained in the system. Page 22 of 30 19-1400 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 Grease removed from such a system shall not be disposed of in the sanitary or the storm sewer. Inspection. All owners/operators of establishments with grease recovery systems shall keep maintenance records and haulers manifests and shall allow City inspection of grease removal systems from time to time during normal business hours. Grease removal systems shall be readily accessible for inspection as per Section 203.0. All applicable records shall be available to the Building Official or his or her representative upon request. An annual inspection fee in an amount set forth in the City’s Master Schedule of Service Charges and Fees shall be paid by the owner/operator at the time of business license renewal. 15.16.090 Violations. Any person violating any of the provisions of this chapter or the current adopted plumbing code shall be deemed guilty of a misdemeanor and shall be punishable as set forth in Section 1.04.020.” Section 7. FIRE CODE.Chapter 15.20 of Title 15 of the Hermosa Beach Municipal Code (Fire Prevention Code) is hereby amended in its entirety to read as follows: “Chapter 15.20 Fire Code 15.20.010 Adoption of fire code. 15.20.020 Automatic sprinkler systems. 15.20.030 Fire protection improvement fee 15.20.010 Adoption of fire code. Except as provided in this chapter and elsewhere in this title, the California Fire Code, 2019 Edition (Part 9 of Title 24 of the California Code of Regulations), is hereby adopted by reference and made a part of this chapter as though set forth in this chapter in full. Said code shall comprise the fire code of the city of Hermosa Beach. A copy of the fire code shall be maintained in the office of the city clerk, and shall be made available for public inspection while the code is in force. Permits as required by provisions within this code may be issued for an identified period of time, subject, however, to the right of the fire chief or his or her designee to revoke said permit for misuse or violation of the terms of the permit. 15.20.020 Automatic sprinkler systems. Section 903 the 2019 California Fire Code is hereby amended to add section 903.2.13 and to amend section 903.2 to read as follows: SECTION 903 Page 23 of 30 19-1400 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 28 903.2 Where required. Approved automatic sprinkler systems in new buildings and structures shall be provided in the locations described in Sections 903.2.1 through 903.2.13. 903.2.13 Expansion of existing buildings.An automatic sprinkler system is required in any existing building subject to alteration or expansion if (1) the expansion exceeds 50 percent of the existing gross floor area; or (2) the cost of remodeling, expansion or improvement exceeds 50 percent of the value of the existing structure as determined by the Building Official. b. The size or valuation of an existing building shall be deemed to exceed fifty (50) percent if: 1. The expansion exceeds fifty (50) percent of the existing gross floor area; or 2. The cost of remodeling, expansion, or improvement exceeds fifty (50) percent of the value of the existing structure as determined by the building official. 15.20.030 Fire protection improvement fee. Section 113 of the Fire Code is hereby amended to add the following section: Section 113HB: The purpose of the fire protection improvement fee is to mitigate the fire protection impacts caused by new development in the city by financing fire protection improvements in direct relation to the development’s fair share of the construction costs of these improvements. A. Fire Protection Improvement Fee. The fire protection improvement fee established by Ordinance No. 88-932 shall continue in effect at the rates set forth in subsection (C) of this section. The fee shall be paid prior to issuance of a building permit for any new structure or expansion of an existing structure as described in subsection (C) of this section in the city. B. Fee Account. The revenues raised by payment of the fire protection improvement fee shall be placed in a separate and special fund and such revenues, along with any interest earnings on that fund, shall be used solely to pay for the improvements and apparatus described in subsection (D) of this section. C. Amount of Fee. 1. Residential: nine cents ($0.09) per square foot of net floor area. 2. Nonresidential: eleven and one-half cents ($0.115) per square foot of net floor area. The calculation of floor area shall include the floor area of all structures including the main structure and any accessory structures, including, but not limited to garages, structural decks, and balconies, and shall be measured from the outside of the walls or perimeter of said Page 24 of 30 19-1400 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 structures. For new projects, the net floor area shall be calculated as the total floor area of the new structure minus any floor area of any existing legally permitted structures demolished as part of the new project. For existing structures that add floor area, the fee shall be applied to the net increase in floor area. D. Use of Fee. The fee shall be solely used to pay for: 1. Fire hydrants; riser connections from main to hydrant; necessary valves and attachments; repairs to public improvements necessitated by installation of hydrants, riser connections, valves and attachments; fire stations, training facilities, administrative offices, communications centers, and maintenance centers; and firefighting equipment, vehicles, apparatus, and appliances; 2. Reimbursement to the city for the development’s fair share of those capital improvements already constructed by the city; and 3. Reimbursement to developers who have constructed public facilities where those facilities were beyond that needed to mitigate the impact of the developers’ project.” Section 8. EXISTING BUILDING CODE.Title 15 of the Hermosa Beach Municipal Code is hereby amended in its entirety to read as follows: “Chapter 15.28 EXISTING BUILDINGS 15.28.010 Adoption of Existing Building Code. 15.28.010 Adoption of existing building code. Except as hereinafter provided, the California Existing Building Code, 2019 Edition (Part 10 of Title 24 of the California Code of Regulations) is hereby adopted by reference and made a part of this chapter as though set forth in this Chapter in full. Said Code shall comprise the Existing Building Code of the City of Hermosa Beach. A copy of said Code shall be maintained in the office of the City Clerk, and shall be made available for public inspection while the Code is in force.” Section 9. ELECTRICAL CODE.Chapter 15.32 of Title 15 of the Hermosa Beach Municipal Code is hereby amended to read as follows: “Chapter 15.32 ELECTRICAL CODE 15.32.010 Adoption of electrical code. 15.32.020 Fees. 15.32.030 Underground Service Conductors: Installation. 15.32.040 Temporary Installations. Page 25 of 30 19-1400 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 15.32.010 Adoption of electrical code. Except as provided in this chapter and elsewhere in this title, the California Electrical Code, 2019 Edition (Part 3 of Title 24 of the California Code of Regulations (including no Appendices) is hereby adopted by reference and made a part of this chapter as though set forth in this chapter in full. Said code shall comprise the electrical code of the city of Hermosa Beach. A copy of the electrical code shall be maintained in the office of the city clerk, and shall be made available for public inspection while the code is in force. Whenever the word "jurisdiction" appears in said code, it shall mean and refer to the City of Hermosa Beach. Whenever the term "building official" appears in said code, it shall mean and refer to the Building/Code Enforcement Official or to the Director of Community Development of the city of Hermosa Beach, or his or her designee.” 15.32.020 Fees. Section 89.108.4.2 of the 2019 California Electrical Code is hereby amended to add the following subsection: 89.108.4.2 The fee for each permit shall be as set forth in the latest resolution adopted by the City Council. When a plan or other data are required to be submitted pursuant to this Code, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be equal to eighty (80) percent of the mechanical permit fee. For purposes of determining fees only, the following definitions shall apply: A. New general use branch circuits. 1. The fees prescribed apply to new branch circuit wiring and the lighting fixtures, switches, receptacles, appliances or other utilization equipment permitted to be supplied by these branch circuits. 2. For the purposes of this Subsection, each ungrounded conductor of a multiwire branch circuit supplying one appliance may be counted as one circuit. 3. For the purposes of this Subsection, three-phase lighting branch circuits are counted as two (2) branch circuits. B. Adding outlets (to existing branch circuits) or temporary lights and yard lighting. 1. Each outlet added to an existing branch circuit shall be counted as one unit and each lighting fixture connected thereto shall be counted as an additional unit except as modified in the following provisions of this Subsection. Page 26 of 30 19-1400 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 2. An outlet shall mean a point or place on a fixed-wiring installation from which electric current is controlled, or is supplied to a lamp, lighting fixture, fan, clock, heater, range, motor, or other electrical. appliance or equipment. 3. An outlet box for two (2) or more switches or receptacles shall be considered as one unit. C. Motors, transformers, heating appliances and miscellaneous equipment or appliances. 1. The fees prescribed cover the inspection of the supply branch circuit and the utilization equipment supplied therefrom and the control equipment therefor. 2. Except where supplied by branch circuits rated over fifty (50) amperes, the fees required apply only to non dwelling occupancies. The fee for each motor, transformer, heating appliance, welder, rectifier, x-ray machine, storage battery system, infrared industrial heating appliance, cooking or baking equipment, studio effects lighting, and other miscellaneous equipment or appliances shall be given in the rating table of the resolution order. 3. Where fixed equipment is supplied by flexible cords to facilitate servicing or replacement, those fees shall also apply to each receptacle outlet installed for the supply of portable equipment rated larger than three (3) H.P., K.W., or K.V.A. 4. For any equipment or appliance containing more than one motor, or other current consuming utilization components in addition to the motor or motors, the combined electrical ratings converted to K.V.A. of all shall be used to determine the fee. For the purpose of this subsection, one H.P. or one K.W. is equivalent to one K.V.A. The total ampere ratings of all receptacles installed on a factory fabricated wireway assembly for studio effects lighting may be used in computing the fees therefor. 5. The fees for a change of location or replacement of equipment on the same premises shall be the same as that for a new installation. However, no fees shall be required for moving any temporary construction motor from one place to another on the same site during the time of actual construction work after a permit has once been obtained for such motor and the fees required therefor have been paid. D. Required fire warning, communications and emergency control systems.For the purposes of this Subsection, devices shall include all signaling equipment, stations, power equipment such as damper actuators or door holding device, and communication jacks or outlets. E. Service and switchboard sections. 1. Fees shall be required for the installation, reinstallation, replacement or alteration of each service and each switchboard section. Page 27 of 30 19-1400 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 2. For the purpose of this Subsection, a switchboard section means any portion of complete switchboard, distribution board, or motor control center which. is pre-vented by the structural framework from being separated into smaller units. 3. The fees for services shad be determined from the ampacity of the set of service entrance conductors or the total ampere rating of the service equipment. 4. No fee need be paid for switchboard section which incorporates service equipment for which service fees were paid. 15.32.030 Underground Service Conductors: Installation Section 230.30 of the 2019 California Electrical Code is hereby amended to add the following paragraphs: (C) Underground service laterals required for new construction. All new buildings and structures in the city shall provide underground electrical and communications service laterals on the premises to be served as hereinafter required. This provision shall not apply to utility lines that do not provide service in the area being developed. (D) Underground utilities for new buildings. All electrical, telephone, community antenna television system (CATV), and similar service wires or cables which provide direct service to new buildings and structures shall be installed underground in compliance with all applicable building and electrical codes, safety regulations and orders, and the rules of the Public Utilities Commission of the State of California. (E) Underground utilities for existing buildings. Existing overhead wires and/or new utility service shall be placed underground when one or more new dwelling units are created in an existing building and one or both of the following apply: 1. The expansion exceeds fifty (50) percent of the existing gross floor area; or 2. The cost of remodeling, expansion or improvement exceeds fifty (50) percent of the value of the existing structure as determined by the building official. Exception: Undergrounding shall not be required if Southern California Edison deems in writing that such underground installation is infeasible based upon its service requirements or to the unavailability of necessary easements. (F) Responsibility for compliance. The developer and owner are jointly and severally responsible for complying with the requirements of this chapter and shall make the necessary arrangements with the utility companies for the installation of such facilities. Page 28 of 30 19-1400 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 (G) Existing underground areas. On streets where electrical and communications lines have been placed underground or where no overhead lines presently exist on or before July 1, 1977, said lines shall remain permanently underground and no additional electric or communications service facilities shall be added on said streets unless they are placed underground. 15.32.040 Temporary Installations. Section 590.3(A) of the 2019 California Electrical Code is hereby amended to add the following subparagraph: (1) Temporary power pole required on construction sites. All construction sites for which temporary power must be supplied because there is no electrical service shall provide a temporary power pole prior to issuance of a building permit. Said power pole shall remain installed until the project has received final approval and electrical service has commenced. Generators are prohibited as a substitute for a temporary power pole.” Section 10. GREEN BUILDING STANDARDS.Chapter 15.48 of Title 15 of the Hermosa Beach Municipal Code is hereby amended in its entirety to read as follows: “Chapter 15.48 GREEN BUILDING STANDARDS 15.48.010 Adoption of CALGreen code. 15.48.010 Adoption of CALGreen code. Except as provided in this chapter and elsewhere in this title, the California Green Building Standards Code (referred to herein as "CALGreen"), 2019 Edition (Part 11 of Title 24 of the California Code of Regulations) is hereby adopted by reference and made a part of this chapter as though set forth in this chapter in full. A copy of the CALGreen code shall be maintained in the office of the city clerk, and shall be made available for public inspection while the code is in force. Whenever the word "jurisdiction" appears in said code, it shall mean and refer to the city of Hermosa Beach. Whenever the term "building official" appears in said code, it shall mean and refer to the building/code enforcement official or director of community development of the city of Hermosa Beach or his or her designee.” Page 29 of 30 19-1400 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 11. ENERGY CODE ADOPTION.Chapter 15.48 of Title 15 of the Hermosa Beach Municipal Code is hereby amended in its entirety to read as follows: “Chapter 15.52 ENERGY CODE 15.52.010 Adoption of energy code. 15.52.010 Adoption of energy code. Except as provided in this chapter and elsewhere in this title, the California Energy Code, 2019 Edition (Part 6 of Title 24 of the California Code of Regulations), including all appendices is hereby adopted by reference and made a part of this chapter as though set forth in this chapter in full. Said code shall comprise the energy code of the city of Hermosa Beach. A copy of the energy code shall be maintained in the office of the city clerk and shall be made available for public inspection while the code is in force. Whenever the word "jurisdiction" appears in said code, it shall mean and refer to the city of Hermosa Beach. Whenever the term "building official" appears in said code, it shall mean and refer to the director of community development of the city of Hermosa Beach or his or her designee.” Section 12. Filing. The City Clerk shall file a certified copy of this ordinance with the California Building Standards Commission pursuant to section 17958.7 of the California Health and Safety Code. Section 13. CEQA. The City Council finds that the adoption of the California Buildings Standards Code and local amendments thereof is exempt from the California Environmental Quality Act (“CEQA”) under CEQA Guideline section 15061(b)(3) (the common sense exemption). The action is largely administrative in nature and designed to improve and not degrade environmental quality such that there is no possibility that adopting this ordinance would adversely affect the environment in any manner that could be significant. Section 14. 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. Section 15. Effective Date. This ordinance shall take effect on January 1, 2020, consistent with section 18941.5 of the California Health and Safety Code, which is to be no less than thirty (30) days after its final passage and adoption, consistent with California Government Code section 36937. Page 30 of 30 19-1400 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 16. Certification. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. PASSED, APPROVED and ADOPTED this 18th day of November 2019. VOTE:AYES: NOES: ABSTAIN: ABSENT: ______________________________________________________________ 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 19-0762 Honorable Mayor and Members of the Hermosa Beach City Council Adjourned Regular Meeting of November 18, 2019 APPROVAL OF 2020 IMPACT LEVEL III EVENTS INCLUDING: “USAV COLLEGIATE BEACH CHAMPIONSHIPS” (5/4 - 5/10); “AAU SUMMER PACIFIC SUMMER SERIES” (5/31, 6/30 AND 8/7 - 8/9); “HERMOSA BEACH TRIATHLON” (6/12 - 6/14); AAU JUNIOR NATIONAL BEACH VOLLEYBALL CHAMPIONSHIPS (7/6 - 7/11); “JVA AND BVCA NATIONAL BEACH CHAMPIONSHIPS” (7/11 - 7/16); “HERMOSA BEACH OPEN AND AVP FIRST NATIONAL CHAMPIONSHIP” (7/17 - 7/29); AND “CBVA SUMMER TOURNAMENTS” (8/1 - 8/2 AND 8/22) (Community Resources Manager Kelly Orta) Recommended Action: Staff recommends that the City Council: 1.Approve the Parks,Recreation and Community Resources Advisory Commission’s recommendation to include the following Impact Level III Special Events on the 2020 Special Event Calendar: ·“USAV Collegiate Beach Championships”on Monday,May 4 -Sunday,May 10 on the beach tennis and volleyball courts north of the pier; ·“AAU Southern Pacific Summer Series”on Sunday,May 31,Tuesday,June 30,and Friday, and August 7 - Sunday, August 9 on the volleyball courts north of the pier; ·“Hermosa Beach Triathlon”on Friday,June 12 -Sunday,June 14 on Pier Plaza,the beach south of the pier, and various roads; ·“AAU Junior National Beach Volleyball Championships”on Monday,July 6 -Saturday,July 11 on the volleyball courts north of the pier,the beach tennis courts,and the volleyball courts south of the pier (weekdays only); ·“JVA and BVCA National Beach Championships”on Saturday July 11-Thursday,July 16 on the volleyball courts north of the pier,the beach tennis courts,and the volleyball courts south of the pier (weekdays only); ·“Hermosa Beach Open and AVP First National Championship”on Friday,July 17 - Wednesday,July 29 on the volleyball courts north of the pier,the beach tennis courts and the volleyball courts south of the pier (weekdays only); and ·“CBVA Summer Tournaments”on Saturday,August 1 -Sunday,August 2,Saturday,August 22 on the volleyball courts north of the pier. 2.Approve the designation of two Nothing Weekends on the 2020 Special Event Calendar on Friday, June 26 to Sunday, June 28; and Friday, August 28 to Sunday, August 30. City of Hermosa Beach Printed on 11/15/2019Page 1 of 12 powered by Legistar™ Staff Report REPORT 19-0762 Executive Summary: The City of Hermosa Beach is a highly sought-after destination for special events,especially those taking place on the beach.The Community Resources Department is tasked with overseeing these event requests and permits following an extensive review and approval process that includes both the Parks, Recreation and Community Resources Advisory Commission (Commission)as well as City Council, depending on the Impact Level of each event.Impact Level III events,which are the largest in overall impact to the City,require a public hearing by the Commission and City Council for formal approval and are the first events to be considered on the following year’s event calendar. At the Commission’s meeting on November 4 and through a Public Hearing deliberation,the Commission recommended for approval the inclusion of the following events to the 2020 Special Event Calendar: ·“USAV Collegiate Beach Championships” on Monday, May 4 - Sunday, May 10; ·“AAU Southern Pacific Summer Series”on Sunday,May 31,Tuesday,June 30,and Friday,and August 7 - Sunday, August 9; ·“Hermosa Beach Triathlon” on Friday, June 12 - Sunday, June 14; ·“AAU Junior National Beach Volleyball Championships” on Monday, July 6 - Saturday, July 11; ·“JVA and BVCA National Beach Championships” on Saturday July 11- Thursday, July 16; ·“Hermosa Beach Open and AVP First National Championship”on Friday,July 17 -Wednesday, July 29; and ·“CBVA Summer Tournaments”on Saturday,August 1 -Sunday,August 2,and Saturday,August 22. Additionally,it recommended the City Council to approve the designation of two “Nothing Weekends”on Friday, June 26 to Sunday, June 28; and Friday, August 28 to Sunday, August 30. Background: In 2017,the Special Event Policy Guide was implemented,which outlined an updated approval process for special events consistent with each event’s categorized impact levels.Impact Level III events,which are the events with the largest impact to the City,and new events to Hermosa Beach require review and approval by City Council through Public Hearing deliberations.Impact Level II events are approved by the Parks,Recreation and Community Resources Advisory Commission and Impact Level I events are approved by Staff.Impact Level III events are given priority review and approval followed by Impact Level II and Impact Level I events at a subsequent Commission meeting. In response to past discussions regarding the lack of information regarding date requests for Impact Level I and II events at the time Impact Level III events are considered,Staff requested completed applications from all events interested in returning in 2020,regardless of its Impact Level,and have included those requests received by the initial deadline for Impact Levels I and II on the tentative 2020 Special Event Calendar (Attachment 1).Inclusion of Impact Level I and II event requests is for informational purposes only.Staff will return to the Commission at its December 3 meeting for formal review and consideration of City of Hermosa Beach Printed on 11/15/2019Page 2 of 12 powered by Legistar™ Staff Report REPORT 19-0762 only.Staff will return to the Commission at its December 3 meeting for formal review and consideration of these events.Please note that there may be some Impact Level I and II events that have not submitted their application and are not included on the tentative 2020 calendar.For purposes of tonight’s Public Hearing deliberation,the City Council should consider only Impact Level III events,noted in green text on the 2020 Special Event Calendar. Discussion: Staff received a total of nine Impact Level III special event applications for 2020.Unfortunately,there were a number of date conflicts across the requests.Staff and the Special Event Subcommittee reviewed these in detail prior to the Commission’s November 4 meeting.The dates detailed below for each event are those recommended for approval by the Commission,which includes the approval of second-choice date (s)as well as the denial of the select dates to accommodate as many returning events as possible.All recommendations were unanimous by the Commission unless otherwise noted. “USAV Collegiate Beach Championships” This returning,multi-day event produced by the USAV organization includes a collegiate volleyball tournament on the beach north of the pier on Monday,May 4 to Sunday,May 10,which includes its setup and cleanup.This event hosts top collegiate beach volleyball players throughout the country and anticipates a combined total of approximately 750 spectators &participants across the multi-day event. Estimated event and permit fees payable to the City are included in Table 1 below: Table 1: “USAV Collegiate Beach Championships” Estimated Event Fees FEE COST CALCULATION TOTAL Application Fee $565 $565 Category II Fee $2,697 per day X 3 days $8,091 Amplified Sound $166 $16 6 Setup/Tear -down Fee $225 per day X 4 days $900 Parking $1.25 per hour , per space Select parking each day of event $1,620 Community Resources Staff $339 per day X 2 days $678 Building I nspection $157 per hour X 1 hour $157 TOTAL $12,177 Approval of this event does not conflict with other Impact Level III event requests or holidays.Additional event details are included in its Special Event Application (Attachment 2). City of Hermosa Beach Printed on 11/15/2019Page 3 of 12 powered by Legistar™ Staff Report REPORT 19-0762 “AAU Southern Pacific Summer Series” This is a returning event requesting approval for various dates throughout the 2020 calendar.The specific dates of Sunday,May 31;Tuesday,June 30;and Friday,August 7 -Sunday,August 9 are categorized as Impact Level III due to the events taking place within the peak season.However,these events are relatively small in size and serve as qualifier events for youth players advancing to larger tournaments. The tournaments take place on the north side of the pier only and do not utilize the Beach Tennis courts. Each event expects a total of 75 participants with up to 25 spectators.Estimated event and permit fees payable to the City are included in Table 2 below: Table 2: “AAU Southern Pacific Summer Series” Estimated Event Fees FEE COST CALCULATION TOTAL Application Fee $565 $565 Category I Fee $2 per participant 75 participants x 5 days $750 Community Resources Staff $339 per day X 4 days $1,356 TOTAL $2,671 Approval of these events would not conflict with other Impact Level III event requests or holidays. Additional event details are included in its Special Event Application (Attachment 3). “Hermosa Beach Triathlon” The “Hermosa Beach Triathlon”is a returning event and has been held annually in Hermosa Beach for 30 years.While this event takes place on a single day,requested for Sunday,June 14,setup takes place in various locations starting as early as Friday,June 12.This includes the posting of No Parking signs for road closures;and setup of bike racks and other event-related equipment on the beach and Pier Plaza. This popular event includes a ¼mile swim,10-mile bike ride and a 3-mile run.The swim portion takes place south of the Pier with the bike route utilizing Pier Avenue,Valley Drive,Ardmore,and 2nd Street, followed by the run portion on the Strand north to Manhattan Beach and back.Several parking spaces in downtown lots are utilized for event organizers as well as parking along surface streets to create a safe route for competitors. Estimated event and permit fees payable to the City are included in Table 3 below: City of Hermosa Beach Printed on 11/15/2019Page 4 of 12 powered by Legistar™ Staff Report REPORT 19-0762 Table 3: “Hermosa Beach Triathlon” Estimated Event Fees FEE COST CAL CULATION TOTAL Application Fee $848 $848 Cate gory I II Fee $2 ,967 per day X 1 day $2 ,967 Amplified Sound $166 $16 6 Set up/Tear -down Fee $225 per day X 2 days $450 Community Resources Staff $33 9 per day X 1 day $339 TOTAL $4 ,770 Please note that parking and Police Department staff fees are not included in Table 3.These will be charged to the event producer once the final logistical details are coordinated closer to the event. Approval of this event does not conflict with other Impact Level III event requests or holidays.Additional event details are included in its Special Event Application (Attachment 4). “AAU Junior National Beach Volleyball Championships” This event requests approval for Monday,July 6 to Saturday,July 11 on the beach volleyball courts north and south of pier.This is a youth volleyball event that anticipates approximately 800 people in attendance (including 600 participants).Usage of the volleyball courts north and south of the pier would be for weekdays only,consistent with the Special Event Policy.AAU would utilize the north side of the Pier only on Saturday,July 11,allowing use of the south side volleyball courts for recreational volleyball play. Estimated event and permit fees payable to the City are included in Table 4 below: City of Hermosa Beach Printed on 11/15/2019Page 5 of 12 powered by Legistar™ Staff Report REPORT 19-0762 Table 4: “AAU Junior National Beach Volleyball Championships” Estimated Event Fees FEE COST CALCULATION TOTAL Application Fee $565 $565 Category II Fee $2,697 per day X 5 days $13,485 Amplified Sound $166 $166 Setup/Tear -down Fee $225 per day X 2 days $450 Parking $1.25 per hour , per space Select parking each day of event $280 Community Resources Staff $339 per day X 2 days $678 TOTAL $15,624 Additional event details are included in its Special Event Application (Attachment 5). This event request does conflict with the “JVA &BVCA National Beach Championships”(further discussed below),specifically on Saturday,July 11.However,these two events have historically worked together to accommodate the setup of the “JVA &BVCA National Beach Championships”concurrently with the completion of the “AAU Junior National Beach Volleyball Championships”.Therefore,the Commission and Staff were not concerned with recommending AAU’s request.Additionally,this would still maintain the use of volleyball courts on the south side of the pier for recreational play. “JVA & BVCA National Beach Championships” The JVA &BVCA organizations request approval for its national championship event,which has taken place in Hermosa Beach for five years.The request is for Saturday,July 11 to Friday,July 17.This youth volleyball tournament expects 1,100 participants and up to an additional 400 spectators.Usage of the volleyball courts north and south of the pier would be for weekdays only,consistent with the Special Event Policy.This event would utilize the north side of the Pier only on weekend dates,allowing use of the south side volleyball courts for recreational volleyball play.Estimated event and permit fees payable to the City are included in Table 5 below: City of Hermosa Beach Printed on 11/15/2019Page 6 of 12 powered by Legistar™ Staff Report REPORT 19-0762 Table 5: “JVA & BVCA National Beach Championships” Estimated Event Fees FEE COST CALCULATION TOTAL Application Fee $565 $565 Category I II Fee $2,967 per day X 6 days $17,802 Amplified Sound $166 $166 Setup/Tear -down Fee $225 per day X 1 day $225 Parking $1.25 per hour , per space Select parking each day of event $360 Community Resources Staff $339 per day X 2 days $678 TOTAL $19,796 Additional event details are included in its Special Event Application (Attachment 6).Also included as Attachment 7 are letters of support for the event its producers requested to be included as part of this discussion. These letters were also provided to the Commission for its deliberations on November 4. As previously noted,this event request conflicts with the AAU Junior National Beach Volleyball Championships on Saturday,July 11,although both events have worked together to accommodate their simultaneous use without issue and was, therefore, recommended for approval by the Commission. “Hermosa Beach Open & AVP First National Championship” This AVP event is a national professional beach volleyball tour requesting its return to Hermosa Beach for a fourth year.The “Hermosa Beach Open &AVP First National Championships”includes the top 32 professional volleyball teams as well as a one-day qualifier that is open to any local competitors.The “AVP First National Championships”portion of the event allows youth to compete for the national championship.AVP expects 500 participants and up to 4,000 spectators daily with a combined total of approximately 40,000 people throughout its event.Usage of the north and south side of the Pier is for weekdays only,consistent with the special event policy.AVP would utilize the north side of the Pier only on all weekend dates,allowing use of the south side volleyball courts for recreational volleyball play. Additional event details are included in its Special Event Application (Attachment 8).Please note the following updates made to its Special Event Application since the Commission’s November 4 meeting: City of Hermosa Beach Printed on 11/15/2019Page 7 of 12 powered by Legistar™ Staff Report REPORT 19-0762 ·Second-choice dates listed on page 3 have been updated to reflect the additional event days for the youth competition; and ·An updated “Preliminary Fee Worksheet”(page 11)reflective of the additional event days for the youth competition. Due to the Summer Olympic Games in Tokyo beginning July 24,AVP requests consideration of alternate dates from those historically awarded since its return to Hermosa Beach in 2017.Although its first-choice request is for Thursday,July 9 -Wednesday,July 22,Staff recommended to the Commission the awarding of its second-choice dates of 1Friday,July 17 -Wednesday,July 29 due to the impact of moving the event to dates generally awarded to other long-standing events held in Hermosa Beach each July.By maintaining AVP’s traditional dates,it allows the July calendar to include two national youth volleyball tournaments (“AAU”and “JVA &BVCA National Beach Championships”)to take place.Although Staff highly supports and anticipates the excitement the “Hermosa Beach Open &AVP First National Championship”brings to the community each year,it did not recommend the alternate dates due to the difficulties it would pose,overall,to the July 2020 event calendar.The Commission affirmed Staff’s recommendation at its November 4 meeting by a 4-1 vote with Commissioner Guheen opposing. Staff and AVP representatives have spent an immeasurable amount of time throughout the past few weeks to find alternate solutions that would provide an opportunity for AVP to hold its event on its first- choice dates and not in direct conflict with the Summer Olympic Games.Unfortunately,these efforts were unsuccessful for a number of reasons.Included as Attachment 9 is a letter from the AVP organization that includes this information including details regarding potential struggles with producing its event concurrent with the Summer Olympic Games;and efforts to work with event producers from the “AAU Junior National Beach Volleyball Championships”and the “JVA &BVCA National Beach Championships” to find a workable solution for all three organizations.Overall,the Commission expressed a level of concern with the struggles AVP would face without its first-choice dates,but ultimately recommended approval of its second-choice dates and was supportive of AVP as it worked through the difficulties it would have to overcome. Estimated event and permit fees payable to the City are included in Table 6 below: ________________________ 1 AVP requests its load-in to begin on Thursday, July 16. Staff does not recommend this to take place until Friday, July 17 in an effort to accommodate the completion of the “JVA & BVCA National Beach Championships”. This model has been the existing schedule for multiple years. City of Hermosa Beach Printed on 11/15/2019Page 8 of 12 powered by Legistar™ Staff Report REPORT 19-0762 Table 6: “Hermosa Beach Open & AVP First National Championship” Estimated Event Fees FEE COST CALCULATION TOTAL Application Fee $565 $565 Category II Fee $2,697 per day X 3 days $8,091 Category I V Fee $5,394 per day X 4 days $21,576 Amplified Sound $166 $166 Setup/Tear -down Fee $225 per day X 6 days $1,530 Parkin g $1.25 per hour , per space Se lect parking each day of event $15,120 Community Resources Staff $339 per day X 3 days $1,017 Building I nspection $157 per hour X 1 hour $157 TOTAL $48,222 Please note that Police Department staff fees are not included in Table 6.These will be charged to the event producer once the final logistical details are coordinated. “CBVA Summer Tournaments” These are returning events that have historically taken place on various dates throughout the year on the volleyball courts north of the Pier.Its 2020 event date requests for those that qualify as an Impact Level III are Saturday,August 1 to Sunday,August 2;and Saturday,August 22.Although these tournaments are part of a larger series of events produced by the CBVA organization,these dates qualify as Impact Level III due to the fact that they would take place within the peak season.However,these events are relatively small in size and would be categorized as an Impact Level II if held in the offseason.Each event day expects a total of 100 participants with up to 100 spectators.Approval of this event does not conflict with other Impact Level III event requests or holidays.Estimated event and permit fees payable to the City are included in Table 7 below: City of Hermosa Beach Printed on 11/15/2019Page 9 of 12 powered by Legistar™ Staff Report REPORT 19-0762 Table 7: “CBVA Summer Tournaments” Estimated Event Fees FEE COST CAL CULATION TOTAL Application Fee $565 $5 65 Category I Fee $2 per participant 100 participants X 5 event days $1 ,000 Community Resources Staff $33 9 per day X 5 days $1,695 TOTAL $3,260 Additional event details are included in its Special Event Application (Attachment 10). Events Not Recommended for Approval Amongst the nine (9)Impact Level III applications received,the Commission does not recommend the approval of two events due to its date conflictions with other returning events. These events include: ·“USAV National Beach Tour Junior Championships”-The “USAV National Beach Tour Junior Championships”is a new event request for a volleyball tournament featuring bid winners from tours across the country.The request event anticipates 250 participants with a total of 200 spectators on the north side volleyball courts.Additional event details are included in its Special Event Application (Attachment 11).Staff does not recommend approval of this event as its first- choice dates,Thursday,July 17 to Thursday,July 23,conflict with the dates included in the recommendation for the “JVA &BVCA National Beach Championships”.Further,its second-choice dates,Sunday,July 19 to Saturday,July 25,conflict with the dates included in the recommendation for the “Hermosa Beach Open &AVP First National Championship”.Per discussions with Staff,the event producer is not interested in holding this event outside of the month of July. ·“USAV High Performance Championships”-The USAV High Performance Championships is a new request for a volleyball tournament featuring selected athletes from tours across the country. The requested event anticipates 200 participants with a total of 150 spectators on the north side volleyball courts.Additional event details are included in its Special Event Application ( Attachment 12).Staff does not recommend approval of this event as both of its date requests conflict with the dates included in the recommendation for the “Hermosa Beach Open &AVP First National Championship”.Per discussions with Staff,the event producer is not interested in holding this event outside of the month of July. City of Hermosa Beach Printed on 11/15/2019Page 10 of 12 powered by Legistar™ Staff Report REPORT 19-0762 “Nothing Weekends” Consistent with the Special Event Policy Guide,the Special Event Subcommittee assists Staff in making a recommendation for the inclusion of a “Nothing Weekend”within the peak season in an effort to provide one weekend (includes Friday through Sunday where events are not taking place to allow residents to enjoy the beach and other public places without the impacts of events taking place.As a result of many concerns following a busy summer of events in 2019,the Special Event Subcommittee recommended the inclusion of two “Nothing Weekends”for 2020 to take place on Friday,June 5 to Sunday,June 7;and Friday,August 28 to Sunday,August 30.Following its review of these weekends amongst the tentative calendar (Attachment 1)and the Impact Level III events it recommended for approval on November 4, the Commission unanimously recommended the subsequent approval of an alternate weekend for the “Nothing Weekend”than the one proposed in June.Therefore,the Commission recommends the approval of the following two “Nothing Weekends” in 2020: ·Friday, June Friday, June 26 to Sunday, June 28; and ·Friday, August 28 to Sunday, August 30. Inclusion of these designated weekends does not conflict with event requests received thus far. Business Outreach As a result of the City’s efforts to include the input of local business owners in the review of special events,Staff coordinated a meeting on October 10 to review all Impact Level III applications prior to the Commission’s discussion on November 4.A total of 11 were in attendance including business owners, representatives from the Chamber of Commerce,business managers,Commissioner Ellman,and Staff. Although the general consensus was one of support for all the proposed events,additional comments were made for the following two events: ·“Hermosa Beach Triathlon”-no volleyball events should be approved to take place on the same day if the “Hermosa Beach Triathlon” will utilize parking; and ·“Hermosa Beach Open &AVP First National Championship”-work toward using more local vendors and, when possible, have vendors that do not compete with local businesses. 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 Goal 5. Small beach town character is reflected throughout Hermosa Beach. Policy: ·5.7 -Visitor and resident balance.Recognizing the desire and need to balance visitor-serving and local-serving uses as a key to preserving character and the economic vitality of the community. City of Hermosa Beach Printed on 11/15/2019Page 11 of 12 powered by Legistar™ Staff Report REPORT 19-0762 Parks & Open Space Goal 3. Community parks and facilities encourage social activity and interaction. Policies: ·3.1 -Community-friendly events.Encourage,permit,and support community group,nonprofit,or business organized events on City property that support physical activity,beach culture,and family -friendly social interactions. ·3.2 -Social and cultural events.Design and program parks and open space to accommodate unique social and cultural events to foster connectedness and interaction. ·3.4 -Balance space needs.Balance the space needs and demand on public resources of formal and informal events. Goal 7.The beach offers high quality recreational opportunities and amenities desired by the community. Policies: ·7.3 -Recreational asset.Consider and treat the beach as a recreational asset and never as a commercial enterprise. ·7.5.Designated recreational uses.Continually evaluate and explore devoting certain portions of the beach to different preferred recreational uses while providing access for all users and meeting the recreation needs of visitors and residents. Fiscal Impacts: If approved, estimated event revenue would be approximately $106,520. Attachments: 1.2020 Tentative Special Event Calendar 2.“USAV Collegiate Beach Championships” Special Event Application 3.“AAU Southern Pacific Summer Series” Special Event Application 4.“Hermosa Beach Triathlon” Special Event Application 5.“AAU Junior National Beach Volleyball Championships” Special Event Application 6.“JVA & BVCA National Beach Championships” Special Event Application 7.“JVA & BVCA National Beach Championships” Letters of Support 8.“Hermosa Beach Open & AVP First National Championship” Special Event Application 9.Letter from AVP 10.“CBVA Summer Tournaments” Special Event Application 11.“USAV National Beach Tour Junior National Championships” Special Event Application 12.“USAV High Performance Championship” Special Event Application Respectfully Submitted by: Kelly Orta, Community Resources Manager Noted for Fiscal Impact: Charlotte Newkirk, Accounting Manager Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 11/15/2019Page 12 of 12 powered by Legistar™ Sun Mon Tue Wed Thu Fri Sat 1 New Years Day (Offices Closed) 2 3 4 5 6 7 8 9 10 11 CBVA (Volleyball Cts - North of the Pier) 12 13 14 15 16 17 18 19 20 Martin Luther King Jr. Day (Offices Closed) AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 21 22 23 24 25 26 27 28 29 30 31 JANUARY 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org # of Event Days: 2/15 Sun Mon Tue Wed Thu Fri Sat 1 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 President’s Day (Offices Closed) 18 19 20 21 22 23 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 24 25 26 27 28 29 FEBRUARY 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org # of Event Days: 2/15 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 St. Patrick’s Day Parade (Downtown) 15 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) The Samburu Project Walk for Water (Pier Plaza & Strand - North of the Pier) 16 17 18 19 20 Hearts of Hermosa (Community Center) SET-UP 21 Hearts of Hermosa (Community Center) 22 Hearts of Hermosa (Community Center) TEAR-DOWN Sandpipers Stroll the Strand (Strand - North of the Pier) 23 24 25 26 27 28 South Bay Surf Series (South of the Pier) 29 CBVA (Volleyball Cts - North of the Pier) 30 31 MARCH 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org # of Event Days: 8/15 Sun Mon Tue Wed Thu Fri Sat 1 Skate for Schools (Community Center - Skate Park) 2 3 4 5 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 6 7 8 9 10 11 Hope Chapel Easter Egg Hunt (Valley Park) 12 Hope Chapel Sunrise Service (Pier Plaza) Easter Sunrise Mass (South of the Pier) 13 14 15 16 17 18 CBVA (Volleyball Cts - North of the Pier) 19 20 21 22 23 24 Surfer’s Walk of Fame Kick-Off Party (Community Theatre) 25 Surfer’s Walk of Fame Induction Ceremony (Pier Plaza) Spyder Surf Fest (Pier Plaza) 26 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 27 28 29 30 APRIL 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org # of Event Days: 8/15 Sun Mon Tue Wed Thu Fri Sat 1 2 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) Endless Summer Classic Car Show (Pier Plaza) HB Little League Night at the Ballpark (Clark Field) 3 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) HB Little League Night at the Ballpark (Clark Field) 4 USAV Collegiate Beach Championships (Volleyball Cts - North of the Pier & Beach Tennis Cts) SET-UP 5 USAV Collegiate Beach Championships (Volleyball Cts - North of the Pier & Beach Tennis Cts) SET-UP 6 USAV Collegiate Beach Championships (Volleyball Cts - North of the Pier & Beach Tennis Cts) SET-UP 7 USAV Collegiate Beach Championships (Volleyball Cts - North of the Pier & Beach Tennis Cts) 8 USAV Collegiate Beach Championships (Volleyball Cts - North of the Pier & Beach Tennis Cts) 9 USAV Collegiate Beach Championships (Volleyball Cts - North of the Pier & Beach Tennis Cts) 10 USAV Collegiate Beach Championships (Volleyball Cts - North of the Pier & Beach Tennis Cts) TEAR-DOWN 11 12 13 14 15 16 17 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 18 19 20 21 22 Fiesta Hermosa SET-UP 23 Fiesta Hermosa CBVA (Volleyball Cts - North of the Pier) 24 Fiesta Hermosa CBVA (Volleyball Cts - North of the Pier) 25 Fiesta Hermosa Memorial Day (Offices Closed) 26 27 28 29 30 Best Day Foundation Beach Day (South of the Pier) 31 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) Best Day Foundation Beach Day (South of the Pier) MAY 2020 City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org Impact Level I Impact Level II Impact Level III # of Event Days (through May 24, prior to peak season): 13/15 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 Triathlon (North of the Pier) SET-UP Fine Arts Festival (Community Center) SETUP 13 Triathlon (North of the Pier) SET-UP Fine Arts Festival (Community Center) 14 Triathlon (North of the Pier) Fine Arts Festival (Community Center) 15 16 17 18 19 20 Mental Health in Teens - GWPOP (South of the Pier) 21 22 23 24 25 26 Nothing Weekend 27 Nothing Weekend 28 Nothing Weekend 29 30 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) JUNE 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org Sun Mon Tue Wed Thu Fri Sat 1 2 3 ———— 4 4th of July Holiday 5 ———— 6 AAU Jr. Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) SET-UP 7 AAU Jr. Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 8 AAU Jr. Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) Shakespeare by the Sea (Valley Park) 9 AAU Jr. Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) Shakespeare by the Sea (Valley Park) 10 AAU Jr. Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 11 AAU Jr. Nat. Champ. (Volleyball Cts - North of Pier & Beach Tennis Cts) EVENT/TEAR-DOWN JVA & BVCA Nat. Champ. (Volleyball Cts - North of Pier & Beach Tennis Cts) SET-UP Smackfest (Volleyball Cts - South of the Pier) 12 JVA & BVCA Nat. Champ. (Volleyball Cts - North of Pier & Beach Tennis Cts) 13 JVA & BVCA Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 14 JVA & BVCA Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 15 JVA & BVCA Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 16 JVA & BVCA Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) EVENT/TEAR-DOWN 17 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North of the Pier & Beach Tennis Cts) SET-UP 18 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North of the Pier & Beach Tennis Cts) SET-UP 19 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North of the Pier & Beach Tennis Cts) SET-UP 20 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 21 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 22 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 23 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 24 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) 25 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North of the Pier & Beach Tennis Cts) 26 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North of the Pier & Beach Tennis Cts) 27 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North/South of Pier & Beach Tennis Cts) TEAR-DOWN 28 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North of Pier & Beach Tennis Cts) TEAR-DOWN 29 Hermosa Beach Open & AVP First Nat. Champ. (Volleyball Cts - North of Pier & Beach Tennis Cts) TEAR-DOWN 30 31 JULY 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org Sun Mon Tue Wed Thu Fri Sat 1 CBVA (Volleyball Cts - North of the Pier) 2 CBVA (Volleyball Cts - North of the Pier) 3 4 5 6 7 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 8 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 9 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 10 11 12 13 14 15 CBVA (Volleyball Cts - North of the Pier) 16 CBVA (Volleyball Cts - North of the Pier) 17 18 19 20 21 22 CBVA (Volleyball Cts - North of the Pier) 23 24 25 26 27 28 Nothing Weekend 29 Nothing Weekend 30 Nothing Weekend 31 AUGUST 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 Fiesta Hermosa SET-UP 5 Fiesta Hermosa CBVA (Volleyball Cts - North of the Pier) 6 Fiesta Hermosa CBVA (Volleyball Cts - North of the Pier) 7 Fiesta Hermosa Labor Day (Offices Closed) 8 9 10 11 12 Best Day Foundation Beach Day (South of the Pier) 13 Hope Chapel Church Picnic (Valley Park) Best Day Foundation Beach Day (South of the Pier) 14 15 16 17 18 19 Coastal Cleanup Day 20 21 22 23 24 25 26 Walk to End Alzheimer’s (Pier Plaza & Strand - North of the Pier) 27 28 29 30 SEPTEMBER 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org # of Event Days (from September 8, after peak season): 4/15 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 11 12 13 14 15 16 17 Volley4Sound (Volleyball Cts - North of the Pier) 18 19 20 21 22 23 24 25 26 27 28 29 30 31 OCTOBER 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org # of Event Days: 2/15 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 Veterans Day (Offices Closed) 12 13 14 15 16 17 18 19 20 21 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 22 23 24 25 26 Thanksgiving (Offices Closed) 27 28 29 30 NOVEMBER 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org # of Event Days: 1/15 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 AAU Southern Pacific Beach Volleyball Series (Volleyball Cts - North of the Pier) 7 8 9 10 11 12 Sand Snowman Contest (North of the Pier) 13 Community Menorah Lighting (Pier Plaza) 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 New Year’s Eve Celebration (Pier Plaza) DECEMBER 2020 Impact Level I Impact Level II Impact Level III City of Hermosa Beach ● Community Resources Department 310.318.0280 ● hbconnect@hermosabch.org # of Event Days: 4/15 Off-Season Monthly Events (Labor Day – Memorial Day) # of Special Event Days # of Days Available (out of 15) January 2 13 February 2 13 March 8 7 April 8 7 May (through May 24) 13 2 September (from September 8) 4 11 October 2 13 November 1 14 December 4 11 Peak Season (Memorial Day – Labor Day; approx. 100 days) Level I & II Event Days (max. of 40) Level III Event Days (max of 30) City Sponsored/Contracted Total # of Event Days (out of 70 total) 2 37 4 43 Page 1 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Special Event Application Rules and Regulations Applications and other required documents must be submitted to: City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 Office Phone: 310.318.0280 ● Email: hbconnect@hermosabch.org ● Fax: 310.372.4333 Please refer to the Special Event Policy Guide on the City website for a complete listing of all policies and procedures related to special events in the City of Hermosa Beach. Application, application fee and all required documents must be submitted to the Department of Community Resources to be considered. Please note: ✓ Applications MUST be completed electronically – handwritten applications will not be accepted. (Instructions for completing applications electronically can be found on the City website.) ✓ ALL sections and pages of the application MUST be completed (or marked N/A) to be eligible for review. You will be notified by City staff if your application was not accepted due to it being incomplete. Approval Process Event Level Approval Group Event Review Schedule Impact Level I Approved by Community Resources Staff As received Impact Level II Approved by the Parks, Recreation and Community Resources Advisory Commission Meets monthly (first Tuesday of each month) Impact Level III & New Events Approved by public hearing at the Parks, Recreation and Community Resources Advisory Commission and City Council Commission meets monthly (first Tuesday of each month) City Council meets bi-monthly (second and fourth Tuesday of each month) Multiple Events If you are applying for multiple event days and ALL characteristics of each day are the SAME (set-up, parking requests, etc.), you are welcome to submit one application and one application fee that includes all event dates. If there are any details that differ between event dates, please submit a SEPARATE application and application fee for each. Example: A youth volleyball organization is holding a variety of tournaments, including: • May – youth tournament (80 participants, 10 volleyball courts) • June – youth tournament (80 participants, 10 volleyball courts) • July – adult tournament (100 participants, 16 volleyball courts) The May and June events may be completed on one application; the July event is required to be submitted on a separate application since it is larger in participants and utilization of volleyball courts. Page 2 of 14 Revised 9/11/2019 YOU MUST SUBMIT THE FOLLOWING: To avoid processing delays of your application, do not leave any sections blank. Indicate items that do not apply with an N/A. Attach additional sheets to the application if more space is required.  Completed Application (ALL pages – blank pages marked NA)  Application Fee • Submit non-refundable $848 application fee ($565 for nonprofits or $283 for pass-throughs) payable to the City of Hermosa Beach. Applications received without the application fee will not be reviewed and will be returned as incomplete.  Site Plan • Include location of stages, tents, portable toilets, dumpsters, registration areas, fencing, barricades, bleachers, generators and all other items for your event. Facilities, equipment placement, parking needs, ingress and egress routes and street closure requests must also be included. The City may require a certified Traffic Control Plan (TCP) should your event be approved. Please note that completion of the Beach Usage Map (p. 14) does not qualify as a site plan for beach events.  Proof of Non-Profit Status Pending status does not qualify. Non-profit organizations must apply under their own name and not borrow the non-profit status of another entity.  Non-Profit Designation Letter  Current Copy of Form 990 AGREEMENT AND SIGNATURE: I, the undersigned representative, have read the rules and regulations with reference to this application and am duly authorized by the organization to submit this application on its behalf. The information contained herein is complete and accurate. Signature of Applicant Date POTENTIAL POLICY UPDATES FOR 2020 Please note that as part of the Parks, Recreation and Community Resources Advisory Commission’s ongoing efforts to review policies associated with the hosting of events in the City, the following topics will be under review by the Commission and Council, which may result in policy changes as early as 2020: • Review and Approval Procedures • Fee Waiver Policy and Procedures • Accessibility Requirements • Use of Reserved Parking • Coordination and Outreach with Local Businesses • Use of Amplified Sound • Event Fees Please be mindful of these potential changes. Staff will keep all approved event producers updated as policy will be reviewed and adopted by the Commission and City Council. 9/16/2019 Page 3 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Community Resources Department COMMERCIAL AND NON-PROFIT SPECIAL EVENT PERMIT APPLICATION 710 Pier Avenue ● Hermosa Beach, CA 90254 ● 310.318.0280 ● Fax: 310.372.4333 •$848 Non-Refundable Application FEE required with application. •$565 Non-Refundable Application FEE, for VERIFIABLE non-profits (SEE INSTRUCTIONS) ORGANIZATION & EVENT INFORMATION EVENT TITLE: Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: Fax: **1st CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **2nd CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **PLEASE NOTE: Date choice is not guaranteed until final calendar has been determined by City staff. EVENT DATE: PERMIT NUMBER: DATE STAMP STAFF INITIALS USAV Collegiate Beach Championships Mark Paaluhi 3/8/1971 USA Volleyball 80-0551967 USA Volleyball 4065 Sinton Road Ste 200 Colorado Springs Colorado 80907 310-975-3927 Mark.Paaluhi@usav.org 310-927-1288 May 4-6, 2020 May 7-9, 2020 May 10, 2020 May 11-13, 2020 May 14-16, 2020 May 17, 2020 First choice. NBC agreement for time slot this week Page 4 of 14 Revised 9/11/2019 Please describe your organization’s experience producing similar events to the one described on this application: Please describe you and/or your organization’s affiliation with the City of Hermosa Beach: REQUIRED: CONTACT PERSON ON THE DAY OF THE EVENT: Name: Cell: PRE-EVENT CONTACT PERSON’S INFORMATION (IF DIFFERENT FROM CONTACT INFORMATION ON PREVIOUS PAGE) Name: Birthdate: Address: City State Zip Phone: Cell: Email Address: Fax: Please describe your personal experience producing similar events: EVENT INFORMATION Is this a NEW or RETURNING special event to Hermosa Beach? ☐ NEW ☐ RETURNING -If this is a returning event, please indicate the number of years held in Hermosa Beach: Please indicate your event level (please mark all that apply) ☐ Local ☐ Regional ☐ National ☐ Championship ☐ Qualifier Event Type (please select all that apply): ☐ Race (run, walk, bike, etc.) ☐ Tournament Type: ☐ Parade ☐ Pass-Through ☒ Street Fair/Festival ☐ Fundraiser Benefitting: ☐ Concert ☐ Swim Event ☐ Other PLEASE COMPLETE A DAILY BREAKDOWN OF EVENT-RELATED ACTIVITIES. PLEASE USE MULTIPLE LINES TO DISTINGUISH BETWEEN DIFFERENT DAILY ACTIVITIES. PLEASE ATTACH ADDITIONAL SHEETS, IF NECESSARY. Date(s) Daily Activity Start Time End Time □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up USAV has produced this event in Hermosa for three years straight. USAV has worked with the City of Hermosa for several years in hosting events in Hermosa. Mark Paaluhi 310-927-1288 Same Collegiate Beach Volleyball 3 May 4-6 May 7-9 May 10 0700 0700 0700 1800 1800 1100 Page 5 of 14 Revised 9/11/2019 Event Location: If your event is on the beach, do you plan to remove any volleyball or beach tennis courts? ☐ YES ☐ NO If YES, please indicate which courts will be removed on the Beach Usage Map (p. 14) Estimated # of Participants: Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Marketing & Advertisement Plan Please list how you plan to advertise & promote your event for participants: Please list how you plan to advertise & promote your event for spectators: Overall Event Description - Briefly explain event and activities: Street Closure Information – For Parades, Races, Walk/Runs, etc.taking place on City streets. Names of Streets to be closed (please include additional sheets if necessary): between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm Description of Event Route (official map must be submitted with application) Assembly Area/Event Start: Disbanding Area/Event End: Sponsors List ALL proposed/anticipated Co-Sponsors. Each Co-sponsor is a $260 each and must be approved by the Community Resources Department. Co-sponsors may sample only, not sell. Hermosa Pier Northside at the beach volleyball courts 120 18-25 250 750 TeamUSA.org website TeamUSA.org website and street banner signs USAV Collegiate beach championships are the top college teams from across the country competing for the national title. NCAA has the team portion of the national title where the team of a school consists of 5 two person teams. The Collegiate championships is 1 two person team representing their school N/a N/A Page 6 of 14 Revised 9/11/2019 Parking Will you need reserved parking spaces? ☐ Yes ☐ No If YES, please list requested parking times for each day of request (attach additional sheets if necessary): # of Spaces Date from to # of Spaces Date from to # of Spaces Date from to Will official event merchandise be sold at the event (Business License required)? ☐ Yes ☐ No Does your event involve the sale or consumption of alcoholic beverages? Alcohol is prohibited on the beach per HBMC 12.26.300 ☐ Yes ☐ No Will the event have amplified sound? ☐ Yes ☐ No -If YES, please describe (live music, PA, number and size of speakers, microphone, bullhorn, etc): Is this a fundraising event? ☐ Yes ☐ No -If YES, please describe the fundraising activities: Will there be any fenced areas? ☐ Yes ☐ No -If YES, please describe: Will there be construction of stages or structures, including any tents or awnings? ☐ Yes ☐ No -If YES, please describe: What is your clean-up plan post event? Will you be requesting street banners? ☐ Yes ☐ No Will you be requesting light pole banners? ☐ Yes ☐ No Will you be filming or having television coverage? ☐ Yes ☐ No 5 May 4&5 24 hours 9 May 6-8 24 hours 16 May 9 24 hours(4)(May10)(0600 1200) 4- 10" Speakers 1- 12' x 12' x 1' Stage 1- 12' x12' x 18" Stage 1- 16' x 12' x 3' stage 2- 20 x 20 pole tents 6- 10 x 10 tents 1- 72' x 25' x 20' 400 seating bleacher 1- 20' x 12' x 12' Camera Tower Daily staff pick of trash along with numerous announcements to public. Additioonal trash bags for public to use. Page 7 of 14 Revised 9/11/2019 Entrance or Registration Fee: Methods of Registration (please check all that apply): ☐ Website ☐ Mail ☐ Active.com ☐ Other Prizes (including anticipated cash prizes): SAFETY/SECURITY/VOLUNTEERS Have you hired a security company to handle security arrangements for this event? ☐ Yes ☐ No -If YES, please include the following information: Company Name: Phone: # of Guards: Guard Schedule: Do you plan on utilizing volunteers? ☐ Yes ☐ No -If YES, please describe: Please describe your procedures for both crowd control and internal security: EVENT PROMOTION INFORMATION Please describe marketing and promotional efforts for this event. Include event website, social networking sites, radio play, etc. $150 per team Trophies TBD Ball shaggers Staff security with adequate pathways for specatators to utilize including ADA acess TeamUSA.org website USAV Beach FB USAV Beach Instagram Page 8 of 14 Revised 9/11/2019 EQUIPMENT INFORMATION (ATTACH SITE PLAN) A DIAGRAM OF YOUR SITE PLAN THAT INCLUDES ALL FACILITIES, EXACT PLACEMENT OF ALL EQUIPMENT, STREET CLOSURES, INGRESS AND EGRESS ROUTES, SHUTTLE ROUTES, FENCING, ACCESSIBILITY PLAN, AND PARKING MUST BE ATTACHED TO THE APPLICATION. YOUR APPLICATION WILL NOT BE PROCESSED WITHOUT A SITE PLAN (PLEASE NOTE: THE COMPLETION OF THE BEACH USAGE MAP, PAGE 14, DOES NOT QUALIFY AS A SITE PLAN) Please check all the boxes that apply to the equipment that will be on site for your event and specify the number and size of each (if applicable). ☐ Cars ☐ Porta Potties ☐ Semi-Trucks ☐ Motor Homes ☐ Generator Size: Size/Type: ☐ Trailer ☐ Vans Size: Size: ☐ Stage ☐ Sound Equipment Measurements: ☐ Enclosed Tents ☐ Canopies ☐ Other (please attach list with description of each item) ACCESSIBILITY PLAN It is the applicant’s responsibility to comply with all City, County, State and Federal disability access requirements applicable to the event, including the American with Disabilities Act (ADA). All indoor and outdoor sites, activities and programs must be accessible to persons with disabilities. Please describe your accessibility plan: INSURANCE Unless greater or lesser coverage is requested, applicant agrees to furnish the City of Hermosa Beach evidence of $2 million comprehensive general liability insurance in the form of a certificate, including endorsement, covering the entire period of this permit, naming the City of Hermosa Beach, its officers, agents and employees as additionally insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANT AGREES TO COMPLY WITH ALL APPLICANT’S LAWS AND AGREES TO MAINTAIN PREMISES IN GOOD CONDITION AND RETURN IN THE SAME CONDITION AS BEFORE SAID USE. I certify that the information contained herein is true and correct to the best of my knowledge. I have read and agree to comply with the City of Hermosa Beach Sustainability Measures. All fees, charges and other material will be paid and or furnished to the Department of Community Resources as mutually agreed to by both parties. Name/Company Representative Signature Date 3 3k watt champion 4- 10" speakers 1- 10x10 enclosed tent 3-porta potties 1- 18' x 8' trailer TV production 3- 12'x12' x 3" 2- 20x 20 pole tent Mark Paaluhi 9/16/2019 Page 9 of 14 Revised 9/11/2019 Event Name: Event Date(s): 3+ Years SMALL 100-500 PARKS OR BEACH WINTER WEEKDAY LESS THAN 2 DAYS 1-2 EVENTS/Y EAR NONE MEDIUM 500-2,000 ONCE BEFORE PIER PLAZA SPRING OR FALL WEEKEND 2-4 DAYS 3-4 EVENTS/Y EAR 1-2 LARGE 2,000+ NEW EVENT STREETS/PUB LIC RIGHT OF WAY/STRAND SUMMER HOLIDAY MORE THAN 5 DAYS MORE THAN 5 EVENTS/YE AR 2 OR MORE Select one characteristic in each ROW as it relates to your event(s). Please be sure to mark (i.e. “x”, circle, checkmark, etc.) each selection. Failure to do so will deem the worksheet and application incomplete. NUMBER OF EXPECTED PARTICIPANTS REOCCURANCE LOCATION TIME OF YEAR DAY(S) OF THE WEEK NUMBER OF CONSECUTIVE DAYS NUMBER OF EVENTS IN ONE YEAR ADDITIONAL REQUESTS NEEDED i.e. filming, reserved parking, fencing, stage or seating construction, road closures, amplified sound, etc. TOTALS Calculate the total number of each color/column selected. IMPACT LEVEL I At least 5 blue IMPACT LEVEL II At least 2 red IMPACT LEVEL III At least 2 green Determine Impact Level by selecting the HIGHEST your event qualifies for. IMPACT LEVEL IMPACT CHARACTERISTIC WORKSHEET (REQUIRED FOR ALL EVENTS) Please consider details of your event and use this worksheet to determine its impact level. If you are applying for multiple events, please complete a different page for each if the event details are different. Event Name: Event Date(s): USAV Collegiate Championships May 7-9, 2020 3 1 3 III Page 10 of 14 Revised 9/11/2019 COMMUNITY BENEFIT Please provide a brief description of the benefit your event(s) add to the community. The Community Decision-Making Tool may be used as a guide and can be found on the City website at the following link : http://www.hermosabch.org/Modules/ShowDocument.aspx?documentid=5226 Event Name: Event Date(s): PUBLIC RELATIONS INFORMATION Please provide the following information to be given out to the general public, if requested: Name of Event: Name of Organization: Event Dates and Times: Date Times Event Information can be found online at: Public Relations Contact: Day Phone: Evening Phone: Email: Please provide a brief description of your event that can be used on the online City calendar. Please include details that would be helpful for someone looking for more information specific to your event. The USAV Collegiate Beach Championships is a family friendly event that brings a large group of like minded beach life style people to Hermosa Beach. This event will provide a healthy atmosphere that will boost economic impact with local business which include retail, restaurants, and accommodations alond with a positive social economic impact to the community. USAV Collegiate Beach Championships May 7-9, 2020 USAV Collegiate Beach Championships USA Volleyball May 7-9, 2020 0800-1800 TeamUSAV.org BJ Hopetner Evans 719-228-6800 BJ.Evans@usav.org Top 8 colleges from the NCAA Fianls enter their top teams to compete along with various other schools acorss the country to compete for the pairs national title. Page 11 of 14 Revised 9/11/2019 PRELIMINARY FEE WORKSHEET Please complete, to the best of your ability, all event-related fees as it pertains to your proposed event, even if you are requesting fee waivers. A final total of charges will be determined thirty days prior to your event once approval is granted; additional fees not listed below may apply when deemed necessary by staff as a result of the final event planning and implementation. Please note that fees may be updated at any time. EVENT CATEGORY FEES PRICE (subject to change) CALCULATION TOTAL Category I • Less than 500 people Non-profit: $2 per person Commercial: 70/30 split of registration Category II • Impacts public areas for no longer than one (1) day including set-up & tear-down • Is conducted in the off-season (not between Memorial Day and Labor Day or on any holiday) • Participant plus Spectator crowd above 500 but does not exceed 3,000 people. • Has no television coverage (except news). • A non-profit entity is the beneficiary of the net revenues (100%). • Does not meet any of the identifying criteria for a Category III or IV event. $2697 per day Category III • Impacts public areas for more than one (1) day including set up. • Participant plus Spectator crowd does not exceed 5,000 people. • Has no television coverage (except news). • Has more than $3,000 and less than $50,000 in prize money. • Does not meet any of the identifying criteria for a Category IV event. $2967 per day Category IV • Meets Category III Criteria and has one or more of the following: ▪ Has network television coverage or ▪ Estimated participant/spectator crowds exceed 5,000 people or ▪ Prize money in excess of $50,000 or ▪ Charges admission to spectator Gross revenues in excess of $50,000. $5394 per day MISCELLANEOUS FEES PRICE (subject to change) CALCULATION TOTAL Commercial Application Fee - non-refundable $848 Non-Profit Application Fee - non-refundable $565 Pass-Thru Application Fee - non-refundable $283 Amplified Sound Permit $166 Pier Plaza Use Fee $11,292 per day Event Co-Sponsor $284 each Event Set-Up/Tear-Down $225 per location, per day Community Resources Staff $339 per day Building Inspection $157 per hour Parking Meter Space Fee $1.25 per hour per space Preliminary TOTAL 80 $160 $2697 $565 $166 $157 65 $1,950 $5695 Page 12 of 14 Revised 9/11/2019 GREEN MATRIX (Environmental Protection Plan) (Required for all event applications) Events in Hermosa Beach are expected to implement measures to reduce impacts and costs to the environment, the city, and the community. Specify how you will comply with applicable measures (or mark not applicable). If you have a multi-year contract for your event, please show how you will increase compliance in subsequent years. Event Name: Expected Attendance: MEASURE CHECK IF APPLICABLE HOW WILL YOU COMPLY? (use additional sheets if needed) Recycling and Waste Reduction 1. Reduce waste and single-use items ▪ Limit single-use paper, plastics, packaging, and décor items ☐ ▪ Reduce size/bulk of plates, containers, cups ☐ ▪ Use products with high recycled content ☐ ▪ Avoid sale or give-away of single-use plastic drinking water bottles. *A mobile water cart ('Mother-Lode Wide') is available for use and reusable water bottles are encouraged ☐ ▪ Provide free drinking water in large dispensers (people can refill their own bottles, or use paper cups) *Large drink dispensers are available for use and reusable water bottles are encouraged ☐ ▪ At 'beer or drink gardens' use recycled or compostable cups (provide dump station for liquids) ☐ ▪ Recycle fry-grease for bio-diesel fuels ☐ ▪ Limit and reduce size of handouts, flyers and give-aways (print several per page, double-side, do not use dark color inks) ☐ 2. Recycling containers: ▪ Place well-marked recycle containers adjacent to every trash container ☐ ▪ Provide onsite 'monitors' directing people to recycling at prime locations or provide secondary trash sorters. ☐ ▪ Scavenging is prohibited from waste containers. Prevent and report scavenging ☐ 3. Staging ▪ Recycle or reuse event construction materials ☐ ▪ Use ‘no emission/no VOC’ paints/sealants ☐ USAV Collegiate beach Championships 750 X Utilize refillable bottle and provide water coolers Page 13 of 14 Revised 9/11/2019 3. Transportation ▪ No-idling policy for all vehicles ☐ ▪ Sponsor free shuttle or low-cost bus passes ☐ ▪ Use electric, hydrogen, hybrid or CNG vehicles ☐ 4. Energy ▪ Use energy-efficient lighting ☐ ▪ Turn lighting and devices off when not in use ☐ ▪ Turn off generators when not in use for significant period of time ☐ ▪ Using alternative energy (solar, wind, fuel cell) to supply some power ☐ ▪ Use alternative fuel generators (CNG, fuel cell, biodiesel) (biodiesel- minimum B20 (20% blend); B99 is preferred) ☐ 5. Marine environment ▪ NO single-use plastic bags starting October 1, 2016. ☐ ▪ including take-out cups or containers. ☐ ▪ No hosing of surfaces. Consult Public Works regarding clean-up procedures for large events ☐ ▪ Full containment of all wastes ☐ ▪ Full containment of all six-pack plastic rings. Cut rings prior to disposal. ☐ If Beach and street cleaning required consult Public Works regarding clean-up procedures ☐ 6. Education Event and vendors to make reducing waste and recycling a prominent theme ☐ ▪ Provide one booth, kiosk or space for green education sponsored by city or designee ☐ ▪ Advertise green measures and rules in all event advertising and on website ☐ ▪ Demonstrate that vendors and service providers will comply with green measures ☐ 7. Monitoring Report on compliance with above applicable measures ☐ Page 14 of 14 Revised 9/11/2019 BEACH COURTS USAGE MAP (required for all BEACH events.) Please circle the beach volleyball and/or beach tennis courts that you will be using for your event. This also includes those courts that may be removed for event-related activities. If you are applying for multiple events or multiple days where a different number of courts will be used, please complete a separate page for each, specifying the event title and date below. Completion of this map does not take the place of the required Site Plan. Event Name: Event Date(s): USAV Collegiate Beach Championship May 7-9, 2020 CENTER COURT 92' X 66' 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE8' BIKE BARRICADEGROUND PLAN Scale: 1:4001 12' X 12' +24" H. BLEACHERS 72' X 25' 15' MOLTEN BALL INFLATABLE V.I.P. TENT 20' X 20' UMBRELLAS media TENT 10' X 10' bike rack fencing PLAYER TENT 15' X 20' JIB CAMERA ON DECK 12' X 16'PLAYER BOXES CAMERA TOWER +25' H. ADMIN TENTS 10' X 10' 16' X 16' +24" H. 10' X 20'table CENTER COURT 92' X 66' 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE 8' BIKE BARRICADE8' BIKE BARRICADEGROUND PLAN Scale: 1:2002 12' X 12' +24" H. BLEACHERS 72' X 25' 15' MOLTEN BALL INFLATABLE V.I.P. TENT 20' X 20' UMBRELLAS media TENT 10' X 10' bike rack fencing PLAYER TENT 15' X 20' JIB CAMERA ON DECK 12' X 16'PLAYER BOXES CAMERA TOWER +25' H. ADMIN TENTS 10' X 10' 16' X 16' +24" H. 10' X 20'table Page 1 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Special Event Application Rules and Regulations Applications and other required documents must be submitted to: City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 Office Phone: 310.318.0280 ● Email: hbconnect@hermosabch.org ● Fax: 310.372.4333 Please refer to the Special Event Policy Guide on the City website for a complete listing of all policies and procedures related to special events in the City of Hermosa Beach. Application, application fee and all required documents must be submitted to the Department of Community Resources to be considered. Please note: ✓ Applications MUST be completed electronically – handwritten applications will not be accepted. (Instructions for completing applications electronically can be found on the City website.) ✓ ALL sections and pages of the application MUST be completed (or marked N/A) to be eligible for review. You will be notified by City staff if your application was not accepted due to it being incomplete. Approval Process Event Level Approval Group Event Review Schedule Impact Level I Approved by Community Resources Staff As received Impact Level II Approved by the Parks, Recreation and Community Resources Advisory Commission Meets monthly (first Tuesday of each month) Impact Level III & New Events Approved by public hearing at the Parks, Recreation and Community Resources Advisory Commission and City Council Commission meets monthly (first Tuesday of each month) City Council meets bi-monthly (second and fourth Tuesday of each month) Multiple Events If you are applying for multiple event days and ALL characteristics of each day are the SAME (set-up, parking requests, etc.), you are welcome to submit one application and one application fee that includes all event dates. If there are any details that differ between event dates, please submit a SEPARATE application and application fee for each. Example: A youth volleyball organization is holding a variety of tournaments, including: • May – youth tournament (80 participants, 10 volleyball courts) • June – youth tournament (80 participants, 10 volleyball courts) • July – adult tournament (100 participants, 16 volleyball courts) The May and June events may be completed on one application; the July event is required to be submitted on a separate application since it is larger in participants and utilization of volleyball courts. Page 2 of 14 Revised 9/11/2019 YOU MUST SUBMIT THE FOLLOWING: To avoid processing delays of your application, do not leave any sections blank. Indicate items that do not apply with an N/A. Attach additional sheets to the application if more space is required.  Completed Application (ALL pages – blank pages marked NA)  Application Fee • Submit non-refundable $848 application fee ($565 for nonprofits or $283 for pass-throughs) payable to the City of Hermosa Beach. Applications received without the application fee will not be reviewed and will be returned as incomplete.  Site Plan • Include location of stages, tents, portable toilets, dumpsters, registration areas, fencing, barricades, bleachers, generators and all other items for your event. Facilities, equipment placement, parking needs, ingress and egress routes and street closure requests must also be included. The City may require a certified Traffic Control Plan (TCP) should your event be approved. Please note that completion of the Beach Usage Map (p. 14) does not qualify as a site plan for beach events.  Proof of Non-Profit Status Pending status does not qualify. Non-profit organizations must apply under their own name and not borrow the non-profit status of another entity.  Non-Profit Designation Letter  Current Copy of Form 990 AGREEMENT AND SIGNATURE: I, the undersigned representative, have read the rules and regulations with reference to this application and am duly authorized by the organization to submit this application on its behalf. The information contained herein is complete and accurate. Signature of Applicant Date POTENTIAL POLICY UPDATES FOR 2020 Please note that as part of the Parks, Recreation and Community Resources Advisory Commission’s ongoing efforts to review policies associated with the hosting of events in the City, the following topics will be under review by the Commission and Council, which may result in policy changes as early as 2020: • Review and Approval Procedures • Fee Waiver Policy and Procedures • Accessibility Requirements • Use of Reserved Parking • Coordination and Outreach with Local Businesses • Use of Amplified Sound • Event Fees Please be mindful of these potential changes. Staff will keep all approved event producers updated as policy will be reviewed and adopted by the Commission and City Council. 9-27-19 Page 3 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Community Resources Department COMMERCIAL AND NON-PROFIT SPECIAL EVENT PERMIT APPLICATION 710 Pier Avenue ● Hermosa Beach, CA 90254 ● 310.318.0280 ● Fax: 310.372.4333 • $848 Non-Refundable Application FEE required with application. • $565 Non-Refundable Application FEE, for VERIFIABLE non-profits (SEE INSTRUCTIONS) ORGANIZATION & EVENT INFORMATION EVENT TITLE: Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: Fax: **1st CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **2nd CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **PLEASE NOTE: Date choice is not guaranteed until final calendar has been determined by City staff. EVENT DATE: PERMIT NUMBER: DATE STAMP STAFF INITIALS AAU Southern Pacific Summer Series Gino Grajeda Amateur Athletic Union of the United States 35-6057662 425 15th Street #3177 Manhattan Beach Southern Pacific Volleyball Committee CA 90266 WC Office: 714-765-2958 310-344-4466 gino@aausports.org ggrajeda181@msn.com NA June 7, June 30, August 7 and/or 8, August 30 June 7, July 1, August 7 and/or 8, August 30 Same as below Same as above Same as below Same as above Page 4 of 14 Revised 9/11/2019 Please describe your organization’s experience producing similar events to the one described on this application: Please describe you and/or your organization’s affiliation with the City of Hermosa Beach: REQUIRED: CONTACT PERSON ON THE DAY OF THE EVENT: Name: Cell: PRE-EVENT CONTACT PERSON’S INFORMATION (IF DIFFERENT FROM CONTACT INFORMATION ON PREVIOUS PAGE) Name: Birthdate: Address: City State Zip Phone: Cell: Email Address: Fax: Please describe your personal experience producing similar events: EVENT INFORMATION Is this a NEW or RETURNING special event to Hermosa Beach? ☐ NEW ☐ RETURNING -If this is a returning event, please indicate the number of years held in Hermosa Beach: Please indicate your event level (please mark all that apply) ☐ Local ☐ Regional ☐ National ☐ Championship ☐ Qualifier Event Type (please select all that apply): ☐ Race (run, walk, bike, etc.) ☐ Tournament Type: ☐ Parade ☐ Pass-Through ☒ Street Fair/Festival ☐ Fundraiser Benefitting: ☐ Concert ☐ Swim Event ☐ Other PLEASE COMPLETE A DAILY BREAKDOWN OF EVENT-RELATED ACTIVITIES. PLEASE USE MULTIPLE LINES TO DISTINGUISH BETWEEN DIFFERENT DAILY ACTIVITIES. PLEASE ATTACH ADDITIONAL SHEETS, IF NECESSARY. Date(s) Daily Activity Start Time End Time □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up The Southern Pacific Volleyball Committee/AAU has conducted events such as these in Hermosa Beach for over 26 years, in addition to the AAU Nationals in Hermosa Beach and Junior Olympics (formerly held in Hermosa Beach) We have long considered AAU Beach Volleyball as our home in Hermosa Beach. We initially conducted events as a part of the recreation program with registration and dates listed in all city community services programs. Gino Grajeda or Denny Lennon 310-344-4466 or 310-877-5293 XX 26 XX XX XX XX Beach Volleyball ALL XX 6:00 AM 9:00 AMXX XX 9:00 AM 3:00 PM 3:00 PM 4:30 PM - 6:00 PM Page 5 of 14 Revised 9/11/2019 Event Location: If your event is on the beach, do you plan to remove any volleyball or beach tennis courts? ☐ YES ☐ NO If YES, please indicate which courts will be removed on the Beach Usage Map (p. 14) Estimated # of Participants: Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Marketing & Advertisement Plan Please list how you plan to advertise & promote your event for participants: Please list how you plan to advertise & promote your event for spectators: Overall Event Description - Briefly explain event and activities: Street Closure Information – For Parades, Races, Walk/Runs, etc.taking place on City streets. Names of Streets to be closed (please include additional sheets if necessary): between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm Description of Event Route (official map must be submitted with application) Assembly Area/Event Start: Disbanding Area/Event End: Sponsors List ALL proposed/anticipated Co-Sponsors. Each Co-sponsor is a $260 each and must be approved by the Community Resources Department. Co-sponsors may sample only, not sell. Pier Courts North XX 60 - 75 average 10-18 30 - 45 average 100 - 150 average website NA Boys and girls beach volleyball tournaments. The AAU events qualify teams to the West Coast AAU Junior Olympic Games (formerly held in Hermosa Beach) and leads into the National Championships (held in Hermosa Beach). The AAU Best of the Beach held in early August as a one or two day event is a limited entry event played on approximately six courts with the remainder left open to the public. NA NA The AAU is currently searching for a ball sponsor. Page 6 of 14 Revised 9/11/2019 Parking Will you need reserved parking spaces? ☐ Yes ☐ No If YES, please list requested parking times for each day of request (attach additional sheets if necessary): # of Spaces Date from to # of Spaces Date from to # of Spaces Date from to Will official event merchandise be sold at the event (Business License required)? ☐ Yes ☐ No Does your event involve the sale or consumption of alcoholic beverages? Alcohol is prohibited on the beach per HBMC 12.26.300 ☐ Yes ☐ No Will the event have amplified sound? ☐ Yes ☐ No -If YES, please describe (live music, PA, number and size of speakers, microphone, bullhorn, etc): Is this a fundraising event? ☐ Yes ☐ No -If YES, please describe the fundraising activities: Will there be any fenced areas? ☐ Yes ☐ No -If YES, please describe: Will there be construction of stages or structures, including any tents or awnings? ☐ Yes ☐ No -If YES, please describe: What is your clean-up plan post event? Will you be requesting street banners? ☐ Yes ☐ No Will you be requesting light pole banners? ☐ Yes ☐ No Will you be filming or having television coverage? ☐ Yes ☐ No XX XX XX XX XX XX XX Staff is proactive with athletes and officials to leave the beach cleaner than we found it with announcements and operations teams completing trash pick up prior to departure XX XX XX Page 7 of 14 Revised 9/11/2019 Entrance or Registration Fee: Methods of Registration (please check all that apply): ☐ Website ☐ Mail ☐ Active.com ☐ Other Prizes (including anticipated cash prizes): SAFETY/SECURITY/VOLUNTEERS Have you hired a security company to handle security arrangements for this event? ☐ Yes ☐ No -If YES, please include the following information: Company Name: Phone: # of Guards: Guard Schedule: Do you plan on utilizing volunteers? ☐ Yes ☐ No -If YES, please describe: Please describe your procedures for both crowd control and internal security: EVENT PROMOTION INFORMATION Please describe marketing and promotional efforts for this event. Include event website, social networking sites, radio play, etc. 30 per participant XX AAU medals XX XX We have conducted events without security issues in the past and will administer any such issues through morning meeting announcements and proactive measures by tournament staff . www.aausports.org or www.aaubeach.org for event schedule. E-Mail blasts to AAU members, in addition to announcements via social media Page 8 of 14 Revised 9/11/2019 EQUIPMENT INFORMATION (ATTACH SITE PLAN) A DIAGRAM OF YOUR SITE PLAN THAT INCLUDES ALL FACILITIES, EXACT PLACEMENT OF ALL EQUIPMENT, STREET CLOSURES, INGRESS AND EGRESS ROUTES, SHUTTLE ROUTES, FENCING, ACCESSIBILITY PLAN, AND PARKING MUST BE ATTACHED TO THE APPLICATION. YOUR APPLICATION WILL NOT BE PROCESSED WITHOUT A SITE PLAN (PLEASE NOTE: THE COMPLETION OF THE BEACH USAGE MAP, PAGE 14, DOES NOT QUALIFY AS A SITE PLAN) Please check all the boxes that apply to the equipment that will be on site for your event and specify the number and size of each (if applicable). ☐ Cars ☐ Porta Potties ☐ Semi-Trucks ☐ Motor Homes ☐ Generator Size: Size/Type: ☐ Trailer ☐ Vans Size: Size: ☐ Stage ☐ Sound Equipment Measurements: ☐ Enclosed Tents ☐ Canopies ☐ Other (please attach list with description of each item) ACCESSIBILITY PLAN It is the applicant’s responsibility to comply with all City, County, State and Federal disability access requirements applicable to the event, including the American with Disabilities Act (ADA). All indoor and outdoor sites, activities and programs must be accessible to persons with disabilities. Please describe your accessibility plan: INSURANCE Unless greater or lesser coverage is requested, applicant agrees to furnish the City of Hermosa Beach evidence of $2 million comprehensive general liability insurance in the form of a certificate, including endorsement, covering the entire period of this permit, naming the City of Hermosa Beach, its officers, agents and employees as additionally insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANT AGREES TO COMPLY WITH ALL APPLICANT’S LAWS AND AGREES TO MAINTAIN PREMISES IN GOOD CONDITION AND RETURN IN THE SAME CONDITION AS BEFORE SAID USE. I certify that the information contained herein is true and correct to the best of my knowledge. I have read and agree to comply with the City of Hermosa Beach Sustainability Measures. All fees, charges and other material will be paid and or furnished to the Department of Community Resources as mutually agreed to by both parties. Name/Company Representative Signature Date XX 10x10 The AAU Summer Series will adhere to all recommendations regarding beach accessibility Gino Grajeda 9-27-19 Page 9 of 14 Revised 9/11/2019 Event Name: Event Date(s): 3+ Years SMALL 100-500 PARKS OR BEACH WINTER WEEKDAY LESS THAN 2 DAYS 1-2 EVENTS/Y EAR NONE MEDIUM 500-2,000 ONCE BEFORE PIER PLAZA SPRING OR FALL WEEKEND 2-4 DAYS 3-4 EVENTS/Y EAR 1-2 LARGE 2,000+ NEW EVENT STREETS/PUB LIC RIGHT OF WAY/STRAND SUMMER HOLIDAY MORE THAN 5 DAYS MORE THAN 5 EVENTS/YE AR 2 OR MORE Select one characteristic in each ROW as it relates to your event(s). Please be sure to mark (i.e. “x”, circle, checkmark, etc.) each selection. Failure to do so will deem the worksheet and application incomplete. NUMBER OF EXPECTED PARTICIPANTS REOCCURANCE LOCATION TIME OF YEAR DAY(S) OF THE WEEK NUMBER OF CONSECUTIVE DAYS NUMBER OF EVENTS IN ONE YEAR ADDITIONAL REQUESTS NEEDED i.e. filming, reserved parking, fencing, stage or seating construction, road closures, amplified sound, etc. TOTALS Calculate the total number of each color/column selected. IMPACT LEVEL I At least 5 blue IMPACT LEVEL II At least 2 red IMPACT LEVEL III At least 2 green Determine Impact Level by selecting the HIGHEST your event qualifies for. IMPACT LEVEL IMPACT CHARACTERISTIC WORKSHEET (REQUIRED FOR ALL EVENTS) Please consider details of your event and use this worksheet to determine its impact level. If you are applying for multiple events, please complete a different page for each if the event details are different. Event Name: Event Date(s): AAU Southern Pacific Summer Series XX XX XX XX X XX X X XX 2511 3 Page 10 of 14 Revised 9/11/2019 COMMUNITY BENEFIT Please provide a brief description of the benefit your event(s) add to the community. The Community Decision-Making Tool may be used as a guide and can be found on the City website at the following link : http://www.hermosabch.org/Modules/ShowDocument.aspx?documentid=5226 Event Name: Event Date(s): PUBLIC RELATIONS INFORMATION Please provide the following information to be given out to the general public, if requested: Name of Event: Name of Organization: Event Dates and Times: Date Times Event Information can be found online at: Public Relations Contact: Day Phone: Evening Phone: Email: Please provide a brief description of your event that can be used on the online City calendar. Please include details that would be helpful for someone looking for more information specific to your event. AAU Southern Pacific Summer Beach Volleyball Series June - August The Southern Pacific Summer Beach Volleyball Series are intended for South Bay residents as an opportunity to qualify for national competition. The AAU was first in providing a consistent junior beach volleyball program and started in the South Bay dating back to 1994. The first sanctioned AAU beach volleyball competition was in Manhattan Beach in 1957 and continues today nationwide . It is our desire to empower local athletes with regional athletes to conduct quality junior beach volleyball and developmental events. AAU Southern Pacific Beach Volleyball Series Amateur Athletic Union of the United States, Inc. www.aauclubbeach.com Rachel D'Orazio or Crystal Mannino 407-934-7200 rachel@aausports.org crystal@aausports.org The AAU Southern Pacific Summer Beach Volleyball Series are junior beach volleyball tournaments at the local level which includes regional, elite and coed tournaments where athletes can qualify for national competitions. Register at www.aauclubbeach.com or aaubeach.org Page 11 of 14 Revised 9/11/2019 PRELIMINARY FEE WORKSHEET Please complete, to the best of your ability, all event-related fees as it pertains to your proposed event, even if you are requesting fee waivers. A final total of charges will be determined thirty days prior to your event once approval is granted; additional fees not listed below may apply when deemed necessary by staff as a result of the final event planning and implementation. Please note that fees may be updated at any time. EVENT CATEGORY FEES PRICE (subject to change) CALCULATION TOTAL Category I • Less than 500 people Non-profit: $2 per person Commercial: 70/30 split of registration Category II • Impacts public areas for no longer than one (1) day including set-up & tear-down • Is conducted in the off-season (not between Memorial Day and Labor Day or on any holiday) • Participant plus Spectator crowd above 500 but does not exceed 3,000 people. • Has no television coverage (except news). • A non-profit entity is the beneficiary of the net revenues (100%). • Does not meet any of the identifying criteria for a Category III or IV event. $2697 per day Category III • Impacts public areas for more than one (1) day including set up. • Participant plus Spectator crowd does not exceed 5,000 people. • Has no television coverage (except news). • Has more than $3,000 and less than $50,000 in prize money. • Does not meet any of the identifying criteria for a Category IV event. $2967 per day Category IV • Meets Category III Criteria and has one or more of the following: ▪ Has network television coverage or ▪ Estimated participant/spectator crowds exceed 5,000 people or ▪ Prize money in excess of $50,000 or ▪ Charges admission to spectator Gross revenues in excess of $50,000. $5394 per day MISCELLANEOUS FEES PRICE (subject to change) CALCULATION TOTAL Commercial Application Fee - non-refundable $848 Non-Profit Application Fee - non-refundable $565 Pass-Thru Application Fee - non-refundable $283 Amplified Sound Permit $166 Pier Plaza Use Fee $11,292 per day Event Co-Sponsor $284 each Event Set-Up/Tear-Down $225 per location, per day Community Resources Staff $339 per day Building Inspection $157 per hour Parking Meter Space Fee $1.25 per hour per space Preliminary TOTAL Page 12 of 14 Revised 9/11/2019 GREEN MATRIX (Environmental Protection Plan) (Required for all event applications) Events in Hermosa Beach are expected to implement measures to reduce impacts and costs to the environment, the city, and the community. Specify how you will comply with applicable measures (or mark not applicable). If you have a multi-year contract for your event, please show how you will increase compliance in subsequent years. Event Name: Expected Attendance: MEASURE CHECK IF APPLICABLE HOW WILL YOU COMPLY? (use additional sheets if needed) Recycling and Waste Reduction 1. Reduce waste and single-use items ▪ Limit single-use paper, plastics, packaging, and décor items ☐ ▪ Reduce size/bulk of plates, containers, cups ☐ ▪ Use products with high recycled content ☐ ▪ Avoid sale or give-away of single-use plastic drinking water bottles. *A mobile water cart ('Mother-Lode Wide') is available for use and reusable water bottles are encouraged ☐ ▪ Provide free drinking water in large dispensers (people can refill their own bottles, or use paper cups) *Large drink dispensers are available for use and reusable water bottles are encouraged ☐ ▪ At 'beer or drink gardens' use recycled or compostable cups (provide dump station for liquids) ☐ ▪ Recycle fry-grease for bio-diesel fuels ☐ ▪ Limit and reduce size of handouts, flyers and give-aways (print several per page, double-side, do not use dark color inks) ☐ 2. Recycling containers: ▪ Place well-marked recycle containers adjacent to every trash container ☐ ▪ Provide onsite 'monitors' directing people to recycling at prime locations or provide secondary trash sorters. ☐ ▪ Scavenging is prohibited from waste containers. Prevent and report scavenging ☐ 3. Staging ▪ Recycle or reuse event construction materials ☐ ▪ Use ‘no emission/no VOC’ paints/sealants ☐ AAU Southern Pacific Summer Beach Volleyball Series 75-150 Page 13 of 14 Revised 9/11/2019 3. Transportation ▪ No-idling policy for all vehicles ☐ ▪ Sponsor free shuttle or low-cost bus passes ☐ ▪ Use electric, hydrogen, hybrid or CNG vehicles ☐ 4. Energy ▪ Use energy-efficient lighting ☐ ▪ Turn lighting and devices off when not in use ☐ ▪ Turn off generators when not in use for significant period of time ☐ ▪ Using alternative energy (solar, wind, fuel cell) to supply some power ☐ ▪ Use alternative fuel generators (CNG, fuel cell, biodiesel) (biodiesel- minimum B20 (20% blend); B99 is preferred) ☐ 5. Marine environment ▪ NO single-use plastic bags starting October 1, 2016. ☐ ▪ including take-out cups or containers. ☐ ▪ No hosing of surfaces. Consult Public Works regarding clean-up procedures for large events ☐ ▪ Full containment of all wastes ☐ ▪ Full containment of all six-pack plastic rings. Cut rings prior to disposal. ☐ If Beach and street cleaning required consult Public Works regarding clean-up procedures ☐ 6. Education Event and vendors to make reducing waste and recycling a prominent theme ☐ ▪ Provide one booth, kiosk or space for green education sponsored by city or designee ☐ ▪ Advertise green measures and rules in all event advertising and on website ☐ ▪ Demonstrate that vendors and service providers will comply with green measures ☐ 7. Monitoring Report on compliance with above applicable measures ☐ XX will comply XX will comply Page 14 of 14 Revised 9/11/2019 BEACH COURTS USAGE MAP (required for all BEACH events.) Please circle the beach volleyball and/or beach tennis courts that you will be using for your event. This also includes those courts that may be removed for event-related activities. If you are applying for multiple events or multiple days where a different number of courts will be used, please complete a separate page for each, specifying the event title and date below. Completion of this map does not take the place of the required Site Plan. Event Name: Event Date(s): AAU Southern Pacific Summer Beach Volleyball Series June - August Page 1 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Special Event Application Rules and Regulations Applications and other required documents must be submitted to: City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 Office Phone: 310.318.0280 ● Email: hbconnect@hermosabch.org ● Fax: 310.372.4333 Please refer to the Special Event Policy Guide on the City website for a complete listing of all policies and procedures related to special events in the City of Hermosa Beach. Application, application fee and all required documents must be submitted to the Department of Community Resources to be considered. Please note: ✓ Applications MUST be completed electronically – handwritten applications will not be accepted. (Instructions for completing applications electronically can be found on the City website.) ✓ ALL sections and pages of the application MUST be completed (or marked N/A) to be eligible for review. You will be notified by City staff if your application was not accepted due to it being incomplete. Approval Process Event Level Approval Group Event Review Schedule Impact Level I Approved by Community Resources Staff As received Impact Level II Approved by the Parks, Recreation and Community Resources Advisory Commission Meets monthly (first Tuesday of each month) Impact Level III & New Events Approved by public hearing at the Parks, Recreation and Community Resources Advisory Commission and City Council Commission meets monthly (first Tuesday of each month) City Council meets bi-monthly (second and fourth Tuesday of each month) Multiple Events If you are applying for multiple event days and ALL characteristics of each day are the SAME (set-up, parking requests, etc.), you are welcome to submit one application and one application fee that includes all event dates. If there are any details that differ between event dates, please submit a SEPARATE application and application fee for each. Example: A youth volleyball organization is holding a variety of tournaments, including: • May – youth tournament (80 participants, 10 volleyball courts) • June – youth tournament (80 participants, 10 volleyball courts) • July – adult tournament (100 participants, 16 volleyball courts) The May and June events may be completed on one application; the July event is required to be submitted on a separate application since it is larger in participants and utilization of volleyball courts. Page 2 of 14 Revised 9/11/2019 YOU MUST SUBMIT THE FOLLOWING: To avoid processing delays of your application, do not leave any sections blank. Indicate items that do not apply with an N/A. Attach additional sheets to the application if more space is required.  Completed Application (ALL pages – blank pages marked NA)  Application Fee • Submit non-refundable $848 application fee ($565 for nonprofits or $283 for pass-throughs) payable to the City of Hermosa Beach. Applications received without the application fee will not be reviewed and will be returned as incomplete.  Site Plan • Include location of stages, tents, portable toilets, dumpsters, registration areas, fencing, barricades, bleachers, generators and all other items for your event. Facilities, equipment placement, parking needs, ingress and egress routes and street closure requests must also be included. The City may require a certified Traffic Control Plan (TCP) should your event be approved. Please note that completion of the Beach Usage Map (p. 14) does not qualify as a site plan for beach events.  Proof of Non-Profit Status Pending status does not qualify. Non-profit organizations must apply under their own name and not borrow the non-profit status of another entity.  Non-Profit Designation Letter  Current Copy of Form 990 AGREEMENT AND SIGNATURE: I, the undersigned representative, have read the rules and regulations with reference to this application and am duly authorized by the organization to submit this application on its behalf. The information contained herein is complete and accurate. Signature of Applicant Date POTENTIAL POLICY UPDATES FOR 2020 Please note that as part of the Parks, Recreation and Community Resources Advisory Commission’s ongoing efforts to review policies associated with the hosting of events in the City, the following topics will be under review by the Commission and Council, which may result in policy changes as early as 2020: • Review and Approval Procedures • Fee Waiver Policy and Procedures • Accessibility Requirements • Use of Reserved Parking • Coordination and Outreach with Local Businesses • Use of Amplified Sound • Event Fees Please be mindful of these potential changes. Staff will keep all approved event producers updated as policy will be reviewed and adopted by the Commission and City Council. 9-11-19 Page 3 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Community Resources Department COMMERCIAL AND NON-PROFIT SPECIAL EVENT PERMIT APPLICATION 710 Pier Avenue ● Hermosa Beach, CA 90254 ● 310.318.0280 ● Fax: 310.372.4333 • $848 Non-Refundable Application FEE required with application. • $565 Non-Refundable Application FEE, for VERIFIABLE non-profits (SEE INSTRUCTIONS) ORGANIZATION & EVENT INFORMATION EVENT TITLE: Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: Fax: **1st CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **2nd CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **PLEASE NOTE: Date choice is not guaranteed until final calendar has been determined by City staff. EVENT DATE: PERMIT NUMBER: DATE STAMP STAFF INITIALS 27th AAU Junior National Beach Volleyball Championships Gino Grajeda Amateur Athletic Union of the United States, Inc. / Southern Pacific Volleyball Committee XX 35-6057862 proceeds are put back into the AAU Beach Volleyball program, ISF, ICG and developmental programs 425 15th Street #3177 Manhattan Beach CA 90266 AAU West Coast Office: 714-765-2957 310-344-4466 ggrajeda181@msn.com or gino@aausports.org NA July 6 July 7-11 July 11 AAU Beach Volleyball is the original program dating back to 1957 with the juniors inception in 1994. Holding the event in July coincides with the culmination of events from January to June and completes prior to August 1st when many schools across the country return. The negotiated date is the request keeping consistent. As the original junior event, all others precede or follow this main event. We are attempting to keep the same dates avoiding the holiday weekend prior and avoiding following events in cooperation with other organizations The AAU is only submitting one national event this month. The West Coast AAU Junior Olympic Games was subsequently moved out of Hermosa Beach to another location and we since negotiated these dates to keep the Nationals in Hermosa Beach after a one year hiatus . Page 4 of 14 Revised 9/11/2019 Please describe your organization’s experience producing similar events to the one described on this application: Please describe you and/or your organization’s affiliation with the City of Hermosa Beach: REQUIRED: CONTACT PERSON ON THE DAY OF THE EVENT: Name: Cell: PRE-EVENT CONTACT PERSON’S INFORMATION (IF DIFFERENT FROM CONTACT INFORMATION ON PREVIOUS PAGE) Name: Birthdate: Address: City State Zip Phone: Cell: Email Address: Fax: Please describe your personal experience producing similar events: EVENT INFORMATION Is this a NEW or RETURNING special event to Hermosa Beach? ☐ NEW ☐ RETURNING -If this is a returning event, please indicate the number of years held in Hermosa Beach: Please indicate your event level (please mark all that apply) ☐ Local ☐ Regional ☐ National ☐ Championship ☐ Qualifier Event Type (please select all that apply): ☐ Race (run, walk, bike, etc.) ☐ Tournament Type: ☐ Parade ☐ Pass-Through ☒ Street Fair/Festival ☐ Fundraiser Benefitting: ☐ Concert ☐ Swim Event ☐ Other PLEASE COMPLETE A DAILY BREAKDOWN OF EVENT-RELATED ACTIVITIES. PLEASE USE MULTIPLE LINES TO DISTINGUISH BETWEEN DIFFERENT DAILY ACTIVITIES. PLEASE ATTACH ADDITIONAL SHEETS, IF NECESSARY. Date(s) Daily Activity Start Time End Time □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up The Southern Pacific Volleyball Committee in cooperation with the AAU National Volleyball Committee has operated beach volleyball events and the National Championships in Hermosa Beach for 24 years and coordinate events across the country. Our track record in Hermosa Beach dates back to 1994 and Open programming since 1957 in Manhattan Beach. The first junior beach volleyball programs started in 1995 in Hermosa . The AAU National Championships has long considered Hermosa Beach it's home. Working with city administrative staff, the event initially developed as a joint effort with the Community Services Department to provide programming to South Bay youth. Gino Grajeda or Denny Lennon 310-344-4466 or 310-877-5293 XX 24 years XX XX Beach Volleyball July 6 XX 7:00 AM 8:00 PM July 7-11 XX 7:00 AM 8:00 PM July 11 12:00 PM 9:00 PM Page 5 of 14 Revised 9/11/2019 Event Location: If your event is on the beach, do you plan to remove any volleyball or beach tennis courts? ☐ YES ☐ NO If YES, please indicate which courts will be removed on the Beach Usage Map (p. 14) Estimated # of Participants: Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Marketing & Advertisement Plan Please list how you plan to advertise & promote your event for participants: Please list how you plan to advertise & promote your event for spectators: Overall Event Description - Briefly explain event and activities: Street Closure Information – For Parades, Races, Walk/Runs, etc.taking place on City streets. Names of Streets to be closed (please include additional sheets if necessary): between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm Description of Event Route (official map must be submitted with application) Assembly Area/Event Start: Disbanding Area/Event End: Sponsors List ALL proposed/anticipated Co-Sponsors. Each Co-sponsor is a $260 each and must be approved by the Community Resources Department. Co-sponsors may sample only, not sell. North side of the Pier on all dates and south side of the pier on weekday dates XX 600 over the course of the week 9-18 200 plus on single day approx. 800 over the week Through AAU membership channels and AAU website There are no plans to advertise to spectators The oldest and most comprehensive junior beach volleyball tournament in the United States in operation today. This national event was moved to Hermosa Beach in 1995 and has a presence ever since, other than a move to Long Beach in 2017 after a scheduling conflict when both Nationals and JO Games were moved out of Hermosa but moved back in 2018 with a coordinated schedule. The event consists of using existing courts with the addition of temporary courts within the commercial zones. It normally takes a day prior to set up and remove alcohol branded nets and adjust them. The addition of canopies, courtside banners and a center court is utilized to maximize space without the necessity of a stadium court. The event is a junior championship for 9-18 year old girls and was the first of it's kind in the USA which has made Hermosa Beach the home of junior beach volleyball with not only this event, but other events which have followed. This event has moved the boys divisions to late May and early June to accommodate the large numbers of girls interested. It is our goal to work with other event operators preceding or following this event to allow for a smooth transition. NA NA Spalding is the official ball of the event and will continue until December 31, 2019. It is currently unknown which ball the AAU will replace it with. Page 6 of 14 Revised 9/11/2019 Parking Will you need reserved parking spaces? ☐ Yes ☐ No If YES, please list requested parking times for each day of request (attach additional sheets if necessary): # of Spaces Date from to # of Spaces Date from to # of Spaces Date from to Will official event merchandise be sold at the event (Business License required)? ☐ Yes ☐ No Does your event involve the sale or consumption of alcoholic beverages? Alcohol is prohibited on the beach per HBMC 12.26.300 ☐ Yes ☐ No Will the event have amplified sound? ☐ Yes ☐ No -If YES, please describe (live music, PA, number and size of speakers, microphone, bullhorn, etc): Is this a fundraising event? ☐ Yes ☐ No -If YES, please describe the fundraising activities: Will there be any fenced areas? ☐ Yes ☐ No -If YES, please describe: Will there be construction of stages or structures, including any tents or awnings? ☐ Yes ☐ No -If YES, please describe: What is your clean-up plan post event? Will you be requesting street banners? ☐ Yes ☐ No Will you be requesting light pole banners? ☐ Yes ☐ No Will you be filming or having television coverage? ☐ Yes ☐ No XX 2 July 6 - 12 6:00 AM 10:00 PM XX XX XX Announcements and background music XX XX XX Operations staff has left the beach with permanent posts intact and any nets that need to replaced with playable areas removed of debris. XX XX XX Page 7 of 14 Revised 9/11/2019 Entrance or Registration Fee: Methods of Registration (please check all that apply): ☐ Website ☐ Mail ☐ Active.com ☐ Other Prizes (including anticipated cash prizes): SAFETY/SECURITY/VOLUNTEERS Have you hired a security company to handle security arrangements for this event? ☐ Yes ☐ No -If YES, please include the following information: Company Name: Phone: # of Guards: Guard Schedule: Do you plan on utilizing volunteers? ☐ Yes ☐ No -If YES, please describe: Please describe your procedures for both crowd control and internal security: EVENT PROMOTION INFORMATION Please describe marketing and promotional efforts for this event. Include event website, social networking sites, radio play, etc. No entrance fee only a per player registration fee of 75 XX AAU Medals XX A competent overnight security firm or bonded security guards are used. No specific company or name is available at this time. XX Preparation of the event program and scheduling allows for maximum use of space and time to allow for crowd control and ease of movement. Event websites at www.aauclubbeach.com, www.aaubeach.org and www.aausports.org and affiliated social media outlets in addition to AAU membership e-mail blasts to the athletes within the district and across the country. Page 8 of 14 Revised 9/11/2019 EQUIPMENT INFORMATION (ATTACH SITE PLAN) A DIAGRAM OF YOUR SITE PLAN THAT INCLUDES ALL FACILITIES, EXACT PLACEMENT OF ALL EQUIPMENT, STREET CLOSURES, INGRESS AND EGRESS ROUTES, SHUTTLE ROUTES, FENCING, ACCESSIBILITY PLAN, AND PARKING MUST BE ATTACHED TO THE APPLICATION. YOUR APPLICATION WILL NOT BE PROCESSED WITHOUT A SITE PLAN (PLEASE NOTE: THE COMPLETION OF THE BEACH USAGE MAP, PAGE 14, DOES NOT QUALIFY AS A SITE PLAN) Please check all the boxes that apply to the equipment that will be on site for your event and specify the number and size of each (if applicable). ☐ Cars ☐ Porta Potties ☐ Semi-Trucks ☐ Motor Homes ☐ Generator Size: Size/Type: ☐ Trailer ☐ Vans Size: Size: ☐ Stage ☐ Sound Equipment Measurements: ☐ Enclosed Tents ☐ Canopies ☐ Other (please attach list with description of each item) ACCESSIBILITY PLAN It is the applicant’s responsibility to comply with all City, County, State and Federal disability access requirements applicable to the event, including the American with Disabilities Act (ADA). All indoor and outdoor sites, activities and programs must be accessible to persons with disabilities. Please describe your accessibility plan: INSURANCE Unless greater or lesser coverage is requested, applicant agrees to furnish the City of Hermosa Beach evidence of $2 million comprehensive general liability insurance in the form of a certificate, including endorsement, covering the entire period of this permit, naming the City of Hermosa Beach, its officers, agents and employees as additionally insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANT AGREES TO COMPLY WITH ALL APPLICANT’S LAWS AND AGREES TO MAINTAIN PREMISES IN GOOD CONDITION AND RETURN IN THE SAME CONDITION AS BEFORE SAID USE. I certify that the information contained herein is true and correct to the best of my knowledge. I have read and agree to comply with the City of Hermosa Beach Sustainability Measures. All fees, charges and other material will be paid and or furnished to the Department of Community Resources as mutually agreed to by both parties. Name/Company Representative Signature Date XX 10x10 canopies XX Reserved Parking Spot NA NA XX1 1 small NA with PA systemXX NA XX as required by city staff NA NA Gino Grajeda 9-11-19 Page 9 of 14 Revised 9/11/2019 Event Name: Event Date(s): 3+ Years SMALL 100-500 PARKS OR BEACH WINTER WEEKDAY LESS THAN 2 DAYS 1-2 EVENTS/Y EAR NONE MEDIUM 500-2,000 ONCE BEFORE PIER PLAZA SPRING OR FALL WEEKEND 2-4 DAYS 3-4 EVENTS/Y EAR 1-2 LARGE 2,000+ NEW EVENT STREETS/PUB LIC RIGHT OF WAY/STRAND SUMMER HOLIDAY MORE THAN 5 DAYS MORE THAN 5 EVENTS/YE AR 2 OR MORE Select one characteristic in each ROW as it relates to your event(s). Please be sure to mark (i.e. “x”, circle, checkmark, etc.) each selection. Failure to do so will deem the worksheet and application incomplete. NUMBER OF EXPECTED PARTICIPANTS REOCCURANCE LOCATION TIME OF YEAR DAY(S) OF THE WEEK NUMBER OF CONSECUTIVE DAYS NUMBER OF EVENTS IN ONE YEAR ADDITIONAL REQUESTS NEEDED i.e. filming, reserved parking, fencing, stage or seating construction, road closures, amplified sound, etc. TOTALS Calculate the total number of each color/column selected. IMPACT LEVEL I At least 5 blue IMPACT LEVEL II At least 2 red IMPACT LEVEL III At least 2 green Determine Impact Level by selecting the HIGHEST your event qualifies for. IMPACT LEVEL IMPACT CHARACTERISTIC WORKSHEET (REQUIRED FOR ALL EVENTS) Please consider details of your event and use this worksheet to determine its impact level. If you are applying for multiple events, please complete a different page for each if the event details are different. Event Name: Event Date(s): 27th AAU Junior National Beach Volleyball Championships July 7-11, 2020 XX XX Xx xx xx xx xx xx xx 333 3 Page 10 of 14 Revised 9/11/2019 COMMUNITY BENEFIT Please provide a brief description of the benefit your event(s) add to the community. The Community Decision-Making Tool may be used as a guide and can be found on the City website at the following link : http://www.hermosabch.org/Modules/ShowDocument.aspx?documentid=5226 Event Name: Event Date(s): PUBLIC RELATIONS INFORMATION Please provide the following information to be given out to the general public, if requested: Name of Event: Name of Organization: Event Dates and Times: Date Times Event Information can be found online at: Public Relations Contact: Day Phone: Evening Phone: Email: Please provide a brief description of your event that can be used on the online City calendar. Please include details that would be helpful for someone looking for more information specific to your event. 27th AAU Junior National Beach Volleyball Championships July 7-11, 2020 The AAU National Championships has been a part of the summer landscape in Hermosa Beach for over two decades, even when no other events in the month of July took place. The addition of bringing a family event which brings hotel guests, restaurant patrons, shoppers and extended family members who extend their stay before and after has put Hermosa Beach on the map long before other organizations have held their championships or the different versions of professional tours who moved often moved dates from June to August. Many of the athletes are from the South Bay who compete in AAU preliminary events in Hermosa Beach in the winter, spring and fall events and enjoy the opportunity to compete against athletes from throughout the country. The impact of moving in and out with minimal impact allows for maximum use without extensive build outs or removals. It allows for other events to come in and out before and after start and completion dates at the competition site. The economic impact is significant, and was especially missed when City Council moved the event out to Long Beach in 2017 when local hoteliers who often book rooms when the current event ends, noted the reduction of stays. It is in our best interest to work with local businesses and the chamber of commerce to produce an event where participants patronize local shops in the immediate area and around the city. 27th AAU Junior National Beach Volleyball Championships Amateur Athletic Union of the United States, Inc. July 7-11 9:00 AM - 6:00 PM www.aausports.org or www.aaubeach.org Rachel D'Orazio 407-934-7200 NA rachel@aausports.org or crystal@aausports.org or Crystal Mannino The 27th AAU Girls' Junior National Beach Volleyball Championships is celebrating it's 25th year in Hermosa Beach. The open event draws teams from all over the country who wish to compete with the best athletes from Southern California. Teams from ages 9-18 in five divisions compete within a five day period for either two or three days. AAU memberships and tournament information available at www.aaubeach.org Page 11 of 14 Revised 9/11/2019 PRELIMINARY FEE WORKSHEET Please complete, to the best of your ability, all event-related fees as it pertains to your proposed event, even if you are requesting fee waivers. A final total of charges will be determined thirty days prior to your event once approval is granted; additional fees not listed below may apply when deemed necessary by staff as a result of the final event planning and implementation. Please note that fees may be updated at any time. EVENT CATEGORY FEES PRICE (subject to change) CALCULATION TOTAL Category I • Less than 500 people Non-profit: $2 per person Commercial: 70/30 split of registration Category II • Impacts public areas for no longer than one (1) day including set-up & tear-down • Is conducted in the off-season (not between Memorial Day and Labor Day or on any holiday) • Participant plus Spectator crowd above 500 but does not exceed 3,000 people. • Has no television coverage (except news). • A non-profit entity is the beneficiary of the net revenues (100%). • Does not meet any of the identifying criteria for a Category III or IV event. $2697 per day Category III • Impacts public areas for more than one (1) day including set up. • Participant plus Spectator crowd does not exceed 5,000 people. • Has no television coverage (except news). • Has more than $3,000 and less than $50,000 in prize money. • Does not meet any of the identifying criteria for a Category IV event. $2967 per day Category IV • Meets Category III Criteria and has one or more of the following: ▪ Has network television coverage or ▪ Estimated participant/spectator crowds exceed 5,000 people or ▪ Prize money in excess of $50,000 or ▪ Charges admission to spectator Gross revenues in excess of $50,000. $5394 per day MISCELLANEOUS FEES PRICE (subject to change) CALCULATION TOTAL Commercial Application Fee - non-refundable $848 Non-Profit Application Fee - non-refundable $565 Pass-Thru Application Fee - non-refundable $283 Amplified Sound Permit $166 Pier Plaza Use Fee $11,292 per day Event Co-Sponsor $284 each Event Set-Up/Tear-Down $225 per location, per day Community Resources Staff $339 per day Building Inspection $157 per hour Parking Meter Space Fee $1.25 per hour per space Preliminary TOTAL Page 12 of 14 Revised 9/11/2019 GREEN MATRIX (Environmental Protection Plan) (Required for all event applications) Events in Hermosa Beach are expected to implement measures to reduce impacts and costs to the environment, the city, and the community. Specify how you will comply with applicable measures (or mark not applicable). If you have a multi-year contract for your event, please show how you will increase compliance in subsequent years. Event Name: Expected Attendance: MEASURE CHECK IF APPLICABLE HOW WILL YOU COMPLY? (use additional sheets if needed) Recycling and Waste Reduction 1. Reduce waste and single-use items ▪ Limit single-use paper, plastics, packaging, and décor items ☐ ▪ Reduce size/bulk of plates, containers, cups ☐ ▪ Use products with high recycled content ☐ ▪ Avoid sale or give-away of single-use plastic drinking water bottles. *A mobile water cart ('Mother-Lode Wide') is available for use and reusable water bottles are encouraged ☐ ▪ Provide free drinking water in large dispensers (people can refill their own bottles, or use paper cups) *Large drink dispensers are available for use and reusable water bottles are encouraged ☐ ▪ At 'beer or drink gardens' use recycled or compostable cups (provide dump station for liquids) ☐ ▪ Recycle fry-grease for bio-diesel fuels ☐ ▪ Limit and reduce size of handouts, flyers and give-aways (print several per page, double-side, do not use dark color inks) ☐ 2. Recycling containers: ▪ Place well-marked recycle containers adjacent to every trash container ☐ ▪ Provide onsite 'monitors' directing people to recycling at prime locations or provide secondary trash sorters. ☐ ▪ Scavenging is prohibited from waste containers. Prevent and report scavenging ☐ 3. Staging ▪ Recycle or reuse event construction materials ☐ ▪ Use ‘no emission/no VOC’ paints/sealants ☐ AAU Junior Nationals 200 per day XX will not provide such items XX applicable Page 13 of 14 Revised 9/11/2019 3. Transportation ▪ No-idling policy for all vehicles ☐ ▪ Sponsor free shuttle or low-cost bus passes ☐ ▪ Use electric, hydrogen, hybrid or CNG vehicles ☐ 4. Energy ▪ Use energy-efficient lighting ☐ ▪ Turn lighting and devices off when not in use ☐ ▪ Turn off generators when not in use for significant period of time ☐ ▪ Using alternative energy (solar, wind, fuel cell) to supply some power ☐ ▪ Use alternative fuel generators (CNG, fuel cell, biodiesel) (biodiesel- minimum B20 (20% blend); B99 is preferred) ☐ 5. Marine environment ▪ NO single-use plastic bags starting October 1, 2016. ☐ ▪ including take-out cups or containers. ☐ ▪ No hosing of surfaces. Consult Public Works regarding clean-up procedures for large events ☐ ▪ Full containment of all wastes ☐ ▪ Full containment of all six-pack plastic rings. Cut rings prior to disposal. ☐ If Beach and street cleaning required consult Public Works regarding clean-up procedures ☐ 6. Education Event and vendors to make reducing waste and recycling a prominent theme ☐ ▪ Provide one booth, kiosk or space for green education sponsored by city or designee ☐ ▪ Advertise green measures and rules in all event advertising and on website ☐ ▪ Demonstrate that vendors and service providers will comply with green measures ☐ 7. Monitoring Report on compliance with above applicable measures ☐ Page 14 of 14 Revised 9/11/2019 BEACH COURTS USAGE MAP (required for all BEACH events.) Please circle the beach volleyball and/or beach tennis courts that you will be using for your event. This also includes those courts that may be removed for event-related activities. If you are applying for multiple events or multiple days where a different number of courts will be used, please complete a separate page for each, specifying the event title and date below. Completion of this map does not take the place of the required Site Plan. Event Name: Event Date(s): Page 1 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Special Event Application Rules and Regulations Applications and other required documents must be submitted to: City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 Office Phone: 310.318.0280 ● Email: hbconnect@hermosabch.org ● Fax: 310.372.4333 Please refer to the Special Event Policy Guide on the City website for a complete listing of all policies and procedures related to special events in the City of Hermosa Beach. Application, application fee and all required documents must be submitted to the Department of Community Resources to be considered. Please note: ✓ Applications MUST be completed electronically – handwritten applications will not be accepted. (Instructions for completing applications electronically can be found on the City website.) ✓ ALL sections and pages of the application MUST be completed (or marked N/A) to be eligible for review. You will be notified by City staff if your application was not accepted due to it being incomplete. Approval Process Event Level Approval Group Event Review Schedule Impact Level I Approved by Community Resources Staff As received Impact Level II Approved by the Parks, Recreation and Community Resources Advisory Commission Meets monthly (first Tuesday of each month) Impact Level III & New Events Approved by public hearing at the Parks, Recreation and Community Resources Advisory Commission and City Council Commission meets monthly (first Tuesday of each month) City Council meets bi-monthly (second and fourth Tuesday of each month) Multiple Events If you are applying for multiple event days and ALL characteristics of each day are the SAME (set-up, parking requests, etc.), you are welcome to submit one application and one application fee that includes all event dates. If there are any details that differ between event dates, please submit a SEPARATE application and application fee for each. Example: A youth volleyball organization is holding a variety of tournaments, including: • May – youth tournament (80 participants, 10 volleyball courts) • June – youth tournament (80 participants, 10 volleyball courts) • July – adult tournament (100 participants, 16 volleyball courts) The May and June events may be completed on one application; the July event is required to be submitted on a separate application since it is larger in participants and utilization of volleyball courts. Page 2 of 14 Revised 9/11/2019 YOU MUST SUBMIT THE FOLLOWING: To avoid processing delays of your application, do not leave any sections blank. Indicate items that do not apply with an N/A. Attach additional sheets to the application if more space is required.  Completed Application (ALL pages – blank pages marked NA)  Application Fee • Submit non-refundable $848 application fee ($565 for nonprofits or $283 for pass-throughs) payable to the City of Hermosa Beach. Applications received without the application fee will not be reviewed and will be returned as incomplete.  Site Plan • Include location of stages, tents, portable toilets, dumpsters, registration areas, fencing, barricades, bleachers, generators and all other items for your event. Facilities, equipment placement, parking needs, ingress and egress routes and street closure requests must also be included. The City may require a certified Traffic Control Plan (TCP) should your event be approved. Please note that completion of the Beach Usage Map (p. 14) does not qualify as a site plan for beach events.  Proof of Non-Profit Status Pending status does not qualify. Non-profit organizations must apply under their own name and not borrow the non-profit status of another entity.  Non-Profit Designation Letter  Current Copy of Form 990 AGREEMENT AND SIGNATURE: I, the undersigned representative, have read the rules and regulations with reference to this application and am duly authorized by the organization to submit this application on its behalf. The information contained herein is complete and accurate. Signature of Applicant Date POTENTIAL POLICY UPDATES FOR 2020 Please note that as part of the Parks, Recreation and Community Resources Advisory Commission’s ongoing efforts to review policies associated with the hosting of events in the City, the following topics will be under review by the Commission and Council, which may result in policy changes as early as 2020: • Review and Approval Procedures • Fee Waiver Policy and Procedures • Accessibility Requirements • Use of Reserved Parking • Coordination and Outreach with Local Businesses • Use of Amplified Sound • Event Fees Please be mindful of these potential changes. Staff will keep all approved event producers updated as policy will be reviewed and adopted by the Commission and City Council. 9/25/2019 Page 3 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Community Resources Department COMMERCIAL AND NON-PROFIT SPECIAL EVENT PERMIT APPLICATION 710 Pier Avenue ● Hermosa Beach, CA 90254 ● 310.318.0280 ● Fax: 310.372.4333 • $848 Non-Refundable Application FEE required with application. • $565 Non-Refundable Application FEE, for VERIFIABLE non-profits (SEE INSTRUCTIONS) ORGANIZATION & EVENT INFORMATION EVENT TITLE: Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: Fax: **1st CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **2nd CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **PLEASE NOTE: Date choice is not guaranteed until final calendar has been determined by City staff. EVENT DATE: PERMIT NUMBER: DATE STAMP STAFF INITIALS 858 405-4306 JennyLhahn@gmail.com or Pacific_beach@hotmail.com JVA & BVCA National Beach Championship Jeff Smith 04/17/1972 Junior Volleyball Association (JVA) 80-0360755 It will benifit the JVA & BVCA members and the community/businesses of Hermosa Beach 1414 Underwood Ave suite 400 Milwaukee WI 53213 858 405-4306 July 11, 2019 (joint set up with AAU like in years past in 2017, 2018, 2019 July 12,13,14,15,16,17 July 17 Our organization can only run the event the first 2-3 weels of July. We coordinate with AAU and USAV to plan our National Championships and set up on the same footprint in Hermosa Beach. The Junior beach partipants have a small window of 3-4 weeks in July were athletes can travel to compete in National Events. N/A-the dates above is joint planning of AAU, USAV and can not step on thier application dates N/A Page 4 of 14 Revised 9/11/2019 Please describe your organization’s experience producing similar events to the one described on this application: Please describe you and/or your organization’s affiliation with the City of Hermosa Beach: REQUIRED: CONTACT PERSON ON THE DAY OF THE EVENT: Name: Cell: PRE-EVENT CONTACT PERSON’S INFORMATION (IF DIFFERENT FROM CONTACT INFORMATION ON PREVIOUS PAGE) Name: Birthdate: Address: City State Zip Phone: Cell: Email Address: Fax: Please describe your personal experience producing similar events: EVENT INFORMATION Is this a NEW or RETURNING special event to Hermosa Beach? ☐ NEW ☐ RETURNING -If this is a returning event, please indicate the number of years held in Hermosa Beach: Please indicate your event level (please mark all that apply) ☐ Local ☐ Regional ☐ National ☐ Championship ☐ Qualifier Event Type (please select all that apply): ☐ Race (run, walk, bike, etc.) ☐ Tournament Type: ☐ Parade ☐ Pass-Through ☒ Street Fair/Festival ☐ Fundraiser Benefitting: ☐ Concert ☐ Swim Event ☐ Other PLEASE COMPLETE A DAILY BREAKDOWN OF EVENT-RELATED ACTIVITIES. PLEASE USE MULTIPLE LINES TO DISTINGUISH BETWEEN DIFFERENT DAILY ACTIVITIES. PLEASE ATTACH ADDITIONAL SHEETS, IF NECESSARY. Date(s) Daily Activity Start Time End Time □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up I have run the same event in Hermosa for the last 6 years and we have a very positive relationship with the community, park and rec, and its stakeholders. We have hosted our National Championship in Hermosa Beach for the last 6 years and have an outstanding relationship with the community, businesses, and Park&Rec. We our 100 percent positive we will continue to deliver the same excellent standard. Hermosa Beach is the mecca of junior beach volleyball and we brought in over 1100 families, 300 collegiate/club coaches from across the country and its the best place in the country to host a National Championship Jeff Smith 858 405-4306 Jeff Smith 04/17/1972 14127 Segundo ct. San Diego CA 92064 858 405-4306 858 405-4306 pacific_beach@hotmail.com n/a 6 National Championship 7-11-2020 3:00-after AAU set up nets, end at 7:00 July 12,13,14,15,16,17 8:00 5:00 July 17 2020 3:00 6:00 community Page 5 of 14 Revised 9/11/2019 Event Location: If your event is on the beach, do you plan to remove any volleyball or beach tennis courts? ☐ YES ☐ NO If YES, please indicate which courts will be removed on the Beach Usage Map (p. 14) Estimated # of Participants: Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Marketing & Advertisement Plan Please list how you plan to advertise & promote your event for participants: Please list how you plan to advertise & promote your event for spectators: Overall Event Description - Briefly explain event and activities: Street Closure Information – For Parades, Races, Walk/Runs, etc.taking place on City streets. Names of Streets to be closed (please include additional sheets if necessary): between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm Description of Event Route (official map must be submitted with application) Assembly Area/Event Start: Disbanding Area/Event End: Sponsors List ALL proposed/anticipated Co-Sponsors. Each Co-sponsor is a $260 each and must be approved by the Community Resources Department. Co-sponsors may sample only, not sell. 1100 over the week of the event 300-400-daily North Side and South Side of Pier during weekday (northside on the weekend for Sunday) Removing beach tennis courts only 11-19 2000-2200 our members emails We don't advertise, players will bring their families to the event as spectators. We are hosting our 8th annual JVA/BVCA National Championship for junior beach volleyball. It is the premier college recruitting events for juniors and the top NCAA colleges will be attending, including UCLA,USC, Pepperdine,Long Beach, Stanford, CAL, LSU, FSU, and many more. We run our event over a 6 day period to balance the impact on Hermosa and our members come to stay for the week and enjoy the beaches, and local shopping and food. The average family out of town stays for about 5 days. N/A N/A N/A N/A None at this time but expecting 4-5 sponsors Page 6 of 14 Revised 9/11/2019 Parking Will you need reserved parking spaces? ☐ Yes ☐ No If YES, please list requested parking times for each day of request (attach additional sheets if necessary): # of Spaces Date from to # of Spaces Date from to # of Spaces Date from to Will official event merchandise be sold at the event (Business License required)? ☐ Yes ☐ No Does your event involve the sale or consumption of alcoholic beverages? Alcohol is prohibited on the beach per HBMC 12.26.300 ☐ Yes ☐ No Will the event have amplified sound? ☐ Yes ☐ No -If YES, please describe (live music, PA, number and size of speakers, microphone, bullhorn, etc): Is this a fundraising event? ☐ Yes ☐ No -If YES, please describe the fundraising activities: Will there be any fenced areas? ☐ Yes ☐ No -If YES, please describe: Will there be construction of stages or structures, including any tents or awnings? ☐ Yes ☐ No -If YES, please describe: What is your clean-up plan post event? Will you be requesting street banners? ☐ Yes ☐ No Will you be requesting light pole banners? ☐ Yes ☐ No Will you be filming or having television coverage? ☐ Yes ☐ No 2 July 12-17 morning evening We have 4 medium speakers for announcments, and music between games. We set up the speakers to point to the ocean and a reasonable volume. Life guards will advise us where to set up 15-25 feet of safty fencing for their safety lane. We set up several 10x10 tents We cleanup through out the event, every morning and evening. We plan on having our staffers sweep the beach when we are done picking up trash Page 7 of 14 Revised 9/11/2019 Entrance or Registration Fee: Methods of Registration (please check all that apply): ☐ Website ☐ Mail ☐ Active.com ☐ Other Prizes (including anticipated cash prizes): SAFETY/SECURITY/VOLUNTEERS Have you hired a security company to handle security arrangements for this event? ☐ Yes ☐ No -If YES, please include the following information: Company Name: Phone: # of Guards: Guard Schedule: Do you plan on utilizing volunteers? ☐ Yes ☐ No -If YES, please describe: Please describe your procedures for both crowd control and internal security: EVENT PROMOTION INFORMATION Please describe marketing and promotional efforts for this event. Include event website, social networking sites, radio play, etc. 310 838 2787AEGIS $125 Medals, T-shirts, swimsuits, hats, balls, sunglasses 2 Evening from 7:00 pm- 6:30 AM We have never had an issue. We eliminate the crowds by stagering registration away from the board walk. We do not have cash onsite. We only allow members from the JVA/BVCA to participate and that is done through our website portal. www.jvaonline.org Page 8 of 14 Revised 9/11/2019 EQUIPMENT INFORMATION (ATTACH SITE PLAN) A DIAGRAM OF YOUR SITE PLAN THAT INCLUDES ALL FACILITIES, EXACT PLACEMENT OF ALL EQUIPMENT, STREET CLOSURES, INGRESS AND EGRESS ROUTES, SHUTTLE ROUTES, FENCING, ACCESSIBILITY PLAN, AND PARKING MUST BE ATTACHED TO THE APPLICATION. YOUR APPLICATION WILL NOT BE PROCESSED WITHOUT A SITE PLAN (PLEASE NOTE: THE COMPLETION OF THE BEACH USAGE MAP, PAGE 14, DOES NOT QUALIFY AS A SITE PLAN) Please check all the boxes that apply to the equipment that will be on site for your event and specify the number and size of each (if applicable). ☐ Cars ☐ Porta Potties ☐ Semi-Trucks ☐ Motor Homes ☐ Generator Size: Size/Type: ☐ Trailer ☐ Vans Size: Size: ☐ Stage ☐ Sound Equipment Measurements: ☐ Enclosed Tents ☐ Canopies ☐ Other (please attach list with description of each item) ACCESSIBILITY PLAN It is the applicant’s responsibility to comply with all City, County, State and Federal disability access requirements applicable to the event, including the American with Disabilities Act (ADA). All indoor and outdoor sites, activities and programs must be accessible to persons with disabilities. Please describe your accessibility plan: INSURANCE Unless greater or lesser coverage is requested, applicant agrees to furnish the City of Hermosa Beach evidence of $2 million comprehensive general liability insurance in the form of a certificate, including endorsement, covering the entire period of this permit, naming the City of Hermosa Beach, its officers, agents and employees as additionally insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANT AGREES TO COMPLY WITH ALL APPLICANT’S LAWS AND AGREES TO MAINTAIN PREMISES IN GOOD CONDITION AND RETURN IN THE SAME CONDITION AS BEFORE SAID USE. I certify that the information contained herein is true and correct to the best of my knowledge. I have read and agree to comply with the City of Hermosa Beach Sustainability Measures. All fees, charges and other material will be paid and or furnished to the Department of Community Resources as mutually agreed to by both parties. Name/Company Representative Signature Date speakers Jeff Smith JVA/BVCA 2 small 2000 honda 5 several 10x10 We have accessibility to center court with a 10x5 are reserved for handicap. We also have access to the beach wheel chair at the life guard tower. 9/25/2019 Page 9 of 14 Revised 9/11/2019 Event Name: Event Date(s): 3+ Years SMALL 100-500 PARKS OR BEACH WINTER WEEKDAY LESS THAN 2 DAYS 1-2 EVENTS/Y EAR NONE MEDIUM 500-2,000 ONCE BEFORE PIER PLAZA SPRING OR FALL WEEKEND 2-4 DAYS 3-4 EVENTS/Y EAR 1-2 LARGE 2,000+ NEW EVENT STREETS/PUB LIC RIGHT OF WAY/STRAND SUMMER HOLIDAY MORE THAN 5 DAYS MORE THAN 5 EVENTS/YE AR 2 OR MORE Select one characteristic in each ROW as it relates to your event(s). Please be sure to mark (i.e. “x”, circle, checkmark, etc.) each selection. Failure to do so will deem the worksheet and application incomplete. NUMBER OF EXPECTED PARTICIPANTS REOCCURANCE LOCATION TIME OF YEAR DAY(S) OF THE WEEK NUMBER OF CONSECUTIVE DAYS NUMBER OF EVENTS IN ONE YEAR ADDITIONAL REQUESTS NEEDED i.e. filming, reserved parking, fencing, stage or seating construction, road closures, amplified sound, etc. TOTALS Calculate the total number of each color/column selected. IMPACT LEVEL I At least 5 blue IMPACT LEVEL II At least 2 red IMPACT LEVEL III At least 2 green Determine Impact Level by selecting the HIGHEST your event qualifies for. IMPACT LEVEL IMPACT CHARACTERISTIC WORKSHEET (REQUIRED FOR ALL EVENTS) Please consider details of your event and use this worksheet to determine its impact level. If you are applying for multiple events, please complete a different page for each if the event details are different. Event Name: Event Date(s): 4 2 3 JVA & BVCA National Beach Championship July 12,13,14,15,16,17 3 Page 10 of 14 Revised 9/11/2019 COMMUNITY BENEFIT Please provide a brief description of the benefit your event(s) add to the community. The Community Decision-Making Tool may be used as a guide and can be found on the City website at the following link : http://www.hermosabch.org/Modules/ShowDocument.aspx?documentid=5226 Event Name: Event Date(s): PUBLIC RELATIONS INFORMATION Please provide the following information to be given out to the general public, if requested: Name of Event: Name of Organization: Event Dates and Times: Date Times Event Information can be found online at: Public Relations Contact: Day Phone: Evening Phone: Email: Please provide a brief description of your event that can be used on the online City calendar. Please include details that would be helpful for someone looking for more information specific to your event. July12-17JVA & BVCA National Beach Championship http://www.jvaonline.org/ pacific_beach@hotmail.com The JVA/BVCA National Championships brings together the beach volleyball community, families, and NCAA coaches from across the country. Last years event brought in over 540 teams, 1080 families, and over 300 coaches to Hermosa Beach. The economic impact to the buisnessess and hotels is over 2.5-3.2 million dollars. JVA & BVCA National Beach Championship Junior Volleyball Association (JVA) July12-17 8:30-5:00 Jeff Smith 858 405-4306 858 405-4306 The JVA/BVCA National Championships will have 550 teams competting to become a national champion. Page 11 of 14 Revised 9/11/2019 PRELIMINARY FEE WORKSHEET Please complete, to the best of your ability, all event-related fees as it pertains to your proposed event, even if you are requesting fee waivers. A final total of charges will be determined thirty days prior to your event once approval is granted; additional fees not listed below may apply when deemed necessary by staff as a result of the final event planning and implementation. Please note that fees may be updated at any time. EVENT CATEGORY FEES PRICE (subject to change) CALCULATION TOTAL Category I • Less than 500 people Non-profit: $2 per person Commercial: 70/30 split of registration Category II • Impacts public areas for no longer than one (1) day including set-up & tear-down • Is conducted in the off-season (not between Memorial Day and Labor Day or on any holiday) • Participant plus Spectator crowd above 500 but does not exceed 3,000 people. • Has no television coverage (except news). • A non-profit entity is the beneficiary of the net revenues (100%). • Does not meet any of the identifying criteria for a Category III or IV event. $2697 per day Category III • Impacts public areas for more than one (1) day including set up. • Participant plus Spectator crowd does not exceed 5,000 people. • Has no television coverage (except news). • Has more than $3,000 and less than $50,000 in prize money. • Does not meet any of the identifying criteria for a Category IV event. $2967 per day Category IV • Meets Category III Criteria and has one or more of the following: ▪ Has network television coverage or ▪ Estimated participant/spectator crowds exceed 5,000 people or ▪ Prize money in excess of $50,000 or ▪ Charges admission to spectator Gross revenues in excess of $50,000. $5394 per day MISCELLANEOUS FEES PRICE (subject to change) CALCULATION TOTAL Commercial Application Fee - non-refundable $848 Non-Profit Application Fee - non-refundable $565 Pass-Thru Application Fee - non-refundable $283 Amplified Sound Permit $166 Pier Plaza Use Fee $11,292 per day Event Co-Sponsor $284 each Event Set-Up/Tear-Down $225 per location, per day Community Resources Staff $339 per day Building Inspection $157 per hour Parking Meter Space Fee $1.25 per hour per space Preliminary TOTAL x 565 565 Page 12 of 14 Revised 9/11/2019 GREEN MATRIX (Environmental Protection Plan) (Required for all event applications) Events in Hermosa Beach are expected to implement measures to reduce impacts and costs to the environment, the city, and the community. Specify how you will comply with applicable measures (or mark not applicable). If you have a multi-year contract for your event, please show how you will increase compliance in subsequent years. Event Name: Expected Attendance: MEASURE CHECK IF APPLICABLE HOW WILL YOU COMPLY? (use additional sheets if needed) Recycling and Waste Reduction 1. Reduce waste and single-use items ▪ Limit single-use paper, plastics, packaging, and décor items ☐ ▪ Reduce size/bulk of plates, containers, cups ☐ ▪ Use products with high recycled content ☐ ▪ Avoid sale or give-away of single-use plastic drinking water bottles. *A mobile water cart ('Mother-Lode Wide') is available for use and reusable water bottles are encouraged ☐ ▪ Provide free drinking water in large dispensers (people can refill their own bottles, or use paper cups) *Large drink dispensers are available for use and reusable water bottles are encouraged ☐ ▪ At 'beer or drink gardens' use recycled or compostable cups (provide dump station for liquids) ☐ ▪ Recycle fry-grease for bio-diesel fuels ☐ ▪ Limit and reduce size of handouts, flyers and give-aways (print several per page, double-side, do not use dark color inks) ☐ 2. Recycling containers: ▪ Place well-marked recycle containers adjacent to every trash container ☐ ▪ Provide onsite 'monitors' directing people to recycling at prime locations or provide secondary trash sorters. ☐ ▪ Scavenging is prohibited from waste containers. Prevent and report scavenging ☐ 3. Staging ▪ Recycle or reuse event construction materials ☐ ▪ Use ‘no emission/no VOC’ paints/sealants ☐ internet 2000JVA & BVCA National Beach Championship Page 13 of 14 Revised 9/11/2019 3. Transportation ▪ No-idling policy for all vehicles ☐ ▪ Sponsor free shuttle or low-cost bus passes ☐ ▪ Use electric, hydrogen, hybrid or CNG vehicles ☐ 4. Energy ▪ Use energy-efficient lighting ☐ ▪ Turn lighting and devices off when not in use ☐ ▪ Turn off generators when not in use for significant period of time ☐ ▪ Using alternative energy (solar, wind, fuel cell) to supply some power ☐ ▪ Use alternative fuel generators (CNG, fuel cell, biodiesel) (biodiesel- minimum B20 (20% blend); B99 is preferred) ☐ 5. Marine environment ▪ NO single-use plastic bags starting October 1, 2016. ☐ ▪ including take-out cups or containers. ☐ ▪ No hosing of surfaces. Consult Public Works regarding clean-up procedures for large events ☐ ▪ Full containment of all wastes ☐ ▪ Full containment of all six-pack plastic rings. Cut rings prior to disposal. ☐ If Beach and street cleaning required consult Public Works regarding clean-up procedures ☐ 6. Education Event and vendors to make reducing waste and recycling a prominent theme ☐ ▪ Provide one booth, kiosk or space for green education sponsored by city or designee ☐ ▪ Advertise green measures and rules in all event advertising and on website ☐ ▪ Demonstrate that vendors and service providers will comply with green measures ☐ 7. Monitoring Report on compliance with above applicable measures ☐ announce at the event Page 14 of 14 Revised 9/11/2019 BEACH COURTS USAGE MAP (required for all BEACH events.) Please circle the beach volleyball and/or beach tennis courts that you will be using for your event. This also includes those courts that may be removed for event-related activities. If you are applying for multiple events or multiple days where a different number of courts will be used, please complete a separate page for each, specifying the event title and date below. Completion of this map does not take the place of the required Site Plan. Event Name: Event Date(s): July 12-17JVA & BVCA National Beach Championship WELCOME CENTER/TICKETING10' x 20'MERCHANDISE40' x 30'BONEYARDSWKIDSZONEWILSONBALLCOURTSIDECATERING10' x 20'CLUB AVP 66' x 40' Platform (60' x 40' tent)MEDIASlo MoCam JIBHIGHCAMERA+ NBCJUM BO T R O N ATHLETES40' x 40'MEDICAL20' x 30'OFFICIALS20' x 20'AVP PRODUCTION(2) 24' x 40' PlatformsRESTROOMSGENERATORSSTAFFFOOD10' x 20'VOLUNTEERS20' x 20'+8'+8'SPECTATORGRANDSTANDSSPECTATOR GRANDSTANDS 78'-6"52'-6"13'52'-3"13'26'-3"78'-6"52'-6"13'52'-3"13'26'-3"JUNIOR COURTSJUNIORCOURTSDRIVE LANE78'-6"52'-6"13'52'-3"13'26'-3"78'-6"52'-6"13'52'-3"13'26'-3"78'-6"52'-6"13'52'-3"13'26'-3"78'-6"52'-6"13'52'-3"13'26'-3"78'-6"52'-6"13'52'-3"13'26'-3"JUNIOR COURTSJUNIOR COURTSTV OFFICEAVPOFFICEREEFERDUMPSTER DUMPSTER STORAGE SAT TRUCKB UNITECHO FLYCATERING20' x 20'PRESSDJAMAZONADASEATING JUMBOTRON88'-5"52'-6"18'58'-3"16'26'-3"LIFEGUARDTOWERP I E R P I E R P I E R EXISTINGRESTROOMAVP FIRST20' x 100'SSSSSSSSSSSSSSSSSSSSSSSSS S S S S S S S S S S SSSSSSSSSSSSSSSSSSS SSSSSSSSSSSSCONCEPT SHOP20' x 40'OFFICIALS20' x 10'ATHLETES20' x 10'MEDICAL20' x 20'STAFF COMMANDCENTER20' x 20'AVP FIRST SPONSORSLMUTOWELTRENDSAUBIOKIND20' x 10'REEFPOINTKTTAPEFRONTIER20' x 10'RIBOLI30' x 20'WILSON30' x 15'ADDITIONAL SPONSORS?ADDITIONAL SPONSORS?ADDITIONAL SPONSORS?ROX30' x 20'KONABREWING20' x 10'ROCKWELLTREOCHAMELEONCOLD BREWTRUSTIM20' x 10'DIGMAG12' x 12'HIPPEASKOIASUNGENOMICSREADYFITGOBITTIEBITEZWAIVERSFIRSTAIDKLEINSKINPARADISEBOWLSSPARKLINGICE20' x 20'ESSENTIA20' x 30'ROCKWALLSOCCERDARTSTENTERA12' x 12'EXPLORECUISINEBREW DR.KOMBUCHA20' x 10'HARMLESSHARVESTAVPAMERICAAVPFIRSTAVPACADEMY20' x 10'WEWORKNEPTUNEICENATURE'SPATHSHARK WEEK20' x 10'MONSTER20' x 10'ICE TRUCK ICE TRUCK BONEYARDEASTLOT BTHE STRANDTHE STRANDTHE STRANDBEACH DRIVE13TH ST BEACH DRIVE14TH CT 14TH ST14TH ST 13TH CT PIER AVE PIER AVETHE BEACHHOUSE HOTEL13TH STREETPARKING GARAGEGOOD STUFFRESTAURANTCapacity: 400 CABLE BRIDGE CATERINGSTORAGEAVPBEER GARDEN40' x 40'LIVE TRUCKSHEET #:SCALE:1" = 1500'0REV #:1dated 09/30/19VIEW:AllLEGEND4' Tall Event Fence6' Tall Event Fence8' Bike BarricadeGeneratorRestroomsTentSecurity GuardSponsor Provided Tent8' Tall Event FenceADA AccessFirst AidFire ExtinguisherStorage ContainerOffice TrailerHuman Egress PathExisting FenceVehicle Egress Path48" Wide Access PathAVP Provided TentS W N E 2020 AVP Tour: Hermosa BeachHermosa Beach Pier1 Pier AvenueHermosa Beach, CA 90254EVENT DATES:July TBD, 2020AVP17760 Newhope St.Suite AFountain Valley, CA92708 Page 1 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Special Event Application Rules and Regulations Applications and other required documents must be submitted to: City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 Office Phone: 310.318.0280 ● Email: hbconnect@hermosabch.org ● Fax: 310.372.4333 Please refer to the Special Event Policy Guide on the City website for a complete listing of all policies and procedures related to special events in the City of Hermosa Beach. Application, application fee and all required documents must be submitted to the Department of Community Resources to be considered. Please note: ✓ Applications MUST be completed electronically – handwritten applications will not be accepted. (Instructions for completing applications electronically can be found on the City website.) ✓ ALL sections and pages of the application MUST be completed (or marked N/A) to be eligible for review. You will be notified by City staff if your application was not accepted due to it being incomplete. Approval Process Event Level Approval Group Event Review Schedule Impact Level I Approved by Community Resources Staff As received Impact Level II Approved by the Parks, Recreation and Community Resources Advisory Commission Meets monthly (first Tuesday of each month) Impact Level III & New Events Approved by public hearing at the Parks, Recreation and Community Resources Advisory Commission and City Council Commission meets monthly (first Tuesday of each month) City Council meets bi-monthly (second and fourth Tuesday of each month) Multiple Events If you are applying for multiple event days and ALL characteristics of each day are the SAME (set-up, parking requests, etc.), you are welcome to submit one application and one application fee that includes all event dates. If there are any details that differ between event dates, please submit a SEPARATE application and application fee for each. Example: A youth volleyball organization is holding a variety of tournaments, including: • May – youth tournament (80 participants, 10 volleyball courts) • June – youth tournament (80 participants, 10 volleyball courts) • July – adult tournament (100 participants, 16 volleyball courts) The May and June events may be completed on one application; the July event is required to be submitted on a separate application since it is larger in participants and utilization of volleyball courts. Page 2 of 14 Revised 9/11/2019 YOU MUST SUBMIT THE FOLLOWING: To avoid processing delays of your application, do not leave any sections blank. Indicate items that do not apply with an N/A. Attach additional sheets to the application if more space is required.  Completed Application (ALL pages – blank pages marked NA)  Application Fee • Submit non-refundable $848 application fee ($565 for nonprofits or $283 for pass-throughs) payable to the City of Hermosa Beach. Applications received without the application fee will not be reviewed and will be returned as incomplete.  Site Plan • Include location of stages, tents, portable toilets, dumpsters, registration areas, fencing, barricades, bleachers, generators and all other items for your event. Facilities, equipment placement, parking needs, ingress and egress routes and street closure requests must also be included. The City may require a certified Traffic Control Plan (TCP) should your event be approved. Please note that completion of the Beach Usage Map (p. 14) does not qualify as a site plan for beach events.  Proof of Non-Profit Status Pending status does not qualify. Non-profit organizations must apply under their own name and not borrow the non-profit status of another entity.  Non-Profit Designation Letter  Current Copy of Form 990 AGREEMENT AND SIGNATURE: I, the undersigned representative, have read the rules and regulations with reference to this application and am duly authorized by the organization to submit this application on its behalf. The information contained herein is complete and accurate. Signature of Applicant Date POTENTIAL POLICY UPDATES FOR 2020 Please note that as part of the Parks, Recreation and Community Resources Advisory Commission’s ongoing efforts to review policies associated with the hosting of events in the City, the following topics will be under review by the Commission and Council, which may result in policy changes as early as 2020: • Review and Approval Procedures • Fee Waiver Policy and Procedures • Accessibility Requirements • Use of Reserved Parking • Coordination and Outreach with Local Businesses • Use of Amplified Sound • Event Fees Please be mindful of these potential changes. Staff will keep all approved event producers updated as policy will be reviewed and adopted by the Commission and City Council. 9/27/19 Page 3 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Community Resources Department COMMERCIAL AND NON-PROFIT SPECIAL EVENT PERMIT APPLICATION 710 Pier Avenue ● Hermosa Beach, CA 90254 ● 310.318.0280 ● Fax: 310.372.4333 • $848 Non-Refundable Application FEE required with application. • $565 Non-Refundable Application FEE, for VERIFIABLE non-profits (SEE INSTRUCTIONS) ORGANIZATION & EVENT INFORMATION EVENT TITLE: Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: Fax: **1st CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **2nd CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **PLEASE NOTE: Date choice is not guaranteed until final calendar has been determined by City staff. EVENT DATE: PERMIT NUMBER: DATE STAMP STAFF INITIALS CBVA Tournaments Chris Brown 8/19/69 California Beach Volleyball Association 954123820 The members of the California Beach Volleyball Association 28295 PCH, Malibu Ca.90265 3104578451 info@cbva.com N/A N/A 1/11, 3/29, 4/18, 5/2, 5/23-24, 8/1-2 (ISF), 8/15-16, 8/29, 9/5-6. All events have the same minimal set-up and take-down. The CBVA is the grandaddy of all beach volleyball organizations. Started in 1962, the CBVA coordinates the schedules for the majority of tournaments up and down the coast. Our schedule stays the same every year. 3/22 Page 4 of 14 Revised 9/11/2019 Please describe your organization’s experience producing similar events to the one described on this application: Please describe you and/or your organization’s affiliation with the City of Hermosa Beach: REQUIRED: CONTACT PERSON ON THE DAY OF THE EVENT: Name: Cell: PRE-EVENT CONTACT PERSON’S INFORMATION (IF DIFFERENT FROM CONTACT INFORMATION ON PREVIOUS PAGE) Name: Birthdate: Address: City State Zip Phone: Cell: Email Address: Fax: Please describe your personal experience producing similar events: EVENT INFORMATION Is this a NEW or RETURNING special event to Hermosa Beach? ☐ NEW ☐ RETURNING -If this is a returning event, please indicate the number of years held in Hermosa Beach: Please indicate your event level (please mark all that apply) ☐ Local ☐ Regional ☐ National ☐ Championship ☐ Qualifier Event Type (please select all that apply): ☐ Race (run, walk, bike, etc.) ☐ Tournament Type: ☐ Parade ☐ Pass-Through ☒ Street Fair/Festival ☐ Fundraiser Benefitting: ☐ Concert ☐ Swim Event ☐ Other PLEASE COMPLETE A DAILY BREAKDOWN OF EVENT-RELATED ACTIVITIES. PLEASE USE MULTIPLE LINES TO DISTINGUISH BETWEEN DIFFERENT DAILY ACTIVITIES. PLEASE ATTACH ADDITIONAL SHEETS, IF NECESSARY. Date(s) Daily Activity Start Time End Time □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up We are the oldest beach volleyball organization in the world. We have partnered with the city of Hermosa Beach since 1962. Since 1962, we have partnered to hold hundreds of tournaments for both kids and adults. Chris Brown 310-766-7234 Same I have been running CBVA events in Hermosa since 1997 and I'm a lifelong resident of Hermosa. volleyball the community 1/11, 3/29, 4/18 5/2, 5/23-24, 8/1-2, 8/15-16, 8/29, 9/5-6. 6:00 AM 9:00AM 9:00 AM 6:00PM 6:00PM 7:00PM Same for all dates. Page 5 of 14 Revised 9/11/2019 Event Location: If your event is on the beach, do you plan to remove any volleyball or beach tennis courts? ☐ YES ☐ NO If YES, please indicate which courts will be removed on the Beach Usage Map (p. 14) Estimated # of Participants: Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Marketing & Advertisement Plan Please list how you plan to advertise & promote your event for participants: Please list how you plan to advertise & promote your event for spectators: Overall Event Description - Briefly explain event and activities: Street Closure Information – For Parades, Races, Walk/Runs, etc.taking place on City streets. Names of Streets to be closed (please include additional sheets if necessary): between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm Description of Event Route (official map must be submitted with application) Assembly Area/Event Start: Disbanding Area/Event End: Sponsors List ALL proposed/anticipated Co-Sponsors. Each Co-sponsor is a $260 each and must be approved by the Community Resources Department. Co-sponsors may sample only, not sell. Hermosa Pier-North Side Less than 100 12-75 Less than 100 Less than 200 Website We don't advertise for spectators. These are grassroots tournaments. Grassroots beach volleyball tournaments for all ages and abilities. N./A N./A N/A N/A N/A Page 6 of 14 Revised 9/11/2019 Parking Will you need reserved parking spaces? ☐ Yes ☐ No If YES, please list requested parking times for each day of request (attach additional sheets if necessary): # of Spaces Date from to # of Spaces Date from to # of Spaces Date from to Will official event merchandise be sold at the event (Business License required)? ☐ Yes ☐ No Does your event involve the sale or consumption of alcoholic beverages? Alcohol is prohibited on the beach per HBMC 12.26.300 ☐ Yes ☐ No Will the event have amplified sound? ☐ Yes ☐ No -If YES, please describe (live music, PA, number and size of speakers, microphone, bullhorn, etc): Is this a fundraising event? ☐ Yes ☐ No -If YES, please describe the fundraising activities: Will there be any fenced areas? ☐ Yes ☐ No -If YES, please describe: Will there be construction of stages or structures, including any tents or awnings? ☐ Yes ☐ No -If YES, please describe: What is your clean-up plan post event? Will you be requesting street banners? ☐ Yes ☐ No Will you be requesting light pole banners? ☐ Yes ☐ No Will you be filming or having television coverage? ☐ Yes ☐ No Throw away any trash. Page 7 of 14 Revised 9/11/2019 Entrance or Registration Fee: Methods of Registration (please check all that apply): ☐ Website ☐ Mail ☐ Active.com ☐ Other Prizes (including anticipated cash prizes): SAFETY/SECURITY/VOLUNTEERS Have you hired a security company to handle security arrangements for this event? ☐ Yes ☐ No -If YES, please include the following information: Company Name: Phone: # of Guards: Guard Schedule: Do you plan on utilizing volunteers? ☐ Yes ☐ No -If YES, please describe: Please describe your procedures for both crowd control and internal security: EVENT PROMOTION INFORMATION Please describe marketing and promotional efforts for this event. Include event website, social networking sites, radio play, etc. $60 Balls, bags, t-shirts, hats, sweatshirts. N/A N/A We simply list our dates on our website and players sign up. Page 8 of 14 Revised 9/11/2019 EQUIPMENT INFORMATION (ATTACH SITE PLAN) A DIAGRAM OF YOUR SITE PLAN THAT INCLUDES ALL FACILITIES, EXACT PLACEMENT OF ALL EQUIPMENT, STREET CLOSURES, INGRESS AND EGRESS ROUTES, SHUTTLE ROUTES, FENCING, ACCESSIBILITY PLAN, AND PARKING MUST BE ATTACHED TO THE APPLICATION. YOUR APPLICATION WILL NOT BE PROCESSED WITHOUT A SITE PLAN (PLEASE NOTE: THE COMPLETION OF THE BEACH USAGE MAP, PAGE 14, DOES NOT QUALIFY AS A SITE PLAN) Please check all the boxes that apply to the equipment that will be on site for your event and specify the number and size of each (if applicable). ☐ Cars ☐ Porta Potties ☐ Semi-Trucks ☐ Motor Homes ☐ Generator Size: Size/Type: ☐ Trailer ☐ Vans Size: Size: ☐ Stage ☐ Sound Equipment Measurements: ☐ Enclosed Tents ☐ Canopies ☐ Other (please attach list with description of each item) ACCESSIBILITY PLAN It is the applicant’s responsibility to comply with all City, County, State and Federal disability access requirements applicable to the event, including the American with Disabilities Act (ADA). All indoor and outdoor sites, activities and programs must be accessible to persons with disabilities. Please describe your accessibility plan: INSURANCE Unless greater or lesser coverage is requested, applicant agrees to furnish the City of Hermosa Beach evidence of $2 million comprehensive general liability insurance in the form of a certificate, including endorsement, covering the entire period of this permit, naming the City of Hermosa Beach, its officers, agents and employees as additionally insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANT AGREES TO COMPLY WITH ALL APPLICANT’S LAWS AND AGREES TO MAINTAIN PREMISES IN GOOD CONDITION AND RETURN IN THE SAME CONDITION AS BEFORE SAID USE. I certify that the information contained herein is true and correct to the best of my knowledge. I have read and agree to comply with the City of Hermosa Beach Sustainability Measures. All fees, charges and other material will be paid and or furnished to the Department of Community Resources as mutually agreed to by both parties. Name/Company Representative Signature Date We don't use any of this stuff. We will help anyone with a disability down to the side of the court so they can watch their friend or family member. Chris Brown 9/27/19 Page 9 of 14 Revised 9/11/2019 Event Name: Event Date(s): 3+ Years SMALL 100-500 PARKS OR BEACH WINTER WEEKDAY LESS THAN 2 DAYS 1-2 EVENTS/Y EAR NONE MEDIUM 500-2,000 ONCE BEFORE PIER PLAZA SPRING OR FALL WEEKEND 2-4 DAYS 3-4 EVENTS/Y EAR 1-2 LARGE 2,000+ NEW EVENT STREETS/PUB LIC RIGHT OF WAY/STRAND SUMMER HOLIDAY MORE THAN 5 DAYS MORE THAN 5 EVENTS/YE AR 2 OR MORE Select one characteristic in each ROW as it relates to your event(s). Please be sure to mark (i.e. “x”, circle, checkmark, etc.) each selection. Failure to do so will deem the worksheet and application incomplete. NUMBER OF EXPECTED PARTICIPANTS REOCCURANCE LOCATION TIME OF YEAR DAY(S) OF THE WEEK NUMBER OF CONSECUTIVE DAYS NUMBER OF EVENTS IN ONE YEAR ADDITIONAL REQUESTS NEEDED i.e. filming, reserved parking, fencing, stage or seating construction, road closures, amplified sound, etc. TOTALS Calculate the total number of each color/column selected. IMPACT LEVEL I At least 5 blue IMPACT LEVEL II At least 2 red IMPACT LEVEL III At least 2 green Determine Impact Level by selecting the HIGHEST your event qualifies for. IMPACT LEVEL IMPACT CHARACTERISTIC WORKSHEET (REQUIRED FOR ALL EVENTS) Please consider details of your event and use this worksheet to determine its impact level. If you are applying for multiple events, please complete a different page for each if the event details are different. Event Name: Event Date(s): CBVA Tournaments 1/11, 3/29, 4/18, 5/2, 5/23-24, 8/1-2 (ISF), 8/15-16, 8/29, 9/5-6. 6 1 1 1 Page 10 of 14 Revised 9/11/2019 COMMUNITY BENEFIT Please provide a brief description of the benefit your event(s) add to the community. The Community Decision-Making Tool may be used as a guide and can be found on the City website at the following link : http://www.hermosabch.org/Modules/ShowDocument.aspx?documentid=5226 Event Name: Event Date(s): PUBLIC RELATIONS INFORMATION Please provide the following information to be given out to the general public, if requested: Name of Event: Name of Organization: Event Dates and Times: Date Times Event Information can be found online at: Public Relations Contact: Day Phone: Evening Phone: Email: Please provide a brief description of your event that can be used on the online City calendar. Please include details that would be helpful for someone looking for more information specific to your event. CBVA Tournaments 1/11, 3/29, 4/18, 5/2, 5/23-24, 8/1-2, 8/15-16,8/29, 9/5-6. These tournaments provide low-cost, highly organized recreation and competition opportunities for both youth and adults. These tournaments are loved by thousands of volleyball enthusiasts. CBVA Tournament California Beach Volleyball Association 1/11, 3/29, 4/18, 5/2, 5/23-24, 8/1-2 (ISF), 8/15-16, 8/29, 9/5-6. 9:00 AM-6:00PM CBVA.com Chris Brown 310-766-7234 Same Beach volleyball tournaments for all ages and abilities. Page 11 of 14 Revised 9/11/2019 PRELIMINARY FEE WORKSHEET Please complete, to the best of your ability, all event-related fees as it pertains to your proposed event, even if you are requesting fee waivers. A final total of charges will be determined thirty days prior to your event once approval is granted; additional fees not listed below may apply when deemed necessary by staff as a result of the final event planning and implementation. Please note that fees may be updated at any time. EVENT CATEGORY FEES PRICE (subject to change) CALCULATION TOTAL Category I • Less than 500 people Non-profit: $2 per person Commercial: 70/30 split of registration Category II • Impacts public areas for no longer than one (1) day including set-up & tear-down • Is conducted in the off-season (not between Memorial Day and Labor Day or on any holiday) • Participant plus Spectator crowd above 500 but does not exceed 3,000 people. • Has no television coverage (except news). • A non-profit entity is the beneficiary of the net revenues (100%). • Does not meet any of the identifying criteria for a Category III or IV event. $2697 per day Category III • Impacts public areas for more than one (1) day including set up. • Participant plus Spectator crowd does not exceed 5,000 people. • Has no television coverage (except news). • Has more than $3,000 and less than $50,000 in prize money. • Does not meet any of the identifying criteria for a Category IV event. $2967 per day Category IV • Meets Category III Criteria and has one or more of the following: ▪ Has network television coverage or ▪ Estimated participant/spectator crowds exceed 5,000 people or ▪ Prize money in excess of $50,000 or ▪ Charges admission to spectator Gross revenues in excess of $50,000. $5394 per day MISCELLANEOUS FEES PRICE (subject to change) CALCULATION TOTAL Commercial Application Fee - non-refundable $848 Non-Profit Application Fee - non-refundable $565 Pass-Thru Application Fee - non-refundable $283 Amplified Sound Permit $166 Pier Plaza Use Fee $11,292 per day Event Co-Sponsor $284 each Event Set-Up/Tear-Down $225 per location, per day Community Resources Staff $339 per day Building Inspection $157 per hour Parking Meter Space Fee $1.25 per hour per space Preliminary TOTAL $565 Page 12 of 14 Revised 9/11/2019 GREEN MATRIX (Environmental Protection Plan) (Required for all event applications) Events in Hermosa Beach are expected to implement measures to reduce impacts and costs to the environment, the city, and the community. Specify how you will comply with applicable measures (or mark not applicable). If you have a multi-year contract for your event, please show how you will increase compliance in subsequent years. Event Name: Expected Attendance: MEASURE CHECK IF APPLICABLE HOW WILL YOU COMPLY? (use additional sheets if needed) Recycling and Waste Reduction 1. Reduce waste and single-use items ▪ Limit single-use paper, plastics, packaging, and décor items ☐ ▪ Reduce size/bulk of plates, containers, cups ☐ ▪ Use products with high recycled content ☐ ▪ Avoid sale or give-away of single-use plastic drinking water bottles. *A mobile water cart ('Mother-Lode Wide') is available for use and reusable water bottles are encouraged ☐ ▪ Provide free drinking water in large dispensers (people can refill their own bottles, or use paper cups) *Large drink dispensers are available for use and reusable water bottles are encouraged ☐ ▪ At 'beer or drink gardens' use recycled or compostable cups (provide dump station for liquids) ☐ ▪ Recycle fry-grease for bio-diesel fuels ☐ ▪ Limit and reduce size of handouts, flyers and give-aways (print several per page, double-side, do not use dark color inks) ☐ 2. Recycling containers: ▪ Place well-marked recycle containers adjacent to every trash container ☐ ▪ Provide onsite 'monitors' directing people to recycling at prime locations or provide secondary trash sorters. ☐ ▪ Scavenging is prohibited from waste containers. Prevent and report scavenging ☐ 3. Staging ▪ Recycle or reuse event construction materials ☐ ▪ Use ‘no emission/no VOC’ paints/sealants ☐ CBVA Less than 200 We run volleyball tournaments. Don't do any of this. No containers. No staging. Page 13 of 14 Revised 9/11/2019 3. Transportation ▪ No-idling policy for all vehicles ☐ ▪ Sponsor free shuttle or low-cost bus passes ☐ ▪ Use electric, hydrogen, hybrid or CNG vehicles ☐ 4. Energy ▪ Use energy-efficient lighting ☐ ▪ Turn lighting and devices off when not in use ☐ ▪ Turn off generators when not in use for significant period of time ☐ ▪ Using alternative energy (solar, wind, fuel cell) to supply some power ☐ ▪ Use alternative fuel generators (CNG, fuel cell, biodiesel) (biodiesel- minimum B20 (20% blend); B99 is preferred) ☐ 5. Marine environment ▪ NO single-use plastic bags starting October 1, 2016. ☐ ▪ including take-out cups or containers. ☐ ▪ No hosing of surfaces. Consult Public Works regarding clean-up procedures for large events ☐ ▪ Full containment of all wastes ☐ ▪ Full containment of all six-pack plastic rings. Cut rings prior to disposal. ☐ If Beach and street cleaning required consult Public Works regarding clean-up procedures ☐ 6. Education Event and vendors to make reducing waste and recycling a prominent theme ☐ ▪ Provide one booth, kiosk or space for green education sponsored by city or designee ☐ ▪ Advertise green measures and rules in all event advertising and on website ☐ ▪ Demonstrate that vendors and service providers will comply with green measures ☐ 7. Monitoring Report on compliance with above applicable measures ☐ No vehicles. N/A Don't use any of these. We don't have anything like this. N/A Page 14 of 14 Revised 9/11/2019 BEACH COURTS USAGE MAP (required for all BEACH events.) Please circle the beach volleyball and/or beach tennis courts that you will be using for your event. This also includes those courts that may be removed for event-related activities. If you are applying for multiple events or multiple days where a different number of courts will be used, please complete a separate page for each, specifying the event title and date below. Completion of this map does not take the place of the required Site Plan. Event Name: Event Date(s): CBVA Tournaments 1/11, 3/29, 4/18, 5/2, 5/23-24, 8/1-2, 8/15-16, 8/29, 9/5-6. Page 1 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Special Event Application Rules and Regulations Applications and other required documents must be submitted to: City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 Office Phone: 310.318.0280 ● Email: hbconnect@hermosabch.org ● Fax: 310.372.4333 Please refer to the Special Event Policy Guide on the City website for a complete listing of all policies and procedures related to special events in the City of Hermosa Beach. Application, application fee and all required documents must be submitted to the Department of Community Resources to be considered. Please note: ✓ Applications MUST be completed electronically – handwritten applications will not be accepted. (Instructions for completing applications electronically can be found on the City website.) ✓ ALL sections and pages of the application MUST be completed (or marked N/A) to be eligible for review. You will be notified by City staff if your application was not accepted due to it being incomplete. Approval Process Event Level Approval Group Event Review Schedule Impact Level I Approved by Community Resources Staff As received Impact Level II Approved by the Parks, Recreation and Community Resources Advisory Commission Meets monthly (first Tuesday of each month) Impact Level III & New Events Approved by public hearing at the Parks, Recreation and Community Resources Advisory Commission and City Council Commission meets monthly (first Tuesday of each month) City Council meets bi-monthly (second and fourth Tuesday of each month) Multiple Events If you are applying for multiple event days and ALL characteristics of each day are the SAME (set-up, parking requests, etc.), you are welcome to submit one application and one application fee that includes all event dates. If there are any details that differ between event dates, please submit a SEPARATE application and application fee for each. Example: A youth volleyball organization is holding a variety of tournaments, including: • May – youth tournament (80 participants, 10 volleyball courts) • June – youth tournament (80 participants, 10 volleyball courts) • July – adult tournament (100 participants, 16 volleyball courts) The May and June events may be completed on one application; the July event is required to be submitted on a separate application since it is larger in participants and utilization of volleyball courts. Page 2 of 14 Revised 9/11/2019 YOU MUST SUBMIT THE FOLLOWING: To avoid processing delays of your application, do not leave any sections blank. Indicate items that do not apply with an N/A. Attach additional sheets to the application if more space is required.  Completed Application (ALL pages – blank pages marked NA)  Application Fee • Submit non-refundable $848 application fee ($565 for nonprofits or $283 for pass-throughs) payable to the City of Hermosa Beach. Applications received without the application fee will not be reviewed and will be returned as incomplete.  Site Plan • Include location of stages, tents, portable toilets, dumpsters, registration areas, fencing, barricades, bleachers, generators and all other items for your event. Facilities, equipment placement, parking needs, ingress and egress routes and street closure requests must also be included. The City may require a certified Traffic Control Plan (TCP) should your event be approved. Please note that completion of the Beach Usage Map (p. 14) does not qualify as a site plan for beach events.  Proof of Non-Profit Status Pending status does not qualify. Non-profit organizations must apply under their own name and not borrow the non-profit status of another entity.  Non-Profit Designation Letter  Current Copy of Form 990 AGREEMENT AND SIGNATURE: I, the undersigned representative, have read the rules and regulations with reference to this application and am duly authorized by the organization to submit this application on its behalf. The information contained herein is complete and accurate. Signature of Applicant Date POTENTIAL POLICY UPDATES FOR 2020 Please note that as part of the Parks, Recreation and Community Resources Advisory Commission’s ongoing efforts to review policies associated with the hosting of events in the City, the following topics will be under review by the Commission and Council, which may result in policy changes as early as 2020: • Review and Approval Procedures • Fee Waiver Policy and Procedures • Accessibility Requirements • Use of Reserved Parking • Coordination and Outreach with Local Businesses • Use of Amplified Sound • Event Fees Please be mindful of these potential changes. Staff will keep all approved event producers updated as policy will be reviewed and adopted by the Commission and City Council. 9/13/2019 Page 3 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Community Resources Department COMMERCIAL AND NON-PROFIT SPECIAL EVENT PERMIT APPLICATION 710 Pier Avenue ● Hermosa Beach, CA 90254 ● 310.318.0280 ● Fax: 310.372.4333 • $848 Non-Refundable Application FEE required with application. • $565 Non-Refundable Application FEE, for VERIFIABLE non-profits (SEE INSTRUCTIONS) ORGANIZATION & EVENT INFORMATION EVENT TITLE: Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: Fax: **1st CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **2nd CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **PLEASE NOTE: Date choice is not guaranteed until final calendar has been determined by City staff. EVENT DATE: PERMIT NUMBER: DATE STAMP STAFF INITIALS USAV National Beach Tour Junior Championships Mark Paaluhi 03/08/1971 USA Volleyball 80-0551967 USA Volleyball 4065 Sinton Road Ste 200 Colorado Springs Colorado 80907 310-975-3927 Mark.Paaluhi@usav.org 310-927-1288 July 17 July 18- 23 July 23 July 19 July 20-25 July 25 Page 4 of 14 Revised 9/11/2019 Please describe your organization’s experience producing similar events to the one described on this application: Please describe you and/or your organization’s affiliation with the City of Hermosa Beach: REQUIRED: CONTACT PERSON ON THE DAY OF THE EVENT: Name: Cell: PRE-EVENT CONTACT PERSON’S INFORMATION (IF DIFFERENT FROM CONTACT INFORMATION ON PREVIOUS PAGE) Name: Birthdate: Address: City State Zip Phone: Cell: Email Address: Fax: Please describe your personal experience producing similar events: EVENT INFORMATION Is this a NEW or RETURNING special event to Hermosa Beach? ☐ NEW ☐ RETURNING -If this is a returning event, please indicate the number of years held in Hermosa Beach: Please indicate your event level (please mark all that apply) ☐ Local ☐ Regional ☐ National ☐ Championship ☐ Qualifier Event Type (please select all that apply): ☐ Race (run, walk, bike, etc.) ☐ Tournament Type: ☐ Parade ☐ Pass-Through ☒ Street Fair/Festival ☐ Fundraiser Benefitting: ☐ Concert ☐ Swim Event ☐ Other PLEASE COMPLETE A DAILY BREAKDOWN OF EVENT-RELATED ACTIVITIES. PLEASE USE MULTIPLE LINES TO DISTINGUISH BETWEEN DIFFERENT DAILY ACTIVITIES. PLEASE ATTACH ADDITIONAL SHEETS, IF NECESSARY. Date(s) Daily Activity Start Time End Time □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up □ Load-in/set-up □ Event day □ Load-out/Clean-up USAV has over 10 years experience hosting this event around the country USAV has hosted multiple events per year for the past 10 years with the city of Hermosa beach. Mark Paaluhi 310-927-1288 N/A July 17 0700 1800 July 18-23 July 23 0700 1800 0700 1800 Page 5 of 14 Revised 9/11/2019 Event Location: If your event is on the beach, do you plan to remove any volleyball or beach tennis courts? ☐YES ☐ NO If YES, please indicate which courts will be removed on the Beach Usage Map (p. 14) Estimated # of Participants: Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Marketing & Advertisement Plan Please list how you plan to advertise & promote your event for participants: Please list how you plan to advertise & promote your event for spectators: Overall Event Description - Briefly explain event and activities: Street Closure Information – For Parades, Races, Walk/Runs, etc.taking place on City streets. Names of Streets to be closed (please include additional sheets if necessary): between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm Description of Event Route (official map must be submitted with application) Assembly Area/Event Start: Disbanding Area/Event End: Sponsors List ALL proposed/anticipated Co-Sponsors. Each Co-sponsor is a $260 each and must be approved by the Community Resources Department. Co-sponsors may sample only, not sell. Hermosa Beach North side of the pier 250 10-18 200 2700 USAV Website USAV Website USAV Junior National Championships is a culmination of bid winners from tour stop events across the country. The participants of the National championships are typically from 37-40 states. These participants stay for multiple days before and after as a family vacation at the host location. N/A N/A Page 6 of 14 Revised 9/11/2019 Parking Will you need reserved parking spaces? ☐ Yes ☐ No If YES, please list requested parking times for each day of request (attach additional sheets if necessary): # of Spaces Date from to # of Spaces Date from to # of Spaces Date from to Will official event merchandise be sold at the event (Business License required)? ☐ Yes ☐ No Does your event involve the sale or consumption of alcoholic beverages? Alcohol is prohibited on the beach per HBMC 12.26.300 ☐ Yes ☐ No Will the event have amplified sound? ☐ Yes ☐ No -If YES, please describe (live music, PA, number and size of speakers, microphone, bullhorn, etc): Is this a fundraising event? ☐ Yes ☐ No -If YES, please describe the fundraising activities: Will there be any fenced areas? ☐ Yes ☐ No -If YES, please describe: Will there be construction of stages or structures, including any tents or awnings? ☐ Yes ☐ No -If YES, please describe: What is your clean-up plan post event? Will you be requesting street banners? ☐ Yes ☐ No Will you be requesting light pole banners? ☐ Yes ☐ No Will you be filming or having television coverage? ☐ Yes ☐ No 8 July 17-24 24 hours 4 - 10" speakers, mic, 3- 20 x 20 tents 6- 10 x 10 tents We utilize additional trash bags and trash cans throughout the event. We make dozens of pa Announcements for spectators to pick up theri trash. We also have 4-6 staff members that make Multiple rounds and pick up trash throughout the day and after the event. Page 7 of 14 Revised 9/11/2019 Entrance or Registration Fee: Methods of Registration (please check all that apply): ☐ Website ☐ Mail ☐ Active.com ☐ Other Prizes (including anticipated cash prizes): SAFETY/SECURITY/VOLUNTEERS Have you hired a security company to handle security arrangements for this event? ☐ Yes ☐ No -If YES, please include the following information: Company Name: Phone: # of Guards: Guard Schedule: Do you plan on utilizing volunteers? ☐ Yes ☐ No -If YES, please describe: Please describe your procedures for both crowd control and internal security: EVENT PROMOTION INFORMATION Please describe marketing and promotional efforts for this event. Include event website, social networking sites, radio play, etc. $100 USAV Medals Will determine We provide all participants emergency plan and maps of the location that show sitting areas and exit routes. We also have ops/security crew that help manage any issues that may come up. USAV - TeamUSA.org website USAV Beach Instagram Page 8 of 14 Revised 9/11/2019 EQUIPMENT INFORMATION (ATTACH SITE PLAN) A DIAGRAM OF YOUR SITE PLAN THAT INCLUDES ALL FACILITIES, EXACT PLACEMENT OF ALL EQUIPMENT, STREET CLOSURES, INGRESS AND EGRESS ROUTES, SHUTTLE ROUTES, FENCING, ACCESSIBILITY PLAN, AND PARKING MUST BE ATTACHED TO THE APPLICATION. YOUR APPLICATION WILL NOT BE PROCESSED WITHOUT A SITE PLAN (PLEASE NOTE: THE COMPLETION OF THE BEACH USAGE MAP, PAGE 14, DOES NOT QUALIFY AS A SITE PLAN) Please check all the boxes that apply to the equipment that will be on site for your event and specify the number and size of each (if applicable). ☐ Cars ☐ Porta Potties ☐ Semi-Trucks ☐ Motor Homes ☐ Generator Size: Size/Type: ☐ Trailer ☐ Vans Size: Size: ☐ Stage ☐ Sound Equipment Measurements: ☐ Enclosed Tents ☐ Canopies ☐ Other (please attach list with description of each item) ACCESSIBILITY PLAN It is the applicant’s responsibility to comply with all City, County, State and Federal disability access requirements applicable to the event, including the American with Disabilities Act (ADA). All indoor and outdoor sites, activities and programs must be accessible to persons with disabilities. Please describe your accessibility plan: INSURANCE Unless greater or lesser coverage is requested, applicant agrees to furnish the City of Hermosa Beach evidence of $2 million comprehensive general liability insurance in the form of a certificate, including endorsement, covering the entire period of this permit, naming the City of Hermosa Beach, its officers, agents and employees as additionally insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANT AGREES TO COMPLY WITH ALL APPLICANT’S LAWS AND AGREES TO MAINTAIN PREMISES IN GOOD CONDITION AND RETURN IN THE SAME CONDITION AS BEFORE SAID USE. I certify that the information contained herein is true and correct to the best of my knowledge. I have read and agree to comply with the City of Hermosa Beach Sustainability Measures. All fees, charges and other material will be paid and or furnished to the Department of Community Resources as mutually agreed to by both parties. Name/Company Representative Signature Date 3- 3k watt generators 4- 10" speakers 4- porta potties 3- 20x 20 pole tents we will provide ADA compliant pathway Mark Paaluhi USA Volleyball 09/13/2019 Page 9 of 14 Revised 9/11/2019 Event Name: Event Date(s): 3+ Years SMALL 100-500 PARKS OR BEACH WINTER WEEKDAY LESS THAN 2 DAYS 1-2 EVENTS/Y EAR NONE MEDIUM 500-2,000 ONCE BEFORE PIER PLAZA SPRING OR FALL WEEKEND 2-4 DAYS 3-4 EVENTS/Y EAR 1-2 LARGE 2,000+ NEW EVENT STREETS/PUB LIC RIGHT OF WAY/STRAND SUMMER HOLIDAY MORE THAN 5 DAYS MORE THAN 5 EVENTS/YE AR 2 OR MORE Select one characteristic in each ROW as it relates to your event(s). Please be sure to mark (i.e. “x”, circle, checkmark, etc.) each selection. Failure to do so will deem the worksheet and application incomplete. NUMBER OF EXPECTED PARTICIPANTS REOCCURANCE LOCATION TIME OF YEAR DAY(S) OF THE WEEK NUMBER OF CONSECUTIVE DAYS NUMBER OF EVENTS IN ONE YEAR ADDITIONAL REQUESTS NEEDED i.e. filming, reserved parking, fencing, stage or seating construction, road closures, amplified sound, etc. TOTALS Calculate the total number of each color/column selected. IMPACT LEVEL I At least 5 blue IMPACT LEVEL II At least 2 red IMPACT LEVEL III At least 2 green Determine Impact Level by selecting the HIGHEST your event qualifies for. IMPACT LEVEL IMPACT CHARACTERISTIC WORKSHEET (REQUIRED FOR ALL EVENTS) Please consider details of your event and use this worksheet to determine its impact level. If you are applying for multiple events, please complete a different page for each if the event details are different. Event Name: Event Date(s): National Beach Tour Junior Championships July 18-23, 2020 2 3 4 III Page 10 of 14 Revised 9/11/2019 COMMUNITY BENEFIT Please provide a brief description of the benefit your event(s) add to the community. The Community Decision-Making Tool may be used as a guide and can be found on the City website at the following link : http://www.hermosabch.org/Modules/ShowDocument.aspx?documentid=5226 Event Name: Event Date(s): PUBLIC RELATIONS INFORMATION Please provide the following information to be given out to the general public, if requested: Name of Event: Name of Organization: Event Dates and Times: Date Times Event Information can be found online at: Public Relations Contact: Day Phone: Evening Phone: Email: Please provide a brief description of your event that can be used on the online City calendar. Please include details that would be helpful for someone looking for more information specific to your event. National Beach Tour Junior Championships July 18-23 The National Beach Tour Junior Championships is a family friendly event that brings a large group of like minded beach life style people to Hermosa Beach. This event will provide a healthy atmosphere that will boost economic impact with local business which include retail, restaurants, and accommodations. alond with a positive social economic impact with the community. USAV National Beach Tour Junior Championships USA Volleyball July 18-23, 2020 0700-1800 Teamusa.org BJ Hoeptner Evans 719-228-6800 BJ.Evans@usav.org USAV National Beach Tour Junior Championships is a culmination of bid winners from across the United States and competing for the National Champiosnhip title. TeamUSAV.org Page 11 of 14 Revised 9/11/2019 PRELIMINARY FEE WORKSHEET Please complete, to the best of your ability, all event-related fees as it pertains to your proposed event, even if you are requesting fee waivers. A final total of charges will be determined thirty days prior to your event once approval is granted; additional fees not listed below may apply when deemed necessary by staff as a result of the final event planning and implementation. Please note that fees may be updated at any time. EVENT CATEGORY FEES PRICE (subject to change) CALCULATION TOTAL Category I • Less than 500 people Non-profit: $2 per person Commercial: 70/30 split of registration Category II • Impacts public areas for no longer than one (1) day including set-up & tear-down • Is conducted in the off-season (not between Memorial Day and Labor Day or on any holiday) • Participant plus Spectator crowd above 500 but does not exceed 3,000 people. • Has no television coverage (except news). • A non-profit entity is the beneficiary of the net revenues (100%). • Does not meet any of the identifying criteria for a Category III or IV event. $2697 per day Category III • Impacts public areas for more than one (1) day including set up. • Participant plus Spectator crowd does not exceed 5,000 people. • Has no television coverage (except news). • Has more than $3,000 and less than $50,000 in prize money. • Does not meet any of the identifying criteria for a Category IV event. $2967 per day Category IV • Meets Category III Criteria and has one or more of the following: ▪ Has network television coverage or ▪ Estimated participant/spectator crowds exceed 5,000 people or ▪ Prize money in excess of $50,000 or ▪ Charges admission to spectator Gross revenues in excess of $50,000. $5394 per day MISCELLANEOUS FEES PRICE (subject to change) CALCULATION TOTAL Commercial Application Fee - non-refundable $848 Non-Profit Application Fee - non-refundable $565 Pass-Thru Application Fee - non-refundable $283 Amplified Sound Permit $166 Pier Plaza Use Fee $11,292 per day Event Co-Sponsor $284 each Event Set-Up/Tear-Down $225 per location, per day Community Resources Staff $339 per day Building Inspection $157 per hour Parking Meter Space Fee $1.25 per hour per space Preliminary TOTAL 1000 x $2 $2000 N/A N/A N/A 565 $565 $166 $2731 Page 12 of 14 Revised 9/11/2019 GREEN MATRIX (Environmental Protection Plan) (Required for all event applications) Events in Hermosa Beach are expected to implement measures to reduce impacts and costs to the environment, the city, and the community. Specify how you will comply with applicable measures (or mark not applicable). If you have a multi-year contract for your event, please show how you will increase compliance in subsequent years. Event Name: Expected Attendance: MEASURE CHECK IF APPLICABLE HOW WILL YOU COMPLY? (use additional sheets if needed) Recycling and Waste Reduction 1. Reduce waste and single-use items ▪ Limit single-use paper, plastics, packaging, and décor items ☐ ▪ Reduce size/bulk of plates, containers, cups ☐ ▪ Use products with high recycled content ☐ ▪ Avoid sale or give-away of single-use plastic drinking water bottles. *A mobile water cart ('Mother-Lode Wide') is available for use and reusable water bottles are encouraged ☐ ▪ Provide free drinking water in large dispensers (people can refill their own bottles, or use paper cups) *Large drink dispensers are available for use and reusable water bottles are encouraged ☐ ▪ At 'beer or drink gardens' use recycled or compostable cups (provide dump station for liquids) ☐ ▪ Recycle fry-grease for bio-diesel fuels ☐ ▪ Limit and reduce size of handouts, flyers and give-aways (print several per page, double-side, do not use dark color inks) ☐ 2. Recycling containers: ▪ Place well-marked recycle containers adjacent to every trash container ☐ ▪ Provide onsite 'monitors' directing people to recycling at prime locations or provide secondary trash sorters. ☐ ▪ Scavenging is prohibited from waste containers. Prevent and report scavenging ☐ 3. Staging ▪ Recycle or reuse event construction materials ☐ ▪ Use ‘no emission/no VOC’ paints/sealants ☐ USAV National Beach Tour Junior Championship 3000 Provide a water station and reuseable water bottles Page 13 of 14 Revised 9/11/2019 3. Transportation ▪ No-idling policy for all vehicles ☐ ▪ Sponsor free shuttle or low-cost bus passes ☐ ▪ Use electric, hydrogen, hybrid or CNG vehicles ☐ 4. Energy ▪ Use energy-efficient lighting ☐ ▪ Turn lighting and devices off when not in use ☐ ▪ Turn off generators when not in use for significant period of time ☐ ▪ Using alternative energy (solar, wind, fuel cell) to supply some power ☐ ▪ Use alternative fuel generators (CNG, fuel cell, biodiesel) (biodiesel- minimum B20 (20% blend); B99 is preferred) ☐ 5. Marine environment ▪ NO single-use plastic bags starting October 1, 2016. ☐ ▪ including take-out cups or containers. ☐ ▪ No hosing of surfaces. Consult Public Works regarding clean-up procedures for large events ☐ ▪ Full containment of all wastes ☐ ▪ Full containment of all six-pack plastic rings. Cut rings prior to disposal. ☐ If Beach and street cleaning required consult Public Works regarding clean-up procedures ☐ 6. Education Event and vendors to make reducing waste and recycling a prominent theme ☐ ▪ Provide one booth, kiosk or space for green education sponsored by city or designee ☐ ▪ Advertise green measures and rules in all event advertising and on website ☐ ▪ Demonstrate that vendors and service providers will comply with green measures ☐ 7. Monitoring Report on compliance with above applicable measures ☐ Page 14 of 14 Revised 9/11/2019 BEACH COURTS USAGE MAP (required for all BEACH events.) Please circle the beach volleyball and/or beach tennis courts that you will be using for your event. This also includes those courts that may be removed for event-related activities. If you are applying for multiple events or multiple days where a different number of courts will be used, please complete a separate page for each, specifying the event title and date below. Completion of this map does not take the place of the required Site Plan. Event Name: Event Date(s): USAV National Beach Tour Junior Championships July 18-23, 2020 Page 1 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Special Event Application Rules and Regulations Applications and other required documents must be submitted to: City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 Office Phone: 310.318.0280 ● Email: hbconnect@hermosabch.org ● Fax: 310.372.4333 Please refer to the Special Event Policy Guide on the City website for a complete listing of all policies and procedures related to special events in the City of Hermosa Beach. Application, application fee and all required documents must be submitted to the Department of Community Resources to be considered. Please note: ✓ Applications MUST be completed electronically – handwritten applications will not be accepted. (Instructions for completing applications electronically can be found on the City website.) ✓ ALL sections and pages of the application MUST be completed (or marked N/A) to be eligible for review. You will be notified by City staff if your application was not accepted due to it being incomplete. Approval Process Event Level Approval Group Event Review Schedule Impact Level I Approved by Community Resources Staff As received Impact Level II Approved by the Parks, Recreation and Community Resources Advisory Commission Meets monthly (first Tuesday of each month) Impact Level III & New Events Approved by public hearing at the Parks, Recreation and Community Resources Advisory Commission and City Council Commission meets monthly (first Tuesday of each month) City Council meets bi-monthly (second and fourth Tuesday of each month) Multiple Events If you are applying for multiple event days and ALL characteristics of each day are the SAME (set-up, parking requests, etc.), you are welcome to submit one application and one application fee that includes all event dates. If there are any details that differ between event dates, please submit a SEPARATE application and application fee for each. Example: A youth volleyball organization is holding a variety of tournaments, including: • May – youth tournament (80 participants, 10 volleyball courts) • June – youth tournament (80 participants, 10 volleyball courts) • July – adult tournament (100 participants, 16 volleyball courts) The May and June events may be completed on one application; the July event is required to be submitted on a separate application since it is larger in participants and utilization of volleyball courts. Page 2 of 14 Revised 9/11/2019 YOU MUST SUBMIT THE FOLLOWING: To avoid processing delays of your application, do not leave any sections blank. Indicate items that do not apply with an N/A. Attach additional sheets to the application if more space is required.  Completed Application (ALL pages – blank pages marked NA)  Application Fee • Submit non-refundable $848 application fee ($565 for nonprofits or $283 for pass-throughs) payable to the City of Hermosa Beach. Applications received without the application fee will not be reviewed and will be returned as incomplete.  Site Plan • Include location of stages, tents, portable toilets, dumpsters, registration areas, fencing, barricades, bleachers, generators and all other items for your event. Facilities, equipment placement, parking needs, ingress and egress routes and street closure requests must also be included. The City may require a certified Traffic Control Plan (TCP) should your event be approved. Please note that completion of the Beach Usage Map (p. 14) does not qualify as a site plan for beach events.  Proof of Non-Profit Status Pending status does not qualify. Non-profit organizations must apply under their own name and not borrow the non-profit status of another entity.  Non-Profit Designation Letter  Current Copy of Form 990 AGREEMENT AND SIGNATURE: I, the undersigned representative, have read the rules and regulations with reference to this application and am duly authorized by the organization to submit this application on its behalf. The information contained herein is complete and accurate. Signature of Applicant Date POTENTIAL POLICY UPDATES FOR 2020 Please note that as part of the Parks, Recreation and Community Resources Advisory Commission’s ongoing efforts to review policies associated with the hosting of events in the City, the following topics will be under review by the Commission and Council, which may result in policy changes as early as 2020: • Review and Approval Procedures • Fee Waiver Policy and Procedures • Accessibility Requirements • Use of Reserved Parking • Coordination and Outreach with Local Businesses • Use of Amplified Sound • Event Fees Please be mindful of these potential changes. Staff will keep all approved event producers updated as policy will be reviewed and adopted by the Commission and City Council. 9/13/2019 Page 3 of 14 Revised 9/11/2019 2020 City of Hermosa Beach Community Resources Department COMMERCIAL AND NON-PROFIT SPECIAL EVENT PERMIT APPLICATION 710 Pier Avenue ● Hermosa Beach, CA 90254 ● 310.318.0280 ● Fax: 310.372.4333 •$848 Non-Refundable Application FEE required with application. •$565 Non-Refundable Application FEE, for VERIFIABLE non-profits (SEE INSTRUCTIONS) ORGANIZATION & EVENT INFORMATION EVENT TITLE: Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: Fax: **1st CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **2nd CHOICE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): If applicable, please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: **PLEASE NOTE: Date choice is not guaranteed until final calendar has been determined by City staff. EVENT DATE: PERMIT NUMBER: DATE STAMP STAFF INITIALS USAV High Performance Championships Mark Paaluhi 03/08/1971 USA Volleyball 80-0551967 USA Volleyball 4065 Sinton Road Ste 200 Colorado Springs Colorado 80907 310-975-3927 Mark.Paaluhi@usav.org 310-927-1288 July 26 July 27-29 July 29 July 23 July 24-26 July 26 Page 4 of 14 Revised 9/11/2019 Please describe your organization’s experience producing similar events to the one described on this application: Please describe you and/or your organization’s affiliation with the City of Hermosa Beach: REQUIRED: CONTACT PERSON ON THE DAY OF THE EVENT: Name: Cell: PRE-EVENT CONTACT PERSON’S INFORMATION (IF DIFFERENT FROM CONTACT INFORMATION ON PREVIOUS PAGE) Name: Birthdate: Address: City State Zip Phone: Cell: Email Address: Fax: Please describe your personal experience producing similar events: EVENT INFORMATION Is this a NEW or RETURNING special event to Hermosa Beach? ☐NEW ☐RETURNING -If this is a returning event, please indicate the number of years held in Hermosa Beach: Please indicate your event level (please mark all that apply) ☐Local ☐Regional ☐National ☐Championship ☐Qualifier Event Type (please select all that apply): ☐Race (run, walk, bike, etc.)☐Tournament Type: ☐Parade ☐Pass-Through ☒Street Fair/Festival ☐Fundraiser Benefitting: ☐Concert ☐Swim Event ☐Other PLEASE COMPLETE A DAILY BREAKDOWN OF EVENT-RELATED ACTIVITIES. PLEASE USE MULTIPLE LINES TO DISTINGUISH BETWEEN DIFFERENT DAILY ACTIVITIES. PLEASE ATTACH ADDITIONAL SHEETS, IF NECESSARY. Date(s) Daily Activity Start Time End Time □Load-in/set-up □ Event day □ Load-out/Clean-up □Load-in/set-up □ Event day □ Load-out/Clean-up □Load-in/set-up □ Event day □ Load-out/Clean-up □Load-in/set-up □ Event day □ Load-out/Clean-up USAV has over 10 years experience hosting this event around the country USAV has hosted multiple events per year for the past 10 years with the city of Hermosa beach. Mark Paaluhi 310-927-1288 N/A July 26 0700 1800 July 27-29 July 29 0700 1800 0700 1800 Page 5 of 14 Revised 9/11/2019 Event Location: If your event is on the beach, do you plan to remove any volleyball or beach tennis courts? ☐YES ☐ NO If YES, please indicate which courts will be removed on the Beach Usage Map (p. 14) Estimated # of Participants: Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Marketing & Advertisement Plan Please list how you plan to advertise & promote your event for participants: Please list how you plan to advertise & promote your event for spectators: Overall Event Description - Briefly explain event and activities: Street Closure Information – For Parades, Races, Walk/Runs, etc.taking place on City streets. Names of Streets to be closed (please include additional sheets if necessary): between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm between and am/pm to am/pm Description of Event Route (official map must be submitted with application) Assembly Area/Event Start: Disbanding Area/Event End: Sponsors List ALL proposed/anticipated Co-Sponsors. Each Co-sponsor is a $260 each and must be approved by the Community Resources Department. Co-sponsors may sample only, not sell. Hermosa Beach North side of the pier 200 10-18 150 350 USAV Website USAV Website USAV High Performance Championships is a culmination of selected athletes from tour stop events across the country. The participants of the Championships are typically from across the USA and International countries. These participants stay for multiple days before and after as a family vacation at the host location. N/A N/A Page 6 of 14 Revised 9/11/2019 Parking Will you need reserved parking spaces? ☐Yes ☐No If YES, please list requested parking times for each day of request (attach additional sheets if necessary): # of Spaces Date from to # of Spaces Date from to # of Spaces Date from to Will official event merchandise be sold at the event (Business License required)? ☐Yes ☐No Does your event involve the sale or consumption of alcoholic beverages? Alcohol is prohibited on the beach per HBMC 12.26.300 ☐Yes ☐No Will the event have amplified sound? ☐Yes ☐No -If YES, please describe (live music, PA, number and size of speakers, microphone, bullhorn, etc): Is this a fundraising event? ☐Yes ☐No -If YES, please describe the fundraising activities: Will there be any fenced areas? ☐Yes ☐No -If YES, please describe: Will there be construction of stages or structures, including any tents or awnings? ☐Yes ☐No -If YES, please describe: What is your clean-up plan post event? Will you be requesting street banners? ☐Yes ☐No Will you be requesting light pole banners? ☐Yes ☐No Will you be filming or having television coverage? ☐Yes ☐No 8 July 26-29 24 hours 4 - 10" speakers, mic, 3- 20 x 20 tents 6- 10 x 10 tents We utilize additional trash bags and trash cans throughout the event. We make dozens of pa Announcements for spectators to pick up theri trash. We also have 4-6 staff members that make Multiple rounds and pick up trash throughout the day and after the event. Page 7 of 14 Revised 9/11/2019 Entrance or Registration Fee: Methods of Registration (please check all that apply): ☐ Website ☐ Mail ☐ Active.com ☐ Other Prizes (including anticipated cash prizes): SAFETY/SECURITY/VOLUNTEERS Have you hired a security company to handle security arrangements for this event? ☐ Yes ☐ No -If YES, please include the following information: Company Name: Phone: # of Guards: Guard Schedule: Do you plan on utilizing volunteers? ☐ Yes ☐ No -If YES, please describe: Please describe your procedures for both crowd control and internal security: EVENT PROMOTION INFORMATION Please describe marketing and promotional efforts for this event. Include event website, social networking sites, radio play, etc. $100 USAV Medals Will determine We provide all participants emergency plan and maps of the location that show sitting areas and exit routes. We also have ops/security crew that help manage any issues that may come up. USAV - TeamUSA.org website USAV Beach Instagram Page 8 of 14 Revised 9/11/2019 EQUIPMENT INFORMATION (ATTACH SITE PLAN) A DIAGRAM OF YOUR SITE PLAN THAT INCLUDES ALL FACILITIES, EXACT PLACEMENT OF ALL EQUIPMENT, STREET CLOSURES, INGRESS AND EGRESS ROUTES, SHUTTLE ROUTES, FENCING, ACCESSIBILITY PLAN, AND PARKING MUST BE ATTACHED TO THE APPLICATION. YOUR APPLICATION WILL NOT BE PROCESSED WITHOUT A SITE PLAN (PLEASE NOTE: THE COMPLETION OF THE BEACH USAGE MAP, PAGE 14, DOES NOT QUALIFY AS A SITE PLAN) Please check all the boxes that apply to the equipment that will be on site for your event and specify the number and size of each (if applicable). ☐ Cars ☐ Porta Potties ☐ Semi-Trucks ☐ Motor Homes ☐ Generator Size: Size/Type: ☐ Trailer ☐ Vans Size: Size: ☐ Stage ☐ Sound Equipment Measurements: ☐ Enclosed Tents ☐ Canopies ☐ Other (please attach list with description of each item) ACCESSIBILITY PLAN It is the applicant’s responsibility to comply with all City, County, State and Federal disability access requirements applicable to the event, including the American with Disabilities Act (ADA). All indoor and outdoor sites, activities and programs must be accessible to persons with disabilities. Please describe your accessibility plan: INSURANCE Unless greater or lesser coverage is requested, applicant agrees to furnish the City of Hermosa Beach evidence of $2 million comprehensive general liability insurance in the form of a certificate, including endorsement, covering the entire period of this permit, naming the City of Hermosa Beach, its officers, agents and employees as additionally insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANT AGREES TO COMPLY WITH ALL APPLICANT’S LAWS AND AGREES TO MAINTAIN PREMISES IN GOOD CONDITION AND RETURN IN THE SAME CONDITION AS BEFORE SAID USE. I certify that the information contained herein is true and correct to the best of my knowledge. I have read and agree to comply with the City of Hermosa Beach Sustainability Measures. All fees, charges and other material will be paid and or furnished to the Department of Community Resources as mutually agreed to by both parties. Name/Company Representative Signature Date 3- 3k watt generators 4- 10" speakers 4- porta potties 3- 20x 20 pole tents we will provide ADA compliant pathway Mark Paaluhi USA Volleyball 09/13/2019 Page 9 of 14 Revised 9/11/2019 Event Name: Event Date(s): 3+ Years SMALL 100-500 X PARKS OR BEACH XXXXX WINTER WEEKDAY LESS THAN 2 DAYS 1-2 EVENTS/Y EAR NONE MEDIUM 500-2,000 XXXX ONCE BEFORE PIER PLAZA SPRING OR FALL WEEKEND 2-4 DAYS X 3-4 EVENTS/Y EAR 1-2 LARGE 2,000+ NEW EVENT XXXXX XXXXX STREETS/PUB LIC RIGHT OF WAY/STRAND SUMMER HOLIDAY MORE THAN 5 DAYS XXXX MORE THAN 5 EVENTS/YE AR 2 OR MORE Select one characteristic in each ROW as it relates to your event(s). Please be sure to mark (i.e. “x”, circle, checkmark, etc.) each selection. Failure to do so will deem the worksheet and application incomplete. NUMBER OF EXPECTED PARTICIPANTS REOCCURANCE LOCATION TIME OF YEAR DAY(S) OF THE WEEK NUMBER OF CONSECUTIVE DAYS NUMBER OF EVENTS IN ONE YEAR ADDITIONAL REQUESTS NEEDED i.e. filming, reserved parking, fencing, stage or seating construction, road closures, amplified sound, etc. TOTALS Calculate the total number of each color/column selected. IMPACT LEVEL I At least 5 blue IMPACT LEVEL II At least 2 red IMPACT LEVEL III At least 2 green Determine Impact Level by selecting the HIGHEST your event qualifies for. IMPACT LEVEL IMPACT CHARACTERISTIC WORKSHEET (REQUIRED FOR ALL EVENTS) Please consider details of your event and use this worksheet to determine its impact level. If you are applying for multiple events, please complete a different page for each if the event details are different. Event Name:Event Date(s):National Beach Tour Junior Championships July 18-23, 2020 1 2 2 III XXXX XXX Page 10 of 14 Revised 9/11/2019 COMMUNITY BENEFIT Please provide a brief description of the benefit your event(s) add to the community. The Community Decision-Making Tool may be used as a guide and can be found on the City website at the following link : http://www.hermosabch.org/Modules/ShowDocument.aspx?documentid=5226 Event Name: Event Date(s): PUBLIC RELATIONS INFORMATION Please provide the following information to be given out to the general public, if requested: Name of Event: Name of Organization: Event Dates and Times: Date Times Event Information can be found online at: Public Relations Contact: Day Phone: Evening Phone: Email: Please provide a brief description of your event that can be used on the online City calendar. Please include details that would be helpful for someone looking for more information specific to your event. USAV NUU Championships July 27-29, 2020 The National Beach Tour Junior Championships is a family friendly event that brings a large group of like minded beach life style people to Hermosa Beach. This event will provide a healthy atmosphere that will boost economic impact with local business which include retail, restaurants, and accommodations. alond with a positive social economic impact with the community. USAV High Performance Championships USA Volleyball July 27-29, 2020 0700-1800 Teamusa.org BJ Hoeptner Evans 719-228-6800 BJ.Evans@usav.org USAV HPC is a selection of USA athletes from across the United States and competing for the International Champiosnhip title. TeamUSAV.org USAV High Performance Championships Page 11 of 14 Revised 9/11/2019 PRELIMINARY FEE WORKSHEET Please complete, to the best of your ability, all event-related fees as it pertains to your proposed event, even if you are requesting fee waivers. A final total of charges will be determined thirty days prior to your event once approval is granted; additional fees not listed below may apply when deemed necessary by staff as a result of the final event planning and implementation. Please note that fees may be updated at any time. EVENT CATEGORY FEES PRICE (subject to change)CALCULATION TOTAL Category I •Less than 500 people Non-profit: $2 per person Commercial: 70/30 split of registration Category II •Impacts public areas for no longer than one (1) day including set-up & tear-down •Is conducted in the off-season (not between Memorial Day and Labor Day or on any holiday) •Participant plus Spectator crowd above 500 but does not exceed 3,000 people. •Has no television coverage (except news). •A non-profit entity is the beneficiary of the net revenues (100%). •Does not meet any of the identifying criteria for a Category III or IV event. $2697 per day Category III •Impacts public areas for more than one (1) day including set up. •Participant plus Spectator crowd does not exceed 5,000 people. •Has no television coverage (except news). •Has more than $3,000 and less than $50,000 in prize money. •Does not meet any of the identifying criteria for a Category IV event. $2967 per day Category IV •Meets Category III Criteria and has one or more of the following: ▪Has network television coverage or ▪Estimated participant/spectator crowds exceed 5,000 people or ▪Prize money in excess of $50,000 or ▪Charges admission to spectator Gross revenues in excess of $50,000. $5394 per day MISCELLANEOUS FEES PRICE (subject to change)CALCULATION TOTAL Commercial Application Fee - non-refundable $848 Non-Profit Application Fee - non-refundable $565 Pass-Thru Application Fee - non-refundable $283 Amplified Sound Permit $166 Pier Plaza Use Fee $11,292 per day Event Co-Sponsor $284 each Event Set-Up/Tear-Down $225 per location, per day Community Resources Staff $339 per day Building Inspection $157 per hour Parking Meter Space Fee $1.25 per hour per space Preliminary TOTAL 192 x $2 $384 N/A N/A N/A 565 $565 $166 $1115