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HomeMy WebLinkAbout01-11-2022 - Agenda Pkg - CC Regular MeetingTuesday, January 11, 2022 5:00 PM City of Hermosa Beach City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City Council Mayor Michael Detoy Mayor Pro Tem Raymond Jackson Councilmembers Stacey Armato Mary Campbell Justin Massey Regular Meeting Agenda - Final Face masks required for all in-person attendance. Closed Session - 5:00 P.M. Open Session - 6:00 P.M. Duly posted on January 6, 2022 at 8:45 p.m. by S.M. Executive Team Angela Crespi, Deputy City Manager Viki Copeland, Finance Director Myra Maravilla, City Clerk Paul LeBaron, Chief of Police Joe SanClemente, Public Works Director Carrie Tai, Community Development Director Vanessa Godinez, Human Resources Manager Lisa Nichols, Community Resources Manager City Treasurer Karen Nowicki City Attorney Patrick Donegan Suja Lowenthal, City Manager 1 January 11, 2022City Council Regular Meeting Agenda - Final VIEWING OPTIONS FOR PUBLIC MEETINGS Public meetings are broadcast live on Spectrum Channel 8 and Frontier Channel 31 in Hermosa Beach. Additional viewing options are provided as a courtesy. ZOOM: Join the meeting link if available or participate by phone YOUTUBE CHANNEL: https://www.youtube.com/c/CityofHermosaBeach90254 CITY WEBSITE: www.hermosabeach.gov and visit the Agendas/Minutes/Videos page ***PLEASE NOTE: IF YOU EXPERIENCE TECHNICAL DIFFICULTIES WHILE VIEWING THE MEETING ON ONE OF THESE PLATFORMS, PLEASE TRY ONE OF THE OTHER VIEWING OPTIONS*** 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.hermosabeach.gov. 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) 318-0204 at least 48 hours prior to the meeting. Page 2 City of Hermosa Beach Printed on 5/24/2023 2 January 11, 2022City Council Regular Meeting Agenda - Final 5:00 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 ON THE CLOSED SESSION AGENDA Hybrid virtual/in-person meetings are held pursuant to AB361. State and local officials recommend measures to promote social distancing. Members of the public may email comments to cityclerk@hermosabeach.gov or submit eComments until 3:00 p.m. on the meeting date. COUNCIL CHAMBERS: 1315 Valley Drive, Hermosa Beach (Face mask required for all in-person attendance) JOIN THE VIRTUAL MEETING AT: https://us02web.zoom.us/j/89968207828?pwd=bXZmWS83dmxHWDZLbWRTK2RVaUxaUT09 OR PARTICIPATE BY PHONE: •Toll Free: 833-548-0276 •Meeting ID: 899 6820 7828, then # •Passcode: 472825 ATTENDEES WILL BE MUTED UNTIL THE PUBLIC PARTICIPATION PERIOD IS OPENED. If you are joining by phone, press * 9 to raise your virtual hand and * 6 to unmute your line when asked to do so. Comments from the public are limited to 3 minutes per speaker. RECESS TO CLOSED SESSION IN SECOND FLOOR CONFERENCE ROOM a.22-0028 MINUTES: Approval of minutes of Closed Session held on December 14, 2021. b.22-0029 CONFERENCE WITH LEGAL COUNSEL: Pending Litigation Government Code Section 54956.9(d)(1) The City finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation. Name of Case: Lynn Webster v. City of Hermosa Beach Case Number: 21STCV26516, Los Angeles Superior Court Page 3 City of Hermosa Beach Printed on 5/24/2023 3 January 11, 2022City Council Regular Meeting Agenda - Final c.22-0030 CONFERENCE WITH LEGAL COUNSEL: Anticipated Litigation - Government Code Section 54956.9(d)(2) A point has been reached where, in the opinion of the City Council on the advice of its legal counsel, there is a significant exposure to litigation against the City. Number of Cases: Threat of litigation from the County of Los Angeles pertaining to workers compensation claims. RECESS TO OPEN SESSION Page 4 City of Hermosa Beach Printed on 5/24/2023 4 January 11, 2022City Council Regular Meeting Agenda - Final 6:00 P.M. - REGULAR AGENDA Hybrid virtual/in-person meetings are held pursuant to AB361. State and local officials recommend measures to promote social distancing. Members of the public may email comments to cityclerk@hermosabeach.gov or submit eComments until 3:00 p.m. on the meeting date. COUNCIL CHAMBERS: 1315 Valley Drive, Hermosa Beach (Face mask required for all in-person attendance) JOIN THE VIRTUAL MEETING AT: https://us02web.zoom.us/j/89968207828?pwd=bXZmWS83dmxHWDZLbWRTK2RVaUxaUT09 OR PARTICIPATE BY PHONE: •Toll Free: 833-548-0276 •Meeting ID: 899 6820 7828, then # •Passcode: 472825 ATTENDEES WILL BE MUTED UNTIL THE PUBLIC PARTICIPATION PERIOD IS OPENED. If you are joining by phone, press * 9 to raise your virtual hand and * 6 to unmute your line when asked to do so. Comments from the public are limited to 3 minutes per speaker. 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 (cityclerk@hermosabeach.gov) 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 cityclerk@hermosabeach.gov. Supplemental materials must be received before 3:00 p.m. on the date of the meeting to ensure Council and staff have the ability to review materials prior to the meeting. Supplemental materials submitted after 3:00 p.m. on the date of the meeting or submitted during the meeting will be posted online the next day. Submit Supplemental eComments in three easy steps: Note: Your comments will become part of the official meeting record. You must provide your full name, but please do not provide any other personal information (i.e. phone numbers, addresses, etc) that you do not want to be published. 1. Go to the Agendas/Minutes/Video webpage and find the meeting you’d like to submit comments on. Click on the eComment button for your selected meeting. 2. Find the agenda item for which you would like to provide a comment and select the comment button. 3. Sign in to your SpeakUp Hermosa Account or as a guest, enter your name and comment in the fields provided. If you have an account, you may attach files before submitting your comment. Page 5 City of Hermosa Beach Printed on 5/24/2023 5 January 11, 2022City Council Regular Meeting Agenda - Final I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. CLOSED SESSION REPORT V. ANNOUNCEMENTS - UPCOMING CITY EVENTS VI. APPROVAL OF AGENDA:This is the time for the City Council to change the order in which it takes up items on this agenda, remove and/or continue agenda items and pull items from the consent calendar for separate consideration. VII. PROCLAMATIONS / PRESENTATIONS a.22-0004 COVID-19 HEALTH UPDATE FROM BEACH CITIES HEALTH DISTRICT AND LOS ANGELES COUNTY FIRE b.22-0005 ANNOUNCEMENT OF THE WINNER OF THE 12TH ANNUAL PARKING PERMIT ART CONTEST c.22-0006 HERMOSA BEACH CHAMBER OF COMMERCE PRESENTS REVIEW OF 2021 PROGRAMS AND VISION FOR 2022 VIII. CITY MANAGER REPORT - The City Manager and staff may provide brief reports on pending City business. Longer oral reports to be provided are as follows: a.22-0007 POLICE CHIEF UPDATE Page 6 City of Hermosa Beach Printed on 5/24/2023 6 January 11, 2022City Council Regular Meeting Agenda - Final IX. PUBLIC PARTICIPATION -- ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC: 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 (City Manager Reports, City Councilmember Reports Consent Calendar items that are not pulled for separate consideration and Future Agenda Items), on written communications, and to request the removal of an item from the consent calendar. Public comments on the agenda items called City Manager Reports, City Councilmembers Reports, Consent Calendar items that are not pulled for separate consideration and Future Agenda Items will only be heard at this time. Further, comments on public hearing items are heard only during the public hearing. Members of the audience may also speak during discussion of items removed from the Consent Calendar for separate consideration; during Public Hearings; and, during discussion of items appearing under Municipal Matters. All comments from the public under this agenda item are limited to three minutes per speaker, but this time allotment may be reduced due to time constraints. The City Council acknowledges receipt of the written communications listed below. No action will be taken on matters raised in oral and written communications, except that the Council may take action to schedule issues raised in oral and written communications for a future agenda. Speakers with comments regarding City management or departmental operations are encouraged to submit those comments directly to the City Manager. X. CITY COUNCILMEMBER COMMENTS: Councilmembers may briefly respond to public comments, may ask a question for clarification or make a brief announcement or report on his or her own activities or meetings attended. a.22-0013 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES XI. CONSENT CALENDAR: The following matters will be acted upon collectively with a single motion and vote to approve with the majority consent of the City Council. Councilmembers may orally register a negative vote on any consent calendar item without pulling the item for separate consideration prior to the vote on the consent calendar. There will be no separate discussion of these items unless a Council member removes an item from the Consent Calendar, either under Approval of the Agenda or under this item prior to the vote on the consent calendar. Items removed will be considered under Agenda Item XII (12), with public comment permitted at that time. The title is deemed to be read and further reading waived of any ordinance listed on the consent calendar for introduction or adoption. Page 7 City of Hermosa Beach Printed on 5/24/2023 7 January 11, 2022City Council Regular Meeting Agenda - Final a.REPORT 22-0003 CITY COUNCIL MEETING MINUTES (Interim City Clerk Susan Morrow) Recommendation:Staff recommends City Council approve the following minutes: 1. December 14, 2021 Special City Council Meeting 2. December 21, 2021 Adjourned Special City Council Meeting b.REPORT 22-0010 CHECK REGISTERS (Finance Director Viki Copeland) Recommendation:Staff recommends City Council ratify the following check registers. c.REPORT 22-0033 REVENUE REPORT, COVID-19 REVENUE REPORTS, EXPENDITURE REPORT, AND CIP REPORT BY PROJECT FOR OCTOBER AND NOVEMBER 2021 (Finance Director Viki Copeland) Recommendation:Staff recommends City Council receive and file the October and November 2021 Financial Reports. d.REPORT 22-0026 CITY TREASURER’S REPORT AND CASH BALANCE REPORT (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends City Council receive and file the October 2021 and November 2021 City Treasurer's Reports and Cash Balance Reports. e.REPORT 22-0019 CANCELLATION OF CERTAIN CHECKS (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends City Council ratify cancellation of certain checks. f.REPORT 22-0024 ACTION MINUTES OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF DECEMBER 7, 2021 (Interim Community Resources Manager Lisa Nichols) Recommendation:Staff recommends City Council receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of December 7, 2021. g.REPORT 21-0775 LOS ANGELES COUNTY FIRE AND AMBULANCE MONTHLY REPORT FOR NOVEMBER 2021 (Emergency Management Coordinator Brandy Villanueva) Recommendation:Staff recommends City Council receive and file the November 2021 Fire and Ambulance monthly report. Page 8 City of Hermosa Beach Printed on 5/24/2023 8 January 11, 2022City Council Regular Meeting Agenda - Final h.REPORT 22-0014 ACTION MINUTES OF THE PLANNING COMMISSION MEETING OF DECEMBER 13, 2021 (Community Development Director Ken Robertson) Recommendation:Staff recommends City Council receive and file the action minutes of the Planning Commission meeting of December 13, 2021. i.REPORT 22-0018 ACTION MINUTES OF THE ECONOMIC DEVELOPMENT COMMITTEE MEETING OF JANUARY 3, 2022 (Community Development Director Ken Robertson) Recommendation:Staff recommends City Council receive and file the action minutes of the Economic Development Committee meeting of January 3, 2022. j.REPORT 22-0011 AWARD OF PROFESSIONAL SERVICES AGREEMENT FOR CIP 629 MUNICIPAL PIER STRUCTURAL ASSESSMENT AND REPAIRS TO JOHN M. CRUIKSHANK CONSULTANTS, INC (Public Works Director Joe SanClemente) Recommendation:Staff recommends City Council: 1. Award a Professional Services Agreement to John M. Cruikshank Consultants, Inc. (JMC2) in the amount of $54,670 for a one-year term; 2. Authorize the Public Works Director to establish a 20 percent project contingency for a total contingency amount of $10,934; and 3. Authorize the Mayor to execute and the City Clerk to attest to the proposed agreement subject to approval by the City Attorney (Attachment 1). k.REPORT 22-0008 FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS, PURSUANT TO ASSEMBLY BILL 361 (Interim City Clerk Susan Morrow) Recommendation:Staff recommends City Council authorize remote teleconference/virtual meetings of all City of Hermosa Beach legislative bodies in accordance with Assembly Bill 361 ("AB 361"), by finding that: (1) a statewide state of emergency is currently in place; (2) state and local officials have imposed or recommended measures to promote social distancing in connection with COVID-19; and meeting in person would present imminent risks to the health or safety of attendees. Page 9 City of Hermosa Beach Printed on 5/24/2023 9 January 11, 2022City Council Regular Meeting Agenda - Final l.REPORT 22-0001 ADOPTION OF AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE HERMOSA BEACH MUNICIPAL CODE TITLE 16, ADDING CHAPTER 16.24 URBAN LOT SPLITS AND SECTIONS 16.24.10 THROUGH 16.24.70 AND ALSO AMENDMENTS TO TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE CHAPTER 17.08 R-1 SINGLE-FAMILY RESIDENTIAL ZONE TO INCLUDE TWO-UNIT PROJECTS AS PERMITTED USES IN SECTION 17.08.020 AND ADD A NEW SECTION 17.08.050 TWO-UNIT PROJECTS PERMITTING THEM SUBJECT TO OBJECTIVE STANDARDS IN THE R-1 ZONE AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 (Interim City Clerk Susan Morrow) Recommendation:Staff recommends City Council waive full second reading and adopt by title Ordinance 22-1444; and direct staff to publish a summary ordinance. m.REPORT 22-0009 CONSIDERATION OF A RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE SOUTH BAY CITIES COUNCIL OF GOVERNMENTS AND THE BEACH CITIES REGARDING USE OF SBCCOG’S ALLOCATED COUNTY OF LOS ANGELES INNOVATION GRANT FUNDS TO IMPLEMENT THE CITIES’ CASE MANAGEMENT PROJECT (Deputy City Manager Angela Crespi) Recommendation:Staff recommends City Council consider adopting a Resolution of the City Council of the City of Hermosa Beach, California, approving a Memorandum of Understanding between the South Bay Cities Council of Governments (SBCCOG) and the Beach Cities regarding use of SBCCOG's allocated County of Los Angeles Measure H Innovation Grant Funds to implement the Cities' Homelessness Case Management Project. XII. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION - Items pulled from the Consent Calendar will be handled separately. Public comment will be taken prior to Council deliberation and action on each item pulled from the Consent Calendar. XIII. PUBLIC HEARINGS - TO COMMENCE AT 6:30 P.M. Page 10 City of Hermosa Beach Printed on 5/24/2023 10 January 11, 2022City Council Regular Meeting Agenda - Final a.REPORT 22-0025 APPROVAL OF ADDITIONAL 2022 IMPACT LEVEL III EVENTS INCLUDING: BATTLE AT THE BEACH-SUPER BOWL TOURNAMENT (2/06); BEACH TENNIS TOURNAMENTS (3/05-3/06, 4/09, 6/04-6/05, 8/27, 9/17-9/18; 10/15-10/16; AND 10/29-10/30); CONCERT AT CLARK FIELD (5/14); AND TRIATHLON (6/10-6/12) (Interim Community Resources Manager Lisa Nichols) Recommendation:Staff recommends City Council: 1. Approve the Parks, Recreation and Community Resources Advisory Commission's recommendation to include the following additional Impact Level III Special Events on the 2022 Special Event Calendar: * Battle on the Beach-Super Bowl Tournament on Sunday, February 6 south of the pier; * Beach Tennis Tournaments on Saturday, March 5-Sunday, March 6; Saturday, April 9; Saturday, June 4-Sunday, June 5; Saturday, August 27; Saturday, September 17-Sunday, September 18; Saturday, October 15-Sunday, October 16; and Saturday, October 29-Sunday, October 30 on the beach tennis courts; * Concert at Clark Field on Saturday, May 14 on Clark Field; and * West Coast AAU Junior Olympic Games on Monday, July 25-Friday, July 29 on the volleyball courts north and south of the pier; and * Triathlon on Friday, June 10-Sunday, June 12 on the strand north and south of the pier, Pier Plaza and the volleyball courts north of the pier. b.REPORT 22-0002 ADOPTION OF A RESOLUTION APPROVING THE ALLOCATION OF APPROXIMATELY $62,938 OF FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR SIDEWALK RECONSTRUCTION ALONG LONGFELLOW AVENUE AND MONTEREY BOULEVARD, AUTHORIZING USE OF CDBG FUNDS FOR CONTRACTORS, AND GRANTING THE PUBLIC WORKS DIRECTOR AUTHORITY TO SUBMIT A NOTICE OF COMPLETION (Community Development Director Ken Robertson) Recommendation:Staff recommends City Council: 1. Adopt the attached Fiscal Year (FY) 2022-23 budget resolution which: a. Approves the FY 2022-23 CDBG allocation of approximately $62,938; b. Approves the allocation of approximately $62,938 of Federal CDBG funds in FY 2022-23 for the Americans with Disability Act (ADA) sidewalk improvements project; c. Authorizes the use of CDBG funds in FY 2022-23 for a construction contractor and a Contract/Labor Compliance Officer to provide direct project related services including but not limited to construction management and inspections; and 2. Grant the Public Works Director authority to submit a notice of completion once work is complete. XIV. MUNICIPAL MATTERS Page 11 City of Hermosa Beach Printed on 5/24/2023 11 January 11, 2022City Council Regular Meeting Agenda - Final a.REPORT 22-0027 AWARD OF PROFESSIONAL SERVICES AGREEMENT FOR PUBLIC INFORMATION OFFICER SERVICES TO LAURA MECOY COMMUNICATIONS, LLC (City Manager Suja Lowenthal) Recommendation:Staff recommends City Council: 1. Award a Professional Services Agreement to Laura Mecoy Communications, LLC, to provide Public Information Officer Services in the amount of $86,400 for one year, with the option to renew for four (4) additional one-year terms; and 2. Authorize the Mayor to execute and the City Clerk to attest the attached Professional Services Agreement (Attachment 2). XV. FUTURE AGENDA ITEMS - Requests from Councilmembers for possible future agenda items and questions from Councilmembers regarding the status of 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. The existing list of future agenda items below is for information only. a.22-0031 MAYOR PRO TEM JACKSON REQUESTS THE CITY COUNCIL DIRECT STAFF TO PREPARE AN ITEM FOR THE JANUARY 25, 2022 AGENDA THAT INCLUDES A RECOMMENDATION FOR AN ENCROACHMENT FEE FOR THE TEMPORARY OUTDOOR PERMIT PROGRAM FOR THE DINING DECKS b.22-0032 TENTATIVE FUTURE AGENDA ITEMS XVI. ADJOURNMENT Page 12 City of Hermosa Beach Printed on 5/24/2023 12 January 11, 2022City Council Regular Meeting Agenda - Final FUTURE MEETINGS AND CITY HOLIDAYS CITY COUNCIL MEETINGS: January 25, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting January 31, 2022 -Monday - Adjourned Regular Meeting: 5:00 PM - Parking Study Session February 8, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting February 22, 2022 - No meeting due to lack of quorum March 3, 2022 -Thursday - Adjourned Regular Meeting: 5:00 PM - Revenue Study Session March 8, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting March 22, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting March 31, 2022 -Thursday - Adjourned Regular Meeting: 5:00 PM - ADA Study Session April 12, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting April 21, 2022 -Thursday - Adjourned Regular Meeting: 5:00 PM - FY 2022-2023 CIP Study Session April 26, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting May 10, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting May 24, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting June 2, 2022 -Thursday - Adjourned Regular Meeting: 5:00 PM - Budget Study Session June 14, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting June 28, 2022 - No meeting due to lack of quorum July 12, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting July 21, 2022 -Thursday - Adjourned Regular Meeting: 6:00 PM - Joint meeting with all Boards/Commissions July 26, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting August 4, 2022 -Thursday - Adjourned Regular Meeting: 5:00 PM - Study Session August 9, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting Page 13 City of Hermosa Beach Printed on 5/24/2023 13 January 11, 2022City Council Regular Meeting Agenda - Final CITY COUNCIL MEETINGS - CONTINUED: August 23, 2022 - Tuesday - No Meeting (Dark for Summer Break) September 1, 2022 -Thursday - Adjourned Regular Meeting: 5:00 PM - Study Session September 13, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting September 27, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting October 11, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting October 22, 2022 -Saturday - Adjourned Regular Meeting: 8:00 AM - City Council Retreat October 25, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting November 3, 2022 -Thursday - Adjourned Regular Meeting: 5:00 PM - Closed Session, 6:00 PM - Regular Meeting November 8, 2022 - No meeting due to lack of quorum (General Election) November 22, 2022 - No meeting due to lack of quorum (Thanksgiving week) November 29, 2022 -Tuesday - Adjourned Regular Meeting: 5:00 PM - Closed Session, 6:00 PM - Regular Meeting (Installation of new officers) December 1, 2022 -Thursday - Adjourned Regular Meeting: 6:00 PM - Mayor Transition Ceremony & Reception December 13, 2022 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting December 27, 2022 - Tuesday - No Meeting (Dark for WInter Break) Page 14 City of Hermosa Beach Printed on 5/24/2023 14 January 11, 2022City Council Regular Meeting Agenda - Final BOARDS, COMMISSIONS AND COMMITTEE MEETINGS: January 18, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting January 19, 2022 - Wednesday - 6:00 PM - Public Works Commission Meeting February 1, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting February 7, 2022 - Monday - 6:00 PM - Economic Development Committee Meeting February 15, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting March 1, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting March 7, 2022 - Monday - 6:00 PM - Economic Development Committee Meeting March 15, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting March 16, 2022 - Wednesday - 6:00 PM - Public Works Commission Meeting April 4, 2022 - Monday - 6:00 PM - Economic Development Committee Meeting April 5, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting April 19, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting May 2, 2022 - Monday - 6:00 PM - Economic Development Committee Meeting May 3, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting May 17, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting May 18, 2022 - Wednesday - 6:00 PM - Public Works Commission Meeting June 6, 2022 - Monday - 6:00 PM - Economic Development Committee Meeting June 16, 2022 - Thursday - 7:00 PM - Parks and Recreation Advisory Commission Meeting June 21, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting July 5, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting July 19, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting July 20, 2022 - Wednesday - 6:00 PM - Public Works Commission Meeting August 2, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting August 16, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting September 6, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting September 20, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting September 21, 2022 - Wednesday - 6:00 PM - Public Works Commission Meeting October 6, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting October 18, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting November 1, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting November 15, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting November 16 - Wednesday - 6:00 PM - Public Works Commission Meeting December 6, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting December 20, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting CITY OFFICES CLOSED FRIDAY-SUNDAY AND ON THE FOLLOWING DAYS: January 17, 2022 - Monday - Martin Luther King, Jr. Day February 21, 2022 - Monday - President's Day May 30, 2022 - Monday - Memorial Day July 4, 2022 - Monday - Independence Day September 5, 2022 - Monday - Labor Day November 24, 2022 - Thursday - Thanksgiving Day December 26, 2022 - Monday - Christmas Day (observed) January 2, 2023 - Monday - New Year's Day (observed) Page 15 City of Hermosa Beach Printed on 5/24/2023 15 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0028 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of January 11, 2022 MINUTES: Approval of minutes of Closed Session held on December 14, 2021. City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™16 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0029 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of January 11, 2022 CONFERENCE WITH LEGAL COUNSEL: Pending Litigation Government Code Section 54956.9(d)(1) The City finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation. Name of Case: Lynn Webster v. City of Hermosa Beach Case Number: 21STCV26516, Los Angeles Superior Court City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™17 From: Matt McCool <mccool.matt@gmail.com> Sent: Monday, January 10, 2022 5:04 PM To: City Clerk <cityclerk@hermosabeach.gov> Cc: Ann Yang <anny@hermosabeach.gov>; Angela Crespi <acrespi@hermosabeach.gov> Subject: RE: Supplemental for Closed Session Item b. 22-0029 Yes, please. From: City Clerk <cityclerk@hermosabeach.gov> Sent: Monday, January 10, 2022 2:05 PM To: Matt McCool <mccool.matt@gmail.com>; City Clerk <cityclerk@hermosabeach.gov> Cc: Ann Yang <anny@hermosabeach.gov>; Angela Crespi <acrespi@hermosabeach.gov> Subject: RE: Supplemental for Closed Session Item b. 22-0029 Hello Mr. McCool I am told that the Webster v. City of Hermosa Beach Closed Session item will not be heard on January 11, 2022. Do you still want me to attach the Summons to the agenda? Please advise. Thank you, Susan Morrow, MMC | Interim City Clerk City of Hermosa Beach O: 310-318-0204 E: smorrow@hermosabeach.gov From: Matt McCool <mccool.matt@outlook.com> Sent: Friday, January 7, 2022 1:51 PM To: City Clerk <cityclerk@hermosabeach.gov> Subject: Supplemental for Closed Session Item b. 22-0029 City Clerk: I am respectfully requesting the attached document be added as a supplemental to the January 11, 2022 regular meeting of the City Council under item b. 22-0029 of the closed session. Thank you in advance. Very respectfully, Matt McCool 18 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 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLPBRIAN J. PANISH, State Bar No. 116060 panish@psblaw.comTHOMAS A. SCHULTZ, State Bar No. 149578 schultz@psblaw.comALEXANDER BEHAR, State Bar No. 271799 behar@psblaw.com11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025Telephone: 310.477.1700Facsimile: 310.477.1699 COZEN O’CONNORHoward Maycon, State Bar No. 183766 hmaycon@cozen.com601 S. Figueroa Street, Suite 3700Los Angeles, California 90017Telephone: 213.892.7900Facsimile: 213.892.7999 Attorneys for Plaintiff SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF LOS ANGELES, CENTRAL DISTRICT AMBER LYNN WEBSTER, Plaintiff, v. THE CITY OF HERMOSA BEACH, a public entity; and DOES 1 through 50, inclusive, Defendants. CASE NO.: COMPLAINT FOR DAMAGES 1. DANGEROUS CONDITION OF PUBLIC PROPERTY 2. NEGLIGENCE DEMAND FOR JURY TRIAL COME NOW, Plaintiff, AMBER LYNN WEBSTER, an individual, for Causes of Action against Defendants, CITY OF HERMOSA BEACH, a public entity, and DOES 1 through 50, inclusive, and each of them, complain and allege as follows: / / / / / / 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2 PLAINTIFFS' COMPLAINT FOR DAMAGES GENERAL ALLEGATIONS 1. The claims set forth herein arise from the permanent and severe injuries sustained by Plaintiff AMBER LYNN WEBSTER on February 6, 2021, including but not limited to a transverse fracture of the right tibia/fibula/patella, a skull fracture to the right temporal lobe, traumatic brain injury, subarachnoid hemorrhage, subdural hematoma, facial fractures, loss of consciousness, reduced GCS, loss of hearing in the right ear, abrasions and lacerations, and emotional injuries after the electric bicycle she was riding collided with a pothole in the road on the northbound lane of Prospect Avenue near the intersection with 11th Street in the City of Hermosa Beach (hereinafter "SUBJECT INCIDENT").See Figure 1, Google maps image from January 2018 of the same pothole located in the middle of the roadway (circled in red). 2. At all times herein relevant, Plaintiff AMBER LYNN WEBSTER was a resident of Los Angeles County, State of California. 3. Defendant CITY OF HERMOSA BEACH is, and at all times herein mentioned was, a public entity duly organized and existing under and by virtue of the laws of the State of California and authorized to do, and is doing, business in the State of California with its principal place of business in the City of Hermosa Beach, County of Los Angeles, State of California. Figure 1 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 fax4. Plaintiff is informed and believes, and thereon alleges, that at all times mentioned herein, Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, owned, occupied, leased, used, regulated, controlled, managed, maintained, operated, supervised, repaired and possessed the portion of the public roadway in the northbound lane of Prospect Avenue near the intersection with 11th Street where the pothole was located and where the incident occurred (hereinafter “SUBJECT ROADWAY”). 5. The true names and capacities, whether individual, plural, corporate, partnership, associate, or otherwise, of DOES 1 through 50, inclusive, are unknown to Plaintiff who therefore sues said Defendants by such fictitious names. The full extent of the facts linking such fictitiously sued Defendants is unknown to Plaintiff. Plaintiff is informed and believes, and thereon alleges, that each of the Defendants designated herein as a DOE was, and is, negligent, or in some other actionable manner, responsible for the events and happenings hereinafter referred to, and thereby negligently, or in some other actionable manner, legally and proximately caused the hereinafter described injuries and damages to Plaintiff. Plaintiff will hereafter seek leave of the Court to amend this Complaint to show the Defendants' true names and capacities after the same have been ascertained. 6. Plaintiff is informed and believes, and thereon alleges, that at all times relevant and mentioned herein Defendants, including DOES 1 through 50, inclusive, and each of them, were the agents, servants, employees, and/or joint venturers of their co-Defendants, and each of them, was acting within the course, scope and authority of said agency, employment and/or venture, and that each and every defendant, as aforesaid, when acting as a principal, was negligent in the hiring, retention, training and supervision of each and every other Defendant as an agent, employee and/or joint venturer. 7. In compliance with Government Code § 910, on or about April 12, 2021, Plaintiff AMBER LYNN WEBSTER timely presented claims with the CITY OF HERMOSA BEACH for the injuries, disabilities, losses, and damages suffered and incurred by them by reason of the SUBJECT INCIDENT described in this complaint. The City confirmed receipt of said claim. On or about May 27, 2021 marked 45 days after Plaintiff’s timely presentation of the claims with the CITY 21 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 4 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 faxOF HERMOSA BEACH and Plaintiff still had not received a response, thus, pursuant to the Government Code, constituting a rejection of the claims. Thus, this action has been filed within the time allowed by Government Code § 945.6. FACTUAL ALLEGATIONS 8. At all relevant times, the SUBJECT RODWAY, the northbound lane of Prospect Avenue near the intersection with 11th Street in the City of Hermosa Beach, was a roadway consisting of one northbound lane and one southbound lane with sidewalks on both sides of the roadway. At all relevant times, there was street parking available on the southbound lane of the roadway, and neither the southbound nor northbound lanes had bicycle lanes. 9. On February 6, 2021, at approximately 2:00 p.m., Plaintiff AMBER LYNN WEBSTER was traveling in a safe and reasonable manner on her electric bicycle in the northbound lane of the SUBJECT ROADWAY, when suddenly and without warning her bike came into contact with a dangerous condition, to wit, the pothole, in the middle of the northbound lane. The pothole caused Plaintiff AMBER LYNN WEBSTER to lose control of her bicycle, which in turn ejected her from the bicycle causing her to collide with the roadway. The pothole was approximately 6 inches in diameter and 3 inches in depth. See Figure 2, image showing the measurements of the pothole. As a result of the SUBJECT INCIDENT, Plaintiff AMBER LYNN WEBSTER suffered serious and extensive injuries including but not limited to a transverse fracture of the right tibia/fibula/patella, a skull fracture to the right temporal lobe, traumatic brain injury, loss of hearing in the right ear, abrasions and lacerations, and emotional injuries. / / / / / / / / / / / / / / / / / / / / / / / / 22 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 5 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 fax10. This pothole was not so obvious to bicyclists traveling on the SUBJECT ROADWAY given its size and similar color to the roadway. Further, the lighting conditions at the time of the accident made it difficult for a bicycle operator, such as Plaintiff AMBER LYNN WEBSTER, to reasonably expect, observe, and avoid the pothole. 11. As a direct and proximate cause of this dangerous condition of the SUBJECT ROADWAY, Plaintiff AMBER LYNN WEBSTER was hospitalized at Harbor UCLA Medical Center from February 6, 2021 through February 13, 2021 and received emergency surgeries, including but not limited to open reduction and internal fixation of right tibial plateau fracture. Plaintiff thereafter was transferred to inpatient acute rehabilitative facilities. See Figure 3, Plaintiff in the hospital. / / / / / / / / / / / / / / / / / / / / / Figure 2 23 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 6 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 faxFIRST CAUSE OF ACTION DANGEROUS CONDITION OF PUBLIC PROPERTY (Against Defendants CITY OF HERMOSA BEACH, and DOES 1 through 50, Inclusive) 12. Plaintiff re-alleges and incorporate herein by reference each and every allegation and statement contained in the prior paragraphs. 13. On information and belief, Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, owned, regulated, controlled, managed, maintained, operated, supervised, repaired and possessed the portion of the SUBJECT ROADWAY where the pothole existed and where the incident occurred. 14. Plaintiff is informed and believes and, upon this information and belief, alleges that Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, acting by and through their authorized agencies, agents, servants, and employees, were charged with the responsibility of designing, constructing operating, signing, maintaining, repairing and regulating the SUBJECT ROADWAY, including, but not limited to, fixing or providing warning for any potholes or other safety hazards that lie within the roadway. Figure 3 24 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 7 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 fax15. Plaintiff is informed and believes, and thereon allege, that at all times herein relevant, including at the time of the SUBJECT INCIDENT, pursuant to Government Code § 835 et seq., the conduct of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, caused a dangerous condition, to wit the subject pothole, to exist on the SUBJECT ROADWAY that created a substantial risk of injury to bicyclists, including Plaintiff AMBER LYNN WEBSTER, to sustain injuries, including the injuries Plaintiff AMBER LYNN WEBSTER suffered in the SUBJECT INCIDENT, when such property was used with due care in a manner in which it is and was reasonably foreseeable that it would be used, specifically operating a bicycle, including but not limited to, the following respects: a. The SUBJECT ROADWAY lacked an appropriate, necessary, properly designed, assembled, and adequately maintained transit way, bicycle lane, signage, cones, and other safety devices and features to prevent, or to reduce the risk of injuries to motorists and bicyclists, including Plaintiff AMBER LYNN WEBSTER; b. The SUBJECT ROADWAY was improperly maintained, inspected, surfaced, contoured, regulated, monitored and controlled by CITY OF HERMOSA BEACH and CITY OF HERMOSA BEACH’s employees, thereby interfering with the safety of bicyclists on said SUBJECT ROADWAY; and c. Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, by and through their respective employees, agents and representatives, had actual or constructive knowledge of the dangerous conditions existing in the SUBJECT ROADWAY, as alleged, prior to the SUBJECT INCIDENT. Specifically, as shown in Figure 1, upon information and belief, this pothole, a dangerous condition, was on the SUBJECT ROADWAY continuous since at least 2018. As such, Defendants knew or should have known of this hazard, pursuant to their duty to routinely monitor/inspect this public roadway which they control, and as such had sufficient time to remedy this condition, to wit, fill in the pothole. 16. Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, negligently and carelessly designed, warned, failed to war, constructed, created, maintained, repaired, owned, operated, controlled, signed and regulated the SUBJECT ROADWAY where the 25 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 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 faxSUBJECT INCIDENT occurred, creating a dangerous condition that was foreseeable to cause injuries, including those suffered by Plaintiff AMBER LYNN WEBSTER, by: a. failing to hire qualified personnel to monitor for potholes existing in roadways to ensure the safety of bicyclists on the SUBJECT ROADWAY; b. failing to provide and maintain the SUBJECT ROADWAY in an adequate and safe condition by failing to fix the pothole and cover it with cement or a metal plate, thus eliminating the dangerous condition; c. upon information and belief, creating the pothole through the use of roadway surveying equipment wherein the surveyor chips away the roadway asphalt to find a metal place marker for use in the survey and then failing to fill in this hole once the work is completed; d. The construction work being performed on the SUBJECT ROADWAY was dangerous and defectively planned, designed, drafted, engineered, constructed and positioned, and was either not approved in accordance with standard procedures, regulations and statutes or could not reasonably have been approved by any appropriate and responsible governmental entity or any delegates and agents thereof, or such procedures, regulations, and statutes were planned but not followed; e. The SUBJECT ROADWAY lacked an appropriate, necessary, properly designed, assembled, well-constructed, and adequately maintained transit way, bicycle lane, metal covers, signage, cones, flagmen, and other safety devices and features to prevent, or to reduce the risk of injuries to motorists and bicyclists, including Plaintiff; f. failing to adequately warn of the dangerous and unsafe condition of the open pothole described above, which contributed to the SUBJECT INCIDENT by failing to provide signage or markings indicating the existence the pothole to prevent injury to motorists and bicyclists, including Plaintiff AMBER LYNN WEBSTER; and g. improperly and defectively maintaining, managing, inspecting, installing, repairing, modifying, reviewing and evaluating the open pothole, if in fact it was maintained, managed, inspected, reviewed, and evaluated. To the extent such functions were not performed, they should have been, and Defendant CITY OF HERMOSA BEACH and DOES 1 through 50, and each 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 9 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 faxof them, negligently failed to do so, thus resulting in the SUBJECT INCIDENT. h. Defendant CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, by and through their respective employees, agents and representatives, had actual or constructive knowledge of the dangerous conditions existing on the SUBJECT ROADWAY, as alleged, prior to the SUBJECT INCIDENT. To wit, as shown in figure 1, this pothole had been on the SUBJECT ROADWAY, presenting a dangerous hazard to pedestrians, motorists, and bicyclists, since at least January 2018, yet Defendants failed to remedy the condition or warn against it. 17. Pursuant to Government Code § 830, the pothole in the SUBJECT ROADWAY constituted adangerous condition because it is foreseeable that a bicyclist would be seriously injured in a collision with a pothole. Specifically, there is no bike lane on this roadway and a pothole of this size on a downhill sloping roadway could cause a bicyclist to hit it and lose control, causing injury, in the same manner as befell Ms. Webster herein. Being that a pothole is a dangerous condition on public property, Defendant CITY OF HERMOSA BEACH negligently and carelessly allowed to remain in the roadway and negligently failed to remedy the defect. 18. Employees, agents, representatives and contractors of Defendant CITY OF HERMOSA BEACH, and each of them, wrongfully and unlawfully caused and allowed dangerous conditions to exist in the SUBJECT ROADWAY for a sufficient amount of time before the SUBJECT INCIDENT, and each of them should have taken measures to protect against the dangerous condition to ensure the safety of people, including Plaintiff AMBER LYNN WEBSTER, traveling on the SUBJECT ROADWAY. 19. All of the work carried out by DOES 1 through 50 as well as the other contractors for roadway maintenance work constituted work within non-delegable duties in Defendant CITY OF HERMOSA BEACH. Defendant CITY OF HERMOSA BEACH, by and through its employees, agents, servants, and independent contractors, and within the scope of employment, proximately caused the injuries sustained by Plaintiff AMBER LYNN WEBSTER by negligently, tortuously, wrongfully, and unlawfully failing to guard, warn, and protect motorists and bicyclists of hazards which were unforeseeable, or not reasonably apparent to prudent pedestrians, bicyclists and motorists, which THE CITY OF HERMOSA BEACH knew about, or in the exercise of reasonable 27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 10 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 faxdiligence, should have known about on the SUBJECT ROADWAY. 20. At all times pertinent, DOES 1 through 50 and the independent contractors hired to maintain the condition of roadways in the city of Hermosa Beach were agents of Defendant CITY OF HERMOSA BEACH doing work at the direction and control of Defendant CITY OF HERMOSA BEACH. Defendant CITY OF HERMOSA BEACH was negligent in its oversight of the maintenance and care provided towards the SUBJECT ROADWAY and should have instructed DOES 1 through 50 as well as any independent contractors to cure any defects that constituted a dangerous condition on public property, such as a pothole, in order to avoid incidents and injuries, such as the SUBJECT INCIDENT. 21. Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, failed to take reasonable or adequate measures to protect motorists and bicyclists, including Plaintiff AMBER LYNN WEBSTER, resulting in serious injuries to these users, including Plaintiff, which were reasonably foreseeable at all times to Defendants. 22. Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, had constructive notice of the defective and substantially dangerous condition in the SUBJECT ROADWAY a sufficient time prior to Plaintiffs’ injuries to have taken measures to protect against these dangerous conditions. The constructive notice existed because the dangerous condition had existed for such a period of time and was of such an obvious nature that these Defendants, in the exercise of due care, should have discovered the condition and its dangerous character. The existence of these conditions and their dangerous character would have been discovered by an inspection system that was reasonably adequate to inform the defendants named in this action whether the property was safe for the use or uses for which these defendants used or intended others to use the public property and for uses that these defendants actually knew others were making of the public property including, but not limited to, visual inspections of the roadway in use and examination of traffic safety data readily available to these defendants. During the course of any such reasonably adequate inspection, the defendants would have discovered these conditions, and their dangerous character, as described above. As such, pursuant to Government Code § 835, Defendant CITY OF HERMOSA BEACH is negligent per se. 28 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 11 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 fax23. Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, also face liability for the Plaintiff AMBER LYNN WEBSTER’s damages pursuant to Government Code §§ 815.2, 815.4, and 820(a) et seq., for negligently, carelessly, and or recklessly owning, designing, maintaining, allowing, permitting, regulating, controlling, servicing, inspecting, repairing, modifying, altering, monitoring, improving, constructing, warning or failing to warn, and/or supervising in regards to the SUBJECT ROADWAY, and adjacent property, and said negligent, careless and reckless acts or failures to act created said dangerous and defective condition(s) of said property which legally caused the SUBJECT INCIDENT and the injuries and damages of Plaintiffs as herein alleged. 24. In light of the notice to Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, and their agents and employees, Defendants’ failure to adequately sign, remedy, guard, or otherwise warn of the dangerous condition of the road, their failure to post adequate signs or other warning devices to guard or warn against the dangerous condition of the roadway, and their failure to provide adequate signs or remedial measures, caused a pothole to exist for people approaching and proceeding on the SUBJECT ROADWAY, where the SUBJECT INCIDENT occurred, which resulted in Plaintiff AMBER LYNN WEBSTER's permanent and severe injuries and the plaintiffs' damages. 25. Upon information and belief, the pothole in the SUBJECT ROADWAY was due to negligent premise management and was not part of any plan or design which was approved by the CITY OF HERMOSA BEACH and/or Does 1 through 50 who own and manage the roadway. As such, design immunity is not applicable. 26. The SUBJECT INCIDENT and Plaintiff AMBER LYNN WEBSTER’s permanent and severe injuries and the Plaintiffs’ damages were a legal result of both the dangerous condition described above in this Complaint, and the failure of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, to have adequate warnings concerning the dangerous condition in the SUBJECT ROADWAY. Pursuant to Government Code § 815.4, Defendant CITY OF HERMOSA BEACH is liable for injury proximately caused by a tortious act or omission of any employee or independent contractor to the same extent that it would be subject to such liability if it 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 12 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 faxwere a private person. 27. As a legal result of the dangerous conditions created by Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, and each of them, Plaintiff AMBER LYNN WEBSTER was hurt and injured in her health, strength, and activity, sustaining a transverse fracture of the right tibia/fibula/patella, a skull fracture to the right temporal lobe, traumatic brain injury, loss of hearing in the right ear, abrasions and lacerations, and other permanent and severe injuries, all of which have caused and will continue to cause her great mental, physical, and nervous pain and suffering. As a result of such injuries, the Plaintiff has suffered general damages in an amount to be proven at the time of the trial of this action. 28. As a legal, direct, and proximate result of the aforementioned conduct of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, Plaintiff AMBER LYNN WEBSTER was prevented from attending her usual or potential occupation and/or Plaintiff is informed and believes, and thereon alleges, that he may be prevented from attending his occupation in the future, and thereby will also sustain a loss of earning capacity and loss of opportunity, in addition to lost earnings, past, present and future according to proof, pursuant to California Code of Civil Procedure §425.10. 29. As a legal, direct, and proximate result of the aforementioned conduct of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, Plaintiff AMBER LYNN WEBSTER was compelled to and did employ the services of hospitals, physicians, surgeons, nurses and the like, to care for and treat her, and did incur hospital, medical, professional and incidental expenses, and Plaintiff is informed and believes, and thereon alleges, that by reason of her injuries, will necessarily incur additional like expenses for the rest of her life, the exact amount of which expenses will be stated according to proof, pursuant to California Code of Civil Procedure §425.10. 30. As a further legal, direct, and proximate result of the aforementioned conduct of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, Plaintiff AMBER LYNN WEBSTER has suffered general damages in an amount to be proven at the time of trial of this action. / / / 30 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 13 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 faxSECOND CAUSE OF ACTION NEGLIGENCE (Against Defendants CITY OF HERMOSA BEACH, and DOES 1 through 50) 31. Plaintiff re-alleges and incorporate herein by reference each and every allegation and statement contained in the prior paragraphs. 32. Plaintiff is informed and believes, and thereon alleges, that at all times mentioned herein, Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, owed a duty of care to all reasonably foreseeable people, including Plaintiff AMBER LYNN WEBSTER, to own, control, manage, and maintain the SUBJECT ROADWAY in a reasonable manner. 33. Plaintiff is informed and believes, and thereon alleges, that at all times mentioned herein, Defendant CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, negligently owned, controlled, managed, and maintained the SUBJECT ROADWAY, so as to legally and proximately cause Plaintiff to sustain severe and permanent injury, including severe brain injury, while using the SUBJECT ROADWAY in a reasonable and legal manner and with due caution. 34. Plaintiff is informed and believes, and thereon alleges, that the negligence by Defendant CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, in regards to the ownership, control, management and maintenance of the SUBJECT ROADWAY and the adjacent property, including the area of the SUBJECT ROADWAY where the SUBJECT INCIDENT occurred, legally caused Plaintiff AMBER LYNN WEBSTER to suffer serious and permanent injuries. 35. Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive negligent per se for violation of Government Code §815.6, as the SUBJECT ROADWAY was a in a dangerous condition at the time of the SUBJECT INCIDENT, pursuant to Government Code §§830(a) and 835 as detailed above, and said Defendants owned and controlled this property and thus had a mandatory duty to make it safe. The pothole created a hazard for bicyclists, like Plaintiff, 31 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 14 PLAINTIFFS' COMPLAINT FOR DAMAGES PANISH SHEA & BOYLE LLP11111 Santa Monica Boulevard, Suite 700Los Angeles, California 90025 310.477.1700 phone • 310.477.1699 faxin that it presented a foreseeable risk of injury to bicyclists, as the sudden and unexpected uneven nature of the street due to the pothole could cause a bicyclist to lose balance and control, resulting in injury from falling off the bicycle onto the roadway, in the same manner which caused injury to Plaintiff, as detailed above. The violation by said defendants of these statutes was a substantial factor in bring about Plaintiff's harm, given that the dangerous condition, to wit, the pothole, caused Plaintiff, a bicyclist riding the bicycle in a reasonable manner, to lose control of her bicycle and fall onto the ground, resulting in permanent and severe injuries. 36. As a legal, direct and proximate result of the aforementioned conduct of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, Plaintiff AMBER LYNN WEBSTER was injured and hurt in her health, strength, and activity, sustaining serious injuries to her body, all of which said injuries have caused and will continue to cause Plaintiff great physical and mental pain and suffering. Plaintiff is further informed and believes, and thereon alleges, that said injuries will result in some or all permanent disability to him, all to his general damage in an amount which will be stated according to proof, pursuant to California Code of Civil Procedure §425.10. 37. As a legal, direct and proximate result of the aforementioned conduct of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, Plaintiff AMBER LYNN WEBSTER was prevented from attending her usual or potential occupation and/or Plaintiff is informed and believes, and thereon alleges, that she may be prevented from attending her occupation in the future, and thereby will also sustain a loss of earning capacity and loss of opportunity, in addition to lost earnings, past, present and future according to proof, pursuant to California Code of Civil Procedure §425.10. 38. As a legal, direct and proximate result of the aforementioned conduct of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, Plaintiff AMBER LYNN WEBSTER was compelled to and did employ the services of hospitals, physicians, surgeons, nurses and the like, to care for and treat her, and did incur hospital, medical, professional and incidental expenses, and Plaintiff is informed and believes, and thereon alleges, that by reason of her injuries, will necessarily incur additional like expenses for an indefinite period of time in the 32 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 PLAINTIFFS' COMPLAINT FOR DAMAGES future, the exact amount of which expenses will be stated according to proof, pursuant to California Code of Civil Procedure §425.10. 39. As a further legal, direct, and proximate result of the aforementioned conduct of Defendants CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, Plaintiff AMBER LYNN WEBSTER has suffered general damages in an amount to be proven at the time of the trial of this action. PRAYER FOR DAMAGES WHEREFORE, Plaintiff AMBER LYNN WEBSTER hereby prays for judgment against Defendants, CITY OF HERMOSA BEACH and DOES 1 through 50, inclusive, and each of them, as follows: 1. For general damages, including but not limited to, past and future pain and suffering and emotional distress, in an amount in excess of the jurisdictional minimum, according to proof; 2. For special damages, including but not limited to, past and future hospital, medical, professional, and incidental expenses as well as past and future loss of earnings, loss of opportunity, and loss of earning capacity, in excess of the jurisdictional minimum, according to proof; 3. For prejudgment interest, according to proof; 4. For attorneys' fees and costs of suit incurred herein, according to proof; and 5. For such other and further relief as the Court may deem just and proper. DATED: July 19, 2021 PANISH SHEA & BOYLE LLP By: Brian J. Panish Thomas A. Schultz Alex J. Behar Attorneys for Plaintiffs 33 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 16 PLAINTIFFS' COMPLAINT FOR DAMAGES DEMAND FOR TRIAL BY JURY Plaintiff AMBER LYNN WEBSTER hereby demands trial by jury as to all causes of action. DATED: July 19, 2021 PANISH SHEA & BOYLE LLP By: Brian J. Panish Thomas A. Schultz Alex J. Behar Attorneys for Plaintiffs 34 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0030 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of January 11, 2022 CONFERENCE WITH LEGAL COUNSEL: Anticipated Litigation - Government Code Section 54956.9(d)(2) A point has been reached where, in the opinion of the City Council on the advice of its legal counsel, there is a significant exposure to litigation against the City. Number of Cases: Threat of litigation from the County of Los Angeles pertaining to workers compensation claims. City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™35 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0004 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 COVID-19 HEALTH UPDATE FROM BEACH CITIES HEALTH DISTRICT AND LOS ANGELES COUNTY FIRE City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™36 BCHD COVID-19 Health Update January 11, 2022 37 View our data dashboard at www.bchd.org/covidnumbers State of COVID-19 38 State of COVID-19 39 Vaccination Numbers in the Beach Cities Data as of January 6, 2022 Percentage of residents age 5+ Hermosa Beach Manhattan Beach Redondo Beach Los Angeles County Received at least 1 dose 88% 91% 87% 80% Fully vaccinated 80% 83% 80% 71% Percentage of residents age 5-11 Hermosa Beach Manhattan Beach Redondo Beach Los Angeles County Received at least 1 dose 55% 74% 51% 26% Fully vaccinated 45% 60% 42% 17% 40 Recommendations Regarding Vaccine Eligibility • Individuals who received the Pfizer-BioNTech vaccine for their primary series are now eligible for their booster 5 months after their 2nd vaccine. • Individuals 12-15 years old are now eligible for boosters, 5 months after their 2nd shot. • Individuals 5-11 years old who are moderately or severely immunocompromised are eligible for an additional primary dose 28 days after their 2nd dose. • Individuals are considered “up to date”with their COVID-19 vaccines if… 1.they have received their primary series and are not yet eligible for their booster OR 2.they have received their booster. • The definition of fully vaccinated has not changed but the quarantine requirements in Los Angeles County are now different based on whether an individual is “up to date”or not. 41 Revised Isolation & Quarantine Orders Isolation for COVID-19 Positive Individuals: All individuals,regardless of vaccination status, previous infection or lack of symptoms, who have tested positive for or been diagnosed with COVID-19 are required to isolate themselves for at least 5 days or longer. Isolation can end after day five if symptoms are not present or resolving and if an antigen test collected on day five or later is negative. Quarantine for Individuals Exposed to COVID-19 All individuals who have been in close contact with a person who was diagnosed with COVID-19 are required to quarantine themselves unless they meet exemption criteria. Individuals exposed should test for COVID-19 immediately and test again on day 5 after last exposure. You are not required to quarantine if you have no symptoms AND you are up to date on your COVID-19 vaccinations: • You are "fully vaccinated and boosted" receiving all recommended doses of the primary COVID-19 vaccination series and a vaccine booster dose OR • You are “fully vaccinated but not yet booster-eligible” 42 Health Officer Order Updates • By January 17, 2022, employers are required to provide their employees, who work indoors and in close contact with other workers or the public, with and require them to wear a well-fitting medical grade mask, surgical mask or higher-level respirator, such as an N95 filtering facepiece respirator or KN95, at all times while indoors at the worksite or facility. • Beginning January 15, 2022, attendance thresholds are lowered to 500 attendees for Indoor Mega Events and lowered to 5,000 attendees for Outdoor Mega Events. • Mega Events, Performance Venues, Movie Theatres and Entertainment Venues are responsible for messaging, signage and compliance with masking requirement unless spectators/customers are actively eating or drinking. 43 COVID-19 Tests •Free COVID-19 Tests at the YMCA: https://www.ymcala.org/blog/covid-19-tests-are-available-y-find-testing-site-near-you •LA County’s The Pick-Up Testing Kit https://covid19.lacounty.gov/la-county-pick-up-testing-kit-program/ •Beach Cities Health District Test Site for School & City Employees Monday-Friday 2-5p.m. covid19.lacounty.gov/testing 44 Lessons Learned & Best Practices •Telecommuting policies •Transparency & citizen service provision 45 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0005 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 ANNOUNCEMENT OF THE WINNER OF THE 12TH ANNUAL PARKING PERMIT ART CONTEST City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™46 RESIDENTIAL PARKING PERMIT Valid in Designated Areas OnlyExpires February 28, 2023 HERMOSA BEACH2022-2023 47 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0006 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 HERMOSA BEACH CHAMBER OF COMMERCE PRESENTS REVIEW OF 2021 PROGRAMS AND VISION FOR 2022 City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™48 49 50 51 52 53 54 55 56 57 58 59 60 61 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0007 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 POLICE CHIEF UPDATE City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™62 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0013 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™63 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0003 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 CITY COUNCIL MEETING MINUTES (Interim City Clerk Susan Morrow) Recommended Action: Staff recommends City Council approve the following minutes: 1.December 14, 2021 Special City Council Meeting 2.December 21, 2021 Adjourned Special City Council Meeting Respectfully Submitted by: Susan Morrow, Interim City Clerk Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™64 Hermosa Beach Virtual Council Special Meeting Minutes Tuesday, December 14, 2021 Closed Session - 4:00 P.M. Regular Session - 6:00 P.M. Virtual Meeting via Zoom City Council Michael Detoy, Mayor Ray Jackson, Mayor Pro Tem Stacey Armato, Councilmember Mary Campbell, Councilmember Justin Massey, Councilmember I. CALL TO ORDER The City Council Special Meeting of the City of Hermosa Beach met via a virtual meeting held pursuant to Executive Order AB 361 issued by Governor Gavin Newsom September 16, 2021 on the above date. Meeting was called to order by Mayor Detoy at 6:10 p.m. II. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Detoy. III. ROLL CALL Present: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy Absent: None IV. CLOSED SESSION REPORT City Attorney Jenkins stated that the closed session meeting began at 4:02 p.m. and one person provided public comment for the closed session agenda. He stated no reportable actions were taken. 65 (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Closed Session Report) V. ANNOUNCEMENTS – UPCOMMING CITY EVENT Mayor Detoy announced the final reminder for the 29th Annual Beach Cities Toy Drive. He stated that unwrapped new toys can be donated to our local fire station or police department and toys will be given to children serviced by local charities. Mayor Detoy, along with the LA County Fire Department, invited all residents to a drive-by holiday parade featuring Santa Claus on Wednesday, December 15th from 4:30 p.m. – 6:00 p.m. Please visit the City’s calendar to see Santa’s route. Mayor Detoy mentioned that the Hermosa Beach Police Department will be hosting their annual Battle of the Badges blood drive on Monday, January 6th from 10:00 a.m. - 4:00 p.m. in the Council Chambers located at 1315 Valley Drive. To sign-up, please go to RedCrossBlood.org and enter sponsor code BADGESOCAL. For more information, please contact Lt. Landon Phillips at lphillips@hermosabeach.gov Mayor Detoy concluded his announcement by sharing the passing of Lance Widman, a former Mayor, Councilmember, and School Board Member. He stated that the City Council will adjourn tonight’s meeting in honor of Lance’s memory. There will be a memorial service on January 15, 2022 at 1:00 p.m. at St. Cross Episcopal Church. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Announcements Upcoming City Events) VI. APPROVAL OF AGENDA MOTION: Councilmember Armato moved to consider the continuance of public hearing items 13a, 13b, and 13c to December 21, 2021 and to move agenda item 14b in front of the public hearing items, seconded by Councilmember Campbell. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy NOES: None (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Approval of the Agenda) 66 VII. PROCLAMATIONS/PRESENTATIONS a. COVID-19 HEALTH UPDATE FROM BEACH CITIES HEALTH DISTRICT b. LOCAL CONTEST WINNERS OF THE LOS ANGELES PUBLIC LIBRARY 2021 (Complete audio and video are available upon request at the City Clerk’s Office or can be accessed by clicking the following link: December 14, 2021 Proclamations and Presentations) VIII. CITY MANAGER REPORT City Manager Lowenthal began her report by announcing that the City is nearing completion of its CalTrans-funded Climate Adaptation Planning project. This project will develop concepts for capital projects that can address both mobility improvements and adaptations to potential sea-level rise. Community meetings were conducted, and a final community meeting will be held via Zoom at 5:00 p.m. on Wednesday, January 12th. Ms. Lowenthal mentioned that staff continues to remove the pavement marking associated with the Safer Prospect project. The project used temporary paint and other traffic control devices to test transportation safety concepts on Prospect Avenue. Ms. Lowenthal stated that the implementation of the state mandated organic waste recycling program will be delayed in Hermosa Beach, due to global supply issues delays. She added that delivery of the waste carts is now scheduled for early 2022 and Athens Services will send notices to customers the expected delivery date for their green organic waste carts. City Manager Lowenthal announced that Los Angeles County will host its annual hazardous waste collection event on Valley Drive, adjacent to Clark Field, from 9:00 a.m. to 3:00 p.m. on January 15th. This event allows all Los Angeles County residents to safely dispose of their household hazardous waste, including used oil, electronic waste, and batteries. Their complete list is available on the City’s website and CleanLA.com. Ms. Lowenthal encouraged applicants to apply for the recreation leader positions to help operate our parks and recreation facilities. Recreation leaders are the familiar faces that greet you at special events, the Community Center, Skate Park, and other City facilities. Information is available at hermosabeach.gov/jobs. City Manager Lowenthal concluded her report by wishing everyone a healthy, safe, and happy holiday season. She stated the holiday hours for City Hall and added that street 67 sweeping, and trash collection will follow the regular schedule. She reported that the City has provided free parking during the holiday season at our Downtown meters to support our local businesses and the twinkle lights on our Downtown palm trees and Community Center roof will stay illuminated throughout the year. Chief LeBaron provided his update. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 City Manager Report) IX. PUBLIC COMMUNICATIONS/ORAL AND WRITTEN COMMUNICATIONS The following people provided public comment: 1. Tony Higgins 2. Chris Davis 3. Kent Allen 4. Trent Larson 5. Katie Podein 6. Bettina Oster 7. Sarah Harper 8. Bruce Ghent 9. Kina Desai 10. Rob Saemann 11. Ali Steward MOTION: Councilmember Armato moved to receive and file the written communication, seconded by Councilmember Massey. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy NOES: None (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Public Communication/Oral Written Communications) X. CITY COUNCIL COMMENTS 68 a. UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES Mayor Detoy questioned staff on the listening devices, which City Manager Lowenthal replied that there were some technical issues that were being addressed. Councilmember Campbell stated that she attended the South Bay Cities COG and the revived Fiesta Hermosa Subcommittee that met to review the contractual agreements and future planning of events. She mentioned that the chamber events were designed to promote local businesses and to showcase Hermosa Beach as a great place to visit. She reported that the Economic Development Committee met, and they are moving forward in the given timeframe. Councilmember Massey thanked the South Bay Artist Collective for the artwork, as well as our colleagues on the school board. He encouraged everyone to visit the corner of Cypress and 6th Street to visit the Cypress Art District. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 City Council Comments) XI. CONSENT CALENDAR MOTION: Councilmember Campbell moved to approve the consent calendar, seconded by Councilmember Massey. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy NOES: None b. CITY COUNCIL MEETING MINUTES c. CHECK REGISTERS d. ACCEPTANCE OF DONATIONS e. ACTION MINUTES OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF NOVEMBER 2, 2021 f. LOS ANGELES COUNTY FIRE AND AMBULANCE MONTHLY REPORT FOR OCTOBER 2021 g. ACTION MINUTES OF THE ECONOMIC DEVELOPMENT COMMITTEE 69 MEETING OF DECEMBER 6, 2021 h. PLANNING COMMISSION TENTATIVE FUTURE AGENDA ITEMS i. SUBJECT: FINAL MAP NO. 80318 (C.U.P CON NO. 18-8, PDP NO, 18-11) LOCATION: 825 15TH STREET APPLICANT/PROPERTY OWNER: EBRAHIM SOLTANI REQUEST: APPROVE FINAL PARCEL MAP NO. 80318 FOR A TWO- UNIT ATTACHED RESIDENTIAL CONDOMINIUM PROJECT j. SUBJECT: FINAL MAP NO. 82004 (C.U.P CON NO. 20-3, PDP NO, 20-7) LOCATION: 634 5TH STREET APPLICANT/PROPERTY OWNER: SON AND THU PHAM REQUEST: APPROVE FINAL PARCEL MAP NO. 82004 FOR A TWO-UNIT DETACHED RESIDENTIAL CONDOMINIUM PROJECT k. APPROPRIATION OF FUNDS FROM WEST BASIN WATER DISTRICT WATER l. FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS, PURSUANT TO ASSEMBLY BILL 361 m. SECOND READING-ADOPTING AN ORDINANCE REGARDING SHORT-TERM VACATION RENTALS PERMIT AND AMENDING THE HERMOSA BEACH MUNICIPAL CODE SECTION 17.40.230 RELATING TO SHORT-TERM VACATION RENTALS AND DETERMINING THE ORDINANCE TO BE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) n. SECOND READING - ADOPTING AN ORDINANCE AMENDING HERMOSA BEACH MUNICIPAL CODE SECTIONS 12.20.050 AND 12.28.010 OF TITLE 12 (STREET, SIDEWALKS AND PUBLIC PLACES) AND SECTION 6.08.020 OF TITLE 6 (ANIMALS), WHICH PERTAIN TO DOGS RUNNING UNLEASHED ON CITY PROPERTY AND CITY PARKS, TO MAKE VIOLATIONS OF SUCH PROVISIONS SUBJECT TO AN ADMINISTRATIVE CITATION AND SET PENALTIES ACCORDINGLY (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Consent Calendar) XII. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION There were no consent calendar items considered for separate discussion. 70 XIV. MUNICIPAL MATTERS (Agenda Item moved prior to Public Hearings) a. IN LIGHT OF THE CANNABIS INITIATIVE FILED BY COLTON CHACKER WITH THE HERMOSA BEACH CITY CLERK ON NOVEMBER 17, 2021 The following person provided public comment: 1. Tony Higgins 2. Heidi Swan 3. Carolyn Petty 4. Trent Larson 5. Joe Swan 6. Jon Davis 7. Eydie Aldana-Boghossian 8. Geoffrey Hirsch 9. Laura Pena 10. Dean Francois 11. Kent Allen MOTION: Councilmember Armato moved to direct staff to put together an advisory committee comprised of the stakeholders from the health district, our residents, business owners, safety personnel, and our schools, seconded by Councilmember Campbell. AMENDED MOTION: Councilmember Armato amended the motion to direct staff to put together an advisory committee comprised of the stakeholders from the health district, our residents, business owners, safety personnel, and our schools, as a Brown Act committee, concurred by Councilmember Campbell. SUBSTITUTE MOTION: Councilmember Massey moved to direct the City Manager to form an advisory group, subject to the Brown Act, that has representation from public safety, health district, if available, the school district, and members of the community, on both sides of the issue, evenly balanced, if we can, with the task of advising Council on a potential ballot measure for Council consideration that would be placed on the ballot as an alternative to the Chacker Initiative and any other recommendations that they have, seconded by Mayor Pro Tem Jackson. Motion carried by majority consent. 71 AYES: Councilmembers Massey, Campbell, Armato, and Mayor Pro Tem Jackson NOES: Mayor Detoy (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Municipal Matter item b) XIII. PUBLIC HEARINGS a. APPROVAL OF 2022 IMPACT LEVEL III EVENTS INCLUDING: CBVA VOLLEYBALL TOURNAMENTS (3/27, 4/16, 5/14-5/15, 5/28-5/30, 8/13-8/14, 8/28, AND 9/03-9/04); STATE OF THE ART (4/30); JVA AND BVCA NATIONAL BEACH CHAMPIONSHIPS (7/14-7/19); AAU JUNIOR NATIONAL GIRLS’ VOLLEYBALL CHAMPIONSHIPS (7/20-7/24); WEST COAST AAU JUNIOR OLYMPIC GAMES (7/25-7/29); AND SKECHERS’ PIER TO PIER FRIENDSHIP WALK (10/30); AND DESIGNATION OF TWO NOTHING WEEKENDS ON 6/25- 6/26 AND 8/20-8/21 The following people provided public testimony: 1. Barbara Ellman 2. Tony Higgins 3. Trent Larson After Council deliberation, staff stated that a letter was received on new proposed dates and the other organizations had not had time for their feedback; therefore, Mayor Detoy requested the tournament organizers to provide their input: 1. Jeff Smith, JVA/BVCA Event Producer 2. Gino Grajeda, AAU Representative 3. Al Lau, AVP Pro Beach Volleyball Tour Coordinator 4. Jamie Davis, USAV Event Producer MOTION: Mayor Pro Tem Jackson moved to: 1. Approve the Parks, Recreation and Community Resources Advisory Commission’s recommendation to include the following Impact Level III Special Events on the 2022 Special Event Calendar: • CBVA Volleyball Tournaments on Sunday, March 27; Saturday, April 16; Saturday, May 14 - Sunday, May 15; Saturday, May 28 - Monday, May 30; Saturday, August 13 - Sunday, August 14; Sunday, August 28; and Saturday, September 3 - Sunday, September 4 on the volleyball courts 72 north of the pier; • State of the Art on Saturday, April 30 on Cypress Avenue and 6th Street; • JVA and BVCA National Beach Championships on Thursday, July 14 - Tuesday, July 19 on the volleyball courts north and south of the pier and the beach tennis courts; • AAU Junior National Girls’ Volleyball Championships on Wednesday, July 20 - Sunday, July 24 on the volleyball courts north and south of the pier; • West Coast AAU Junior Olympic Games on Monday, July 25 - Friday, July 29 on the volleyball courts north and south of the pier; and • Skechers’ Pier to Pier Friendship Walk on Sunday, October 30, on the pier head and the strand north of the pier; and 2. Approve the designation of two “Nothing Weekends” on the 2022 Special Event Calendar on Saturday, June 25 to Sunday, June 26 and Saturday, August 20 to Sunday, August 21, seconded by Councilmember Armato. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, and Mayor Pro Tem Jackson, and Mayor Detoy NOES: None (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Public Hearing item a) There was discussion on the continuance of any public hearing items. MOTION: Councilmember Armato moved to continue public hearing items 13b and 13c to December 21, 2021 at 6:00 p.m., seconded by Mayor Pro Tem Jackson. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy NOES: None MOTION: Councilmember Armato moved to extend the meeting until 12:00 a.m., seconded by Councilmember Massey. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy 73 NOES: None b. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, AMENDING CHAPTER 5.74 (MASSAGE THERAPY BUSINESS) OF TITLE 5 (BUSINESS LICENSES AND REGULATIONS), AND SECTION 5.04.200 (SCHEDULE OF BUSINESS TAXES) CHAPTER 5.04 (BUSINESS LICENSES GENERALLY) OF TITLE 5 (BUSINESS LICENSES AND REGULATIONS) OF THE CITY OF HERMOSA BEACH MUNICIPAL CODE AND ADOPTING BY REFERENCE CHAPTER 7.54 (MASSAGE) OF TITLE 7 (BUSINESS LICENSES), DIVISION 2 (SPECIFIC BUSINESSES) AND CHAPTER 11.36 (MASSAGE ESTABLISHMENTS) OF TITLE 11 (HEALTH AND SAFETY), DIVISION 1 (HEALTH CODE) OF THE COUNTY OF LOS ANGELES MUNICIPAL CODE, AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT The public hearing item was continued to December 21, 2021 at 6:00 p.m. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Public Hearing item b) c. CONSIDERATION OF TEXT AMENDMENT, VIA REGULAR ORDINANCE AND URGENCY ORDINANCE, TO IMPLEMENT STATE OF CALIFORNIA SENATE BILL 9, INCLUDING CONSIDERATION OF AMENDMENTS TO HERMOSA BEACH MUNICIPAL CODE TITLE 16 ADDING CHAPTER 16.24 URBAN LOT SPLITS AND SECTIONS 16.24.10 THROUGH 16.24.70 AND ALSO AMENDMENTS TO TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE CHAPTER 17.08 R-1 SINGLE-FAMILY RESIDENTIAL ZONE TO INCLUDE TWO-UNIT PROJECTS AS PERMITTED USES IN SECTION 17.08.020 AND ADD A NEW SECTION 17.08.050 TWO-UNIT PROJECTS PERMITTING THEM SUBJECT TO OBJECTIVE STANDARDS IN THE R-1 ZONE AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 AND A DETERMINATION THE PROJECT IS EXEMPT PURSUANT TO SECTION 15061(B)(3) OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT The public hearing item was continued to December 21, 2021 at 6:00 p.m. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Public Hearing item c) 74 d. AN ORDINANCE OF THE CITY OF HERMOSA BEACH, AMENDING CHAPTER 5.74 (MASSAGE THERAPY BUSINESS) OF TITLE 5 (BUSINESS LICENSES AND REGULATIONS), AND OTHER SPECIFIED CITY OF HERMOSA BEACH MUNICIPAL CODE SECTIONS FOR CONSISTENCY WITH THE PROVISIONS ADOPTED BY REFERENCE HEREIN, AND ADOPTING BY REFERENCE CHAPTER 7.54 (MASSAGE) OF DIVISION 2 (SPECIFIC BUSINESSES) OF TITLE 7 (BUSINESS LICENSES), CHAPTER 11.36 (MASSAGE ESTABLISHMENTS) OF DIVISION 1 (HEALTH CODE) OF TITLE 11 (HEALTH AND SAFETY), AND ARTICLE 2 (SIGNS) OF PART 8 (MASSAGE ESTABLISHMENTS) OF CHAPTER 8.04 (PUBLIC HEALTH LICENSES) DIVISION 1 (PUBLIC HEALTH LICENSES) OF TITLE 8 (CONSUMER PROTECTION, BUSINESS AND WAGE REGULATIONS) OF THE COUNTY OF LOS ANGELES MUNICIPAL CODE, WITH CERTAIN AMENDMENTS THERETO, AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT The following people provided public testimony: 1. Dennis Francois MOTION: Councilmember Campbell moved to adopt an ordinance titled, “An Ordinance of the City of Hermosa Beach, amending Chapter 5.74 (Massage Therapy Business) of Title 5 (Business Licenses and Regulations), and other specified City of Hermosa Beach Municipal Code Sections for consistency with the provisions adopted by reference herein, and adopting by reference Chapter 7.54 (Massage) of Division 2 (Specific Businesses) of Title 7 (Business Licenses), Chapter 11.36 (Massage Establishments) of Division 1 (Health Code) of Title 11 (Health and Safety), and Article 2 (Signs) of Part 8 (Massage Establishments) of Chapter 8.04 (Public Health Licenses) of Division 1 (Public Health Licenses) of Title 8 (Consumer Protection, Business and Wage Regulations) of the County of Los Angeles Municipal Code, with certain amendments thereto, and finding the same exempt from the California Environmental Quality Act,” seconded by Councilmember Armato. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, and Mayor Pro Tem Jackson, and Mayor Detoy NOES: None (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Public Hearing item d) 75 XIV. MUNICIPAL MATTERS a. EXTENSION OF TEMPORARY OUTDOOR PERMIT PROGRAMS AND DOWNTOWN LANE RECONFIGURATION AND PLAN FOR DEVELOPING PERMANENT PROGRAMS The following person provided public comment: 1. Dency Nelson MOTION: Councilmember Armato moved to introduce and adopt by four-fifths vote an urgency ordinance titled, “An Urgency Ordinance of the City of Hermosa Beach, California, extending a Temporary Permit program for outdoor dining/seating and outdoor retail display to assist restaurants, food, and retail establishments during COVID-19; and extending temporary lane closures to accommodate outdoor permits; and, setting forth the facts constituting such urgency; and appropriate $60,000 from the Capital Improvement Fund to fund consultant services to perform the necessary California Environmental Quality Act (CEQA) analysis for the proposed permanent programs, seconded by Mayor Pro Tem Jackson. AMENDED MOTION: Councilmember Armato amended the motion to: 1. Introduce and adopt by four-fifths vote an urgency ordinance titled, “An Urgency Ordinance of the City of Hermosa Beach, California, extending a Temporary Permit program for outdoor dining/seating and outdoor retail display to assist restaurants, food, and retail establishments during COVID- 19; and extending temporary lane closures to accommodate outdoor permits; and, setting forth the facts constituting such urgency; 2. Receive feedback on the proposed planning and implementation schedule for permanent versions of the outdoor permit and downtown lane reconfiguration programs; and 3. Appropriate $60,000 from the Capital Improvement Fund to fund consultant services to perform the necessary California Environmental Quality Act (CEQA) analysis for the proposed permanent programs, concurred by Mayor Pro Tem Jackson. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, and Mayor Pro Tem Jackson, and Mayor Detoy NOES: None (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Municipal Matter item a) 76 c. TEMPORARY BEACH ACCESS ROUTE PILOT EXPANSION The following person provided public comment: 1. Geoffrey Hirsch 2. Craig Cadwallader 3. Jon Davis 4. Dency Nelson MOTION: Councilmember Armato moved to: 1. Authorize the creation of CIP 549 Temporary Beach Accessible Routes to formalize the pilot program and provide temporary routes at 2nd Street, 11th Street, and 22nd Street; 2. Appropriate $90,000 from the Capital Improvement Fund to CIP 549 for the new CIP project; and 3. Approve sole-source purchase from Deschamps Mats Systems, Inc. of the required lengths of Mobi-Mat® material for the three pathway locations, a spare mat, and new mats to return to the County in place of those that were loaned to the City for a total of approximately $55,000, seconded by Mayor Pro Tem Jackson. Motion carried by unanimous consent. AYES: Councilmembers Massey, Armato, Mayor Pro Tem Jackson, and Mayor Detoy NOES: Councilmember Campbell (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Municipal Matter item d) d. CITY COUNCIL COMMITTEE REORGANIZATION The agenda item was continued to December 21, 2021 at 6:00 p.m. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Municipal Matter item d) e. CITY COUNCIL MEETING SCHEDULE FOR 2022 The agenda item was continued to December 21, 2021 at 6:00 p.m. 77 (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Municipal Matter item e) XV. FUTURE AGENDA ITEMS a. TENTATIVE FUTURE AGENDA ITEMS Council received and filed as there were no changes to the tentative agenda items. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Future Agenda items) XVI. ADJOURNMENT Mayor Detoy adjourned the meeting in honor of Lance Widman. at 12:05 a.m. Mayor Detoy adjourned the Special City Council meeting to December 21, 2021 at 6:00 p.m. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 14, 2021 Meeting Adjournment). Susan Morrow, Interim City Clerk 78 Hermosa Beach Virtual Council Adjourned Special Meeting Minutes Tuesday, December 21, 2021 Regular Session - 6:00 P.M. Virtual Meeting via Zoom City Council Michael Detoy, Mayor Ray Jackson, Mayor Pro Tem Stacey Armato, Councilmember Mary Campbell, Councilmember Justin Massey, Councilmember I. CALL TO ORDER The City Council Adjourned Special Meeting of the City of Hermosa Beach met via a virtual meeting held pursuant to Executive Order AB 361 issued by Governor Gavin Newsom September 16, 2021 on the above date. Meeting was called to order by Mayor Detoy at 6:02 p.m. II. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Detoy. III. ROLL CALL Present: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy Absent: None IV. CLOSED SESSION REPORT There was no closed session. 79 V. ANNOUNCEMENTS – UPCOMMING CITY EVENT Mayor Detoy announced that the Hermosa Beach Police Department will be hosting their annual Battle of the Badges blood drive on Monday, January 6th from 10:00 a.m. - 4:00 p.m. in the Council Chambers located at 1315 Valley Drive. To sign-up, please go to Redcrossblood.org and enter sponsor code BADGESOCAL. For more information, please contact Lt. Landon Phillips at lphillips@hermosabeach.gov. Mayor Detoy concluded his announcement by sharing the passing of Hap Jacobs, an iconic surfboard shaper and among the first inductees to the Hermosa Beach Surfers Hall of Fame. He stated that the City Council will adjourn tonight’s meeting in honor of Hap’s memory. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 21, 2021 Announcements Upcoming City Events) VI. APPROVAL OF AGENDA MOTION: Councilmember Armato moved to approve the agenda as posted, seconded by Mayor Pro Tem Jackson. Motion carried unanimously. AYES: Councilmembers Jackson, Campbell, Armato, Mayor Pro Tem Detoy, and Mayor Massey NOES: None VII. PROCLAMATIONS/PRESENTATIONS There were no Proclamations/Presentations. VIII. CITY MANAGER REPORT There was no City Manager’s report. IX. PUBLIC COMMUNICATIONS/ORAL AND WRITTEN COMMUNICATIONS The following people provided public comment: 1. Tony Higgins 80 2. Matt McCool (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 21, 2021 Public Communication/Oral Written Communications) X. CITY COUNCIL COMMENTS a. UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES There were no updates from the City Council. XI. CONSENT CALENDAR There was no consent calendar. XII. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION There were no consent calendar items considered for separate discussion. XIII. PUBLIC HEARINGS a. CITY COUNCIL CONSIDERATION AND ADOPTION OF A COMPREHENSIVE AMENDMENT TO THE HOUSING ELEMENT OF THE HERMOSA BEACH GENERAL PLAN FOR THE 2021-2029 PLANNING PERIOD, AND A DETERMINATION THAT THE PROJECT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. THE HOUSING ELEMENT INCLUDES ANALYSIS OF THE COMMUNITY’S HOUSING NEEDS, OPPORTUNITIES AND CONSTRAINTS, AS WELL AS POLICIES AND PROGRAMS TO FACILITATE THE CONSTRUCTION, REHABILITATION, AND PRESERVATION OF HOUSING FOR ALL ECONOMIC SEGMENTS OF THE COMMUNITY. ALL CITIES IN THE SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS REGION ARE REQUIRED TO PREPARE AN UPDATED HOUSING ELEMENT FOR THE 2021- 2029 PLANNING PERIOD The following people provided public testimony: 81 1. Ed Hart 2. Jon Davis 3. Laura Pena 4. Matt McCool MOTION: Councilmember Armato moved to adopt a resolution for comprehensive amendments to the Housing Element for the 2021-2029 and authorize the submission to the California Department of Housing and Community Development for certification, seconded by Councilmember Campbell. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy NOES: None (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 21, 2021 Public Hearing item a) b. CONSIDERATION OF TEXT AMENDMENT, VIA REGULAR ORDINANCE AND URGENCY ORDINANCE, TO IMPLEMENT STATE OF CALIFORNIA SENATE BILL 9, INCLUDING CONSIDERATION OF AMENDMENTS TO HERMOSA BEACH MUNICIPAL CODE TITLE 16 ADDING CHAPTER 16.24 URBAN LOT SPLITS AND SECTIONS 16.24.10 THROUGH 16.24.70 AND ALSO AMENDMENTS TO TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE CHAPTER 17.08 R-1 SINGLE- FAMILY RESIDENTIAL ZONE TO INCLUDE TWO-UNIT PROJECTS AS PERMITTED USES IN SECTION 17.08.020 AND ADD A NEW SECTION 17.08.050 TWO-UNIT PROJECTS PERMITTING THEM SUBJECT TO OBJECTIVE STANDARDS IN THE R-1 ZONE AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 AND A DETERMINATION THE PROJECT IS EXEMPT PURSUANT TO SECTION 15061(B)(3) OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT The following people provided public testimony: 1. Dean Francois 2. Matt McCool MOTION: Councilmember Armato moved to adopt an urgency ordinance with text amendments and determine the project is exempt from the California Environmental Quality Act, seconded by Councilmember Campbell. Motion carried by majority 82 consent. AYES: Councilmembers Massey, Campbell, Armato, and Mayor Detoy NOES: Mayor Pro Tem Jackson MOTION: Councilmember Armato moved to waive full reading and adopt by title only an ordinance, with identical wording as Urgency Ordinance 21-1443U, with text amendments and determine the project is exempt from the California Environmental Quality Act, seconded by Councilmember Campbell. Motion carried by majority consent. AYES: Councilmembers Massey, Campbell, Armato, and Mayor Detoy NOES: Mayor Pro Tem Jackson (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 21, 2021 Public Hearing item b) XIV. MUNICIPAL MATTERS a. CITY COUNCIL COMMITTEE REORGANIZATION MOTION: Councilmember Armato moved to disband the Public Asset Naming Subcommittee and the North School Reconstruction Project Subcommittee; to sunset the Economic Development Committee on December 2022; to appoint Mayor Pro Tem Jackson and Mayor Detoy to the Finance Subcommittee with a decommission term of January 2024, utilizing the scope and frequently as recommended by staff; to modify the attached resolution to include Mayor Pro Tem Jackson as delegate and Vanessa Godinez as alternate to the Independent Cities Risk Management Association (ICRMA), seconded by Mayor Detoy. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy NOES: None (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 21, 2021 Municipal Matter item a) 83 b. CITY COUNCIL MEETING SCHEDULE FOR 2022 MOTION: Councilmember Massey moved to approve the 2022 City Council meeting schedule with the deletion of February 22nd and June 28th meetings and to revise the November meeting dates to November 3rd and 29th, seconded by Councilmember Armato. Motion carried unanimously. AYES: Councilmembers Massey, Campbell, Armato, Mayor Pro Tem Jackson, and Mayor Detoy NOES: None (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 21, 2021 Municipal Matter item b) XV. FUTURE AGENDA ITEMS a. TENTATIVE FUTURE AGENDA ITEMS Council received and filed as there were no changes to the tentative agenda items. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 21, 2021 Future Agenda items) XVI. ADJOURNMENT Mayor Detoy adjourned the adjourned special meeting in honor of Haps Jacobs at 10:08 p.m. Mayor Detoy wished everyone a happy and healthy holiday and New Year and announced the next regular City Council meeting is January 11, 2022 at 6:00 p.m. (Complete audio and video are available upon request at the City Clerk’s office or can be accessed by clicking the following link: December 21, 2021 Meeting Adjournment). Susan Morrow, Interim City Clerk 84 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0010 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 CHECK REGISTERS (Finance Director Viki Copeland) Recommended Action: Staff recommends City Council ratify the following check registers. Attachments: 1.Check Register 12/2/2021 2.Check Register 12/9/2021 3.Check Register 12/16/2021 4.Check Register 12/21/2021 5.Check Register 12/23/2021 Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™85 12/02/2021 Check Register CITY OF HERMOSA BEACH 1 5:37:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98530 12/2/2021 AID BUILDERS, INC 9/15/21-10/29/21 PUBLIC RESTROOM CONST/REMODEL 9/15-10/2922464 125-8669-4201 113,621.00 301-8669-4201 178,293.10 Total : 291,914.1022464 98531 12/2/2021 ALGER, KIRA PO 36895/40015429 CITATION REFUND/DISMISSED22453 001-3302 38.00 Total : 38.0022453 98532 12/2/2021 AT&T MOBILITY 287301168383x1110202 EMERGENCY MNGRS CELL PHONE/OCT2113361 001-1201-4304 49.16 Total : 49.1613361 98533 12/2/2021 BEECASSO LIVE BEE REMOVAL INC 2311 BEE REMOVAL SERVICES/GREENBELT & 30TH ST20705 001-6101-4201 225.00 Total : 225.0020705 98534 12/2/2021 BLUMENFELD, DALTON PO 36896 PER DIEM/HOMELESS LIAISON OFCR CRSE22011 001-2101-4312 15.00 Total : 15.0022011 98535 12/2/2021 CAMPBELL, MARY TR 882 LEAGUE CA CITIES CONFERENC/TRAVEL EXPENS20828 001-1101-4317 1,139.59 Total : 1,139.5920828 98536 12/2/2021 COMMERCIAL BUILDING MANAGEMENT 68407 CITY BLDGS/JANITORIAL/COVID PORTR/SEPT2120627 001-4204-4201 6,861.00 157-2702-4201 4,296.44 Total : 11,157.4420627 98537 12/2/2021 DAMBROS, JOHN A.4184-015-051 STREET LIGHT & SEWER TAX REBATE 202120802 001-6871 126.60 105-3105 24.61 Total : 151.2120802 98538 12/2/2021 DANIEL, JOEL 4169-037-025 STREET LIGHT & SEWER TAX REBATE 202110702 001-6871 126.60 105-3105 24.61 Attachment 1 86 12/02/2021 Check Register CITY OF HERMOSA BEACH 2 5:37:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 151.21 98538 12/2/2021 DANIEL, JOEL10702 98539 12/2/2021 DUNCAN SOLUTIONS, INC.1006043 CITATION PAYMENT SYSTEM FEES OCT2120668 001-1204-4201 3,549.66 CITATION PAYMENT SYSTEM FEES/AUG211006085 001-1204-4201 3,938.73 Total : 7,488.3920668 98540 12/2/2021 FISHMAN, HOWARD 4160-030-027 STREET LIGHT TAX REBATE 202112488 105-3105 24.61 Total : 24.6112488 98541 12/2/2021 FRONTIER 310-318-9800-1204155 CHAMBERS EOC ANALOG LINES/SEPT2119884 715-1206-4304 1,533.68 001-2026 22.66 001-2027 -22.66 CHAMBERS EOC ANALOG LINES/OCT21310-318-9800-1204155 715-1206-4304 1,518.30 001-2026 23.01 715-1206-4304 -23.01 Total : 3,051.9819884 98542 12/2/2021 GILBERT, LYNNE ROSENBERG PO 36913/38012768 CITATION REFUND/OVERPAYMENT22449 001-3302 30.00 Total : 30.0022449 98543 12/2/2021 HAYER CONSULTANTS INC 4183 PLAN CHECKS/JUNE JUL AUG SEPT202106518 001-4201-4201 20,028.14 001-2024 9,691.83 Total : 29,719.9706518 98544 12/2/2021 HERNANDEZ, JOSHUA PO 36874/PPA 555 TUITION REIMBURSEMENT/SPRING202022433 001-2024 1,502.50 TUITION REIMBURSEMENT/SUMMER 2020PO 36875/PPA 670 001-2024 1,505.00 Total : 3,007.5022433 98545 12/2/2021 HOME DEPOT CREDIT SERVICES 2031396 MAT REQ 586594/PW SUPPLIES FOR OFFICE03432 001-4204-4309 110.76 MAT REQ 586598/ROOFING SUPPLIES3013996 87 12/02/2021 Check Register CITY OF HERMOSA BEACH 3 5:37:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98545 12/2/2021 (Continued)HOME DEPOT CREDIT SERVICES03432 001-4204-4309 176.06 MAT REQ 008583/ROOFING COIL4211443 001-4204-4309 -302.06 MAT REQ 586596/ROOFING SUPPLIES4340996 001-4204-4309 192.15 MAT REQ 586597/ROOFING TOOLS4340997 001-4204-4309 439.90 MAT REQ 008583/ROOFING COIL/INVERTER4514622 001-4204-4309 416.70 MAT REQ 008584/ROTARY TOOL/BATTERY4514623 001-6101-4309 142.22 MAT REQ 8585/ M12 BATTERY PACKS4514624 001-6101-4309 142.22 MAT REQ 838802/GATE OPENER RETURNED4904549 001-2101-4305 -396.64 MAT REQ 435286/AIR FILTER/SENIOR CNTR5390027 001-4601-4328 170.81 MAT REQ 008581/CLAMPS/PAINT GRADE PLUGS545680 001-4204-4309 360.55 MAT REQ 008582/POPLAR/SAFETY GLASSES6135152 001-3104-4309 250.91 MAT REQ 435168/WOOD FRAME YARD OFFICES7030920 001-3104-4309 202.63 MAT REQ 435166/CABLE CUTTER8015462 001-4204-4309 49.58 Total : 1,955.7903432 98546 12/2/2021 INDEPENDENT STATIONERS SI00437370 MAT REQ 435069/DATE STAMPS16742 001-1204-4305 99.97 Total : 99.9716742 98547 12/2/2021 KAZANJIAN, GARY 4187-012-068 STREET LIGHT & SEWER TAX REBATE 202114360 001-6871 126.60 105-3105 24.61 Total : 151.2114360 98548 12/2/2021 LA CO SHERIFFS DEPARTMENT 221032SG MAT REQ 838905/INMATE MEALS/OCT2100151 001-2101-4306 260.60 88 12/02/2021 Check Register CITY OF HERMOSA BEACH 4 5:37:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 260.60 98548 12/2/2021 LA CO SHERIFFS DEPARTMENT00151 98549 12/2/2021 LIWANAG, FRANCIS PO 36898/32020105 CITATION REFUND/DISMISSED22454 001-3302 10.00 Total : 10.0022454 98550 12/2/2021 MANHATTAN BEACH, CITY OF 744 STORMWATER MONITORING 21/2200183 161-3109-4201 6,523.91 Total : 6,523.9100183 98551 12/2/2021 MERCHANTS LANDSCAPE SERVICES 20050 TREE AND ROOT BARRIER INSTALLATION18071 147-8186-4201 2,250.00 CITYWIDE PARK LANDSCAPING/SEPT2158673 001-6101-4201 21,200.00 CITYWIDE MEDIAN LANDSCAPING/SEPT2158674 105-2601-4201 3,600.00 Total : 27,050.0018071 98552 12/2/2021 MOST DEPENDABLE FOUNTAINS INV26825 BOTTLE FILLING STATION/CLARK FIELD11454 001-6101-4309 2,690.00 001-6101-4309 210.43 Total : 2,900.4311454 98553 12/2/2021 NETRIX LLC 473641 MSP LICENSING/DATTO/OCT2111539 715-1206-4201 1,957.55 Total : 1,957.5511539 98554 12/2/2021 OHD, LLP 77786 NEW ADAPTER/QUANTIFIT MACHINE20409 001-2101-4305 340.00 001-2101-4305 32.30 PD ANNUAL CALIBRATION/QUANTIFIT MACHINE77843 001-2101-4201 860.00 Total : 1,232.3020409 98555 12/2/2021 OLSON, MCKENNA PO 36899/39016504 CITATION REFUND/DISMISSED22451 001-3302 38.00 Total : 38.0022451 98556 12/2/2021 ONWARD ENGINEERING 6132 PAVEMENT CONST MGR/INSPECT/SEPT27-OCT2721596 115-8186-4201 7,770.00 89 12/02/2021 Check Register CITY OF HERMOSA BEACH 5 5:37:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 7,770.00 98556 12/2/2021 ONWARD ENGINEERING21596 98557 12/2/2021 PCI 10581C-01 ANNUAL STRIPING IMPROVMNTS 9/20/21-10/2822254 115-8192-4201 50,000.00 301-8192-4201 46,566.00 Total : 96,566.0022254 98558 12/2/2021 PEREZ, NANCY PO 36900/39016562 CITATION REFUND/DISMISSED22452 001-3302 48.00 Total : 48.0022452 98559 12/2/2021 RJ PRINTING & PROMOTIONAL 764 WINDOW ENVELOPES/PLAIN ENVELOPES21153 001-1208-4305 1,023.10 001-1208-4305 91.21 Total : 1,114.3121153 98560 12/2/2021 ROSS, SHERI E HM11-2021 HEARING OFCR SRVCS/PHONE HEARING 11-9-2122138 001-1201-4201 150.00 Total : 150.0022138 98561 12/2/2021 RYDIN DECAL 386810 MONTHLY LOT PERMITS/JAN22-JUNE2209870 001-1204-4305 1,608.81 Total : 1,608.8109870 98562 12/2/2021 SBCU VISA AABRSKDJACBY CC PD LUNCH MEETING/MANHATTAN BEACH PD03353 001-2101-4305 140.16 SCHEID/ADDT'L CELL PHONE STORAGE/OCT21PO 36578/78817586 CC 001-2101-4305 0.99 LEBARON/ADDT'L CELL PHONE STORAGEPO 36578/79296826 CC 001-2101-4305 2.99 PD WATER DELIVERY 9/13/21-10/12/21PO 36582/34513168 CC 001-2101-4305 390.40 PW COMPUTER KEYBOARD TRAYPO 36715/4652244 CC 001-4202-4305 76.59 001-4202-4305 7.28 PD CELLPHONE CHARGERSPO 36716/4733030 CC 001-2101-4305 368.56 PD OFFICE SUPPLIES/RETRACTABLE PENSPO 36717/8288224 CC 001-2101-4305 35.98 001-2101-4305 3.42 90 12/02/2021 Check Register CITY OF HERMOSA BEACH 6 5:37:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98562 12/2/2021 (Continued)SBCU VISA03353 ANIMAL SERVICES - EUTHANASIAPO 36729/771054 CC 001-3302-4201 27.00 PD REPLACEMENT HEADPHONESPO 36754/4069031 CC 001-2101-4305 78.04 COMPUTER FLASHDRIVE/KEYBOARD/IPAD CASEPO 36755/2217863 CC 001-4202-4305 355.76 001-4202-4305 33.79 PD GENERIC BUSINESS CARDSPO 36764/640853997CC 001-2101-4305 25.95 PD STAFF PHOTOSPO 36797/10191 CC 001-2101-4305 32.85 GREENBOOK/STANDARD PLANS/CONST. BOOKSPO 36804 CC 001-4202-4305 369.45 001-4202-4305 72.19 PD/DOVE/MATEKO/CERTIFICATIONPO 36813 CC 001-2101-4312 1,990.00 PD GUN HOLSTER/MODEL 6365PO 36817/SAF100568CC 001-2101-4201 171.50 001-2101-4201 16.30 DAILY BREEZE MONTHLY SUBSCRIPTION OCT21PO 36829 CC 001-4101-4315 14.00 ANIMAL SRVCS/INJURED OPOSSUM 10/28/21PO 36873/776596 CC 001-3302-4201 27.00 CONTRABAND/INTERROGATION/CLASSPO 36878 CC 001-2101-4317 425.00 PD FORCE INSTRUCTORS ASSOC MEMBRSHPPO 36881/000133 CC 001-2101-4315 400.00 PROPERTY OFCR SUPERVISOR CRSE/PHILLIPSPO 36882/10528 CC 001-2101-4317 395.00 LEGISLATIVE CLASS/SGT CAHALAN 11-30-21PO 36887/291970 CC 001-2101-4312 125.00 PW DUMP TRUCK PULLTARP AND HARDWAREPO36602/PT2351601 CC 715-3104-4311 525.91 715-3104-4311 35.71 PD POLO/JACKET/MATEKOREQ 838639/9246469CC 001-2101-4305 127.45 PD INSTRUCTOR DEVLOPMNT CRSE/TRANBARGERTR 794 CC 001-2101-4313 300.00 91 12/02/2021 Check Register CITY OF HERMOSA BEACH 7 5:37:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98562 12/2/2021 (Continued)SBCU VISA03353 PD CIVILIAN LEADERSHIP CRSE/X.TIPANTR 850 CC 001-3302-4317 137.24 LEBARON/HOTEL/LACPCA WORKSHOPTR 854/156901788 CC 001-2101-4317 435.18 LEBARON/FUEL/LACPCA CONFERENCETR 854/66013713 CC 001-2101-4317 67.01 PD SUPERVISORY CRS/POELSTRATR 879 CC 001-2101-4312 422.70 Total : 7,636.4003353 98563 12/2/2021 SCHAAF & WHEELER CONSULTING 35003 STORM DRAIN DESIGN/10-31-2120263 161-8424-4201 148.34 Total : 148.3420263 98564 12/2/2021 SHIRER, BRANDT PO 36902/38010003 CITATION REFUND/DISMISSED22450 001-3302 63.00 Total : 63.0022450 98565 12/2/2021 SMITH, JAMES PO 36903 PER DIEM/HOMELESS LIAISON OFCR CRSE/DEC619483 001-2101-4312 15.00 Total : 15.0019483 98566 12/2/2021 TRIANGLE HARDWARE 30520-30555 & 30466 MAINTENANCE SUPPLIES/NOV2100123 001-3104-4309 3,124.59 001-3302-4309 50.02 001-4204-4309 1,390.08 001-6101-4309 197.42 105-2601-4309 874.77 715-4206-4309 75.44 001-2021 182.77 001-2022 -182.77 Total : 5,712.3200123 98567 12/2/2021 WESTERN AUDIO VISUAL 15902 MICROPHONE TESTING/INSTALLATION/CHAMBERS22022 157-2702-4201 4,944.50 157-2702-4201 279.35 Total : 5,223.8522022 98568 12/2/2021 WILLDAN FINANCIAL SERVICES 010-49145 DISTRICT ADMIN/JULY21-SEPT2115188 92 12/02/2021 Check Register CITY OF HERMOSA BEACH 8 5:37:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98568 12/2/2021 (Continued)WILLDAN FINANCIAL SERVICES15188 001-1202-4201 728.58 Total : 728.5815188 98569 12/2/2021 ZUMAR INDUSTRIES INC 94743 MAT REQ 854499/PERF TUBE01206 001-3104-4309 909.83 MAT REQ 854500/PERF TUBE94744 001-3104-4309 821.26 MAT REQ 638907/EMERGENCY PARKING SIGN94805 001-3104-4309 824.95 MAT REQ 638906/STREET SIGN/NO RIGHT TURN94813 001-3104-4309 294.88 MAT REQ 638904/MOTORCYCLE PARKING SIGNS94835 001-3104-4309 420.35 MAT REQ 638978/NO BALLOON SIGNS/PARKS94852 001-1201-4201 265.44 MAT REQ 638912/STEEL DRIVE RIVET94907 001-3104-4309 876.00 MAT REQ 638913/STEEL DRIVE RIVET94908 001-3104-4309 924.08 MAT REQ 638903/STREET NAME SIGNS94923 001-3104-4309 872.40 MAT REQ 638902/STREET NAME SIGNS94924 001-3104-4309 829.46 MAT REQ 638908/PARKING SIGNS94929 001-3104-4309 582.75 MAT REQ 638915/PREF TUBE94952 001-3104-4309 913.12 MAT REQ 638909/3HR PARKING SIGNS94962 001-3104-4309 602.59 Total : 9,137.1101206 Bank total : 526,264.64 40 Vouchers for bank code :boa 526,264.64Total vouchers :Vouchers in this report 40 93 12/02/2021 Check Register CITY OF HERMOSA BEACH 9 5:37:29PM 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 9 inclusive, of the check register for 12/2/2021 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 12/2/21 94 12/09/2021 Check Register CITY OF HERMOSA BEACH 1 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98570 12/9/2021 ADMINISTRATIVE SERVICES CO OP 103121 TAX VOUCHER PROGRAM/OCT2111437 145-3404-4201 1,290.37 Total : 1,290.3711437 98571 12/9/2021 AHLSTROM, PETER PO 36924/11-18-21 TUITION REIMBURSEMENT/LAW COURSES22190 001-2101-4317 2,640.12 Total : 2,640.1222190 98572 12/9/2021 ALLDATA 101557750 PW VEHICLE REPAIR SOFTWARE/NOV21-NOV2213500 715-4206-4201 1,642.50 Total : 1,642.5013500 98573 12/9/2021 AMERICAN PUBLIC WORKS ASSOCIAT 65927 PW ADMIN MEMBERSHIPS/JAN22-DEC2200401 001-4202-4315 675.00 001-1550 675.00 Total : 1,350.0000401 98574 12/9/2021 AMGRAPH GROUP, INC 12279011 VETERANS DAY FLAG INSTALL/REMOVAL17965 001-1101-4319 2,490.00 Total : 2,490.0017965 98575 12/9/2021 ARCHITAG LLP 2017-10 ARCHITECTURAL SRVCS/SEPT2122108 301-8689-4201 3,000.00 ARCHITECTURAL SRVCS/OCT212017-11 301-8689-4201 4,000.00 Total : 7,000.0022108 98576 12/9/2021 ATHENS SERVICES 11262427 PD PAPER SHREDDING/NOV2116660 001-2101-4309 45.39 REFUSE LIENS FEES FY18/19FY 18-19 001-1231 1,855.50 REFUSE LIENS FEES FY19/20FY19-20 001-1231 5.17 001-2024 3,377.45 REFUSE LIENS FEES FY20/21FY20-21 001-2024 11,992.44 Total : 17,275.9516660 98577 12/9/2021 BARCODES, INC.INV6685068 PD EVIDENCE THERMAL PRINTER/ZEBRA MODEL20990 Attachment 295 12/09/2021 Check Register CITY OF HERMOSA BEACH 2 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98577 12/9/2021 (Continued)BARCODES, INC.20990 001-2101-4305 583.89 001-2101-4305 55.47 PD EVIDENCE PRINTER/SUPPORT/WARRANTYINV6686268 001-2101-4305 90.41 Total : 729.7720990 98578 12/9/2021 BEECASSO LIVE BEE REMOVAL INC 2146 BEE REMOVAL SRVCS/CLARK FIELD-PIER20705 001-6101-4201 350.00 Total : 350.0020705 98579 12/9/2021 BEST BEST & KRIEGER LLP 916325 GENERAL CITY ATTORNEY SRVCS/SEPT2120942 001-1131-4201 20,901.50 PUBLIC RECORDS REQUEST/SEPT21916326 001-1131-4201 6,909.50 ATTORNEY SRVCS/EMRGNCY RESPONS/SEP21916327 157-2702-4201 8,118.00 CITY ATTORNEY SRVCS/ADA ISSUES/SEPT21916328 001-1203-4201 902.00 CITY ATTORNEY SRVCS/LAND USE/SEPT21916329 001-1131-4201 5,781.00 CITY ATTORNEY SRVCS/ADV CROSSFIT/SEPT21916331 705-1133-4201 81.00 CITY ATTORNEY SRVCS/FANGARY/SEPT21916332 705-1133-4201 10,258.01 CITY ATTORNEY SRVCS/MUZATCO/SEPT21916334 705-1133-4201 525.40 CITY ATTORNEY SRVCS/HR/SEPT21916335 001-1203-4201 2,100.00 CITY ATTORNEY SRVCS/PW CONSTRUCT/SEPT21916337 001-1131-4201 825.00 GENERAL CITY ATTORNEY SRVCS/OCT21918783 001-1131-4201 16,885.86 CITY ATTORNEY SRVCS/PUBLIC RECORDS/OCT21918784 001-1131-4201 11,114.50 CITY ATTORNEY SRVCS/EMERG RESP/OCT21918786 157-2702-4201 8,258.00 CITY ATTORNEY SRVCS/ADA ISSUES/OCT21918787 001-1203-4201 348.50 96 12/09/2021 Check Register CITY OF HERMOSA BEACH 3 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98579 12/9/2021 (Continued)BEST BEST & KRIEGER LLP20942 CITY ATTORNEY/LAND USE ADVIS SRVC/OCT21918788 001-1131-4201 5,906.05 CITY ATTORNEY SRVCS/FANGARY/OCT21918789 705-1133-4201 3,030.81 CITY ATTORNEY SRVCS/HR/OCT21918790 001-1203-4201 1,295.00 CITY ATTORNEY SRVCS/PW CONSTRUCT/OCT21918791 001-1131-4201 1,347.50 Total : 104,587.6320942 98580 12/9/2021 BRAUN LINEN SERVICE 1715953 TO 1721269 PRISONER LAUNDRY SRVCS/OCT2100163 001-2101-4306 234.83 Total : 234.8300163 98581 12/9/2021 BROADBAND TELCOM POWER INC 14731 EV CHARGER REPAIR/GREENWOOD PARK19792 105-2601-4201 190.00 Total : 190.0019792 98582 12/9/2021 CA PEACE OFFICERS ASSOCIATION 318910 MEMBERSHIP/ANNUAL DUES 1/1/22-12/31/2200261 001-2101-4315 100.00 001-1550 100.00 Total : 200.0000261 98583 12/9/2021 CALEA INV36559 ACCREDITATION PROG/YRLY CONTINUATION FEE14465 001-2101-4201 4,646.00 Total : 4,646.0014465 98584 12/9/2021 CALIFORNIA MARKING DEVICE 6872/MAT REQ 638654 NAME PLATE SIGNS/CITY CLERK00262 001-1121-4305 41.61 Total : 41.6100262 98585 12/9/2021 CALL CABINET CORPORATION 8720 PD PHONE RECORDING SYSTEM REPLACEMENT22445 715-2101-4201 6,991.25 Total : 6,991.2522445 98586 12/9/2021 CAPITAL WHOLESALE LIGHTING 445779 to 446728 ELECTRICAL SUPPLIES/OCT2121720 001-4204-4309 2,087.69 105-2601-4309 799.81 97 12/09/2021 Check Register CITY OF HERMOSA BEACH 4 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 2,887.50 98586 12/9/2021 CAPITAL WHOLESALE LIGHTING21720 98587 12/9/2021 COAR, CELESTE Parcel 4183-023-009 SEWER & STREET LIGHT REBATE 21/2210614 001-6871 126.60 105-3105 24.61 Total : 151.2110614 98588 12/9/2021 COLANTUONO, HIGHSMITH &49711 LEGAL SERVICES/UUT LAW/OCT2121871 705-1133-4201 99.21 Total : 99.2121871 98589 12/9/2021 COMMERCIAL BUILDING MANAGEMENT 68476 CITY BLDGS/JANITORIAL/COVID PORTER/OCT2120627 001-4204-4201 6,861.00 157-2702-4201 4,296.44 Total : 11,157.4420627 98590 12/9/2021 CONTINENTAL MAPPING SERVICE 110421 PUBLIC NOTICE SRVCS/OCT2120398 001-4101-4201 1,100.00 Total : 1,100.0020398 98591 12/9/2021 COUNTY OF LOS ANGELES C0010078 FIRE PROTECTION SRVCS/DEC2120781 001-2202-4251 492,879.00 180-2202-4251 3,588.52 001-2202-4251 31,643.03 001-2202-4111 10,629.59 Total : 538,740.1420781 98592 12/9/2021 CPRS 118249 CPRS MEMBERSHIP/NICHOLS07700 001-4601-4315 145.00 Total : 145.0007700 98593 12/9/2021 DEWEY PEST CONTROL ACCOUNT 759408 PEST CONTROL/CITY OWNED BUILDNGS/OCT2111449 001-4204-4201 849.00 PEST CONTROL/CITY OWNED BUILDNGS/NOV21ACCOUNT 759408 001-4204-4201 849.00 Total : 1,698.0011449 98594 12/9/2021 DONNOE & ASSOCIATES, INC 9101 PD TEST RENTAL 10/28/21-11/11/2117868 001-1203-4201 990.00 98 12/09/2021 Check Register CITY OF HERMOSA BEACH 5 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 990.00 98594 12/9/2021 DONNOE & ASSOCIATES, INC17868 98595 12/9/2021 DUNN-EDWARDS CORPORATION 2167081856 MAT REQ 279168/PAINT SUPPLIES/RESTROOM19935 001-3301-4309 103.63 Total : 103.6319935 98596 12/9/2021 EASY READER 9/02/21 TO 10/21/21 MAT REQ 638656/LEGAL ADS00181 001-1121-4323 1,057.88 Total : 1,057.8800181 98597 12/9/2021 ELLIS ENVIRONMENTAL MANAGEMENT 21-322 LEAD ABATEMENT/ASBESTOS/RESTROOMS19620 301-8669-4201 1,000.00 LEAD SAMPLING/CLARK FIELD RESTROOMS21-323 301-8669-4201 840.00 LEAD AIR & SURFACE MONITORING/SAMPLING21-355 301-8669-4201 2,231.00 LEAD AIR & SURFACE MONITORING/SAMPLING21-356 301-8669-4201 1,005.00 Total : 5,076.0019620 98598 12/9/2021 GALLEGOS, ALFONSO LOPEZ 12-9-21 FINAL CHECK - BENEFICIARY OF AL GALLEGOS22478 161-3109-4111 2,551.71 160-3102-4111 510.34 001-3104-4111 7,144.79 Total : 10,206.8422478 98599 12/9/2021 GAMETIME PJI-0171564 REPLACEMENT SLIDE/VALLEY PARK01318 001-6101-4309 7,767.98 001-6101-4309 617.22 Total : 8,385.2001318 98600 12/9/2021 HERMOSA AUTOMOTIVE INC 50001/MAT REQ 583661 PD VEHICLE SMOG CHECK09136 715-2101-4311 50.00 Total : 50.0009136 98601 12/9/2021 LA CO SHERIFFS DEPARTMENT 220562SG MAT REQ 838894/INMATE MEALS/SEPT2100151 001-2101-4306 135.40 Total : 135.4000151 98602 12/9/2021 LA SUPERIOR COURT - TORRANCE PO 36883 CITATION SURCHARGES/OCT2100118 99 12/09/2021 Check Register CITY OF HERMOSA BEACH 6 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98602 12/9/2021 (Continued)LA SUPERIOR COURT - TORRANCE00118 001-3302 42,732.50 Total : 42,732.5000118 98603 12/9/2021 LA UNIFORMS & TAILORING INC 10503 MAT REQ 838635/PD UNIFORMS P-BUTTONS20771 001-2101-4314 551.25 Total : 551.2520771 98604 12/9/2021 LEE, DAVID CHARLES 0133 PHOTOGRAPHY/PD BRANDING PROJECT22258 001-2101-4201 750.00 Total : 750.0022258 98605 12/9/2021 LESS+MORE INV-0436 BRANDING CAMPAIGN/INTERNAL COMMUNICATION22247 001-2101-4317 7,500.00 Total : 7,500.0022247 98606 12/9/2021 LINKEDIN CORPORATION PO36850 RECRUITER LITE SUBSCRIPTION21432 001-1203-4201 1,439.88 Total : 1,439.8821432 98607 12/9/2021 M6 CONSULTING INC 1767 PLAN CHECKS/AUG2119487 001-4202-4201 14,230.00 PLAN CHECKS/SEPT211877 001-4202-4201 9,775.00 PLAN CHECKS/OCT211878 001-4202-4201 4,440.00 Total : 28,445.0019487 98608 12/9/2021 MCCORMICK AMBULANCE 258893 AMBULANCE TRANSPORT SRVCS/SEPT2120898 001-1201-4201 33,440.00 AMBULANCE TRANSPORT SRVCS/OCT21260452 001-1201-4201 30,360.00 Total : 63,800.0020898 98609 12/9/2021 MERCHANTS LANDSCAPE SERVICES 11348 PLANTING/LEVELING/RESEEDING18071 125-8548-4201 4,043.25 CITYWIDE LANDSCAPING SRVCS/OCT2158822 001-6101-4201 21,200.00 CITYWIDE MEDIAN LANDSCAPING/OCT2158823 105-2601-4201 3,600.00 100 12/09/2021 Check Register CITY OF HERMOSA BEACH 7 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 28,843.25 98609 12/9/2021 MERCHANTS LANDSCAPE SERVICES18071 98610 12/9/2021 MILLER PLANNING ASSOCIATES LLC 20007-1021-11 ZONING ORDINANCE UPDATE/OCT2121660 001-4105-4201 3,700.00 Total : 3,700.0021660 98611 12/9/2021 NICHOLS CONSULTING ENGINEERS 758023001 PAVEMENT MANAGEMENT PROG/JUL2122473 148-8186-4201 916.25 PAVEMENT MANAGEMENT PROG/AUG21758023002 148-8186-4201 4,902.50 PAVEMENT MANAGEMENT PROG/SEPT21758023003 148-8186-4201 4,785.00 PAVEMENT MANAGEMENT PROG/OCT21758023004 148-8186-4201 5,381.00 Total : 15,984.7522473 98612 12/9/2021 OFFICE DEPOT 189538327001 MAT REQ 838509/OFFICE SUPPL/TAPE ROLLS13114 001-4101-4305 16.97 MAT REQ 838509/CLIPBOARD/TISSUE189542856001 001-4101-4305 67.80 MAT REQ 838509/OFFICE SUPPL/REST WRIST189542859002 001-4101-4305 11.95 MAT REQ 435281/AIR PURIFIER190414799001 001-4601-4328 87.59 MAT REQ 435289/TAPE ROLLS/POUCH194950205001 001-4601-4305 86.88 MAT REQ 435289/OFFICE SUPPL/SHEET PROTEC194952144001 001-4601-4305 11.76 PD JAIL SUPPLIES/GERMICIDAL WIPES200340069001 001-2101-4306 114.99 001-2101-4306 10.92 MAT REQ 435292/CHARGING CABLES200441329001 001-4601-4305 42.67 MAT REQ 435292/OFFICE SUPPL/TABS200442840001 001-4601-4305 15.03 MAT REQ 638957/COFFEE SUPPLIES200719887001 001-4202-4305 72.96 MAT REQ 838510/OFFICE MEMO BOOK200773521001 001-4101-4305 1.96 101 12/09/2021 Check Register CITY OF HERMOSA BEACH 8 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98612 12/9/2021 (Continued)OFFICE DEPOT13114 MAT REQ 838510/OFFICE SUPPL/PEN/CLIPS200775535001 001-4101-4305 62.86 MAT REQ 838510/OFFICE SUPPL/MOUSE PAD200775537001 001-4101-4305 8.75 MAT REQ 838510/OFFICE SUPPL/DOC HOLDER200775543001 001-4101-4305 24.08 MAT REQ 435296/OFFICE SUPPL/HEADPHONES201106343001 001-4601-4305 65.68 MAT REQ 435293/OFFICE NOTEBOOK201111189001 001-4601-4305 43.75 MAT REQ 435293/OFFICE PENS201111616001 001-4601-4305 20.21 MAT REQ 791068/OFFICE SUPPL/MAT REQ BOOK202404299001 001-1208-4305 111.41 MAT REQ 838511/COVID SUPPL/FACE MASKS204663064001 157-2702-4305 43.76 MAT REQ 838511/COVID SUPPL/FACE MASKS204705801001 157-2702-4305 54.14 MAT REQ 874071/OFFICE SUPPL/LABELS/PADS205134954001 001-1208-4305 81.74 MAT REQ 874070/OFFICE SUPPL/BOXES205560567001 001-1208-4305 90.12 MAT REQ 874069/TONER/3HOLE PUNCH206226957001 001-1208-4305 54.79 MAT REQ 874073/OFFICE SUPPL/ENVELOPES206248121001 001-1208-4305 118.22 MAT REQ 987405/LAMINATING POUCHES207294541001 001-4601-4305 58.67 MAT REQ 638976/OFFICE SUPPL/CALENDARS207679602001 001-4202-4305 98.83 MAT REQ 638977/OFFICE CALENDARS207693078001 001-4202-4305 47.63 MAT REQ 638977/OFFICE CALENDARS207693746001 001-4202-4305 54.73 MAT REQ 838647/OFFICE SUPPLIES207873728001 001-2101-4305 97.91 Total : 1,678.7613114 102 12/09/2021 Check Register CITY OF HERMOSA BEACH 9 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98613 12/9/2021 PITNEY BOWES INC 1019183839 MAT REQ 874068/POSTAGE TAPES & INK13838 001-1208-4305 309.45 POSTAGE METER RENTAL/JUN21-SEPT213104923400 715-1208-4201 644.19 POSTAGE METER RENTAL/SEP21-DEC213105140726 715-1208-4201 644.19 Total : 1,597.8313838 98614 12/9/2021 PLANIT POLICE/RAGNASOFT RSI-0006174 PD SCHEDULING SOFTWARE RENEWAL20748 153-2106-4201 2,500.00 Total : 2,500.0020748 98615 12/9/2021 PLATA, YUNUEN PO 36926/11-19-2021 TUITION/BOOK REIMBURSE/CRIMINAL JUSTICE18411 001-2101-4317 2,617.62 Total : 2,617.6218411 98616 12/9/2021 PRUDENTIAL OVERALL SUPPLY 42663643 to 42671475 YARD UNIFORMS, TOWELS, MATS/OCT2117676 001-2101-4309 99.24 001-3104-4309 72.54 001-3302-4309 89.34 001-4202-4314 341.91 001-4204-4309 175.08 715-4206-4309 59.64 Total : 837.7517676 98617 12/9/2021 RECWEST OUTDOOR PRODUCTS, INC.20214 MEMORIAL BENCH/N.NOROCEA20603 001-6101-5402 2,096.00 001-6101-5402 167.58 Total : 2,263.5820603 98618 12/9/2021 REDONDO BEACH, CITY OF 573690 DIESEL VEHICLE FUEL/JAN2108837 715-2024 1,075.95 DIESEL VEHICLE FUEL/FEB21573692 715-2024 500.25 DIESEL VEHICLE FUEL/MAR21573693 715-2024 984.62 DIESEL VEHICLE FUEL/APR21573694 715-2024 785.23 DIESEL VEHICLE FUEL/MAY21573695 103 12/09/2021 Check Register CITY OF HERMOSA BEACH 10 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98618 12/9/2021 (Continued)REDONDO BEACH, CITY OF08837 715-2024 926.83 DIESEL VEHICLE FUEL/JUN21573696 715-2024 929.88 Total : 5,202.7608837 98619 12/9/2021 SAFEWAY INC VONS 803909 TO 435142 PROG SUPPLIES/HALLOWEEN/COFFEE16425 001-4601-4308 84.04 001-4601-4305 24.06 001-1203-4201 79.73 Total : 187.8316425 98620 12/9/2021 SHAAL, ROBERT Parcel 4188-020-076 STREET LIGHT TAX REBATE 21/2207228 105-3105 24.61 Total : 24.6107228 98621 12/9/2021 SHAW HR CONSULTING INC 001269 HR CONSULTING SERVICES/AUG2118335 001-1203-4201 420.00 Total : 420.0018335 98622 12/9/2021 SMART & FINAL 3220630000801 MAT REQ 838897/PRISONER FOOD/MILK00114 001-2101-4306 18.73 MAT REQ 838895/JAIL SUPPLIES/HOT CUPS3220630001401 001-2101-4305 194.23 MAT REQ 987485/COMM RESOURC/PROG SUPPLIE3220630013008 001-4601-4308 63.66 MAT REQ 435299/SENIOR CENTER SUPPLIES3220630013101 001-4601-4328 18.60 MAT REQ 838890/JAIL SUPPL/HOT CUPS/PLATE3220630037701 001-2101-4305 94.42 Total : 389.6400114 98623 12/9/2021 SOURCE GRAPHICS INC 114161 PW PLOTTER/PRINTER HEAD REPLACEMENT13761 001-4202-4305 262.96 Total : 262.9613761 98624 12/9/2021 SOUTH BAY FIRE, INC.187153 ANNUAL FIRE EXTINGUISHER SERVICES00113 001-4204-4201 2,347.69 Total : 2,347.6900113 104 12/09/2021 Check Register CITY OF HERMOSA BEACH 11 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98625 12/9/2021 SOUTH COAST AQMD 3883015 SPRAY EQUIPMNT EMISSIONS FEE-FY21/2206060 001-3104-4251 1,107.49 ANNUAL RENEWAL FEE-FY21/223884356 001-3104-4251 142.59 Total : 1,250.0806060 98626 12/9/2021 SOUTHERN CALIFORNIA EDISON CO 700156101336 ELECTRICITY 10/21/21-11/19/2100159 001-4204-4303 260.57 ELECTRICITY 10/27/21-11/21/21700296306651 105-2601-4303 14.89 001-2026 0.46 001-2027 -0.46 ELECTRICITY/OCT21700371314327 105-2601-4303 129.94 Total : 405.4000159 98627 12/9/2021 SPCALA 2021-1031 ANIMAL SHELTER SRVCS/OCT2118821 001-3302-4201 875.00 Total : 875.0018821 98628 12/9/2021 SPORTS CAMP MANAGEMENT PO 36847 INSTRUCTOR PAYMENT/CLASS 9660-966218036 001-4601-4221 206.81 Total : 206.8118036 98629 12/9/2021 T-MOBILE acct 946625962 RECORDS/WATCH COMMAND/CELLS/NOV2119082 001-2101-4304 26.60 Total : 26.6019082 98630 12/9/2021 TORRANCE AUTO PARTS 295815 to 297224 AUTO REPAIR/MAINTENANCE SUPPLIES/OCT2116735 715-2101-4311 297.01 715-3104-4311 394.39 Total : 691.4016735 98631 12/9/2021 TR COPY & PRINTING COMPANY 7803 #10 WINDOW ENVELOPES15279 001-1204-4305 496.00 001-1204-4305 47.12 Total : 543.1215279 98632 12/9/2021 UNITED STORM WATER INC SW38222/PAYMENT2 CATCH SCREEN INSTALL/PHASE 2/AUG2110785 161-8419-4201 2,586.85 105 12/09/2021 Check Register CITY OF HERMOSA BEACH 12 6:21:55PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 2,586.85 98632 12/9/2021 UNITED STORM WATER INC10785 98633 12/9/2021 VCA COAST ANIMAL HOSPITAL 401466824 K9 OFFICER/VET SRVCS/CHARLIE/OCT2109672 170-2105-4201 299.76 Total : 299.7609672 98634 12/9/2021 VERITONE, INC.28803 STOP DATA COLLECTION/DOJ SUBMISSIONS22416 001-2101-4201 4,000.00 Total : 4,000.0022416 98635 12/9/2021 VERTIGIS NORTH AMERICA LTD #IN-VGNA-00001595 MAPPING SOFTWARE MAINT/INSTALL/CONFIGUR20750 715-4202-4201 2,404.00 Total : 2,404.0020750 98636 12/9/2021 WESTCOR ENVIRONMENTAL, INC.21177-1 LEAD ABATEMENT SERVICES/OCT2120885 301-8669-4201 9,976.00 Total : 9,976.0020885 98637 12/9/2021 WESTERN GRAPHIX 55757 EMPLOYEE ID CARDS/M.LEE/L.ALVARADO02873 001-1203-4305 35.85 Total : 35.8502873 98638 12/9/2021 WITTMAN ENTERPRISES LLC 2108062 AMBULANCE TRANSPORT/AUG2113359 001-1202-4201 3,378.35 AMBULANCE TRANSPORT/SEPT212109062 001-1202-4201 4,864.19 AMBULANCE TRANSPORT/OCT212110062 001-1202-4201 3,693.34 Total : 11,935.8813359 Bank total : 982,957.89 69 Vouchers for bank code :boa 982,957.89Total vouchers :Vouchers in this report 69 106 12/09/2021 Check Register CITY OF HERMOSA BEACH 13 6:21:55PM 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 12/9/2021 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 12/9/21 107 12/16/2021 Check Register CITY OF HERMOSA BEACH 1 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 12185 11/1/2021 US BANK 1850716 2020 REFUNDING LEASE REV BOND/PRINC & IN19648 201-1220-6901 395,000.00 201-1220-6701 154,537.72 Total : 549,537.7219648 98639 12/16/2021 ACCESS, INC.1022 CONTRACT PW ADA 10/26/21-11/23/2121696 001-4202-4201 8,140.00 Total : 8,140.0021696 98640 12/16/2021 AMERICAN BINDING PRODUCTS 41764 LAMINATING POUCHES12745 001-4202-4305 57.29 001-4202-4305 4.21 Total : 61.5012745 98641 12/16/2021 ANTHEM BLUE CROSS PO 36951 AMBULANCE TRANSPORT FEE REFUND22477 001-3840 110.29 Total : 110.2922477 98642 12/16/2021 AT&T MOBILITY 287016141723x1014202 PW DIR/INSPECTOR/CELL PHONES/SEPT2113361 001-4202-4304 208.87 PW DIR/INSPECTOR/CELL PHONES/OCT21287016141723x1114202 001-4202-4304 208.87 PW DIR/INSPECTOR/CELL PHONES/NOV21287016141723x1214202 001-4202-4304 208.87 PD/CSO CELL PHONE/OCT21287298411168x1110202 001-2101-4304 1,686.80 001-3302-4304 169.52 EMERGENCY MNGR CELL PHONE/NOV21287301168383x1210202 001-1201-4304 49.10 Total : 2,532.0313361 98643 12/16/2021 BEACH CITIES HEALTH DISTRICT PO 36941/21-0712 DONATION/HOLIDAY GIFT BAG PROJ08868 001-1101-4319 601.00 Total : 601.0008868 98644 12/16/2021 BOB BARKER COMPANY, INC.INV1689185 JAIL SUPPLIES/ALCOHOL PREP PADS08763 001-2101-4306 29.26 Total : 29.2608763 Attachment 3108 12/16/2021 Check Register CITY OF HERMOSA BEACH 2 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98645 12/16/2021 CANON BUSINESS SOLUTIONS, INC 4038116377 DETECTIVE COPIER 8/31/21-11/29/2110838 715-2101-4201 157.45 Total : 157.4510838 98646 12/16/2021 CHARM-TEX, INC.0265072-IN JAIL SUPPLIES/SPIT HOODS19277 001-2101-4306 104.80 Total : 104.8019277 98647 12/16/2021 COMPLETES PLUS 01BH0343 TO 01BI3614 VEHICLE MAINT/REPAIR SUPPLIES/OCT2109436 715-2101-4311 1,201.63 715-3102-4311 57.43 715-3104-4311 107.75 715-4204-4311 194.41 715-4601-4311 37.21 715-2101-4311 -70.08 Total : 1,528.3509436 98648 12/16/2021 DEPARTMENT OF TRANSPORTATION SL220389 SIGNAL-LIGHT MAINT/JULY21-SEPT2100267 105-2601-4251 3,277.07 Total : 3,277.0700267 98649 12/16/2021 DPN SYSTEMS 21-006-A CPR/AED CERTIFICATIONS/PSO16829 001-1201-4317 240.00 Total : 240.0016829 98650 12/16/2021 EMBROIDME BEACH CITIES EH 82571 EMBROIDERY/PD BADGES11509 001-2101-4314 19.16 Total : 19.1611509 98651 12/16/2021 ERDMAN, ALLISON PO 36954 AMBULANCE TRANSPORT FEE REFUND22474 001-3840 673.07 Total : 673.0722474 98652 12/16/2021 FEDEX OFFICE 008200596930 MAT REQ 479088/PRINTING SERVICES06293 001-1101-4305 1.28 MAT REQ 479089/PRINTING SERVICES008200597403 001-1101-4305 10.26 MA REQ 479090/PRINTING SRVCS/CERTIFICATE008200597654 001-1101-4305 2.56 MAT REQ 479093/CERTIFICATES008200600988 109 12/16/2021 Check Register CITY OF HERMOSA BEACH 3 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98652 12/16/2021 (Continued)FEDEX OFFICE06293 001-1101-4305 1.28 MAT REQ 838644/CARD STOCK101600013047 001-2101-4305 98.13 Total : 113.5106293 98653 12/16/2021 HEALTHCARE PARTNERS PO 36955 AMBULANCE TRANSPORT FEE REFUND20213 001-3840 343.80 Total : 343.8020213 98654 12/16/2021 INDEPENDENT STATIONERS SI00438268 MAT REQ 437844/OFFICE SUPPL/DATEBOOK16742 001-3302-4305 97.41 Total : 97.4116742 98655 12/16/2021 JOHNSON, DOLLY PO 36956 AMBULANCE TRANSPORT FEE REFUND22475 001-3840 392.34 Total : 392.3422475 98656 12/16/2021 LA UNIFORMS & TAILORING INC 10789 MAT REQ 838899/UNIFORM ITEMS/ALVARADO20771 001-2101-4314 643.36 Total : 643.3620771 98657 12/16/2021 LIEBERT CASSIDY WHITMORE 205587 HR LEGAL SRVCS/PERSONNEL/SEPT2102175 001-1203-4201 546.00 HR LEGAL SRVCS/PERSONNEL/SEP21205588 001-1203-4201 1,749.00 HR LEGAL SERVICES/PERSONNEL/OCT21208107 001-1203-4201 3,533.00 Total : 5,828.0002175 98658 12/16/2021 LILLY INVESTMENT GROUP 1017/1022-1024 17TH PUBLIC NOTICING FEE REFUND22493 001-3825 189.00 Total : 189.0022493 98659 12/16/2021 MCCORMICK AMBULANCE 261560 AMBULANCE TRANSPORT SRVCS/NOV2120898 001-1201-4201 31,240.00 Total : 31,240.0020898 98660 12/16/2021 MIG 0070883 CLIMATE CHANGE CONSULTANT/JUL2118437 150-8103-4201 26,445.08 110 12/16/2021 Check Register CITY OF HERMOSA BEACH 4 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98660 12/16/2021 (Continued)MIG18437 CLIMATE CHANGE CONSULTANT/AUG210071308 150-8103-4201 13,265.88 CLIMATE CHANGE CONSULTANT/SEPT210071674 150-8103-4201 61,526.90 CLIMATE CHANGE CONSULTANT/OCT210072252 150-8103-4201 15,446.26 CLIMATE CHANGE CONSULTANT/NOV210072614 150-8103-4201 11,850.92 Total : 128,535.0418437 98661 12/16/2021 MONROY, AMADED 1210/MAT REQ 583660 VEHICLE UPHOLSTERY REPAIR12250 715-2101-4311 450.00 Total : 450.0012250 98662 12/16/2021 MOST DEPENDABLE FOUNTAINS INV66044 SHOWER PARTS/22ND ST RESTROOMS11454 001-6101-4309 16.53 001-6101-4309 188.00 Total : 204.5311454 98663 12/16/2021 NORIDIAN MEDICARE JE PART B PO 36960 AMBULANCE TRANSPORT FEE REFUND20214 001-3840 441.14 Total : 441.1420214 98664 12/16/2021 OLYMPIC AUTO CENTER 14272 AUTO BODY SHOP/REPAIR/PAINT00093 715-2101-4311 2,768.80 Total : 2,768.8000093 98665 12/16/2021 PATER, STEPHEN W PARCEL 4161-030-003 STREET LIGHT TAX REBATE 21/2219489 105-3105 24.61 Total : 24.6119489 98666 12/16/2021 POELSTRA, GERRITT "JOE"TR 895 PER DIEM/SHERMAN BLOCK SUPERVISOR #615701 001-2101-4312 150.00 Total : 150.0015701 98667 12/16/2021 QUICK CRETE PRODUCTS CORP.116128 PO 37000/FREIGHT CHARGE CREDIT08914 001-3104-4309 -139.07 CITY WASTE CONTAINER LIDS122899 001-3104-4309 240.00 111 12/16/2021 Check Register CITY OF HERMOSA BEACH 5 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98667 12/16/2021 (Continued)QUICK CRETE PRODUCTS CORP.08914 001-3104-4309 161.87 Total : 262.8008914 98668 12/16/2021 RACE COMMUNICATIONS RC581227 DEDICATED INTERNET SRVC/NOV2122179 715-1206-4201 1,020.00 DEDICATED INTERNET SRVC/DEC21RC595032 715-1206-4201 1,020.00 Total : 2,040.0022179 98669 12/16/2021 RADCLIFF, NICOLE PO 36961 AMBULANCE TRANSPORT FEE REFUND22476 001-3840 235.30 Total : 235.3022476 98670 12/16/2021 RED SECURITY GROUP, LLC 69243 MAT REQ 987082/RESTROOM LOCKS13255 001-4204-4309 322.37 MOTOR GATE KEYPAD SRVCS/BARD ST72762 715-4204-4201 1,822.40 MAT REQ 435190/KEYS/FRIENDS OF LIBRARY72848 001-4204-4309 32.85 MAT REQ 638987/KEY REPLACE/TRANSPONDER73203 715-4202-4311 93.08 MAT REQ 874759/LOCK CYLINDER/LEVER LOCK73612 001-4204-4309 208.05 Total : 2,478.7513255 98671 12/16/2021 ROADLINE PRODUCTS INC 16951 RED TRAFFIC PAINT/PAINT RED CURBS15582 001-3104-4309 795.00 001-3104-4309 72.20 Total : 867.2015582 98672 12/16/2021 ROBERT HALF TALENT SOLUTIONS 58893244 FINANCE TEMP ADMIN/WEEK 11-19-2122419 001-1202-4201 1,431.50 FINANCE TEMP ADMIN/WEEK 11-26-2158934893 001-1202-4201 204.50 Total : 1,636.0022419 98673 12/16/2021 SITEONE LANDSCAPE SUPPLY, LLC 112220757-001 MAT REQ 586592/IRRIGATION SUPPLIES19829 001-6101-4309 625.51 MAT REQ 638555/IRRIGATION SUPPLIES114299555-001 112 12/16/2021 Check Register CITY OF HERMOSA BEACH 6 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98673 12/16/2021 (Continued)SITEONE LANDSCAPE SUPPLY, LLC19829 001-6101-4309 771.81 MAT REQ 638614/IRRIGATION SUPPLIES114367455-001 001-6101-4309 316.47 MAT REQ 638615/IRRIGATION SUPPLIES114506761-001 001-6101-4309 87.57 MAT REQ 638616/IRRIGATION SUPPLIES114726397-001 001-6101-4309 828.33 MAT REQ 638617/IRRIGATION SUPPLIES114726549-001 001-6101-4309 879.01 Total : 3,508.7019829 98674 12/16/2021 SOCAL GAS 011 004 5767 8 YARD BLDGS/NATURAL GAS/SEPT 2100170 001-4204-4303 24.02 YARD BLDGS/NATURAL GAS/OCT 21011 004 5767 8 001-4204-4303 29.12 YARD BLDGS/NATURAL GAS/NOV 21011 004 5767 8 001-4204-4303 30.79 Total : 83.9300170 98675 12/16/2021 SOUTH BAY FIRE, INC.187223 FIRE SPRINKLER REPAIR/PARKING STRUCTURE00113 001-3304-4201 1,997.18 Total : 1,997.1800113 98676 12/16/2021 SOUTH BAY REGIONAL PUBLIC COMM 04095 DISPATCH SERVICES/Q3 ASSESSMENT08812 001-2101-4251 170,618.62 001-3302-4251 18,957.63 Total : 189,576.2508812 98677 12/16/2021 SOUTHERN CALIFORNIA EDISON CO 700156101336 ELECTRICITY 10/6/21-11/3/2100159 001-4204-4303 10,831.65 ELECTRICITY 10/18/21-11/7/21700222378305 001-6101-4303 2,027.60 001-2027 -23.58 001-2026 23.58 ELECTRICITY 11/22/21-11/28/21700296306651 001-2027 -4.12 105-2601-4303 14.69 001-2026 4.12 113 12/16/2021 Check Register CITY OF HERMOSA BEACH 7 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98677 12/16/2021 (Continued)SOUTHERN CALIFORNIA EDISON CO00159 105-2601-4303 4.12 ELECTRIC/OCT21/UPGRADE PMT 43700382668983 001-3104-4303 782.29 105-2601-4303 2,912.86 001-4204-4303 1,568.47 Total : 18,141.6800159 98678 12/16/2021 SPARKLETTS 4472788 110421 MAT REQ 987411/DRINKING WATER/OCT2100146 001-4601-4305 124.34 MAT REQ 987412/DRINKING WATER/NOV214472788 120221 001-4601-4305 210.20 Total : 334.5400146 98679 12/16/2021 SPECTRUM BUSINESS 8448300300088884 PW YARD CABLE/11-16-21 TO 12-15-2120236 001-4202-4201 146.90 PW YARD CABLE 4/16/21-5/15/218448300300088884 001-4202-4201 145.40 1301 HERMOSA/540 PIER CONNECT/NOV218448300300352413 001-2101-4304 281.03 1301 HERMOSA/540 PIER CONNECT/DEC218448300300352413 001-2101-4304 281.03 Total : 854.3620236 98680 12/16/2021 STAPLES ADVANTAGE 3491382492 MAT REQ 838646/HIGHLIGHTERS09532 001-2101-4305 10.72 MAT REQ 838646/WIRELESS CHARGE PAD3491382493 001-2101-4305 71.15 MAT REQ 838649/MULTI PURPOSE PAPER3492211254 001-2101-4305 11.71 MAT REQ 838649/MULTI PURPOSE PAPER3492211255 001-2101-4305 19.15 MAT REQ 838649/BINDER CLIPS3492211256 001-2101-4305 31.50 MAT REQ 838554/CALENDAR REFILL3492674885 001-2101-4305 53.40 MAT REQ 838554/WALL CALENDAR3493202384 001-2101-4305 16.41 114 12/16/2021 Check Register CITY OF HERMOSA BEACH 8 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 214.04 98680 12/16/2021 STAPLES ADVANTAGE09532 98681 12/16/2021 THE COUNSELING TEAM INTERNATIO 80303 PD COUNSELING SRVCS/SEPT2120121 001-1203-4317 375.00 Total : 375.0020121 98682 12/16/2021 TORRANCE HEALTH IPA PO 36962 AMBULANCE TRANSPORT FEE REFUND21508 001-3840 100.00 Total : 100.0021508 98683 12/16/2021 TR COPY & PRINTING COMPANY 7804 DAILY PARKING PERMITS15279 001-1204-4305 225.00 001-1204-4305 21.38 Total : 246.3815279 98684 12/16/2021 UNION BANK OF CALIFORNIA, PARS #674601920037008 PARS/OPEB CONTRIBUTIONS/ JUL 2114528 001-1101-4190 54.00 001-1121-4190 560.00 001-1201-4190 2,224.00 001-1202-4190 1,334.00 001-1203-4190 537.00 001-1204-4190 956.00 001-2101-4190 19,276.00 001-3104-4190 896.00 001-3301-4190 102.00 001-3302-4190 2,793.00 001-4101-4190 1,408.00 001-4201-4190 1,282.00 001-4202-4190 1,395.00 001-4204-4190 664.00 001-4601-4190 835.00 001-6101-4190 845.00 105-2601-4190 171.00 160-3102-4190 251.00 161-3109-4190 183.00 715-4206-4190 423.00 PARS/OPEB CONTRIBUTIONS/ AUG 2137008 001-1101-4190 54.00 001-1121-4190 560.00 115 12/16/2021 Check Register CITY OF HERMOSA BEACH 9 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98684 12/16/2021 (Continued)UNION BANK OF CALIFORNIA, PARS #674601920014528 001-1201-4190 2,224.00 001-1202-4190 1,334.00 001-1203-4190 537.00 001-1204-4190 956.00 001-2101-4190 19,276.00 001-3104-4190 896.00 001-3301-4190 102.00 001-3302-4190 2,793.00 001-4101-4190 1,408.00 001-4201-4190 1,282.00 001-4202-4190 1,395.00 001-4204-4190 664.00 001-4601-4190 835.00 001-6101-4190 845.00 105-2601-4190 171.00 160-3102-4190 251.00 161-3109-4190 183.00 715-4206-4190 423.00 Total : 72,378.0014528 98685 12/16/2021 VILLANUEVA, BRANDY PO 36948/12790044644 REIMBURSE/COVID 19 CLINIC/TABLES20204 157-2702-4305 250.81 REIMBURSEMENT/EOC SUPPLIESPO 36949/13220078413 001-1201-4305 322.67 Total : 573.4820204 98686 12/16/2021 WALLER, MICHELE L PARCEL 4184-024-022 STREET LIGHT TAX REBATE 20/2118959 105-3105 24.61 Total : 24.6118959 1203800 11/10/2021 PITNEY BOWES INC Check Run 12/16/21 POSTAGE METER REFUND/ NOV 2113838 001-1208-4305 1,000.00 Total : 1,000.0013838 5835715 10/27/2021 DEPT OF HEALTH CARE SRVS/GEMT GEM1121BGIT QUALITY ASSURANCE FEE FOR EMERGENCY21347 001-1201-4251 6,917.94 Total : 6,917.9421347 116 12/16/2021 Check Register CITY OF HERMOSA BEACH 10 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 6980027 11/22/2021 ADMINSURE AS AGENT FOR THE Wire date 11/22/21 LIABILITY CLAIMS REIMB/ OCT & NOV 2114691 705-1209-4324 198,116.54 Total : 198,116.5414691 7010932 10/12/2021 ADMINSURE AS AGENT FOR THE Wire date 10/12/21 WORK COMP CLAIMS REIMB/SEPT & OCT 2114691 705-1217-4324 54,429.97 Total : 54,429.9714691 7060932 11/22/2021 ADMINSURE AS AGENT FOR THE Wire date 11/22/21 WORK COMP CLAIMS REIMB/ OCT & NOV 2114691 705-1217-4324 124,459.74 Total : 124,459.7414691 16201228 10/8/2021 PITNEY BOWES INC Check Run 12/16/21 POSTAGE METER REFILL/OCT 2113838 001-1208-4305 1,000.00 Total : 1,000.0013838 19222212 10/22/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/SEPT 21~00170 001-4204-4303 96.67 Total : 96.6700170 19222241 10/22/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/ SEPT 21~00170 001-4204-4303 62.02 Total : 62.0200170 19222481 10/22/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/SEPT 21~00170 001-4204-4303 14.79 Total : 14.7900170 19222507 10/22/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/SEPT 21~00170 001-4204-4303 21.09 Total : 21.0900170 21907543 11/23/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/OCT 21~00170 001-4204-4303 115.96 Total : 115.9600170 21907607 11/23/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/OCT 21~00170 001-4204-4303 80.90 Total : 80.9000170 117 12/16/2021 Check Register CITY OF HERMOSA BEACH 11 5:41:05PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 21908097 11/23/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/OCT 21~00170 001-4204-4303 15.78 Total : 15.7800170 21908142 11/23/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/OCT 2100170 001-4204-4303 22.46 Total : 22.4600170 24233861 10/20/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/SEPT 2100170 001-4204-4303 135.53 Total : 135.5300170 24968491 11/22/2021 SOCAL GAS Check Run 12/16/21 CITY-OWNED BLDGS/NATURAL GAS/OCT 2100170 001-4204-4303 134.62 Total : 134.6200170 50290027 10/12/2021 ADMINSURE AS AGENT FOR THE Wire Date 10/12/21 LIABILITY CLAIMS REIMB/JUN TO SEPT 2114691 705-2024 12,086.67 705-1209-4324 249,379.25 Total : 261,465.9214691 Bank total : 1,682,451.37 66 Vouchers for bank code :boa 1,682,451.37Total vouchers :Vouchers in this report 66 118 12/16/2021 Check Register CITY OF HERMOSA BEACH 12 5:41:05PM 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 12 inclusive, of the check register for 12/16/2021 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 12/16/21 119 12/21/2021 Check Register CITY OF HERMOSA BEACH 1 1:04:22PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98687 12/21/2021 GALLEGOS, ALFONSO LOPEZ 12-9-21 FINAL CHECK - BENEFICIARY OF AL GALLEGOS22478 161-3109-4111 2,551.71 160-3102-4111 510.34 001-3104-4111 7,144.79 Total : 10,206.8422478 Bank total : 10,206.84 1 Vouchers for bank code :boa 10,206.84Total vouchers :Vouchers in this report 1 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 1 inclusive, of the check register for 12/21/2021 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 12/21/21 Attachment 4120 12/23/2021 Check Register CITY OF HERMOSA BEACH 1 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 4522 9/8/2021 ADMINSURE AS AGENT FOR THE Wire date 09/08/21 WORKERS COMP CLAIMS REIMB/JUNE21-JUL2114691 705-2024 50,611.84 Total : 50,611.8414691 51668 12/21/2021 SOCAL GAS 115 404 6900 1 CITY OWNED BUILDINGS/NATURAL GAS/NOV2100170 001-4204-4303 165.86 Total : 165.8600170 98688 12/23/2021 ACCESS, INC.1019 ADA CONSULT/GREENBELT/JUL21-SEP2121696 301-8602-4201 3,330.00 CONSTRUCT INSPECT/ADA/SEPT211020 001-4202-4201 18,500.00 Total : 21,830.0021696 98689 12/23/2021 ADMINISTRATIVE SERVICES CO OP 103132 TAXI VOUCHER PROG/OCT2111437 145-3404-4201 281.65 Total : 281.6511437 98690 12/23/2021 AGUILAR BUSTAMANTE, JOSE, F PO 36992 CITATION REFUND/OVERPAYMENT22485 001-3302 68.00 Total : 68.0022485 98691 12/23/2021 AHLSTROM, PETER PO 37046 REIMBURSEMENT/SANTA SLEIGH DECOR22190 001-3302-4201 134.33 Total : 134.3322190 98692 12/23/2021 AMERICAN GUARD SERVICES, INC. INV27154 CROSSING GUARD SRVCS 8-23-21 TO 8-30-2120685 157-2702-4201 173.94 CROSSING GUARD SRVCS/SEPT21INV29568 146-2102-4201 23,177.51 Total : 23,351.4520685 98693 12/23/2021 ATHENS SERVICES 11062465 CITYWIDE STREET SWEEP/PORTER/SEPT2116660 001-3104-4201 16,844.52 001-3301-4201 11,225.47 001-3304-4201 1,546.74 001-6101-4201 1,649.27 STEAM CLEANING/SEPT2111062465A 001-3301-4201 6,548.15 Attachment 5121 12/23/2021 Check Register CITY OF HERMOSA BEACH 2 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98693 12/23/2021 (Continued)ATHENS SERVICES16660 001-3304-4201 1,427.64 CITYWIDE/SCRUBBER SRVCS/SEPT2111062465B 001-3301-4201 5,783.39 001-3304-4201 764.74 CITYWIDE STREET SWEET/PORTER/OCT2111209311 001-3104-4201 16,844.52 001-3301-4201 11,225.47 001-3304-4201 1,546.74 001-6101-4201 1,649.27 STEAM CLEANING/OCT2111209311A 001-3301-4201 5,387.99 001-3304-4201 1,427.64 SCRUBBER SERVICES/OCT2111209311B 001-3301-4201 4,779.66 001-3304-4201 764.74 Total : 89,415.9516660 98694 12/23/2021 BARROWS, PATRICK PO 36952 INSTRUCTOR PAYMENT/CLASS 9705-970617271 001-4601-4221 1,186.50 INSTRUCTOR PAYMENT/VARIOUS CLASSESPO 36968 001-4601-4221 9,435.68 Total : 10,622.1817271 98695 12/23/2021 BARTEL ASSOCIATES LLC 21-714 GASBS 75 REPORT/SEPT2112387 001-1202-4201 2,333.00 Total : 2,333.0012387 98696 12/23/2021 BRUFFY'S TOW 2021008137 WAIVED TOW STORAGE FEES21685 001-3302-4201 203.50 Total : 203.5021685 98697 12/23/2021 CA WATER ENVIRONMENT ASSN 394928/PO 36994 ASSOCIATION MEMBERSHIP/D.RODRIGUEZ15454 001-4202-4315 192.00 Total : 192.0015454 98698 12/23/2021 CALIFORNIA MARKING DEVICE 6887/Mat Req 638657 SIGNATURE STAMPS/PROCLAMATIONS00262 001-1121-4305 70.08 Total : 70.0800262 122 12/23/2021 Check Register CITY OF HERMOSA BEACH 3 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98699 12/23/2021 CANON BUSINESS SOLUTIONS, INC 4038004851 PW ADMIN COPIER 8/16/21 TO 11/15/2110838 715-1208-4201 174.67 Total : 174.6710838 98700 12/23/2021 CARRICK, SUZANNE PO 36996 TAXI VOUCHER REFUND22489 145-3853 90.00 Total : 90.0022489 98701 12/23/2021 CHERTOW, RICHARD A.PO 36997 TAXI VOUCHER REFUND17334 145-3853 22.00 Total : 22.0017334 98702 12/23/2021 COLLINS, DENNIS L.PO 36970 INSTRUCTOR PAYMENT/CLASS 9679-968005970 001-4601-4221 1,862.00 Total : 1,862.0005970 98703 12/23/2021 CROTTY, CRAIG R 11042021 ARBORIST REPORT/SEAVIEW PARK TREES19444 301-8669-4201 1,800.00 Total : 1,800.0019444 98704 12/23/2021 DAVIS, CHRISTINA PO 36974 INSTRUCTOR PAYMENT/CLASS 9697,98,9922389 001-4601-4221 801.81 Total : 801.8122389 98705 12/23/2021 DISPENSING TECHNOLOGY CORP 14195 STREET REPAIR/COLD PATCH ASPHALT13766 001-3104-4309 1,020.01 001-3104-4309 87.78 Total : 1,107.7913766 98706 12/23/2021 EASY READER 11/4/21 to 11/25/21 MAT REQ 638658/LEGAL ADS/NOV2100181 001-1121-4323 1,377.89 Total : 1,377.8900181 98707 12/23/2021 ESTRADA TORRES, VERONICA PO 36998 CITATION REFUND/DUPLICATE22480 001-3302 78.00 Total : 78.0022480 98708 12/23/2021 FJR PACIFIC, INC.24562 AC REPAIR/POLICE DEPT/COMM CENTER21217 001-4204-4201 602.38 AIR CONDITIONER REPAIR/PANEL REPLACEMENT24719 123 12/23/2021 Check Register CITY OF HERMOSA BEACH 4 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98708 12/23/2021 (Continued)FJR PACIFIC, INC.21217 001-4204-4201 950.00 AIR CONDITIONING MAINT/BARD ST TRAILERS24720 715-4204-4201 998.00 Total : 2,550.3821217 98709 12/23/2021 GASB 03444767/PO 36965 GASB SUBSCRIPTION RENEWAL00669 001-1202-4315 307.00 Total : 307.0000669 98710 12/23/2021 GENERAL TECHNOLOGIES & SOLUTIO 190507-08 OUTDOOR DINING PERMITS/OCT-DEC 202022000 157-2702-4201 1,900.00 Total : 1,900.0022000 98711 12/23/2021 GENERAL TECHNOLOGIES & SOLUTIO 190507-01 TRAFFIC ENGINEER/PLANC CHECKS/JUN2022000 157-2702-4201 960.00 TRAFFIC ENGINEER/PLAN CHECKS/MAR21190507-11 157-2702-4201 1,140.00 Total : 2,100.0022000 98712 12/23/2021 GLEOW LLC 0251 EXECUTIVE COACHING/11-2-2121692 001-1201-4201 9,200.00 EXECUTIVE COACHING/10-7-210262 001-1201-4201 2,500.00 Total : 11,700.0021692 98713 12/23/2021 GOLDBERGER, PERL PO 36999 CITATION REFUND/OVERPAYMENT22479 001-3302 30.00 Total : 30.0022479 98714 12/23/2021 GRAINGER 9099134851 MAT REQ 583659/BEACON LIGHT10836 715-3104-4311 392.99 Total : 392.9910836 98715 12/23/2021 HARDY & HARPER, INC.2 STREET IMPROVEMNT/PROGRESS PAYMENT 213373 115-8186-4201 100,000.00 147-8186-4201 373,987.13 STREET IMPROVMNT/PROGRESS PAYMENT 33 147-8186-4201 98,016.31 124 12/23/2021 Check Register CITY OF HERMOSA BEACH 5 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 572,003.44 98715 12/23/2021 HARDY & HARPER, INC.13373 98716 12/23/2021 HERNANDEZ, JOSHUA PO 36986/026893774 TUITION REIMBURSEMENT/FALL202022433 001-2024 2,655.62 TUITION REIMBURSEMENT/SPRING21PO 36987/026893774 001-2024 2,651.29 TUITION REIMBURSEMENT/SUMMER21PO 36988/026893774 001-2101-4317 2,569.96 TUITION REIMBURSEMENT/WINTER21PO36986/026893774 001-2024 1,500.00 Total : 9,376.8722433 98717 12/23/2021 K9 SERVICES LLC HBPD-22 K9 OFCR MAINT TRAINING/NOV2121552 170-2105-4317 250.00 Total : 250.0021552 98718 12/23/2021 KAIN, ROBERTA M Parcel 4183-0821-032 STREET LIGHT TAX REBATE/FY21-2218072 105-3105 24.61 Total : 24.6118072 98719 12/23/2021 LA CO SHERIFFS DEPARTMENT 220034JJ/PO 36339 SUPPLEMENTAL POLICE SRVCS/JUL2100151 001-2101-4251 6,067.75 Total : 6,067.7500151 98720 12/23/2021 LAURA MECOY COMMUNICATIONS LLC 2079 PUBLIC INFORMATION OFFICER/NOV2120347 001-1201-4201 6,000.00 Total : 6,000.0020347 98721 12/23/2021 NETRIX LLC 475582 STORAGE CLOUD LICENSING/NOV2111539 715-1206-4201 1,957.55 IT SUPPORT SERVICES/OCT21767793-10 715-1206-4201 16,096.21 IT SUPPORT SERVICES/NOV21767793-11 715-1206-4201 16,096.21 REMOTE CONNECT LICENSING/NOV21768566-10 157-2702-4201 268.00 REMOTE CONNECT LICENSING/DEC21768566-11 157-2702-4201 268.00 Total : 34,685.9711539 125 12/23/2021 Check Register CITY OF HERMOSA BEACH 6 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98722 12/23/2021 NJP SPORTS, INC.145731 PICKLEBALL NETS/CLARK FIELD COURTS00220 001-6101-4309 810.00 001-6101-4309 70.30 Total : 880.3000220 98723 12/23/2021 NOWDOCS INTERNATIONAL, INC 67246 W2 PAPER06473 001-1202-4305 45.32 Total : 45.3206473 98724 12/23/2021 PESEK, KEYLIN 002-00049214 CLEARANCE LETTER REFUND22495 001-3818 189.06 Total : 189.0622495 98725 12/23/2021 PETTY CASH PO 36978 PETTY CASH/MAR21-NOV2118547 001-2101-4313 129.87 001-2101-4305 126.70 001-2101-4313 81.81 001-3302-4201 57.58 001-4101-4305 15.60 001-4601-4201 120.00 001-4601-4305 76.64 001-4601-4317 36.40 170-2105-4201 45.00 715-2101-4311 20.00 715-6101-4311 40.80 001-2101-4312 94.29 001-2101-4317 27.10 Total : 871.7918547 98726 12/23/2021 PSOMAS 177056 SEWER ENGINEERING/IMPROVMNT/AUG21-SEP2113608 160-8421-4201 2,740.00 SEWER ENGINEERING/IMPROVMNT/OCT21-NOV21178990 160-8421-4201 322.50 Total : 3,062.5013608 98727 12/23/2021 RICHIE, JOHNATHAN PO 36979 INSTRUCTOR PAYMENT/VARIOUS CLASSES20932 001-4601-4221 4,954.71 INSTRUCTOR PAYMENT/VARIOUS CLASSESPO 36980 001-4601-4221 4,655.00 126 12/23/2021 Check Register CITY OF HERMOSA BEACH 7 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 9,609.71 98727 12/23/2021 RICHIE, JOHNATHAN20932 98728 12/23/2021 RYDER, LISA R PO 36218/Aug21-Dec21 GREEN BUSINESS PROG/AUG21-DEC2116970 001-1201-4201 3,500.00 Total : 3,500.0016970 98729 12/23/2021 SAFETY-KLEEN SYSTEMS, INC.87119869 MAT REQ 638965/PAINT WASTE REMOVAL03428 001-3104-4201 1,091.00 Total : 1,091.0003428 98730 12/23/2021 SCOLINOS, MARIANN Parcel 4186-027-040 STREET LIGHT & SEWER TAX REBATE/FY21-2214103 001-6871 126.60 105-3105 24.61 Total : 151.2114103 98731 12/23/2021 SIERRA GROUP 133177/PO 35421 DOWNTOWN CAMERA MAINT/JAN21-JUN2119150 715-2024 5,144.34 Total : 5,144.3419150 98732 12/23/2021 SIGNVERTISE 10290 MAT REQ 791233/TOY DRIVE BANNERS09491 001-4202-4201 550.00 Total : 550.0009491 98733 12/23/2021 SMITH, STARLA TR 892 PER DIEM/CIVILIAN LEADERSHIP/JAN-MAY2213776 001-2101-4317 375.00 Total : 375.0013776 98734 12/23/2021 SOUTH BAY REGIONAL PUBLIC COMM 04088 VEHICLE MAINTENANCE/Q108812 001-2101-4251 15,829.18 Total : 15,829.1808812 98735 12/23/2021 SOUTHLAND FIRE ALARM GROUP INC 3149947 FIRE ALARM DIAGNOSIS/COMM CNTR16339 001-4204-4201 450.00 Total : 450.0016339 98736 12/23/2021 SPARKLETTS 4472788 032521 MAT REQ 435252/DRINKING WATER/MAR2100146 001-4601-4305 77.40 Total : 77.4000146 98737 12/23/2021 SPECIALIZED ELEVATOR SERVICES 34894 PARKING STRUCT ELEVATOR MAINT/NOV2121538 127 12/23/2021 Check Register CITY OF HERMOSA BEACH 8 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98737 12/23/2021 (Continued)SPECIALIZED ELEVATOR SERVICES21538 001-3304-4201 183.40 CITY HALL ELEVATOR MAINT/NOV2134895 001-4204-4201 183.40 Total : 366.8021538 98738 12/23/2021 SPORTS CAMP MANAGEMENT PO 36983 INSTRUCTOR PAYMENT/VARIOUS CLASSES18036 001-4601-4221 2,730.00 Total : 2,730.0018036 98739 12/23/2021 STANTEC CONSULTING 1795515 CONSULT/ELECTRICAL UPGRADE PROJ/MAY2118210 301-2024 3,357.00 CONSULT/ELECTRICAL UPGRADE PROJ/OCT211854327 301-8660-4201 373.00 Total : 3,730.0018210 98740 12/23/2021 STF CONSTRUCTION 1322 SKYLIGHT PURCHASE/INSTALLATION/FOL16422 001-1201-5402 1,900.00 Total : 1,900.0016422 98741 12/23/2021 SUPER SOCCER STARS PO 36946 INSTRUCTOR PAYMENT/CLASS 973316921 001-4601-4221 633.18 INSTRUCTOR PAYMENT/VARIOUS CLASSESPO 36984 001-4601-4221 2,899.28 Total : 3,532.4616921 98742 12/23/2021 UNION BANK OF CALIFORNIA, PARS #6746019200PO 37008 PARS/OPEB/SEPT2114528 001-1101-4190 54.00 001-1121-4190 560.00 001-1201-4190 2,224.00 001-1202-4190 1,334.00 001-1203-4190 537.00 001-1204-4190 956.00 001-2101-4190 19,276.00 001-3104-4190 896.00 001-3301-4190 102.00 001-3302-4190 2,793.00 001-4101-4190 1,408.00 001-4201-4190 1,282.00 128 12/23/2021 Check Register CITY OF HERMOSA BEACH 9 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98742 12/23/2021 (Continued)UNION BANK OF CALIFORNIA, PARS #674601920014528 001-4202-4190 1,395.00 001-4204-4190 664.00 001-4601-4190 835.00 001-6101-4190 845.00 105-2601-4190 171.00 160-3102-4190 251.00 161-3109-4190 183.00 715-4206-4190 423.00 PARS/OPEB/OCT21PO 37008 001-1101-4190 54.00 001-1121-4190 560.00 001-1201-4190 2,224.00 001-1202-4190 1,334.00 001-1203-4190 537.00 001-1204-4190 956.00 001-2101-4190 19,276.00 001-3104-4190 896.00 001-3301-4190 102.00 001-3302-4190 2,793.00 001-4101-4190 1,408.00 001-4201-4190 1,282.00 001-4202-4190 1,395.00 001-4204-4190 664.00 001-4601-4190 835.00 001-6101-4190 845.00 105-2601-4190 171.00 160-3102-4190 251.00 161-3109-4190 183.00 715-4206-4190 423.00 PARS/OPEB/NOV21PO 37008 001-1101-4190 54.00 001-1121-4190 560.00 001-1201-4190 2,224.00 001-1202-4190 1,334.00 001-1203-4190 537.00 001-1204-4190 956.00 001-2101-4190 19,276.00 001-3104-4190 896.00 129 12/23/2021 Check Register CITY OF HERMOSA BEACH 10 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 98742 12/23/2021 (Continued)UNION BANK OF CALIFORNIA, PARS #674601920014528 001-3301-4190 102.00 001-3302-4190 2,793.00 001-4101-4190 1,408.00 001-4201-4190 1,282.00 001-4202-4190 1,395.00 001-4204-4190 664.00 001-4601-4190 835.00 001-6101-4190 845.00 105-2601-4190 171.00 160-3102-4190 251.00 161-3109-4190 183.00 715-4206-4190 423.00 PARS/OPEB/DEC21PO 37008 001-1101-4190 54.00 001-1121-4190 560.00 001-1201-4190 2,224.00 001-1202-4190 1,334.00 001-1203-4190 537.00 001-1204-4190 956.00 001-2101-4190 19,276.00 001-3104-4190 896.00 001-3301-4190 102.00 001-3302-4190 2,793.00 001-4101-4190 1,408.00 001-4201-4190 1,282.00 001-4202-4190 1,395.00 001-4204-4190 664.00 001-4601-4190 835.00 001-6101-4190 845.00 105-2601-4190 171.00 160-3102-4190 251.00 161-3109-4190 183.00 715-4206-4190 423.00 Total : 144,756.0014528 98743 12/23/2021 UNITED STORM WATER INC SW38509 CATCH SCREEN INSTALL/OCT2110785 161-8419-4201 389.00 130 12/23/2021 Check Register CITY OF HERMOSA BEACH 11 4:33:12PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 389.00 98743 12/23/2021 UNITED STORM WATER INC10785 98744 12/23/2021 US BANK 6337673 (24467600) 2020 REFUND LSE REVENU BOND NOV21-OCT2219648 001-1202-4201 1,500.00 001-1550 750.00 Total : 2,250.0019648 2839135 9/20/2021 ADMINSURE AS AGENT FOR THE Wire date 9/20/21 WORKERS COMP CLAIMS REIMB/JUL21-SEP2114691 705-1217-4324 154,084.53 Total : 154,084.5314691 Bank total : 1,209,548.61 60 Vouchers for bank code :boa 1,209,548.61Total vouchers :Vouchers in this report 60 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 11 inclusive, of the check register for 12/23/2021 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 12/23/21 131 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0033 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 REVENUE REPORT, COVID-19 REVENUE REPORTS, EXPENDITURE REPORT, AND CIP REPORT BY PROJECT FOR OCTOBER AND NOVEMBER 2021 (Finance Director Viki Copeland) Recommended Action: Staff recommends City Council receive and file the October and November 2021 Financial Reports. Summary: Attached are the October and November 2021 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. As of November 2020,General Fund revenue is 26.7 percent received for 41.7 percent of the fiscal year.The General Fund revenue,particularly tax revenue,is not received incrementally.Adjusting for tax revenue would bring the total to 43 percent. The COVID-19 Revenue Reports track the impact of COVID-19 on the City’s General Fund revenue by providing a three-year comparison of the City’s revenue in FY 2021-22 with FY 2020-21 and FY 2018-19.FY 2019-20 is excluded from the report.The reports provide a summary by revenue category and detailed information by individual revenue account.The reports also compare the year- to-date amount received by fiscal year as an indication of how current revenue received compares with the same time period for the previous fiscal year and the last pre-pandemic revenue year,FY 2018-19.While some accounts are up over the prior year and some accounts are down,the overall year-to-date revenue compares favorably with an increase in revenue received at this point in FY 2020-21 of $2,321,477 or 29.2 percent and an increase in revenue from FY 2018-19 of $1,037,307 or 11.2 percent.Adjusted for one time Proposition A exchange revenue of $490,000 received in 2021-22 and the difference in Transient Occupancy Tax (TOT)rates noted below,the FY 2018-19 would change from an increase of $1,307,307 to an increase of $332,487 or 3.5 percent.Staff will start the Midyear Budget Review process shortly in order to provide updated revenue analysis and revised City of Hermosa Beach Printed on 5/24/2023Page 1 of 2 powered by Legistar™132 Staff Report REPORT 22-0033 projections to the City Council at the March 8, 2022 meeting. There are several differences to note when comparing revenue to prior years.As a part of the 2021- 22 Adopted Budget,City Council approved the exchange of Proposition A funds with West Hollywood,which resulted in an additional $490,000 of General Fund revenue for the City in 2021-22. The funds will be used for an additional Assistant Engineer position.The TOT rate increase from 12 percent to 14 percent was effective January 1,2020.The 2018-19 year-to-date TOT revenue, adjusted for the rate increase,would increase from $1,288,921 to $1,503,741,an increase of $214,820,reducing the increase over FY 2018-19 from $411,654 to $196,834.Additionally,one hotel was added in October 2020 and there are now five permitted short-term vacation rental locations remitting TOT revenue. Parking meter and lot related revenue continues to be up over FY 2020-21. General Fund expenditures are 52.2 percent expended for 41.7 percent of the fiscal year.Adjusting for encumbrances would bring the expenditures total to 37.2 percent.Expenditures do not necessarily occur on an incremental basis. This CIP Report groups the funding for each project together,which is similar to how the projects are shown in the budget.In the regular Expenditure Report,the CIPs appear at the end of each fund; therefore, the total funding is not displayed in one place. Attachments: 1.October 2021 Revenue Report 2.October 2021 Expenditure Report 3.November 2021 Revenue Report 4.November 2021 Expenditure Report 5.November 2021 COVID-19 Revenue Summary Report 6.November 2021 COVID-19 Revenue Detail Report 7.November 2021 CIP Report Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 2 of 2 powered by Legistar™133 01/05/2022 CITY OF HERMOSA BEACH 1 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 16,525,157.00 0.00 0.00 16,525,157.00 0.00 3102 Current Year Unsecured 535,331.00 425,665.81 425,665.81 109,665.19 79.51 3103 Prior Year Collections 0.00 15,202.97 15,202.97 -15,202.97 0.00 3106 Supplemental Roll SB813 400,000.00 62,289.74 62,289.74 337,710.26 15.57 3107 Transfer Tax 346,860.00 382,173.31 382,173.31 -35,313.31 110.18 3108 Sales Tax 2,717,628.00 650,713.86 650,713.86 2,066,914.14 23.94 3109 1/2 Cent Sales Tx Ext 242,000.00 44,383.98 44,383.98 197,616.02 18.34 3110 Spectrum Cable TV Franchise 184,000.00 0.00 0.00 184,000.00 0.00 3111 Electric Franchise 81,421.00 0.00 0.00 81,421.00 0.00 3112 Gas Franchise 43,650.00 0.00 0.00 43,650.00 0.00 3113 Refuse Franchise 299,732.00 75,727.87 75,727.87 224,004.13 25.27 3114 Transient Occupancy Tax 1,928,358.00 1,333,859.68 1,333,859.68 594,498.32 69.17 3115 Business License 1,107,467.00 299,954.25 299,954.25 807,512.75 27.08 3120 Utility User Tax 2,093,903.00 668,694.44 668,694.44 1,425,208.56 31.94 3122 Property tax In-lieu of Veh Lic Fees 3,022,901.00 0.00 0.00 3,022,901.00 0.00 3123 Frontier Cable Franchise Fee 123,105.00 0.00 0.00 123,105.00 0.00 Total Taxes 13.35 29,651,513.00 3,958,665.91 3,958,665.91 25,692,847.09 3200 Licenses And Permits 3202 Dog Licenses 29,862.00 17,746.50 17,746.50 12,115.50 59.43 3204 Building Permits 556,948.00 266,777.95 266,777.95 290,170.05 47.90 3205 Electric Permits 72,000.00 38,500.00 38,500.00 33,500.00 53.47 1Page: 134 01/05/2022 CITY OF HERMOSA BEACH 2 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3206 Plumbing Permits 60,000.00 35,827.49 35,827.49 24,172.51 59.71 3207 Occupancy Permits 9,000.00 1,216.00 1,216.00 7,784.00 13.51 3208 Grease Trap Permits 2,380.00 1,224.00 1,224.00 1,156.00 51.43 3209 Garage Sales 84.00 49.00 49.00 35.00 58.33 3211 Banner Permits 56.00 799.57 799.57 -743.57 1427.80 3213 Animal Redemption Fee 162.00 54.00 54.00 108.00 33.33 3214 Amplified Sound Permit 0.00 2,795.00 2,795.00 -2,795.00 0.00 3215 Temporary Sign Permit 475.00 0.00 0.00 475.00 0.00 3217 Open Fire Permit 900.00 414.00 414.00 486.00 46.00 3219 Newsrack Permits 112.00 0.00 0.00 112.00 0.00 3226 Admin Permit - Limited Outdoor Seating 513.00 0.00 0.00 513.00 0.00 3227 Mechanical Permits 48,000.00 37,677.00 37,677.00 10,323.00 78.49 3228 Concealed Weapons Permit 100.00 0.00 0.00 100.00 0.00 3230 Temporary Minor Special Event Permit 2,595.00 519.00 519.00 2,076.00 20.00 3236 Drone Permit Fee 2,325.00 580.00 580.00 1,745.00 24.95 Total Licenses And Permits 51.45 785,512.00 404,179.51 404,179.51 381,332.49 3300 Fines & Forfeitures 3301 Municipal Court Fines 39,351.00 14,621.60 14,621.60 24,729.40 37.16 3302 Court Fines /Parking 1,821,205.00 557,811.62 557,811.62 1,263,393.38 30.63 3305 Administrative Fines 32,000.00 1,500.00 1,500.00 30,500.00 4.69 3306 Nuisance Abatement- Restrooms 13,750.00 550.00 550.00 13,200.00 4.00 Total Fines & Forfeitures 30.14 1,906,306.00 574,483.22 574,483.22 1,331,822.78 2Page: 135 01/05/2022 CITY OF HERMOSA BEACH 3 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 80,107.46 20,399.89 20,399.89 59,707.57 25.47 3404 Community Center Leases 25,401.16 1.00 1.00 25,400.16 0.00 3405 Community Center Rentals 194,700.00 68,030.25 68,030.25 126,669.75 34.94 3406 Community Center Theatre 100,000.00 11,260.00 11,260.00 88,740.00 11.26 3414 Fund Exchange 490,000.00 490,000.00 490,000.00 0.00 100.00 3418 Special Events 90,000.00 27,113.50 27,113.50 62,886.50 30.13 3422 Beach/Plaza Promotions 11,771.00 44,710.00 44,710.00 -32,939.00 379.83 3425 Ground Lease 56,401.00 18,800.16 18,800.16 37,600.84 33.33 3427 Cell Site License- Sprint 42,530.00 14,001.68 14,001.68 28,528.32 32.92 3428 Cell Site License - Verizon 35,775.00 11,806.80 11,806.80 23,968.20 33.00 3429 Inmate Phone Services 50.00 13.56 13.56 36.44 27.12 3431 Storage Facility Operating Lease 259,560.00 82,400.00 82,400.00 177,160.00 31.75 3432 Film Permits 83,500.00 16,800.00 16,800.00 66,700.00 20.12 3450 Investment Discount 92.00 362.36 362.36 -270.36 393.87 3475 Investment Premium 0.00 -6.02 -6.02 6.02 0.00 Total Use Of Money & Property 54.81 1,469,887.62 805,693.18 805,693.18 664,194.44 3500 Intergovernmental/State 3507 Highway Maintenance 2,300.00 0.00 0.00 2,300.00 0.00 3508 Mandated Costs 4,858.00 4,858.00 4,858.00 0.00 100.00 3509 Homeowner Property Tax Relief 81,196.00 0.00 0.00 81,196.00 0.00 3510 POST 30,631.00 5,167.44 5,167.44 25,463.56 16.87 3Page: 136 01/05/2022 CITY OF HERMOSA BEACH 4 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3511 STC-Service Officer Training 7,500.00 1,170.00 1,170.00 6,330.00 15.60 3575 VLF Coll Excess of $14m-Rev code 11001.5 15,707.00 0.00 0.00 15,707.00 0.00 Total Intergovernmental/State 7.87 142,192.00 11,195.44 11,195.44 130,996.56 3800 Current Service Charges 3801 Residential Inspection 54,800.00 26,880.00 26,880.00 27,920.00 49.05 3802 Planning Sign Permit/Master Sign Program 4,970.00 5,311.55 5,311.55 -341.55 106.87 3804 General Plan Maintenance Fees 104,283.00 42,192.00 42,192.00 62,091.00 40.46 3805 Amendment to Planning Entitlement 26,802.00 0.00 0.00 26,802.00 0.00 3809 Tentative Map Review 19,516.00 4,879.00 4,879.00 14,637.00 25.00 3810 Final Map Review 2,924.00 731.00 731.00 2,193.00 25.00 3811 Zone Change 4,226.00 0.00 0.00 4,226.00 0.00 3812 Conditional Use Permit - Comm/Other 15,210.00 5,070.00 5,070.00 10,140.00 33.33 3813 Plan Check Fees 300,000.00 188,631.17 188,631.17 111,368.83 62.88 3815 Public Works Services 96,900.00 41,680.00 41,680.00 55,220.00 43.01 3816 Utility Trench Service Connect Permit 98,499.00 33,140.00 33,140.00 65,359.00 33.65 3817 Address Change Request Fee 4,035.00 1,757.00 1,757.00 2,278.00 43.54 3818 Police Services 3,000.00 506.00 506.00 2,494.00 16.87 3821 Daily Permit Lot A/Parking Structure 40,711.00 15,779.00 15,779.00 24,932.00 38.76 3823 Special Event Security/Police 0.00 10,521.84 10,521.84 -10,521.84 0.00 3824 500' Noticing 18,213.00 1,401.00 1,401.00 16,812.00 7.69 3825 Public Notice Posting 3,780.00 0.00 0.00 3,780.00 0.00 3827 Library Grounds Maintenance 10,065.00 0.00 0.00 10,065.00 0.00 3831 Non-Utility Street Excavation Permit 42,472.00 11,475.00 11,475.00 30,997.00 27.02 4Page: 137 01/05/2022 CITY OF HERMOSA BEACH 5 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3834 Encroachment Permit 54,800.00 18,888.84 18,888.84 35,911.16 34.47 3836 Refund Transaction Fee 1,000.00 2,745.00 2,745.00 -1,745.00 274.50 3837 Returned Check Charge 200.00 50.00 50.00 150.00 25.00 3839 Photocopy Charges 300.00 150.00 150.00 150.00 50.00 3840 Ambulance Transport 575,000.00 235,371.95 235,371.95 339,628.05 40.93 3841 Police Towing 84,750.00 29,312.00 29,312.00 55,438.00 34.59 3842 Parking Meters 1,615,464.00 766,175.62 766,175.62 849,288.38 47.43 3843 Parking Permits-Annual 392,067.00 19,498.50 19,498.50 372,568.50 4.97 3844 Daily Parking Permits 2,174.00 860.00 860.00 1,314.00 39.56 3845 Lot A Revenue 410,408.00 179,644.50 179,644.50 230,763.50 43.77 3846 No Pier Pkg Structure Revenue 514,551.00 225,286.75 225,286.75 289,264.25 43.78 3848 Driveway Permits 3,500.00 2,106.00 2,106.00 1,394.00 60.17 3849 Guest Permits 500.00 346.00 346.00 154.00 69.20 3850 Contractors Permits 40,000.00 12,512.00 12,512.00 27,488.00 31.28 3852 Recreation Program Transaction Fee 47,000.00 19,783.50 19,783.50 27,216.50 42.09 3855 Bus Passes 0.00 148.00 148.00 -148.00 0.00 3856 500' - 2nd Noticing 1,674.00 0.00 0.00 1,674.00 0.00 3857 Parking Plan Application 9,356.00 0.00 0.00 9,356.00 0.00 3858 Monthly Permit Lot A/Parking Structure 85,700.00 29,636.00 29,636.00 56,064.00 34.58 3862 Alarm Permit Fee 5,250.00 714.00 714.00 4,536.00 13.60 3865 Lot B Revenue 74,517.00 37,548.75 37,548.75 36,968.25 50.39 3867 Precise Development Plans 16,068.00 0.00 0.00 16,068.00 0.00 3868 Public Noticing/300 Ft Radius 3,368.00 2,526.00 2,526.00 842.00 75.00 3877 Business License Registration 9,700.00 5,205.00 5,205.00 4,495.00 53.66 5Page: 138 01/05/2022 CITY OF HERMOSA BEACH 6 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3879 Business License Renewal Fee 35,000.00 12,438.00 12,438.00 22,562.00 35.54 3881 Tobacco Retailer Renewal 4,296.00 0.00 0.00 4,296.00 0.00 3883 Final/Tentative Map Extension 2,056.00 2,056.00 2,056.00 0.00 100.00 3888 Slope/Grade Height Determination 8,844.00 0.00 0.00 8,844.00 0.00 3890 300 Ft Radius Noticing/Appeal to CC 251.00 0.00 0.00 251.00 0.00 3893 Contract Recreation Classes 448,000.00 203,775.30 203,775.30 244,224.70 45.49 3894 Other Recreation Programs 196,000.00 20,350.00 20,350.00 175,650.00 10.38 3895 Zoning Information Letters 402.00 0.00 0.00 402.00 0.00 3897 Admin Fee/TULIP Ins Certificate 1,300.00 192.15 192.15 1,107.85 14.78 3898 Height Limit Exception 0.00 4,104.00 4,104.00 -4,104.00 0.00 3899 Condo - CUP/PDP 21,060.00 10,530.00 10,530.00 10,530.00 50.00 Total Current Service Charges 40.47 5,514,962.00 2,231,908.42 2,231,908.42 3,283,053.58 3900 Other Revenue 3903 Contributions Non Govt 0.00 3,563.58 3,563.58 -3,563.58 0.00 3904 General Miscellaneous 0.00 16.91 16.91 -16.91 0.00 3907 Pkg Str Utility Reimb From Beach House 5,600.00 0.00 0.00 5,600.00 0.00 3908 Hermosa Sr Ctr Donations/Memberships 6,000.00 1,297.50 1,297.50 4,702.50 21.63 3938 Solid Waste Contract Admin Fee 0.00 14,573.97 14,573.97 -14,573.97 0.00 3955 Operating Transfers In 2,729,260.00 909,752.00 909,752.00 1,819,508.00 33.33 3960 Frontier PEG Grant-formerly Verizon 6,911.00 0.00 0.00 6,911.00 0.00 Total Other Revenue 33.82 2,747,771.00 929,203.96 929,203.96 1,818,567.04 6800 Current Service Charges Continued 6Page: 139 01/05/2022 CITY OF HERMOSA BEACH 7 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6801 Mural Review 968.00 484.00 484.00 484.00 50.00 6809 Categorical Exemption 4,095.00 780.00 780.00 3,315.00 19.05 6810 Deed Restriction/Covenant Review 13,585.00 3,575.00 3,575.00 10,010.00 26.32 6811 Landscape Plan Review 4,620.00 1,840.00 1,840.00 2,780.00 39.83 6813 Zoning Code Interpretation Review 1,350.00 270.00 270.00 1,080.00 20.00 6818 New/Modified Business Zoning Review 9,045.00 3,685.00 3,685.00 5,360.00 40.74 6821 Solar Plan Check/Inspection 2,107.00 2,709.00 2,709.00 -602.00 128.57 6822 Temporary Certificate of Occupancy 335.00 134.00 134.00 201.00 40.00 6825 Clean Bay Restaurant - NPDES Inspection 41,200.00 0.00 0.00 41,200.00 0.00 6828 Public Improvement Plan Check 51,000.00 19,107.00 19,107.00 31,893.00 37.46 6832 DUI Collision Response 1,039.00 0.00 0.00 1,039.00 0.00 6834 Citation Sign-off 250.00 200.00 200.00 50.00 80.00 6837 Deceased Animal Pickup 124.00 0.00 0.00 124.00 0.00 6839 Pet Home Quarantine Review 62.00 0.00 0.00 62.00 0.00 6840 Multiple Dog Review 464.00 0.00 0.00 464.00 0.00 6849 Traffic Plan Review 0.00 320.00 320.00 -320.00 0.00 6851 Bus. License State Mandated Fee (CASp) 8,500.00 3,552.00 3,552.00 4,948.00 41.79 6852 Tobacco Retailer Renewal 0.00 3,888.00 3,888.00 -3,888.00 0.00 6860 Refuse Lien Fees/Athens 336.00 0.00 0.00 336.00 0.00 6861 Oversized Vehicle Permit 765.00 495.00 495.00 270.00 64.71 6867 Credit Card Processing Fee 76,700.00 26,708.05 26,708.05 49,991.95 34.82 6871 Sewer Service Charge Rebate -9,700.00 -3,595.20 -3,595.20 -6,104.80 37.06 6873 Impound Fee- Bicycle, Scooters & Wheeled 0.00 141.00 141.00 -141.00 0.00 6875 Solid Waste Contract Reimbursement 300,000.00 0.00 0.00 300,000.00 0.00 7Page: 140 01/05/2022 CITY OF HERMOSA BEACH 8 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6881 Public Tree Removal Permit 1,600.00 200.00 200.00 1,400.00 12.50 6883 Stort-term Vacation Rental Permit 13,337.00 8,780.00 8,780.00 4,557.00 65.83 6884 M-1 Limited Event Permit 520.00 0.00 0.00 520.00 0.00 6885 Temporary Outdoor Dining/Retail Permit 1,660.00 2,496.00 2,496.00 -836.00 150.36 6886 Minor Conditional Use Permit 2,207.00 0.00 0.00 2,207.00 0.00 6887 Minor Planning Sign Review 242.00 0.00 0.00 242.00 0.00 Total Current Service Charges Continued 14.39 526,411.00 75,768.85 75,768.85 450,642.15 33,753,456.13 8,991,098.49 8,991,098.49 42,744,554.62 21.03Total General Fund 8Page: 141 01/05/2022 CITY OF HERMOSA BEACH 9 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Lightg/Landscapg Dist Fund105 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 453,000.00 0.00 0.00 453,000.00 0.00 3103 Prior Year Collections 4,185.00 798.16 798.16 3,386.84 19.07 3105 Assessment Rebates -2,900.00 -418.36 -418.36 -2,481.64 14.43 Total Taxes 0.08 454,285.00 379.80 379.80 453,905.20 3400 Use Of Money & Property 3401 Interest Income 190.83 222.32 222.32 -31.49 116.50 3450 Investment Discount 0.00 3.76 3.76 -3.76 0.00 3475 Investment Premium 0.00 -0.06 -0.06 0.06 0.00 Total Use Of Money & Property 118.44 190.83 226.02 226.02 -35.19 3900 Other Revenue 3955 Operating Transfers In 229,790.00 76,596.00 76,596.00 153,194.00 33.33 Total Other Revenue 33.33 229,790.00 76,596.00 76,596.00 153,194.00 607,064.01 77,201.82 77,201.82 684,265.83 11.28Total Lightg/Landscapg Dist Fund 9Page: 142 01/05/2022 CITY OF HERMOSA BEACH 10 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 State Gas Tax Fund115 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 4,584.31 1,554.92 1,554.92 3,029.39 33.92 3450 Investment Discount 5.00 23.54 23.54 -18.54 470.80 3475 Investment Premium 0.00 -0.47 -0.47 0.47 0.00 Total Use Of Money & Property 34.38 4,589.31 1,577.99 1,577.99 3,011.32 3500 Intergovernmental/State 3501 Section 2106 Allocation 68,294.00 24,374.83 24,374.83 43,919.17 35.69 3502 Section 2107 Allocation 145,384.00 36,194.80 36,194.80 109,189.20 24.90 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 114,244.00 39,106.21 39,106.21 75,137.79 34.23 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 175,327.00 64,807.75 64,807.75 110,519.25 36.96 3567 Road Maintenance Rehab Account 387,903.00 69,746.55 69,746.55 318,156.45 17.98 Total Intergovernmental/State 26.61 895,152.00 238,230.14 238,230.14 656,921.86 659,933.18 239,808.13 239,808.13 899,741.31 26.65Total State Gas Tax Fund 10Page: 143 01/05/2022 CITY OF HERMOSA BEACH 11 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 AB939 Fund117 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,197.38 362.27 362.27 835.11 30.26 3450 Investment Discount 1.00 5.24 5.24 -4.24 524.00 3475 Investment Premium 0.00 -0.09 -0.09 0.09 0.00 Total Use Of Money & Property 30.66 1,198.38 367.42 367.42 830.96 3800 Current Service Charges 3860 AB939 Surcharge 63,060.00 15,056.85 15,056.85 48,003.15 23.88 Total Current Service Charges 23.88 63,060.00 15,056.85 15,056.85 48,003.15 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued Total Current Service Charges Continued 0.00 0.00 0.00 0.00 0.00 48,834.11 15,424.27 15,424.27 64,258.38 24.00Total AB939 Fund 11Page: 144 01/05/2022 CITY OF HERMOSA BEACH 12 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Prop A Open Space Fund121 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3600 Intergovernmental/County 0.00 0.00 0.00 0.00 0.00Total Prop A Open Space Fund 12Page: 145 01/05/2022 CITY OF HERMOSA BEACH 13 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Tyco Fund122 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 13,250.38 3,583.30 3,583.30 9,667.08 27.04 3426 Easement Agreement 337,932.00 126,724.50 126,724.50 211,207.50 37.50 3450 Investment Discount 15.00 52.47 52.47 -37.47 349.80 3475 Investment Premium 0.00 -0.92 -0.92 0.92 0.00 220,838.03 130,359.35 130,359.35 351,197.38 37.12Total Tyco Fund 13Page: 146 01/05/2022 CITY OF HERMOSA BEACH 14 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Park/Rec Facility Tax Fund125 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes Total Taxes 0.00 0.00 0.00 0.00 0.00 3400 Use Of Money & Property 3401 Interest Income 3,477.44 914.99 914.99 2,562.45 26.31 3450 Investment Discount 4.00 13.28 13.28 -9.28 332.00 3475 Investment Premium 0.00 -0.23 -0.23 0.23 0.00 Total Use Of Money & Property 26.66 3,481.44 928.04 928.04 2,553.40 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 78,616.00 32,678.00 32,678.00 45,938.00 41.57 Total Other Revenue 41.57 78,616.00 32,678.00 32,678.00 45,938.00 48,491.40 33,606.04 33,606.04 82,097.44 40.93Total Park/Rec Facility Tax Fund 14Page: 147 01/05/2022 CITY OF HERMOSA BEACH 15 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 45.00 7.43 7.43 37.57 16.51 3450 Investment Discount 0.00 0.09 0.09 -0.09 0.00 Total Use Of Money & Property 16.71 45.00 7.52 7.52 37.48 3900 Other Revenue 3925 Spec Assessment Admin Fees 4,950.00 0.00 0.00 4,950.00 0.00 Total Other Revenue 0.00 4,950.00 0.00 0.00 4,950.00 4,987.48 7.52 7.52 4,995.00 0.15Total Bayview Dr Dist Admin Exp Fund 15Page: 148 01/05/2022 CITY OF HERMOSA BEACH 16 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 1.98 0.07 0.07 1.91 3.54 Total Use Of Money & Property 3.54 1.98 0.07 0.07 1.91 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 1.91 0.07 0.07 1.98 3.54Total Loma Dist Admin Exp Fund 16Page: 149 01/05/2022 CITY OF HERMOSA BEACH 17 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 37.75 5.89 5.89 31.86 15.60 3450 Investment Discount 0.00 0.07 0.07 -0.07 0.00 Total Use Of Money & Property 15.79 37.75 5.96 5.96 31.79 3900 Other Revenue 3925 Special Assessment Admin Fees 3,850.00 0.00 0.00 3,850.00 0.00 Total Other Revenue 0.00 3,850.00 0.00 0.00 3,850.00 3,881.79 5.96 5.96 3,887.75 0.15Total Beach Dr Assmnt Dist Admin Exp Fund 17Page: 150 01/05/2022 CITY OF HERMOSA BEACH 18 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Community Dev Block Grant140 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00Total Community Dev Block Grant 18Page: 151 01/05/2022 CITY OF HERMOSA BEACH 19 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3117 Proposition A Transit 396,095.00 164,909.16 164,909.16 231,185.84 41.63 Total Taxes 41.63 396,095.00 164,909.16 164,909.16 231,185.84 3400 Use Of Money & Property 3401 Interest Income 4,758.00 511.46 511.46 4,246.54 10.75 3450 Investment Discount 5.00 9.27 9.27 -4.27 185.40 3475 Investment Premium 0.00 -0.07 -0.07 0.07 0.00 Total Use Of Money & Property 10.93 4,763.00 520.66 520.66 4,242.34 3800 Current Service Charges 3853 Dial-A-Taxi Program 1,110.00 0.00 0.00 1,110.00 0.00 Total Current Service Charges 0.00 1,110.00 0.00 0.00 1,110.00 236,538.18 165,429.82 165,429.82 401,968.00 41.15Total Proposition A Fund 19Page: 152 01/05/2022 CITY OF HERMOSA BEACH 20 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition C Fund146 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3118 Proposition C Local Return 328,550.00 136,790.20 136,790.20 191,759.80 41.63 Total Taxes 41.63 328,550.00 136,790.20 136,790.20 191,759.80 3400 Use Of Money & Property 3401 Interest Income 10,517.15 2,963.50 2,963.50 7,553.65 28.18 3450 Investment Discount 12.00 42.98 42.98 -30.98 358.17 3475 Investment Premium 0.00 -0.75 -0.75 0.75 0.00 Total Use Of Money & Property 28.55 10,529.15 3,005.73 3,005.73 7,523.42 199,283.22 139,795.93 139,795.93 339,079.15 41.23Total Proposition C Fund 20Page: 153 01/05/2022 CITY OF HERMOSA BEACH 21 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure R Fund147 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3119 Measure R Local Return Funds 246,413.00 102,526.81 102,526.81 143,886.19 41.61 Total Taxes 41.61 246,413.00 102,526.81 102,526.81 143,886.19 3400 Use Of Money & Property 3401 Interest Income 3,422.13 1,271.62 1,271.62 2,150.51 37.16 3450 Investment Discount 4.00 17.38 17.38 -13.38 434.50 3475 Investment Premium 0.00 -0.31 -0.31 0.31 0.00 Total Use Of Money & Property 37.61 3,426.13 1,288.69 1,288.69 2,137.44 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 146,023.63 103,815.50 103,815.50 249,839.13 41.55Total Measure R Fund 21Page: 154 01/05/2022 CITY OF HERMOSA BEACH 22 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure M148 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3131 Measure M Local Return Funds 279,268.00 115,917.31 115,917.31 163,350.69 41.51 Total Taxes 41.51 279,268.00 115,917.31 115,917.31 163,350.69 3400 Use Of Money & Property 3401 Interest Income 1,544.05 899.66 899.66 644.39 58.27 3450 Investment Discount 2.00 12.65 12.65 -10.65 632.50 Total Use Of Money & Property 59.01 1,546.05 912.31 912.31 633.74 163,984.43 116,829.62 116,829.62 280,814.05 41.60Total Measure M 22Page: 155 01/05/2022 CITY OF HERMOSA BEACH 23 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure W Fund149 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3132 Measure W Local Returns 157,164.00 0.00 0.00 157,164.00 0.00 Total Taxes 0.00 157,164.00 0.00 0.00 157,164.00 3400 Use Of Money & Property 3401 Interest Income 29.10 38.54 38.54 -9.44 132.44 3450 Investment Discount 0.00 0.63 0.63 -0.63 0.00 Total Use Of Money & Property 134.60 29.10 39.17 39.17 -10.07 157,153.93 39.17 39.17 157,193.10 0.02Total Measure W Fund 23Page: 156 01/05/2022 CITY OF HERMOSA BEACH 24 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 51,787.62 0.00 0.00 51,787.62 0.00 3590 SB 2 Zoning Ord Update Grant 250,516.00 0.00 0.00 250,516.00 0.00 3591 Local Early Action Planning 16,370.00 0.00 0.00 16,370.00 0.00 Total Intergovernmental/State 0.00 323,973.62 0.00 0.00 323,973.62 3700 Intergovernmental/Federal 3736 Bulletproof Vest Partnership 2,108.00 0.00 0.00 2,108.00 0.00 3757 *** Title Not Found *** 3,525.00 0.00 0.00 3,525.00 0.00 3758 *** Title Not Found *** 187,500.00 0.00 0.00 187,500.00 0.00 3759 *** Title Not Found *** 87,338.00 0.00 0.00 87,338.00 0.00 Total Intergovernmental/Federal 0.00 280,471.00 0.00 0.00 280,471.00 3900 Other Revenue 3968 West Basin Grant- Water Filling Stations 0.00 2,000.00 2,000.00 -2,000.00 0.00 Total Other Revenue 0.00 0.00 2,000.00 2,000.00 -2,000.00 602,444.62 2,000.00 2,000.00 604,444.62 0.33Total Grants Fund 24Page: 157 01/05/2022 CITY OF HERMOSA BEACH 25 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 537.90 138.77 138.77 399.13 25.80 3450 Investment Discount 0.00 2.04 2.04 -2.04 0.00 3475 Investment Premium 0.00 -0.04 -0.04 0.04 0.00 Total Use Of Money & Property 26.17 537.90 140.77 140.77 397.13 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 25,000.00 0.00 0.00 25,000.00 0.00 Total Intergovernmental/State 0.00 25,000.00 0.00 0.00 25,000.00 25,397.13 140.77 140.77 25,537.90 0.55Total Air Quality Mgmt Dist Fund 25Page: 158 01/05/2022 CITY OF HERMOSA BEACH 26 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 74,262.08 74,262.08 25,737.92 74.26 Total Taxes 74.26 100,000.00 74,262.08 74,262.08 25,737.92 3400 Use Of Money & Property 3401 Interest Income 3,325.23 690.85 690.85 2,634.38 20.78 3450 Investment Discount 4.00 10.04 10.04 -6.04 251.00 3475 Investment Premium 0.00 -0.16 -0.16 0.16 0.00 Total Use Of Money & Property 21.05 3,329.23 700.73 700.73 2,628.50 28,366.42 74,962.81 74,962.81 103,329.23 72.55Total Supp Law Enf Serv Fund (SLESF) 26Page: 159 01/05/2022 CITY OF HERMOSA BEACH 27 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 FEMA/Cal OES157 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3700 Intergovernmental/Federal Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 0.00 0.00 0.00 0.00 0.00Total FEMA/Cal OES 27Page: 160 01/05/2022 CITY OF HERMOSA BEACH 28 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 CARES Act158 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3700 Intergovernmental/Federal Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 0.00 0.00 0.00 0.00 0.00Total CARES Act 28Page: 161 01/05/2022 CITY OF HERMOSA BEACH 29 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 American Rescue Plan Act (ARPA)159 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 3761 American Rescue Plan Act Allocation 0.00 2,310,877.00 2,310,877.00 -2,310,877.00 0.00 -2,310,877.00 2,310,877.00 2,310,877.00 0.00 0.00Total American Rescue Plan Act (ARPA) 29Page: 162 01/05/2022 CITY OF HERMOSA BEACH 30 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 46,767.50 5,644.82 5,644.82 41,122.68 12.07 3450 Investment Discount 54.00 84.00 84.00 -30.00 155.56 3475 Investment Premium 0.00 -1.43 -1.43 1.43 0.00 Total Use Of Money & Property 12.23 46,821.50 5,727.39 5,727.39 41,094.11 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 24,000.00 3,612.41 3,612.41 20,387.59 15.05 3829 Sewer Demolition Fee 2,302.00 675.00 675.00 1,627.00 29.32 3832 Sewer Lateral Installation 15,413.00 7,176.00 7,176.00 8,237.00 46.56 Total Current Service Charges 27.48 41,715.00 11,463.41 11,463.41 30,251.59 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued 30Page: 163 01/05/2022 CITY OF HERMOSA BEACH 31 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6861 Sewer Service Charge 1,078,142.00 1,590.52 1,590.52 1,076,551.48 0.15 Total Current Service Charges Continued 0.15 1,078,142.00 1,590.52 1,590.52 1,076,551.48 1,161,372.18 18,781.32 18,781.32 1,180,153.50 1.59Total Sewer Fund 31Page: 164 01/05/2022 CITY OF HERMOSA BEACH 32 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 17,135.75 5,795.03 5,795.03 11,340.72 33.82 3450 Investment Discount 20.00 0.00 0.00 20.00 0.00 Total Use Of Money & Property 33.78 17,155.75 5,795.03 5,795.03 11,360.72 3900 Other Revenue 3955 Operating Transfers In 700,000.00 233,348.00 233,348.00 466,652.00 33.34 Total Other Revenue 33.34 700,000.00 233,348.00 233,348.00 466,652.00 478,012.72 239,143.03 239,143.03 717,155.75 33.35Total Storm Drains Fund 32Page: 165 01/05/2022 CITY OF HERMOSA BEACH 33 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Asset Seizure/Forft Fund170 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3300 Fines & Forfeitures Total Fines & Forfeitures 0.00 0.00 0.00 0.00 0.00 3400 Use Of Money & Property 3401 Interest Income 5,867.72 1,231.65 1,231.65 4,636.07 20.99 3450 Investment Discount 7.00 18.21 18.21 -11.21 260.14 3475 Investment Premium 0.00 -0.32 -0.32 0.32 0.00 Total Use Of Money & Property 21.27 5,874.72 1,249.54 1,249.54 4,625.18 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 4,625.18 1,249.54 1,249.54 5,874.72 21.27Total Asset Seizure/Forft Fund 33Page: 166 01/05/2022 CITY OF HERMOSA BEACH 34 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Fire Protection Fund180 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 36.05 36.05 -36.05 0.00 3450 Investment Discount 0.00 0.61 0.61 -0.61 0.00 3475 Investment Premium 0.00 -0.01 -0.01 0.01 0.00 Total Use Of Money & Property 0.00 0.00 36.65 36.65 -36.65 3900 Other Revenue 3912 Fire Flow Fee 34,814.00 3,405.06 3,405.06 31,408.94 9.78 Total Other Revenue 9.78 34,814.00 3,405.06 3,405.06 31,408.94 31,372.29 3,441.71 3,441.71 34,814.00 9.89Total Fire Protection Fund 34Page: 167 01/05/2022 CITY OF HERMOSA BEACH 35 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 RTI Undersea Cable190 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 5,630.00 1,609.14 1,609.14 4,020.86 28.58 3426 Easement Agreement-Longfellow 90,000.00 45,000.00 45,000.00 45,000.00 50.00 3427 Easement Cable 2-Longfellow 72,000.00 25,200.00 25,200.00 46,800.00 35.00 3428 Easement Cable 3-25th St 253,000.00 0.00 0.00 253,000.00 0.00 3450 Investment Discount 6.00 24.08 24.08 -18.08 401.33 348,802.78 71,833.22 71,833.22 420,636.00 17.08Total RTI Undersea Cable 35Page: 168 01/05/2022 CITY OF HERMOSA BEACH 36 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 RTI Tidelands191 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 3,132.22 874.55 874.55 2,257.67 27.92 3426 Easement Agreement 184,000.00 0.00 0.00 184,000.00 0.00 3450 Investment Discount 4.00 12.71 12.71 -8.71 317.75 186,248.96 887.26 887.26 187,136.22 0.47Total RTI Tidelands 36Page: 169 01/05/2022 CITY OF HERMOSA BEACH 37 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 2015 Lease Revenue Bonds201 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3955 Operating Transfers In 661,345.00 0.00 0.00 661,345.00 0.00 661,345.00 0.00 0.00 661,345.00 0.00Total 2015 Lease Revenue Bonds 37Page: 170 01/05/2022 CITY OF HERMOSA BEACH 38 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 92,123.52 16,741.55 16,741.55 75,381.97 18.17 3450 Investment Discount 106.00 245.49 245.49 -139.49 231.59 3475 Investment Premium 0.00 -4.24 -4.24 4.24 0.00 Total Use Of Money & Property 18.41 92,229.52 16,982.80 16,982.80 75,246.72 3900 Other Revenue 3913 In-Lieu Fee/Street Pavement 0.00 2,544.47 2,544.47 -2,544.47 0.00 3955 Operating Transfers In 1,772,773.00 590,924.00 590,924.00 1,181,849.00 33.33 Total Other Revenue 33.48 1,772,773.00 593,468.47 593,468.47 1,179,304.53 1,254,551.25 610,451.27 610,451.27 1,865,002.52 32.73Total Capital Improvement Fund 38Page: 171 01/05/2022 CITY OF HERMOSA BEACH 39 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Greenwich Village N Utility Undergrnd Im313 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 0.00 0.00 0.00 0.00 0.00Total Greenwich Village N Utility Undergrnd Im 39Page: 172 01/05/2022 CITY OF HERMOSA BEACH 40 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 945.90 142.24 142.24 803.66 15.04 3450 Investment Discount 2.00 0.00 0.00 2.00 0.00 805.66 142.24 142.24 947.90 15.01Total Bayview Dr Redemption Fund 2004-2 40Page: 173 01/05/2022 CITY OF HERMOSA BEACH 41 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 29.81 6.14 6.14 23.67 20.60 3450 Investment Discount 0.00 0.06 0.06 -0.06 0.00 23.61 6.20 6.20 29.81 20.80Total Lwr Pier Dist Redemption Fund 41Page: 174 01/05/2022 CITY OF HERMOSA BEACH 42 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 519.36 57.24 57.24 462.12 11.02 462.12 57.24 57.24 519.36 11.02Total Beach Dr Assessment Dist Redemption Fund 42Page: 175 01/05/2022 CITY OF HERMOSA BEACH 43 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 43.79 9.00 9.00 34.79 20.55 3450 Investment Discount 0.00 0.10 0.10 -0.10 0.00 34.69 9.10 9.10 43.79 20.78Total Beach Dr Assessment Dist Reserve Fund 43Page: 176 01/05/2022 CITY OF HERMOSA BEACH 44 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Myrtle Ave Assessment Fund617 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 137.27 137.27 -137.27 0.00 -137.27 137.27 137.27 0.00 0.00Total Myrtle Ave Assessment Fund 44Page: 177 01/05/2022 CITY OF HERMOSA BEACH 45 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Loma Drive Assessment Fund618 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 0.00 0.00 0.00 0.00 0.00Total Loma Drive Assessment Fund 45Page: 178 01/05/2022 CITY OF HERMOSA BEACH 46 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 143.78 29.52 29.52 114.26 20.53 114.26 29.52 29.52 143.78 20.53Total Bayview Dr Reserve Fund 2004-2 46Page: 179 01/05/2022 CITY OF HERMOSA BEACH 47 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Insurance Fund705 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3800 Current Service Charges 3880 Insurance Service Charges 2,911,245.00 974,768.00 974,768.00 1,936,477.00 33.48 Total Current Service Charges 33.48 2,911,245.00 974,768.00 974,768.00 1,936,477.00 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 1,936,477.00 974,768.00 974,768.00 2,911,245.00 33.48Total Insurance Fund 47Page: 180 01/05/2022 CITY OF HERMOSA BEACH 48 10:17AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 33,852.00 33,852.00 67,704.00 33.33 3885 Comm Equip/Business Mach Charges 1,053,479.00 351,164.00 351,164.00 702,315.00 33.33 3889 Vehicle/Equip Replacement Charges 899,264.00 312,472.00 312,472.00 586,792.00 34.75 Total Current Service Charges 33.95 2,054,299.00 697,488.00 697,488.00 1,356,811.00 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 1,646.00 1,646.00 -1,646.00 0.00 Total Other Revenue 0.00 0.00 1,646.00 1,646.00 -1,646.00 6800 Current Service Charges Continued 6866 Records Technology Fee 79,358.00 45,221.33 45,221.33 34,136.67 56.98 Total Current Service Charges Continued 56.98 79,358.00 45,221.33 45,221.33 34,136.67 1,389,301.67 744,355.33 744,355.33 2,133,657.00 34.89Total Equipment Replacement Fund Grand Total 57,115,909.22 15,066,694.52 15,066,694.52 42,049,214.70 26.38 48Page: 181 01/05/2022 CITY OF HERMOSA BEACH 1 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4100 Salaries and Benefits 49,386.00 16,460.01 16,460.01 33.331101-4102 Regular Salaries 0.00 32,925.99 4,000.00 2,563.99 2,563.99 64.101101-4106 Regular Overtime 0.00 1,436.01 2,388.00 0.00 0.00 0.001101-4111 Accrual Cash In 0.00 2,388.00 50,880.00 16,960.00 16,960.00 33.331101-4112 Part Time/Temporary 0.00 33,920.00 29,607.36 9,849.90 9,849.90 33.271101-4180 Retirement 0.00 19,757.46 91.00 0.00 0.00 93.911101-4185 Alternative Retirement System-Parttime 85.46 5.54 60,970.62 25,200.52 25,200.52 41.331101-4188 Employee Benefits 0.00 35,770.10 1,454.16 521.82 521.82 35.881101-4189 Medicare Benefits 0.00 932.34 642.00 0.00 0.00 0.001101-4190 Other Post Employment Benefits (OPEB) 0.00 642.00 Total Salaries and Benefits 199,419.14 71,556.24 71,556.24 85.46 127,777.44 35.93 1101-4200 Contract Services 10,000.00 0.00 0.00 0.001101-4201 Contract Serv/Private 0.00 10,000.00 Total Contract Services 10,000.00 0.00 0.00 0.00 10,000.00 0.00 1101-4300 Materials/Supplies/Other 500.00 77.22 77.22 15.441101-4304 Telephone 0.00 422.78 6,000.00 1,157.90 1,157.90 25.131101-4305 Office Oper Supplies 350.19 4,491.91 32,562.06 26,842.65 26,842.65 82.441101-4315 Membership 0.00 5,719.41 17,000.00 7,772.67 7,772.67 46.101101-4317 Conference/Training 65.00 9,162.33 32,611.00 1,009.53 1,009.53 11.421101-4319 Special Events 2,713.38 28,888.09 3,620.00 1,208.00 1,208.00 33.371101-4394 Building Maintenance Charges 0.00 2,412.00 5,822.00 1,940.00 1,940.00 33.321101-4396 Insurance User Charges 0.00 3,882.00 Total Materials/Supplies/Other 98,115.06 40,007.97 40,007.97 3,128.57 54,978.52 43.97 1101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1101-5600 Buildings/Improvements 1Page: 182 01/05/2022 CITY OF HERMOSA BEACH 2 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 307,534.20 111,564.21 111,564.21 3,214.03 192,755.96 37.32 2Page: 183 01/05/2022 CITY OF HERMOSA BEACH 3 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-4100 Salaries and Benefits 180,483.00 36,746.15 36,746.15 20.361121-4102 Regular Salaries 0.00 143,736.85 2,000.00 0.00 0.00 0.001121-4111 Accrual Cash In 0.00 2,000.00 61,256.00 19,731.50 19,731.50 32.211121-4112 Part Time/Temporary 0.00 41,524.50 21,214.12 4,545.73 4,545.73 21.431121-4180 Retirement 0.00 16,668.39 56,364.76 7,033.96 7,033.96 12.481121-4188 Employee Benefits 0.00 49,330.80 3,770.64 907.54 907.54 24.071121-4189 Medicare Benefits 0.00 2,863.10 6,721.00 0.00 0.00 0.001121-4190 Other Post Employment Benefits (OPEB) 0.00 6,721.00 Total Salaries and Benefits 331,809.52 68,964.88 68,964.88 0.00 262,844.64 20.78 1121-4200 Contract Services 22,515.00 8,480.50 8,480.50 40.601121-4201 Contract Serv/Private 659.50 13,375.00 0.00 18.51 18.51 0.001121-4251 Contract Services/Govt 0.00 -18.51 Total Contract Services 22,515.00 8,499.01 8,499.01 659.50 13,356.49 40.68 1121-4300 Materials/Supplies/Other 900.00 121.36 121.36 13.481121-4304 Telephone 0.00 778.64 6,000.00 1,020.46 1,020.46 17.011121-4305 Office Oper Supplies 0.00 4,979.54 790.00 0.00 0.00 25.321121-4315 Membership 200.00 590.00 2,800.00 0.00 0.00 0.001121-4317 Conference/Training 0.00 2,800.00 16,024.00 614.38 614.38 3.831121-4323 Public Noticing 0.00 15,409.62 9,841.00 3,280.00 3,280.00 33.331121-4390 Communications Equipment Chrgs 0.00 6,561.00 612.00 204.00 204.00 33.331121-4394 Building Maintenance Charges 0.00 408.00 29,278.00 9,760.00 9,760.00 33.341121-4396 Insurance User Charges 0.00 19,518.00 Total Materials/Supplies/Other 66,245.00 15,000.20 15,000.20 200.00 51,044.80 22.95 1121-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1121-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 3Page: 184 01/05/2022 CITY OF HERMOSA BEACH 4 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total City Clerk 420,569.52 92,464.09 92,464.09 859.50 327,245.93 22.19 4Page: 185 01/05/2022 CITY OF HERMOSA BEACH 5 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Attorney1131 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1131-4200 Contract Services 450,000.00 65,560.20 65,560.20 14.571131-4201 Contract Serv/Private 0.00 384,439.80 Total City Attorney 450,000.00 65,560.20 65,560.20 0.00 384,439.80 14.57 5Page: 186 01/05/2022 CITY OF HERMOSA BEACH 6 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Prosecutor1132 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1132-4200 Contract Services 201,000.00 16,667.00 16,667.00 99.501132-4201 Contract Serv/Private 183,337.00 996.00 Total Contract Services 201,000.00 16,667.00 16,667.00 183,337.00 996.00 99.50 1132-4300 Materials/Supplies/Other 217.00 26.67 26.67 12.291132-4304 Telephone 0.00 190.33 Total Materials/Supplies/Other 217.00 26.67 26.67 0.00 190.33 12.29 Total City Prosecutor 201,217.00 16,693.67 16,693.67 183,337.00 1,186.33 99.41 6Page: 187 01/05/2022 CITY OF HERMOSA BEACH 7 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Attorney- Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services Total City Attorney- Litigation 0.00 0.00 0.00 0.00 0.00 0.00 7Page: 188 01/05/2022 CITY OF HERMOSA BEACH 8 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1141-4100 Salaries and Benefits 6,360.00 2,120.00 2,120.00 33.331141-4112 Part Time/Temporary 0.00 4,240.00 491.76 130.38 130.38 26.511141-4180 Retirement 0.00 361.38 16,007.64 5,118.75 5,118.75 31.981141-4188 Employee Benefits 0.00 10,888.89 92.16 30.72 30.72 33.331141-4189 Medicare Benefits 0.00 61.44 Total Salaries and Benefits 22,951.56 7,399.85 7,399.85 0.00 15,551.71 32.24 1141-4200 Contract Services 20,975.00 4,906.89 4,906.89 23.391141-4201 Contract Serv/Private 0.00 16,068.11 Total Contract Services 20,975.00 4,906.89 4,906.89 0.00 16,068.11 23.39 1141-4300 Materials/Supplies/Other 582.00 97.58 97.58 16.771141-4304 Telephone 0.00 484.42 1,380.00 254.69 254.69 18.461141-4305 Office Oper Supplies 0.00 1,125.31 95.00 95.00 95.00 100.001141-4315 Membership 0.00 0.00 800.00 0.00 0.00 0.001141-4317 Conference/Training 0.00 800.00 5,188.00 1,728.00 1,728.00 33.311141-4390 Communications Equipment Chrgs 0.00 3,460.00 609.00 204.00 204.00 33.501141-4394 Building Maintenance Charges 0.00 405.00 714.00 240.00 240.00 33.611141-4396 Insurance User Charges 0.00 474.00 Total Materials/Supplies/Other 9,368.00 2,619.27 2,619.27 0.00 6,748.73 27.96 1141-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1141-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Treasurer 53,294.56 14,926.01 14,926.01 0.00 38,368.55 28.01 8Page: 189 01/05/2022 CITY OF HERMOSA BEACH 9 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4100 Salaries and Benefits 859,275.62 218,180.92 218,180.92 25.391201-4102 Regular Salaries 0.00 641,094.70 4,000.00 3,216.65 3,216.65 80.421201-4106 Regular Overtime 0.00 783.35 31,643.00 0.00 0.00 0.001201-4111 Accrual Cash In 0.00 31,643.00 86,100.00 27,227.52 27,227.52 31.621201-4112 Part Time/Temporary 0.00 58,872.48 102,095.92 32,404.49 32,404.49 31.741201-4180 Retirement 0.00 69,691.43 135,362.18 22,873.76 22,873.76 16.901201-4188 Employee Benefits 0.00 112,488.42 14,256.33 3,893.46 3,893.46 27.311201-4189 Medicare Benefits 0.00 10,362.87 26,687.00 0.00 0.00 0.001201-4190 Other Post Employment Benefits (OPEB) 0.00 26,687.00 Total Salaries and Benefits 1,259,420.05 307,796.80 307,796.80 0.00 951,623.25 24.44 1201-4200 Contract Services 850,487.00 116,890.83 116,890.83 54.221201-4201 Contract Serv/Private 344,266.10 389,330.07 69,819.00 0.00 0.00 9.911201-4251 Contract Services/Gov't 6,917.94 62,901.06 Total Contract Services 920,306.00 116,890.83 116,890.83 351,184.04 452,231.13 50.86 1201-4300 Materials/Supplies/Other 8,400.00 1,874.35 1,874.35 39.931201-4304 Telephone 1,480.04 5,045.61 8,000.00 1,164.72 1,164.72 14.561201-4305 Office Oper Supplies 0.00 6,835.28 11,162.00 1,995.00 1,995.00 18.551201-4315 Membership 75.00 9,092.00 17,637.00 4,527.84 4,527.84 26.041201-4317 Conference/Training 65.00 13,044.16 14,654.00 4,884.00 4,884.00 33.331201-4390 Communications Equipment Chrgs 0.00 9,770.00 3,711.00 1,236.00 1,236.00 33.311201-4394 Building Maintenance Charges 0.00 2,475.00 47,268.00 15,756.00 15,756.00 33.331201-4395 Equip Replacement Chrgs 0.00 31,512.00 124,859.00 41,620.00 41,620.00 33.331201-4396 Insurance User Charges 0.00 83,239.00 Total Materials/Supplies/Other 235,691.00 73,057.91 73,057.91 1,620.04 161,013.05 31.68 1201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1201-5400 Equipment/Furniture 9Page: 190 01/05/2022 CITY OF HERMOSA BEACH 10 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 800.00 2,632.65 2,632.65 329.081201-5401 Equip-Less Than $1,000 0.00 -1,832.65 37,786.00 5,455.74 5,455.74 28.731201-5402 Equip-More Than $1,000 5,400.00 26,930.26 Total Equipment/Furniture 38,586.00 8,088.39 8,088.39 5,400.00 25,097.61 34.96 Total City Manager 2,454,003.05 505,833.93 505,833.93 358,204.08 1,589,965.04 35.21 10Page: 191 01/05/2022 CITY OF HERMOSA BEACH 11 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4100 Salaries and Benefits 597,205.92 191,019.54 191,019.54 31.991202-4102 Regular Salaries 0.00 406,186.38 0.00 206.76 206.76 0.001202-4106 Regular Overtime 0.00 -206.76 36,064.00 11,072.34 11,072.34 30.701202-4111 Accrual Cash In 0.00 24,991.66 0.00 14,076.91 14,076.91 0.001202-4112 Part Time/Temporary 0.00 -14,076.91 180,118.80 57,361.78 57,361.78 31.851202-4180 Retirement 0.00 122,757.02 79,445.40 29,001.28 29,001.28 36.501202-4188 Employee Benefits 0.00 50,444.12 6,660.88 2,354.88 2,354.88 35.351202-4189 Medicare Benefits 0.00 4,306.00 16,005.00 0.00 0.00 0.001202-4190 Other Post Employment Benefits (OPEB) 0.00 16,005.00 Total Salaries and Benefits 915,500.00 305,093.49 305,093.49 0.00 610,406.51 33.33 1202-4200 Contract Services 202,236.00 20,220.03 20,220.03 40.911202-4201 Contract Serv/Private 62,515.10 119,500.87 0.00 0.00 0.00 0.001202-4251 Contract Service/Govt 7,748.72 -7,748.72 Total Contract Services 202,236.00 20,220.03 20,220.03 70,263.82 111,752.15 44.74 1202-4300 Materials/Supplies/Other 1,200.00 177.49 177.49 14.791202-4304 Telephone 0.00 1,022.51 6,000.00 636.65 636.65 13.861202-4305 Office Oper Supplies 194.92 5,168.43 750.00 340.00 340.00 70.671202-4315 Membership 190.00 220.00 31,615.00 10,540.00 10,540.00 33.341202-4390 Communications Equipment Chrgs 0.00 21,075.00 2,113.00 704.00 704.00 33.321202-4394 Building Maintenance Charges 0.00 1,409.00 37,952.00 12,652.00 12,652.00 33.341202-4396 Insurance User Charges 0.00 25,300.00 Total Materials/Supplies/Other 79,630.00 25,050.14 25,050.14 384.92 54,194.94 31.94 1202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1202-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 11Page: 192 01/05/2022 CITY OF HERMOSA BEACH 12 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Total Finance Administration 1,197,366.00 350,363.66 350,363.66 70,648.74 776,353.60 35.16 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Salaries and Benefits 155,600.00 55,436.98 55,436.98 35.631203-4102 Regular Salaries 0.00 100,163.02 0.00 75.45 75.45 0.001203-4106 Regular Overtime 0.00 -75.45 4,121.00 0.00 0.00 0.001203-4111 Accrual Cash In 0.00 4,121.00 31,600.48 4,462.97 4,462.97 14.121203-4180 Retirement 0.00 27,137.51 181,617.08 62,001.38 62,001.38 34.141203-4188 Employee Benefits 0.00 119,615.70 2,475.20 878.41 878.41 35.491203-4189 Medicare Benefits 0.00 1,596.79 6,445.00 0.00 0.00 0.001203-4190 Other Post Employment Benefits (OPEB) 0.00 6,445.00 2,000.00 0.00 0.00 0.001203-4191 Instant Bonuses 0.00 2,000.00 117,500.00 40,000.00 40,000.00 34.041203-4192 Signing Bonus 0.00 77,500.00 5,000.00 0.00 0.00 0.001203-4194 Referral Bonus 0.00 5,000.00 Total Salaries and Benefits 506,358.76 162,855.19 162,855.19 0.00 343,503.57 32.16 1203-4200 Contract Services 287,933.00 45,556.76 45,556.76 17.131203-4201 Contract Serv/Private 3,752.73 238,623.51 11,000.00 416.00 416.00 3.781203-4251 Contract Service/Govt 0.00 10,584.00 Total Contract Services 298,933.00 45,972.76 45,972.76 3,752.73 249,207.51 16.63 1203-4300 Materials/Supplies/Other 1,900.00 436.87 436.87 22.991203-4304 Telephone 0.00 1,463.13 4,000.00 949.01 949.01 24.261203-4305 Office Oper Supplies 21.53 3,029.46 800.00 0.00 0.00 0.001203-4315 Membership 0.00 800.00 30,000.00 0.00 0.00 0.001203-4317 Conference/Training 0.00 30,000.00 22,000.00 1,782.00 1,782.00 55.371203-4320 Medical Exams 10,400.00 9,818.00 10,109.00 3,368.00 3,368.00 33.321203-4390 Communications Equipment Chrgs 0.00 6,741.00 612.00 204.00 204.00 33.331203-4394 Building Maintenance Charges 0.00 408.00 10,431.00 3,476.00 3,476.00 33.321203-4396 Insurance User Charges 0.00 6,955.00 Total Materials/Supplies/Other 79,852.00 10,215.88 10,215.88 10,421.53 59,214.59 25.84 1203-4900 Depreciation 12Page: 193 01/05/2022 CITY OF HERMOSA BEACH 13 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1203-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Human Resources 885,143.76 219,043.83 219,043.83 14,174.26 651,925.67 26.35 13Page: 194 01/05/2022 CITY OF HERMOSA BEACH 14 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4100 Salaries and Benefits 407,148.14 111,133.73 111,133.73 27.301204-4102 Regular Salaries 0.00 296,014.41 1,500.00 0.00 0.00 0.001204-4106 Regular Overtime 0.00 1,500.00 10,026.00 1,414.38 1,414.38 14.111204-4111 Accrual Cash In 0.00 8,611.62 48,843.00 28,689.67 28,689.67 58.741204-4112 Part Time Temporary 0.00 20,153.33 104,890.56 34,772.94 34,772.94 33.151204-4180 Retirement 0.00 70,117.62 8.00 0.00 0.00 99.631204-4185 Alternative Retirement System-Parttime 7.97 0.03 107,167.98 35,046.25 35,046.25 32.701204-4188 Employee Benefits 0.00 72,121.73 6,347.53 1,938.55 1,938.55 30.541204-4189 Medicare Benefits 0.00 4,408.98 11,477.00 0.00 0.00 0.001204-4190 Other Post Employment Benefits (OPEB) 0.00 11,477.00 Total Salaries and Benefits 697,408.21 212,995.52 212,995.52 7.97 484,404.72 30.54 1204-4200 Contract Services 154,956.00 29,295.55 29,295.55 58.271204-4201 Contract Serv/Private 60,992.73 64,667.72 1,100.00 12.00 12.00 5.091204-4251 Contract Services/Gov't 44.00 1,044.00 Total Contract Services 156,056.00 29,307.55 29,307.55 61,036.73 65,711.72 57.89 1204-4300 Materials/Supplies/Other 2,703.00 532.83 532.83 19.711204-4304 Telephone 0.00 2,170.17 41,134.00 6,090.32 6,090.32 32.551204-4305 Office Operating Supplies 7,299.50 27,744.18 450.00 0.00 0.00 0.001204-4315 Membership 0.00 450.00 700.00 0.00 0.00 45.001204-4317 Conference/Training 315.00 385.00 34,890.00 11,632.00 11,632.00 33.341204-4390 Communications Equipment Chrgs 0.00 23,258.00 1,828.00 608.00 608.00 33.261204-4394 Building Maintenance Charges 0.00 1,220.00 26,651.00 8,884.00 8,884.00 33.331204-4396 Insurance User Charges 0.00 17,767.00 Total Materials/Supplies/Other 108,356.00 27,747.15 27,747.15 7,614.50 72,994.35 32.63 1204-5400 Equipment/Furniture -0.42 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 -0.42 Total Equipment/Furniture -0.42 0.00 0.00 0.00 -0.42 0.00 14Page: 195 01/05/2022 CITY OF HERMOSA BEACH 15 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Total Finance Cashier 961,819.79 270,050.22 270,050.22 68,659.20 623,110.37 35.22 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 1208-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1208-4300 Materials/Supplies/Other 125.00 11.93 11.93 9.541208-4304 Telephone 0.00 113.07 -12,000.00 -307.77 -307.77 6.821208-4305 Office Oper Supplies 1,126.31 -12,818.54 6,617.00 2,204.00 2,204.00 33.311208-4390 Communications Equipment Chrgs 0.00 4,413.00 Total Materials/Supplies/Other -5,258.00 1,908.16 1,908.16 1,126.31 -8,292.47 0.00 1208-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations -5,258.00 1,908.16 1,908.16 1,126.31 -8,292.47 0.00 15Page: 196 01/05/2022 CITY OF HERMOSA BEACH 16 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Prospective Expenditures1214 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1214-4300 Materials/Supplies/Other 94,500.00 0.00 0.00 0.001214-4322 Unclassified 0.00 94,500.00 Total Prospective Expenditures 94,500.00 0.00 0.00 0.00 94,500.00 0.00 16Page: 197 01/05/2022 CITY OF HERMOSA BEACH 17 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 3,134,118.00 824,272.00 824,272.00 26.301299-4399 OperatingTransfers Out 0.00 2,309,846.00 Total Interfund Transfers Out 3,134,118.00 824,272.00 824,272.00 0.00 2,309,846.00 26.30 17Page: 198 01/05/2022 CITY OF HERMOSA BEACH 18 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4100 Salaries and Benefits 5,882,667.58 1,867,972.59 1,867,972.59 31.752101-4102 Regular Salaries 0.00 4,014,694.99 92,042.40 33,059.76 33,059.76 35.922101-4105 Special Duty Pay 0.00 58,982.64 420,000.00 120,986.38 120,986.38 28.812101-4106 Regular Overtime 0.00 299,013.62 805,398.00 278,980.27 278,980.27 34.642101-4111 Accrual Cash In 0.00 526,417.73 0.00 2,374.55 2,374.55 0.002101-4112 Part Time Temporary 0.00 -2,374.55 5,804.00 1,659.08 1,659.08 28.592101-4117 Shift Differential 0.00 4,144.92 11,000.00 6,103.09 6,103.09 55.482101-4118 Training Officer 0.00 4,896.91 3,156,420.22 1,013,223.62 1,013,223.62 32.102101-4180 Retirement 0.00 2,143,196.60 9,490.00 0.00 0.00 0.002101-4184 IRC 415(B) Retirement 0.00 9,490.00 28,512.87 9,745.98 9,745.98 34.182101-4187 Uniform Allowance 0.00 18,766.89 1,056,465.77 335,491.79 335,491.79 31.762101-4188 Employee Benefits 0.00 720,973.98 87,494.27 35,147.92 35,147.92 40.172101-4189 Medicare Benefits 0.00 52,346.35 231,310.00 0.00 0.00 0.002101-4190 Other Post Employment Benefits (OPEB) 0.00 231,310.00 Total Salaries and Benefits 11,786,605.11 3,704,745.03 3,704,745.03 0.00 8,081,860.08 31.43 2101-4200 Contract Services 174,698.00 36,038.97 36,038.97 43.302101-4201 Contract Serv/Private 39,599.09 99,059.94 815,206.00 378,424.13 378,424.13 109.212101-4251 Contract Service/Govt 511,855.87 -75,074.00 Total Contract Services 989,904.00 414,463.10 414,463.10 551,454.96 23,985.94 97.58 2101-4300 Materials/Supplies/Other 67,000.00 16,990.80 16,990.80 25.362101-4304 Telephone 0.00 50,009.20 44,314.00 16,063.12 16,063.12 47.542101-4305 Office Oper Supplies 5,005.63 23,245.25 10,600.00 2,809.70 2,809.70 63.752101-4306 Prisoner Maintenance 3,947.97 3,842.33 1,686.00 0.00 0.00 99.982101-4307 Radio Maintenance 1,685.62 0.38 8,500.00 380.04 380.04 8.742101-4309 Maintenance Materials 363.12 7,756.84 30,631.00 4,582.56 4,582.56 22.772101-4312 Travel Expense , POST 2,391.96 23,656.48 7,500.00 450.00 450.00 6.002101-4313 Travel Expense, STC 0.00 7,050.00 17,500.00 1,819.54 1,819.54 10.402101-4314 Uniforms 0.00 15,680.46 4,630.00 0.00 0.00 0.002101-4315 Membership 0.00 4,630.00 18Page: 199 01/05/2022 CITY OF HERMOSA BEACH 19 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 106,742.00 17,326.94 17,326.94 26.762101-4317 Conference/Training 11,237.30 78,177.76 2,708.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 2,708.00 593,114.00 197,704.00 197,704.00 33.332101-4390 Communications Equipment Chrgs 0.00 395,410.00 11,250.00 3,752.00 3,752.00 33.352101-4394 Building Maintenance Charges 0.00 7,498.00 462,187.00 154,064.00 154,064.00 33.332101-4395 Equip Replacement Charges 0.00 308,123.00 1,185,990.00 395,332.00 395,332.00 33.332101-4396 Insurance User Charges 0.00 790,658.00 Total Materials/Supplies/Other 2,554,352.00 811,274.70 811,274.70 24,631.60 1,718,445.70 32.72 2101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2101-5400 Equipment/Furniture 1,740.00 0.00 0.00 99.982101-5401 Equip-Less Than $1,000 1,739.70 0.30 0.00 306.31 306.31 0.002101-5402 Equip-More Than $1,000 142.54 -448.85 Total Equipment/Furniture 1,740.00 306.31 306.31 1,882.24 -448.55 125.78 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 15,332,601.11 4,930,789.14 4,930,789.14 577,968.80 9,823,843.17 35.93 19Page: 200 01/05/2022 CITY OF HERMOSA BEACH 20 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services Total Crossing Guard 0.00 0.00 0.00 0.00 0.00 0.00 20Page: 201 01/05/2022 CITY OF HERMOSA BEACH 21 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 County Fire District Costs2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4100 Salaries and Benefits 0.00 42,518.36 42,518.36 0.002202-4111 Accrual Cash In 10,629.64 -53,148.00 Total Salaries and Benefits 0.00 42,518.36 42,518.36 10,629.64 -53,148.00 0.00 2202-4200 Contract Services 5,914,547.00 2,098,088.12 2,098,088.12 106.422202-4251 Contract Services/Gov't 4,196,174.88 -379,716.00 Total Contract Services 5,914,547.00 2,098,088.12 2,098,088.12 4,196,174.88 -379,716.00 106.42 2202-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total County Fire District Costs 5,914,547.00 2,140,606.48 2,140,606.48 4,206,804.52 -432,864.00 107.32 21Page: 202 01/05/2022 CITY OF HERMOSA BEACH 22 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Fire Department Legacy Costs2203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2203-4100 Salaries and Benefits 973,937.00 941,540.00 941,540.00 96.672203-4180 Retirement 0.00 32,397.00 Total Salaries and Benefits 973,937.00 941,540.00 941,540.00 0.00 32,397.00 96.67 2203-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire Department Legacy Costs 973,937.00 941,540.00 941,540.00 0.00 32,397.00 96.67 22Page: 203 01/05/2022 CITY OF HERMOSA BEACH 23 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Emergency Management Response COVID-192702 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2702-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture Total Emergency Management Response COVID-19 0.00 0.00 0.00 0.00 0.00 0.00 23Page: 204 01/05/2022 CITY OF HERMOSA BEACH 24 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4100 Salaries and Benefits 367,353.88 95,211.10 95,211.10 25.923104-4102 Regular Salaries 0.00 272,142.78 16,651.00 2,479.15 2,479.15 14.893104-4106 Regular Overtime 0.00 14,171.85 27,447.00 4,862.15 4,862.15 17.713104-4111 Accrual Cash In 0.00 22,584.85 108,610.78 25,363.82 25,363.82 23.353104-4180 Retirement 0.00 83,246.96 56.00 0.00 0.00 0.003104-4187 Uniform Allowance 0.00 56.00 71,589.51 23,042.71 23,042.71 32.193104-4188 Employee Benefits 0.00 48,546.80 3,147.86 1,019.18 1,019.18 32.383104-4189 Medicare Benefits 0.00 2,128.68 10,747.00 0.00 0.00 0.003104-4190 Other Post Employment Benefits (OPEB) 0.00 10,747.00 Total Salaries and Benefits 605,603.03 151,978.11 151,978.11 0.00 453,624.92 25.10 3104-4200 Contract Services 403,109.00 36,754.40 36,754.40 93.573104-4201 Contract Serv/Private 340,441.41 25,913.19 10,331.00 2,405.50 2,405.50 23.283104-4251 Contract Service/Govt 0.00 7,925.50 Total Contract Services 413,440.00 39,159.90 39,159.90 340,441.41 33,838.69 91.82 3104-4300 Materials/Supplies/Other 14,465.00 1,516.54 1,516.54 10.483104-4303 Utilities 0.00 12,948.46 115,000.00 23,383.27 23,383.27 22.593104-4309 Maintenance Materials 2,592.61 89,024.12 666.00 224.00 224.00 33.633104-4394 Building Maintenance Charges 0.00 442.00 62,526.00 20,844.00 20,844.00 33.343104-4395 Equip Replacement Charges 0.00 41,682.00 337,266.00 112,424.00 112,424.00 33.333104-4396 Insurance User Charges 0.00 224,842.00 Total Materials/Supplies/Other 529,923.00 158,391.81 158,391.81 2,592.61 368,938.58 30.38 3104-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 1,548,966.03 349,529.82 349,529.82 343,034.02 856,402.19 44.71 24Page: 205 01/05/2022 CITY OF HERMOSA BEACH 25 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-4100 Salaries and Benefits 46,344.25 16,143.69 16,143.69 34.833301-4102 Regular Salaries 0.00 30,200.56 1,200.00 0.00 0.00 0.003301-4106 Regular Overtime 0.00 1,200.00 4,674.00 0.00 0.00 0.003301-4111 Accrual Cash In 0.00 4,674.00 6,295.74 2,256.20 2,256.20 35.843301-4180 Retirement 0.00 4,039.54 14.00 0.00 0.00 0.003301-4187 Uniform Allowance 0.00 14.00 4,990.66 1,951.73 1,951.73 39.113301-4188 Employee Benefits 0.00 3,038.93 686.20 237.52 237.52 34.613301-4189 Medicare Benefits 0.00 448.68 1,224.00 0.00 0.00 0.003301-4190 Other Post Employment Benefits/OPEB 0.00 1,224.00 Total Salaries and Benefits 65,428.85 20,589.14 20,589.14 0.00 44,839.71 31.47 3301-4200 Contract Services 278,184.00 45,779.27 45,779.27 23.653301-4201 Contract Serv/Private 20,000.00 212,404.73 Total Contract Services 278,184.00 45,779.27 45,779.27 20,000.00 212,404.73 23.65 3301-4300 Materials/Supplies/Other 3,000.00 276.55 276.55 9.223301-4309 Maintenance Materials 0.00 2,723.45 221.00 72.00 72.00 32.583301-4394 Building Maintenance Charges 0.00 149.00 597.00 200.00 200.00 33.503301-4395 Equip Replacement Chrgs 0.00 397.00 6,823.00 2,276.00 2,276.00 33.363301-4396 Insurance User Charges 0.00 4,547.00 Total Materials/Supplies/Other 10,641.00 2,824.55 2,824.55 0.00 7,816.45 26.54 3301-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3301-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Enhancement 354,253.85 69,192.96 69,192.96 20,000.00 265,060.89 25.18 25Page: 206 01/05/2022 CITY OF HERMOSA BEACH 26 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4100 Salaries and Benefits 1,146,231.10 332,169.92 332,169.92 28.983302-4102 Regular Salaries 0.00 814,061.18 45,000.00 12,852.25 12,852.25 28.563302-4106 Regular Overtime 0.00 32,147.75 56,965.00 18,884.37 18,884.37 33.153302-4111 Accrual Cash In 0.00 38,080.63 39,000.00 2,549.26 2,549.26 6.543302-4112 Part Time Temporary 0.00 36,450.74 7,525.00 1,238.40 1,238.40 16.463302-4117 Shift Differential 0.00 6,286.60 600.00 0.00 0.00 0.003302-4118 Field Training Officer 0.00 600.00 315,085.80 100,471.64 100,471.64 31.893302-4180 Retirement 0.00 214,614.16 42.00 0.00 0.00 94.213302-4185 Alternative Retirement System-Parttime 39.57 2.43 5,760.00 1,777.24 1,777.24 30.853302-4187 Uniform Allowance 0.00 3,982.76 337,391.68 107,667.22 107,667.22 31.913302-4188 Employee Benefits 0.00 229,724.46 17,276.85 5,359.29 5,359.29 31.023302-4189 Medicare Benefits 0.00 11,917.56 33,517.00 0.00 0.00 0.003302-4190 Other Post Employment Benefits (OPEB) 0.00 33,517.00 Total Salaries and Benefits 2,004,394.43 582,969.59 582,969.59 39.57 1,421,385.27 29.09 3302-4200 Contract Services 344,771.00 93,947.48 93,947.48 57.763302-4201 Contract Serv/Private 105,181.22 145,642.30 75,831.00 37,915.24 37,915.24 125.003302-4251 Contract Services/Govt 56,872.88 -18,957.12 Total Contract Services 420,602.00 131,862.72 131,862.72 162,054.10 126,685.18 69.88 3302-4300 Materials/Supplies/Other 8,580.00 1,024.48 1,024.48 11.943302-4304 Telephone 0.00 7,555.52 15,000.00 462.69 462.69 3.083302-4305 Office Operating Supplies 0.00 14,537.31 1,000.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 1,000.00 36,575.00 8,627.20 8,627.20 46.243302-4309 Maintenance Materials 8,283.85 19,663.95 4,150.00 0.00 0.00 0.003302-4314 Uniforms 0.00 4,150.00 845.00 0.00 0.00 0.003302-4315 Membership 0.00 845.00 4,816.00 462.24 462.24 9.603302-4317 Conference/Training 0.00 4,353.76 138,317.00 46,104.00 46,104.00 33.333302-4390 Communications Equipment Chrgs 0.00 92,213.00 7,088.00 2,364.00 2,364.00 33.353302-4394 Building Maintenance Charges 0.00 4,724.00 124,154.00 41,384.00 41,384.00 33.333302-4395 Equip Replacement Chrgs 0.00 82,770.00 26Page: 207 01/05/2022 CITY OF HERMOSA BEACH 27 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 161,088.00 53,696.00 53,696.00 33.333302-4396 Insurance User Charges 0.00 107,392.00 Total Materials/Supplies/Other 501,613.00 154,124.61 154,124.61 8,283.85 339,204.54 32.38 3302-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3302-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 3302-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 2,926,609.43 868,956.92 868,956.92 170,377.52 1,887,274.99 35.51 27Page: 208 01/05/2022 CITY OF HERMOSA BEACH 28 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 North Pier Parking Structure3304 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3304-4200 Contract Services 111,331.00 13,570.62 13,570.62 13.483304-4201 Contract Serv/Private 1,440.00 96,320.38 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 111,556.00 13,570.62 13,570.62 1,440.00 96,545.38 13.46 3304-4300 Materials/Supplies/Other 24,132.00 7,594.15 7,594.15 31.473304-4303 Utilities 0.00 16,537.85 750.00 188.46 188.46 25.133304-4304 Telephone 0.00 561.54 4,500.00 986.61 986.61 21.923304-4309 Maintenance Materials 0.00 3,513.39 Total Materials/Supplies/Other 29,382.00 8,769.22 8,769.22 0.00 20,612.78 29.85 3304-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total North Pier Parking Structure 140,938.00 22,339.84 22,339.84 1,440.00 117,158.16 16.87 28Page: 209 01/05/2022 CITY OF HERMOSA BEACH 29 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Downtown Parking Lot A3305 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3305-4200 Contract Services 37,000.00 8,024.52 8,024.52 21.693305-4201 Contract Serv/Private 0.00 28,975.48 Total Contract Services 37,000.00 8,024.52 8,024.52 0.00 28,975.48 21.69 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 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Parking Lot A 39,000.00 8,024.52 8,024.52 0.00 30,975.48 20.58 29Page: 210 01/05/2022 CITY OF HERMOSA BEACH 30 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 452,316.00 0.00 0.00 0.003306-4251 Contract Services/Gov't 0.00 452,316.00 Total Co. Share Pkg Structure Rev. 452,316.00 0.00 0.00 0.00 452,316.00 0.00 30Page: 211 01/05/2022 CITY OF HERMOSA BEACH 31 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-4100 Salaries and Benefits 662,533.74 192,346.05 192,346.05 29.034101-4102 Regular Salaries 0.00 470,187.69 4,000.00 3,007.38 3,007.38 75.184101-4106 Regular Overtime 0.00 992.62 30,580.00 4,250.86 4,250.86 13.904101-4111 Accrual Cash In 0.00 26,329.14 0.00 53,924.85 53,924.85 0.004101-4112 Part Time/Temporary 0.00 -53,924.85 1,000.00 225.92 225.92 22.594101-4117 Shift Differential 0.00 774.08 115,520.23 42,472.51 42,472.51 36.774101-4180 Retirement 0.00 73,047.72 88.00 0.00 0.00 94.034101-4185 Alternative Retirement System-Parttime 82.75 5.25 480.00 160.00 160.00 33.334101-4187 Uniform Allowance 0.00 320.00 108,325.25 42,322.59 42,322.59 39.074101-4188 Employee Benefits 0.00 66,002.66 9,990.14 3,700.18 3,700.18 37.044101-4189 Medicare Benefits 0.00 6,289.96 16,892.00 0.00 0.00 0.004101-4190 Other Post Employment Benefits (OPEB) 0.00 16,892.00 Total Salaries and Benefits 949,409.36 342,410.34 342,410.34 82.75 606,916.27 36.07 4101-4200 Contract Services 24,750.00 2,100.00 2,100.00 200.004101-4201 Contract Serv/Private 47,400.00 -24,750.00 Total Contract Services 24,750.00 2,100.00 2,100.00 47,400.00 -24,750.00 200.00 4101-4300 Materials/Supplies/Other 2,840.00 187.96 187.96 6.624101-4304 Telephone 0.00 2,652.04 5,473.00 1,060.92 1,060.92 19.384101-4305 Office Oper Supplies 0.00 4,412.08 3,523.00 462.00 462.00 13.514101-4315 Membership 14.00 3,047.00 6,420.00 0.00 0.00 0.004101-4317 Conference/Training 0.00 6,420.00 20,610.00 6,872.00 6,872.00 33.344101-4390 Communications Equipment Chrgs 0.00 13,738.00 2,234.00 744.00 744.00 33.304101-4394 Building Maintenance Charges 0.00 1,490.00 35,991.00 11,996.00 11,996.00 33.334101-4396 Insurance User Charges 0.00 23,995.00 Total Materials/Supplies/Other 77,091.00 21,322.88 21,322.88 14.00 55,754.12 27.68 Total Community Dev/Planning 1,051,250.36 365,833.22 365,833.22 47,496.75 637,920.39 39.32 31Page: 212 01/05/2022 CITY OF HERMOSA BEACH 32 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Coastal Permit Auth Grant4104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4104-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 4104-4200 Contract Services 114,700.00 0.00 0.00 2.514104-4201 Contract Serv/Private 2,875.00 111,825.00 Total Contract Services 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 4104-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 32Page: 213 01/05/2022 CITY OF HERMOSA BEACH 33 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 207,352.00 6,790.00 6,790.00 50.104105-4201 Contract Serv/Private 97,100.00 103,462.00 Total Zoning Ordinance Update 207,352.00 6,790.00 6,790.00 97,100.00 103,462.00 50.10 33Page: 214 01/05/2022 CITY OF HERMOSA BEACH 34 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Housing Element Update4108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4108-4200 Contract Services 85,000.00 0.00 0.00 33.324108-4201 Contract Serv/Private 28,320.00 56,680.00 Total Housing Element Update 85,000.00 0.00 0.00 28,320.00 56,680.00 33.32 34Page: 215 01/05/2022 CITY OF HERMOSA BEACH 35 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4100 Salaries and Benefits 588,253.66 157,128.51 157,128.51 26.714201-4102 Regular Salaries 0.00 431,125.15 4,000.00 551.22 551.22 13.784201-4106 Regular Overtime 0.00 3,448.78 19,515.00 8,381.29 8,381.29 42.954201-4111 Accrual Cash In 0.00 11,133.71 1,000.00 225.92 225.92 22.594201-4117 Shift Differential 0.00 774.08 170,647.96 60,552.29 60,552.29 35.484201-4180 Retirement 0.00 110,095.67 88.00 0.00 0.00 94.034201-4185 Alternative Retirement System-Parttime 82.75 5.25 480.00 160.00 160.00 33.334201-4187 Uniform Allowance 0.00 320.00 89,780.74 24,313.31 24,313.31 27.084201-4188 Employee Benefits 0.00 65,467.43 8,700.92 2,440.10 2,440.10 28.044201-4189 Medicare Benefits 0.00 6,260.82 15,384.00 0.00 0.00 0.004201-4190 Other Post Employment Benefits (OPEB) 0.00 15,384.00 Total Salaries and Benefits 897,850.28 253,752.64 253,752.64 82.75 644,014.89 28.27 4201-4200 Contract Services 119,747.00 12,485.61 12,485.61 95.094201-4201 Contract Serv/Private 101,383.74 5,877.65 Total Contract Services 119,747.00 12,485.61 12,485.61 101,383.74 5,877.65 95.09 4201-4300 Materials/Supplies/Other 6,540.00 230.19 230.19 3.524201-4304 Telephone 0.00 6,309.81 5,263.00 1,733.41 1,733.41 33.684201-4305 Office Oper Supplies 38.99 3,490.60 2,005.00 0.00 0.00 16.014201-4315 Membership 321.00 1,684.00 6,340.00 0.00 0.00 0.004201-4317 Conference/Training 0.00 6,340.00 27,883.00 9,296.00 9,296.00 33.344201-4390 Communications Equipment Chrgs 0.00 18,587.00 1,409.00 468.00 468.00 33.224201-4394 Building Maintenance Charges 0.00 941.00 24,222.00 8,076.00 8,076.00 33.344201-4395 Equip Replacement Charges 0.00 16,146.00 54,975.00 18,324.00 18,324.00 33.334201-4396 Insurance User Charges 0.00 36,651.00 Total Materials/Supplies/Other 128,637.00 38,127.60 38,127.60 359.99 90,149.41 29.92 4201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 35Page: 216 01/05/2022 CITY OF HERMOSA BEACH 36 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Dev/Building 1,146,234.28 304,365.85 304,365.85 101,826.48 740,041.95 35.44 36Page: 217 01/05/2022 CITY OF HERMOSA BEACH 37 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4100 Salaries and Benefits 616,397.78 129,353.15 129,353.15 20.994202-4102 Regular Salaries 0.00 487,044.63 5,500.00 0.00 0.00 0.004202-4106 Regular Overtime 0.00 5,500.00 8,770.00 7,740.12 7,740.12 88.264202-4111 Accrual Cash In 0.00 1,029.88 29,000.00 52,434.50 52,434.50 180.814202-4112 Part Time/Temporary 0.00 -23,434.50 89,998.68 16,181.75 16,181.75 17.984202-4180 Retirement 0.00 73,816.93 28.00 0.00 0.00 0.004202-4187 Uniform Allowance 0.00 28.00 134,951.80 31,575.23 31,575.23 23.404202-4188 Employee Benefits 0.00 103,376.57 10,024.29 2,813.84 2,813.84 28.074202-4189 Medicare Benefits 0.00 7,210.45 16,745.00 0.00 0.00 0.004202-4190 Other Post Employment Benefits (OPEB) 0.00 16,745.00 Total Salaries and Benefits 911,415.55 240,098.59 240,098.59 0.00 671,316.96 26.34 4202-4200 Contract Services 273,748.00 13,550.00 13,550.00 72.884202-4201 Contract Serv/Private 185,970.00 74,228.00 Total Contract Services 273,748.00 13,550.00 13,550.00 185,970.00 74,228.00 72.88 4202-4300 Materials/Supplies/Other 10,000.00 1,514.36 1,514.36 15.144202-4304 Telephone 0.00 8,485.64 15,000.00 4,320.16 4,320.16 34.954202-4305 Office Oper Supplies 921.93 9,757.91 9,928.00 2,118.24 2,118.24 21.344202-4314 Uniforms 0.00 7,809.76 2,200.00 0.00 0.00 61.364202-4315 Membership 1,350.00 850.00 12,795.00 1,275.00 1,275.00 38.104202-4317 Conference/Training 3,600.00 7,920.00 105,750.00 35,252.00 35,252.00 33.344202-4390 Communications Equipment Chrgs 0.00 70,498.00 6,478.00 2,160.00 2,160.00 33.344202-4394 Building Maintenance Charges 0.00 4,318.00 20,234.00 6,744.00 6,744.00 33.334202-4395 Equip Replacement Charges 0.00 13,490.00 297,070.00 99,024.00 99,024.00 33.334202-4396 Insurance User Charges 0.00 198,046.00 Total Materials/Supplies/Other 479,455.00 152,407.76 152,407.76 5,871.93 321,175.31 33.01 4202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 37Page: 218 01/05/2022 CITY OF HERMOSA BEACH 38 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4202-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 1,664,618.55 406,056.35 406,056.35 191,841.93 1,066,720.27 35.92 38Page: 219 01/05/2022 CITY OF HERMOSA BEACH 39 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4100 Salaries and Benefits 292,259.80 51,190.80 51,190.80 17.524204-4102 Regular Salaries 0.00 241,069.00 15,000.00 500.00 500.00 3.334204-4106 Regular Overtime 0.00 14,500.00 20,226.00 12,678.46 12,678.46 62.684204-4111 Accrual Cash In 0.00 7,547.54 0.00 4,624.00 4,624.00 0.004204-4112 Part Time Temporary 0.00 -4,624.00 49,463.29 12,426.17 12,426.17 25.124204-4180 Retirement 0.00 37,037.12 78.00 0.00 0.00 94.964204-4185 Alternative Retirement System-Parttime 74.07 3.93 42.00 0.00 0.00 0.004204-4187 Uniform Allowance 0.00 42.00 76,632.42 12,075.78 12,075.78 15.764204-4188 Employee Benefits 0.00 64,556.64 4,221.45 1,008.09 1,008.09 23.884204-4189 Medicare Benefits 0.00 3,213.36 7,965.00 0.00 0.00 0.004204-4190 Other Post Employment Benefits (OPEB) 0.00 7,965.00 Total Salaries and Benefits 465,887.96 94,503.30 94,503.30 74.07 371,310.59 20.30 4204-4200 Contract Services 171,965.00 18,649.60 18,649.60 74.614204-4201 Contract Serv/Private 109,650.69 43,664.71 225.00 0.00 0.00 0.004204-4251 Contract Service/Govt 0.00 225.00 Total Contract Services 172,190.00 18,649.60 18,649.60 109,650.69 43,889.71 74.51 4204-4300 Materials/Supplies/Other 174,257.00 36,680.55 36,680.55 21.054204-4303 Utilities 0.00 137,576.45 44,000.00 17,936.15 17,936.15 40.844204-4309 Maintenance Materials 34.61 26,029.24 6,000.00 737.64 737.64 12.294204-4321 Building Sfty/Security 0.00 5,262.36 4,950.00 1,652.00 1,652.00 33.374204-4390 Communications Equipment Chrgs 0.00 3,298.00 667.00 224.00 224.00 33.584204-4394 Building Maintenance Charges 0.00 443.00 21,240.00 7,080.00 7,080.00 33.334204-4395 Equip Replacement Charges 0.00 14,160.00 76,720.00 25,572.00 25,572.00 33.334204-4396 Insurance User Charges 0.00 51,148.00 Total Materials/Supplies/Other 327,834.00 89,882.34 89,882.34 34.61 237,917.05 27.43 4204-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 39Page: 220 01/05/2022 CITY OF HERMOSA BEACH 40 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-5400 Equipment/Furniture 1,500.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 1,500.00 Total Equipment/Furniture 1,500.00 0.00 0.00 0.00 1,500.00 0.00 4204-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 967,411.96 203,035.24 203,035.24 109,759.37 654,617.35 32.33 40Page: 221 01/05/2022 CITY OF HERMOSA BEACH 41 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 41Page: 222 01/05/2022 CITY OF HERMOSA BEACH 42 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4100 Salaries and Benefits 385,826.40 119,914.10 119,914.10 31.084601-4102 Regular Salaries 0.00 265,912.30 0.00 532.91 532.91 0.004601-4106 Regular Overtime 0.00 -532.91 21,519.00 56,725.77 56,725.77 263.614601-4111 Accrual Cash In 0.00 -35,206.77 346,801.00 110,121.97 110,121.97 31.754601-4112 Part Time/Temporary 0.00 236,679.03 186,414.00 69,098.67 69,098.67 37.074601-4180 Retirement 0.00 117,315.33 1,405.00 0.00 0.00 94.424601-4185 Alternative Retirement System-Parttime 1,326.59 78.41 52,408.66 19,814.39 19,814.39 37.814601-4188 Employee Benefits 0.00 32,594.27 10,760.30 4,493.52 4,493.52 41.764601-4189 Medicare Benefits 0.00 6,266.78 10,017.00 0.00 0.00 0.004601-4190 Other Post Employment Benefits (OPEB) 0.00 10,017.00 Total Salaries and Benefits 1,015,151.36 380,701.33 380,701.33 1,326.59 633,123.44 37.63 4601-4200 Contract Services 48,872.00 30,765.48 30,765.48 64.284601-4201 Contract Serv/Private 650.35 17,456.17 313,600.00 319,365.20 319,365.20 106.714601-4221 Contract Rec Classes/Programs 15,266.28 -21,031.48 Total Contract Services 362,472.00 350,130.68 350,130.68 15,916.63 -3,575.31 100.99 4601-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.004601-4302 Advertising 0.00 2,000.00 5,000.00 836.88 836.88 16.744601-4304 Telephone 0.00 4,163.12 6,500.00 1,819.88 1,819.88 28.004601-4305 Office Oper Supplies 0.00 4,680.12 9,003.00 1,461.05 1,461.05 19.054601-4308 Program Materials 254.13 7,287.82 3,075.00 0.00 0.00 4.724601-4315 Membership 145.00 2,930.00 8,000.00 540.00 540.00 6.754601-4317 Conference/Training 0.00 7,460.00 6,000.00 370.95 370.95 6.184601-4328 Hermosa Senior Center Programs 0.00 5,629.05 49,942.00 16,648.00 16,648.00 33.334601-4390 Communications Equipment Chrgs 0.00 33,294.00 35,237.00 11,744.00 11,744.00 33.334601-4394 Building Maintenance Charges 0.00 23,493.00 20,159.00 6,720.00 6,720.00 33.334601-4395 Equip Replacement Charges 0.00 13,439.00 89,512.00 29,836.00 29,836.00 33.334601-4396 Insurance User Charges 0.00 59,676.00 Total Materials/Supplies/Other 234,428.00 69,976.76 69,976.76 399.13 164,052.11 30.02 42Page: 223 01/05/2022 CITY OF HERMOSA BEACH 43 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4601-5400 Equipment/Furniture 25,785.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 25,785.00 Total Equipment/Furniture 25,785.00 0.00 0.00 0.00 25,785.00 0.00 4601-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 1,637,836.36 800,808.77 800,808.77 17,642.35 819,385.24 49.97 43Page: 224 01/05/2022 CITY OF HERMOSA BEACH 44 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4100 Salaries and Benefits 355,394.87 109,402.12 109,402.12 30.786101-4102 Regular Salaries 0.00 245,992.75 4,500.00 2,025.00 2,025.00 45.006101-4106 Regular Overtime 0.00 2,475.00 19,500.00 2,401.99 2,401.99 12.326101-4111 Accrual Cash In 0.00 17,098.01 70,622.01 24,225.34 24,225.34 34.306101-4180 Retirement 0.00 46,396.67 1,386.00 446.99 446.99 32.256101-4187 Uniform Allowance 0.00 939.01 92,419.51 28,999.06 28,999.06 31.386101-4188 Employee Benefits 0.00 63,420.45 5,213.79 1,665.99 1,665.99 31.956101-4189 Medicare Benefits 0.00 3,547.80 10,143.00 0.00 0.00 0.006101-4190 Other Post Employment Benefits (OPEB) 0.00 10,143.00 Total Salaries and Benefits 559,179.18 169,166.49 169,166.49 0.00 390,012.69 30.25 6101-4200 Contract Services 309,291.00 46,643.54 46,643.54 91.636101-4201 Contract Serv/Private 236,748.66 25,898.80 222.00 0.00 0.00 0.006101-4251 Contract Service/Govt 0.00 222.00 Total Contract Services 309,513.00 46,643.54 46,643.54 236,748.66 26,120.80 91.56 6101-4300 Materials/Supplies/Other 264,204.00 45,271.08 45,271.08 17.136101-4303 Utilities 0.00 218,932.92 60,000.00 11,976.66 11,976.66 45.106101-4309 Maintenance Materials 15,083.79 32,939.55 21,867.00 7,288.00 7,288.00 33.336101-4394 Building Maintenance Charges 0.00 14,579.00 33,443.00 11,148.00 11,148.00 33.336101-4395 Equip Replacement Chrgs 0.00 22,295.00 144,508.00 48,168.00 48,168.00 33.336101-4396 Insurance User Charges 0.00 96,340.00 Total Materials/Supplies/Other 524,022.00 123,851.74 123,851.74 15,083.79 385,086.47 26.51 6101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 6101-5400 Equipment/Furniture 0.00 6,191.68 6,191.68 0.006101-5402 Equip-More Than $1,000 2,263.58 -8,455.26 Total Equipment/Furniture 0.00 6,191.68 6,191.68 2,263.58 -8,455.26 0.00 44Page: 225 01/05/2022 CITY OF HERMOSA BEACH 45 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 1,392,714.18 345,853.45 345,853.45 254,096.03 792,764.70 43.08 45Page: 226 01/05/2022 CITY OF HERMOSA BEACH 46 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 46Page: 227 01/05/2022 CITY OF HERMOSA BEACH 47 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 47Page: 228 01/05/2022 CITY OF HERMOSA BEACH 48 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 40,411.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 40,411.00 Total Citywide Park Master Plan 40,411.00 0.00 0.00 0.00 40,411.00 0.00 48Page: 229 01/05/2022 CITY OF HERMOSA BEACH 49 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services Total Downtown Strategic Plan Implementation 0.00 0.00 0.00 0.00 0.00 0.00 49Page: 230 01/05/2022 CITY OF HERMOSA BEACH 50 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Police Facilities Impovements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services Total Police Facilities Impovements 0.00 0.00 0.00 0.00 0.00 0.00 50Page: 231 01/05/2022 CITY OF HERMOSA BEACH 51 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 City Yard Renovations8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 0.00 0.00 0.00 0.008615-4201 Contract Serv/Private 69,110.00 -69,110.00 Total City Yard Renovations 0.00 0.00 0.00 69,110.00 -69,110.00 0.00 51Page: 232 01/05/2022 CITY OF HERMOSA BEACH 52 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Community Center Gen Improvement Phase 3 0.00 0.00 0.00 0.00 0.00 0.00 52Page: 233 01/05/2022 CITY OF HERMOSA BEACH 53 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 53Page: 234 01/05/2022 CITY OF HERMOSA BEACH 54 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Police Dept Substation Facility Improvem8674 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8674-4200 Contract Services Total Police Dept Substation Facility Improvem 0.00 0.00 0.00 0.00 0.00 0.00 54Page: 235 01/05/2022 CITY OF HERMOSA BEACH 55 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 General Fund001 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 Total General Fund 46,145,004.99 14,236,402.54 14,236,402.54 6,939,915.89 24,968,686.56 45.89 55Page: 236 01/05/2022 CITY OF HERMOSA BEACH 56 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 3,684.00 3,684.00 33.331299-4399 Operating Transfers Out 0.00 7,370.00 Total Interfund Transfers Out 11,054.00 3,684.00 3,684.00 0.00 7,370.00 33.33 56Page: 237 01/05/2022 CITY OF HERMOSA BEACH 57 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Lightg/Landscapg Dist Fund105 Lighting/Landscaping/Medians2601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2601-4100 Salaries and Benefits 65,409.85 26,519.16 26,519.16 40.542601-4102 Regular Salaries 0.00 38,890.69 5,000.00 375.00 375.00 7.502601-4106 Regular Overtime 0.00 4,625.00 7,122.00 0.00 0.00 0.002601-4111 Accrual Cash In 0.00 7,122.00 25,104.99 9,408.71 9,408.71 37.482601-4180 Retirement 0.00 15,696.28 28.00 0.00 0.00 0.002601-4187 Uniform Allowance 0.00 28.00 16,674.10 6,101.50 6,101.50 36.592601-4188 Employee Benefits 0.00 10,572.60 956.17 396.15 396.15 41.432601-4189 Medicare Benefits 0.00 560.02 2,046.00 0.00 0.00 0.002601-4190 Other Post Employment Benefits (OPEB) 0.00 2,046.00 Total Salaries and Benefits 122,341.11 42,800.52 42,800.52 0.00 79,540.59 34.98 2601-4200 Contract Services 81,624.00 7,200.00 7,200.00 55.772601-4201 Contract Serv/Private 38,324.09 36,099.91 36,889.00 0.00 0.00 0.002601-4251 Contract Service/Govt 0.00 36,889.00 Total Contract Services 118,513.00 7,200.00 7,200.00 38,324.09 72,988.91 38.41 2601-4300 Materials/Supplies/Other 267,519.00 39,497.87 39,497.87 14.762601-4303 Utilities 0.00 228,021.13 29,100.00 7,164.53 7,164.53 26.712601-4309 Maintenance Materials 607.73 21,327.74 667.00 224.00 224.00 33.582601-4394 Building Maintenance Charges 0.00 443.00 52,712.00 17,572.00 17,572.00 33.342601-4395 Equip Replacement Charges 0.00 35,140.00 152,480.00 50,828.00 50,828.00 33.332601-4396 Insurance User Charges 0.00 101,652.00 Total Materials/Supplies/Other 502,478.00 115,286.40 115,286.40 607.73 386,583.87 23.06 Total Lighting/Landscaping/Medians 743,332.11 165,286.92 165,286.92 38,931.82 539,113.37 27.47 Total Lightg/Landscapg Dist Fund 754,386.11 168,970.92 168,970.92 38,931.82 546,483.37 27.56 57Page: 238 01/05/2022 CITY OF HERMOSA BEACH 58 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 357,865.00 119,288.00 119,288.00 33.331299-4399 Operating Transfers Out 0.00 238,577.00 Total Interfund Transfers Out 357,865.00 119,288.00 119,288.00 0.00 238,577.00 33.33 58Page: 239 01/05/2022 CITY OF HERMOSA BEACH 59 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 State Gas Tax Fund115 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4200 Contract Services 50,000.00 0.00 0.00 0.003104-4201 Contract Serv/Private 0.00 50,000.00 Total Contract Services 50,000.00 0.00 0.00 0.00 50,000.00 0.00 3104-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 3104-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 50,000.00 0.00 0.00 0.00 50,000.00 0.00 59Page: 240 01/05/2022 CITY OF HERMOSA BEACH 60 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 60Page: 241 01/05/2022 CITY OF HERMOSA BEACH 61 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 State Gas Tax Fund115 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 61Page: 242 01/05/2022 CITY OF HERMOSA BEACH 62 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 State Gas Tax Fund115 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services 654,646.00 384,038.22 384,038.22 109.708186-4201 Contract Serv/Private 334,091.78 -63,484.00 Total Street Improvement Various Locations 654,646.00 384,038.22 384,038.22 334,091.78 -63,484.00 109.70 62Page: 243 01/05/2022 CITY OF HERMOSA BEACH 63 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 State Gas Tax Fund115 Annual Street Improvements8190 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8190-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8190-4200 Contract Services 200,000.00 0.00 0.00 100.008190-4201 Contract Serv/Private 200,000.00 0.00 Total Annual Street Improvements 200,000.00 0.00 0.00 200,000.00 0.00 100.00 63Page: 244 01/05/2022 CITY OF HERMOSA BEACH 64 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 State Gas Tax Fund115 Annual Striping Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services 50,000.00 1,169.32 1,169.32 2.728192-4201 Contract Serv/Private 190.00 48,640.68 Total Annual Striping Improvements 50,000.00 1,169.32 1,169.32 190.00 48,640.68 2.72 64Page: 245 01/05/2022 CITY OF HERMOSA BEACH 65 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 State Gas Tax Fund115 *** Title Not Found ***8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total State Gas Tax Fund 1,347,092.00 504,495.54 504,495.54 534,281.78 308,314.68 77.11 65Page: 246 01/05/2022 CITY OF HERMOSA BEACH 66 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 AB939 Fund117 Source Redctn/Recycle Element5301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 5301-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 5301-4200 Contract Services 1,000.00 0.00 0.00 0.005301-4201 Contract Serv/Private 0.00 1,000.00 Total Contract Services 1,000.00 0.00 0.00 0.00 1,000.00 0.00 5301-4300 Materials/Supplies/Other 1,999.77 1,979.87 1,979.87 99.005301-4315 Membership 0.00 19.90 Total Materials/Supplies/Other 1,999.77 1,979.87 1,979.87 0.00 19.90 99.00 Total AB939 Fund 2,999.77 1,979.87 1,979.87 0.00 1,019.90 66.00 66Page: 247 01/05/2022 CITY OF HERMOSA BEACH 67 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 44,963.00 14,988.00 14,988.00 33.331299-4399 Operating Transfers Out 0.00 29,975.00 Total Prop A Open Space Fund 44,963.00 14,988.00 14,988.00 0.00 29,975.00 33.33 67Page: 248 01/05/2022 CITY OF HERMOSA BEACH 68 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Tyco Fund122 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 413,308.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 413,308.00 Total Storm Drain Improvements- Various Locati 413,308.00 0.00 0.00 0.00 413,308.00 0.00 68Page: 249 01/05/2022 CITY OF HERMOSA BEACH 69 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 69Page: 250 01/05/2022 CITY OF HERMOSA BEACH 70 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 70Page: 251 01/05/2022 CITY OF HERMOSA BEACH 71 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Tyco Fund122 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services 400,000.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 400,000.00 Total 14th Street Restroom Construction 400,000.00 0.00 0.00 0.00 400,000.00 0.00 71Page: 252 01/05/2022 CITY OF HERMOSA BEACH 72 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Tyco Fund122 *** Title Not Found ***8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4200 Contract Services 800,000.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 800,000.00 Total *** Title Not Found *** 800,000.00 0.00 0.00 0.00 800,000.00 0.00 Total Tyco Fund 2,061,856.00 0.00 0.00 6,570.00 2,055,286.00 0.32 72Page: 253 01/05/2022 CITY OF HERMOSA BEACH 73 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Tyco Tidelands123 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services Total Tyco Tidelands 0.00 0.00 0.00 0.00 0.00 0.00 73Page: 254 01/05/2022 CITY OF HERMOSA BEACH 74 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Park/Rec Facility Tax Fund125 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8538-4200 Contract Services 147,556.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 147,556.00 Total Citywide Park Master Plan 147,556.00 0.00 0.00 0.00 147,556.00 0.00 74Page: 255 01/05/2022 CITY OF HERMOSA BEACH 75 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Clark Stadium Bleachers 0.00 0.00 0.00 0.00 0.00 0.00 75Page: 256 01/05/2022 CITY OF HERMOSA BEACH 76 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Citywide Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 76Page: 257 01/05/2022 CITY OF HERMOSA BEACH 77 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Fort Lots-O-Fun Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 77Page: 258 01/05/2022 CITY OF HERMOSA BEACH 78 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Park/Rec Facility Tax Fund125 *** Title Not Found ***8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 50,000.00 0.00 0.00 0.008548-4201 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 78Page: 259 01/05/2022 CITY OF HERMOSA BEACH 79 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Park/Rec Facility Tax Fund125 Cushman Facility8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4200 Contract Services 130,000.00 0.00 0.00 0.008603-4201 Contract Serv/Private 0.00 130,000.00 Total Cushman Facility 130,000.00 0.00 0.00 0.00 130,000.00 0.00 79Page: 260 01/05/2022 CITY OF HERMOSA BEACH 80 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Community Center, Plaza, and Park Improv 0.00 0.00 0.00 0.00 0.00 0.00 80Page: 261 01/05/2022 CITY OF HERMOSA BEACH 81 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Park/Rec Facility Tax Fund125 City Park Restrooms and Renovation8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8669-4200 Contract Services 113,621.00 0.00 0.00 0.008669-4201 Contract Serv/Private 0.00 113,621.00 Total City Park Restrooms and Renovation 113,621.00 0.00 0.00 0.00 113,621.00 0.00 81Page: 262 01/05/2022 CITY OF HERMOSA BEACH 82 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Park/Rec Facility Tax Fund125 14th Street Restroom Construction8692 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 14th Street Restroom Construction 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Park/Rec Facility Tax Fund 491,177.00 0.00 0.00 0.00 491,177.00 0.00 82Page: 263 01/05/2022 CITY OF HERMOSA BEACH 83 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 83Page: 264 01/05/2022 CITY OF HERMOSA BEACH 84 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 2,500.00 832.00 832.00 33.281299-4399 Operating Trsfr Out 0.00 1,668.00 Total Interfund Transfers Out 2,500.00 832.00 832.00 0.00 1,668.00 33.28 Total Bayview Dr Dist Admin Exp Fund 3,900.00 832.00 832.00 0.00 3,068.00 21.33 84Page: 265 01/05/2022 CITY OF HERMOSA BEACH 85 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Lower Pier Admin Exp Fund136 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total Lower Pier Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 85Page: 266 01/05/2022 CITY OF HERMOSA BEACH 86 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Myrtle Dist Admin Exp Fund137 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total Myrtle Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 86Page: 267 01/05/2022 CITY OF HERMOSA BEACH 87 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Loma Dist Admin Exp Fund138 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 87Page: 268 01/05/2022 CITY OF HERMOSA BEACH 88 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Loma Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 88Page: 269 01/05/2022 CITY OF HERMOSA BEACH 89 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 1,550.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 1,550.00 Total Administrative Charges 1,550.00 0.00 0.00 0.00 1,550.00 0.00 89Page: 270 01/05/2022 CITY OF HERMOSA BEACH 90 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 2,000.00 668.00 668.00 33.401299-4399 Operating Transfers Out 0.00 1,332.00 Total Interfund Transfers Out 2,000.00 668.00 668.00 0.00 1,332.00 33.40 Total Beach Dr Assmnt Dist Admin Exp Fund 3,550.00 668.00 668.00 0.00 2,882.00 18.82 90Page: 271 01/05/2022 CITY OF HERMOSA BEACH 91 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Community Dev Block Grant140 Hands Free Equipment Install (CDBG-CV)4709 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4709-4200 Contract Services Total Hands Free Equipment Install (CDBG-CV) 0.00 0.00 0.00 0.00 0.00 0.00 91Page: 272 01/05/2022 CITY OF HERMOSA BEACH 92 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Community Dev Block Grant140 Prospect Ave Curb Ramps8601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8601-4200 Contract Services 63,710.00 0.00 0.00 0.008601-4201 Contract Serv/Private 0.00 63,710.00 Total Prospect Ave Curb Ramps 63,710.00 0.00 0.00 0.00 63,710.00 0.00 92Page: 273 01/05/2022 CITY OF HERMOSA BEACH 93 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 93Page: 274 01/05/2022 CITY OF HERMOSA BEACH 94 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 94Page: 275 01/05/2022 CITY OF HERMOSA BEACH 95 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Community Dev Block Grant140 ADA Improvement8698 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8698-4200 Contract Services 71,298.00 0.00 0.00 0.008698-4201 Contract Serv/Private 0.00 71,298.00 Total ADA Improvement 71,298.00 0.00 0.00 0.00 71,298.00 0.00 Total Community Dev Block Grant 135,008.00 0.00 0.00 0.00 135,008.00 0.00 95Page: 276 01/05/2022 CITY OF HERMOSA BEACH 96 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 Bus Pass Subsidy3403 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3403-4200 Contract Services 1,700.00 0.00 0.00 0.003403-4251 Contract Service/Govt 0.00 1,700.00 Total Bus Pass Subsidy 1,700.00 0.00 0.00 0.00 1,700.00 0.00 96Page: 277 01/05/2022 CITY OF HERMOSA BEACH 97 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 Dial-A-Taxi Program3404 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3404-4200 Contract Services 20,500.00 6,850.33 6,850.33 200.003404-4201 Contract Serv/Private 34,149.67 -20,500.00 Total Dial-A-Taxi Program 20,500.00 6,850.33 6,850.33 34,149.67 -20,500.00 200.00 97Page: 278 01/05/2022 CITY OF HERMOSA BEACH 98 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 Fund Exchange3405 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3405-4200 Contract Services 700,000.00 700,000.00 700,000.00 100.003405-4251 Contract Services/Gov't 0.00 0.00 Total Fund Exchange 700,000.00 700,000.00 700,000.00 0.00 0.00 100.00 98Page: 279 01/05/2022 CITY OF HERMOSA BEACH 99 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 Commuter Express3408 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3408-4100 Salaries and Benefits 3,865.00 0.00 0.00 0.003408-4102 Regular Salaries 0.00 3,865.00 Total Salaries and Benefits 3,865.00 0.00 0.00 0.00 3,865.00 0.00 3408-4200 Contract Services 28,558.00 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 28,558.00 Total Contract Services 28,558.00 0.00 0.00 0.00 28,558.00 0.00 Total Commuter Express 32,423.00 0.00 0.00 0.00 32,423.00 0.00 99Page: 280 01/05/2022 CITY OF HERMOSA BEACH 100 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 Recreation Transportation3409 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3409-4200 Contract Services Total Recreation Transportation 0.00 0.00 0.00 0.00 0.00 0.00 100Page: 281 01/05/2022 CITY OF HERMOSA BEACH 101 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 Special Event Shuttle3410 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3410-4200 Contract Services 35,000.00 0.00 0.00 0.003410-4201 Contract Serv/Private 0.00 35,000.00 Total Special Event Shuttle 35,000.00 0.00 0.00 0.00 35,000.00 0.00 101Page: 282 01/05/2022 CITY OF HERMOSA BEACH 102 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 After School Program Shuttle3411 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3411-4200 Contract Services Total After School Program Shuttle 0.00 0.00 0.00 0.00 0.00 0.00 102Page: 283 01/05/2022 CITY OF HERMOSA BEACH 103 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 *** Title Not Found ***3414 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3414-5400 Equipment/Furniture Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 103Page: 284 01/05/2022 CITY OF HERMOSA BEACH 104 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition A Fund145 Hermosa Ave Greenwich Village St Realign8101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8101-4100 Salaries and Benefits Total Hermosa Ave Greenwich Village St Realign 0.00 0.00 0.00 0.00 0.00 0.00 Total Proposition A Fund 789,623.00 706,850.33 706,850.33 34,149.67 48,623.00 93.84 104Page: 285 01/05/2022 CITY OF HERMOSA BEACH 105 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition C Fund146 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services 220,000.00 0.00 0.00 0.002102-4201 Contract Serv/Private 0.00 220,000.00 Total Crossing Guard 220,000.00 0.00 0.00 0.00 220,000.00 0.00 105Page: 286 01/05/2022 CITY OF HERMOSA BEACH 106 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition C Fund146 Protective Bollards at Pier Plaza8101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8101-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8101-4200 Contract Services 10,000.00 0.00 0.00 95.258101-4201 Contract Serv/Private 9,525.00 475.00 Total Protective Bollards at Pier Plaza 10,000.00 0.00 0.00 9,525.00 475.00 95.25 106Page: 287 01/05/2022 CITY OF HERMOSA BEACH 107 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition C Fund146 Bus Stop Improvements8102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8102-4200 Contract Services 900,000.00 0.00 0.00 0.008102-4201 Contract Serv/Private 0.00 900,000.00 Total Bus Stop Improvements 900,000.00 0.00 0.00 0.00 900,000.00 0.00 107Page: 288 01/05/2022 CITY OF HERMOSA BEACH 108 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Proposition C Fund146 Pedestrian Crossing Safety Improvements8193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 350,000.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 350,000.00 Total Pedestrian Crossing Safety Improvements 350,000.00 0.00 0.00 0.00 350,000.00 0.00 Total Proposition C Fund 1,480,000.00 0.00 0.00 9,525.00 1,470,475.00 0.64 108Page: 289 01/05/2022 CITY OF HERMOSA BEACH 109 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure R Fund147 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 113,662.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 113,662.00 Total PCH Mobility Improvement Project 113,662.00 0.00 0.00 0.00 113,662.00 0.00 109Page: 290 01/05/2022 CITY OF HERMOSA BEACH 110 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure R Fund147 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 1,042.40 -1,042.40 Total PCH Traffic Improvements 0.00 0.00 0.00 1,042.40 -1,042.40 0.00 110Page: 291 01/05/2022 CITY OF HERMOSA BEACH 111 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure R Fund147 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services 532,477.00 0.00 0.00 0.428186-4201 Contract Serv/Private 2,250.00 530,227.00 Total Street Improvement Various Locations 532,477.00 0.00 0.00 2,250.00 530,227.00 0.42 111Page: 292 01/05/2022 CITY OF HERMOSA BEACH 112 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 10,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 10,000.00 Total Strand Bikeway/Walkway Improvments- 35th 10,000.00 0.00 0.00 0.00 10,000.00 0.00 112Page: 293 01/05/2022 CITY OF HERMOSA BEACH 113 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure R Fund147 Various Street Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services Total Various Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 113Page: 294 01/05/2022 CITY OF HERMOSA BEACH 114 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure R Fund147 Pedestrian Crossing Safety Improvements8193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 150,000.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 150,000.00 Total Pedestrian Crossing Safety Improvements 150,000.00 0.00 0.00 0.00 150,000.00 0.00 114Page: 295 01/05/2022 CITY OF HERMOSA BEACH 115 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure R Fund147 *** Title Not Found ***8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services 200,000.00 0.00 0.00 0.008194-4201 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 115Page: 296 01/05/2022 CITY OF HERMOSA BEACH 116 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure R Fund147 *** Title Not Found ***8196 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8196-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total Measure R Fund 1,006,139.00 0.00 0.00 3,292.40 1,002,846.60 0.33 116Page: 297 01/05/2022 CITY OF HERMOSA BEACH 117 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure M148 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services 294,572.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 294,572.00 Total Street Improvement Various Locations 294,572.00 0.00 0.00 0.00 294,572.00 0.00 117Page: 298 01/05/2022 CITY OF HERMOSA BEACH 118 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure M148 Annual Street Improvements8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4200 Contract Services 45,000.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 45,000.00 Total Annual Street Improvements 45,000.00 0.00 0.00 0.00 45,000.00 0.00 118Page: 299 01/05/2022 CITY OF HERMOSA BEACH 119 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure M148 *** Title Not Found ***8195 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8195-4200 Contract Services 50,000.00 0.00 0.00 0.008195-4201 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 Measure M 389,572.00 0.00 0.00 0.00 389,572.00 0.00 119Page: 300 01/05/2022 CITY OF HERMOSA BEACH 120 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Measure W Fund149 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4200 Contract Services 159,500.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 159,500.00 Total Measure W Fund 159,500.00 0.00 0.00 0.00 159,500.00 0.00 120Page: 301 01/05/2022 CITY OF HERMOSA BEACH 121 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 278,362.50 0.00 0.00 11.091201-4201 Contract Serv/Private 30,879.66 247,482.84 Total City Manager 278,362.50 0.00 0.00 30,879.66 247,482.84 11.09 121Page: 302 01/05/2022 CITY OF HERMOSA BEACH 122 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Green Business Program1221 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1221-4200 Contract Services Total Green Business Program 0.00 0.00 0.00 0.00 0.00 0.00 122Page: 303 01/05/2022 CITY OF HERMOSA BEACH 123 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Bulletproof Vest Partnership2111 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2111-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2111-4300 Materials/Supplies/Other 2,108.00 0.00 0.00 0.002111-4350 Safety Gear 0.00 2,108.00 Total Bulletproof Vest Partnership 2,108.00 0.00 0.00 0.00 2,108.00 0.00 123Page: 304 01/05/2022 CITY OF HERMOSA BEACH 124 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Body Worn Camera2119 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2119-4200 Contract Services 0.00 850.00 850.00 0.002119-4201 Contract Serv/Private 595.00 -1,445.00 Total Body Worn Camera 0.00 850.00 850.00 595.00 -1,445.00 0.00 124Page: 305 01/05/2022 CITY OF HERMOSA BEACH 125 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 51,787.62 0.00 0.00 60.232120-4201 Contract Serv/Private 31,192.62 20,595.00 Total St Homeland Security Prg- Radio Upgrades 51,787.62 0.00 0.00 31,192.62 20,595.00 60.23 125Page: 306 01/05/2022 CITY OF HERMOSA BEACH 126 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 *** Title Not Found ***2121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2121-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 126Page: 307 01/05/2022 CITY OF HERMOSA BEACH 127 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 *** Title Not Found ***2122 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2122-4100 Salaries and Benefits 500.00 0.00 0.00 0.002122-4112 Part Time Temporary 0.00 500.00 Total *** Title Not Found *** 500.00 0.00 0.00 0.00 500.00 0.00 127Page: 308 01/05/2022 CITY OF HERMOSA BEACH 128 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Beverage Recycle Grant3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services Total Beverage Recycle Grant 0.00 0.00 0.00 0.00 0.00 0.00 128Page: 309 01/05/2022 CITY OF HERMOSA BEACH 129 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 125,516.00 4,418.75 4,418.75 100.004105-4201 Contract Serv/Private 121,097.50 -0.25 Total Zoning Ordinance Update 125,516.00 4,418.75 4,418.75 121,097.50 -0.25 100.00 129Page: 310 01/05/2022 CITY OF HERMOSA BEACH 130 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Local Coastal Assistance Grant4107 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4107-4200 Contract Services Total Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 0.00 130Page: 311 01/05/2022 CITY OF HERMOSA BEACH 131 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 *** Title Not Found ***4108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4108-4200 Contract Services 16,370.00 0.00 0.00 100.004108-4201 Contract Serv/Private 16,370.00 0.00 Total *** Title Not Found *** 16,370.00 0.00 0.00 16,370.00 0.00 100.00 131Page: 312 01/05/2022 CITY OF HERMOSA BEACH 132 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 132Page: 313 01/05/2022 CITY OF HERMOSA BEACH 133 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4200 Contract Services Total Parks 0.00 0.00 0.00 0.00 0.00 0.00 133Page: 314 01/05/2022 CITY OF HERMOSA BEACH 134 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Sea Level Rise Risk Assessment8103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8103-4200 Contract Services 247,050.00 0.00 0.00 75.368103-4201 Contract Serv/Private 186,170.34 60,879.66 Total Sea Level Rise Risk Assessment 247,050.00 0.00 0.00 186,170.34 60,879.66 75.36 134Page: 315 01/05/2022 CITY OF HERMOSA BEACH 135 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 135Page: 316 01/05/2022 CITY OF HERMOSA BEACH 136 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 0.00 0.00 0.00 0.008184-4201 Contract Serv/Private 73,362.50 -73,362.50 Total St Imp/21st Btwn PCH/Ardmore 0.00 0.00 0.00 73,362.50 -73,362.50 0.00 136Page: 317 01/05/2022 CITY OF HERMOSA BEACH 137 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 0.00 0.00 0.00 0.008185-4201 Contract Serv/Private 35,046.32 -35,046.32 Total ADA Improvements- PCH between 2nd & 21st 0.00 0.00 0.00 35,046.32 -35,046.32 0.00 137Page: 318 01/05/2022 CITY OF HERMOSA BEACH 138 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 138Page: 319 01/05/2022 CITY OF HERMOSA BEACH 139 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 139Page: 320 01/05/2022 CITY OF HERMOSA BEACH 140 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Grants Fund150 Electric Vehicle, Bicycle Transportation8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4200 Contract Services 433,650.00 0.00 0.00 12.868682-4201 Contract Serv/Private -55,747.56 489,397.56 Total Electric Vehicle, Bicycle Transportation 433,650.00 0.00 0.00 -55,747.56 489,397.56 0.00 Total Grants Fund 1,215,344.12 5,268.75 5,268.75 438,966.38 771,108.99 36.55 140Page: 321 01/05/2022 CITY OF HERMOSA BEACH 141 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Air Quality Mgmt Dist Fund152 Emission Control3701 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3701-4200 Contract Services 20,000.00 0.00 0.00 0.003701-4201 Contract Serv/Private 0.00 20,000.00 Total Contract Services 20,000.00 0.00 0.00 0.00 20,000.00 0.00 3701-4300 Materials/Supplies/Other 5,000.00 420.00 420.00 8.403701-4327 AQMD Incentives 0.00 4,580.00 Total Materials/Supplies/Other 5,000.00 420.00 420.00 0.00 4,580.00 8.40 3701-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3701-5400 Equipment/Furniture 70,500.00 0.00 0.00 0.003701-5403 Vehicles 0.00 70,500.00 Total Equipment/Furniture 70,500.00 0.00 0.00 0.00 70,500.00 0.00 Total Air Quality Mgmt Dist Fund 95,500.00 420.00 420.00 0.00 95,080.00 0.44 141Page: 322 01/05/2022 CITY OF HERMOSA BEACH 142 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 90,072.00 13,715.89 13,715.89 15.232106-4201 Contract Serv/Private 0.00 76,356.11 Total Contract Services 90,072.00 13,715.89 13,715.89 0.00 76,356.11 15.23 2106-4300 Materials/Supplies/Other 15,043.00 0.00 0.00 0.002106-4350 Safety Gear 0.00 15,043.00 Total Materials/Supplies/Other 15,043.00 0.00 0.00 0.00 15,043.00 0.00 2106-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2106-5400 Equipment/Furniture 10,042.00 6,372.00 6,372.00 163.452106-5401 Equip-Less Than $1,000 10,042.00 -6,372.00 1,322.00 818.51 818.51 61.912106-5405 Equipment more than $5,000 0.00 503.49 Total Equipment/Furniture 11,364.00 7,190.51 7,190.51 10,042.00 -5,868.51 151.64 2106-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Supp Law Enf Serv Fund (SLESF) 116,479.00 20,906.40 20,906.40 10,042.00 85,530.60 26.57 142Page: 323 01/05/2022 CITY OF HERMOSA BEACH 143 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 FEMA/Cal OES157 Emergency Management Response COVID-192702 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2702-4100 Salaries and Benefits 0.00 7,009.78 7,009.78 0.002702-4106 Regular Overtime 0.00 -7,009.78 0.00 12.73 12.73 0.002702-4180 Retirement 0.00 -12.73 0.00 14.90 14.90 0.002702-4189 Medicare Benefits 0.00 -14.90 Total Salaries and Benefits 0.00 7,037.41 7,037.41 0.00 -7,037.41 0.00 2702-4200 Contract Services 0.00 26,969.85 26,969.85 0.002702-4201 Contract Serv/Private 282,138.97 -309,108.82 Total Contract Services 0.00 26,969.85 26,969.85 282,138.97 -309,108.82 0.00 2702-4300 Materials/Supplies/Other 0.00 404.82 404.82 0.002702-4305 Office Operating Supplies 0.00 -404.82 Total Materials/Supplies/Other 0.00 404.82 404.82 0.00 -404.82 0.00 2702-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total FEMA/Cal OES 0.00 34,412.08 34,412.08 282,138.97 -316,551.05 0.00 143Page: 324 01/05/2022 CITY OF HERMOSA BEACH 144 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 American Rescue Plan Act (ARPA)159 Legal Settlements1220 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1220-4200 Contract Services Total Legal Settlements 0.00 0.00 0.00 0.00 0.00 0.00 144Page: 325 01/05/2022 CITY OF HERMOSA BEACH 145 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 American Rescue Plan Act (ARPA)159 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 2,310,878.00 770,292.00 770,292.00 33.331299-4399 Operating Transfers Out 0.00 1,540,586.00 Total Interfund Transfers Out 2,310,878.00 770,292.00 770,292.00 0.00 1,540,586.00 33.33 145Page: 326 01/05/2022 CITY OF HERMOSA BEACH 146 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 American Rescue Plan Act (ARPA)159 *** Title Not Found ***2702 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2702-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total American Rescue Plan Act (ARPA) 2,310,878.00 770,292.00 770,292.00 0.00 1,540,586.00 33.33 146Page: 327 01/05/2022 CITY OF HERMOSA BEACH 147 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 3,846.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 3,846.00 Total Administrative Charges 3,846.00 0.00 0.00 0.00 3,846.00 0.00 147Page: 328 01/05/2022 CITY OF HERMOSA BEACH 148 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 148Page: 329 01/05/2022 CITY OF HERMOSA BEACH 149 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4100 Salaries and Benefits 114,245.43 44,308.41 44,308.41 38.783102-4102 Regular Salaries 0.00 69,937.02 600.00 128.56 128.56 21.433102-4106 Regular Overtime 0.00 471.44 2,089.00 909.01 909.01 43.513102-4111 Accrual Cash In 0.00 1,179.99 18,228.20 7,142.99 7,142.99 39.193102-4180 Retirement 0.00 11,085.21 76.00 15.95 15.95 20.993102-4187 Uniform Allowance 0.00 60.05 16,796.54 7,029.59 7,029.59 41.853102-4188 Employee Benefits 0.00 9,766.95 1,671.59 672.11 672.11 40.213102-4189 Medicare Benefits 0.00 999.48 3,009.00 0.00 0.00 0.003102-4190 Other Post Employment Benefits (OPEB) 0.00 3,009.00 Total Salaries and Benefits 156,715.76 60,206.62 60,206.62 0.00 96,509.14 38.42 3102-4200 Contract Services 255,062.00 61,803.86 61,803.86 90.033102-4201 Contract Serv/Private 167,830.00 25,428.14 4,376.00 0.00 0.00 0.003102-4251 Contract Service/Govt 0.00 4,376.00 Total Contract Services 259,438.00 61,803.86 61,803.86 167,830.00 29,804.14 88.51 3102-4300 Materials/Supplies/Other 7,600.00 429.85 429.85 11.393102-4309 Maintenance Materials 435.81 6,734.34 267.00 88.00 88.00 32.963102-4394 Building Maintenance Charges 0.00 179.00 30,522.00 10,176.00 10,176.00 33.343102-4395 Equip Replacement Charges 0.00 20,346.00 44,542.00 14,848.00 14,848.00 33.333102-4396 Insurance User Charges 0.00 29,694.00 Total Materials/Supplies/Other 82,931.00 25,541.85 25,541.85 435.81 56,953.34 31.32 3102-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3102-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 499,084.76 147,552.33 147,552.33 168,265.81 183,266.62 63.28 149Page: 330 01/05/2022 CITY OF HERMOSA BEACH 150 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Used Oil Block Grant3105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3105-4200 Contract Services 5,400.00 0.00 0.00 0.003105-4201 Contract Serv/Private 0.00 5,400.00 Total Used Oil Block Grant 5,400.00 0.00 0.00 0.00 5,400.00 0.00 150Page: 331 01/05/2022 CITY OF HERMOSA BEACH 151 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Sewer Improvements Various Locations8416 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8416-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8416-4200 Contract Services Total Sewer Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 151Page: 332 01/05/2022 CITY OF HERMOSA BEACH 152 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Annual Sewer Improvements8421 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8421-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8421-4200 Contract Services 2,393,462.00 10,420.00 10,420.00 1.648421-4201 Contract Serv/Private 28,857.43 2,354,184.57 Total Annual Sewer Improvements 2,393,462.00 10,420.00 10,420.00 28,857.43 2,354,184.57 1.64 152Page: 333 01/05/2022 CITY OF HERMOSA BEACH 153 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 Annual Sewer Improvements8423 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8423-4200 Contract Services 250,000.00 0.00 0.00 0.008423-4201 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 153Page: 334 01/05/2022 CITY OF HERMOSA BEACH 154 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 City Park Restrooms and Renovation8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4200 Contract Services 120,000.00 0.00 0.00 0.008669-4201 Contract Serv/Private 0.00 120,000.00 Total City Park Restrooms and Renovation 120,000.00 0.00 0.00 0.00 120,000.00 0.00 154Page: 335 01/05/2022 CITY OF HERMOSA BEACH 155 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Sewer Fund160 14th Street Beach Restroom Rehab8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8692-4200 Contract Services 80,000.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 80,000.00 Total 14th Street Beach Restroom Rehab 80,000.00 0.00 0.00 0.00 80,000.00 0.00 Total Sewer Fund 3,351,792.76 157,972.33 157,972.33 197,123.24 2,996,697.19 10.59 155Page: 336 01/05/2022 CITY OF HERMOSA BEACH 156 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 Storm Drain3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4100 Salaries and Benefits 87,970.87 24,162.48 24,162.48 27.473109-4102 Regular Salaries 0.00 63,808.39 600.00 192.81 192.81 32.143109-4106 Regular Overtime 0.00 407.19 5,108.00 600.50 600.50 11.763109-4111 Accrual Cash In 0.00 4,507.50 12,996.73 4,097.15 4,097.15 31.523109-4180 Retirement 0.00 8,899.58 76.00 15.95 15.95 20.993109-4187 Uniform Allowance 0.00 60.05 13,049.92 3,805.01 3,805.01 29.163109-4188 Employee Benefits 0.00 9,244.91 1,290.21 364.33 364.33 28.243109-4189 Medicare Benefits 0.00 925.88 2,194.00 0.00 0.00 0.003109-4190 Other Post Employment Benefits/OPEB 0.00 2,194.00 Total Salaries and Benefits 123,285.73 33,238.23 33,238.23 0.00 90,047.50 26.96 3109-4200 Contract Services 345,526.00 12,525.00 12,525.00 35.173109-4201 Contract Serv/Private 108,987.91 224,013.09 8,539.00 0.00 0.00 0.003109-4251 Contract Services/Gov't 0.00 8,539.00 Total Contract Services 354,065.00 12,525.00 12,525.00 108,987.91 232,552.09 34.32 3109-4300 Materials/Supplies/Other 10,000.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 10,000.00 400.00 132.00 132.00 33.003109-4394 Building Maintenance Charges 0.00 268.00 38,122.00 12,708.00 12,708.00 33.343109-4395 Equip Replacement Chrgs 0.00 25,414.00 23,498.00 7,832.00 7,832.00 33.333109-4396 Insurance User Charges 0.00 15,666.00 Total Materials/Supplies/Other 72,020.00 20,672.00 20,672.00 0.00 51,348.00 28.70 3109-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 549,370.73 66,435.23 66,435.23 108,987.91 373,947.59 31.93 156Page: 337 01/05/2022 CITY OF HERMOSA BEACH 157 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4200 Contract Services Total Hermosa Ave Green Street 0.00 0.00 0.00 0.00 0.00 0.00 157Page: 338 01/05/2022 CITY OF HERMOSA BEACH 158 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 EWMP Update/Feasibility Study8401 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8401-4200 Contract Services 107,963.00 107,963.33 107,963.33 200.008401-4201 Contract Serv/Private 107,963.33 -107,963.66 Total EWMP Update/Feasibility Study 107,963.00 107,963.33 107,963.33 107,963.33 -107,963.66 200.00 158Page: 339 01/05/2022 CITY OF HERMOSA BEACH 159 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4200 Contract Services 972,876.00 0.00 0.00 0.108417-4201 Contract Serv/Private 1,005.00 971,871.00 Total Storm Drain Improvements- Various Locati 972,876.00 0.00 0.00 1,005.00 971,871.00 0.10 159Page: 340 01/05/2022 CITY OF HERMOSA BEACH 160 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 150,000.00 0.00 0.00 48.198419-4201 Contract Serv/Private 72,289.60 77,710.40 Total 16th Street Storm Drain Trash Capture Pr 150,000.00 0.00 0.00 72,289.60 77,710.40 48.19 160Page: 341 01/05/2022 CITY OF HERMOSA BEACH 161 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 Annual Storm Drain Improvements8422 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8422-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8422-4200 Contract Services 500,000.00 0.00 0.00 0.008422-4201 Contract Serv/Private 0.00 500,000.00 Total Annual Storm Drain Improvements 500,000.00 0.00 0.00 0.00 500,000.00 0.00 161Page: 342 01/05/2022 CITY OF HERMOSA BEACH 162 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 Sewer Improvements8423 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8423-4200 Contract Services Total Sewer Improvements 0.00 0.00 0.00 0.00 0.00 0.00 162Page: 343 01/05/2022 CITY OF HERMOSA BEACH 163 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 Annual Storm Drain Improvements8424 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8424-4200 Contract Services 250,000.00 0.00 0.00 14.008424-4201 Contract Serv/Private 35,000.00 215,000.00 Total Annual Storm Drain Improvements 250,000.00 0.00 0.00 35,000.00 215,000.00 14.00 163Page: 344 01/05/2022 CITY OF HERMOSA BEACH 164 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Storm Drains Fund161 Stormwater/Urban Run-off Diversion Proj8542 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8542-4200 Contract Services Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains Fund 2,530,209.73 174,398.56 174,398.56 325,245.84 2,030,565.33 19.75 164Page: 345 01/05/2022 CITY OF HERMOSA BEACH 165 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Asset Seizure/Forft Fund170 Special Investigations2103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2103-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2103-5400 Equipment/Furniture 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 165Page: 346 01/05/2022 CITY OF HERMOSA BEACH 166 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 2,500.00 121.41 121.41 4.862105-4201 Contract Serv/Private 0.00 2,378.59 Total Contract Services 2,500.00 121.41 121.41 0.00 2,378.59 4.86 2105-4300 Materials/Supplies/Other 780.00 74.05 74.05 83.332105-4309 Maintenance Materials 575.95 130.00 3,000.00 870.00 870.00 58.332105-4317 Conference/Training 880.00 1,250.00 Total Materials/Supplies/Other 3,780.00 944.05 944.05 1,455.95 1,380.00 63.49 2105-4900 Depreciation 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 Total Equipment/Furniture 600.00 0.00 0.00 0.00 600.00 0.00 Total Police K-9 Program 6,880.00 1,065.46 1,065.46 1,455.95 4,358.59 36.65 166Page: 347 01/05/2022 CITY OF HERMOSA BEACH 167 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Asset Seizure/Forft Fund170 Mounted Patrol Unit2116 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2116-4200 Contract Services Total Mounted Patrol Unit 0.00 0.00 0.00 0.00 0.00 0.00 Total Asset Seizure/Forft Fund 64,098.00 1,065.46 1,065.46 1,455.95 61,576.59 3.93 167Page: 348 01/05/2022 CITY OF HERMOSA BEACH 168 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 14,354.08 14,354.08 100.002202-4251 Contract Services/Gov't 28,707.92 0.00 Total Fire Protection Fund 43,062.00 14,354.08 14,354.08 28,707.92 0.00 100.00 168Page: 349 01/05/2022 CITY OF HERMOSA BEACH 169 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 RTI Undersea Cable190 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 229,790.00 76,596.00 76,596.00 33.331299-4399 Operating Trsfr Out 0.00 153,194.00 Total Interfund Transfers Out 229,790.00 76,596.00 76,596.00 0.00 153,194.00 33.33 169Page: 350 01/05/2022 CITY OF HERMOSA BEACH 170 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 RTI Undersea Cable190 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 386,692.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 386,692.00 Total Storm Drain Improvements- Various Locati 386,692.00 0.00 0.00 0.00 386,692.00 0.00 170Page: 351 01/05/2022 CITY OF HERMOSA BEACH 171 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total 14Th. St. Beach Restroom Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 171Page: 352 01/05/2022 CITY OF HERMOSA BEACH 172 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 RTI Undersea Cable190 Parking Lot A Improvements8695 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8695-4200 Contract Services 442,260.00 0.00 0.00 0.008695-4201 Contract Serv/Private 0.00 442,260.00 Total Parking Lot A Improvements 442,260.00 0.00 0.00 0.00 442,260.00 0.00 Total RTI Undersea Cable 1,058,742.00 76,596.00 76,596.00 0.00 982,146.00 7.23 172Page: 353 01/05/2022 CITY OF HERMOSA BEACH 173 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 RTI Tidelands191 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 200,000.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 200,000.00 Total Storm Drain Improvements- Various Locati 200,000.00 0.00 0.00 0.00 200,000.00 0.00 173Page: 354 01/05/2022 CITY OF HERMOSA BEACH 174 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Municipal Pier Structural Assess/Repair 240,000.00 0.00 0.00 0.00 240,000.00 0.00 174Page: 355 01/05/2022 CITY OF HERMOSA BEACH 175 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 RTI Tidelands191 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services Total 14th Street Restroom Construction 0.00 0.00 0.00 0.00 0.00 0.00 Total RTI Tidelands 440,000.00 0.00 0.00 0.00 440,000.00 0.00 175Page: 356 01/05/2022 CITY OF HERMOSA BEACH 176 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1220-6700 Interest 330,528.00 0.00 0.00 0.001220-6701 Interest 0.00 330,528.00 Total Interest 330,528.00 0.00 0.00 0.00 330,528.00 0.00 1220-6800 Principal Total Principal 0.00 0.00 0.00 0.00 0.00 0.00 1220-6900 Lease Payments 395,000.00 0.00 0.00 0.001220-6901 Principal Payment 0.00 395,000.00 Total Lease Payments 395,000.00 0.00 0.00 0.00 395,000.00 0.00 Total 2015 Lease Revenue Bonds 725,528.00 0.00 0.00 0.00 725,528.00 0.00 176Page: 357 01/05/2022 CITY OF HERMOSA BEACH 177 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 122,787.00 0.00 0.00 0.001201-4201 Contract Serv/Private 0.00 122,787.00 Total City Manager 122,787.00 0.00 0.00 0.00 122,787.00 0.00 177Page: 358 01/05/2022 CITY OF HERMOSA BEACH 178 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Fire Protection2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements 379,716.00 0.00 0.00 0.002202-5601 Buildings 0.00 379,716.00 Total Fire Protection 379,716.00 0.00 0.00 0.00 379,716.00 0.00 178Page: 359 01/05/2022 CITY OF HERMOSA BEACH 179 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 *** Title Not Found ***8103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8103-4200 Contract Services 32,008.00 0.00 0.00 0.008103-4201 Contract Serv/Private 0.00 32,008.00 Total *** Title Not Found *** 32,008.00 0.00 0.00 0.00 32,008.00 0.00 179Page: 360 01/05/2022 CITY OF HERMOSA BEACH 180 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 2nd Street Resurfacing8108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8108-4200 Contract Services 75,000.00 0.00 0.00 0.008108-4201 Contract Serv/Private 0.00 75,000.00 Total 2nd Street Resurfacing 75,000.00 0.00 0.00 0.00 75,000.00 0.00 180Page: 361 01/05/2022 CITY OF HERMOSA BEACH 181 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Pier Avenue/PCH to Ardmore 0.00 0.00 0.00 0.00 0.00 0.00 181Page: 362 01/05/2022 CITY OF HERMOSA BEACH 182 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 182Page: 363 01/05/2022 CITY OF HERMOSA BEACH 183 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4200 Contract Services 82,141.00 0.00 0.00 0.008160-4201 Contract Serv/Private 0.00 82,141.00 Total PCH Traffic Improvements 82,141.00 0.00 0.00 0.00 82,141.00 0.00 183Page: 364 01/05/2022 CITY OF HERMOSA BEACH 184 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 184Page: 365 01/05/2022 CITY OF HERMOSA BEACH 185 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Annual Striping Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services 50,000.00 0.00 0.00 0.008192-4201 Contract Serv/Private 0.00 50,000.00 Total Annual Striping Improvements 50,000.00 0.00 0.00 0.00 50,000.00 0.00 185Page: 366 01/05/2022 CITY OF HERMOSA BEACH 186 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 *** Title Not Found ***8197 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8197-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 186Page: 367 01/05/2022 CITY OF HERMOSA BEACH 187 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4200 Contract Services 28,059.00 0.00 0.00 95.108417-4201 Contract Serv/Private 26,683.05 1,375.95 Total Storm Drain Improvements- Various Locati 28,059.00 0.00 0.00 26,683.05 1,375.95 95.10 187Page: 368 01/05/2022 CITY OF HERMOSA BEACH 188 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 160,000.00 160,000.00 160,000.00 200.008542-4201 Contract Serv/Private 160,000.00 -160,000.00 Total Stormwater/Urban Run-Off Diversion Proj 160,000.00 160,000.00 160,000.00 160,000.00 -160,000.00 200.00 188Page: 369 01/05/2022 CITY OF HERMOSA BEACH 189 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 189Page: 370 01/05/2022 CITY OF HERMOSA BEACH 190 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Citywide Park Improvements8546 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8546-4200 Contract Services 0.00 0.00 0.00 0.008546-4201 Contract Serv/Private 750.00 -750.00 Total Citywide Park Improvements 0.00 0.00 0.00 750.00 -750.00 0.00 190Page: 371 01/05/2022 CITY OF HERMOSA BEACH 191 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 *** Title Not Found ***8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 25,000.00 0.00 0.00 0.008548-4201 Contract Serv/Private 0.00 25,000.00 Total *** Title Not Found *** 25,000.00 0.00 0.00 0.00 25,000.00 0.00 191Page: 372 01/05/2022 CITY OF HERMOSA BEACH 192 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 *** Title Not Found ***8549 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8549-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 192Page: 373 01/05/2022 CITY OF HERMOSA BEACH 193 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 City Wide ADA Improvements8602 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8602-4200 Contract Services 0.00 0.00 0.00 0.008602-4201 Contract Serv/Private 6,115.00 -6,115.00 Total City Wide ADA Improvements 0.00 0.00 0.00 6,115.00 -6,115.00 0.00 193Page: 374 01/05/2022 CITY OF HERMOSA BEACH 194 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Cushman Facility8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4200 Contract Services 120,025.00 57.65 57.65 0.058603-4201 Contract Serv/Private 0.00 119,967.35 Total Cushman Facility 120,025.00 57.65 57.65 0.00 119,967.35 0.05 194Page: 375 01/05/2022 CITY OF HERMOSA BEACH 195 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Var Bldg Improv8604 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8604-4200 Contract Services 50,000.00 0.00 0.00 0.008604-4201 Contract Serv/Private 0.00 50,000.00 Total Var Bldg Improv 50,000.00 0.00 0.00 0.00 50,000.00 0.00 195Page: 376 01/05/2022 CITY OF HERMOSA BEACH 196 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 175,000.00 0.00 0.00 0.008605-4201 Contract Serv/Private 0.00 175,000.00 Total Pkg Lot Paving-75-14Th St 175,000.00 0.00 0.00 0.00 175,000.00 0.00 196Page: 377 01/05/2022 CITY OF HERMOSA BEACH 197 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Pub Works Yard Relocation8608 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8608-4200 Contract Services 58,519.00 0.00 0.00 0.008608-4201 Contract Serv/Private 0.00 58,519.00 Total Pub Works Yard Relocation 58,519.00 0.00 0.00 0.00 58,519.00 0.00 197Page: 378 01/05/2022 CITY OF HERMOSA BEACH 198 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services 441,898.00 4,966.41 4,966.41 3.448609-4201 Contract Serv/Private 10,243.75 426,687.84 Total Downtown Strategic Plan Implementation 441,898.00 4,966.41 4,966.41 10,243.75 426,687.84 3.44 198Page: 379 01/05/2022 CITY OF HERMOSA BEACH 199 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Police Facilities Improvements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services Total Police Facilities Improvements 0.00 0.00 0.00 0.00 0.00 0.00 199Page: 380 01/05/2022 CITY OF HERMOSA BEACH 200 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 New Corporate Yard Facility8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 1,291,891.00 0.00 0.00 8.508615-4201 Contract Serv/Private 109,820.00 1,182,071.00 Total New Corporate Yard Facility 1,291,891.00 0.00 0.00 109,820.00 1,182,071.00 8.50 200Page: 381 01/05/2022 CITY OF HERMOSA BEACH 201 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 Total Community Center Gen Improv- Phase III 0.00 0.00 0.00 0.00 0.00 0.00 201Page: 382 01/05/2022 CITY OF HERMOSA BEACH 202 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 240,746.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 240,746.00 Total Municipal Pier Electrical Repairs 240,746.00 0.00 0.00 0.00 240,746.00 0.00 202Page: 383 01/05/2022 CITY OF HERMOSA BEACH 203 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 City Park Restroom Renovations8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8669-4200 Contract Services 2,216,448.00 93.13 93.13 1.088669-4201 Contract Serv/Private 23,814.00 2,192,540.87 Total City Park Restroom Renovations 2,216,448.00 93.13 93.13 23,814.00 2,192,540.87 1.08 203Page: 384 01/05/2022 CITY OF HERMOSA BEACH 204 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Tree Well Grates8670 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8670-4200 Contract Services Total Tree Well Grates 0.00 0.00 0.00 0.00 0.00 0.00 204Page: 385 01/05/2022 CITY OF HERMOSA BEACH 205 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 205Page: 386 01/05/2022 CITY OF HERMOSA BEACH 206 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 206Page: 387 01/05/2022 CITY OF HERMOSA BEACH 207 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Emergency Op Center Renovations8684 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8684-4200 Contract Services 192,280.00 10,780.05 10,780.05 5.618684-4201 Contract Serv/Private 0.00 181,499.95 Total Emergency Op Center Renovations 192,280.00 10,780.05 10,780.05 0.00 181,499.95 5.61 207Page: 388 01/05/2022 CITY OF HERMOSA BEACH 208 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Clark Building Renovations8689 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8689-4200 Contract Services 381,342.00 8,363.65 8,363.65 4.438689-4201 Contract Serv/Private 8,510.99 364,467.36 Total Clark Building Renovations 381,342.00 8,363.65 8,363.65 8,510.99 364,467.36 4.43 208Page: 389 01/05/2022 CITY OF HERMOSA BEACH 209 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services Total 14th Street Restroom Construction 0.00 0.00 0.00 0.00 0.00 0.00 209Page: 390 01/05/2022 CITY OF HERMOSA BEACH 210 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Community Theater Needs Assessment8693 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8693-4200 Contract Services Total Community Theater Needs Assessment 0.00 0.00 0.00 0.00 0.00 0.00 210Page: 391 01/05/2022 CITY OF HERMOSA BEACH 211 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Parking Structure (Lot C) Assessment8694 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8694-4200 Contract Services Total Parking Structure (Lot C) Assessment 0.00 0.00 0.00 0.00 0.00 0.00 211Page: 392 01/05/2022 CITY OF HERMOSA BEACH 212 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Parking Lot A Improvements8695 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 Parking Lot A Improvements 150,000.00 0.00 0.00 0.00 150,000.00 0.00 212Page: 393 01/05/2022 CITY OF HERMOSA BEACH 213 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 Police Station Basement Restroom Improve8696 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8696-4200 Contract Services 23,504.00 0.00 0.00 21.658696-4201 Contract Serv/Private 5,087.69 18,416.31 Total Police Station Basement Restroom Improve 23,504.00 0.00 0.00 5,087.69 18,416.31 21.65 213Page: 394 01/05/2022 CITY OF HERMOSA BEACH 214 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 *** Title Not Found ***8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4200 Contract Services 400,000.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 400,000.00 Total *** Title Not Found *** 400,000.00 0.00 0.00 0.00 400,000.00 0.00 214Page: 395 01/05/2022 CITY OF HERMOSA BEACH 215 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Capital Improvement Fund301 *** Title Not Found ***8760 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8760-4200 Contract Services 51,068.00 0.00 0.00 0.008760-4201 Contract Serv/Private 0.00 51,068.00 Total *** Title Not Found *** 51,068.00 0.00 0.00 0.00 51,068.00 0.00 Total Capital Improvement Fund 6,804,618.00 184,260.89 184,260.89 351,024.48 6,269,332.63 7.87 215Page: 396 01/05/2022 CITY OF HERMOSA BEACH 216 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Insurance Fund705 City Attorney Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 300,000.00 32,506.76 32,506.76 11.311133-4201 Contract Serv/Private 1,423.90 266,069.34 Total City Attorney Litigation 300,000.00 32,506.76 32,506.76 1,423.90 266,069.34 11.31 216Page: 397 01/05/2022 CITY OF HERMOSA BEACH 217 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Insurance Fund705 Liability Insurance1209 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1209-4100 Salaries and Benefits 40,137.92 9,239.52 9,239.52 23.021209-4102 Regular Salaries 0.00 30,898.40 0.00 12.57 12.57 0.001209-4106 Regular Overtime 0.00 -12.57 426.00 0.00 0.00 0.001209-4111 Accrual Cash In 0.00 426.00 12,787.68 743.82 743.82 5.821209-4180 Retirement 0.00 12,043.86 6,905.47 903.99 903.99 13.091209-4188 Employee Benefits 0.00 6,001.48 618.48 146.43 146.43 23.681209-4189 Medicare Benefits 0.00 472.05 Total Salaries and Benefits 60,875.55 11,046.33 11,046.33 0.00 49,829.22 18.15 1209-4200 Contract Services 859,057.00 994,778.36 994,778.36 115.801209-4201 Contract Serv/Private 0.00 -135,721.36 Total Contract Services 859,057.00 994,778.36 994,778.36 0.00 -135,721.36 115.80 1209-4300 Materials/Supplies/Other 350,000.00 0.00 0.00 0.001209-4324 Claims/Settlements 0.00 350,000.00 Total Materials/Supplies/Other 350,000.00 0.00 0.00 0.00 350,000.00 0.00 Total Liability Insurance 1,269,932.55 1,005,824.69 1,005,824.69 0.00 264,107.86 79.20 217Page: 398 01/05/2022 CITY OF HERMOSA BEACH 218 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Insurance Fund705 Auto/Property/Bonds1210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1210-4200 Contract Services 83,058.00 62,429.00 62,429.00 75.161210-4201 Contract Serv/Private 0.00 20,629.00 Total Contract Services 83,058.00 62,429.00 62,429.00 0.00 20,629.00 75.16 1210-4300 Materials/Supplies/Other 10,000.00 39,935.08 39,935.08 399.351210-4324 Claims/Settlements 0.00 -29,935.08 Total Materials/Supplies/Other 10,000.00 39,935.08 39,935.08 0.00 -29,935.08 399.35 Total Auto/Property/Bonds 93,058.00 102,364.08 102,364.08 0.00 -9,306.08 110.00 218Page: 399 01/05/2022 CITY OF HERMOSA BEACH 219 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Insurance Fund705 Unemployment1215 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1215-4100 Salaries and Benefits 30,000.00 0.00 0.00 15.111215-4186 Unemployment Claims 4,532.00 25,468.00 Total Unemployment 30,000.00 0.00 0.00 4,532.00 25,468.00 15.11 219Page: 400 01/05/2022 CITY OF HERMOSA BEACH 220 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Insurance Fund705 Workers' Compensation1217 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1217-4100 Salaries and Benefits 40,138.08 9,239.52 9,239.52 23.021217-4102 Regular Salaries 0.00 30,898.56 0.00 12.57 12.57 0.001217-4106 Regular Overtime 0.00 -12.57 426.00 0.00 0.00 0.001217-4111 Accrual Cash In 0.00 426.00 12,787.84 743.85 743.85 5.821217-4180 Retirement 0.00 12,043.99 6,905.81 903.85 903.85 13.091217-4188 Employee Benefits 0.00 6,001.96 618.72 146.28 146.28 23.641217-4189 Medicare Benefits 0.00 472.44 Total Salaries and Benefits 60,876.45 11,046.07 11,046.07 0.00 49,830.38 18.15 1217-4200 Contract Services 475,375.00 309,097.00 309,097.00 65.021217-4201 Contract Serv/Private 0.00 166,278.00 Total Contract Services 475,375.00 309,097.00 309,097.00 0.00 166,278.00 65.02 1217-4300 Materials/Supplies/Other 1,000.00 0.00 0.00 0.001217-4317 Conference/Training 0.00 1,000.00 981,000.00 55,709.50 55,709.50 5.681217-4324 Claims/Settlements 0.00 925,290.50 Total Materials/Supplies/Other 982,000.00 55,709.50 55,709.50 0.00 926,290.50 5.67 Total Workers' Compensation 1,518,251.45 375,852.57 375,852.57 0.00 1,142,398.88 24.76 220Page: 401 01/05/2022 CITY OF HERMOSA BEACH 221 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Insurance Fund705 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Total Insurance Fund 3,211,242.00 1,516,548.10 1,516,548.10 5,955.90 1,688,738.00 47.41 221Page: 402 01/05/2022 CITY OF HERMOSA BEACH 222 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-5400 Equipment/Furniture 1,007.00 0.00 0.00 0.001101-5402 Equip-More Than $1,000 0.00 1,007.00 Total City Council 1,007.00 0.00 0.00 0.00 1,007.00 0.00 222Page: 403 01/05/2022 CITY OF HERMOSA BEACH 223 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-5400 Equipment/Furniture Total City Clerk 0.00 0.00 0.00 0.00 0.00 0.00 223Page: 404 01/05/2022 CITY OF HERMOSA BEACH 224 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1141-5400 Equipment/Furniture Total City Treasurer 0.00 0.00 0.00 0.00 0.00 0.00 224Page: 405 01/05/2022 CITY OF HERMOSA BEACH 225 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 1,200.00 22,014.59 22,014.59 1,834.551201-4201 Contract Serv/Private 0.00 -20,814.59 Total Contract Services 1,200.00 22,014.59 22,014.59 0.00 -20,814.59 1,834.55 1201-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Manager 1,200.00 22,014.59 22,014.59 0.00 -20,814.59 1,834.55 225Page: 406 01/05/2022 CITY OF HERMOSA BEACH 226 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1202-5400 Equipment/Furniture Total Finance Administration 0.00 0.00 0.00 0.00 0.00 0.00 226Page: 407 01/05/2022 CITY OF HERMOSA BEACH 227 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-5400 Equipment/Furniture Total Human Resources 0.00 0.00 0.00 0.00 0.00 0.00 227Page: 408 01/05/2022 CITY OF HERMOSA BEACH 228 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1204-5400 Equipment/Furniture 2,923.00 0.00 0.00 0.001204-5402 Equip-More Than $1,000 0.00 2,923.00 Total Finance Cashier 2,923.00 0.00 0.00 0.00 2,923.00 0.00 228Page: 409 01/05/2022 CITY OF HERMOSA BEACH 229 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Information Technology1206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1206-4200 Contract Services 777,753.00 234,207.34 234,207.34 55.911206-4201 Contract Serv/Private 200,642.22 342,903.44 Total Contract Services 777,753.00 234,207.34 234,207.34 200,642.22 342,903.44 55.91 1206-4300 Materials/Supplies/Other 38,588.00 6,877.05 6,877.05 17.821206-4304 Telephone 0.00 31,710.95 5,000.00 682.78 682.78 15.821206-4305 Office Oper Supplies 108.38 4,208.84 129.00 44.00 44.00 34.111206-4396 Insurance User Charges 0.00 85.00 Total Materials/Supplies/Other 43,717.00 7,603.83 7,603.83 108.38 36,004.79 17.64 1206-4900 Depreciation 42,556.00 0.00 0.00 0.001206-4901 Depreciation/Mach/Equipment 0.00 42,556.00 Total Depreciation 42,556.00 0.00 0.00 0.00 42,556.00 0.00 1206-5400 Equipment/Furniture 28,592.00 0.00 0.00 38.001206-5401 Equip-Less Than $1,000 10,865.32 17,726.68 64,028.26 129.18 129.18 0.201206-5402 Equip-More Than $1,000 0.00 63,899.08 14,000.00 0.00 0.00 0.001206-5405 Equipment more than $5,000 0.00 14,000.00 Total Equipment/Furniture 106,620.26 129.18 129.18 10,865.32 95,625.76 10.31 Total Information Technology 970,646.26 241,940.35 241,940.35 211,615.92 517,089.99 46.73 229Page: 410 01/05/2022 CITY OF HERMOSA BEACH 230 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 99.93 99.93 9.171208-4201 Contract Serv/Private 1,000.07 10,900.00 Total Contract Services 12,000.00 99.93 99.93 1,000.07 10,900.00 9.17 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 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 18,956.00 99.93 99.93 1,000.07 17,856.00 5.80 230Page: 411 01/05/2022 CITY OF HERMOSA BEACH 231 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4200 Contract Services 58,072.00 691.99 691.99 6.532101-4201 Contract Serv/Private 3,103.01 54,277.00 Total Contract Services 58,072.00 691.99 691.99 3,103.01 54,277.00 6.53 2101-4300 Materials/Supplies/Other 70,000.00 58.14 58.14 0.082101-4310 Motor Fuels And Lubes 0.00 69,941.86 83,998.00 3,438.43 3,438.43 4.092101-4311 Auto Maintenance 0.00 80,559.57 Total Materials/Supplies/Other 153,998.00 3,496.57 3,496.57 0.00 150,501.43 2.27 2101-4900 Depreciation 162,193.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 162,193.00 97,773.00 0.00 0.00 0.002101-4902 Depreciation/Vehicles 0.00 97,773.00 Total Depreciation 259,966.00 0.00 0.00 0.00 259,966.00 0.00 2101-5400 Equipment/Furniture 29,222.00 0.00 0.00 390.272101-5401 Equip-Less Than $1,000 114,045.08 -84,823.08 20,013.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 20,013.00 174,000.00 0.00 0.00 0.002101-5403 Vehicles 0.00 174,000.00 345,985.00 1,668.05 1,668.05 0.482101-5405 Equipment more than $5,000 0.00 344,316.95 Total Equipment/Furniture 569,220.00 1,668.05 1,668.05 114,045.08 453,506.87 20.33 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,041,256.00 5,856.61 5,856.61 117,148.09 918,251.30 11.81 231Page: 412 01/05/2022 CITY OF HERMOSA BEACH 232 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2201-4300 Materials/Supplies/Other Total Fire 0.00 0.00 0.00 0.00 0.00 0.00 232Page: 413 01/05/2022 CITY OF HERMOSA BEACH 233 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 0.00 0.00 0.002601-4201 Contract Serv/Private 0.00 7,200.00 Total Contract Services 7,200.00 0.00 0.00 0.00 7,200.00 0.00 2601-4300 Materials/Supplies/Other 3,723.00 0.00 0.00 0.002601-4310 Motor Fuels And Lubes 0.00 3,723.00 1,300.00 0.00 0.00 0.002601-4311 Auto Maintenance 0.00 1,300.00 Total Materials/Supplies/Other 5,023.00 0.00 0.00 0.00 5,023.00 0.00 2601-4900 Depreciation 4,795.00 0.00 0.00 0.002601-4901 Depreciation/Mach/Equipment 0.00 4,795.00 14,182.00 0.00 0.00 0.002601-4902 Depreciation/Vehicles 0.00 14,182.00 Total Depreciation 18,977.00 0.00 0.00 0.00 18,977.00 0.00 2601-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Lighting/Landscaping/Medians 31,200.00 0.00 0.00 0.00 31,200.00 0.00 233Page: 414 01/05/2022 CITY OF HERMOSA BEACH 234 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services 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 0.00 0.00 0.003102-4311 Auto Maintenance 0.00 1,500.00 Total Materials/Supplies/Other 7,000.00 0.00 0.00 0.00 7,000.00 0.00 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 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 27,443.00 0.00 0.00 0.00 27,443.00 0.00 234Page: 415 01/05/2022 CITY OF HERMOSA BEACH 235 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 0.00 0.00 0.003104-4310 Motor Fuels And Lubes 0.00 7,520.00 5,977.00 532.15 532.15 18.543104-4311 Auto Maintenance 575.87 4,868.98 Total Materials/Supplies/Other 13,497.00 532.15 532.15 575.87 12,388.98 8.21 3104-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3104-5400 Equipment/Furniture 3,302.00 3,277.97 3,277.97 99.273104-5402 Equip-More Than $1,000 0.00 24.03 0.00 91.96 91.96 0.003104-5403 Vehicles 0.00 -91.96 19,410.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 19,410.00 Total Equipment/Furniture 22,712.00 3,369.93 3,369.93 0.00 19,342.07 14.84 Total Street Maint/Traffic Safety 36,209.00 3,902.08 3,902.08 575.87 31,731.05 12.37 235Page: 416 01/05/2022 CITY OF HERMOSA BEACH 236 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 0.00 0.00 0.003109-4310 Motor Fuels And Lubes 0.00 6,000.00 1,430.00 0.00 0.00 0.003109-4311 Auto Maintenance 0.00 1,430.00 Total Materials/Supplies/Other 8,030.00 0.00 0.00 0.00 8,030.00 0.00 3109-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3109-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains 15,030.00 0.00 0.00 0.00 15,030.00 0.00 236Page: 417 01/05/2022 CITY OF HERMOSA BEACH 237 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 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 11,332.00 1,131.08 1,131.08 9.983302-4311 Auto Maintenance 0.00 10,200.92 Total Materials/Supplies/Other 31,332.00 1,131.08 1,131.08 0.00 30,200.92 3.61 3302-4900 Depreciation 37,714.00 0.00 0.00 0.003302-4902 Depreciation/Vehicles 0.00 37,714.00 Total Depreciation 37,714.00 0.00 0.00 0.00 37,714.00 0.00 3302-5400 Equipment/Furniture 381,698.00 0.00 0.00 2.643302-5401 Equip-Less Than $1,000 10,070.00 371,628.00 6,985.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 6,985.00 95,000.00 0.00 0.00 0.003302-5403 Vehicles 0.00 95,000.00 Total Equipment/Furniture 483,683.00 0.00 0.00 10,070.00 473,613.00 2.08 Total Community Services 552,729.00 1,131.08 1,131.08 10,070.00 541,527.92 2.03 237Page: 418 01/05/2022 CITY OF HERMOSA BEACH 238 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-5400 Equipment/Furniture 1,680.00 883.54 883.54 52.594101-5401 Equip-Less Than $1,000 0.00 796.46 Total Community Dev/Planning 1,680.00 883.54 883.54 0.00 796.46 52.59 238Page: 419 01/05/2022 CITY OF HERMOSA BEACH 239 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4200 Contract Services 86,146.00 0.00 0.00 132.404201-4201 Contract Serv/Private 114,057.29 -27,911.29 Total Contract Services 86,146.00 0.00 0.00 114,057.29 -27,911.29 132.40 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 92.45 92.45 5.544201-4311 Auto Maintenance 0.00 1,577.55 Total Materials/Supplies/Other 2,990.00 92.45 92.45 0.00 2,897.55 3.09 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 4,321.00 3,947.74 3,947.74 106.944201-5401 Equip-Less Than $1,000 673.32 -300.06 Total Equipment/Furniture 4,321.00 3,947.74 3,947.74 673.32 -300.06 106.94 Total Community Dev/Building 96,778.00 4,040.19 4,040.19 114,730.61 -21,992.80 122.72 239Page: 420 01/05/2022 CITY OF HERMOSA BEACH 240 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4200 Contract Services 10,259.00 7,529.70 7,529.70 96.834202-4201 Contract Serv/Private 2,404.00 325.30 Total Contract Services 10,259.00 7,529.70 7,529.70 2,404.00 325.30 96.83 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 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4202-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 14,336.00 7,529.70 7,529.70 2,404.00 4,402.30 69.29 240Page: 421 01/05/2022 CITY OF HERMOSA BEACH 241 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4200 Contract Services 181,715.00 2,583.30 2,583.30 2.974204-4201 Contract Serv/Private 2,820.40 176,311.30 Total Contract Services 181,715.00 2,583.30 2,583.30 2,820.40 176,311.30 2.97 4204-4300 Materials/Supplies/Other 2,190.00 0.00 0.00 0.004204-4310 Motor Fuels And Lubes 0.00 2,190.00 1,000.00 1,709.01 1,709.01 170.904204-4311 Auto Maintenance 0.00 -709.01 Total Materials/Supplies/Other 3,190.00 1,709.01 1,709.01 0.00 1,480.99 53.57 4204-4900 Depreciation 4,836.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 4,836.00 7,972.00 0.00 0.00 0.004204-4902 Depreciation/Vehicles 0.00 7,972.00 Total Depreciation 12,808.00 0.00 0.00 0.00 12,808.00 0.00 4204-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4204-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 197,713.00 4,292.31 4,292.31 2,820.40 190,600.29 3.60 241Page: 422 01/05/2022 CITY OF HERMOSA BEACH 242 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4206-4100 Salaries and Benefits 164,942.40 44,022.55 44,022.55 26.694206-4102 Regular Salaries 0.00 120,919.85 6,000.00 166.82 166.82 2.784206-4106 Regular Overtime 0.00 5,833.18 3,944.00 0.00 0.00 0.004206-4111 Accrual Cash In 0.00 3,944.00 82,789.44 17,664.50 17,664.50 21.344206-4180 Retirement 0.00 65,124.94 14.00 0.00 0.00 0.004206-4187 Uniform Allowance 0.00 14.00 43,215.74 8,431.84 8,431.84 19.514206-4188 Employee Benefits 0.00 34,783.90 2,399.18 640.99 640.99 26.724206-4189 Medicare Benefits 0.00 1,758.19 5,078.00 0.00 0.00 0.004206-4190 Other Post Employment Benefits (OPEB) 0.00 5,078.00 Total Salaries and Benefits 308,382.76 70,926.70 70,926.70 0.00 237,456.06 23.00 4206-4200 Contract Services 6,259.00 -166.78 -166.78 35.184206-4201 Contract Serv/Private 2,368.80 4,056.98 250.00 0.00 0.00 0.004206-4251 Contract Services/Govt 0.00 250.00 Total Contract Services 6,509.00 -166.78 -166.78 2,368.80 4,306.98 33.83 4206-4300 Materials/Supplies/Other 3,700.00 608.05 608.05 16.434206-4309 Maintenance Materials 0.00 3,091.95 3,000.00 0.00 0.00 0.004206-4310 Motor Fuels And Lubes 0.00 3,000.00 1,300.00 0.00 0.00 0.004206-4311 Auto Maintenance 0.00 1,300.00 77,983.00 25,996.00 25,996.00 33.344206-4396 Insurance User Charges 0.00 51,987.00 Total Materials/Supplies/Other 85,983.00 26,604.05 26,604.05 0.00 59,378.95 30.94 4206-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4206-5400 Equipment/Furniture 10,992.00 0.00 0.00 99.324206-5405 Equipment more than $5,000 10,917.15 74.85 Total Equipment/Furniture 10,992.00 0.00 0.00 10,917.15 74.85 99.32 Total Equipment Service 411,866.76 97,363.97 97,363.97 13,285.95 301,216.84 26.87 242Page: 423 01/05/2022 CITY OF HERMOSA BEACH 243 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 4601-4300 Materials/Supplies/Other 800.00 0.00 0.00 0.004601-4310 Motor Fuels And Lubes 0.00 800.00 168.00 0.00 0.00 0.004601-4311 Auto Maintenance 0.00 168.00 Total Materials/Supplies/Other 968.00 0.00 0.00 0.00 968.00 0.00 4601-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4601-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 968.00 0.00 0.00 0.00 968.00 0.00 243Page: 424 01/05/2022 CITY OF HERMOSA BEACH 244 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 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 0.00 0.00 0.006101-4310 Motor Fuels And Lubes 0.00 4,990.00 2,500.00 351.49 351.49 14.066101-4311 Auto Maintenance 0.00 2,148.51 Total Materials/Supplies/Other 7,490.00 351.49 351.49 0.00 7,138.51 4.69 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 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 19,331.00 351.49 351.49 0.00 18,979.51 1.82 244Page: 425 01/05/2022 CITY OF HERMOSA BEACH 245 9:15AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 10/31/2021 Periods: 0 through 4 Equipment Replacement Fund715 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment Replacement Fund 3,441,272.02 389,405.84 389,405.84 473,650.91 2,578,215.27 25.08 Grand Total 80,223,536.50 18,981,087.69 18,981,087.69 35.73 9,680,978.15 51,561,470.66 245Page: 426 01/05/2022 CITY OF HERMOSA BEACH 1 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 16,525,157.00 0.00 0.00 16,525,157.00 0.00 3102 Current Year Unsecured 535,331.00 504,665.20 504,665.20 30,665.80 94.27 3103 Prior Year Collections 0.00 179,009.41 179,009.41 -179,009.41 0.00 3106 Supplemental Roll SB813 400,000.00 109,727.73 109,727.73 290,272.27 27.43 3107 Transfer Tax 346,860.00 412,528.37 412,528.37 -65,668.37 118.93 3108 Sales Tax 2,717,628.00 980,542.98 980,542.98 1,737,085.02 36.08 3109 1/2 Cent Sales Tx Ext 242,000.00 79,061.21 79,061.21 162,938.79 32.67 3110 Spectrum Cable TV Franchise 184,000.00 46,598.50 46,598.50 137,401.50 25.33 3111 Electric Franchise 81,421.00 0.00 0.00 81,421.00 0.00 3112 Gas Franchise 43,650.00 0.00 0.00 43,650.00 0.00 3113 Refuse Franchise 299,732.00 113,146.83 113,146.83 186,585.17 37.75 3114 Transient Occupancy Tax 1,928,358.00 1,700,574.30 1,700,574.30 227,783.70 88.19 3115 Business License 1,107,467.00 379,650.86 379,650.86 727,816.14 34.28 3120 Utility User Tax 2,093,903.00 856,198.56 856,198.56 1,237,704.44 40.89 3122 Property tax In-lieu of Veh Lic Fees 3,022,901.00 21,561.28 21,561.28 3,001,339.72 0.71 3123 Frontier Cable Franchise Fee 123,105.00 27,861.31 27,861.31 95,243.69 22.63 Total Taxes 18.25 29,651,513.00 5,411,126.54 5,411,126.54 24,240,386.46 3200 Licenses And Permits 3202 Dog Licenses 29,862.00 21,712.50 21,712.50 8,149.50 72.71 3204 Building Permits 556,948.00 290,610.12 290,610.12 266,337.88 52.18 3205 Electric Permits 72,000.00 43,513.00 43,513.00 28,487.00 60.43 1Page: 427 01/05/2022 CITY OF HERMOSA BEACH 2 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3206 Plumbing Permits 60,000.00 41,188.24 41,188.24 18,811.76 68.65 3207 Occupancy Permits 9,000.00 1,672.00 1,672.00 7,328.00 18.58 3208 Grease Trap Permits 2,380.00 1,259.00 1,259.00 1,121.00 52.90 3209 Garage Sales 84.00 70.00 70.00 14.00 83.33 3211 Banner Permits 56.00 799.57 799.57 -743.57 1427.80 3213 Animal Redemption Fee 162.00 54.00 54.00 108.00 33.33 3214 Amplified Sound Permit 0.00 3,487.00 3,487.00 -3,487.00 0.00 3215 Temporary Sign Permit 475.00 0.00 0.00 475.00 0.00 3217 Open Fire Permit 900.00 529.00 529.00 371.00 58.78 3219 Newsrack Permits 112.00 0.00 0.00 112.00 0.00 3226 Admin Permit - Limited Outdoor Seating 513.00 0.00 0.00 513.00 0.00 3227 Mechanical Permits 48,000.00 40,881.00 40,881.00 7,119.00 85.17 3228 Concealed Weapons Permit 100.00 0.00 0.00 100.00 0.00 3230 Temporary Minor Special Event Permit 2,595.00 519.00 519.00 2,076.00 20.00 3236 Drone Permit Fee 2,325.00 725.00 725.00 1,600.00 31.18 Total Licenses And Permits 56.91 785,512.00 447,019.43 447,019.43 338,492.57 3300 Fines & Forfeitures 3301 Municipal Court Fines 39,351.00 19,275.08 19,275.08 20,075.92 48.98 3302 Court Fines /Parking 1,821,205.00 705,835.85 705,835.85 1,115,369.15 38.76 3305 Administrative Fines 32,000.00 3,700.00 3,700.00 28,300.00 11.56 3306 Nuisance Abatement- Restrooms 13,750.00 900.00 900.00 12,850.00 6.55 Total Fines & Forfeitures 38.28 1,906,306.00 729,710.93 729,710.93 1,176,595.07 2Page: 428 01/05/2022 CITY OF HERMOSA BEACH 3 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 80,107.46 27,202.51 27,202.51 52,904.95 33.96 3404 Community Center Leases 25,401.16 1.00 1.00 25,400.16 0.00 3405 Community Center Rentals 194,700.00 87,201.50 87,201.50 107,498.50 44.79 3406 Community Center Theatre 100,000.00 13,733.00 13,733.00 86,267.00 13.73 3414 Fund Exchange 490,000.00 490,000.00 490,000.00 0.00 100.00 3418 Special Events 90,000.00 29,790.50 29,790.50 60,209.50 33.10 3422 Beach/Plaza Promotions 11,771.00 53,981.00 53,981.00 -42,210.00 458.59 3425 Ground Lease 56,401.00 23,500.20 23,500.20 32,900.80 41.67 3427 Cell Site License- Sprint 42,530.00 17,502.10 17,502.10 25,027.90 41.15 3428 Cell Site License - Verizon 35,775.00 14,758.50 14,758.50 21,016.50 41.25 3429 Inmate Phone Services 50.00 13.56 13.56 36.44 27.12 3431 Storage Facility Operating Lease 259,560.00 103,000.00 103,000.00 156,560.00 39.68 3432 Film Permits 83,500.00 16,800.00 16,800.00 66,700.00 20.12 3450 Investment Discount 92.00 451.38 451.38 -359.38 490.63 3475 Investment Premium 0.00 0.25 0.25 -0.25 0.00 Total Use Of Money & Property 59.73 1,469,887.62 877,935.50 877,935.50 591,952.12 3500 Intergovernmental/State 3507 Highway Maintenance 2,300.00 0.00 0.00 2,300.00 0.00 3508 Mandated Costs 4,858.00 4,858.00 4,858.00 0.00 100.00 3509 Homeowner Property Tax Relief 81,196.00 0.00 0.00 81,196.00 0.00 3510 POST 30,631.00 5,167.44 5,167.44 25,463.56 16.87 3Page: 429 01/05/2022 CITY OF HERMOSA BEACH 4 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3511 STC-Service Officer Training 7,500.00 1,170.00 1,170.00 6,330.00 15.60 3575 VLF Coll Excess of $14m-Rev code 11001.5 15,707.00 0.00 0.00 15,707.00 0.00 Total Intergovernmental/State 7.87 142,192.00 11,195.44 11,195.44 130,996.56 3800 Current Service Charges 3801 Residential Inspection 54,800.00 32,768.00 32,768.00 22,032.00 59.80 3802 Planning Sign Permit/Master Sign Program 4,970.00 6,639.55 6,639.55 -1,669.55 133.59 3804 General Plan Maintenance Fees 104,283.00 45,315.00 45,315.00 58,968.00 43.45 3805 Amendment to Planning Entitlement 26,802.00 0.00 0.00 26,802.00 0.00 3809 Tentative Map Review 19,516.00 9,758.00 9,758.00 9,758.00 50.00 3810 Final Map Review 2,924.00 1,462.00 1,462.00 1,462.00 50.00 3811 Zone Change 4,226.00 0.00 0.00 4,226.00 0.00 3812 Conditional Use Permit - Comm/Other 15,210.00 5,070.00 5,070.00 10,140.00 33.33 3813 Plan Check Fees 300,000.00 234,212.65 234,212.65 65,787.35 78.07 3815 Public Works Services 96,900.00 53,635.00 53,635.00 43,265.00 55.35 3816 Utility Trench Service Connect Permit 98,499.00 36,808.00 36,808.00 61,691.00 37.37 3817 Address Change Request Fee 4,035.00 2,259.00 2,259.00 1,776.00 55.99 3818 Police Services 3,000.00 551.00 551.00 2,449.00 18.37 3821 Daily Permit Lot A/Parking Structure 40,711.00 20,987.00 20,987.00 19,724.00 51.55 3823 Special Event Security/Police 0.00 10,521.84 10,521.84 -10,521.84 0.00 3824 500' Noticing 18,213.00 1,401.00 1,401.00 16,812.00 7.69 3825 Public Notice Posting 3,780.00 0.00 0.00 3,780.00 0.00 3827 Library Grounds Maintenance 10,065.00 0.00 0.00 10,065.00 0.00 3831 Non-Utility Street Excavation Permit 42,472.00 12,825.00 12,825.00 29,647.00 30.20 4Page: 430 01/05/2022 CITY OF HERMOSA BEACH 5 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3834 Encroachment Permit 54,800.00 18,888.84 18,888.84 35,911.16 34.47 3836 Refund Transaction Fee 1,000.00 2,820.00 2,820.00 -1,820.00 282.00 3837 Returned Check Charge 200.00 50.00 50.00 150.00 25.00 3838 Sale Of Maps/Publications 0.00 10.00 10.00 -10.00 0.00 3839 Photocopy Charges 300.00 150.00 150.00 150.00 50.00 3840 Ambulance Transport 575,000.00 290,628.23 290,628.23 284,371.77 50.54 3841 Police Towing 84,750.00 37,098.00 37,098.00 47,652.00 43.77 3842 Parking Meters 1,615,464.00 891,316.94 891,316.94 724,147.06 55.17 3843 Parking Permits-Annual 392,067.00 21,220.00 21,220.00 370,847.00 5.41 3844 Daily Parking Permits 2,174.00 1,085.00 1,085.00 1,089.00 49.91 3845 Lot A Revenue 410,408.00 216,623.00 216,623.00 193,785.00 52.78 3846 No Pier Pkg Structure Revenue 514,551.00 258,767.50 258,767.50 255,783.50 50.29 3848 Driveway Permits 3,500.00 2,118.00 2,118.00 1,382.00 60.51 3849 Guest Permits 500.00 387.00 387.00 113.00 77.40 3850 Contractors Permits 40,000.00 14,416.00 14,416.00 25,584.00 36.04 3852 Recreation Program Transaction Fee 47,000.00 21,715.50 21,715.50 25,284.50 46.20 3855 Bus Passes 0.00 168.00 168.00 -168.00 0.00 3856 500' - 2nd Noticing 1,674.00 0.00 0.00 1,674.00 0.00 3857 Parking Plan Application 9,356.00 0.00 0.00 9,356.00 0.00 3858 Monthly Permit Lot A/Parking Structure 85,700.00 39,680.00 39,680.00 46,020.00 46.30 3862 Alarm Permit Fee 5,250.00 1,386.00 1,386.00 3,864.00 26.40 3865 Lot B Revenue 74,517.00 45,985.75 45,985.75 28,531.25 61.71 3867 Precise Development Plans 16,068.00 0.00 0.00 16,068.00 0.00 3868 Public Noticing/300 Ft Radius 3,368.00 4,210.00 4,210.00 -842.00 125.00 5Page: 431 01/05/2022 CITY OF HERMOSA BEACH 6 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3877 Business License Registration 9,700.00 6,102.00 6,102.00 3,598.00 62.91 3879 Business License Renewal Fee 35,000.00 14,580.00 14,580.00 20,420.00 41.66 3881 Tobacco Retailer Renewal 4,296.00 0.00 0.00 4,296.00 0.00 3883 Final/Tentative Map Extension 2,056.00 2,056.00 2,056.00 0.00 100.00 3888 Slope/Grade Height Determination 8,844.00 0.00 0.00 8,844.00 0.00 3890 300 Ft Radius Noticing/Appeal to CC 251.00 0.00 0.00 251.00 0.00 3893 Contract Recreation Classes 448,000.00 223,781.80 223,781.80 224,218.20 49.95 3894 Other Recreation Programs 196,000.00 20,950.00 20,950.00 175,050.00 10.69 3895 Zoning Information Letters 402.00 0.00 0.00 402.00 0.00 3897 Admin Fee/TULIP Ins Certificate 1,300.00 425.60 425.60 874.40 32.74 3898 Height Limit Exception 0.00 4,104.00 4,104.00 -4,104.00 0.00 3899 Condo - CUP/PDP 21,060.00 21,060.00 21,060.00 0.00 100.00 Total Current Service Charges 47.80 5,514,962.00 2,635,996.20 2,635,996.20 2,878,965.80 3900 Other Revenue 3903 Contributions Non Govt 0.00 44,563.58 44,563.58 -44,563.58 0.00 3904 General Miscellaneous 0.00 982.72 982.72 -982.72 0.00 3907 Pkg Str Utility Reimb From Beach House 5,600.00 0.00 0.00 5,600.00 0.00 3908 Hermosa Sr Ctr Donations/Memberships 6,000.00 1,491.25 1,491.25 4,508.75 24.85 3938 Solid Waste Contract Admin Fee 0.00 19,431.96 19,431.96 -19,431.96 0.00 3955 Operating Transfers In 2,729,260.00 1,137,190.00 1,137,190.00 1,592,070.00 41.67 3960 Frontier PEG Grant-formerly Verizon 6,911.00 0.00 0.00 6,911.00 0.00 3968 Spectrum PEG Grant-formerly TWC 0.00 9,319.70 9,319.70 -9,319.70 0.00 Total Other Revenue 44.14 2,747,771.00 1,212,979.21 1,212,979.21 1,534,791.79 6Page: 432 01/05/2022 CITY OF HERMOSA BEACH 7 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6800 Current Service Charges Continued 6801 Mural Review 968.00 484.00 484.00 484.00 50.00 6809 Categorical Exemption 4,095.00 1,170.00 1,170.00 2,925.00 28.57 6810 Deed Restriction/Covenant Review 13,585.00 4,290.00 4,290.00 9,295.00 31.58 6811 Landscape Plan Review 4,620.00 2,148.00 2,148.00 2,472.00 46.49 6813 Zoning Code Interpretation Review 1,350.00 405.00 405.00 945.00 30.00 6818 New/Modified Business Zoning Review 9,045.00 4,623.00 4,623.00 4,422.00 51.11 6821 Solar Plan Check/Inspection 2,107.00 3,010.00 3,010.00 -903.00 142.86 6822 Temporary Certificate of Occupancy 335.00 134.00 134.00 201.00 40.00 6825 Clean Bay Restaurant - NPDES Inspection 41,200.00 0.00 0.00 41,200.00 0.00 6828 Public Improvement Plan Check 51,000.00 27,993.00 27,993.00 23,007.00 54.89 6832 DUI Collision Response 1,039.00 0.00 0.00 1,039.00 0.00 6834 Citation Sign-off 250.00 250.00 250.00 0.00 100.00 6837 Deceased Animal Pickup 124.00 61.00 61.00 63.00 49.19 6839 Pet Home Quarantine Review 62.00 0.00 0.00 62.00 0.00 6840 Multiple Dog Review 464.00 116.00 116.00 348.00 25.00 6849 Traffic Plan Review 0.00 320.00 320.00 -320.00 0.00 6851 Bus. License State Mandated Fee (CASp) 8,500.00 4,168.00 4,168.00 4,332.00 49.04 6852 Tobacco Retailer Renewal 0.00 3,888.00 3,888.00 -3,888.00 0.00 6860 Refuse Lien Fees/Athens 336.00 176.10 176.10 159.90 52.41 6861 Oversized Vehicle Permit 765.00 495.00 495.00 270.00 64.71 6867 Credit Card Processing Fee 76,700.00 32,003.00 32,003.00 44,697.00 41.72 6871 Sewer Service Charge Rebate -9,700.00 -3,848.40 -3,848.40 -5,851.60 39.67 7Page: 433 01/05/2022 CITY OF HERMOSA BEACH 8 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6873 Impound Fee- Bicycle, Scooters & Wheeled 0.00 141.00 141.00 -141.00 0.00 6875 Solid Waste Contract Reimbursement 300,000.00 0.00 0.00 300,000.00 0.00 6881 Public Tree Removal Permit 1,600.00 200.00 200.00 1,400.00 12.50 6883 Stort-term Vacation Rental Permit 13,337.00 8,780.00 8,780.00 4,557.00 65.83 6884 M-1 Limited Event Permit 520.00 0.00 0.00 520.00 0.00 6885 Temporary Outdoor Dining/Retail Permit 1,660.00 2,496.00 2,496.00 -836.00 150.36 6886 Minor Conditional Use Permit 2,207.00 0.00 0.00 2,207.00 0.00 6887 Minor Planning Sign Review 242.00 0.00 0.00 242.00 0.00 Total Current Service Charges Continued 17.76 526,411.00 93,502.70 93,502.70 432,908.30 31,325,088.67 11,419,465.95 11,419,465.95 42,744,554.62 26.72Total General Fund 8Page: 434 01/05/2022 CITY OF HERMOSA BEACH 9 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Lightg/Landscapg Dist Fund105 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 453,000.00 0.00 0.00 453,000.00 0.00 3103 Prior Year Collections 4,185.00 3,627.49 3,627.49 557.51 86.68 3105 Assessment Rebates -2,900.00 -516.80 -516.80 -2,383.20 17.82 Total Taxes 0.68 454,285.00 3,110.69 3,110.69 451,174.31 3400 Use Of Money & Property 3401 Interest Income 190.83 241.64 241.64 -50.81 126.63 3450 Investment Discount 0.00 4.01 4.01 -4.01 0.00 3475 Investment Premium 0.00 -0.04 -0.04 0.04 0.00 Total Use Of Money & Property 128.71 190.83 245.61 245.61 -54.78 3900 Other Revenue 3955 Operating Transfers In 229,790.00 95,745.00 95,745.00 134,045.00 41.67 Total Other Revenue 41.67 229,790.00 95,745.00 95,745.00 134,045.00 585,164.53 99,101.30 99,101.30 684,265.83 14.48Total Lightg/Landscapg Dist Fund 9Page: 435 01/05/2022 CITY OF HERMOSA BEACH 10 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 State Gas Tax Fund115 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 4,584.31 1,931.04 1,931.04 2,653.27 42.12 3450 Investment Discount 5.00 28.46 28.46 -23.46 569.20 3475 Investment Premium 0.00 -0.12 -0.12 0.12 0.00 Total Use Of Money & Property 42.69 4,589.31 1,959.38 1,959.38 2,629.93 3500 Intergovernmental/State 3501 Section 2106 Allocation 68,294.00 30,102.37 30,102.37 38,191.63 44.08 3502 Section 2107 Allocation 145,384.00 49,190.68 49,190.68 96,193.32 33.84 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 114,244.00 48,392.75 48,392.75 65,851.25 42.36 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 175,327.00 78,178.28 78,178.28 97,148.72 44.59 3567 Road Maintenance Rehab Account 387,903.00 102,084.90 102,084.90 285,818.10 26.32 Total Intergovernmental/State 34.85 895,152.00 311,948.98 311,948.98 583,203.02 585,832.95 313,908.36 313,908.36 899,741.31 34.89Total State Gas Tax Fund 10Page: 436 01/05/2022 CITY OF HERMOSA BEACH 11 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 AB939 Fund117 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,197.38 475.60 475.60 721.78 39.72 3450 Investment Discount 1.00 6.72 6.72 -5.72 672.00 3475 Investment Premium 0.00 0.01 0.01 -0.01 0.00 Total Use Of Money & Property 40.25 1,198.38 482.33 482.33 716.05 3800 Current Service Charges 3860 AB939 Surcharge 63,060.00 22,346.47 22,346.47 40,713.53 35.44 Total Current Service Charges 35.44 63,060.00 22,346.47 22,346.47 40,713.53 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued Total Current Service Charges Continued 0.00 0.00 0.00 0.00 0.00 41,429.58 22,828.80 22,828.80 64,258.38 35.53Total AB939 Fund 11Page: 437 01/05/2022 CITY OF HERMOSA BEACH 12 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Prop A Open Space Fund121 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3600 Intergovernmental/County 0.00 0.00 0.00 0.00 0.00Total Prop A Open Space Fund 12Page: 438 01/05/2022 CITY OF HERMOSA BEACH 13 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Tyco Fund122 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 13,250.38 4,704.51 4,704.51 8,545.87 35.50 3426 Easement Agreement 337,932.00 168,966.00 168,966.00 168,966.00 50.00 3450 Investment Discount 15.00 67.14 67.14 -52.14 447.60 3475 Investment Premium 0.00 0.11 0.11 -0.11 0.00 177,459.62 173,737.76 173,737.76 351,197.38 49.47Total Tyco Fund 13Page: 439 01/05/2022 CITY OF HERMOSA BEACH 14 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Park/Rec Facility Tax Fund125 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes Total Taxes 0.00 0.00 0.00 0.00 0.00 3400 Use Of Money & Property 3401 Interest Income 3,477.44 1,188.00 1,188.00 2,289.44 34.16 3450 Investment Discount 4.00 16.85 16.85 -12.85 421.25 3475 Investment Premium 0.00 0.02 0.02 -0.02 0.00 Total Use Of Money & Property 34.61 3,481.44 1,204.87 1,204.87 2,276.57 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 78,616.00 32,678.00 32,678.00 45,938.00 41.57 Total Other Revenue 41.57 78,616.00 32,678.00 32,678.00 45,938.00 48,214.57 33,882.87 33,882.87 82,097.44 41.27Total Park/Rec Facility Tax Fund 14Page: 440 01/05/2022 CITY OF HERMOSA BEACH 15 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 45.00 9.37 9.37 35.63 20.82 3450 Investment Discount 0.00 0.12 0.12 -0.12 0.00 Total Use Of Money & Property 21.09 45.00 9.49 9.49 35.51 3900 Other Revenue 3925 Spec Assessment Admin Fees 4,950.00 0.00 0.00 4,950.00 0.00 Total Other Revenue 0.00 4,950.00 0.00 0.00 4,950.00 4,985.51 9.49 9.49 4,995.00 0.19Total Bayview Dr Dist Admin Exp Fund 15Page: 441 01/05/2022 CITY OF HERMOSA BEACH 16 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 1.98 0.08 0.08 1.90 4.04 Total Use Of Money & Property 4.04 1.98 0.08 0.08 1.90 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 1.90 0.08 0.08 1.98 4.04Total Loma Dist Admin Exp Fund 16Page: 442 01/05/2022 CITY OF HERMOSA BEACH 17 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 37.75 7.41 7.41 30.34 19.63 3450 Investment Discount 0.00 0.09 0.09 -0.09 0.00 Total Use Of Money & Property 19.87 37.75 7.50 7.50 30.25 3900 Other Revenue 3925 Special Assessment Admin Fees 3,850.00 0.00 0.00 3,850.00 0.00 Total Other Revenue 0.00 3,850.00 0.00 0.00 3,850.00 3,880.25 7.50 7.50 3,887.75 0.19Total Beach Dr Assmnt Dist Admin Exp Fund 17Page: 443 01/05/2022 CITY OF HERMOSA BEACH 18 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Community Dev Block Grant140 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00Total Community Dev Block Grant 18Page: 444 01/05/2022 CITY OF HERMOSA BEACH 19 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3117 Proposition A Transit 396,095.00 202,993.12 202,993.12 193,101.88 51.25 Total Taxes 51.25 396,095.00 202,993.12 202,993.12 193,101.88 3400 Use Of Money & Property 3401 Interest Income 4,758.00 644.25 644.25 4,113.75 13.54 3450 Investment Discount 5.00 11.01 11.01 -6.01 220.20 3475 Investment Premium 0.00 0.05 0.05 -0.05 0.00 Total Use Of Money & Property 13.76 4,763.00 655.31 655.31 4,107.69 3800 Current Service Charges 3853 Dial-A-Taxi Program 1,110.00 7.00 7.00 1,103.00 0.63 Total Current Service Charges 0.63 1,110.00 7.00 7.00 1,103.00 198,312.57 203,655.43 203,655.43 401,968.00 50.66Total Proposition A Fund 19Page: 445 01/05/2022 CITY OF HERMOSA BEACH 20 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition C Fund146 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3118 Proposition C Local Return 328,550.00 168,380.23 168,380.23 160,169.77 51.25 Total Taxes 51.25 328,550.00 168,380.23 168,380.23 160,169.77 3400 Use Of Money & Property 3401 Interest Income 10,517.15 3,879.10 3,879.10 6,638.05 36.88 3450 Investment Discount 12.00 54.96 54.96 -42.96 458.00 3475 Investment Premium 0.00 0.09 0.09 -0.09 0.00 Total Use Of Money & Property 37.36 10,529.15 3,934.15 3,934.15 6,595.00 166,764.77 172,314.38 172,314.38 339,079.15 50.82Total Proposition C Fund 20Page: 446 01/05/2022 CITY OF HERMOSA BEACH 21 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure R Fund147 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3119 Measure R Local Return Funds 246,413.00 126,298.39 126,298.39 120,114.61 51.25 Total Taxes 51.25 246,413.00 126,298.39 126,298.39 120,114.61 3400 Use Of Money & Property 3401 Interest Income 3,422.13 1,656.35 1,656.35 1,765.78 48.40 3450 Investment Discount 4.00 22.42 22.42 -18.42 560.50 3475 Investment Premium 0.00 0.05 0.05 -0.05 0.00 Total Use Of Money & Property 49.00 3,426.13 1,678.82 1,678.82 1,747.31 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 121,861.92 127,977.21 127,977.21 249,839.13 51.22Total Measure R Fund 21Page: 447 01/05/2022 CITY OF HERMOSA BEACH 22 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure M148 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3131 Measure M Local Return Funds 279,268.00 142,798.22 142,798.22 136,469.78 51.13 Total Taxes 51.13 279,268.00 142,798.22 142,798.22 136,469.78 3400 Use Of Money & Property 3401 Interest Income 1,544.05 1,194.30 1,194.30 349.75 77.35 3450 Investment Discount 2.00 16.51 16.51 -14.51 825.50 Total Use Of Money & Property 78.32 1,546.05 1,210.81 1,210.81 335.24 136,805.02 144,009.03 144,009.03 280,814.05 51.28Total Measure M 22Page: 448 01/05/2022 CITY OF HERMOSA BEACH 23 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure W Fund149 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3132 Measure W Local Returns 157,164.00 0.00 0.00 157,164.00 0.00 Total Taxes 0.00 157,164.00 0.00 0.00 157,164.00 3400 Use Of Money & Property 3401 Interest Income 29.10 50.05 50.05 -20.95 171.99 3450 Investment Discount 0.00 0.78 0.78 -0.78 0.00 Total Use Of Money & Property 174.67 29.10 50.83 50.83 -21.73 157,142.27 50.83 50.83 157,193.10 0.03Total Measure W Fund 23Page: 449 01/05/2022 CITY OF HERMOSA BEACH 24 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 51,787.62 0.00 0.00 51,787.62 0.00 3590 SB 2 Zoning Ord Update Grant 250,516.00 0.00 0.00 250,516.00 0.00 3591 Local Early Action Planning 16,370.00 0.00 0.00 16,370.00 0.00 Total Intergovernmental/State 0.00 323,973.62 0.00 0.00 323,973.62 3700 Intergovernmental/Federal 3736 Bulletproof Vest Partnership 2,108.00 0.00 0.00 2,108.00 0.00 3757 *** Title Not Found *** 3,525.00 0.00 0.00 3,525.00 0.00 3758 *** Title Not Found *** 187,500.00 0.00 0.00 187,500.00 0.00 3759 *** Title Not Found *** 87,338.00 0.00 0.00 87,338.00 0.00 Total Intergovernmental/Federal 0.00 280,471.00 0.00 0.00 280,471.00 3900 Other Revenue 3968 West Basin Grant- Water Filling Stations 0.00 2,000.00 2,000.00 -2,000.00 0.00 3986 Caltrans Adaptation Planning Grant 0.00 64,007.80 64,007.80 -64,007.80 0.00 Total Other Revenue 0.00 0.00 66,007.80 66,007.80 -66,007.80 538,436.82 66,007.80 66,007.80 604,444.62 10.92Total Grants Fund 24Page: 450 01/05/2022 CITY OF HERMOSA BEACH 25 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 537.90 180.60 180.60 357.30 33.58 3450 Investment Discount 0.00 2.59 2.59 -2.59 0.00 Total Use Of Money & Property 34.06 537.90 183.19 183.19 354.71 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 25,000.00 0.00 0.00 25,000.00 0.00 Total Intergovernmental/State 0.00 25,000.00 0.00 0.00 25,000.00 25,354.71 183.19 183.19 25,537.90 0.72Total Air Quality Mgmt Dist Fund 25Page: 451 01/05/2022 CITY OF HERMOSA BEACH 26 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 74,262.08 74,262.08 25,737.92 74.26 Total Taxes 74.26 100,000.00 74,262.08 74,262.08 25,737.92 3400 Use Of Money & Property 3401 Interest Income 3,325.23 920.98 920.98 2,404.25 27.70 3450 Investment Discount 4.00 13.05 13.05 -9.05 326.25 3475 Investment Premium 0.00 0.05 0.05 -0.05 0.00 Total Use Of Money & Property 28.06 3,329.23 934.08 934.08 2,395.15 28,133.07 75,196.16 75,196.16 103,329.23 72.77Total Supp Law Enf Serv Fund (SLESF) 26Page: 452 01/05/2022 CITY OF HERMOSA BEACH 27 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 FEMA/Cal OES157 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3700 Intergovernmental/Federal Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 0.00 0.00 0.00 0.00 0.00Total FEMA/Cal OES 27Page: 453 01/05/2022 CITY OF HERMOSA BEACH 28 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 CARES Act158 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3700 Intergovernmental/Federal Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 0.00 0.00 0.00 0.00 0.00Total CARES Act 28Page: 454 01/05/2022 CITY OF HERMOSA BEACH 29 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 American Rescue Plan Act (ARPA)159 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 3761 American Rescue Plan Act Allocation 0.00 2,310,877.00 2,310,877.00 -2,310,877.00 0.00 -2,310,877.00 2,310,877.00 2,310,877.00 0.00 0.00Total American Rescue Plan Act (ARPA) 29Page: 455 01/05/2022 CITY OF HERMOSA BEACH 30 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 46,767.50 7,307.43 7,307.43 39,460.07 15.63 3450 Investment Discount 54.00 105.76 105.76 -51.76 195.85 3475 Investment Premium 0.00 0.10 0.10 -0.10 0.00 Total Use Of Money & Property 15.83 46,821.50 7,413.29 7,413.29 39,408.21 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 24,000.00 3,612.41 3,612.41 20,387.59 15.05 3829 Sewer Demolition Fee 2,302.00 945.00 945.00 1,357.00 41.05 3832 Sewer Lateral Installation 15,413.00 8,372.00 8,372.00 7,041.00 54.32 Total Current Service Charges 30.99 41,715.00 12,929.41 12,929.41 28,785.59 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued 30Page: 456 01/05/2022 CITY OF HERMOSA BEACH 31 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6861 Sewer Service Charge 1,078,142.00 8,463.59 8,463.59 1,069,678.41 0.79 Total Current Service Charges Continued 0.79 1,078,142.00 8,463.59 8,463.59 1,069,678.41 1,151,347.21 28,806.29 28,806.29 1,180,153.50 2.44Total Sewer Fund 31Page: 457 01/05/2022 CITY OF HERMOSA BEACH 32 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 17,135.75 7,065.78 7,065.78 10,069.97 41.23 3450 Investment Discount 20.00 0.00 0.00 20.00 0.00 Total Use Of Money & Property 41.19 17,155.75 7,065.78 7,065.78 10,089.97 3900 Other Revenue 3955 Operating Transfers In 700,000.00 291,685.00 291,685.00 408,315.00 41.67 Total Other Revenue 41.67 700,000.00 291,685.00 291,685.00 408,315.00 418,404.97 298,750.78 298,750.78 717,155.75 41.66Total Storm Drains Fund 32Page: 458 01/05/2022 CITY OF HERMOSA BEACH 33 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Asset Seizure/Forft Fund170 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3300 Fines & Forfeitures Total Fines & Forfeitures 0.00 0.00 0.00 0.00 0.00 3400 Use Of Money & Property 3401 Interest Income 5,867.72 1,599.27 1,599.27 4,268.45 27.26 3450 Investment Discount 7.00 23.02 23.02 -16.02 328.86 3475 Investment Premium 0.00 0.02 0.02 -0.02 0.00 Total Use Of Money & Property 27.62 5,874.72 1,622.31 1,622.31 4,252.41 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 4,252.41 1,622.31 1,622.31 5,874.72 27.62Total Asset Seizure/Forft Fund 33Page: 459 01/05/2022 CITY OF HERMOSA BEACH 34 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Fire Protection Fund180 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 45.16 45.16 -45.16 0.00 3450 Investment Discount 0.00 0.73 0.73 -0.73 0.00 Total Use Of Money & Property 0.00 0.00 45.89 45.89 -45.89 3900 Other Revenue 3912 Fire Flow Fee 34,814.00 3,914.16 3,914.16 30,899.84 11.24 Total Other Revenue 11.24 34,814.00 3,914.16 3,914.16 30,899.84 30,853.95 3,960.05 3,960.05 34,814.00 11.37Total Fire Protection Fund 34Page: 460 01/05/2022 CITY OF HERMOSA BEACH 35 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 RTI Undersea Cable190 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 5,630.00 2,087.12 2,087.12 3,542.88 37.07 3426 Easement Agreement-Longfellow 90,000.00 45,000.00 45,000.00 45,000.00 50.00 3427 Easement Cable 2-Longfellow 72,000.00 25,200.00 25,200.00 46,800.00 35.00 3428 Easement Cable 3-25th St 253,000.00 0.00 0.00 253,000.00 0.00 3450 Investment Discount 6.00 30.34 30.34 -24.34 505.67 348,318.54 72,317.46 72,317.46 420,636.00 17.19Total RTI Undersea Cable 35Page: 461 01/05/2022 CITY OF HERMOSA BEACH 36 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 RTI Tidelands191 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 3,132.22 1,135.74 1,135.74 1,996.48 36.26 3426 Easement Agreement 184,000.00 0.00 0.00 184,000.00 0.00 3450 Investment Discount 4.00 16.12 16.12 -12.12 403.00 185,984.36 1,151.86 1,151.86 187,136.22 0.62Total RTI Tidelands 36Page: 462 01/05/2022 CITY OF HERMOSA BEACH 37 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 2015 Lease Revenue Bonds201 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3955 Operating Transfers In 661,345.00 0.00 0.00 661,345.00 0.00 661,345.00 0.00 0.00 661,345.00 0.00Total 2015 Lease Revenue Bonds 37Page: 463 01/05/2022 CITY OF HERMOSA BEACH 38 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 92,123.52 21,875.32 21,875.32 70,248.20 23.75 3450 Investment Discount 106.00 312.68 312.68 -206.68 294.98 3475 Investment Premium 0.00 0.49 0.49 -0.49 0.00 Total Use Of Money & Property 24.06 92,229.52 22,188.49 22,188.49 70,041.03 3900 Other Revenue 3913 In-Lieu Fee/Street Pavement 0.00 2,544.47 2,544.47 -2,544.47 0.00 3955 Operating Transfers In 1,772,773.00 738,655.00 738,655.00 1,034,118.00 41.67 Total Other Revenue 41.81 1,772,773.00 741,199.47 741,199.47 1,031,573.53 1,101,614.56 763,387.96 763,387.96 1,865,002.52 40.93Total Capital Improvement Fund 38Page: 464 01/05/2022 CITY OF HERMOSA BEACH 39 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Greenwich Village N Utility Undergrnd Im313 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 0.00 0.00 0.00 0.00 0.00Total Greenwich Village N Utility Undergrnd Im 39Page: 465 01/05/2022 CITY OF HERMOSA BEACH 40 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 945.90 180.94 180.94 764.96 19.13 3450 Investment Discount 2.00 0.00 0.00 2.00 0.00 766.96 180.94 180.94 947.90 19.09Total Bayview Dr Redemption Fund 2004-2 40Page: 466 01/05/2022 CITY OF HERMOSA BEACH 41 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 29.81 7.97 7.97 21.84 26.74 3450 Investment Discount 0.00 0.08 0.08 -0.08 0.00 21.76 8.05 8.05 29.81 27.00Total Lwr Pier Dist Redemption Fund 41Page: 467 01/05/2022 CITY OF HERMOSA BEACH 42 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 519.36 72.34 72.34 447.02 13.93 447.02 72.34 72.34 519.36 13.93Total Beach Dr Assessment Dist Redemption Fund 42Page: 468 01/05/2022 CITY OF HERMOSA BEACH 43 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 43.79 11.69 11.69 32.10 26.70 3450 Investment Discount 0.00 0.14 0.14 -0.14 0.00 31.96 11.83 11.83 43.79 27.02Total Beach Dr Assessment Dist Reserve Fund 43Page: 469 01/05/2022 CITY OF HERMOSA BEACH 44 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Myrtle Ave Assessment Fund617 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 167.05 167.05 -167.05 0.00 -167.05 167.05 167.05 0.00 0.00Total Myrtle Ave Assessment Fund 44Page: 470 01/05/2022 CITY OF HERMOSA BEACH 45 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Loma Drive Assessment Fund618 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 0.00 0.00 0.00 0.00 0.00Total Loma Drive Assessment Fund 45Page: 471 01/05/2022 CITY OF HERMOSA BEACH 46 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 143.78 38.34 38.34 105.44 26.67 105.44 38.34 38.34 143.78 26.67Total Bayview Dr Reserve Fund 2004-2 46Page: 472 01/05/2022 CITY OF HERMOSA BEACH 47 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Insurance Fund705 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3800 Current Service Charges 3880 Insurance Service Charges 2,911,245.00 1,218,460.00 1,218,460.00 1,692,785.00 41.85 Total Current Service Charges 41.85 2,911,245.00 1,218,460.00 1,218,460.00 1,692,785.00 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 1,692,785.00 1,218,460.00 1,218,460.00 2,911,245.00 41.85Total Insurance Fund 47Page: 473 01/05/2022 CITY OF HERMOSA BEACH 48 10:16AM Page:revstat.rpt Revenue Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 42,315.00 42,315.00 59,241.00 41.67 3885 Comm Equip/Business Mach Charges 1,053,479.00 438,955.00 438,955.00 614,524.00 41.67 3889 Vehicle/Equip Replacement Charges 899,264.00 390,590.00 390,590.00 508,674.00 43.43 Total Current Service Charges 42.44 2,054,299.00 871,860.00 871,860.00 1,182,439.00 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 1,646.00 1,646.00 -1,646.00 0.00 Total Other Revenue 0.00 0.00 1,646.00 1,646.00 -1,646.00 6800 Current Service Charges Continued 6866 Records Technology Fee 79,358.00 51,703.17 51,703.17 27,654.83 65.15 Total Current Service Charges Continued 65.15 79,358.00 51,703.17 51,703.17 27,654.83 1,208,447.83 925,209.17 925,209.17 2,133,657.00 43.36Total Equipment Replacement Fund Grand Total 57,115,909.22 18,477,357.57 18,477,357.57 38,638,551.65 32.35 48Page: 474 01/05/2022 CITY OF HERMOSA BEACH 1 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4100 Salaries and Benefits 49,386.00 20,883.64 20,883.64 42.291101-4102 Regular Salaries 0.00 28,502.36 4,000.00 3,596.71 3,596.71 89.921101-4106 Regular Overtime 0.00 403.29 2,388.00 3,680.72 3,680.72 154.131101-4111 Accrual Cash In 0.00 -1,292.72 50,880.00 21,200.00 21,200.00 41.671101-4112 Part Time/Temporary 0.00 29,680.00 29,607.36 12,219.04 12,219.04 41.271101-4180 Retirement 0.00 17,388.32 91.00 6.24 6.24 6.861101-4185 Alternative Retirement System-Parttime 0.00 84.76 60,970.62 31,502.53 31,502.53 51.671101-4188 Employee Benefits 0.00 29,468.09 1,454.16 715.79 715.79 49.221101-4189 Medicare Benefits 0.00 738.37 642.00 0.00 0.00 0.001101-4190 Other Post Employment Benefits (OPEB) 0.00 642.00 Total Salaries and Benefits 199,419.14 93,804.67 93,804.67 0.00 105,614.47 47.04 1101-4200 Contract Services 10,000.00 0.00 0.00 25.211101-4201 Contract Serv/Private 2,521.25 7,478.75 Total Contract Services 10,000.00 0.00 0.00 2,521.25 7,478.75 25.21 1101-4300 Materials/Supplies/Other 500.00 108.43 108.43 21.691101-4304 Telephone 0.00 391.57 6,000.00 1,439.90 1,439.90 25.271101-4305 Office Oper Supplies 76.19 4,483.91 32,562.06 26,842.65 26,842.65 83.971101-4315 Membership 500.00 5,219.41 17,000.00 7,837.67 7,837.67 52.811101-4317 Conference/Training 1,139.59 8,022.74 32,611.00 1,234.53 1,234.53 13.841101-4319 Special Events 3,279.00 28,097.47 3,620.00 1,510.00 1,510.00 41.711101-4394 Building Maintenance Charges 0.00 2,110.00 5,822.00 2,425.00 2,425.00 41.651101-4396 Insurance User Charges 0.00 3,397.00 Total Materials/Supplies/Other 98,115.06 41,398.18 41,398.18 4,994.78 51,722.10 47.28 1101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1101-5600 Buildings/Improvements 1Page: 475 01/05/2022 CITY OF HERMOSA BEACH 2 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 307,534.20 135,202.85 135,202.85 7,516.03 164,815.32 46.41 2Page: 476 01/05/2022 CITY OF HERMOSA BEACH 3 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-4100 Salaries and Benefits 180,483.00 47,032.48 47,032.48 26.061121-4102 Regular Salaries 0.00 133,450.52 2,000.00 0.00 0.00 0.001121-4111 Accrual Cash In 0.00 2,000.00 61,256.00 24,738.00 24,738.00 40.381121-4112 Part Time/Temporary 0.00 36,518.00 21,214.12 5,779.63 5,779.63 27.241121-4180 Retirement 0.00 15,434.49 56,364.76 7,860.50 7,860.50 13.951121-4188 Employee Benefits 0.00 48,504.26 3,770.64 1,140.36 1,140.36 30.241121-4189 Medicare Benefits 0.00 2,630.28 6,721.00 0.00 0.00 0.001121-4190 Other Post Employment Benefits (OPEB) 0.00 6,721.00 Total Salaries and Benefits 331,809.52 86,550.97 86,550.97 0.00 245,258.55 26.08 1121-4200 Contract Services 22,515.00 8,480.50 8,480.50 40.601121-4201 Contract Serv/Private 659.50 13,375.00 0.00 18.51 18.51 0.001121-4251 Contract Services/Govt 0.00 -18.51 Total Contract Services 22,515.00 8,499.01 8,499.01 659.50 13,356.49 40.68 1121-4300 Materials/Supplies/Other 900.00 196.61 196.61 21.851121-4304 Telephone 0.00 703.39 6,000.00 1,020.46 1,020.46 17.011121-4305 Office Oper Supplies 0.00 4,979.54 790.00 200.00 200.00 25.321121-4315 Membership 0.00 590.00 2,800.00 0.00 0.00 0.001121-4317 Conference/Training 0.00 2,800.00 16,024.00 2,087.70 2,087.70 16.481121-4323 Public Noticing 553.12 13,383.18 9,841.00 4,100.00 4,100.00 41.661121-4390 Communications Equipment Chrgs 0.00 5,741.00 612.00 255.00 255.00 41.671121-4394 Building Maintenance Charges 0.00 357.00 29,278.00 12,200.00 12,200.00 41.671121-4396 Insurance User Charges 0.00 17,078.00 Total Materials/Supplies/Other 66,245.00 20,059.77 20,059.77 553.12 45,632.11 31.12 1121-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1121-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 3Page: 477 01/05/2022 CITY OF HERMOSA BEACH 4 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total City Clerk 420,569.52 115,109.75 115,109.75 1,212.62 304,247.15 27.66 4Page: 478 01/05/2022 CITY OF HERMOSA BEACH 5 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Attorney1131 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1131-4200 Contract Services 450,000.00 65,560.20 65,560.20 14.571131-4201 Contract Serv/Private 0.00 384,439.80 Total City Attorney 450,000.00 65,560.20 65,560.20 0.00 384,439.80 14.57 5Page: 479 01/05/2022 CITY OF HERMOSA BEACH 6 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Prosecutor1132 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1132-4200 Contract Services 201,000.00 66,668.00 66,668.00 99.501132-4201 Contract Serv/Private 133,336.00 996.00 Total Contract Services 201,000.00 66,668.00 66,668.00 133,336.00 996.00 99.50 1132-4300 Materials/Supplies/Other 217.00 39.97 39.97 18.421132-4304 Telephone 0.00 177.03 Total Materials/Supplies/Other 217.00 39.97 39.97 0.00 177.03 18.42 Total City Prosecutor 201,217.00 66,707.97 66,707.97 133,336.00 1,173.03 99.42 6Page: 480 01/05/2022 CITY OF HERMOSA BEACH 7 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Attorney- Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services Total City Attorney- Litigation 0.00 0.00 0.00 0.00 0.00 0.00 7Page: 481 01/05/2022 CITY OF HERMOSA BEACH 8 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1141-4100 Salaries and Benefits 6,360.00 2,650.00 2,650.00 41.671141-4112 Part Time/Temporary 0.00 3,710.00 491.76 173.14 173.14 35.211141-4180 Retirement 0.00 318.62 16,007.64 6,398.71 6,398.71 39.971141-4188 Employee Benefits 0.00 9,608.93 92.16 38.40 38.40 41.671141-4189 Medicare Benefits 0.00 53.76 Total Salaries and Benefits 22,951.56 9,260.25 9,260.25 0.00 13,691.31 40.35 1141-4200 Contract Services 20,975.00 4,906.89 4,906.89 23.391141-4201 Contract Serv/Private 0.00 16,068.11 Total Contract Services 20,975.00 4,906.89 4,906.89 0.00 16,068.11 23.39 1141-4300 Materials/Supplies/Other 582.00 153.56 153.56 26.381141-4304 Telephone 0.00 428.44 1,380.00 254.69 254.69 18.461141-4305 Office Oper Supplies 0.00 1,125.31 95.00 95.00 95.00 100.001141-4315 Membership 0.00 0.00 800.00 0.00 0.00 0.001141-4317 Conference/Training 0.00 800.00 5,188.00 2,160.00 2,160.00 41.631141-4390 Communications Equipment Chrgs 0.00 3,028.00 609.00 255.00 255.00 41.871141-4394 Building Maintenance Charges 0.00 354.00 714.00 300.00 300.00 42.021141-4396 Insurance User Charges 0.00 414.00 Total Materials/Supplies/Other 9,368.00 3,218.25 3,218.25 0.00 6,149.75 34.35 1141-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1141-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Treasurer 53,294.56 17,385.39 17,385.39 0.00 35,909.17 32.62 8Page: 482 01/05/2022 CITY OF HERMOSA BEACH 9 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4100 Salaries and Benefits 859,275.62 279,525.04 279,525.04 32.531201-4102 Regular Salaries 0.00 579,750.58 4,000.00 5,846.55 5,846.55 146.161201-4106 Regular Overtime 0.00 -1,846.55 31,643.00 17,138.39 17,138.39 54.161201-4111 Accrual Cash In 0.00 14,504.61 86,100.00 34,318.02 34,318.02 39.861201-4112 Part Time/Temporary 0.00 51,781.98 102,095.92 41,126.21 41,126.21 40.281201-4180 Retirement 0.00 60,969.71 135,362.18 29,583.91 29,583.91 21.861201-4188 Employee Benefits 0.00 105,778.27 14,256.33 5,232.24 5,232.24 36.701201-4189 Medicare Benefits 0.00 9,024.09 26,687.00 0.00 0.00 0.001201-4190 Other Post Employment Benefits (OPEB) 0.00 26,687.00 Total Salaries and Benefits 1,259,420.05 412,770.36 412,770.36 0.00 846,649.69 32.77 1201-4200 Contract Services 850,487.00 130,551.22 130,551.22 57.761201-4201 Contract Serv/Private 360,681.33 359,254.45 69,819.00 0.00 0.00 9.911201-4251 Contract Services/Gov't 6,917.94 62,901.06 Total Contract Services 920,306.00 130,551.22 130,551.22 367,599.27 422,155.51 54.13 1201-4300 Materials/Supplies/Other 8,400.00 2,923.12 2,923.12 51.691201-4304 Telephone 1,419.07 4,057.81 8,000.00 1,290.95 1,290.95 19.091201-4305 Office Oper Supplies 235.94 6,473.11 11,162.00 2,070.00 2,070.00 18.551201-4315 Membership 0.00 9,092.00 17,637.00 6,167.19 6,167.19 34.971201-4317 Conference/Training 0.00 11,469.81 14,654.00 6,105.00 6,105.00 41.661201-4390 Communications Equipment Chrgs 0.00 8,549.00 3,711.00 1,545.00 1,545.00 41.631201-4394 Building Maintenance Charges 0.00 2,166.00 47,268.00 19,695.00 19,695.00 41.671201-4395 Equip Replacement Chrgs 0.00 27,573.00 124,859.00 52,025.00 52,025.00 41.671201-4396 Insurance User Charges 0.00 72,834.00 Total Materials/Supplies/Other 235,691.00 91,821.26 91,821.26 1,655.01 142,214.73 39.66 1201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1201-5400 Equipment/Furniture 9Page: 483 01/05/2022 CITY OF HERMOSA BEACH 10 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 800.00 2,887.81 2,887.81 360.981201-5401 Equip-Less Than $1,000 0.00 -2,087.81 37,786.00 8,155.74 8,155.74 28.731201-5402 Equip-More Than $1,000 2,700.00 26,930.26 Total Equipment/Furniture 38,586.00 11,043.55 11,043.55 2,700.00 24,842.45 35.62 Total City Manager 2,454,003.05 646,186.39 646,186.39 371,954.28 1,435,862.38 41.49 10Page: 484 01/05/2022 CITY OF HERMOSA BEACH 11 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4100 Salaries and Benefits 597,205.92 231,145.15 231,145.15 38.701202-4102 Regular Salaries 0.00 366,060.77 0.00 206.76 206.76 0.001202-4106 Regular Overtime 0.00 -206.76 36,064.00 55,547.83 55,547.83 154.031202-4111 Accrual Cash In 0.00 -19,483.83 0.00 19,245.91 19,245.91 0.001202-4112 Part Time/Temporary 0.00 -19,245.91 180,118.80 69,986.07 69,986.07 38.861202-4180 Retirement 0.00 110,132.73 79,445.40 34,456.93 34,456.93 43.371202-4188 Employee Benefits 0.00 44,988.47 6,660.88 3,150.71 3,150.71 47.301202-4189 Medicare Benefits 0.00 3,510.17 16,005.00 0.00 0.00 0.001202-4190 Other Post Employment Benefits (OPEB) 0.00 16,005.00 Total Salaries and Benefits 915,500.00 413,739.36 413,739.36 0.00 501,760.64 45.19 1202-4200 Contract Services 202,236.00 32,178.03 32,178.03 45.591202-4201 Contract Serv/Private 60,015.10 110,042.87 0.00 0.00 0.00 0.001202-4251 Contract Service/Govt 7,748.72 -7,748.72 Total Contract Services 202,236.00 32,178.03 32,178.03 67,763.82 102,294.15 49.42 1202-4300 Materials/Supplies/Other 1,200.00 273.36 273.36 22.781202-4304 Telephone 0.00 926.64 6,000.00 831.57 831.57 13.861202-4305 Office Oper Supplies 0.00 5,168.43 750.00 530.00 530.00 70.671202-4315 Membership 0.00 220.00 0.00 470.00 470.00 0.001202-4317 Conference/Training 0.00 -470.00 31,615.00 13,175.00 13,175.00 41.671202-4390 Communications Equipment Chrgs 0.00 18,440.00 2,113.00 880.00 880.00 41.651202-4394 Building Maintenance Charges 0.00 1,233.00 37,952.00 15,815.00 15,815.00 41.671202-4396 Insurance User Charges 0.00 22,137.00 Total Materials/Supplies/Other 79,630.00 31,974.93 31,974.93 0.00 47,655.07 40.15 1202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1202-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 11Page: 485 01/05/2022 CITY OF HERMOSA BEACH 12 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Finance Administration 1,197,366.00 477,892.32 477,892.32 67,763.82 651,709.86 45.57 12Page: 486 01/05/2022 CITY OF HERMOSA BEACH 13 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Salaries and Benefits 155,600.00 74,380.25 74,380.25 47.801203-4102 Regular Salaries 0.00 81,219.75 0.00 226.33 226.33 0.001203-4106 Regular Overtime 0.00 -226.33 4,121.00 10,584.22 10,584.22 256.841203-4111 Accrual Cash In 0.00 -6,463.22 31,600.48 5,991.43 5,991.43 18.961203-4180 Retirement 0.00 25,609.05 181,617.08 79,945.96 79,945.96 44.021203-4188 Employee Benefits 0.00 101,671.12 2,475.20 1,327.24 1,327.24 53.621203-4189 Medicare Benefits 0.00 1,147.96 6,445.00 0.00 0.00 0.001203-4190 Other Post Employment Benefits (OPEB) 0.00 6,445.00 2,000.00 0.00 0.00 0.001203-4191 Instant Bonuses 0.00 2,000.00 117,500.00 40,000.00 40,000.00 34.041203-4192 Signing Bonus 0.00 77,500.00 5,000.00 0.00 0.00 0.001203-4194 Referral Bonus 0.00 5,000.00 Total Salaries and Benefits 506,358.76 212,455.43 212,455.43 0.00 293,903.33 41.96 1203-4200 Contract Services 287,933.00 46,285.99 46,285.99 19.161203-4201 Contract Serv/Private 8,884.88 232,762.13 11,000.00 640.00 640.00 5.821203-4251 Contract Service/Govt 0.00 10,360.00 Total Contract Services 298,933.00 46,925.99 46,925.99 8,884.88 243,122.13 18.67 1203-4300 Materials/Supplies/Other 1,900.00 658.57 658.57 34.661203-4304 Telephone 0.00 1,241.43 4,000.00 949.01 949.01 25.841203-4305 Office Oper Supplies 84.57 2,966.42 800.00 0.00 0.00 0.001203-4315 Membership 0.00 800.00 30,000.00 0.00 0.00 1.251203-4317 Conference/Training 375.00 29,625.00 22,000.00 2,432.00 2,432.00 55.371203-4320 Medical Exams 9,750.00 9,818.00 10,109.00 4,210.00 4,210.00 41.651203-4390 Communications Equipment Chrgs 0.00 5,899.00 612.00 255.00 255.00 41.671203-4394 Building Maintenance Charges 0.00 357.00 10,431.00 4,345.00 4,345.00 41.651203-4396 Insurance User Charges 0.00 6,086.00 Total Materials/Supplies/Other 79,852.00 12,849.58 12,849.58 10,209.57 56,792.85 28.88 1203-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 13Page: 487 01/05/2022 CITY OF HERMOSA BEACH 14 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Human Resources 885,143.76 272,231.00 272,231.00 19,094.45 593,818.31 32.91 14Page: 488 01/05/2022 CITY OF HERMOSA BEACH 15 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4100 Salaries and Benefits 407,148.14 143,934.65 143,934.65 35.351204-4102 Regular Salaries 0.00 263,213.49 1,500.00 0.00 0.00 0.001204-4106 Regular Overtime 0.00 1,500.00 10,026.00 6,795.46 6,795.46 67.781204-4111 Accrual Cash In 0.00 3,230.54 48,843.00 33,218.17 33,218.17 68.011204-4112 Part Time Temporary 0.00 15,624.83 104,890.56 43,358.85 43,358.85 41.341204-4180 Retirement 0.00 61,531.71 8.00 0.58 0.58 7.251204-4185 Alternative Retirement System-Parttime 0.00 7.42 107,167.98 44,292.47 44,292.47 41.331204-4188 Employee Benefits 0.00 62,875.51 6,347.53 2,475.76 2,475.76 39.001204-4189 Medicare Benefits 0.00 3,871.77 11,477.00 0.00 0.00 0.001204-4190 Other Post Employment Benefits (OPEB) 0.00 11,477.00 Total Salaries and Benefits 697,408.21 274,075.94 274,075.94 0.00 423,332.27 39.30 1204-4200 Contract Services 154,956.00 36,032.68 36,032.68 62.611204-4201 Contract Serv/Private 60,992.73 57,930.59 1,100.00 56.00 56.00 5.091204-4251 Contract Services/Gov't 0.00 1,044.00 Total Contract Services 156,056.00 36,088.68 36,088.68 60,992.73 58,974.59 62.21 1204-4300 Materials/Supplies/Other 2,703.00 866.00 866.00 32.041204-4304 Telephone 0.00 1,837.00 41,134.00 11,090.32 11,090.32 60.351204-4305 Office Operating Supplies 13,734.13 16,309.55 450.00 0.00 0.00 0.001204-4315 Membership 0.00 450.00 700.00 0.00 0.00 45.001204-4317 Conference/Training 315.00 385.00 34,890.00 14,540.00 14,540.00 41.671204-4390 Communications Equipment Chrgs 0.00 20,350.00 1,828.00 760.00 760.00 41.581204-4394 Building Maintenance Charges 0.00 1,068.00 26,651.00 11,105.00 11,105.00 41.671204-4396 Insurance User Charges 0.00 15,546.00 Total Materials/Supplies/Other 108,356.00 38,361.32 38,361.32 14,049.13 55,945.55 48.37 1204-5400 Equipment/Furniture -0.42 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 -0.42 Total Equipment/Furniture -0.42 0.00 0.00 0.00 -0.42 0.00 15Page: 489 01/05/2022 CITY OF HERMOSA BEACH 16 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Total Finance Cashier 961,819.79 348,525.94 348,525.94 75,041.86 538,251.99 44.04 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 1208-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1208-4300 Materials/Supplies/Other 125.00 17.93 17.93 14.341208-4304 Telephone 0.00 107.07 -12,000.00 -307.77 -307.77 6.821208-4305 Office Oper Supplies 1,126.31 -12,818.54 6,617.00 2,755.00 2,755.00 41.641208-4390 Communications Equipment Chrgs 0.00 3,862.00 Total Materials/Supplies/Other -5,258.00 2,465.16 2,465.16 1,126.31 -8,849.47 0.00 1208-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations -5,258.00 2,465.16 2,465.16 1,126.31 -8,849.47 0.00 16Page: 490 01/05/2022 CITY OF HERMOSA BEACH 17 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Prospective Expenditures1214 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1214-4300 Materials/Supplies/Other 94,500.00 0.00 0.00 0.001214-4322 Unclassified 0.00 94,500.00 Total Prospective Expenditures 94,500.00 0.00 0.00 0.00 94,500.00 0.00 17Page: 491 01/05/2022 CITY OF HERMOSA BEACH 18 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 3,134,118.00 1,030,340.00 1,030,340.00 32.871299-4399 OperatingTransfers Out 0.00 2,103,778.00 Total Interfund Transfers Out 3,134,118.00 1,030,340.00 1,030,340.00 0.00 2,103,778.00 32.87 18Page: 492 01/05/2022 CITY OF HERMOSA BEACH 19 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4100 Salaries and Benefits 5,882,667.58 2,309,157.20 2,309,157.20 39.252101-4102 Regular Salaries 0.00 3,573,510.38 92,042.40 41,324.70 41,324.70 44.902101-4105 Special Duty Pay 0.00 50,717.70 420,000.00 149,254.23 149,254.23 35.542101-4106 Regular Overtime 0.00 270,745.77 805,398.00 534,069.87 534,069.87 66.312101-4111 Accrual Cash In 0.00 271,328.13 0.00 3,993.60 3,993.60 0.002101-4112 Part Time Temporary 0.00 -3,993.60 5,804.00 2,057.20 2,057.20 35.442101-4117 Shift Differential 0.00 3,746.80 11,000.00 8,588.48 8,588.48 78.082101-4118 Training Officer 0.00 2,411.52 3,156,420.22 1,266,003.05 1,266,003.05 40.112101-4180 Retirement 0.00 1,890,417.17 9,490.00 0.00 0.00 0.002101-4184 IRC 415(B) Retirement 0.00 9,490.00 28,512.87 11,962.28 11,962.28 41.952101-4187 Uniform Allowance 0.00 16,550.59 1,056,465.77 418,376.60 418,376.60 39.602101-4188 Employee Benefits 0.00 638,089.17 87,494.27 46,297.95 46,297.95 52.922101-4189 Medicare Benefits 0.00 41,196.32 231,310.00 0.00 0.00 0.002101-4190 Other Post Employment Benefits (OPEB) 0.00 231,310.00 Total Salaries and Benefits 11,786,605.11 4,791,085.16 4,791,085.16 0.00 6,995,519.95 40.65 2101-4200 Contract Services 174,698.00 36,784.14 36,784.14 43.392101-4201 Contract Serv/Private 39,018.30 98,895.56 815,206.00 378,424.13 378,424.13 109.212101-4251 Contract Service/Govt 511,855.87 -75,074.00 Total Contract Services 989,904.00 415,208.27 415,208.27 550,874.17 23,821.56 97.59 2101-4300 Materials/Supplies/Other 67,000.00 22,174.63 22,174.63 33.102101-4304 Telephone 0.00 44,825.37 44,314.00 18,643.96 18,643.96 51.972101-4305 Office Oper Supplies 4,386.74 21,283.30 10,600.00 6,524.20 6,524.20 68.332101-4306 Prisoner Maintenance 718.30 3,357.50 1,686.00 0.00 0.00 99.982101-4307 Radio Maintenance 1,685.62 0.38 8,500.00 380.04 380.04 8.742101-4309 Maintenance Materials 363.12 7,756.84 30,631.00 10,445.26 10,445.26 34.782101-4312 Travel Expense , POST 206.96 19,978.78 7,500.00 825.00 825.00 12.332101-4313 Travel Expense, STC 100.00 6,575.00 17,500.00 1,819.54 1,819.54 10.402101-4314 Uniforms 0.00 15,680.46 4,630.00 400.00 400.00 12.962101-4315 Membership 200.00 4,030.00 19Page: 493 01/05/2022 CITY OF HERMOSA BEACH 20 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 106,742.00 23,452.23 23,452.23 36.472101-4317 Conference/Training 15,477.70 67,812.07 2,708.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 2,708.00 593,114.00 247,130.00 247,130.00 41.672101-4390 Communications Equipment Chrgs 0.00 345,984.00 11,250.00 4,690.00 4,690.00 41.692101-4394 Building Maintenance Charges 0.00 6,560.00 462,187.00 192,580.00 192,580.00 41.672101-4395 Equip Replacement Charges 0.00 269,607.00 1,185,990.00 494,165.00 494,165.00 41.672101-4396 Insurance User Charges 0.00 691,825.00 Total Materials/Supplies/Other 2,554,352.00 1,023,229.86 1,023,229.86 23,138.44 1,507,983.70 40.96 2101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2101-5400 Equipment/Furniture 1,740.00 0.00 0.00 99.982101-5401 Equip-Less Than $1,000 1,739.70 0.30 0.00 306.31 306.31 0.002101-5402 Equip-More Than $1,000 142.54 -448.85 Total Equipment/Furniture 1,740.00 306.31 306.31 1,882.24 -448.55 125.78 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 15,332,601.11 6,229,829.60 6,229,829.60 575,894.85 8,526,876.66 44.39 20Page: 494 01/05/2022 CITY OF HERMOSA BEACH 21 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services Total Crossing Guard 0.00 0.00 0.00 0.00 0.00 0.00 21Page: 495 01/05/2022 CITY OF HERMOSA BEACH 22 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 County Fire District Costs2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4100 Salaries and Benefits 0.00 42,518.36 42,518.36 0.002202-4111 Accrual Cash In 10,629.64 -53,148.00 Total Salaries and Benefits 0.00 42,518.36 42,518.36 10,629.64 -53,148.00 0.00 2202-4200 Contract Services 5,914,547.00 2,098,088.12 2,098,088.12 106.422202-4251 Contract Services/Gov't 4,196,174.88 -379,716.00 Total Contract Services 5,914,547.00 2,098,088.12 2,098,088.12 4,196,174.88 -379,716.00 106.42 2202-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total County Fire District Costs 5,914,547.00 2,140,606.48 2,140,606.48 4,206,804.52 -432,864.00 107.32 22Page: 496 01/05/2022 CITY OF HERMOSA BEACH 23 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Fire Department Legacy Costs2203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2203-4100 Salaries and Benefits 973,937.00 941,540.00 941,540.00 96.672203-4180 Retirement 0.00 32,397.00 Total Salaries and Benefits 973,937.00 941,540.00 941,540.00 0.00 32,397.00 96.67 2203-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire Department Legacy Costs 973,937.00 941,540.00 941,540.00 0.00 32,397.00 96.67 23Page: 497 01/05/2022 CITY OF HERMOSA BEACH 24 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Emergency Management Response COVID-192702 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2702-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture Total Emergency Management Response COVID-19 0.00 0.00 0.00 0.00 0.00 0.00 24Page: 498 01/05/2022 CITY OF HERMOSA BEACH 25 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4100 Salaries and Benefits 367,353.88 109,338.74 109,338.74 29.763104-4102 Regular Salaries 0.00 258,015.14 16,651.00 2,704.15 2,704.15 16.243104-4106 Regular Overtime 0.00 13,946.85 27,447.00 35,702.73 35,702.73 130.083104-4111 Accrual Cash In 0.00 -8,255.73 108,610.78 31,057.06 31,057.06 28.593104-4180 Retirement 0.00 77,553.72 56.00 0.00 0.00 0.003104-4187 Uniform Allowance 0.00 56.00 71,589.51 26,985.23 26,985.23 37.693104-4188 Employee Benefits 0.00 44,604.28 3,147.86 1,667.08 1,667.08 52.963104-4189 Medicare Benefits 0.00 1,480.78 10,747.00 0.00 0.00 0.003104-4190 Other Post Employment Benefits (OPEB) 0.00 10,747.00 Total Salaries and Benefits 605,603.03 207,454.99 207,454.99 0.00 398,148.04 34.26 3104-4200 Contract Services 403,109.00 38,277.32 38,277.32 93.933104-4201 Contract Serv/Private 340,373.49 24,458.19 10,331.00 2,405.50 2,405.50 23.283104-4251 Contract Service/Govt 0.00 7,925.50 Total Contract Services 413,440.00 40,682.82 40,682.82 340,373.49 32,383.69 92.17 3104-4300 Materials/Supplies/Other 14,465.00 3,381.49 3,381.49 23.383104-4303 Utilities 0.00 11,083.51 115,000.00 25,938.07 25,938.07 26.623104-4309 Maintenance Materials 4,680.51 84,381.42 666.00 280.00 280.00 42.043104-4394 Building Maintenance Charges 0.00 386.00 62,526.00 26,055.00 26,055.00 41.673104-4395 Equip Replacement Charges 0.00 36,471.00 337,266.00 140,530.00 140,530.00 41.673104-4396 Insurance User Charges 0.00 196,736.00 Total Materials/Supplies/Other 529,923.00 196,184.56 196,184.56 4,680.51 329,057.93 37.90 3104-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 1,548,966.03 444,322.37 444,322.37 345,054.00 759,589.66 50.96 25Page: 499 01/05/2022 CITY OF HERMOSA BEACH 26 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-4100 Salaries and Benefits 46,344.25 21,286.33 21,286.33 45.933301-4102 Regular Salaries 0.00 25,057.92 1,200.00 0.00 0.00 0.003301-4106 Regular Overtime 0.00 1,200.00 4,674.00 147.68 147.68 3.163301-4111 Accrual Cash In 0.00 4,526.32 6,295.74 2,938.45 2,938.45 46.673301-4180 Retirement 0.00 3,357.29 14.00 0.00 0.00 0.003301-4187 Uniform Allowance 0.00 14.00 4,990.66 2,483.04 2,483.04 49.753301-4188 Employee Benefits 0.00 2,507.62 686.20 315.13 315.13 45.923301-4189 Medicare Benefits 0.00 371.07 1,224.00 0.00 0.00 0.003301-4190 Other Post Employment Benefits/OPEB 0.00 1,224.00 Total Salaries and Benefits 65,428.85 27,170.63 27,170.63 0.00 38,258.22 41.53 3301-4200 Contract Services 318,184.00 65,779.27 65,779.27 26.963301-4201 Contract Serv/Private 20,000.00 232,404.73 Total Contract Services 318,184.00 65,779.27 65,779.27 20,000.00 232,404.73 26.96 3301-4300 Materials/Supplies/Other 3,000.00 276.55 276.55 9.223301-4309 Maintenance Materials 0.00 2,723.45 221.00 90.00 90.00 40.723301-4394 Building Maintenance Charges 0.00 131.00 597.00 250.00 250.00 41.883301-4395 Equip Replacement Chrgs 0.00 347.00 6,823.00 2,845.00 2,845.00 41.703301-4396 Insurance User Charges 0.00 3,978.00 Total Materials/Supplies/Other 10,641.00 3,461.55 3,461.55 0.00 7,179.45 32.53 3301-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3301-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Enhancement 394,253.85 96,411.45 96,411.45 20,000.00 277,842.40 29.53 26Page: 500 01/05/2022 CITY OF HERMOSA BEACH 27 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4100 Salaries and Benefits 1,146,231.10 421,015.27 421,015.27 36.733302-4102 Regular Salaries 0.00 725,215.83 45,000.00 16,946.32 16,946.32 37.663302-4106 Regular Overtime 0.00 28,053.68 56,965.00 42,142.94 42,142.94 73.983302-4111 Accrual Cash In 0.00 14,822.06 39,000.00 2,549.26 2,549.26 6.543302-4112 Part Time Temporary 0.00 36,450.74 7,525.00 1,576.32 1,576.32 20.953302-4117 Shift Differential 0.00 5,948.68 600.00 127.00 127.00 21.173302-4118 Field Training Officer 0.00 473.00 315,085.80 125,132.68 125,132.68 39.713302-4180 Retirement 0.00 189,953.12 42.00 2.89 2.89 6.883302-4185 Alternative Retirement System-Parttime 0.00 39.11 5,760.00 2,221.63 2,221.63 38.573302-4187 Uniform Allowance 0.00 3,538.37 337,391.68 135,481.12 135,481.12 40.163302-4188 Employee Benefits 0.00 201,910.56 17,276.85 7,057.85 7,057.85 40.853302-4189 Medicare Benefits 0.00 10,219.00 33,517.00 0.00 0.00 0.003302-4190 Other Post Employment Benefits (OPEB) 0.00 33,517.00 Total Salaries and Benefits 2,004,394.43 754,253.28 754,253.28 0.00 1,250,141.15 37.63 3302-4200 Contract Services 344,771.00 104,084.18 104,084.18 60.293302-4201 Contract Serv/Private 103,773.62 136,913.20 75,831.00 37,915.24 37,915.24 125.003302-4251 Contract Services/Govt 56,872.88 -18,957.12 Total Contract Services 420,602.00 141,999.42 141,999.42 160,646.50 117,956.08 71.96 3302-4300 Materials/Supplies/Other 8,580.00 1,495.26 1,495.26 17.433302-4304 Telephone 0.00 7,084.74 15,000.00 462.69 462.69 4.353302-4305 Office Operating Supplies 189.16 14,348.15 1,000.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 1,000.00 36,575.00 12,062.80 12,062.80 46.243302-4309 Maintenance Materials 4,848.25 19,663.95 4,150.00 0.00 0.00 1.593302-4314 Uniforms 65.93 4,084.07 845.00 0.00 0.00 0.003302-4315 Membership 0.00 845.00 4,816.00 599.48 599.48 12.453302-4317 Conference/Training 0.00 4,216.52 138,317.00 57,630.00 57,630.00 41.673302-4390 Communications Equipment Chrgs 0.00 80,687.00 7,088.00 2,955.00 2,955.00 41.693302-4394 Building Maintenance Charges 0.00 4,133.00 124,154.00 51,730.00 51,730.00 41.673302-4395 Equip Replacement Chrgs 0.00 72,424.00 27Page: 501 01/05/2022 CITY OF HERMOSA BEACH 28 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 161,088.00 67,120.00 67,120.00 41.673302-4396 Insurance User Charges 0.00 93,968.00 Total Materials/Supplies/Other 501,613.00 194,055.23 194,055.23 5,103.34 302,454.43 39.70 3302-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3302-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 3302-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 2,926,609.43 1,090,307.93 1,090,307.93 165,749.84 1,670,551.66 42.92 28Page: 502 01/05/2022 CITY OF HERMOSA BEACH 29 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 North Pier Parking Structure3304 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3304-4200 Contract Services 111,331.00 16,314.05 16,314.05 15.783304-4201 Contract Serv/Private 1,256.60 93,760.35 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 111,556.00 16,314.05 16,314.05 1,256.60 93,985.35 15.75 3304-4300 Materials/Supplies/Other 24,132.00 13,088.32 13,088.32 54.243304-4303 Utilities 0.00 11,043.68 750.00 313.44 313.44 41.793304-4304 Telephone 0.00 436.56 4,500.00 986.61 986.61 21.923304-4309 Maintenance Materials 0.00 3,513.39 Total Materials/Supplies/Other 29,382.00 14,388.37 14,388.37 0.00 14,993.63 48.97 3304-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total North Pier Parking Structure 140,938.00 30,702.42 30,702.42 1,256.60 108,978.98 22.68 29Page: 503 01/05/2022 CITY OF HERMOSA BEACH 30 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Downtown Parking Lot A3305 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3305-4200 Contract Services 37,000.00 10,786.19 10,786.19 29.153305-4201 Contract Serv/Private 0.00 26,213.81 Total Contract Services 37,000.00 10,786.19 10,786.19 0.00 26,213.81 29.15 3305-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.003305-4309 Maintenance Materials 0.00 2,000.00 Total Materials/Supplies/Other 2,000.00 0.00 0.00 0.00 2,000.00 0.00 3305-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Parking Lot A 39,000.00 10,786.19 10,786.19 0.00 28,213.81 27.66 30Page: 504 01/05/2022 CITY OF HERMOSA BEACH 31 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 452,316.00 0.00 0.00 0.003306-4251 Contract Services/Gov't 0.00 452,316.00 Total Co. Share Pkg Structure Rev. 452,316.00 0.00 0.00 0.00 452,316.00 0.00 31Page: 505 01/05/2022 CITY OF HERMOSA BEACH 32 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-4100 Salaries and Benefits 662,533.74 231,808.64 231,808.64 34.994101-4102 Regular Salaries 0.00 430,725.10 4,000.00 3,007.38 3,007.38 75.184101-4106 Regular Overtime 0.00 992.62 30,580.00 19,703.34 19,703.34 64.434101-4111 Accrual Cash In 0.00 10,876.66 0.00 61,483.05 61,483.05 0.004101-4112 Part Time/Temporary 0.00 -61,483.05 1,000.00 248.64 248.64 24.864101-4117 Shift Differential 0.00 751.36 115,520.23 51,260.74 51,260.74 44.374101-4180 Retirement 0.00 64,259.49 88.00 6.04 6.04 6.864101-4185 Alternative Retirement System-Parttime 0.00 81.96 480.00 187.50 187.50 39.064101-4187 Uniform Allowance 0.00 292.50 108,325.25 50,699.35 50,699.35 46.804101-4188 Employee Benefits 0.00 57,625.90 9,990.14 4,613.83 4,613.83 46.184101-4189 Medicare Benefits 0.00 5,376.31 16,892.00 0.00 0.00 0.004101-4190 Other Post Employment Benefits (OPEB) 0.00 16,892.00 Total Salaries and Benefits 949,409.36 423,018.51 423,018.51 0.00 526,390.85 44.56 4101-4200 Contract Services 24,750.00 2,650.00 2,650.00 200.004101-4201 Contract Serv/Private 46,850.00 -24,750.00 Total Contract Services 24,750.00 2,650.00 2,650.00 46,850.00 -24,750.00 200.00 4101-4300 Materials/Supplies/Other 2,840.00 281.61 281.61 9.924101-4304 Telephone 0.00 2,558.39 5,473.00 1,060.92 1,060.92 19.384101-4305 Office Oper Supplies 0.00 4,412.08 3,523.00 476.00 476.00 13.514101-4315 Membership 0.00 3,047.00 6,420.00 0.00 0.00 0.004101-4317 Conference/Training 0.00 6,420.00 20,610.00 8,590.00 8,590.00 41.684101-4390 Communications Equipment Chrgs 0.00 12,020.00 2,234.00 930.00 930.00 41.634101-4394 Building Maintenance Charges 0.00 1,304.00 35,991.00 14,995.00 14,995.00 41.664101-4396 Insurance User Charges 0.00 20,996.00 Total Materials/Supplies/Other 77,091.00 26,333.53 26,333.53 0.00 50,757.47 34.16 Total Community Dev/Planning 1,051,250.36 452,002.04 452,002.04 46,850.00 552,398.32 47.45 32Page: 506 01/05/2022 CITY OF HERMOSA BEACH 33 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Coastal Permit Auth Grant4104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4104-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 4104-4200 Contract Services 114,700.00 0.00 0.00 2.514104-4201 Contract Serv/Private 2,875.00 111,825.00 Total Contract Services 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 4104-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 33Page: 507 01/05/2022 CITY OF HERMOSA BEACH 34 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 207,352.00 6,790.00 6,790.00 50.104105-4201 Contract Serv/Private 97,100.00 103,462.00 Total Zoning Ordinance Update 207,352.00 6,790.00 6,790.00 97,100.00 103,462.00 50.10 34Page: 508 01/05/2022 CITY OF HERMOSA BEACH 35 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Housing Element Update4108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4108-4200 Contract Services 85,000.00 0.00 0.00 33.324108-4201 Contract Serv/Private 28,320.00 56,680.00 Total Housing Element Update 85,000.00 0.00 0.00 28,320.00 56,680.00 33.32 35Page: 509 01/05/2022 CITY OF HERMOSA BEACH 36 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4100 Salaries and Benefits 588,253.66 193,574.03 193,574.03 32.914201-4102 Regular Salaries 0.00 394,679.63 4,000.00 551.22 551.22 13.784201-4106 Regular Overtime 0.00 3,448.78 19,515.00 24,292.14 24,292.14 124.484201-4111 Accrual Cash In 0.00 -4,777.14 1,000.00 248.64 248.64 24.864201-4117 Shift Differential 0.00 751.36 170,647.96 74,503.77 74,503.77 43.664201-4180 Retirement 0.00 96,144.19 88.00 6.04 6.04 6.864201-4185 Alternative Retirement System-Parttime 0.00 81.96 480.00 187.50 187.50 39.064201-4187 Uniform Allowance 0.00 292.50 89,780.74 29,550.56 29,550.56 32.914201-4188 Employee Benefits 0.00 60,230.18 8,700.92 3,208.99 3,208.99 36.884201-4189 Medicare Benefits 0.00 5,491.93 15,384.00 0.00 0.00 0.004201-4190 Other Post Employment Benefits (OPEB) 0.00 15,384.00 Total Salaries and Benefits 897,850.28 326,122.89 326,122.89 0.00 571,727.39 36.32 4201-4200 Contract Services 119,747.00 12,485.61 12,485.61 95.094201-4201 Contract Serv/Private 101,383.74 5,877.65 Total Contract Services 119,747.00 12,485.61 12,485.61 101,383.74 5,877.65 95.09 4201-4300 Materials/Supplies/Other 6,540.00 338.54 338.54 5.184201-4304 Telephone 0.00 6,201.46 5,263.00 1,733.41 1,733.41 33.684201-4305 Office Oper Supplies 38.99 3,490.60 2,005.00 321.00 321.00 16.014201-4315 Membership 0.00 1,684.00 6,340.00 0.00 0.00 0.004201-4317 Conference/Training 0.00 6,340.00 27,883.00 11,620.00 11,620.00 41.674201-4390 Communications Equipment Chrgs 0.00 16,263.00 1,409.00 585.00 585.00 41.524201-4394 Building Maintenance Charges 0.00 824.00 24,222.00 10,095.00 10,095.00 41.684201-4395 Equip Replacement Charges 0.00 14,127.00 54,975.00 22,905.00 22,905.00 41.664201-4396 Insurance User Charges 0.00 32,070.00 Total Materials/Supplies/Other 128,637.00 47,597.95 47,597.95 38.99 81,000.06 37.03 4201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 36Page: 510 01/05/2022 CITY OF HERMOSA BEACH 37 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Dev/Building 1,146,234.28 386,206.45 386,206.45 101,422.73 658,605.10 42.54 37Page: 511 01/05/2022 CITY OF HERMOSA BEACH 38 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4100 Salaries and Benefits 616,397.78 162,608.14 162,608.14 26.384202-4102 Regular Salaries 0.00 453,789.64 5,500.00 0.00 0.00 0.004202-4106 Regular Overtime 0.00 5,500.00 8,770.00 10,400.65 10,400.65 118.594202-4111 Accrual Cash In 0.00 -1,630.65 29,000.00 69,650.34 69,650.34 240.174202-4112 Part Time/Temporary 0.00 -40,650.34 89,998.68 20,083.15 20,083.15 22.314202-4180 Retirement 0.00 69,915.53 28.00 0.00 0.00 0.004202-4187 Uniform Allowance 0.00 28.00 134,951.80 38,609.87 38,609.87 28.614202-4188 Employee Benefits 0.00 96,341.93 10,024.29 3,602.89 3,602.89 35.944202-4189 Medicare Benefits 0.00 6,421.40 16,745.00 0.00 0.00 0.004202-4190 Other Post Employment Benefits (OPEB) 0.00 16,745.00 Total Salaries and Benefits 911,415.55 304,955.04 304,955.04 0.00 606,460.51 33.46 4202-4200 Contract Services 273,748.00 12,902.85 12,902.85 83.614202-4201 Contract Serv/Private 215,970.00 44,875.15 Total Contract Services 273,748.00 12,902.85 12,902.85 215,970.00 44,875.15 83.61 4202-4300 Materials/Supplies/Other 10,000.00 2,933.76 2,933.76 29.344202-4304 Telephone 0.00 7,066.24 15,000.00 5,291.69 5,291.69 38.484202-4305 Office Oper Supplies 480.59 9,227.72 9,928.00 2,118.24 2,118.24 21.344202-4314 Uniforms 0.00 7,809.76 2,200.00 0.00 0.00 61.364202-4315 Membership 1,350.00 850.00 12,795.00 3,075.00 3,075.00 38.104202-4317 Conference/Training 1,800.00 7,920.00 105,750.00 44,065.00 44,065.00 41.674202-4390 Communications Equipment Chrgs 0.00 61,685.00 6,478.00 2,700.00 2,700.00 41.684202-4394 Building Maintenance Charges 0.00 3,778.00 20,234.00 8,430.00 8,430.00 41.664202-4395 Equip Replacement Charges 0.00 11,804.00 297,070.00 123,780.00 123,780.00 41.674202-4396 Insurance User Charges 0.00 173,290.00 Total Materials/Supplies/Other 479,455.00 192,393.69 192,393.69 3,630.59 283,430.72 40.88 4202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 38Page: 512 01/05/2022 CITY OF HERMOSA BEACH 39 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4202-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 1,664,618.55 510,251.58 510,251.58 219,600.59 934,766.38 43.85 39Page: 513 01/05/2022 CITY OF HERMOSA BEACH 40 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4100 Salaries and Benefits 292,259.80 62,088.97 62,088.97 21.244204-4102 Regular Salaries 0.00 230,170.83 15,000.00 525.00 525.00 3.504204-4106 Regular Overtime 0.00 14,475.00 20,226.00 20,692.93 20,692.93 102.314204-4111 Accrual Cash In 0.00 -466.93 0.00 12,068.64 12,068.64 0.004204-4112 Part Time Temporary 0.00 -12,068.64 49,463.29 15,469.10 15,469.10 31.274204-4180 Retirement 0.00 33,994.19 78.00 5.40 5.40 6.924204-4185 Alternative Retirement System-Parttime 0.00 72.60 42.00 0.00 0.00 0.004204-4187 Uniform Allowance 0.00 42.00 76,632.42 14,092.83 14,092.83 18.394204-4188 Employee Benefits 0.00 62,539.59 4,221.45 1,393.36 1,393.36 33.014204-4189 Medicare Benefits 0.00 2,828.09 7,965.00 0.00 0.00 0.004204-4190 Other Post Employment Benefits (OPEB) 0.00 7,965.00 Total Salaries and Benefits 465,887.96 126,336.23 126,336.23 0.00 339,551.73 27.12 4204-4200 Contract Services 171,965.00 19,158.00 19,158.00 74.614204-4201 Contract Serv/Private 109,142.29 43,664.71 225.00 0.00 0.00 0.004204-4251 Contract Service/Govt 0.00 225.00 Total Contract Services 172,190.00 19,158.00 19,158.00 109,142.29 43,889.71 74.51 4204-4300 Materials/Supplies/Other 174,257.00 72,091.02 72,091.02 41.374204-4303 Utilities 0.00 102,165.98 44,000.00 18,642.56 18,642.56 42.454204-4309 Maintenance Materials 34.61 25,322.83 6,000.00 1,222.32 1,222.32 20.374204-4321 Building Sfty/Security 0.00 4,777.68 4,950.00 2,065.00 2,065.00 41.724204-4390 Communications Equipment Chrgs 0.00 2,885.00 667.00 280.00 280.00 41.984204-4394 Building Maintenance Charges 0.00 387.00 21,240.00 8,850.00 8,850.00 41.674204-4395 Equip Replacement Charges 0.00 12,390.00 76,720.00 31,965.00 31,965.00 41.664204-4396 Insurance User Charges 0.00 44,755.00 Total Materials/Supplies/Other 327,834.00 135,115.90 135,115.90 34.61 192,683.49 41.23 4204-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 40Page: 514 01/05/2022 CITY OF HERMOSA BEACH 41 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-5400 Equipment/Furniture 1,500.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 1,500.00 Total Equipment/Furniture 1,500.00 0.00 0.00 0.00 1,500.00 0.00 4204-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 967,411.96 280,610.13 280,610.13 109,176.90 577,624.93 40.29 41Page: 515 01/05/2022 CITY OF HERMOSA BEACH 42 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 42Page: 516 01/05/2022 CITY OF HERMOSA BEACH 43 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4100 Salaries and Benefits 385,826.40 164,800.30 164,800.30 42.714601-4102 Regular Salaries 0.00 221,026.10 0.00 1,531.91 1,531.91 0.004601-4106 Regular Overtime 0.00 -1,531.91 21,519.00 64,903.32 64,903.32 301.614601-4111 Accrual Cash In 0.00 -43,384.32 346,801.00 131,324.37 131,324.37 37.874601-4112 Part Time/Temporary 0.00 215,476.63 186,414.00 92,259.89 92,259.89 49.494601-4180 Retirement 0.00 94,154.11 1,405.00 96.78 96.78 6.894601-4185 Alternative Retirement System-Parttime 0.00 1,308.22 52,408.66 23,398.30 23,398.30 44.654601-4188 Employee Benefits 0.00 29,010.36 10,760.30 5,618.74 5,618.74 52.224601-4189 Medicare Benefits 0.00 5,141.56 10,017.00 0.00 0.00 0.004601-4190 Other Post Employment Benefits (OPEB) 0.00 10,017.00 Total Salaries and Benefits 1,015,151.36 483,933.61 483,933.61 0.00 531,217.75 47.67 4601-4200 Contract Services 48,872.00 35,112.07 35,112.07 73.184601-4201 Contract Serv/Private 650.35 13,109.58 313,600.00 339,629.48 339,629.48 108.374601-4221 Contract Rec Classes/Programs 206.81 -26,236.29 Total Contract Services 362,472.00 374,741.55 374,741.55 857.16 -13,126.71 103.62 4601-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.004601-4302 Advertising 0.00 2,000.00 5,000.00 940.62 940.62 18.814601-4304 Telephone 0.00 4,059.38 6,500.00 1,962.59 1,962.59 30.194601-4305 Office Oper Supplies 0.00 4,537.41 9,003.00 1,461.05 1,461.05 20.544601-4308 Program Materials 388.23 7,153.72 3,075.00 0.00 0.00 22.764601-4315 Membership 700.00 2,375.00 8,000.00 540.00 540.00 39.144601-4317 Conference/Training 2,590.95 4,869.05 6,000.00 370.95 370.95 6.184601-4328 Hermosa Senior Center Programs 0.00 5,629.05 49,942.00 20,810.00 20,810.00 41.674601-4390 Communications Equipment Chrgs 0.00 29,132.00 35,237.00 14,680.00 14,680.00 41.664601-4394 Building Maintenance Charges 0.00 20,557.00 20,159.00 8,400.00 8,400.00 41.674601-4395 Equip Replacement Charges 0.00 11,759.00 89,512.00 37,295.00 37,295.00 41.664601-4396 Insurance User Charges 0.00 52,217.00 Total Materials/Supplies/Other 234,428.00 86,460.21 86,460.21 3,679.18 144,288.61 38.45 43Page: 517 01/05/2022 CITY OF HERMOSA BEACH 44 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4601-5400 Equipment/Furniture 25,785.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 25,785.00 Total Equipment/Furniture 25,785.00 0.00 0.00 0.00 25,785.00 0.00 4601-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 1,637,836.36 945,135.37 945,135.37 4,536.34 688,164.65 57.98 44Page: 518 01/05/2022 CITY OF HERMOSA BEACH 45 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4100 Salaries and Benefits 355,394.87 143,336.83 143,336.83 40.336101-4102 Regular Salaries 0.00 212,058.04 4,500.00 2,700.00 2,700.00 60.006101-4106 Regular Overtime 0.00 1,800.00 19,500.00 26,208.21 26,208.21 134.406101-4111 Accrual Cash In 0.00 -6,708.21 70,622.01 30,975.91 30,975.91 43.866101-4180 Retirement 0.00 39,646.10 1,386.00 558.99 558.99 40.336101-4187 Uniform Allowance 0.00 827.01 92,419.51 37,016.08 37,016.08 40.056101-4188 Employee Benefits 0.00 55,403.43 5,213.79 2,517.74 2,517.74 48.296101-4189 Medicare Benefits 0.00 2,696.05 10,143.00 0.00 0.00 0.006101-4190 Other Post Employment Benefits (OPEB) 0.00 10,143.00 Total Salaries and Benefits 559,179.18 243,313.76 243,313.76 0.00 315,865.42 43.51 6101-4200 Contract Services 309,291.00 48,271.04 48,271.04 92.676101-4201 Contract Serv/Private 238,348.91 22,671.05 222.00 0.00 0.00 0.006101-4251 Contract Service/Govt 0.00 222.00 Total Contract Services 309,513.00 48,271.04 48,271.04 238,348.91 22,893.05 92.60 6101-4300 Materials/Supplies/Other 264,204.00 49,267.17 49,267.17 18.656101-4303 Utilities 0.00 214,936.83 60,000.00 13,280.31 13,280.31 47.286101-4309 Maintenance Materials 15,088.09 31,631.60 21,867.00 9,110.00 9,110.00 41.666101-4394 Building Maintenance Charges 0.00 12,757.00 33,443.00 13,935.00 13,935.00 41.676101-4395 Equip Replacement Chrgs 0.00 19,508.00 144,508.00 60,210.00 60,210.00 41.676101-4396 Insurance User Charges 0.00 84,298.00 Total Materials/Supplies/Other 524,022.00 145,802.48 145,802.48 15,088.09 363,131.43 30.70 6101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 6101-5400 Equipment/Furniture 0.00 6,191.68 6,191.68 0.006101-5402 Equip-More Than $1,000 2,263.58 -8,455.26 Total Equipment/Furniture 0.00 6,191.68 6,191.68 2,263.58 -8,455.26 0.00 45Page: 519 01/05/2022 CITY OF HERMOSA BEACH 46 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 1,392,714.18 443,578.96 443,578.96 255,700.58 693,434.64 50.21 46Page: 520 01/05/2022 CITY OF HERMOSA BEACH 47 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 47Page: 521 01/05/2022 CITY OF HERMOSA BEACH 48 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 48Page: 522 01/05/2022 CITY OF HERMOSA BEACH 49 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 40,411.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 40,411.00 Total Citywide Park Master Plan 40,411.00 0.00 0.00 0.00 40,411.00 0.00 49Page: 523 01/05/2022 CITY OF HERMOSA BEACH 50 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services Total Downtown Strategic Plan Implementation 0.00 0.00 0.00 0.00 0.00 0.00 50Page: 524 01/05/2022 CITY OF HERMOSA BEACH 51 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Police Facilities Impovements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services Total Police Facilities Impovements 0.00 0.00 0.00 0.00 0.00 0.00 51Page: 525 01/05/2022 CITY OF HERMOSA BEACH 52 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 City Yard Renovations8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 0.00 0.00 0.00 0.008615-4201 Contract Serv/Private 69,110.00 -69,110.00 Total City Yard Renovations 0.00 0.00 0.00 69,110.00 -69,110.00 0.00 52Page: 526 01/05/2022 CITY OF HERMOSA BEACH 53 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Community Center Gen Improvement Phase 3 0.00 0.00 0.00 0.00 0.00 0.00 53Page: 527 01/05/2022 CITY OF HERMOSA BEACH 54 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 54Page: 528 01/05/2022 CITY OF HERMOSA BEACH 55 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Police Dept Substation Facility Improvem8674 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8674-4200 Contract Services Total Police Dept Substation Facility Improvem 0.00 0.00 0.00 0.00 0.00 0.00 55Page: 529 01/05/2022 CITY OF HERMOSA BEACH 56 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 General Fund001 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 Total General Fund 46,185,004.99 17,186,687.94 17,186,687.94 6,926,497.32 22,071,819.73 52.21 56Page: 530 01/05/2022 CITY OF HERMOSA BEACH 57 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 4,605.00 4,605.00 41.661299-4399 Operating Transfers Out 0.00 6,449.00 Total Interfund Transfers Out 11,054.00 4,605.00 4,605.00 0.00 6,449.00 41.66 57Page: 531 01/05/2022 CITY OF HERMOSA BEACH 58 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Lightg/Landscapg Dist Fund105 Lighting/Landscaping/Medians2601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2601-4100 Salaries and Benefits 65,409.85 32,777.77 32,777.77 50.112601-4102 Regular Salaries 0.00 32,632.08 5,000.00 375.00 375.00 7.502601-4106 Regular Overtime 0.00 4,625.00 7,122.00 4,505.74 4,505.74 63.272601-4111 Accrual Cash In 0.00 2,616.26 25,104.99 11,717.54 11,717.54 46.672601-4180 Retirement 0.00 13,387.45 28.00 0.00 0.00 0.002601-4187 Uniform Allowance 0.00 28.00 16,674.10 7,511.45 7,511.45 45.052601-4188 Employee Benefits 0.00 9,162.65 956.17 552.75 552.75 57.812601-4189 Medicare Benefits 0.00 403.42 2,046.00 0.00 0.00 0.002601-4190 Other Post Employment Benefits (OPEB) 0.00 2,046.00 Total Salaries and Benefits 122,341.11 57,440.25 57,440.25 0.00 64,900.86 46.95 2601-4200 Contract Services 81,624.00 7,200.00 7,200.00 56.012601-4201 Contract Serv/Private 38,514.09 35,909.91 36,889.00 0.00 0.00 0.002601-4251 Contract Service/Govt 0.00 36,889.00 Total Contract Services 118,513.00 7,200.00 7,200.00 38,514.09 72,798.91 38.57 2601-4300 Materials/Supplies/Other 267,519.00 73,987.80 73,987.80 27.662601-4303 Utilities 0.00 193,531.20 29,100.00 7,164.53 7,164.53 26.712601-4309 Maintenance Materials 607.73 21,327.74 667.00 280.00 280.00 41.982601-4394 Building Maintenance Charges 0.00 387.00 52,712.00 21,965.00 21,965.00 41.672601-4395 Equip Replacement Charges 0.00 30,747.00 152,480.00 63,535.00 63,535.00 41.672601-4396 Insurance User Charges 0.00 88,945.00 Total Materials/Supplies/Other 502,478.00 166,932.33 166,932.33 607.73 334,937.94 33.34 Total Lighting/Landscaping/Medians 743,332.11 231,572.58 231,572.58 39,121.82 472,637.71 36.42 Total Lightg/Landscapg Dist Fund 754,386.11 236,177.58 236,177.58 39,121.82 479,086.71 36.49 58Page: 532 01/05/2022 CITY OF HERMOSA BEACH 59 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 357,865.00 149,110.00 149,110.00 41.671299-4399 Operating Transfers Out 0.00 208,755.00 Total Interfund Transfers Out 357,865.00 149,110.00 149,110.00 0.00 208,755.00 41.67 59Page: 533 01/05/2022 CITY OF HERMOSA BEACH 60 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 State Gas Tax Fund115 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4200 Contract Services 50,000.00 0.00 0.00 0.003104-4201 Contract Serv/Private 0.00 50,000.00 Total Contract Services 50,000.00 0.00 0.00 0.00 50,000.00 0.00 3104-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 3104-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 50,000.00 0.00 0.00 0.00 50,000.00 0.00 60Page: 534 01/05/2022 CITY OF HERMOSA BEACH 61 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 61Page: 535 01/05/2022 CITY OF HERMOSA BEACH 62 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 State Gas Tax Fund115 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 62Page: 536 01/05/2022 CITY OF HERMOSA BEACH 63 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 State Gas Tax Fund115 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services 654,646.00 384,038.22 384,038.22 109.708186-4201 Contract Serv/Private 334,091.78 -63,484.00 Total Street Improvement Various Locations 654,646.00 384,038.22 384,038.22 334,091.78 -63,484.00 109.70 63Page: 537 01/05/2022 CITY OF HERMOSA BEACH 64 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 State Gas Tax Fund115 Annual Street Improvements8190 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8190-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8190-4200 Contract Services 200,000.00 0.00 0.00 100.008190-4201 Contract Serv/Private 200,000.00 0.00 Total Annual Street Improvements 200,000.00 0.00 0.00 200,000.00 0.00 100.00 64Page: 538 01/05/2022 CITY OF HERMOSA BEACH 65 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 State Gas Tax Fund115 Annual Striping Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services 50,000.00 1,169.32 1,169.32 102.728192-4201 Contract Serv/Private 50,190.00 -1,359.32 Total Annual Striping Improvements 50,000.00 1,169.32 1,169.32 50,190.00 -1,359.32 102.72 65Page: 539 01/05/2022 CITY OF HERMOSA BEACH 66 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 State Gas Tax Fund115 *** Title Not Found ***8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total State Gas Tax Fund 1,347,092.00 534,317.54 534,317.54 584,281.78 228,492.68 83.04 66Page: 540 01/05/2022 CITY OF HERMOSA BEACH 67 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 AB939 Fund117 Source Redctn/Recycle Element5301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 5301-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 5301-4200 Contract Services 1,000.00 0.00 0.00 0.005301-4201 Contract Serv/Private 0.00 1,000.00 Total Contract Services 1,000.00 0.00 0.00 0.00 1,000.00 0.00 5301-4300 Materials/Supplies/Other 1,999.77 1,979.87 1,979.87 99.005301-4315 Membership 0.00 19.90 Total Materials/Supplies/Other 1,999.77 1,979.87 1,979.87 0.00 19.90 99.00 Total AB939 Fund 2,999.77 1,979.87 1,979.87 0.00 1,019.90 66.00 67Page: 541 01/05/2022 CITY OF HERMOSA BEACH 68 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 44,963.00 18,735.00 18,735.00 41.671299-4399 Operating Transfers Out 0.00 26,228.00 Total Prop A Open Space Fund 44,963.00 18,735.00 18,735.00 0.00 26,228.00 41.67 68Page: 542 01/05/2022 CITY OF HERMOSA BEACH 69 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Tyco Fund122 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 413,308.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 413,308.00 Total Storm Drain Improvements- Various Locati 413,308.00 0.00 0.00 0.00 413,308.00 0.00 69Page: 543 01/05/2022 CITY OF HERMOSA BEACH 70 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 70Page: 544 01/05/2022 CITY OF HERMOSA BEACH 71 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 71Page: 545 01/05/2022 CITY OF HERMOSA BEACH 72 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Tyco Fund122 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services 400,000.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 400,000.00 Total 14th Street Restroom Construction 400,000.00 0.00 0.00 0.00 400,000.00 0.00 72Page: 546 01/05/2022 CITY OF HERMOSA BEACH 73 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Tyco Fund122 *** Title Not Found ***8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4200 Contract Services 800,000.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 800,000.00 Total *** Title Not Found *** 800,000.00 0.00 0.00 0.00 800,000.00 0.00 Total Tyco Fund 2,061,856.00 0.00 0.00 6,570.00 2,055,286.00 0.32 73Page: 547 01/05/2022 CITY OF HERMOSA BEACH 74 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Tyco Tidelands123 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services Total Tyco Tidelands 0.00 0.00 0.00 0.00 0.00 0.00 74Page: 548 01/05/2022 CITY OF HERMOSA BEACH 75 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Park/Rec Facility Tax Fund125 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8538-4200 Contract Services 147,556.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 147,556.00 Total Citywide Park Master Plan 147,556.00 0.00 0.00 0.00 147,556.00 0.00 75Page: 549 01/05/2022 CITY OF HERMOSA BEACH 76 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Clark Stadium Bleachers 0.00 0.00 0.00 0.00 0.00 0.00 76Page: 550 01/05/2022 CITY OF HERMOSA BEACH 77 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Citywide Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 77Page: 551 01/05/2022 CITY OF HERMOSA BEACH 78 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Fort Lots-O-Fun Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 78Page: 552 01/05/2022 CITY OF HERMOSA BEACH 79 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Park/Rec Facility Tax Fund125 *** Title Not Found ***8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 50,000.00 0.00 0.00 8.098548-4201 Contract Serv/Private 4,043.25 45,956.75 Total *** Title Not Found *** 50,000.00 0.00 0.00 4,043.25 45,956.75 8.09 79Page: 553 01/05/2022 CITY OF HERMOSA BEACH 80 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Park/Rec Facility Tax Fund125 Cushman Facility8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4200 Contract Services 130,000.00 0.00 0.00 0.008603-4201 Contract Serv/Private 0.00 130,000.00 Total Cushman Facility 130,000.00 0.00 0.00 0.00 130,000.00 0.00 80Page: 554 01/05/2022 CITY OF HERMOSA BEACH 81 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Community Center, Plaza, and Park Improv 0.00 0.00 0.00 0.00 0.00 0.00 81Page: 555 01/05/2022 CITY OF HERMOSA BEACH 82 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Park/Rec Facility Tax Fund125 City Park Restrooms and Renovation8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8669-4200 Contract Services 113,621.00 0.00 0.00 100.008669-4201 Contract Serv/Private 113,621.00 0.00 Total City Park Restrooms and Renovation 113,621.00 0.00 0.00 113,621.00 0.00 100.00 82Page: 556 01/05/2022 CITY OF HERMOSA BEACH 83 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Park/Rec Facility Tax Fund125 14th Street Restroom Construction8692 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 14th Street Restroom Construction 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Park/Rec Facility Tax Fund 491,177.00 0.00 0.00 117,664.25 373,512.75 23.96 83Page: 557 01/05/2022 CITY OF HERMOSA BEACH 84 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 84Page: 558 01/05/2022 CITY OF HERMOSA BEACH 85 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 2,500.00 1,040.00 1,040.00 41.601299-4399 Operating Trsfr Out 0.00 1,460.00 Total Interfund Transfers Out 2,500.00 1,040.00 1,040.00 0.00 1,460.00 41.60 Total Bayview Dr Dist Admin Exp Fund 3,900.00 1,040.00 1,040.00 0.00 2,860.00 26.67 85Page: 559 01/05/2022 CITY OF HERMOSA BEACH 86 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Lower Pier Admin Exp Fund136 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total Lower Pier Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 86Page: 560 01/05/2022 CITY OF HERMOSA BEACH 87 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Myrtle Dist Admin Exp Fund137 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total Myrtle Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 87Page: 561 01/05/2022 CITY OF HERMOSA BEACH 88 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Loma Dist Admin Exp Fund138 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 88Page: 562 01/05/2022 CITY OF HERMOSA BEACH 89 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Loma Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 89Page: 563 01/05/2022 CITY OF HERMOSA BEACH 90 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 1,550.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 1,550.00 Total Administrative Charges 1,550.00 0.00 0.00 0.00 1,550.00 0.00 90Page: 564 01/05/2022 CITY OF HERMOSA BEACH 91 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 2,000.00 835.00 835.00 41.751299-4399 Operating Transfers Out 0.00 1,165.00 Total Interfund Transfers Out 2,000.00 835.00 835.00 0.00 1,165.00 41.75 Total Beach Dr Assmnt Dist Admin Exp Fund 3,550.00 835.00 835.00 0.00 2,715.00 23.52 91Page: 565 01/05/2022 CITY OF HERMOSA BEACH 92 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Community Dev Block Grant140 Hands Free Equipment Install (CDBG-CV)4709 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4709-4200 Contract Services Total Hands Free Equipment Install (CDBG-CV) 0.00 0.00 0.00 0.00 0.00 0.00 92Page: 566 01/05/2022 CITY OF HERMOSA BEACH 93 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Community Dev Block Grant140 Prospect Ave Curb Ramps8601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8601-4200 Contract Services 63,710.00 0.00 0.00 0.008601-4201 Contract Serv/Private 0.00 63,710.00 Total Prospect Ave Curb Ramps 63,710.00 0.00 0.00 0.00 63,710.00 0.00 93Page: 567 01/05/2022 CITY OF HERMOSA BEACH 94 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 94Page: 568 01/05/2022 CITY OF HERMOSA BEACH 95 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 95Page: 569 01/05/2022 CITY OF HERMOSA BEACH 96 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Community Dev Block Grant140 ADA Improvement8698 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8698-4200 Contract Services 71,298.00 0.00 0.00 0.008698-4201 Contract Serv/Private 0.00 71,298.00 Total ADA Improvement 71,298.00 0.00 0.00 0.00 71,298.00 0.00 Total Community Dev Block Grant 135,008.00 0.00 0.00 0.00 135,008.00 0.00 96Page: 570 01/05/2022 CITY OF HERMOSA BEACH 97 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 Bus Pass Subsidy3403 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3403-4200 Contract Services 1,700.00 0.00 0.00 0.003403-4251 Contract Service/Govt 0.00 1,700.00 Total Bus Pass Subsidy 1,700.00 0.00 0.00 0.00 1,700.00 0.00 97Page: 571 01/05/2022 CITY OF HERMOSA BEACH 98 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 Dial-A-Taxi Program3404 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3404-4200 Contract Services 20,500.00 8,221.12 8,221.12 200.003404-4201 Contract Serv/Private 32,778.88 -20,500.00 Total Dial-A-Taxi Program 20,500.00 8,221.12 8,221.12 32,778.88 -20,500.00 200.00 98Page: 572 01/05/2022 CITY OF HERMOSA BEACH 99 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 Fund Exchange3405 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3405-4200 Contract Services 700,000.00 700,000.00 700,000.00 100.003405-4251 Contract Services/Gov't 0.00 0.00 Total Fund Exchange 700,000.00 700,000.00 700,000.00 0.00 0.00 100.00 99Page: 573 01/05/2022 CITY OF HERMOSA BEACH 100 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 Commuter Express3408 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3408-4100 Salaries and Benefits 3,865.00 0.00 0.00 0.003408-4102 Regular Salaries 0.00 3,865.00 Total Salaries and Benefits 3,865.00 0.00 0.00 0.00 3,865.00 0.00 3408-4200 Contract Services 28,558.00 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 28,558.00 Total Contract Services 28,558.00 0.00 0.00 0.00 28,558.00 0.00 Total Commuter Express 32,423.00 0.00 0.00 0.00 32,423.00 0.00 100Page: 574 01/05/2022 CITY OF HERMOSA BEACH 101 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 Recreation Transportation3409 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3409-4200 Contract Services Total Recreation Transportation 0.00 0.00 0.00 0.00 0.00 0.00 101Page: 575 01/05/2022 CITY OF HERMOSA BEACH 102 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 Special Event Shuttle3410 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3410-4200 Contract Services 35,000.00 0.00 0.00 0.003410-4201 Contract Serv/Private 0.00 35,000.00 Total Special Event Shuttle 35,000.00 0.00 0.00 0.00 35,000.00 0.00 102Page: 576 01/05/2022 CITY OF HERMOSA BEACH 103 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 After School Program Shuttle3411 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3411-4200 Contract Services Total After School Program Shuttle 0.00 0.00 0.00 0.00 0.00 0.00 103Page: 577 01/05/2022 CITY OF HERMOSA BEACH 104 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 *** Title Not Found ***3414 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3414-5400 Equipment/Furniture Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 104Page: 578 01/05/2022 CITY OF HERMOSA BEACH 105 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition A Fund145 Hermosa Ave Greenwich Village St Realign8101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8101-4100 Salaries and Benefits Total Hermosa Ave Greenwich Village St Realign 0.00 0.00 0.00 0.00 0.00 0.00 Total Proposition A Fund 789,623.00 708,221.12 708,221.12 32,778.88 48,623.00 93.84 105Page: 579 01/05/2022 CITY OF HERMOSA BEACH 106 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition C Fund146 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services 220,000.00 0.00 0.00 100.002102-4201 Contract Serv/Private 220,000.00 0.00 Total Crossing Guard 220,000.00 0.00 0.00 220,000.00 0.00 100.00 106Page: 580 01/05/2022 CITY OF HERMOSA BEACH 107 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition C Fund146 Protective Bollards at Pier Plaza8101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8101-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8101-4200 Contract Services 10,000.00 0.00 0.00 95.258101-4201 Contract Serv/Private 9,525.00 475.00 Total Protective Bollards at Pier Plaza 10,000.00 0.00 0.00 9,525.00 475.00 95.25 107Page: 581 01/05/2022 CITY OF HERMOSA BEACH 108 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition C Fund146 Bus Stop Improvements8102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8102-4200 Contract Services 900,000.00 0.00 0.00 0.008102-4201 Contract Serv/Private 0.00 900,000.00 Total Bus Stop Improvements 900,000.00 0.00 0.00 0.00 900,000.00 0.00 108Page: 582 01/05/2022 CITY OF HERMOSA BEACH 109 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Proposition C Fund146 Pedestrian Crossing Safety Improvements8193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 350,000.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 350,000.00 Total Pedestrian Crossing Safety Improvements 350,000.00 0.00 0.00 0.00 350,000.00 0.00 Total Proposition C Fund 1,480,000.00 0.00 0.00 229,525.00 1,250,475.00 15.51 109Page: 583 01/05/2022 CITY OF HERMOSA BEACH 110 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure R Fund147 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 113,662.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 113,662.00 Total PCH Mobility Improvement Project 113,662.00 0.00 0.00 0.00 113,662.00 0.00 110Page: 584 01/05/2022 CITY OF HERMOSA BEACH 111 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure R Fund147 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 1,042.40 -1,042.40 Total PCH Traffic Improvements 0.00 0.00 0.00 1,042.40 -1,042.40 0.00 111Page: 585 01/05/2022 CITY OF HERMOSA BEACH 112 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure R Fund147 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services 532,477.00 1,884.86 1,884.86 0.788186-4201 Contract Serv/Private 2,250.00 528,342.14 Total Street Improvement Various Locations 532,477.00 1,884.86 1,884.86 2,250.00 528,342.14 0.78 112Page: 586 01/05/2022 CITY OF HERMOSA BEACH 113 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 10,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 10,000.00 Total Strand Bikeway/Walkway Improvments- 35th 10,000.00 0.00 0.00 0.00 10,000.00 0.00 113Page: 587 01/05/2022 CITY OF HERMOSA BEACH 114 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure R Fund147 Various Street Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services Total Various Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 114Page: 588 01/05/2022 CITY OF HERMOSA BEACH 115 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure R Fund147 Pedestrian Crossing Safety Improvements8193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 150,000.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 150,000.00 Total Pedestrian Crossing Safety Improvements 150,000.00 0.00 0.00 0.00 150,000.00 0.00 115Page: 589 01/05/2022 CITY OF HERMOSA BEACH 116 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure R Fund147 *** Title Not Found ***8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services 200,000.00 0.00 0.00 0.008194-4201 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 116Page: 590 01/05/2022 CITY OF HERMOSA BEACH 117 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure R Fund147 *** Title Not Found ***8196 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8196-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total Measure R Fund 1,006,139.00 1,884.86 1,884.86 3,292.40 1,000,961.74 0.51 117Page: 591 01/05/2022 CITY OF HERMOSA BEACH 118 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure M148 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services 294,572.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 294,572.00 Total Street Improvement Various Locations 294,572.00 0.00 0.00 0.00 294,572.00 0.00 118Page: 592 01/05/2022 CITY OF HERMOSA BEACH 119 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure M148 Annual Street Improvements8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4200 Contract Services 45,000.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 45,000.00 Total Annual Street Improvements 45,000.00 0.00 0.00 0.00 45,000.00 0.00 119Page: 593 01/05/2022 CITY OF HERMOSA BEACH 120 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure M148 *** Title Not Found ***8195 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8195-4200 Contract Services 50,000.00 0.00 0.00 0.008195-4201 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 Measure M 389,572.00 0.00 0.00 0.00 389,572.00 0.00 120Page: 594 01/05/2022 CITY OF HERMOSA BEACH 121 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Measure W Fund149 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4200 Contract Services 159,500.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 159,500.00 Total Measure W Fund 159,500.00 0.00 0.00 0.00 159,500.00 0.00 121Page: 595 01/05/2022 CITY OF HERMOSA BEACH 122 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 278,362.50 0.00 0.00 11.091201-4201 Contract Serv/Private 30,879.66 247,482.84 Total City Manager 278,362.50 0.00 0.00 30,879.66 247,482.84 11.09 122Page: 596 01/05/2022 CITY OF HERMOSA BEACH 123 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Green Business Program1221 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1221-4200 Contract Services Total Green Business Program 0.00 0.00 0.00 0.00 0.00 0.00 123Page: 597 01/05/2022 CITY OF HERMOSA BEACH 124 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Bulletproof Vest Partnership2111 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2111-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2111-4300 Materials/Supplies/Other 2,108.00 0.00 0.00 0.002111-4350 Safety Gear 0.00 2,108.00 Total Bulletproof Vest Partnership 2,108.00 0.00 0.00 0.00 2,108.00 0.00 124Page: 598 01/05/2022 CITY OF HERMOSA BEACH 125 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Body Worn Camera2119 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2119-4200 Contract Services 0.00 1,445.00 1,445.00 0.002119-4201 Contract Serv/Private 0.00 -1,445.00 Total Body Worn Camera 0.00 1,445.00 1,445.00 0.00 -1,445.00 0.00 125Page: 599 01/05/2022 CITY OF HERMOSA BEACH 126 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 51,787.62 0.00 0.00 60.232120-4201 Contract Serv/Private 31,192.62 20,595.00 Total St Homeland Security Prg- Radio Upgrades 51,787.62 0.00 0.00 31,192.62 20,595.00 60.23 126Page: 600 01/05/2022 CITY OF HERMOSA BEACH 127 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 *** Title Not Found ***2121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2121-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 127Page: 601 01/05/2022 CITY OF HERMOSA BEACH 128 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 *** Title Not Found ***2122 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2122-4100 Salaries and Benefits 500.00 0.00 0.00 0.002122-4112 Part Time Temporary 0.00 500.00 Total *** Title Not Found *** 500.00 0.00 0.00 0.00 500.00 0.00 128Page: 602 01/05/2022 CITY OF HERMOSA BEACH 129 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Beverage Recycle Grant3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services Total Beverage Recycle Grant 0.00 0.00 0.00 0.00 0.00 0.00 129Page: 603 01/05/2022 CITY OF HERMOSA BEACH 130 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 125,516.00 7,193.75 7,193.75 5.734105-4201 Contract Serv/Private 0.00 118,322.25 Total Zoning Ordinance Update 125,516.00 7,193.75 7,193.75 0.00 118,322.25 5.73 130Page: 604 01/05/2022 CITY OF HERMOSA BEACH 131 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Local Coastal Assistance Grant4107 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4107-4200 Contract Services Total Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 0.00 131Page: 605 01/05/2022 CITY OF HERMOSA BEACH 132 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 *** Title Not Found ***4108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4108-4200 Contract Services 16,370.00 0.00 0.00 100.004108-4201 Contract Serv/Private 16,370.00 0.00 Total *** Title Not Found *** 16,370.00 0.00 0.00 16,370.00 0.00 100.00 132Page: 606 01/05/2022 CITY OF HERMOSA BEACH 133 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 133Page: 607 01/05/2022 CITY OF HERMOSA BEACH 134 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4200 Contract Services Total Parks 0.00 0.00 0.00 0.00 0.00 0.00 134Page: 608 01/05/2022 CITY OF HERMOSA BEACH 135 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Sea Level Rise Risk Assessment8103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8103-4200 Contract Services 247,050.00 0.00 0.00 75.368103-4201 Contract Serv/Private 186,170.34 60,879.66 Total Sea Level Rise Risk Assessment 247,050.00 0.00 0.00 186,170.34 60,879.66 75.36 135Page: 609 01/05/2022 CITY OF HERMOSA BEACH 136 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 136Page: 610 01/05/2022 CITY OF HERMOSA BEACH 137 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 0.00 0.00 0.00 0.008184-4201 Contract Serv/Private 73,362.50 -73,362.50 Total St Imp/21st Btwn PCH/Ardmore 0.00 0.00 0.00 73,362.50 -73,362.50 0.00 137Page: 611 01/05/2022 CITY OF HERMOSA BEACH 138 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 0.00 0.00 0.00 0.008185-4201 Contract Serv/Private 35,046.32 -35,046.32 Total ADA Improvements- PCH between 2nd & 21st 0.00 0.00 0.00 35,046.32 -35,046.32 0.00 138Page: 612 01/05/2022 CITY OF HERMOSA BEACH 139 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 139Page: 613 01/05/2022 CITY OF HERMOSA BEACH 140 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 140Page: 614 01/05/2022 CITY OF HERMOSA BEACH 141 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Grants Fund150 Electric Vehicle, Bicycle Transportation8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4200 Contract Services 433,650.00 0.00 0.00 12.868682-4201 Contract Serv/Private -55,747.56 489,397.56 Total Electric Vehicle, Bicycle Transportation 433,650.00 0.00 0.00 -55,747.56 489,397.56 0.00 Total Grants Fund 1,215,344.12 8,638.75 8,638.75 317,273.88 889,431.49 26.82 141Page: 615 01/05/2022 CITY OF HERMOSA BEACH 142 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Air Quality Mgmt Dist Fund152 Emission Control3701 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3701-4200 Contract Services 20,000.00 0.00 0.00 0.003701-4201 Contract Serv/Private 0.00 20,000.00 Total Contract Services 20,000.00 0.00 0.00 0.00 20,000.00 0.00 3701-4300 Materials/Supplies/Other 5,000.00 480.00 480.00 9.603701-4327 AQMD Incentives 0.00 4,520.00 Total Materials/Supplies/Other 5,000.00 480.00 480.00 0.00 4,520.00 9.60 3701-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3701-5400 Equipment/Furniture 70,500.00 0.00 0.00 0.003701-5403 Vehicles 0.00 70,500.00 Total Equipment/Furniture 70,500.00 0.00 0.00 0.00 70,500.00 0.00 Total Air Quality Mgmt Dist Fund 95,500.00 480.00 480.00 0.00 95,020.00 0.50 142Page: 616 01/05/2022 CITY OF HERMOSA BEACH 143 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 90,072.00 13,715.89 13,715.89 18.002106-4201 Contract Serv/Private 2,500.00 73,856.11 Total Contract Services 90,072.00 13,715.89 13,715.89 2,500.00 73,856.11 18.00 2106-4300 Materials/Supplies/Other 15,043.00 0.00 0.00 0.002106-4350 Safety Gear 0.00 15,043.00 Total Materials/Supplies/Other 15,043.00 0.00 0.00 0.00 15,043.00 0.00 2106-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2106-5400 Equipment/Furniture 10,042.00 6,372.00 6,372.00 163.452106-5401 Equip-Less Than $1,000 10,042.00 -6,372.00 1,322.00 818.51 818.51 61.912106-5405 Equipment more than $5,000 0.00 503.49 Total Equipment/Furniture 11,364.00 7,190.51 7,190.51 10,042.00 -5,868.51 151.64 2106-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Supp Law Enf Serv Fund (SLESF) 116,479.00 20,906.40 20,906.40 12,542.00 83,030.60 28.72 143Page: 617 01/05/2022 CITY OF HERMOSA BEACH 144 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 FEMA/Cal OES157 Emergency Management Response COVID-192702 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2702-4100 Salaries and Benefits 0.00 7,423.09 7,423.09 0.002702-4106 Regular Overtime 0.00 -7,423.09 0.00 12.73 12.73 0.002702-4180 Retirement 0.00 -12.73 0.00 16.36 16.36 0.002702-4189 Medicare Benefits 0.00 -16.36 Total Salaries and Benefits 0.00 7,452.18 7,452.18 0.00 -7,452.18 0.00 2702-4200 Contract Services 0.00 30,086.58 30,086.58 0.002702-4201 Contract Serv/Private 451,870.97 -481,957.55 Total Contract Services 0.00 30,086.58 30,086.58 451,870.97 -481,957.55 0.00 2702-4300 Materials/Supplies/Other 0.00 479.82 479.82 0.002702-4305 Office Operating Supplies 0.00 -479.82 Total Materials/Supplies/Other 0.00 479.82 479.82 0.00 -479.82 0.00 2702-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total FEMA/Cal OES 0.00 38,018.58 38,018.58 451,870.97 -489,889.55 0.00 144Page: 618 01/05/2022 CITY OF HERMOSA BEACH 145 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 American Rescue Plan Act (ARPA)159 Legal Settlements1220 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1220-4200 Contract Services Total Legal Settlements 0.00 0.00 0.00 0.00 0.00 0.00 145Page: 619 01/05/2022 CITY OF HERMOSA BEACH 146 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 American Rescue Plan Act (ARPA)159 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 2,310,878.00 962,865.00 962,865.00 41.671299-4399 Operating Transfers Out 0.00 1,348,013.00 Total Interfund Transfers Out 2,310,878.00 962,865.00 962,865.00 0.00 1,348,013.00 41.67 146Page: 620 01/05/2022 CITY OF HERMOSA BEACH 147 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 American Rescue Plan Act (ARPA)159 *** Title Not Found ***2702 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2702-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total American Rescue Plan Act (ARPA) 2,310,878.00 962,865.00 962,865.00 0.00 1,348,013.00 41.67 147Page: 621 01/05/2022 CITY OF HERMOSA BEACH 148 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 3,846.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 3,846.00 Total Administrative Charges 3,846.00 0.00 0.00 0.00 3,846.00 0.00 148Page: 622 01/05/2022 CITY OF HERMOSA BEACH 149 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 149Page: 623 01/05/2022 CITY OF HERMOSA BEACH 150 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4100 Salaries and Benefits 114,245.43 50,437.86 50,437.86 44.153102-4102 Regular Salaries 0.00 63,807.57 600.00 166.06 166.06 27.683102-4106 Regular Overtime 0.00 433.94 2,089.00 2,502.32 2,502.32 119.793102-4111 Accrual Cash In 0.00 -413.32 18,228.20 8,568.05 8,568.05 47.003102-4180 Retirement 0.00 9,660.15 76.00 19.95 19.95 26.253102-4187 Uniform Allowance 0.00 56.05 16,796.54 7,941.11 7,941.11 47.283102-4188 Employee Benefits 0.00 8,855.43 1,671.59 785.79 785.79 47.013102-4189 Medicare Benefits 0.00 885.80 3,009.00 0.00 0.00 0.003102-4190 Other Post Employment Benefits (OPEB) 0.00 3,009.00 Total Salaries and Benefits 156,715.76 70,421.14 70,421.14 0.00 86,294.62 44.94 3102-4200 Contract Services 255,062.00 61,905.76 61,905.76 90.073102-4201 Contract Serv/Private 167,830.00 25,326.24 4,376.00 0.00 0.00 0.003102-4251 Contract Service/Govt 0.00 4,376.00 Total Contract Services 259,438.00 61,905.76 61,905.76 167,830.00 29,702.24 88.55 3102-4300 Materials/Supplies/Other 7,600.00 865.66 865.66 11.393102-4309 Maintenance Materials 0.00 6,734.34 267.00 110.00 110.00 41.203102-4394 Building Maintenance Charges 0.00 157.00 30,522.00 12,720.00 12,720.00 41.673102-4395 Equip Replacement Charges 0.00 17,802.00 44,542.00 18,560.00 18,560.00 41.673102-4396 Insurance User Charges 0.00 25,982.00 Total Materials/Supplies/Other 82,931.00 32,255.66 32,255.66 0.00 50,675.34 38.89 3102-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3102-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 499,084.76 164,582.56 164,582.56 167,830.00 166,672.20 66.60 150Page: 624 01/05/2022 CITY OF HERMOSA BEACH 151 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Used Oil Block Grant3105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3105-4200 Contract Services 5,400.00 0.00 0.00 0.003105-4201 Contract Serv/Private 0.00 5,400.00 Total Used Oil Block Grant 5,400.00 0.00 0.00 0.00 5,400.00 0.00 151Page: 625 01/05/2022 CITY OF HERMOSA BEACH 152 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Sewer Improvements Various Locations8416 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8416-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8416-4200 Contract Services Total Sewer Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 152Page: 626 01/05/2022 CITY OF HERMOSA BEACH 153 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Annual Sewer Improvements8421 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8421-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8421-4200 Contract Services 2,393,462.00 10,420.00 10,420.00 1.648421-4201 Contract Serv/Private 28,857.43 2,354,184.57 Total Annual Sewer Improvements 2,393,462.00 10,420.00 10,420.00 28,857.43 2,354,184.57 1.64 153Page: 627 01/05/2022 CITY OF HERMOSA BEACH 154 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 Annual Sewer Improvements8423 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8423-4200 Contract Services 250,000.00 0.00 0.00 0.008423-4201 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 154Page: 628 01/05/2022 CITY OF HERMOSA BEACH 155 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 City Park Restrooms and Renovation8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4200 Contract Services 120,000.00 0.00 0.00 100.008669-4201 Contract Serv/Private 120,000.00 0.00 Total City Park Restrooms and Renovation 120,000.00 0.00 0.00 120,000.00 0.00 100.00 155Page: 629 01/05/2022 CITY OF HERMOSA BEACH 156 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Sewer Fund160 14th Street Beach Restroom Rehab8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8692-4200 Contract Services 80,000.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 80,000.00 Total 14th Street Beach Restroom Rehab 80,000.00 0.00 0.00 0.00 80,000.00 0.00 Total Sewer Fund 3,351,792.76 175,002.56 175,002.56 316,687.43 2,860,102.77 14.67 156Page: 630 01/05/2022 CITY OF HERMOSA BEACH 157 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 Storm Drain3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4100 Salaries and Benefits 87,970.87 29,141.49 29,141.49 33.133109-4102 Regular Salaries 0.00 58,829.38 600.00 230.31 230.31 38.393109-4106 Regular Overtime 0.00 369.69 5,108.00 2,193.81 2,193.81 42.953109-4111 Accrual Cash In 0.00 2,914.19 12,996.73 5,145.30 5,145.30 39.593109-4180 Retirement 0.00 7,851.43 76.00 19.95 19.95 26.253109-4187 Uniform Allowance 0.00 56.05 13,049.92 4,487.33 4,487.33 34.393109-4188 Employee Benefits 0.00 8,562.59 1,290.21 461.11 461.11 35.743109-4189 Medicare Benefits 0.00 829.10 2,194.00 0.00 0.00 0.003109-4190 Other Post Employment Benefits/OPEB 0.00 2,194.00 Total Salaries and Benefits 123,285.73 41,679.30 41,679.30 0.00 81,606.43 33.81 3109-4200 Contract Services 345,526.00 12,525.00 12,525.00 35.173109-4201 Contract Serv/Private 108,987.91 224,013.09 8,539.00 0.00 0.00 0.003109-4251 Contract Services/Gov't 0.00 8,539.00 Total Contract Services 354,065.00 12,525.00 12,525.00 108,987.91 232,552.09 34.32 3109-4300 Materials/Supplies/Other 10,000.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 10,000.00 400.00 165.00 165.00 41.253109-4394 Building Maintenance Charges 0.00 235.00 38,122.00 15,885.00 15,885.00 41.673109-4395 Equip Replacement Chrgs 0.00 22,237.00 23,498.00 9,790.00 9,790.00 41.663109-4396 Insurance User Charges 0.00 13,708.00 Total Materials/Supplies/Other 72,020.00 25,840.00 25,840.00 0.00 46,180.00 35.88 3109-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 549,370.73 80,044.30 80,044.30 108,987.91 360,338.52 34.41 157Page: 631 01/05/2022 CITY OF HERMOSA BEACH 158 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4200 Contract Services Total Hermosa Ave Green Street 0.00 0.00 0.00 0.00 0.00 0.00 158Page: 632 01/05/2022 CITY OF HERMOSA BEACH 159 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 EWMP Update/Feasibility Study8401 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8401-4200 Contract Services 107,963.00 107,963.33 107,963.33 200.008401-4201 Contract Serv/Private 107,963.33 -107,963.66 Total EWMP Update/Feasibility Study 107,963.00 107,963.33 107,963.33 107,963.33 -107,963.66 200.00 159Page: 633 01/05/2022 CITY OF HERMOSA BEACH 160 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4200 Contract Services 972,876.00 0.00 0.00 0.108417-4201 Contract Serv/Private 1,005.00 971,871.00 Total Storm Drain Improvements- Various Locati 972,876.00 0.00 0.00 1,005.00 971,871.00 0.10 160Page: 634 01/05/2022 CITY OF HERMOSA BEACH 161 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 150,000.00 0.00 0.00 48.198419-4201 Contract Serv/Private 72,289.60 77,710.40 Total 16th Street Storm Drain Trash Capture Pr 150,000.00 0.00 0.00 72,289.60 77,710.40 48.19 161Page: 635 01/05/2022 CITY OF HERMOSA BEACH 162 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 Annual Storm Drain Improvements8422 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8422-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8422-4200 Contract Services 500,000.00 0.00 0.00 0.008422-4201 Contract Serv/Private 0.00 500,000.00 Total Annual Storm Drain Improvements 500,000.00 0.00 0.00 0.00 500,000.00 0.00 162Page: 636 01/05/2022 CITY OF HERMOSA BEACH 163 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 Sewer Improvements8423 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8423-4200 Contract Services Total Sewer Improvements 0.00 0.00 0.00 0.00 0.00 0.00 163Page: 637 01/05/2022 CITY OF HERMOSA BEACH 164 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 Annual Storm Drain Improvements8424 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8424-4200 Contract Services 250,000.00 0.00 0.00 14.008424-4201 Contract Serv/Private 35,000.00 215,000.00 Total Annual Storm Drain Improvements 250,000.00 0.00 0.00 35,000.00 215,000.00 14.00 164Page: 638 01/05/2022 CITY OF HERMOSA BEACH 165 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Storm Drains Fund161 Stormwater/Urban Run-off Diversion Proj8542 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8542-4200 Contract Services Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains Fund 2,530,209.73 188,007.63 188,007.63 325,245.84 2,016,956.26 20.29 165Page: 639 01/05/2022 CITY OF HERMOSA BEACH 166 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Asset Seizure/Forft Fund170 Special Investigations2103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2103-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2103-5400 Equipment/Furniture 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 166Page: 640 01/05/2022 CITY OF HERMOSA BEACH 167 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 2,500.00 121.41 121.41 4.862105-4201 Contract Serv/Private 0.00 2,378.59 Total Contract Services 2,500.00 121.41 121.41 0.00 2,378.59 4.86 2105-4300 Materials/Supplies/Other 780.00 74.05 74.05 83.332105-4309 Maintenance Materials 575.95 130.00 3,000.00 1,120.00 1,120.00 58.332105-4317 Conference/Training 630.00 1,250.00 Total Materials/Supplies/Other 3,780.00 1,194.05 1,194.05 1,205.95 1,380.00 63.49 2105-4900 Depreciation 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 Total Equipment/Furniture 600.00 0.00 0.00 0.00 600.00 0.00 Total Police K-9 Program 6,880.00 1,315.46 1,315.46 1,205.95 4,358.59 36.65 167Page: 641 01/05/2022 CITY OF HERMOSA BEACH 168 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Asset Seizure/Forft Fund170 Mounted Patrol Unit2116 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2116-4200 Contract Services Total Mounted Patrol Unit 0.00 0.00 0.00 0.00 0.00 0.00 Total Asset Seizure/Forft Fund 64,098.00 1,315.46 1,315.46 1,205.95 61,576.59 3.93 168Page: 642 01/05/2022 CITY OF HERMOSA BEACH 169 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 14,354.08 14,354.08 100.002202-4251 Contract Services/Gov't 28,707.92 0.00 Total Fire Protection Fund 43,062.00 14,354.08 14,354.08 28,707.92 0.00 100.00 169Page: 643 01/05/2022 CITY OF HERMOSA BEACH 170 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 RTI Undersea Cable190 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 229,790.00 95,745.00 95,745.00 41.671299-4399 Operating Trsfr Out 0.00 134,045.00 Total Interfund Transfers Out 229,790.00 95,745.00 95,745.00 0.00 134,045.00 41.67 170Page: 644 01/05/2022 CITY OF HERMOSA BEACH 171 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 RTI Undersea Cable190 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 386,692.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 386,692.00 Total Storm Drain Improvements- Various Locati 386,692.00 0.00 0.00 0.00 386,692.00 0.00 171Page: 645 01/05/2022 CITY OF HERMOSA BEACH 172 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total 14Th. St. Beach Restroom Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 172Page: 646 01/05/2022 CITY OF HERMOSA BEACH 173 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 RTI Undersea Cable190 Parking Lot A Improvements8695 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8695-4200 Contract Services 442,260.00 0.00 0.00 0.008695-4201 Contract Serv/Private 0.00 442,260.00 Total Parking Lot A Improvements 442,260.00 0.00 0.00 0.00 442,260.00 0.00 Total RTI Undersea Cable 1,058,742.00 95,745.00 95,745.00 0.00 962,997.00 9.04 173Page: 647 01/05/2022 CITY OF HERMOSA BEACH 174 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 RTI Tidelands191 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 200,000.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 200,000.00 Total Storm Drain Improvements- Various Locati 200,000.00 0.00 0.00 0.00 200,000.00 0.00 174Page: 648 01/05/2022 CITY OF HERMOSA BEACH 175 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Municipal Pier Structural Assess/Repair 240,000.00 0.00 0.00 0.00 240,000.00 0.00 175Page: 649 01/05/2022 CITY OF HERMOSA BEACH 176 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 RTI Tidelands191 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services Total 14th Street Restroom Construction 0.00 0.00 0.00 0.00 0.00 0.00 Total RTI Tidelands 440,000.00 0.00 0.00 0.00 440,000.00 0.00 176Page: 650 01/05/2022 CITY OF HERMOSA BEACH 177 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1220-6700 Interest 330,528.00 0.00 0.00 0.001220-6701 Interest 0.00 330,528.00 Total Interest 330,528.00 0.00 0.00 0.00 330,528.00 0.00 1220-6800 Principal Total Principal 0.00 0.00 0.00 0.00 0.00 0.00 1220-6900 Lease Payments 395,000.00 0.00 0.00 0.001220-6901 Principal Payment 0.00 395,000.00 Total Lease Payments 395,000.00 0.00 0.00 0.00 395,000.00 0.00 Total 2015 Lease Revenue Bonds 725,528.00 0.00 0.00 0.00 725,528.00 0.00 177Page: 651 01/05/2022 CITY OF HERMOSA BEACH 178 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 122,787.00 0.00 0.00 0.001201-4201 Contract Serv/Private 0.00 122,787.00 Total City Manager 122,787.00 0.00 0.00 0.00 122,787.00 0.00 178Page: 652 01/05/2022 CITY OF HERMOSA BEACH 179 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Fire Protection2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements 379,716.00 0.00 0.00 0.002202-5601 Buildings 0.00 379,716.00 Total Fire Protection 379,716.00 0.00 0.00 0.00 379,716.00 0.00 179Page: 653 01/05/2022 CITY OF HERMOSA BEACH 180 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 *** Title Not Found ***8103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8103-4200 Contract Services 32,008.00 0.00 0.00 0.008103-4201 Contract Serv/Private 0.00 32,008.00 Total *** Title Not Found *** 32,008.00 0.00 0.00 0.00 32,008.00 0.00 180Page: 654 01/05/2022 CITY OF HERMOSA BEACH 181 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 2nd Street Resurfacing8108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8108-4200 Contract Services 75,000.00 0.00 0.00 0.008108-4201 Contract Serv/Private 0.00 75,000.00 Total 2nd Street Resurfacing 75,000.00 0.00 0.00 0.00 75,000.00 0.00 181Page: 655 01/05/2022 CITY OF HERMOSA BEACH 182 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Pier Avenue/PCH to Ardmore 0.00 0.00 0.00 0.00 0.00 0.00 182Page: 656 01/05/2022 CITY OF HERMOSA BEACH 183 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 183Page: 657 01/05/2022 CITY OF HERMOSA BEACH 184 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4200 Contract Services 82,141.00 0.00 0.00 0.008160-4201 Contract Serv/Private 0.00 82,141.00 Total PCH Traffic Improvements 82,141.00 0.00 0.00 0.00 82,141.00 0.00 184Page: 658 01/05/2022 CITY OF HERMOSA BEACH 185 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 185Page: 659 01/05/2022 CITY OF HERMOSA BEACH 186 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Annual Striping Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services 50,000.00 0.00 0.00 93.138192-4201 Contract Serv/Private 46,566.00 3,434.00 Total Annual Striping Improvements 50,000.00 0.00 0.00 46,566.00 3,434.00 93.13 186Page: 660 01/05/2022 CITY OF HERMOSA BEACH 187 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 *** Title Not Found ***8197 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8197-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 187Page: 661 01/05/2022 CITY OF HERMOSA BEACH 188 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4200 Contract Services 28,059.00 0.00 0.00 95.108417-4201 Contract Serv/Private 26,683.05 1,375.95 Total Storm Drain Improvements- Various Locati 28,059.00 0.00 0.00 26,683.05 1,375.95 95.10 188Page: 662 01/05/2022 CITY OF HERMOSA BEACH 189 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 160,000.00 160,000.00 160,000.00 200.008542-4201 Contract Serv/Private 160,000.00 -160,000.00 Total Stormwater/Urban Run-Off Diversion Proj 160,000.00 160,000.00 160,000.00 160,000.00 -160,000.00 200.00 189Page: 663 01/05/2022 CITY OF HERMOSA BEACH 190 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 190Page: 664 01/05/2022 CITY OF HERMOSA BEACH 191 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Citywide Park Improvements8546 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8546-4200 Contract Services 0.00 0.00 0.00 0.008546-4201 Contract Serv/Private 750.00 -750.00 Total Citywide Park Improvements 0.00 0.00 0.00 750.00 -750.00 0.00 191Page: 665 01/05/2022 CITY OF HERMOSA BEACH 192 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 *** Title Not Found ***8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 25,000.00 0.00 0.00 0.008548-4201 Contract Serv/Private 0.00 25,000.00 Total *** Title Not Found *** 25,000.00 0.00 0.00 0.00 25,000.00 0.00 192Page: 666 01/05/2022 CITY OF HERMOSA BEACH 193 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 *** Title Not Found ***8549 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8549-4200 Contract Services Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 193Page: 667 01/05/2022 CITY OF HERMOSA BEACH 194 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 City Wide ADA Improvements8602 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8602-4200 Contract Services 0.00 0.00 0.00 0.008602-4201 Contract Serv/Private 6,115.00 -6,115.00 Total City Wide ADA Improvements 0.00 0.00 0.00 6,115.00 -6,115.00 0.00 194Page: 668 01/05/2022 CITY OF HERMOSA BEACH 195 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Cushman Facility8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4200 Contract Services 120,025.00 57.65 57.65 0.058603-4201 Contract Serv/Private 0.00 119,967.35 Total Cushman Facility 120,025.00 57.65 57.65 0.00 119,967.35 0.05 195Page: 669 01/05/2022 CITY OF HERMOSA BEACH 196 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Var Bldg Improv8604 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8604-4200 Contract Services 50,000.00 0.00 0.00 0.008604-4201 Contract Serv/Private 0.00 50,000.00 Total Var Bldg Improv 50,000.00 0.00 0.00 0.00 50,000.00 0.00 196Page: 670 01/05/2022 CITY OF HERMOSA BEACH 197 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 175,000.00 0.00 0.00 0.008605-4201 Contract Serv/Private 0.00 175,000.00 Total Pkg Lot Paving-75-14Th St 175,000.00 0.00 0.00 0.00 175,000.00 0.00 197Page: 671 01/05/2022 CITY OF HERMOSA BEACH 198 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Pub Works Yard Relocation8608 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8608-4200 Contract Services 58,519.00 0.00 0.00 0.008608-4201 Contract Serv/Private 0.00 58,519.00 Total Pub Works Yard Relocation 58,519.00 0.00 0.00 0.00 58,519.00 0.00 198Page: 672 01/05/2022 CITY OF HERMOSA BEACH 199 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services 441,898.00 4,966.41 4,966.41 3.448609-4201 Contract Serv/Private 10,243.75 426,687.84 Total Downtown Strategic Plan Implementation 441,898.00 4,966.41 4,966.41 10,243.75 426,687.84 3.44 199Page: 673 01/05/2022 CITY OF HERMOSA BEACH 200 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Police Facilities Improvements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services Total Police Facilities Improvements 0.00 0.00 0.00 0.00 0.00 0.00 200Page: 674 01/05/2022 CITY OF HERMOSA BEACH 201 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 New Corporate Yard Facility8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 1,291,891.00 0.00 0.00 8.508615-4201 Contract Serv/Private 109,820.00 1,182,071.00 Total New Corporate Yard Facility 1,291,891.00 0.00 0.00 109,820.00 1,182,071.00 8.50 201Page: 675 01/05/2022 CITY OF HERMOSA BEACH 202 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 Total Community Center Gen Improv- Phase III 0.00 0.00 0.00 0.00 0.00 0.00 202Page: 676 01/05/2022 CITY OF HERMOSA BEACH 203 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 240,746.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 240,746.00 Total Municipal Pier Electrical Repairs 240,746.00 0.00 0.00 0.00 240,746.00 0.00 203Page: 677 01/05/2022 CITY OF HERMOSA BEACH 204 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 City Park Restroom Renovations8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8669-4200 Contract Services 2,216,448.00 2,543.13 2,543.13 85.288669-4201 Contract Serv/Private 1,887,743.00 326,161.87 Total City Park Restroom Renovations 2,216,448.00 2,543.13 2,543.13 1,887,743.00 326,161.87 85.28 204Page: 678 01/05/2022 CITY OF HERMOSA BEACH 205 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Tree Well Grates8670 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8670-4200 Contract Services Total Tree Well Grates 0.00 0.00 0.00 0.00 0.00 0.00 205Page: 679 01/05/2022 CITY OF HERMOSA BEACH 206 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 206Page: 680 01/05/2022 CITY OF HERMOSA BEACH 207 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 207Page: 681 01/05/2022 CITY OF HERMOSA BEACH 208 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Emergency Op Center Renovations8684 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8684-4200 Contract Services 192,280.00 10,780.05 10,780.05 5.618684-4201 Contract Serv/Private 0.00 181,499.95 Total Emergency Op Center Renovations 192,280.00 10,780.05 10,780.05 0.00 181,499.95 5.61 208Page: 682 01/05/2022 CITY OF HERMOSA BEACH 209 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Clark Building Renovations8689 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8689-4200 Contract Services 381,342.00 8,363.65 8,363.65 4.438689-4201 Contract Serv/Private 8,510.99 364,467.36 Total Clark Building Renovations 381,342.00 8,363.65 8,363.65 8,510.99 364,467.36 4.43 209Page: 683 01/05/2022 CITY OF HERMOSA BEACH 210 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services Total 14th Street Restroom Construction 0.00 0.00 0.00 0.00 0.00 0.00 210Page: 684 01/05/2022 CITY OF HERMOSA BEACH 211 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Community Theater Needs Assessment8693 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8693-4200 Contract Services Total Community Theater Needs Assessment 0.00 0.00 0.00 0.00 0.00 0.00 211Page: 685 01/05/2022 CITY OF HERMOSA BEACH 212 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Parking Structure (Lot C) Assessment8694 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8694-4200 Contract Services Total Parking Structure (Lot C) Assessment 0.00 0.00 0.00 0.00 0.00 0.00 212Page: 686 01/05/2022 CITY OF HERMOSA BEACH 213 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Parking Lot A Improvements8695 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 Parking Lot A Improvements 150,000.00 0.00 0.00 0.00 150,000.00 0.00 213Page: 687 01/05/2022 CITY OF HERMOSA BEACH 214 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 Police Station Basement Restroom Improve8696 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8696-4200 Contract Services 23,504.00 0.00 0.00 21.658696-4201 Contract Serv/Private 5,087.69 18,416.31 Total Police Station Basement Restroom Improve 23,504.00 0.00 0.00 5,087.69 18,416.31 21.65 214Page: 688 01/05/2022 CITY OF HERMOSA BEACH 215 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 *** Title Not Found ***8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4200 Contract Services 400,000.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 400,000.00 Total *** Title Not Found *** 400,000.00 0.00 0.00 0.00 400,000.00 0.00 215Page: 689 01/05/2022 CITY OF HERMOSA BEACH 216 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Capital Improvement Fund301 *** Title Not Found ***8760 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8760-4200 Contract Services 51,068.00 0.00 0.00 0.008760-4201 Contract Serv/Private 0.00 51,068.00 Total *** Title Not Found *** 51,068.00 0.00 0.00 0.00 51,068.00 0.00 Total Capital Improvement Fund 6,804,618.00 186,710.89 186,710.89 2,261,519.48 4,356,387.63 35.98 216Page: 690 01/05/2022 CITY OF HERMOSA BEACH 217 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Insurance Fund705 City Attorney Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 300,000.00 32,609.31 32,609.31 11.311133-4201 Contract Serv/Private 1,321.35 266,069.34 Total City Attorney Litigation 300,000.00 32,609.31 32,609.31 1,321.35 266,069.34 11.31 217Page: 691 01/05/2022 CITY OF HERMOSA BEACH 218 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Insurance Fund705 Liability Insurance1209 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1209-4100 Salaries and Benefits 40,137.92 13,395.27 13,395.27 33.371209-4102 Regular Salaries 0.00 26,742.65 0.00 37.72 37.72 0.001209-4106 Regular Overtime 0.00 -37.72 426.00 1,764.05 1,764.05 414.101209-4111 Accrual Cash In 0.00 -1,338.05 12,787.68 1,079.14 1,079.14 8.441209-4180 Retirement 0.00 11,708.54 6,905.47 1,472.85 1,472.85 21.331209-4188 Employee Benefits 0.00 5,432.62 618.48 235.81 235.81 38.131209-4189 Medicare Benefits 0.00 382.67 Total Salaries and Benefits 60,875.55 17,984.84 17,984.84 0.00 42,890.71 29.54 1209-4200 Contract Services 859,057.00 994,778.36 994,778.36 115.801209-4201 Contract Serv/Private 0.00 -135,721.36 Total Contract Services 859,057.00 994,778.36 994,778.36 0.00 -135,721.36 115.80 1209-4300 Materials/Supplies/Other 350,000.00 0.00 0.00 0.001209-4324 Claims/Settlements 0.00 350,000.00 Total Materials/Supplies/Other 350,000.00 0.00 0.00 0.00 350,000.00 0.00 Total Liability Insurance 1,269,932.55 1,012,763.20 1,012,763.20 0.00 257,169.35 79.75 218Page: 692 01/05/2022 CITY OF HERMOSA BEACH 219 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Insurance Fund705 Auto/Property/Bonds1210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1210-4200 Contract Services 83,058.00 62,429.00 62,429.00 75.161210-4201 Contract Serv/Private 0.00 20,629.00 Total Contract Services 83,058.00 62,429.00 62,429.00 0.00 20,629.00 75.16 1210-4300 Materials/Supplies/Other 10,000.00 39,935.08 39,935.08 399.351210-4324 Claims/Settlements 0.00 -29,935.08 Total Materials/Supplies/Other 10,000.00 39,935.08 39,935.08 0.00 -29,935.08 399.35 Total Auto/Property/Bonds 93,058.00 102,364.08 102,364.08 0.00 -9,306.08 110.00 219Page: 693 01/05/2022 CITY OF HERMOSA BEACH 220 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Insurance Fund705 Unemployment1215 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1215-4100 Salaries and Benefits 30,000.00 0.00 0.00 15.111215-4186 Unemployment Claims 4,532.00 25,468.00 Total Unemployment 30,000.00 0.00 0.00 4,532.00 25,468.00 15.11 220Page: 694 01/05/2022 CITY OF HERMOSA BEACH 221 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Insurance Fund705 Workers' Compensation1217 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1217-4100 Salaries and Benefits 40,138.08 13,395.30 13,395.30 33.371217-4102 Regular Salaries 0.00 26,742.78 0.00 37.72 37.72 0.001217-4106 Regular Overtime 0.00 -37.72 426.00 1,764.05 1,764.05 414.101217-4111 Accrual Cash In 0.00 -1,338.05 12,787.84 1,079.13 1,079.13 8.441217-4180 Retirement 0.00 11,708.71 6,905.81 1,472.66 1,472.66 21.321217-4188 Employee Benefits 0.00 5,433.15 618.72 235.60 235.60 38.081217-4189 Medicare Benefits 0.00 383.12 Total Salaries and Benefits 60,876.45 17,984.46 17,984.46 0.00 42,891.99 29.54 1217-4200 Contract Services 475,375.00 309,097.00 309,097.00 65.021217-4201 Contract Serv/Private 0.00 166,278.00 Total Contract Services 475,375.00 309,097.00 309,097.00 0.00 166,278.00 65.02 1217-4300 Materials/Supplies/Other 1,000.00 0.00 0.00 0.001217-4317 Conference/Training 0.00 1,000.00 981,000.00 83,298.00 83,298.00 8.491217-4324 Claims/Settlements 0.00 897,702.00 Total Materials/Supplies/Other 982,000.00 83,298.00 83,298.00 0.00 898,702.00 8.48 Total Workers' Compensation 1,518,251.45 410,379.46 410,379.46 0.00 1,107,871.99 27.03 221Page: 695 01/05/2022 CITY OF HERMOSA BEACH 222 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Insurance Fund705 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Total Insurance Fund 3,211,242.00 1,558,116.05 1,558,116.05 5,853.35 1,647,272.60 48.70 222Page: 696 01/05/2022 CITY OF HERMOSA BEACH 223 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-5400 Equipment/Furniture 1,007.00 0.00 0.00 0.001101-5402 Equip-More Than $1,000 0.00 1,007.00 Total City Council 1,007.00 0.00 0.00 0.00 1,007.00 0.00 223Page: 697 01/05/2022 CITY OF HERMOSA BEACH 224 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-5400 Equipment/Furniture Total City Clerk 0.00 0.00 0.00 0.00 0.00 0.00 224Page: 698 01/05/2022 CITY OF HERMOSA BEACH 225 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1141-5400 Equipment/Furniture Total City Treasurer 0.00 0.00 0.00 0.00 0.00 0.00 225Page: 699 01/05/2022 CITY OF HERMOSA BEACH 226 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 1,200.00 22,014.59 22,014.59 1,834.551201-4201 Contract Serv/Private 0.00 -20,814.59 Total Contract Services 1,200.00 22,014.59 22,014.59 0.00 -20,814.59 1,834.55 1201-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Manager 1,200.00 22,014.59 22,014.59 0.00 -20,814.59 1,834.55 226Page: 700 01/05/2022 CITY OF HERMOSA BEACH 227 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1202-5400 Equipment/Furniture Total Finance Administration 0.00 0.00 0.00 0.00 0.00 0.00 227Page: 701 01/05/2022 CITY OF HERMOSA BEACH 228 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-5400 Equipment/Furniture Total Human Resources 0.00 0.00 0.00 0.00 0.00 0.00 228Page: 702 01/05/2022 CITY OF HERMOSA BEACH 229 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1204-5400 Equipment/Furniture 2,923.00 0.00 0.00 0.001204-5402 Equip-More Than $1,000 0.00 2,923.00 Total Finance Cashier 2,923.00 0.00 0.00 0.00 2,923.00 0.00 229Page: 703 01/05/2022 CITY OF HERMOSA BEACH 230 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Information Technology1206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1206-4200 Contract Services 777,753.00 236,368.59 236,368.59 55.981206-4201 Contract Serv/Private 198,978.87 342,405.54 Total Contract Services 777,753.00 236,368.59 236,368.59 198,978.87 342,405.54 55.98 1206-4300 Materials/Supplies/Other 38,588.00 9,463.47 9,463.47 24.521206-4304 Telephone 0.00 29,124.53 5,000.00 908.62 908.62 18.171206-4305 Office Oper Supplies 0.00 4,091.38 129.00 55.00 55.00 42.641206-4396 Insurance User Charges 0.00 74.00 Total Materials/Supplies/Other 43,717.00 10,427.09 10,427.09 0.00 33,289.91 23.85 1206-4900 Depreciation 42,556.00 0.00 0.00 0.001206-4901 Depreciation/Mach/Equipment 0.00 42,556.00 Total Depreciation 42,556.00 0.00 0.00 0.00 42,556.00 0.00 1206-5400 Equipment/Furniture 28,592.00 0.00 0.00 38.001206-5401 Equip-Less Than $1,000 10,865.32 17,726.68 64,028.26 129.18 129.18 3.271206-5402 Equip-More Than $1,000 1,964.46 61,934.62 14,000.00 0.00 0.00 0.001206-5405 Equipment more than $5,000 0.00 14,000.00 Total Equipment/Furniture 106,620.26 129.18 129.18 12,829.78 93,661.30 12.15 Total Information Technology 970,646.26 246,924.86 246,924.86 211,808.65 511,912.75 47.26 230Page: 704 01/05/2022 CITY OF HERMOSA BEACH 231 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 99.93 99.93 9.171208-4201 Contract Serv/Private 1,000.07 10,900.00 Total Contract Services 12,000.00 99.93 99.93 1,000.07 10,900.00 9.17 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 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 18,956.00 99.93 99.93 1,000.07 17,856.00 5.80 231Page: 705 01/05/2022 CITY OF HERMOSA BEACH 232 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4200 Contract Services 58,072.00 1,071.99 1,071.99 19.282101-4201 Contract Serv/Private 10,125.29 46,874.72 Total Contract Services 58,072.00 1,071.99 1,071.99 10,125.29 46,874.72 19.28 2101-4300 Materials/Supplies/Other 70,000.00 58.14 58.14 0.082101-4310 Motor Fuels And Lubes 0.00 69,941.86 83,998.00 4,230.76 4,230.76 5.102101-4311 Auto Maintenance 56.93 79,710.31 Total Materials/Supplies/Other 153,998.00 4,288.90 4,288.90 56.93 149,652.17 2.82 2101-4900 Depreciation 162,193.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 162,193.00 97,773.00 0.00 0.00 0.002101-4902 Depreciation/Vehicles 0.00 97,773.00 Total Depreciation 259,966.00 0.00 0.00 0.00 259,966.00 0.00 2101-5400 Equipment/Furniture 29,222.00 0.00 0.00 22.772101-5401 Equip-Less Than $1,000 6,653.43 22,568.57 20,013.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 20,013.00 174,000.00 0.00 0.00 0.002101-5403 Vehicles 0.00 174,000.00 345,985.00 1,668.05 1,668.05 1.322101-5405 Equipment more than $5,000 2,899.00 341,417.95 Total Equipment/Furniture 569,220.00 1,668.05 1,668.05 9,552.43 557,999.52 1.97 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,041,256.00 7,028.94 7,028.94 19,734.65 1,014,492.41 2.57 232Page: 706 01/05/2022 CITY OF HERMOSA BEACH 233 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2201-4300 Materials/Supplies/Other Total Fire 0.00 0.00 0.00 0.00 0.00 0.00 233Page: 707 01/05/2022 CITY OF HERMOSA BEACH 234 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 0.00 0.00 0.002601-4201 Contract Serv/Private 0.00 7,200.00 Total Contract Services 7,200.00 0.00 0.00 0.00 7,200.00 0.00 2601-4300 Materials/Supplies/Other 3,723.00 0.00 0.00 0.002601-4310 Motor Fuels And Lubes 0.00 3,723.00 1,300.00 0.00 0.00 0.002601-4311 Auto Maintenance 0.00 1,300.00 Total Materials/Supplies/Other 5,023.00 0.00 0.00 0.00 5,023.00 0.00 2601-4900 Depreciation 4,795.00 0.00 0.00 0.002601-4901 Depreciation/Mach/Equipment 0.00 4,795.00 14,182.00 0.00 0.00 0.002601-4902 Depreciation/Vehicles 0.00 14,182.00 Total Depreciation 18,977.00 0.00 0.00 0.00 18,977.00 0.00 2601-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Lighting/Landscaping/Medians 31,200.00 0.00 0.00 0.00 31,200.00 0.00 234Page: 708 01/05/2022 CITY OF HERMOSA BEACH 235 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services 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 0.00 0.00 0.003102-4311 Auto Maintenance 0.00 1,500.00 Total Materials/Supplies/Other 7,000.00 0.00 0.00 0.00 7,000.00 0.00 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 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 27,443.00 0.00 0.00 0.00 27,443.00 0.00 235Page: 709 01/05/2022 CITY OF HERMOSA BEACH 236 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 0.00 0.00 0.003104-4310 Motor Fuels And Lubes 0.00 7,520.00 5,977.00 1,280.28 1,280.28 21.423104-4311 Auto Maintenance 0.00 4,696.72 Total Materials/Supplies/Other 13,497.00 1,280.28 1,280.28 0.00 12,216.72 9.49 3104-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3104-5400 Equipment/Furniture 3,302.00 3,277.97 3,277.97 99.273104-5402 Equip-More Than $1,000 0.00 24.03 0.00 91.96 91.96 0.003104-5403 Vehicles 0.00 -91.96 19,410.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 19,410.00 Total Equipment/Furniture 22,712.00 3,369.93 3,369.93 0.00 19,342.07 14.84 Total Street Maint/Traffic Safety 36,209.00 4,650.21 4,650.21 0.00 31,558.79 12.84 236Page: 710 01/05/2022 CITY OF HERMOSA BEACH 237 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 0.00 0.00 0.003109-4310 Motor Fuels And Lubes 0.00 6,000.00 1,430.00 0.00 0.00 0.003109-4311 Auto Maintenance 0.00 1,430.00 Total Materials/Supplies/Other 8,030.00 0.00 0.00 0.00 8,030.00 0.00 3109-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3109-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains 15,030.00 0.00 0.00 0.00 15,030.00 0.00 237Page: 711 01/05/2022 CITY OF HERMOSA BEACH 238 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 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 11,332.00 1,758.66 1,758.66 15.523302-4311 Auto Maintenance 0.00 9,573.34 Total Materials/Supplies/Other 31,332.00 1,758.66 1,758.66 0.00 29,573.34 5.61 3302-4900 Depreciation 37,714.00 0.00 0.00 0.003302-4902 Depreciation/Vehicles 0.00 37,714.00 Total Depreciation 37,714.00 0.00 0.00 0.00 37,714.00 0.00 3302-5400 Equipment/Furniture 381,698.00 116,796.65 116,796.65 30.603302-5401 Equip-Less Than $1,000 0.00 264,901.35 6,985.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 6,985.00 95,000.00 0.00 0.00 0.003302-5403 Vehicles 0.00 95,000.00 Total Equipment/Furniture 483,683.00 116,796.65 116,796.65 0.00 366,886.35 24.15 Total Community Services 552,729.00 118,555.31 118,555.31 0.00 434,173.69 21.45 238Page: 712 01/05/2022 CITY OF HERMOSA BEACH 239 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-5400 Equipment/Furniture 1,680.00 883.54 883.54 52.594101-5401 Equip-Less Than $1,000 0.00 796.46 Total Community Dev/Planning 1,680.00 883.54 883.54 0.00 796.46 52.59 239Page: 713 01/05/2022 CITY OF HERMOSA BEACH 240 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4200 Contract Services 86,146.00 0.00 0.00 132.404201-4201 Contract Serv/Private 114,057.29 -27,911.29 Total Contract Services 86,146.00 0.00 0.00 114,057.29 -27,911.29 132.40 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 92.45 92.45 5.544201-4311 Auto Maintenance 0.00 1,577.55 Total Materials/Supplies/Other 2,990.00 92.45 92.45 0.00 2,897.55 3.09 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 4,321.00 3,947.74 3,947.74 106.944201-5401 Equip-Less Than $1,000 673.32 -300.06 Total Equipment/Furniture 4,321.00 3,947.74 3,947.74 673.32 -300.06 106.94 Total Community Dev/Building 96,778.00 4,040.19 4,040.19 114,730.61 -21,992.80 122.72 240Page: 714 01/05/2022 CITY OF HERMOSA BEACH 241 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4200 Contract Services 10,259.00 7,529.70 7,529.70 96.834202-4201 Contract Serv/Private 2,404.00 325.30 Total Contract Services 10,259.00 7,529.70 7,529.70 2,404.00 325.30 96.83 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 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4202-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 14,336.00 7,529.70 7,529.70 2,404.00 4,402.30 69.29 241Page: 715 01/05/2022 CITY OF HERMOSA BEACH 242 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4200 Contract Services 181,715.00 2,803.00 2,803.00 3.094204-4201 Contract Serv/Private 2,820.40 176,091.60 Total Contract Services 181,715.00 2,803.00 2,803.00 2,820.40 176,091.60 3.09 4204-4300 Materials/Supplies/Other 2,190.00 0.00 0.00 0.004204-4310 Motor Fuels And Lubes 0.00 2,190.00 1,000.00 1,709.01 1,709.01 170.904204-4311 Auto Maintenance 0.00 -709.01 Total Materials/Supplies/Other 3,190.00 1,709.01 1,709.01 0.00 1,480.99 53.57 4204-4900 Depreciation 4,836.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 4,836.00 7,972.00 0.00 0.00 0.004204-4902 Depreciation/Vehicles 0.00 7,972.00 Total Depreciation 12,808.00 0.00 0.00 0.00 12,808.00 0.00 4204-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4204-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 197,713.00 4,512.01 4,512.01 2,820.40 190,380.59 3.71 242Page: 716 01/05/2022 CITY OF HERMOSA BEACH 243 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4206-4100 Salaries and Benefits 164,942.40 55,281.74 55,281.74 33.524206-4102 Regular Salaries 0.00 109,660.66 6,000.00 166.82 166.82 2.784206-4106 Regular Overtime 0.00 5,833.18 3,944.00 4,297.41 4,297.41 108.964206-4111 Accrual Cash In 0.00 -353.41 82,789.44 21,979.95 21,979.95 26.554206-4180 Retirement 0.00 60,809.49 14.00 0.00 0.00 0.004206-4187 Uniform Allowance 0.00 14.00 43,215.74 10,572.97 10,572.97 24.474206-4188 Employee Benefits 0.00 32,642.77 2,399.18 867.08 867.08 36.144206-4189 Medicare Benefits 0.00 1,532.10 5,078.00 0.00 0.00 0.004206-4190 Other Post Employment Benefits (OPEB) 0.00 5,078.00 Total Salaries and Benefits 308,382.76 93,165.97 93,165.97 0.00 215,216.79 30.21 4206-4200 Contract Services 6,259.00 -166.78 -166.78 61.424206-4201 Contract Serv/Private 4,011.30 2,414.48 250.00 0.00 0.00 0.004206-4251 Contract Services/Govt 0.00 250.00 Total Contract Services 6,509.00 -166.78 -166.78 4,011.30 2,664.48 59.06 4206-4300 Materials/Supplies/Other 3,700.00 756.15 756.15 20.444206-4309 Maintenance Materials 0.00 2,943.85 3,000.00 0.00 0.00 0.004206-4310 Motor Fuels And Lubes 0.00 3,000.00 1,300.00 111.49 111.49 8.584206-4311 Auto Maintenance 0.00 1,188.51 77,983.00 32,495.00 32,495.00 41.674206-4396 Insurance User Charges 0.00 45,488.00 Total Materials/Supplies/Other 85,983.00 33,362.64 33,362.64 0.00 52,620.36 38.80 4206-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4206-5400 Equipment/Furniture 10,992.00 10,991.93 10,991.93 100.004206-5405 Equipment more than $5,000 0.00 0.07 Total Equipment/Furniture 10,992.00 10,991.93 10,991.93 0.00 0.07 100.00 Total Equipment Service 411,866.76 137,353.76 137,353.76 4,011.30 270,501.70 34.32 243Page: 717 01/05/2022 CITY OF HERMOSA BEACH 244 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 4601-4300 Materials/Supplies/Other 800.00 0.00 0.00 0.004601-4310 Motor Fuels And Lubes 0.00 800.00 168.00 0.00 0.00 0.004601-4311 Auto Maintenance 0.00 168.00 Total Materials/Supplies/Other 968.00 0.00 0.00 0.00 968.00 0.00 4601-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4601-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 968.00 0.00 0.00 0.00 968.00 0.00 244Page: 718 01/05/2022 CITY OF HERMOSA BEACH 245 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 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 0.00 0.00 0.006101-4310 Motor Fuels And Lubes 0.00 4,990.00 2,500.00 351.49 351.49 14.066101-4311 Auto Maintenance 0.00 2,148.51 Total Materials/Supplies/Other 7,490.00 351.49 351.49 0.00 7,138.51 4.69 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 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 19,331.00 351.49 351.49 0.00 18,979.51 1.82 245Page: 719 01/05/2022 CITY OF HERMOSA BEACH 246 10:14AM Page:expstat.rpt Expenditure Status Report 7/1/2021 through 11/30/2021 Periods: 0 through 5 Equipment Replacement Fund715 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment Replacement Fund 3,441,272.02 553,944.53 553,944.53 356,509.68 2,530,817.81 26.46 Grand Total 80,263,536.50 22,493,983.84 22,493,983.84 43.00 12,017,147.95 45,752,404.71 246Page: 720 November 2021 COVID-19 Revenue Summary 2021-22 November November November Increase/ (Decrease) Increase/ (Decrease) 2021-22 2020-21 2018-19 Increase/ (Decrease) % Increase/ (Decrease) % Adopted Budget 2021-22 2020-21 2018-19 over 2020-21 over 2018-19 YTD YTD YTD over 2020-21 Change over 2018-19 Change 001 General Fund Total Taxes 29,651,513 1,452,461 1,384,443 1,189,287 68,017.44 263,173.47 5,411,127 4,035,505 4,532,669 1,375,622 34.1%878,457 21.8% Total Licenses And Permits 785,512 42,840 38,715 71,125 4,125.42 (28,284.75) 447,019 265,803 439,077 181,216 68.2%7,942 3.0% Total Fines & Forfeitures 1,906,306 155,228 157,126 156,615 (1,898.06) (1,387.21) 729,711 1,123,280 1,004,957 (393,569) (35.0%)(275,246) (24.5%) Total Use Of Money & Property 1,469,887 72,242 49,384 76,027 22,858.06 (3,784.56) 877,936 211,452 358,644 666,484 315.2%519,292 245.6% Total Intergovernmental/State 142,192 0 0 709 - (709.44) 11,195 7,991 9,516 3,204 40.1%1,679 21.0% Total Current Service Charges 6,041,373 421,822 366,176 478,530 55,645.55 (56,708.35) 2,729,499 2,294,675 2,869,780 434,824 18.9%(140,281) (6.1%) Total Other Revenue 18,511 56,337 6,516 8,313 49,821.12 48,024.02 75,789 22,094 30,324 53,695 243.0%45,465 205.8% Total General Fund 40,015,294 2,200,929 2,002,360 1,980,606 198,570 220,323 10,282,276 7,960,799 9,244,969 2,321,477 29.2%1,037,307 11.2% Year-to-Date ComparisonMonthly Comparison 1 721 Revenue Accounts with COVID-19 Impacts 2021-22 November November November Increase/ (Decrease) Increase/ (Decrease) 2021-22 2020-21 2018-19 Increase/ (Decrease) Increase/ (Decrease) Adopted Budget 2021-22 2020-21 2018-19 over 2020-21 over 2018-19 YTD YTD YTD over 2020-21 over 2018-19 001 General Fund 3100 Taxes 3101 Current Year Secured 16,525,157 0 0 0 0 0 0 0 0 0 0 3102 Current Year Unsecured 535,331 78,999 70,832 90,350 8,167 (11,350)504,665 505,090 497,841 (424)6,824 3103 Prior Year Collections 0 163,806 188,295 94,564 (24,489)69,243 179,009 202,147 100,009 (23,138)79,001 3106 Supplemental Roll SB813 400,000 47,438 66,632 68,511 (19,194)(21,073)109,728 146,124 123,319 (36,397)(13,591) 3107 Transfer Tax 346,860 30,355 28,009 45,246 2,346 (14,891)412,528 146,124 100,714 266,404 311,814 3108 Sales Tax 2,717,628 329,829 363,185 253,823 (33,356)76,006 980,543 851,318 1,081,060 129,225 (100,517) 3109 1/2 Cent Sales Tx (Prop 172, PSAF)242,000 34,677 29,476 24,014 5,201 10,663 79,061 67,829 62,013 11,233 17,049 3110 Spectrum Cable TV Franchise 184,000 46,599 44,212 43,462 2,387 3,137 46,599 44,212 43,462 2,387 3,137 3111 Electric Franchise 81,421 0 0 0 0 0 0 0 0 0 0 3112 Gas Franchise 43,650 0 0 0 0 0 0 0 0 0 0 3113 Refuse Franchise 299,732 37,419 37,734 32,440 (315)4,979 113,147 108,078 92,439 5,069 20,708 *3114 Transient Occupancy Tax 1,928,358 366,715 227,936 261,024 138,779 105,690 1,700,574 863,488 1,288,921 837,086 411,654 3115 Business License 1,107,467 79,697 90,860 37,162 (11,164)42,535 379,651 329,774 308,598 49,877 71,053 3120 Utility User Tax 2,093,903 187,504 185,857 175,130 1,647 12,374 856,199 719,906 770,733 136,293 85,466 3122 Property tax In-lieu of Veh Lic Fees 3,022,901 21,561 18,565 17,896 2,997 3,665 21,561 18,565 17,896 2,997 3,665 3123 Frontier Cable Franchise Fee 123,105 27,861 32,850 45,666 (4,989)(17,804)27,861 32,850 45,666 (4,989)(17,804) 0 0Total Taxes 29,651,513 1,452,461 1,384,443 1,189,287 68,017 263,173 5,411,127 4,035,505 4,532,669 1,375,622 878,457 3200 Licenses And Permits 3202 Dog Licenses 29,862 3,966 3,070 1,478 897 2,489 21,713 19,924 9,765 1,789 11,948 3204 Building Permits 556,948 23,832 22,693 54,003 1,139 (30,171)290,610 175,726 315,260 114,884 (24,650) 3205 Electric Permits 72,000 5,013 2,643 4,776 2,370 238 43,513 23,132 36,432 20,381 7,081 3206 Plumbing Permits 60,000 5,361 6,954 6,120 (1,593)(759)41,188 23,702 38,538 17,486 2,650 3207 Occupancy Permits 9,000 456 1,500 987 (1,044)(531)1,672 6,441 7,473 (4,769)(5,801) 3208 Grease Trap Permits 2,380 35 38 0 (3)35 1,259 1,267 792 (8)467 3209 Garage Sales 84 21 14 35 7 (14)70 70 112 0 (42) 3211 Banner Permits 56 0 0 0 0 0 800 56 52 744 748 3213 Animal Redemption Fee 162 0 0 0 0 0 54 0 293 54 (239) 3214 Amplified Sound Permit 0 692 0 0 692 692 3,487 (204)4,681 3,691 (1,194) 3215 Temporary Sign Permit 475 0 0 246 0 (246)0 0 1,388 0 (1,388) 3217 Open Fire Permit 900 115 0 0 115 115 529 (69)0 598 529 3219 Newsrack Permits 112 0 28 63 (28)(63)0 112 378 (112)(378) 3225 Taxicab Franchise Fees 0 0 0 0 0 0 0 0 356 0 (356) 3226 Admin Permit - Limited Outdoor Seating 513 0 0 0 0 0 0 513 479 (513)(479) 3227 Mechanical Permits 48,000 3,204 1,485 2,794 1,719 410 40,881 13,753 19,559 27,128 21,322 3228 Concealed Weapons Permit 100 0 0 0 0 0 0 0 0 0 0 3230 Temporary Minor Special Event Permit 2,595 0 0 479 0 (479)519 0 2,395 519 (1,876) 3236 Drone Permit Fee 2,325 145 290 145 (145)0 725 1,380 730 (655)(5) 3239 A-Frame sign Permit 0 0 0 0 0 0 0 0 395 0 (395) Total Licenses And Permits 785,512 42,840 38,715 71,125 4,125 (28,285)447,019 265,803 439,077 181,216 7,942 *Transient Occupancy Tax YTD November Occupancy Rates: 21-22: 78.1% 20-21: 31.9% 19-20: 81.4% 18-19: 83.8% November 2021 COVID-19 Revenue Detail Report 2021-22 Revenue Year-to-Date ComparisonMonthly Comparison 1 722 Revenue Accounts with COVID-19 Impacts 2021-22 November November November Increase/ (Decrease) Increase/ (Decrease) 2021-22 2020-21 2018-19 Increase/ (Decrease) Increase/ (Decrease) Adopted Budget 2021-22 2020-21 2018-19 over 2020-21 over 2018-19 YTD YTD YTD over 2020-21 over 2018-19 November 2021 COVID-19 Revenue Detail Report 2021-22 Revenue Year-to-Date ComparisonMonthly Comparison 001 General Fund (continued) 3300 Fines & Forfeitures 3301 Municipal Court Fines 39,351 4,653 5,271 4,696 (618)(43)19,275 18,420 31,999 855 (12,724)3302 Court Fines /Parking 1,821,205 148,024 151,049 148,869 (3,025)(845)705,836 1,065,055 952,858 (359,219)(247,022) 3305 Administrative Fines 32,000 2,200 805 300 1,395 1,900 3,700 32,105 3,400 (28,405)300 3306 Nuisance Abatement- Restrooms 13,750 350 0 2,750 350 (2,400)900 7,700 16,700 (6,800)(15,800) Total Fines & Forfeitures 1,906,306 155,228 157,126 156,615 (1,898)(1,387)729,711 1,123,280 1,004,957 (393,569)(275,246) 3400 Use Of Money & Property 3401 Interest Income 80,107 6,803 4,098 13,345 2,705 (6,543)27,203 24,595 49,085 2,608 (21,883) 3402 Rents & Concessions 0 0 0 176 0 (176)0 0 582 0 (582) 3404 Community Center Leases 25,401 0 0 2,117 0 (2,117)1 5,518 12,701 (5,517)(12,700) 3405 Community Center Rentals 194,700 19,171 7,171 8,829 12,000 10,342 87,202 25,433 51,750 61,769 35,452 3406 Community Center Theatre 100,000 2,473 (122)5,792 2,595 (3,319)13,733 (532)50,698 14,265 (36,965) 3414 Fund Exchange 490,000 0 0 0 0 0 490,000 0 0 490,000 490,000 3418 Special Events 90,000 2,677 3,374 1,569 (697)1,108 29,791 3,374 32,978 26,417 (3,188) 3422 Beach/Plaza Promotions 11,771 9,271 0 0 9,271 9,271 53,981 0 0 53,981 53,981 3425 Ground Lease 56,401 4,700 3,282 3,282 1,418 1,418 23,500 16,409 16,409 7,091 7,091 3427 Cell Site License- Sprint 42,530 3,500 3,398 3,189 102 312 17,502 16,992 15,945 510 1,558 3428 Cell Site License - Verizon 35,775 2,952 2,866 2,701 86 250 14,759 14,329 13,506 430 1,252 3429 Inmate Phone Services 50 0 0 42 0 (42)14 0 474 14 (461) 3431 Storage Facility Operating Lease 259,560 20,600 20,000 15,000 600 5,600 103,000 100,000 75,000 3,000 28,000 3432 Film Permits 83,500 0 5,314 19,948 (5,314)(19,948)16,800 5,314 39,290 11,486 (22,490) 3460 Unrealized Gain (Loss) on Investments 0 0 0 0 0 0 0 0 0 0 0 3450 Investment Discount 92 89 4 37 85 52 451 20 226 431 226 3475 Investment Premium 0 6 0 0 6 6 0 0 0 0 0 Total Use Of Money & Property 1,469,887 72,242 49,384 76,027 22,858 (3,785)877,936 211,452 358,644 666,484 519,292 3500 Intergovernmental/State 3507 Highway Maintenance 2,300 0 0 0 0 0 0 0 0 0 0 3508 Mandated Costs 4,858 0 0 0 0 0 4,858 7,991 7,539 (3,133)(2,681) 3509 Homeowner Property Tax Relief 81,196 0 0 0 0 0 0 0 0 0 0 3510 POST- Peace Officer Standards and Training 30,631 0 0 709 0 (709)5,167 0 1,977 5,167 3,190 3511 STC-Service Officer Training 7,500 0 0 0 0 0 1,170 0 0 1,170 1,170 3575 VLF Coll Excess of $14m-Rev 15,707 0 0 0 0 0 0 0 0 0 0 Code 11001.5 Total Intergovernmental/State 142,192 0 0 709 0 (709)11,195 7,991 9,516 3,204 1,679 3800 Current Service Charges 3801 Residential Inspection 54,800 5,888 4,807 1,896 1,081 3,992 32,768 31,878 18,249 890 14,519 3802 Planning Sign Permit/Master Sign Program 4,970 1,328 1,312 1,226 16 102 6,640 3,280 8,124 3,360 (1,484) 3803 Negative Declaration 0 0 0 0 0 0 0 0 0 0 0 3804 General Plan Maintenance Fees 104,283 3,123 3,699 11,394 (576)(8,271)45,315 27,180 68,295 18,135 (22,980) 3805 Amendment to Planning Entitlement 26,802 0 4,414 0 (4,414)0 0 22,070 4,124 (22,070)(4,124) 2 723 Revenue Accounts with COVID-19 Impacts 2021-22 November November November Increase/ (Decrease) Increase/ (Decrease) 2021-22 2020-21 2018-19 Increase/ (Decrease) Increase/ (Decrease) Adopted Budget 2021-22 2020-21 2018-19 over 2020-21 over 2018-19 YTD YTD YTD over 2020-21 over 2018-19 November 2021 COVID-19 Revenue Detail Report 2021-22 Revenue Year-to-Date ComparisonMonthly Comparison 001 General Fund (continued) 3809 Tentative Map Review 19,516 4,879 2,411 0 2,469 4,879 9,758 4,821 6,758 4,937 3,001 3810 Final Map Review 2,924 731 0 0 731 731 1,462 722 2,700 740 (1,238)3811 Zone Change 4,226 0 1,044 0 (1,044)0 0 1,044 3,902 (1,044)(3,902) 3812 Conditional Use Permit - Comm/Other 15,210 0 0 0 0 0 5,070 0 0 5,070 5,070 3813 Plan Check Fees 300,000 45,581 50,121 32,534 (4,539)13,048 234,213 168,119 163,418 66,094 70,795 3814 Appeal to City Council From Staff 0 0 0 0 0 0 0 0 (2,050)0 2,050 3815 Public Works Services 96,900 11,955 8,949 12,836 3,006 (881)53,635 49,286 47,499 4,349 6,1363816 Utility Trench Service Connect Permit 98,499 3,668 2,228 23,570 1,440 (19,902)36,808 49,793 35,341 (12,985)1,467 3817 Address Change Request Fee 4,035 502 496 232 6 270 2,259 1,488 928 771 1,331 3818 Police Services 3,000 45 843 30 (798)15 551 1,911 400 (1,360)151 3819 Jail Services 0 0 0 255 0 (255)0 0 6,120 0 (6,120) 3821 Daily Permit Lot A/Parking Structure 40,711 5,208 2,046 4,929 3,162 279 20,987 11,656 22,351 9,331 (1,364)3823 Special Event Security/Police 0 0 0 25,263 0 (25,263)10,522 0 36,347 10,522 (25,825) 3824 500' Noticing 18,213 0 2,768 0 (2,768)0 1,401 9,688 1,294 (8,287)107 3825 Public Notice Posting 3,780 0 748 0 (748)0 0 2,618 1,225 (2,618)(1,225) 3827 Library Grounds Maintenance 10,065 0 0 0 0 0 0 0 0 0 0 3831 Non-Utility Street Excavation Permit 42,472 1,350 3,335 5,616 (1,985)(4,266)12,825 20,404 23,403 (7,579)(10,578) 3834 Encroachment Permit 54,800 0 0 4,599 0 (4,599)18,889 2,627 129,104 16,262 (110,215) 3835 Youth Sports Admin Fee 0 0 0 0 0 0 0 0 0 0 0 3836 Refund Transaction Fee 1,000 75 150 45 (75)30 2,820 2,160 585 660 2,235 3837 Returned Check Charge 200 0 0 0 0 0 50 50 141 0 (91) 3838 Sale Of Maps/Publications 0 10 0 0 10 10 10 0 0 10 10 3839 Photocopy Charges 300 0 0 15 0 (15)150 109 152 41 (2) 3840 Ambulance Transport 575,000 55,256 46,953 43,762 8,304 11,494 290,628 194,366 228,601 96,262 62,027 3841 Police Towing 84,750 7,786 12,204 6,963 (4,418)823 37,098 39,769 31,017 (2,671)6,081 3842 Parking Meters 1,615,464 125,141 87,048 159,273 38,093 (34,132)891,317 823,230 945,894 68,087 (54,577) 3843 Parking Permits-Annual 392,067 1,722 1,535 1,985 187 (263)21,220 25,818 24,836 (4,598)(3,616) 3844 Daily Parking Permits 2,174 225 135 429 90 (204)1,085 1,455 1,197 (370)(112) 3845 Lot A Revenue 410,408 36,979 24,422 46,950 12,556 (9,971)216,623 196,269 246,257 20,354 (29,634) 3846 No Pier Pkg Structure Revenue 514,551 33,481 17,095 46,968 16,386 (13,487)258,768 146,325 330,290 112,442 (71,522) 3847 In Lieu Fee / Parking Facility 0 0 0 0 0 0 0 57,800 0 (57,800)0 3848 Driveway Permits 3,500 12 6 170 6 (158)2,118 1,742 1,572 376 546 3849 Guest Permits 500 41 20 56 21 (15)387 158 857 229 (470) 3850 Contractors Permits 40,000 1,904 2,788 2,210 (884)(306)14,416 20,774 17,646 (6,358)(3,230) 3851 Cash Key Revenue 0 0 0 0 0 0 0 143 50 (143)(50) 3852 Recreation Program Transaction Fee 47,000 1,932 2,580 1,530 (648)402 21,716 15,238 18,920 6,477 2,796 3855 Bus Passes 0 20 0 67 20 (47)168 0 640 168 (472) 3856 500' - 2nd Noticing 1,674 0 0 0 0 0 0 0 0 0 0 3857 Parking Plan Application 9,356 0 0 0 0 0 0 9,246 0 (9,246)0 3858 Monthly Permit Lot A/Parking Structure 85,700 10,044 6,076 6,324 3,968 3,720 39,680 32,116 40,176 7,564 (496) 3859 Admin Permit - Abandon Conditonal Use Permit 0 0 0 0 0 0 0 0 619 0 (619) 3861 Fire Alarm Sys Insp - New Installation 0 0 0 0 0 0 0 6 382 (6)(382) 3862 Alarm Permit Fee 5,250 672 231 209 441 463 1,386 1,239 1,158 147 228 3865 Lot B Revenue 74,517 8,437 7,148 7,759 1,290 678 45,986 46,395 40,846 (409)5,1403 724 Revenue Accounts with COVID-19 Impacts 2021-22 November November November Increase/ (Decrease) Increase/ (Decrease) 2021-22 2020-21 2018-19 Increase/ (Decrease) Increase/ (Decrease) Adopted Budget 2021-22 2020-21 2018-19 over 2020-21 over 2018-19 YTD YTD YTD over 2020-21 over 2018-19 November 2021 COVID-19 Revenue Detail Report 2021-22 Revenue Year-to-Date ComparisonMonthly Comparison 001 General Fund (continued) 3867 Precise Development Plans 16,068 0 5,203 0 (5,203)0 0 10,406 2,557 (10,406)(2,557) 3868 Public Noticing/300 Ft Radius 3,368 1,684 832 0 852 1,684 4,210 4,992 3,890 (782)320 3877 Business License Registration 9,700 897 830 875 67 22 6,102 4,846 5,215 1,256 887 3879 Business License Renewal Fee 35,000 2,142 2,734 1,530 (592)612 14,580 16,723 13,494 (2,143)1,086 3880 Tobacco Retailer Application 0 0 0 0 0 0 0 0 0 0 0 3881 Tobacco Retailer Renewal 4,296 0 0 0 0 0 0 0 0 0 0 3883 Final/Tentative Map Extension 2,056 0 0 0 0 0 2,056 1,016 0 1,040 2,056 3884 Lot Line Adjustment 0 0 0 0 0 0 0 0 0 0 0 3886 Text Amendment/Private 0 0 0 0 0 0 0 0 0 0 0 3888 Slope/Grade Height Determination 8,844 0 2,913 0 (2,913)0 0 2,913 2,253 (2,913)(2,253) 3890 300 Ft Radius Noticing/Appeal to City Council 251 0 0 0 0 0 0 0 232 0 (232)3891 Appeal of Plng Comm Action to Council 0 0 0 0 0 0 0 0 0 0 0 3893 Contract Recreation Classes 448,000 20,007 23,586 11,051 (3,580)8,955 223,782 168,624 171,241 55,157 52,541 3894 Other Recreation Programs 196,000 600 1,460 2,660 (860)(2,060)20,950 (67,195)67,754 88,145 (46,804) 3895 Zoning Information Letters 402 0 0 0 0 0 0 0 186 0 (186) 3897 Admin Fee/TULIP Ins Certificate 1,300 233 0 438 233 (205)426 0 1,620 426 (1,195)3898 Height Limit Exception 0 0 0 0 0 0 4,104 0 0 4,104 4,104 3899 Condo - CUP/PDP 21,060 10,530 7,133 0 3,397 10,530 21,060 14,938 19,444 6,123 1,616 Total Current Service Charges 5,514,962 404,088 342,301 465,648 61,786 (61,560)2,635,996 2,180,254 2,797,251 455,742 (161,255) 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0 0 0 0 0 0 0 0 116 0 (116) 3903 Contributions Non Govt 0 41,000 0 0 41,000 41,000 44,564 0 3,309 44,564 41,255 3904 General Miscellaneous 0 966 568 2,188 397 (1,222)983 537 4,118 445 (3,135) 3905 Cable Franchise Acceptance Fee 0 0 0 0 0 0 0 0 0 0 0 3907 Pkg Str Utility Reimb From Beach House 5,600 0 1,099 506 (1,099)(506)0 1,099 938 (1,099)(938) 3908 Hermosa Sr Ctr Donations/Memberships 6,000 194 80 1,044 114 (850)1,491 428 3,543 1,064 (2,052) 3914 Planning EIR Admin Reimbursement 0 0 0 0 0 0 0 955 0 (955)0 3938 Solid Waste Contract Admin Fee 0 4,858 4,769 4,575 89 283 19,432 19,075 18,300 357 1,132 3960 Frontier PEG Grant 6,911 0 0 0 0 0 0 0 0 0 0 3968 Spectrum PEG Grant- Formerly TWC 0 9,320 0 0 9,320 9,320 9,320 0 0 9,320 9,320 Total Other Revenue 18,511 56,337 6,516 8,313 49,821 48,024 75,789 22,094 30,324 53,695 45,465 6800 Current Service Charges Continued 6801 Mural Review 968 0 484 0 (484)0 484 484 1,500 0 (1,016) 6802 Sign Variance 0 0 0 0 0 0 0 0 0 0 0 6803 General Plan Amendment/ Map or Text 0 0 992 0 (992)0 0 992 0 (992)0 6804 Temporary Use Permit 0 0 0 0 0 0 0 0 0 0 0 6808 Request for Reasonable Accomodation 0 0 0 0 0 0 0 0 0 0 0 6809 Categorical Exemption 4,095 390 579 0 (189)390 1,170 2,509 900 (1,339)270 4 725 Revenue Accounts with COVID-19 Impacts 2021-22 November November November Increase/ (Decrease) Increase/ (Decrease) 2021-22 2020-21 2018-19 Increase/ (Decrease) Increase/ (Decrease) Adopted Budget 2021-22 2020-21 2018-19 over 2020-21 over 2018-19 YTD YTD YTD over 2020-21 over 2018-19 November 2021 COVID-19 Revenue Detail Report 2021-22 Revenue Year-to-Date ComparisonMonthly Comparison 001 General Fund (continued) 6810 Deed Restriction/Covenant Review 13,585 715 0 0 715 715 4,290 2,121 4,620 2,169 (330) 6811 Landscape Plan Review 4,620 308 304 852 4 (544)2,148 3,040 6,248 (892)(4,100) 6813 Zoning Code Interpretation Review 1,350 135 266 372 (131)(237)405 931 868 (526)(463) 6818 New/Modified Business Zoning Review 9,045 938 726 0 212 938 4,623 3,630 0 993 4,623 6819 Historic Resource Review 0 0 0 0 0 0 0 839 0 (839)0 6820 Appeal to the Planning Commission 0 0 0 0 0 0 0 0 0 0 0 6821 Solar Plan Check/Inspection 2,107 301 1,476 (56)(1,175)357 3,010 2,866 2,725 144 286 6822 Temporary Certificate of Occupancy 335 0 0 0 0 0 134 132 0 2 134 6825 Clean Bay Restaurant - NPDES Inspection 41,200 0 5,060 0 (5,060)0 0 5,060 200 (5,060)(200) 6826 Light Industry - NPDES Inspection 0 0 0 0 0 0 0 0 0 0 0 6828 Public Improvement Plan Check 51,000 8,886 6,189 6,900 2,697 1,986 27,993 31,927 27,414 (3,934)579 6832 DUI Collision Response 1,039 0 859 0 (859)0 0 859 0 (859)0 6834 Citation Sign-off 250 50 49 184 1 (134)250 49 415 201 (165) 6836 Police Business Background Check 0 0 0 0 0 0 0 0 0 0 0 6837 Deceased Animal Pickup 124 61 0 0 61 61 61 0 57 61 4 6839 Pet Home Quarantine Review 62 0 0 0 0 0 0 0 0 0 0 6840 Multiple Dog Review 464 116 115 0 1 116 116 230 0 (114)116 6841 Fire Sprinkler System Insp - New Install 0 0 0 375 0 (375)0 0 750 0 (750) 6842 Miscellaneous Fire Code Permit 0 0 0 0 0 0 0 0 0 0 0 6849 Traffic Plan Review 0 0 0 0 0 0 320 0 0 320 320 6851 Business Licenses State Mandated Fee (CASP)8,500 616 421 494 195 122 4,168 4,091 3,712 77 456 6852 Tobacco Retailer License 0 0 344 0 (344)0 3,888 3,788 0 100 3,888 6860 Refuse Lien Fees/Athens 336 176 188 0 (12)176 176 188 0 (12)176 6861 Oversized Vehicle Permit 765 0 0 41 0 (41)495 396 287 99 208 6862 Athens Reimbursement 0 0 0 0 0 0 0 0 0 0 0 6867 Credit Card Processing Fee 76,700 5,295 6,354 4,447 (1,059)848 32,003 37,389 26,889 (5,386)5,114 6871 Sewer Service Charge Rebate (9,700)(253)(698)(728)444 475 (3,848)(4,148)(4,055)300 207 6872 PY Sewer Service Charge Rebate 0 0 0 0 0 0 0 0 0 0 0 6873 Impound Fee- Bicycle, Scooters & Wheeled 0 0 0 0 0 0 141 0 0 141 1416874 Limited Live Entertainment Permit Fee 0 0 0 0 0 0 0 0 0 0 0 6875 Solid Waste Contract Reimbursement 300,000 0 0 0 0 0 0 0 0 0 0 6881 Public Tree removal Permit 1,600 0 0 0 0 0 200 0 0 200 200 6883 Short-term Vacation Rental Permit 13,337 0 0 0 0 0 8,780 3,470 0 5,310 8,780 6884 M-1 Permit 520 0 0 0 0 0 0 0 0 0 06885 Temporary Outdoor Dining/Retail Permit 1,660 0 166 0 (166)0 2,496 13,578 0 (11,082)2,496 6886 Minor Conditional Use Permit 2,207 0 0 0 0 0 0 0 0 0 0 6887 Minor Planning Sign Review 242 0 0 0 0 0 0 0 0 0 0 Total Current Service Charges (Continued)526,411 17,734 23,875 12,882 (6,141)4,852 93,503 114,421 72,529 (20,918)20,973 Total General Fund 40,015,294 2,200,929 2,002,360 1,980,606 198,570 220,323 10,282,276 7,960,799 9,244,969 2,321,477 1,037,307 5 726 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used Proposition C Fund 146-8101-4201 Contract Serv/Private 10,000.00 - - - 10,000.00 0.00% 10,000.00 - - - 10,000.00 0.00% Proposition C Fund, Bus Stop Improvenebt 146-8102-4201 Contract Serv/Private 900,000.00 - - - 900,000.00 0.00% 900,000.00 - - - 900,000.00 0.00% Sea Level Rise Risk Assessment 150-8103-4201 Contract Serv/Private 247,050.00 247,050.00 0.00% 301-8103-4201 Contract Serv/Private 32,008.00 - - - 32,008.00 0.00% 279,058.00 - - - 279,058.00 0.00% 2nd Street Resurfacing 301-8108-4201 75,000.00 - - - 75,000.00 0.00% 75,000.00 - - - 75,000.00 0.00% PCH- Aviation Mobility Project (12-143) 001-8143-4201 Contract Serv/Private - - - - - 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 113,662.00 - - - 113,662.00 0.00% 301-8143-4201 Contract Serv/Private - - - - 0.00% 148,243.00 - - - 148,243.00 0.00% PCH Traffic Improvements (12-160) 147-8160-4201 Contract Serv/Private - - - 301-8160-4201 Contract Serv/Private 82,141.00 - - - 82,141.00 0.00% 82,141.00 - - 82,141.00 0.00% Storm Drains Fund 149-8164-4201 Contract Serv/Private 159,500.00 - - 159,500.00 0.00% 161-8164-4201 Contract Serv/Private - - - - - 159,500.00 - - - 159,500.00 0.00% Street Improvements - Various Locations (17-186) 115-8186-4201 Contract Serv/Private 654,646.00 - 384,038.22 334,091.78 (63,484.00) 109.70% 147-8186-4201 Contract Serv/Private 532,477.00 1,884.86 1,884.86 2,250.00 528,342.14 0.78% 148-8186-4201 Contract Serv/Private 294,572.00 - - - 294,572.00 0.00% 1,481,695.00 1,884.86 385,923.08 336,341.78 759,430.14 48.75% Strand Bikeway and Walkway Improv at 35th St (17-188) 147-8188-4201 Contract Serv/Private 10,000.00 - - - 10,000.00 0.00% 10,000.00 - - - 10,000.00 0.00% Annual Streen Improvement 115-8190-4201 Contract Serv/Private 200,000.00 - - 200,000.00 - 100.00% 200,000.00 - - 200,000.00 - 100.00% Annual Street Improvements 148-8191-42201 Contract Serv/Private 45,000.00 - - - 45,000.00 0.00% 45,000.00 - - - 45,000.00 0.00% Annual Street Improvements 115-8192-4201 Contract Serv/Private 50,000.00 - 1,169.32 50,190.00 (1,359.32) 102.72% 301-8192-4201 Contract Serv/Private 50,000.00 - - 46,566.00 3,434.00 93.13% CIP Report by Project 11/30/2021 727 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 11/30/2021 100,000.00 - 1,169.32 96,756.00 2,074.68 97.93% Pedestrian Crossing Safety Imrpovements 146-8193-4201 Contract Serv/Private 350,000.00 350,000.00 0.00% 147-8193-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 500,000.00 - - - 500,000.00 0.00% Annual Striping Improvements 147-8194-4201 Contract Serv/Private 200,000.00 - - - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% City Sidewalk Improvements 148-8195-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% EWMP Update/Feasibility Study 161-8401-4201 Contract Serv/Private 107,963.00 - 107,963.33 (0.33) 100.00% 107,963.00 - 107,963.33 - (0.33) 100.00% Storm Drain Improv - Various Locations (17-417) 122-8417-4201 Contract Serv/Private 413,308.00 - - - 413,308.00 0.00% 161-8417-4201 Contract Serv/Private 972,876.00 - 972,876.00 0.00% 190-8417-4201 Contract Serv/Private 386,692.00 386,692.00 0.00% 191-8417-4201 Contract Serv/Private 200,000.00 200,000.00 0.00% 301-8417-4201 Contract Serv/Private 28,059.00 - - 28,059.00 0.00% 2,000,935.00 - - - 2,000,935.00 0.00% Storms Drain Fund 161-8419-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% Annual Sewer Improvements 160-8421-4201 Contract Serv/Private 2,393,462.00 - 10,420.00 10,460.94 2,372,581.06 0.87% 2,393,462.00 - 10,420.00 10,460.94 2,372,581.06 0.87% Storms Drain Fund 161-8422-4201 Contract Serv/Private 500,000.00 - - - 500,000.00 0.00% 500,000.00 - - - 500,000.00 0.00% Annual Sewer Improvements 160-8423-4201 Contract Serv/Private 250,000.00 - - - 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% Annual Storm Drain Improvements 161-8424-4201 Contract Serv/Private 250,000.00 - - 32,500.00 217,500.00 13.00% 250,000.00 - - 32,500.00 217,500.00 13.00% Citywide Parks Master Plan (13-538) 001-8538-4201 Contract Serv/Private 40,411.00 - - 40,411.00 0.00% 125-8538-4102 Regular Salaries 147,556.00 - 147,556.00 0.00% 187,967.00 - 187,967.00 0.00% Stormwater/Urban Runoff Diversion Project (16-542) 150-8542-4201 Contract Serv/Private - - - - - 0.00% 301-8542-4201 Contract Serv/Private 160,000.00 - 160,000.00 - - 100.00% 160,000.00 - 160,000.00 - - 100.00% Fort Lots-O-Fun Park Improvements (17-543) 125-8543-4201 Contract Serv/Private - - - - - 0.00% - - - - - 0.00%728 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 11/30/2021 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% Park Planning Improvements 125-8548-4201 50,000.00 - - 4,043.25 45,956.75 8.09% 50,000.00 - - 4,043.25 45,956.75 8.09% Storms Drain Fund 140 8601-4201 Contract Serv/Private 63,710.00 - - - 63,710.00 0.00% 63,710.00 - - - 63,710.00 0.00% Cushman Facility 125-8603-4201 130,000.00 - - - 130,000.00 0.00% 301-8603-4201 Contract Serv/Private 120,025.00 - 57.65 119,967.35 0.05% 250,025.00 - 57.65 - 249,967.35 0.02% City Wide ADA Improvements 301 8604-4201 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Facilities Condition Assessmet 0.00% 301-8605-4201 Contract Serv/Private 175,000.00 - - - 175,000.00 0.00% 175,000.00 - - - 175,000.00 0.00% Public Works Yard Relocation 301-8608-4201 Contract Serv/Private 58,519.00 - 58,519.00 0.00% 58,519.00 - - - 58,519.00 0.00% Downtown Strategic Plan (12-609) 001-8609-4201 Contract Serv/Private - - - - - 301-8609-4201 Contract Serv/Private 441,898.00 - 4,966.41 - 436,931.59 1.12% 441,898.00 - 4,966.41 - 436,931.59 1.12% City Yard Renovation (15-615) 001-8615-4201 Contract Serv/Private - 0.00% 301-8615-4201 Contract Serv/Private 1,291,891.00 - 1,291,891.00 0.00% 1,291,891.00 - - - 1,291,891.00 0.00% Municipal Pier Structural Assessment & Repairs (16-629) 122-8629-4201 Contract Serv/Private 173,075.00 - - 173,075.00 0.00% 191-8629-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 413,075.00 - - - 413,075.00 0.00% 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 240,746.00 - - 240,746.00 0.00% 516,219.00 - - - 516,219.00 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% City Park Restroom Renovations (15-669) 125-8669-4201 Contract Serv/Private 113,621.00 - - 113,621.00 - 100.00% 160-8669-4201 Contract Serv/Private 120,000.00 120,000.00 - 100.00% 301-8669-4201 Contract Serv/Private 2,216,448.00 2,450.00 2,543.13 1,876,355.00 337,549.87 84.77% 2,450,069.00 2,450.00 2,543.13 2,109,976.00 337,549.87 86.22%729 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 11/30/2021 Electrical Vehicle and Bicycle Transportation (16-682) 150-8682-4201 Contract Serv/Private 433,650.00 - 433,650.00 0.00% 301-8682-4201 Contract Serv/Private 47,186.00 - - - 47,186.00 0.00% 480,836.00 - - - 480,836.00 0.00% Emergency Operations Center Renovations (17-684) 301-8684-4201 Contract Serv/Private 192,280.00 - 10,780.05 - 181,499.95 5.61% 192,280.00 - 10,780.05 - 181,499.95 5.61% Clark Building Renovations (17-689) 301-8689-4201 Contract Serv/Private 381,342.00 - 8,363.65 8,510.99 364,467.36 4.43% 381,342.00 - 8,363.65 8,510.99 364,467.36 4.43% 14th Street Beach Restroom Rehab (18-692) 122-8692-4201 Contract Serv/Private 400,000.00 - - - 400,000.00 0.00% 125-8692-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 160-8692-4201 Contract Serv/Private 80,000.00 - - - 80,000.00 0.00% 191-8692-4201 Contract Serv/Private - - - - - 0.00% 301-8692-4201 Contract Serv/Private - - - - - 0.00% 530,000.00 - - - 530,000.00 0.00% Parking Lot A Improvements 190-8695-4201 Contract Serv/Private 442,260.00 - - - 442,260.00 0.00% 301-8695-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 592,260.00 - - - 592,260.00 0.00% Police Station Basement Restrooms Improvements 301-8696-4201 Contract Serv/Private 23,504.00 - 5,087.69 18,416.31 21.65% 23,504.00 - - 5,087.69 18,416.31 21.65% Community Dev Block Grant 140-8698-4201 Contract Serv/Private 71,298.00 - - - 71,298.00 0.00% 71,298.00 - - - 71,298.00 0.00% Valley Park Restroom Renovations 122-8699-4201 Contract Serv/Private 800,000.00 800,000.00 301-8699-4201 Contract Serv/Private 400,000.00 - - - 400,000.00 0.00% 1,200,000.00 - - - 1,200,000.00 0.00% Tree Well Grates 301-8760-4201 Contract Serv/Private 51,068.00 - - - 51,068.00 0.00% 51,068.00 - - - 51,068.00 0.00% Grand Total 19,593,958.00 4,334.86 692,186.62 2,803,676.65 16,098,094.73 17.84% 730 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0026 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 CITY TREASURER’S REPORT AND CASH BALANCE REPORT (City Treasurer Karen Nowicki) Recommended Action: The City Treasurer recommends City Council receive and file the October 2021 and November 2021 City Treasurer’s Reports and Cash Balance Reports. Summary: Investments in the reports meet the requirements of the City of Hermosa Beach’s adopted investment policy. Attached are reports of all inactive Public Deposits for the month of October 2021 and November 2021. This is the most current available investment information. Attachments: 1.October 2021 City Treasurer’s Report 2.October 2021 Cash Balance Report 3.November 2021 City Treasurer’s Report 4.November 2021 Cash Balance Report Respectfully Submitted by: Karen Nowicki, City Treasurer Noted for Fiscal Impact: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™731 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)10,321,576.67$ 10,321,576.67$ $10,320,272.65 * ($1,304.02) $10,321,576.67 0.203% LACPIF (Los Angeles County Pooled Investment Funds)16,918,296.41$ 16,918,296.41$ $16,790,606.99 ($127,689.42) $16,918,296.41 0.520% Pooled Investments % of Total Investment 75.847% $27,239,873.08 $27,239,873.08 $27,110,879.64 ($128,993.44) $27,239,873.08 AGENCIES Fannie Mae 3135G05X7 $498,579.50 12/14/2020 08/25/2025 $498,258.50 $488,555.00 ($9,703.50) $500,000.00 0.380% 0.450% Agencies % of Total Investment 1.388% $498,579.50 $498,258.50 $488,555.00 ($9,703.50) $500,000.00 U.S. GOV'T AGENCY BONDS/NOTES US Treasury Note/Bond 91282CAZ4 $493,040.01 4/13/2021 11/30/2025 $492,109.38 $486,230.00 ($5,879.38) $500,000.00 0.375% 0.722% US Treasury Note/Bond 91282CCF6 $498,291.88 6/9/2021 5/31/2026 $498,145.00 $491,250.00 ($6,895.00) $500,000.00 0.750% 0.826% US Treasury Note/Bond 91282CCP4 $248,147.32 8/11/2021 7/31/2026 $248,115.46 $243,730.00 ($4,385.46) $250,000.00 0.625% 0.780% US Treasury Note/Bond 91282CBT7 $500,847.05 9/30/2021 3/31/2021 $500,878.91 $491,975.00 ($8,903.91) $500,000.00 0.750% 0.711% U.S. Gov't Agency Bonds/Notes 4.846% $1,740,326.26 $1,739,248.75 $1,713,185.00 ($26,063.75) $1,750,000.00 NEGOTIABLE CDS Stearns Bank NA 857894SK6 $242,000.00 01/13/2017 01/13/2022 $242,000.00 $242,980.71 $980.71 $242,000.00 2.050% 2.050% East Boston Savings Bank 27113PBM2 $248,000.00 01/20/2017 01/20/2022 $248,000.00 $249,068.49 $1,068.49 $248,000.00 2.000% 2.000% Goldman Sachs Bank 38148PKT3 $246,000.00 06/14/2017 06/14/2022 $246,000.00 $249,329.81 $3,329.81 $246,000.00 2.350% 2.350% Barclays Bank 06740KKD8 $246,925.16 07/22/2017 07/12/2022 $247,000.00 $250,472.70 $3,472.70 $247,000.00 2.200% 2.246% Marlin Business Bank 57116APQ5 $249,000.00 08/22/2017 08/23/2022 $249,000.00 $252,747.38 $3,747.38 $249,000.00 2.050% 2.050% Merrick Bank South Jordan 59013JC49 $249,000.00 10/19/2017 10/20/2022 $249,000.00 $253,382.87 $4,382.87 $249,000.00 2.100% 2.100% Northfield Bank 66612ABX5 $247,000.00 10/24/2017 10/25/2022 $247,000.00 $251,529.19 $4,529.19 $247,000.00 2.150% 2.150% Morgan Stanley Bank 61747MH95 $249,000.00 02/01/2018 02/01/2023 $249,000.00 $252,912.08 $3,912.08 $249,000.00 2.650% 2.650% Allegiance Bank 01748DBA3 $246,000.00 02/07/2018 02/07/2023 $246,000.00 $255,934.41 $9,934.41 $246,000.00 2.600% 2.600% CitiBank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $255,849.06 $10,849.06 $245,000.00 3.250% 3.250% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $255,849.06 $10,849.06 $245,000.00 3.250% 3.250% Industrial & Commercial Bank of China 45581EAX9 $249,000.00 08/17/2018 06/30/2023 $249,000.00 $260,295.53 $11,295.53 $249,000.00 3.300% 3.300% Bank Midwest Spirit Lake 063615BM9 $244,770.68 09/17/2018 09/15/2023 $245,000.00 $256,438.24 $11,438.24 $245,000.00 3.100% 3.204% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $262,277.85 $13,277.85 $249,000.00 3.350% 3.350% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $261,908.46 $12,908.46 $249,000.00 3.250% 3.250% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $259,253.03 $13,253.03 $246,000.00 3.150% 3.150% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $261,727.66 $12,727.66 $249,000.00 3.000% 3.000% Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $258,592.19 $9,592.19 $249,000.00 2.300% 2.300% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $257,613.14 $9,613.14 $248,000.00 2.300% 2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $256,432.06 $7,432.06 $249,000.00 1.950% 1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $256,467.74 $7,467.74 $249,000.00 1.950% 1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $254,076.36 $7,076.36 $247,000.00 1.900% 1.900% Raymond James Bank 75472RAK7 $246,638.56 11/08/2019 11/08/2024 $247,000.00 $253,258.12 $6,258.12 $247,000.00 1.800% 1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $255,913.99 $6,913.99 $249,000.00 1.850% 1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $251,325.92 $2,325.92 $249,000.00 1.300% 1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $244,565.88 ($4,434.12) $249,000.00 0.850% 0.850% Negotiable CD % of Total Investment 17.919% $6,435,334.40 $6,436,000.00 $6,620,201.93 $184,201.93 $6,436,000.00 TOTAL ALL INVESTMENTS 35,914,113.24$ 35,913,380.33$ 35,932,821.57$ 19,441.24$ 35,925,873.08$ Average Rate of Interest 1.988% Average Yield to Maturity 2.119% *Rate publishes quarterly. 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 OCTOBER 2021 732 GENERAL ACCOUNT FUND 9/30/2021 10/31/2021 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $12,259,659.00 $2,629,395.81 ($1,687,656.45) ($1,220,210.48) ($220,718.93) $11,760,468.95 105 LIGHTING/LANDSCAPING $128,897.27 ($7,798.32) ($38,581.35) (977.12) $81,540.48 115 STATE GAS TAX $944,360.79 $36,644.26 ($29,382.79) ($380,267.87) $571,354.39 117 AB939 $184,146.46 $3,696.10 $144.51 $187,987.07 121 PROP A OPEN SPACE $0.00 $0.00 122 TYCO $1,846,035.36 $42,241.50 $1,452.65 $1,889,729.51 125 PARK REC FAC TAX $458,074.88 $12,388.00 $361.62 (395.84) $470,428.66 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $3,748.94 ($205.27) $3,543.67 138 LOMA DISTRICT ADMIN EXPENSE $22.09 $0.02 $22.11 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $2,950.22 ($164.86) $2,785.36 140 COMMUNITY DEVELOPMENT BLOCK GRANT $1.01 $1.01 145 PROPOSITION A $149,851.60 $42,092.46 $147.66 $192,091.72 146 PROPOSITION C $1,510,001.84 $34,914.21 $1,188.50 $1,546,104.55 147 MEASURE R $614,369.87 $26,177.05 $492.78 $641,039.70 148 MEASURE M $450,882.12 $29,566.98 $369.61 $480,818.71 149 MEASURE W $19,819.28 $15.25 $19,834.53 150 GRANTS ($317,534.02) $1,150.00 ($316,384.02) 152 AIR QUALITY MANAGEMENT DISTRICT $72,148.42 ($28.36) (6.21) $72,113.85 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $329,122.54 $74,262.08 $304.82 ($7,148.97) $396,540.47 157 FEMA/CalOES ($590,356.23) ($1,801.35) ($11,350.73) (85.20) ($603,593.51) 158 CARES ACT $277,745.50 $277,745.50 159 AMERICAN RESCUE PLAN ACT (ARPA) $1,733,158.00 ($192,573.00) $1,540,585.00 160 SEWER MAINTENANCE $2,887,505.85 $733.00 ($14,122.03) ($203.51) (1,192.14) $2,872,721.17 161 STORM DRAIN FUND $2,109,335.23 $47,841.05 (858.25) $2,156,318.03 170 ASSET SEIZURE/FORFEITURE $633,497.71 $487.13 ($290.00) $633,694.84 180 FIRE PROTECTION $18,557.47 $203.89 $11.67 ($3,588.52) $15,184.51 190 RTI UNDERSEA CABLE $820,770.42 $40,500.00 ($18,501.15) $842,769.27191RTI UNDERSEA CABLE TIDELANDS $449,715.83 $345.94 $450,061.77 201 2015 LEASE REVENUE BONDS $95,222.53 $95,222.53 301 CAPITAL IMPROVEMENT $8,551,875.17 $154,419.39 ($5,480.84) $8,700,813.72 313 GREENWICH VILLAGE N UTILITY UNDERGROUND $120,897.60 $120,897.60 609 BAYVIEW DRIVE REDEMPTION $66,673.53 $50.76 $66,724.29 610 LOWER PIER DISTRICT REDEMPTION $3,147.41 $2.43 $3,149.84 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $25,635.48 $19.52 $25,655.00 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,623.01 $3.56 $4,626.57 619 BAYVIEW DRIVE DISTRICT RESERVE $15,179.05 $11.56 $15,190.61 705 INSURANCE $6,582,266.24 $12,767.50 (338,942.86) (728.53) $6,255,362.35 715 EQUIPMENT REPLACEMENT $5,616,078.50 $7,445.09 $103,619.27 ($141,370.59) ($1,481.28) $5,584,290.99 TOTAL GENERAL ACCOUNT $48,078,085.97 $2,980,260.43 ($1,627,026.38) ($2,147,831.56) ($226,047.66) $47,057,440.80 BALANCE BALANCE ACCOUNTS 9/30/2021 DEPOSITS CHARGES 10/31/2021 PAYROLL $38,809.58 $1,408,435.81 ($1,406,383.49) $40,861.90 CABLE TV DEPOSIT $16,763.73 $16,763.73 $55,573.31 $1,408,435.81 ($1,406,383.49) $57,625.63 TOTAL ALL ACCOUNTS $47,115,066.43 BANK BALANCES INVESTMENTS GENERAL $11,874,111.96 $35,914,113.24 TRUST ACCOUNTS $104,489.19 $11,978,601.15 OUTSTANDING CHECKS ($777,647.96) INTEREST COLLECTED $11,200,953.19 TO DATE FOR FY 21/22 INVESTMENTS $35,914,113.24 $65,879.68 BALANCE $47,115,066.43 APPROVED : KAREN NOWICKI, CITY TREASURER CASH BALANCE REPORT OCTOBER 2021 733 INSTITUTIONS RATE YIELD DATE OF DATE OF ORIGINAL MARKET COST/MARKET FACE/PAR OF TO INVESTMENT TYPE/INSTITUTION CUSIP # BOOK VALUE INVESTMENT MATURITY COST VALUE DIFFERENCE VALUE INTEREST MATURITY POOLED INVESTMENTS LAIF (Local Agency Investment Fund)10,321,576.67$ 10,321,576.67$ $10,320,272.65 * ($1,304.02) $10,321,576.67 0.203% LACPIF (Los Angeles County Pooled Investment Funds)16,925,659.57$ 16,925,659.57$ $16,797,914.58 ($127,744.99) $16,925,659.57 0.520% Pooled Investments % of Total Investment 74.815% $27,247,236.24 27,247,236.24$ $27,118,187.23 ($129,049.01) $27,247,236.24 AGENCIES Fannie Mae 3135G05X7 $498,609.50 12/14/2020 08/25/2025 $498,258.50 $487,950.00 ($10,308.50) $500,000.00 0.380% 0.450% Agencies % of Total Investment 1.369% $498,609.50 $498,258.50 $487,950.00 ($10,308.50) $500,000.00 U.S. GOV'T AGENCY BONDS/NOTES US Treasury Note/Bond 91282CAZ4 $493,178.91 4/13/2021 11/30/2025 $492,109.38 $486,680.00 ($5,429.38) $500,000.00 0.375% 0.722% US Treasury Note/Bond 91282CCF6 $498,322.48 6/9/2021 5/31/2026 $498,145.00 $492,150.00 ($5,995.00) $500,000.00 0.750% 0.826% US Treasury Note/Bond 91282CCP4 $248,163.52 8/11/2021 7/31/2026 $248,115.46 $244,287.50 ($3,827.96) $250,000.00 0.625% 0.780% US Treasury Note/Bond 91282CBT7 $500,830.85 9/30/2021 3/31/2021 $500,878.91 $492,755.00 ($8,123.91) $500,000.00 0.750% 0.711% U.S. Gov't Agency Bonds/Notes 4.779% $1,740,495.76 $1,739,248.75 $1,715,872.50 ($23,376.25) $1,750,000.00 NEGOTIABLE CDS Stearns Bank NA 857894SK6 $242,000.00 01/13/2017 01/13/2022 $242,000.00 $242,579.67 $579.67 $242,000.00 2.050% 2.050% East Boston Savings Bank 27113PBM2 $248,000.00 01/20/2017 01/20/2022 $248,000.00 $248,670.73 $670.73 $248,000.00 2.000% 2.000% Goldman Sachs Bank 38148PKT3 $246,000.00 06/14/2017 06/14/2022 $246,000.00 $248,808.77 $2,808.77 $246,000.00 2.350% 2.350% Barclays Bank 06740KKD8 $246,933.56 07/22/2017 07/12/2022 $247,000.00 $249,972.17 $2,972.17 $247,000.00 2.200% 2.246% Marlin Business Bank 57116APQ5 $249,000.00 08/22/2017 08/23/2022 $249,000.00 $252,258.30 $3,258.30 $249,000.00 2.050% 2.050% Merrick Bank South Jordan 59013JC49 $249,000.00 10/19/2017 10/20/2022 $249,000.00 $252,980.43 $3,980.43 $249,000.00 2.100% 2.100% Northfield Bank 66612ABX5 $247,000.00 10/24/2017 10/25/2022 $247,000.00 $251,118.82 $4,118.82 $247,000.00 2.150% 2.150% Morgan Stanley Bank 61747MH95 $249,000.00 02/01/2018 02/01/2023 $249,000.00 $252,414.71 $3,414.71 $249,000.00 2.650% 2.650% Allegiance Bank 01748DBA3 $246,000.00 02/07/2018 02/07/2023 $246,000.00 $255,441.29 $9,441.29 $246,000.00 2.600% 2.600% CitiBank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $255,154.45 $10,154.45 $245,000.00 3.250% 3.250% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $255,154.45 $10,154.45 $245,000.00 3.250% 3.250% Industrial & Commercial Bank of China 45581EAX9 $249,000.00 08/17/2018 06/30/2023 $249,000.00 $259,672.40 $10,672.40 $249,000.00 3.300% 3.300% Bank Midwest Spirit Lake 063615BM9 $244,780.88 09/17/2018 09/15/2023 $245,000.00 $255,693.58 $10,693.58 $245,000.00 3.100% 3.204% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $261,433.40 $12,433.40 $249,000.00 3.350% 3.350% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $261,083.51 $12,083.51 $249,000.00 3.250% 3.250% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $258,364.61 $12,364.61 $246,000.00 3.150% 3.150% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $260,857.96 $11,857.96 $249,000.00 3.000% 3.000% Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $257,855.15 $8,855.15 $249,000.00 2.300% 2.300% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $256,876.27 $8,876.27 $248,000.00 2.300% 2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $255,761.86 $6,761.86 $249,000.00 1.950% 1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $255,795.35 $6,795.35 $249,000.00 1.950% 1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $253,413.27 $6,413.27 $247,000.00 1.900% 1.900% Raymond James Bank 75472RAK7 $246,648.16 11/08/2019 11/08/2024 $247,000.00 $252,623.76 $5,623.76 $247,000.00 1.800% 1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $255,183.66 $6,183.66 $249,000.00 1.850% 1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $250,738.88 $1,738.88 $249,000.00 1.300% 1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $244,263.27 ($4,736.73) $249,000.00 0.850% 0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $247,018.18 ($1,981.82) $249,000.00 1.100% 1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $247,018.18 ($1,981.82) $249,000.00 1.100% 1.100% Negotiable CD % of Total Investment 19.037% $6,933,362.60 $6,934,000.00 $7,098,207.08 $164,207.08 $6,934,000.00 TOTAL ALL INVESTMENTS 36,419,704.10$ 36,418,743.49$ 36,420,216.81$ 1,473.32$ 36,431,236.24$ Average Rate of Interest 1.937% Average Yield to Maturity 2.057% *Rate publishes quarterly. 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 NOVEMBER 2021 734 GENERAL ACCOUNT FUND 10/31/2021 11/30/2021 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $11,760,468.95 $2,303,721.54 ($2,124,085.53) ($316,652.91) ($228,216.47) $11,395,235.58 105 LIGHTING/LANDSCAPING $81,540.48 $2,829.33 ($7,817.63) ($42,259.23) (977.12) $33,315.83 115 STATE GAS TAX $571,354.39 $32,846.76 $44,278.23 $648,479.38 117 AB939 $187,987.07 $7,289.62 $114.91 $195,391.60 121 PROP A OPEN SPACE $0.00 $0.00 122 TYCO $1,889,729.51 $42,241.50 $1,136.91 $1,933,107.92 125 PARK REC FAC TAX $470,428.66 $276.83 $470,705.49 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $3,543.67 ($206.03) $3,337.64 138 LOMA DISTRICT ADMIN EXPENSE $22.11 $0.01 $22.12 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $2,785.36 ($165.46) $2,619.90 140 COMMUNITY DEVELOPMENT BLOCK GRANT $1.01 $1.01 145 PROPOSITION A $192,091.72 $38,090.96 $134.65 ($1,370.79) $228,946.54 146 PROPOSITION C $1,546,104.55 $31,590.03 $928.42 $1,578,623.00 147 MEASURE R $641,039.70 $23,771.58 $390.13 ($1,884.86) $663,316.55 148 MEASURE M $480,818.71 $26,880.91 $298.50 $507,998.12 149 MEASURE W $19,834.53 $11.66 $19,846.19 150 GRANTS ($316,384.02) $64,007.80 ($3,370.00) ($255,746.22) 152 AIR QUALITY MANAGEMENT DISTRICT $72,113.85 $14.51 (2.09) $72,126.27 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $396,540.47 $233.35 $396,773.82 157 FEMA/CalOES ($603,593.51) ($670.21) ($5,034.93) (40.26) ($609,338.91) 158 CARES ACT $277,745.50 $277,745.50 159 AMERICAN RESCUE PLAN ACT (ARPA) $1,540,585.00 ($192,573.00) $1,348,012.00 160 SEWER MAINTENANCE $2,872,721.17 $8,339.07 ($12,995.05) ($537.71) (967.17) $2,866,560.31 161 STORM DRAIN FUND $2,156,318.03 $47,934.54 ($12,525.00) (787.52) $2,190,940.05 170 ASSET SEIZURE/FORFEITURE $633,694.84 $372.77 ($250.00) $633,817.61 180 FIRE PROTECTION $15,184.51 $509.10 $9.24 $15,702.85 190 RTI UNDERSEA CABLE $842,769.27 ($18,664.76) $824,104.51191RTI UNDERSEA CABLE TIDELANDS $450,061.77 $264.60 $450,326.37 201 2015 LEASE REVENUE BONDS $95,222.53 $549,537.72 ($549,537.72) $95,222.53 301 CAPITAL IMPROVEMENT $8,700,813.72 $152,936.69 ($2,450.00) $8,851,300.41 313 GREENWICH VILLAGE N UTILITY UNDERGROUND $120,897.60 $120,897.60 609 BAYVIEW DRIVE REDEMPTION $66,724.29 $38.70 $66,762.99 610 LOWER PIER DISTRICT REDEMPTION $3,149.84 $1.85 $3,151.69 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $25,655.00 $371.63 $15.10 $26,041.73 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,626.57 $2.73 $4,629.30 619 BAYVIEW DRIVE DISTRICT RESERVE $15,190.61 $8.82 $15,199.43 705 INSURANCE $6,255,362.35 $209,581.19 (322,678.83) (913.56) $6,141,351.15 715 EQUIPMENT REPLACEMENT $5,584,290.99 $6,481.84 $151,920.95 ($137,884.18) ($1,481.28) $5,603,328.32 TOTAL GENERAL ACCOUNT $47,057,440.80 $2,588,971.67 ($1,196,734.66) ($1,396,436.16) ($233,385.47) $46,819,856.18 BALANCE BALANCE ACCOUNTS 10/31/2021 DEPOSITS CHARGES 11/30/2021 PAYROLL $40,861.90 $1,328,553.40 ($1,332,283.86) $37,131.44 CABLE TV DEPOSIT $16,763.73 $16,763.73 $57,625.63 $1,328,553.40 ($1,332,283.86) $53,895.17 TOTAL ALL ACCOUNTS $46,873,751.35 BANK BALANCES INVESTMENTS GENERAL $10,558,033.84 $36,419,704.10 TRUST ACCOUNTS $100,864.69 $10,658,898.53 OUTSTANDING CHECKS ($204,851.28) INTEREST COLLECTED $10,454,047.25 TO DATE FOR FY 21/22 INVESTMENTS $36,419,704.10 $85,879.94 BALANCE $46,873,751.35 APPROVED : KAREN NOWICKI, CITY TREASURER CASH BALANCE REPORT NOVEMBER 2021 735 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0019 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 CANCELLATION OF CERTAIN CHECKS (City Treasurer Karen Nowicki) Recommended Action: The City Treasurer recommends City Council ratify cancellation of certain checks. Summary: Please ratify the following request for cancellation of the checks listed below: Check #:96710 Date Issued:2/4/2021 Amount:$1,900.00 Payee:General Technologies & Solution Vendor did not receive check. Check #:97161 Date Issued:4/8/2021 Amount:$77.40 Payee:Sparkletts Vendor did not receive check. Check #:98082 Date Issued:9/2/2021 Amount:$2,100.00 Payee:General Technologies & Solution Vendor did not receive check. Check #:98380 Date Issued:10/27/2021 Amount:$1,091.00 Payee:Safety-Kleen Systems, Inc. Vendor did not receive check. City of Hermosa Beach Printed on 5/24/2023Page 1 of 2 powered by Legistar™736 Staff Report REPORT 22-0019 Check #:98380 Date Issued:10/27/2021 Amount:$1,091.00 Payee:Safety-Kleen Systems, Inc. Vendor did not receive check. Check #:98415 Date Issued:11/4/2021 Amount:$1,990.00 Payee:Gracie Global LLC Vendor was paid with a credit card. Check #:98598 Date Issued:12/9/2021 Amount:10,206.84 Payee:Alfonso Lopez Gallegos Check was reissued at the request of the Payee. Respectfully Submitted by: Karen Nowicki, City Treasurer Noted for Fiscal Impact: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 2 of 2 powered by Legistar™737 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0024 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 ACTION MINUTES OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF DECEMBER 7, 2021 (Interim Community Resources Manager Lisa Nichols) Recommended Action: Staff recommends City Council receive and file the action minutes of the Parks,Recreation and Community Resources Advisory Commission meeting of December 7, 2021. Attachments: 1.Action Minutes of the December 7, 2021 Parks, Recreation and Community Resources Advisory Commission Meeting Respectfully Submitted by: Lisa Nichols, Interim Community Resources Manager Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™738 MINUTES REGULAR MEETING of the PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION December 7, 2021 – Council Chambers, City Hall 1315 Valley Drive – 7:00 P.M. Parks, Recreation and Community Resources Advisory Commission Barbara Ellman, Chairperson Traci Horowitz, Vice Chairperson Jani Lange E. Thomas Moroney Lauren Pizer Mains ************************************************************************************************************************ VIRTUAL MEETINGS ARE HELD PERSUANT TO AB361 BECAUSE STATE AND LOCAL OFFICIALS ARE RECOMMENDING MEASURES TO PROMOTE SOCIAL DISTANCING ************************************************************************************************************************ 1. Call to Order 2. Pledge of Allegiance 3. Roll Call Present: Chairperson Ellman, Vice Chairperson Horowitz, Commissioner Lange, Commissioner Moroney, Commissioner Pizer Mains, Recreation Coordinator Nick Shattuck, Interim Community Resources Manager Lisa Nichols 4. Announcements 5. Presentations A. None 6. Interim Community Resources Manager Updates A. Updates Regarding Items Previously on the Commission’s Agenda 7. Public Comment Anyone wishing to address the Commission on items pertaining to parks and recreation may do so at this time. The Brown Act generally prohibits the Commission from taking action on any matter not listed on the posted agenda. Comments from the public are limited to three minutes per speaker. 8. Correspondence A. None 9. Consent Calendar A. Regular Meeting Minutes of November 2, 2021 B. Department Activity Reports for October 2021 and November 2021 739 Motion by Commissioner Moroney to approve items A. Regular Meeting Minutes of November 2, 2021 and B. Department Activity Report for October and November 2021. Commissioner Pizer Mains seconded the motion. Motion passed with a 5-0 vote. 10. Items Removed from the Consent Calendar for Separate Discussion None. 11. Public Hearings A. Approval of 2022 Impact Level III Special Events; and Designation of Two “Nothing Weekends” on the 2022 Special Event Calendar Recommendation: The Special Events Subcommittee and staff recommends that the Parks, Recreation and Community Resources Advisory Commission: 1. Recommend for approval by City Council the inclusion of the following 2022 Impact Level III Special Events to the 2022 Special Event Calendar: • CBVA Volleyball Tournaments on Sunday, March 27; Saturday, April 16; Saturday, May 14 – Sunday, May 15; Saturday, May 28 – Monday, May 30; Saturday, August 13 – Sunday, August 14; Sunday, August 28; and Saturday, September 3 – Sunday, September 4 on the volleyball courts north of the pier; • State of the Art on Saturday, April 30 on Cypress Avenue and 6th Street; • AAU Junior National Girls’ Volleyball Championships on Wednesday, July 20 – Sunday, July 24 on the volleyball courts north and south of the pier; • West Coast AAU Junior Olympic Games on Monday, July 25 – Friday, July 29 on the volleyball courts north and south of the pier; and • Skechers’ Pier to Pier Friendship Walk on Sunday, October 24, on the pier head and the strand north of the pier. 2. Consider the following 2022 Impact Level III Special Events with date conflicts: • USA Volleyball (USAV) Beach National Championships on Monday, July 11 – Sunday, July 17 on the volleyball courts north and south of the pier and the beach tennis courts; and • JVA and BVCA National Beach Championships on Thursday, July 14 – Tuesday, July 19 on the volleyball courts north and south of the pier and the beach tennis courts. 3. Recommend for approval by City Council the inclusion of the following 2022 “Nothing Weekends” to the 2022 Special Event Calendar: • Saturday, June 18, 2021 – Saturday, June 19; and • Saturday, August 20 to Sunday, August 21. Coming forward to address the Commission at this time: (45:02) Rachell Burkhardt, State of the Art representative Ann Kelly, Skechers’ Pier to Pier Friendship Walk representative Chris Brown, Hermosa Beach resident Rafael McMaster, State of the Art representative Jamie Davis, USA Volleyball (USAV) representative Al Lau, AVP representative Jeff Smith, JVA representative Melissa Weymouth, USA Volleyball (USAV) representative Motion by Commissioner Horowitz to recommend for approval by City Council the inclusion of the following 2022 Impact Level III Special Events to the 2022 Special Event Calendar: • CBVA Volleyball Tournaments on Sunday, March 27; Saturday, April 16; Saturday, May 14 – Sunday, May 15; Saturday, May 28 – Monday, May 30; Saturday, August 13 – Sunday, August 14; Sunday, August 28; and Saturday, September 3 – Sunday, September 4 on the volleyball courts north of the pier; • State of the Art on Saturday, April 30 on Cypress Avenue and 6th Street; • AAU Junior National Girls’ Volleyball Championships on Wednesday, July 20 – Sunday, July 24 on the volleyball courts north and south of the pier; 740 • West Coast AAU Junior Olympic Games on Monday, July 25 – Friday, July 29 on the volleyball courts north and south of the pier; and • Skechers’ Pier to Pier Friendship Walk on Sunday, October 30, on the pier head and the strand north of the pier. Commissioner Lange seconded the motion. Motion passed with a 5-0 vote. Motion by Commissioner Horowitz to recommend for approval by City Council the inclusion of the JVA and BVCA National Beach Championships on Thursday, July 14 – Tuesday, July 19 on the volleyball courts north and south of the pier and the beach tennis courts to the 2022 Special Event Calendar. Commissioner Lange seconded the motion. Motion passed with a 5-0 vote. Motion by Commissioner Lange to recommend for approval by City Council the inclusion of the following 2022 “Nothing Weekends” to the 2022 Special Event Calendar: • Saturday, June 25, 2021 – Saturday, June 26; and • Saturday, August 20 to Sunday, August 21. Commissioner Pizer Mains seconded the motion. Motion passed with a 5-0 vote. 12. Matters for Commission Consideration A. None 13. Commissioner’s Reports A. Sub-committees i. Special Event (Lange and Ellman) ii. Community Theatre (Lange and Pizer Mains) iii. Municipal Leases (Pizer Mains and Horowitz) iv. Community Resources Department Use Policies (Ellman and Moroney) v. Clark Building Improvements (Ellman and Pizer Mains) vi. Residential Volleyball Court Use Policy (Ellman and Horowitz) B. Commission Liaison Roles i. Surfers Walk of Fame (Lange) ii. Access Hermosa (Ellman) – on hold 14. Items Requested by Commissioners A. None. 15. Other Matters 16. Adjournment This meeting was adjourned to the regular Tuesday, January 4, 2022, meeting by Chairperson Ellman at 9:45pm. 741 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 21-0775 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 LOS ANGELES COUNTY FIRE AND AMBULANCE MONTHLY REPORT FOR NOVEMBER 2021 (Emergency Management Coordinator Brandy Villanueva) Recommended Action: Staff recommends City Council receive and file the November 2021 Fire and Ambulance monthly report. Executive Summary: City departments generate monthly reports to provide a snapshot of activities performed each month. Prior to the transition of fire and ambulance transport services to the County of Los Angeles,the Hermosa Beach Fire Department developed monthly response reports.After the transition,the monthly report was updated to include Los Angeles County Fire Department (LACoFD)and McCormick Ambulance information and continues to be uploaded to the website.The following report provides details regarding services provided for the month of November 2021. Background: At the February 11,2020 Council meeting,City Council requested monthly reports be placed onto the City Council agenda under consent calendar.On the July 14,2020 City Council agenda,the monthly reports began to appear. The enclosed report reflects the services for November 2021. Past Council Actions Meeting Date Description February 11, 2020 (Regular Meeting) City Council requested monthly reports be placed onto the City Council agenda under consent calendar. July 14, 2020 (Regular Meeting) Monthly reports began on City Council consent agenda. Discussion: The November 2021 monthly report provides an overview of services provided by LACoFD and City of Hermosa Beach Printed on 5/24/2023Page 1 of 5 powered by Legistar™742 Staff Report REPORT 21-0775 The November 2021 monthly report provides an overview of services provided by LACoFD and McCormick Ambulance (Attachment 1:November 2021 LACoFD and McCormick Ambulance Monthly Report). Los Angeles County Fire Department (LACoFD) LACoFD and McCormick Ambulance work together to provide emergency medical services (EMS)to the Hermosa Beach community.LACoFD has two apparatus stationed at Station 100 including:one assessment engine (Engine 100)staffed with a Fire Captain,a Fire Engineer and a Firefighter Paramedic;and a paramedic squad (Squad 100)staffed with two Firefighter Paramedics.The paramedic squad (Squad 100)only responds to calls for service exclusively within the City of Hermosa Beach.It does not provide mutual aid,thereby remaining available for calls within Hermosa Beach. Each of the LACoFD apparatus has the capability of providing basic emergency medical care known as Basic Life Support (BLS)to medical patients.In addition,the paramedic squad has advanced equipment including medications and responds from within the City to address Advanced Life Support (ALS) calls, such as a stroke or heart attack. McCormick Ambulance is one of the emergency medical transport companies within Los Angeles County.LACoFD does not conduct patient transport,therefore,unincorporated areas are included in the fire department transport contracts with various providers.Contract cities are responsible for negotiating and contracting with a medical transport provider for their community.Within the South Bay,many of the cities have contracted with McCormick Ambulance to conduct emergency medical transportation including the City of Hermosa Beach. When LACoFD is dispatched,McCormick Ambulance may also be dispatched as the City’s emergency medical transportation provider.LACoFD provides life-saving medical care on scene and continues ALS level care as the patient is transported to a local hospital.In the case of a BLS level call,monitoring and care are safely provided by one of the two Emergency Medical Technicians (EMTs) assigned to the responding ambulance. LACoFD follows industry standards developed by the National Fire Protection Association (NFPA), which outlines call transfer times and total response times.The NFPA standard for call transfer time is that each call will be answered within 60 seconds 90 percent of the time.Additionally,responding units are to be enroute within 60 seconds to EMS related calls and 80 seconds for structure fire calls. NFPA further stipulates that for EMS calls,responding units must arrive on scene within 8 minutes and 59 seconds 90 percent of the time. The November 2021 call transfer report provided by LACoFD indicates that one call had a transfer City of Hermosa Beach Printed on 5/24/2023Page 2 of 5 powered by Legistar™743 Staff Report REPORT 21-0775 The November 2021 call transfer report provided by LACoFD indicates that one call had a transfer time longer than the NFPA standard. Table 1 below provides the response details for each of the one incident. Table 1: Date Call Type Call Transfer Time Length of Transfer LACoFD Dispatch Time On Scene Time Length of Arrival Total Response Time November 13 ALS 22:31 94 seconds 22:32 22:36 4 minutes 5 minutes 34 seconds Table definitions ·Call Transfer Time:The time when the call was actually transferred from South Bay Regional Public Communications Authority also known as Regional Communications Center (RCC). ·Length of Transfer:The length of time that it took from LACoFD dispatch center to answer the call from RCC. ·LACoFD Dispatch Time:The time in which appropriate fire apparatus were dispatched to the incident. ·On Scene Time: The time in which the dispatched units arrived at the incident location. ·Length of Arrival: The time between when the unit was dispatched and arrived on scene. ·Total Response Time:The total combined time between the call transfer time and the length of time arriving units on scene. McCormick Ambulance McCormick Ambulances are staffed by two EMT’s who can provide and transport BLS patients independently and,with the support of LACoFD paramedics riding in the ambulance,can also transport ALS patients. In November 2021,McCormick Ambulance responded to 71 calls for services within the City of Hermosa Beach.The November 2021 report indicated that 18 calls resulted in delayed Code 3 responses,which is a slight increase in delayed calls from the October 2021 transport report.A Code 3 response is one where the responding emergency units are driving with lights and sirens to a presumed life-threatening emergency,which is typically classified as an ALS call.According to the McCormick Ambulance contract,“response time must not exceed eight (8)minutes,fifty-nine (59) seconds”for a Code 3 incident.A Code 2 response is one where the responding emergency units are City of Hermosa Beach Printed on 5/24/2023Page 3 of 5 powered by Legistar™744 Staff Report REPORT 21-0775 driving with lights and sirens to an emergency situation classified as a basic life support or BLS call. Staff reviewed the November 2021 McCormick Ambulance monthly report and discussed it with McCormick Ambulance management. The following outlines the reasons for the delayed responses: • Multiple Calls: (11) The dispatch center received multiple calls at the same time; •Distance:(6)Based on the location the ambulance begins the response to the City,it could impact the response time.The City contract does not have a unit permanently stationed within Hermosa Beach, therefore, the responding ambulance often begins the response outside of the City; and • Crew Error: (1) The crew responded to the wrong address. McCormick Ambulance demonstrates a continuous effort to detect and correct service level performance deficiencies by identifying the reason for delayed response times,issuance of personnel performance notices when mandatory response requirements are not met,and the release of personnel upon continued performance issues.McCormick Ambulance also provides training and continuing education to staff to improve skills and service delivery. Although the emergency medical transport units were delayed in arriving on scene within the allowable timeframe for 18 calls in November 2021,patients were provided timely life-saving emergency medical care on scene by Los Angeles County Fire Department paramedics.When LACoFD arrives on scene,it takes paramedics 5 to 10 minutes to conduct the required treatment protocols prior to commencing transport with McCormick Ambulance.During the patient treatment phase,the requested ambulance is typically on scene waiting for the paramedics to complete their treatment protocols even if the ambulance response is delayed.Los Angeles County Fire Department and McCormick Ambulance are committed to providing excellent emergency medical care,customer service, and response to the residents and visitors of Hermosa Beach. 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: Safety Element Goal 5. High quality police and fire protection services provided to residents and visitors. Policy: 5.2 High level of response.Achieve optimal utilization of allocated public safety resources and provide desired levels of response, staffing, and protection within the community. Fiscal Impact: Fire and ambulance services are contracted and accounted for during the annual budget process. City of Hermosa Beach Printed on 5/24/2023Page 4 of 5 powered by Legistar™745 Staff Report REPORT 21-0775 Attachments: 1.Fire and Ambulance Monthly Report-November 2021 Respectfully Submitted by: Brandy Villanueva, Emergency Management Coordinator Noted for Fiscal Impact: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 5 of 5 powered by Legistar™746 E100 S100 Total FIRE, EXPLOSION 111 ‐ Building fire 1              1               2                  0.87% 140 ‐ Natural vegetation fire, other 1              1                  0.44% FIRE, EXPLOSION Total 2              1               3                  1.31% RESCUE, EMS 300 ‐ Rescue, emergency medical call (EMS) call, other 4              5               9                  3.93% 311 ‐ Medical assist, assist EMS crew 1              1                  0.44% 320 ‐ Emergency medical service, other 2              2               4                  1.75% 321 ‐ EMS call, excluding vehicle accident with injury 79            67              146              63.76% 322 ‐ Vehicle accident with injuries 2              1               3                  1.31% RESCUE, EMS Total 88            75              163              71.18% HAZARDOUS CONDITION 440 ‐ Electrical  wiring/equipment problem, other 1              1                  0.44% 444 ‐ Power line down 1              1                  0.44% HAZARDOUS CONDITION Total 2              2                  0.87% SERVICE CALL 522 ‐ Water or steam leak 2              2                  0.87% 531 ‐ Smoke or odor removal 1              1                  0.44% 553 ‐ Public service 1              1                  0.44% 554 ‐ Assist invalid 2              2                  0.87% SERVICE CALL Total 6              6                  2.62% GOOD INTENT CALL 600 ‐ Good intent call, other 22            11             33                14.41% 611 ‐ Dispatched & cancelled enroute 6              3               9                  3.93% GOOD INTENT CALL Total 28            14             42                18.34% FALSE ALARM, FALSE CALL 744 ‐ Detector activation, no fire ‐ unintentional 2              2                  0.87% FALSE ALARM, FALSE CALL Total 2              2                  0.87% SPECIAL OR OTHER INCIDENT TYPE 900 ‐ Special type of incident, other 8              3                11                4.80% SPECIAL OR OTHER INCIDENT TYPE Total 8              3                11                4.80% Grand Total 136          93              229              100.00% Note: Data based on updated fireview ‐ apparatus 2021 data.  Hermosa Beach units responses. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF NOVEMBER 2021 Incident Type UNIT RESPONSES Percentage Submitted by: Brandy Villanueva, Emergency Management Coordinator 1 747 DAY OF THE WEEK E100 S100 Total Sunday 13              9                 22                Monday 19              16              35                Tuesday 27              20              47                Wednesday 13              9                 22                Thursday 17              14              31                Friday 17              8                 25                Saturday 30              17              47                Grand Total 136           93               229            Note: Data based on updated fireview ‐ apparatus 2021 data.  Hermosa Beach units responses. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF NOVEMBER 2021 UNIT RESPONSES  ‐  5  10  15  20  25  30  35 E100 S100 Submitted by: Brandy Villanueva, Emergency Management Coordinator 2 748 TIME OF THE DAY E100 S100 Total 00:00:00 TO 00:59:59 4                 4                8                 01:00:00 TO 01:59:59 6                 4                 10              02:00:00 TO 02:59:59 4                 3                7                 03:00:00 TO 03:59:59 4                 3                7                 04:00:00 TO 04:59:59 1                 1                2                 05:00:00 TO 05:59:59 1                 1                2                 06:00:00 TO 06:59:59 2                 2                 07:00:00 TO 07:59:59 5                 4                9                 08:00:00 TO 08:59:59 7                 5                 12              09:00:00 TO 09:59:59 9                 8                 17              10:00:00 TO 10:59:59 7                 5                 12              11:00:00 TO 11:59:59 4                 4                8                 12:00:00 TO 12:59:59 3                 3                6                 13:00:00 TO 13:59:59 5                 4                9                 14:00:00 TO 14:59:59 9                 7                 16              15:00:00 TO 15:59:59 7                 5                 12              16:00:00 TO 16:59:59 6                 5                 11              17:00:00 TO 17:59:59 12              8                 20              18:00:00 TO 18:59:59 5                 5                 19:00:00 TO 19:59:59 3                 1                4                 20:00:00 TO 20:59:59 8                 6                 14              21:00:00 TO 21:59:59 7                 3                 10              22:00:00 TO 22:59:59 9                 3                 12              23:00:00 TO 23:59:59 8                 6                 14              Grand Total 136            93             229            Note: Data based on updated fireview ‐ apparatus 2021 data.  Hermosa Beach units responses. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF NOVEMBER 2021 UNIT RESPONSES  ‐  2  4  6  8  10  12  14 00:00:00 TO 00:59:5901:00:00 TO 01:59:5902:00:00 TO 02:59:5903:00:00 TO 03:59:5904:00:00 TO 04:59:5905:00:00 TO 05:59:5906:00:00 TO 06:59:5907:00:00 TO 07:59:5908:00:00 TO 08:59:5909:00:00 TO 09:59:5910:00:00 TO 10:59:5911:00:00 TO 11:59:5912:00:00 TO 12:59:5913:00:00 TO 13:59:5914:00:00 TO 14:59:5915:00:00 TO 15:59:5916:00:00 TO 16:59:5917:00:00 TO 17:59:5918:00:00 TO 18:59:5919:00:00 TO 19:59:5920:00:00 TO 20:59:5921:00:00 TO 21:59:5922:00:00 TO 22:59:5923:00:00 TO 23:59:59E100 S100 Submitted by: Brandy Villanueva, Emergency Management Coordinator 3 749 Ad Hoc Report: Name: Date: Description: Seizure Date Seizure Time ALI City Answer Secs Call Type ID ALI Class 11/2/2021 07:41:48 HERM BCH 1 911 Calls WPH2 11/2/2021 14:07:01 HMB 2 911 Calls WPH2 11/3/2021 07:41:36 HMB 2 911 Calls WPH2 11/3/2021 20:55:03 HERMOSA BEACH 2 911 Calls VOIP 11/4/2021 08:30:27 HERM BCH 2 911 Calls WPH2 11/4/2021 09:29:15 HMB 2 911 Calls WPH2 11/5/2021 09:21:22 HERM BCH 2 911 Calls WPH2 11/5/2021 11:17:13 HERM BCH 2 911 Calls WPH2 11/5/2021 18:06:40 HERM BCH 2 911 Calls WPH2 11/5/2021 20:32:50 HERM BCH 1 911 Calls WPH2 11/6/2021 22:12:46 HERM BCH 2 911 Calls WPH2 11/8/2021 14:29:36 HERM BCH 2 911 Calls WPH2 11/8/2021 17:19:50 HERMOSA BEACH 2 911 Calls VOIP 11/9/2021 08:22:02 HB 1 911 Calls WPH2 11/10/2021 02:12:44 HERMOSA BEACH 8 911 Calls VOIP 11/11/2021 03:08:00 HERMOSA BEACH 4 911 Calls WPH2 11/11/2021 20:48:10 HB 2 911 Calls WPH2 11/11/2021 22:26:21 HERMOSA BEACH 2 911 Calls RESD 11/13/2021 02:12:48 HERM BCH 2 911 Calls WPH2 11/13/2021 08:21:06 HERMOSA BEACH 2 911 Calls WPH2 11/13/2021 10:23:15 HERM BCH 2 911 Calls WPH2 11/13/2021 12:26:01 HERMOSA BEACH 2 911 Calls RESD 11/13/2021 16:39:33 HMB 2 911 Calls WPH2 11/13/2021 17:11:11 HERM BCH 2 911 Calls WPH2 11/13/2021 20:27:51 HERMOSA BEACH 2 911 Calls WPH2 11/13/2021 22:29:26 HERM BCH 94 911 Calls WPH2 11/14/2021 00:47:55 HERMOSA BEACH 17 911 Calls VOIP 11/14/2021 01:42:09 HERM BCH 2 911 Calls WPH2 11/14/2021 12:53:25 HERM BCH 2 911 Calls WPH2 11/14/2021 16:22:41 HERMOSA BEACH 3 911 Calls RESD 11/14/2021 21:03:51 HERM BCH 2 911 Calls WPH2 11/14/2021 22:42:44 HERM BCH 2 911 Calls WPH2 11/15/2021 09:10:54 HMB 2 911 Calls WPH2 11/15/2021 10:33:59 HERMOSA BEACH 2 911 Calls VOIP 11/15/2021 10:36:58 HERMOSA BEACH 2 911 Calls VOIP 11/15/2021 16:23:27 HERMOSA BEACH 2 911 Calls VOIP 11/16/2021 12:56:11 HERMOSA BEACH 2 911 Calls RESD 11/16/2021 14:06:38 HERMOSA BEACH 2 911 Calls VOIP 11/16/2021 20:01:13 HERM BCH 2 911 Calls WPH2 11/17/2021 06:58:29 HMB 2 911 Calls WPH2 11/17/2021 09:12:27 HERM BCH 1 911 Calls WPH2 11/18/2021 02:04:57 HERMOSA BEACH 2 911 Calls VOIP 11/18/2021 18:24:15 HERM BCH 2 911 Calls WPH2 11/18/2021 18:43:09 HERM BCH 1 911 Calls WPH2 11/18/2021 18:49:46 HERM BCH 2 911 Calls WPH2 11/19/2021 08:51:00 HERM BCH 2 911 Calls WPH2 11/19/2021 21:08:55 HMB 2 911 Calls WPH2 Hermosa Call Answer Time 12/1/2021 November 2021 Los Angeles County Fire Submitted by: Brandy Villanueva, Emergency Management Coordinator 4 750 11/20/2021 17:47:14 HERMOSA BEACH 2 911 Calls BUSN 11/20/2021 22:53:43 HERM BCH 2 911 Calls WPH2 11/21/2021 01:08:40 HERMOSA BEACH 2 911 Calls VOIP 11/21/2021 13:14:04 HERMOSA BEACH 37 911 Calls RESD 11/22/2021 14:29:10 HERM BCH 2 911 Calls WPH2 11/23/2021 04:32:00 HERMOSA BEACH 2 911 Calls WPH2 11/23/2021 14:03:26 HERMOSA BEACH 1 911 Calls WPH2 11/23/2021 15:19:28 HERM BCH 2 911 Calls WPH2 11/24/2021 08:35:38 HERM BCH 2 911 Calls WPH2 11/25/2021 07:41:51 HERM BCH 2 911 Calls WPH2 11/25/2021 23:07:05 HERMOSA BEACH 20 911 Calls RESD 11/26/2021 20:08:49 HERMOSA BEACH 3 911 Calls W911 11/27/2021 01:41:18 HERMOSA BEACH 2 911 Calls WPH2 11/27/2021 15:05:09 HERM BCH 2 911 Calls WPH2 11/27/2021 16:19:17 HERMOSA BEACH 2 911 Calls VOIP 11/27/2021 23:34:29 HERM BCH 2 911 Calls WPH2 11/29/2021 10:25:45 HERM BCH 2 911 Calls WPH2 11/29/2021 12:03:56 HERM BCH 2 911 Calls WPH2 11/29/2021 14:52:52 HERMOSA BEACH 2 911 Calls VOIP 11/30/2021 01:18:53 HERMOSA BEACH 2 911 Calls W911 11/30/2021 02:11:45 HERMOSA BEACH 2 911 Calls BUSN 11/30/2021 03:11:13 HERMOSA BEACH 2 911 Calls RESD 11/30/2021 13:31:18 HMB 57 911 Calls WPH2 11/30/2021 14:59:24 HMB 9 911 Calls WPH2 11/30/2021 15:10:48 HMB 2 911 Calls WPH2 Average Call Answer Time (seconds)5 Submitted by: Brandy Villanueva, Emergency Management Coordinator 5 751 McCormick Ambulance November 2021 Total Number of Dispatched Calls Dispatched Calls Totals Transported 71 Cancelled 35 Grand Total 106 NOTE: None 71, 67% 35, 33% Total Dispatched Calls Transported Cancelled Submitted by: Brandy Villanueva, Emergency Management Coordinator 6 752 Calls per the day of the week Day of the Week Completed Cancelled Total Sunday 10 3 13 Monday 12 7 19 Tuesday 14 6 20 Wednesday 6 4 10 Thursday 7 4 11 Friday 6 3 9 Saturday 16 8 24 Grand Total 71 35 106 0 2 4 6 8 10 12 14 16 18 Completed Canceled Submitted by: Brandy Villanueva, Emergency Management Coordinator 7 753 Response by the Time of Day Time of Day Total Response 00:00:00 TO 00:59:59 4 01:00:00 TO 01:59:59 5 02:00:00 TO 02:59:59 3 03:00:00 TO 03:59:59 3 04:00:00 TO 04:59:59 1 05:00:00 TO 05:59:59 1 06:00:00 TO 06:59:59 1 07:00:00 TO 07:59:59 4 08:00:00 TO 08:59:59 7 09:00:00 TO 09:59:59 7 10:00:00 TO 10:59:59 5 11:00:00 TO 11:59:59 3 12:00:00 TO 12:59:59 6 13:00:00 TO 13:59:59 5 14:00:00 TO 14:59:59 9 15:00:00 TO 15:59:59 6 16:00:00 TO 16:59:59 5 17:00:00 TO 17:59:59 8 18:00:00 TO 18:59:59 0 19:00:00 TO 19:59:59 1 20:00:00 TO 20:59:59 6 21:00:00 TO 21:59:59 4 22:00:00 TO 22:59:59 6 23:00:00 TO 23:59:59 6 Grand Total 106 0 1 2 3 4 5 6 7 8 9 10 00:00:00 TO 00:59:5901:00:00 TO 01:59:5902:00:00 TO 02:59:5903:00:00 TO 03:59:5904:00:00 TO 04:59:5905:00:00 TO 05:59:5906:00:00 TO 06:59:5907:00:00 TO 07:59:5908:00:00 TO 08:59:5909:00:00 TO 09:59:5910:00:00 TO 10:59:5911:00:00 TO 11:59:5912:00:00 TO 12:59:5913:00:00 TO 13:59:5914:00:00 TO 14:59:5915:00:00 TO 15:59:5916:00:00 TO 16:59:5917:00:00 TO 17:59:5918:00:00 TO 18:59:5919:00:00 TO 19:59:5920:00:00 TO 20:59:5921:00:00 TO 21:59:5922:00:00 TO 22:59:5923:00:00 TO 23:59:59Time of Day Responses Submitted by: Brandy Villanueva, Emergency Management Coordinator 8 754 Response Times Within Allowable Time Delayed Response Cancelled Total Code 3: Response Time of 8:59 or less 12 18 0 30 Code 2: Response Time of 15:00 or less 41 0 0 41 Cancelled Responses 0 0 35 35 Grand Total 53 18 35 106 Submitted by: Brandy Villanueva, Emergency Management Coordinator 9 755 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0014 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 ACTION MINUTES OF THE PLANNING COMMISSION MEETING OF DECEMBER 13, 2021 (Community Development Director Ken Robertson) Recommended Action: Staff recommends City Council receive and file the action minutes of the Planning Commission meeting of December 13, 2021. Attachments: Action Minutes of the December 13, 2021 Planning Commission Meeting Respectfully Submitted by: Ken Robertson, Community Development Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™756 City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City of Hermosa Beach Action Minutes - Draft Planning Commission Chair Marie Rice Vice Chair David Pedersen Commissioners Stephen Izant Peter Hoffman Rob Saemann 6:00 PM Council Chambers (Virtually)Monday, December 13, 2021 ******************************************************************************************************* THIS MEETING IS HELD PURSUANT TO AB 361 (CHAPTER 165, STATUTES OF 2021) ISSUED BY GOVERNOR GAVIN NEWSOM ON SEPTEMBER 16, 2021. PLANNING COMMISSION MEMBERS MAY PARTICIPATE BY TELECONFERENCE/VIRTUAL MEETING DUE TO STATE AND LOCAL OFFICIALS RECOMMENDING MEASURES TO PROMOTE SOCIAL DISTANCING. MEMBERS OF THE PUBLIC MAY PARTICIPATE BY TELECONFERENCE/VIRTUAL MEETING IN ORDER TO RESTRICT THE IMMINENT RISKS TO THE HEALTH AND SAFETY OF ATTENDEES. ******************************************************************************************************* 1. Call to Order 2. Pledge of Allegiance 3. Roll Call Commissioner Rob Saemann, Commissioner Peter Hoffman, Commissioner Stephen Izant, Vice Chair David Pedersen, and Chair Marie Rice Present:5 - Absent:0 All Planning Commissioners attended remotely. Also present remotely: Ken Robertson, Community Development Director Patrick Donegan, Assistant City Attorney Carlos Luis, Associate Planner Amalia Merino, Assistant Planner 4. Oral / Written Communications Page 1City of Hermosa Beach 757 December 13, 2021Planning Commission Action Minutes - Draft a.REPORT 21-0758 Written Communications 1. Email from Anthony Higgins 11/29/21Attachments: Attending remotely to speak: None. ACTION: Motion by Commissioner Hoffman and seconded by Commissioner Saemann to receive and file written communications. The motion carried by the following vote: Aye:Commissioner Saemann, Commissioner Hoffman, Commissioner Izant, Vice Chair Pedersen, and Chair Rice 5 - Absent:0 Section I CONSENT CALENDAR 5.REPORT 21-0722 Approval of the November 16, 2021 Planning Commission Action Minutes 1. November 16, 2021 Planning Commission Action MinutesAttachments: ACTION: Motion by Commissioner Hoffman and seconded by Commissioner Izant to approve the November 16, 2021 Planning Commission Action Minutes as presented. The motion carried by the following vote: Aye:Commissioner Saemann, Commissioner Hoffman, Commissioner Izant, Vice Chair Pedersen, and Chair Rice 5 - Absent:0 6. Resolution(s) for Consideration - None *************************************************************************************************************** THE RECOMMENDATIONS NOTED BELOW ARE FROM THE PLANNING STAFF AND ARE RECOMMENDATIONS ONLY. THE FINAL DECISION ON EACH ITEM RESTS WITH THE PLANNING COMMISSION. PLEASE DO NOT ASSUME THAT THE STAFF RECOMMENDATION WILL BE THE ACTION OF THE PLANNING COMMISSION. *************************************************************************************************************** Section II PUBLIC HEARING 7.REPORT 21-0749 Information Only: Public Hearing Notice, Project Zoning Map and Mailing Affidavit Page 2City of Hermosa Beach 758 December 13, 2021Planning Commission Action Minutes - Draft 1. Public Notice 2. Zoning Map 3. Mailing Affidavit Attachments: 8.REPORT 21-0776 CON 21-06, PDP 21-05, VTPM #82660- Conditional Use Permit, Precise Development Plan and Tentative Parcel Map No. 82660 for a two-unit detached condominium project at 444 Ocean View Avenue and determine the project is categorically exempt from the California Environmental Quality Act (CEQA). 1. Draft Resolution No. 21-XX 2. Project Plans 3. Renderings 4. Poster Verification 5. Site Photos 6. Radius Map 7. Zoning Map 8. Resolution No. 20-10 (Convex Sloping Lot Determination) 9. Email from Gene Nakagawa 12/07/21 Attachments: Attending remotely to speak: Stacy Straus, Alex Wolf. ACTION: Motion by Commissioner Hoffman and seconded by Commissioner Izant to adopt the resolution approving the Conditional Use Permit (CON 21-06), Precise Development Plan (PDP 21-05) and Tentative Parcel Map No. 82660 for a two-unit detached condominium project at 444 Ocean View Avenue, subject to conditions, and determine the project is categorically exempt from the California Environmental Quality Act (CEQA). The motion carried by the following vote: Aye:Commissioner Saemann, Commissioner Hoffman, Commissioner Izant, Vice Chair Pedersen, and Chair Rice 5 - Absent:0 This final action is subject to potential review by the City Council pursuant to Chapter 2.52 of the Municipal Code*, or may be appealed to the City Council by any party if filed by January 24, 2022. Section III HEARING Section IV 9. Staff Items Attending remotely to speak: Amalia Merino, Interim Assistant Planner. Page 3City of Hermosa Beach 759 December 13, 2021Planning Commission Action Minutes - Draft a. Verbal report on City Council actions b. Verbal status report on major Planning projects c.REPORT 21-0721 Planning Commission Tentative 2022 Meeting Schedule 1. Planning Commission Tentative 2022 Meeting ScheduleAttachments: ACTION: Motion by Vice Chair Pedersen and seconded by Commissioner Saemann to receive and file the Planning Commission Tentative 2022 Meeting Schedule as presented. The motion carried by the following vote: Aye:Commissioner Saemann, Commissioner Hoffman, Commissioner Izant, Vice Chair Pedersen, and Chair Rice 5 - Absent:0 d.REPORT 21-0750 Planning Commission January 18, 2022 Tentative Future Agenda 1. Planning Commission January 18, 2022 Tentative Future AgendaAttachments: ACTION: Motion by Commissioner Izant and seconded by Commissioner Saemann to receive and file the Planning Commission January 18, 2022 Tentative Future Agenda as presented. The motion carried by the following vote: Aye:Commissioner Saemann, Commissioner Hoffman, Commissioner Izant, Vice Chair Pedersen, and Chair Rice 5 - Absent:0 10. Commissioner Items 11. Adjournment ACTION: Motion by Commissioner Saemann and seconded by Commissioner Izant to adjourn the meeting. The motion carried by the following vote: Aye:Commissioner Saemann, Commissioner Hoffman, Commissioner Izant, Vice Chair Pedersen, and Chair Rice 5 - Absent:0 The meeting was adjourned at 6:39 PM. Chair Rice adjourned the meeting at 6:39 PM until the next Planning Commission meeting on January 18, 2022. *Chapter 2.52, Section 2.52.040 of the Municipal Code provides for Council review and reconsideration of any decision of the Planning Commission by two affirmative votes at the next regularly scheduled City Council meeting. In the Page 4City of Hermosa Beach 760 December 13, 2021Planning Commission Action Minutes - Draft event the Council initiates a review, the review will be placed on a future agenda of City Council within a reasonable time period, and the Commission’s decision is stayed pending Council’s review and final decision. Page 5City of Hermosa Beach 761 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0018 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 ACTION MINUTES OF THE ECONOMIC DEVELOPMENT COMMITTEE MEETING OF JANUARY 3, 2022 (Community Development Director Ken Robertson) Recommended Action: Staff recommends City Council receive and file the action minutes of the Economic Development Committee meeting of January 3, 2022. Attachments: Action Minutes of the January 3, 2022 Economic Development Committee Meeting Respectfully Submitted by: Ken Robertson, Community Development Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™762 City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City of Hermosa Beach Action Minutes - Draft Economic Development Committee Mary Campbell, Chair Peter Hoffman, Vice Chair Michael Detoy, Committee Member David Pedersen, Committee Member 6:00 PM Council Chambers (Virtually)Monday, January 3, 2022 ******************************************************************************************************* THIS MEETING IS HELD PURSUANT TO AB 361 (CHAPTER 165, STATUTES OF 2021) ISSUED BY GOVERNOR GAVIN NEWSOM ON SEPTEMBER 16, 2021. ECONOMIC DEVELOPMENT COMMITTEE MEMBERS MAY PARTICIPATE BY TELECONFERENCE/VIRTUAL MEETING DUE TO STATE AND LOCAL OFFICIALS RECOMMENDING MEASURES TO PROMOTE SOCIAL DISTANCING. MEMBERS OF THE PUBLIC MAY PARTICIPATE BY TELECONFERENCE/VIRTUAL MEETING IN ORDER TO RESTRICT THE IMMINENT RISKS TO THE HEALTH AND SAFETY OF ATTENDEES. ******************************************************************************************************* 1. Call to Order 2. Pledge of Allegiance 3. Roll Call Chair Mary Campbell, Vice Chair Peter Hoffman, Michael Detoy and David PedersenPresent:4 - Absent:0 All Economic Development Committee Members attended remotely. Also present remotely: Ken Robertson, Community Development Director Christy Teague, Senior Planner Melanie Hall, Assistant Planner Douglas Krauss, Environmental Programs Manager 4. Public Comments Attending remotely to speak: Matt McCool, Laura Pena, Jon David, Kent Allen. 5.REPORT 22-0020 Approval of the December 6, 2021 Economic Development Committee Action Minutes 1. December 6, 2021 Economic Development Committee Action Minutes Attachments: Page 1City of Hermosa Beach 763 January 3, 2022Economic Development Committee Action Minutes - Draft Motion by Committee Member Pedersen and seconded by Committee Member Detoy to approve the December 6, 2021 Economic Development Committee action minutes as presented. The motion carried by the following vote: Aye:Chair Campbell, Vice Chair Hoffman, Member Detoy and Member Pedersen4 - Absent:0 6.REPORT 22-0021 Economic Development Committee Calendar for 2022 1. Economic Development Committee Calendar for 2022Attachments: 7.REPORT 22-0022 Stakeholder Advisory Working Group Stakeholder Meeting Notes from 121521Attachments: Summary of Meeting, Issues and Ideas Identified on December 15th. a. Summary of Meeting, Issues and Ideas Identified on December 15th b. Identify Economic Development Committee Representatives on January 5th and January 19th Committee Member Detoy will be the representative at the January 5th meeting and Vice Chair Hoffman will be the representative at the January 19th meeting. 8. Public Comments Attending remotely to speak: Laura Pena, Ron Newman. 9.REPORT 22-0023 Economic Development Strategy 1. SUPPLEMENTAL - Hermosa Beach Economic Development Strategy 1322 Attachments: a. Revisions to Economic Development Strategy Document b. Economic Development Action Catergories c. Next Steps 10. Business Recovery Updates a. Business Updates Attending remotely to speak: Melanie Hall (Assistant Planner) b. Temporary Outdoor Dining Permits and Lane Reconfigurations Page 2City of Hermosa Beach 764 January 3, 2022Economic Development Committee Action Minutes - Draft Attending remotely to speak: Douglas Krauss (Environmental Programs Manager) 11. Public Comments Attending remotely to speak: Jon David. 12. Committee Member Questions, Announcements and Items for Next Agenda 13. Adjournment to Next Meeting on February 7, 2022 at 6:00 pm Chair Campbell adjourned the meeting at 7:36 pm. Page 3City of Hermosa Beach 765 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0011 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 AWARD OF PROFESSIONAL SERVICES AGREEMENT FOR CIP 629 MUNICIPAL PIER STRUCTURAL ASSESSMENT AND REPAIRS TO JOHN M. CRUIKSHANK CONSULTANTS, INC (Public Works Director Joe SanClemente) Recommended Action: Staff recommends City Council: 1.Award a Professional Services Agreement to John M.Cruikshank Consultants,Inc.(JMC2)in the amount of $54,670 for a one-year term; 2.Authorize the Public Works Director to establish a 20 percent project contingency for a total contingency amount of $10,934; and 3.Authorize the Mayor to execute and the City Clerk to attest to the proposed agreement subject to approval by the City Attorney (Attachment 1). Executive Summary: Capital Improvement Program (CIP)Project 629 Municipal Pier Structural Assessment and Repairs provides a structural assessment and design plans addressing recommended repairs to the pier.In August 2017,staff received design bids and JMC2 was selected as the most qualified consultant contracted to perform the work.The design plans and specifications resulting from that contract were finalized in December 2019. Construction was held so that the project could be advertised along with CIP 660 Municipal Pier Electrical Repairs,allowing the work to be completed simultaneously.CIP 660 is now approaching final design.Since finalization of the 2019 plans,staff has identified additional concrete spalling and recommends a new structural assessment and an update to the design plans prior to issuing a bid for the construction in Spring 2022. Background: At its August 22,2017 meeting,City Council approved a Professional Services Agreement with JMC2 to provide engineering design services for the structural assessment and recommended repairs to the Hermosa Beach Municipal Pier.Four qualified consultants submitted proposals and following the competitive bid process JMC2 was selected as the most qualified firm.JMC2 subsequently prepared City of Hermosa Beach Printed on 5/24/2023Page 1 of 3 powered by Legistar™766 Staff Report REPORT 22-0011 competitive bid process JMC2 was selected as the most qualified firm.JMC2 subsequently prepared the full structural assessment in 2017 and completed the structural repair design plans in December 2019. Since the design plans were completed in 2019,staff identified additional concrete spalling on piles and pile caps that was not identified in the October 2017 structural assessment and is therefore not included in the recommended repairs.The structural assessment is also now approaching the recommended 5-year inspection interval per the California Building Code for Marine Structures.This additional inspection would allow the consultant to identify any additional repairs that should be added to the design plans and ensure that the pier meets safety standards before advertising for construction in Spring of 2022.As planned,CIP 660 Municipal Pier Electrical Repairs would be advertised concurrent with the structural repairs. Staff anticipates completing a more comprehensive conditions assessment of the pier following the completion of the repairs, and by Fall 2023, when the next assessment is recommended. Past Council Actions Meeting Date Description August 22, 2017 Award of Professional Services Agreement for CIP 16-629 Assessment and Design of the Structural Elements of the Municipal Pier May 26, 2015 CIP No. 13-659 Hermosa Beach Municipal Pier Structural Repairs-Phase II Analysis: In May 2017,JMC2 was selected through a competitive process for the Hermosa Beach Municipal Pier assessment and design.Staff has now identified the need for additional repairs beyond what was included in the most recent design plans.Staff recommends utilizing the services of JMC2 to conduct an additional inspection and update the plans before they are bid for construction. JMC2 is the only vendor able to update the previously designed plans and has the most in depth knowledge of the structure.Selection and award of the agreement to JMC2 would allow the City to deliver the repairs in a cost effective manner and on a timeline that will ensure public safety. Therefore,staff recommends City Council award the Professional Services Agreement to John M. Cruikshank Consultants,Inc.(JMC2)in the amount of $54,670 for a one-year term to perform a structural assessment and subsequent design plan updates for the recommended repairs. General Plan Consistency: PLAN Hermosa,the City’s General Plan,was adopted by the City Council in August 2017.The City of Hermosa Beach Printed on 5/24/2023Page 2 of 3 powered by Legistar™767 Staff Report REPORT 22-0011 PLAN Hermosa,the City’s General Plan,was adopted by the City Council in August 2017.The Capital Improvement Project 629 supports several PLAN Hermosa goals and policies that are listed below. Infrastructure Element Goal 1. Infrastructure systems are functional, safe, and well maintained. Policies: ·1.1 Infrastructure systems plan.Establish and adopt an integrated,holistic systems approach to guide infrastructure development, improvement, maintenance, and resilience. ·1.2 Priority investments.Use City Council established priorities and the Capital Improvement Program (CIP) to identify and allocate funding for projects identified in the infrastructure plan. Fiscal Impact: The City has sufficient funds appropriated in CIP 629 to cover the Professional Services Agreement in the amount of $54,670 plus a 20 percent contingency in the amount of $10,934 to cover any unknown or unforeseen conditions associated with this project for a total $65,604. Agreement Request Request Amount FY 2021-2022 Budget Dept. Account #Total Contract Amount $65,604 Acct # 191-8629 $54,670 Attachments: 1.Draft Professional Services Agreement with John M. Cruikshank Consultants, Inc. (JMC2) 2.JMC2 Proposal Respectfully Submitted by: Michelle Licata, Assistant Engineer Concur: Joe SanClemente, Director of Public Works Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 3 of 3 powered by Legistar™768 City of Hermosa Beach Civic Center, 1315 Valley Drive, Hermosa Beach, CA 90254-3885 Page 1 of 9 Professional Services Agreement CONTRACT FOR PROFESSIONAL SERVICES FOR MUNICIPAL PIER STRUCTURAL ASSESSMENT AND UPDATE PHASE III DESIGN PLANS AND SPECIFICATIONS BETWEEN THE CITY OF HERMOSA BEACH AND JMC2 CIVIL ENGINEERING This AGREEMENT is entered into this 11 day of January , 2022, by and between the CITY OF Hermosa Beach, a general law city a municipal corporation (“CITY”) and John M. Cruikshank Consultants, Inc. (JMC2), a limited liability company (“CONSULTANT”). R E C I T A L S A. The City desires to assess municipal pier structural elements and update Design Plans and Specifications Phase III. B. The City does not have the personnel able and/or available to perform the services required under this agreement and therefore, the City desires to contract for consulting services to accomplish this work. C. The Consultant warrants to the City that it has the qualifications, experience and facilities to perform properly and timely the services under this Agreement. D. The City desires to contract with the Consultant to perform the services as described in Exhibit A of this Agreement. NOW, THEREFORE, based on the foregoing recitals, the City and the Consultant agree as follows: CONSIDERATION AND COMPENSATION As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, attached as EXHIBIT A. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement. As additional consideration, CITY agrees to pay CONSULTANT a total of $54,670, for CONSULTANT’s services, unless otherwise specified by written amendment to this Agreement. No additional compensation shall be paid for any other expenses incurred, unless first approved by the City Manager or his/her designee. CONSULTANT shall submit to CITY, by not later than the 10th day of each month, its invoice for services itemizing the fees and costs incurred during the previous month. CITY shall pay CONSULTANT all uncontested amounts set forth in CONSULTANT’s invoice within 30 days after it is received. 769 City of Hermosa Beach Page 2 of 9 SCOPE OF SERVICES. CONSULTANT will perform the services and activities set forth in the SCOPE OF SERVICE attached hereto as Exhibit A and incorporated herein by this reference. Except as herein otherwise expressly specified to be furnished by CITY, CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space, and facilities necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit an invoice to CITY which lists the reimbursable costs, the specific tasks performed, and, for work that includes deliverables, the percentage of the task completed during the billing period in accordance with the schedule of compensation incorporated in “Exhibit A.” TIME OF PERFORMANCE. The services of the CONTRACTOR are to commence upon receipt of a notice to proceed from the CITY and shall continue until all authorized work is completed to the CITY’s reasonable satisfaction, in accordance with the schedule incorporated in “Exhibit A,” unless extended in writing by the CITY. FAMILIARITY WITH WORK. By executing this Agreement, CONSULTANT represents that CONSULTANT has (a) thoroughly investigated and considered the scope of services to be performed; (b) carefully considered how the services should be performed; and (c) understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. KEY PERSONNEL. CONSULTANT’s key person assigned to perform work under this Agreement is John Cruikshank CONSULTANT shall not assign another person to be in charge of the work contemplated by this Agreement without the prior written authorization of the City. TERM OF AGREEMENT. The term of this Agreement shall commence upon execution by both parties and shall expire on January 11, 2023, unless earlier termination occurs under Section 11 of this Agreement, or this Agreement is extended in writing in advance by both parties. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. PERMITS AND LICENSES. CONTRACTOR will obtain and maintain during the term of this Agreement all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. TERMINATION. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. Notice of termination shall be in writing. CONSULTANT may terminate this Agreement. Notice will be in writing at least 30 days before the effective termination date. In the event of such termination, the CONTRACTOR shall cease services as of the date of termination, and all finished or unfinished documents, data, drawings, maps, and other materials prepared by CONSULTANT shall, at CITY’s option, become CITY’s property, and 770 City of Hermosa Beach Page 3 of 9 CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. INDEMNIFICATION. CONSULTANT shall indemnify, defend with counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, and cost (including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONSULTANT's performance of work hereunder or its failure to comply with any of its obligations contained in this AGREEMENT, regardless of CITY’S passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of the CITY. Should CITY in its sole discretion find CONSULTANT’S legal counsel unacceptable, then CONSULTANT shall reimburse the CITY its costs of defense, including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation. The CONSULTANT shall promptly pay any final judgment rendered against the CITY (and its officers, officials, employees and volunteers) covered by this indemnity obligation. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 17, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. ASSIGNABILITY. This Agreement is for CONSULTANT’s professional services. CONSULTANT’s attempts to assign the benefits or burdens of this Agreement without CITY’s written approval are prohibited and will be null and void. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which is it performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. AUDIT OF RECORDS. CONSULTANT agrees that CITY, or designee, has the right to review, obtain, and copy all records pertaining to the performance of this Agreement. CONSULTANT agrees to provide CITY, or designee, with any relevant information requested and will permit CITY, or designee, access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with this Agreement. CONSULTANT further agrees to maintain such records for a period of three (3) years following final payment under this Agreement. CONSULTANT will keep all books, records, accounts and documents pertaining to this Agreement separate from other activities unrelated to this Agreement. 771 City of Hermosa Beach Page 4 of 9 CORRECTIVE MEASURES. CONSULTANT will promptly implement any corrective measures required by CITY regarding the requirements and obligations of this Agreement. CONSULTANT will be given a reasonable amount of time as determined by the City to implement said corrective measures. Failure of CONSULTANT to implement required corrective measures shall result in immediate termination of this Agreement. INSURANCE REQUIREMENTS. A. The CONSULTANT, at the CONSULTANT’s own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies: 1. Workers Compensation Insurance as required by law. The Consultant shall require all subcontractors similarly to provide such compensation insurance for their respective employees. Any notice of cancellation or non-renewal of all Workers’ Compensation policies must be received by the CITY at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against the CITY, its officers, agents, employees, and volunteers for losses arising from work performed by the CONTRACTOR for City. 2. General Liability Coverage. The CONSULTANT shall maintain commercial general liability insurance in an amount of not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. 3. Automobile Liability Coverage. The CONSULTANT shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the CONSULTANT arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired, and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. 4. Professional Liability Coverage. The CONSULTANT shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors, or omissions which may arise from the CONSULTANT’S operations under this Agreement, whether such operations be by the CONSULTANT or by its employees, subcontractors, or subconsultants. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims-made annual aggregate basis, or a combined single-limit-per- occurrence basis. When coverage is provided on a “claims made basis,” CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. B. Endorsements. Each general liability, automobile liability and professional liability insurance policy shall be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California, or which is approved in writing by City, and shall be endorsed as follows. CONSULTANT also agrees to require all contractors, and subcontractors to do likewise. 1. “The CITY, its elected or appointed officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work 772 City of Hermosa Beach Page 5 of 9 performed by or on behalf of the CONSULTANT, including materials, parts, or equipment furnished in connection with such work or operations.” 2. This policy shall be considered primary insurance as respects the CITY, its elected or appointed officers, officials, employees, agents, and volunteers. Any insurance maintained by the CITY, including any self-insured retention the CITY may have, shall be considered excess insurance only and shall not contribute with this policy. 3. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. 4. The insurer waives all rights of subrogation against the CITY, its elected or appointed officers, officials, employees, or agents. 5. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents, or volunteers. 6. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the CITY. C. CONSULTANT agrees to provide immediate notice to CITY of any claim or loss against Contractor arising out of the work performed under this agreement. CITY assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve CITY. D. Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the CITY’s option, the CONSULTANT shall demonstrate financial capability for payment of such deductibles or self-insured retentions. E. The CONSULTANT shall provide certificates of insurance with original endorsements to the CITY as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the CITY on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the CITY at all times during the term of this Agreement. F. Failure on the part of the CONSULTANT to procure or maintain required insurance shall constitute a material breach of contract under which the CITY may terminate this Agreement pursuant to Section 11 above. G. The commercial general and automobile liability policies required by this Agreement shall allow City, as additional insured, to satisfy the self-insured retention (“SIR”) and/or deductible of the policy in lieu of the Consultant (as the named insured) should Consultant fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. Consultant understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Consultant as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Consultant’s behalf upon the Consultant’s failure or refusal to do so in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Consultant for breach of this Agreement in addition to any other damages incurred by City due to the breach. USE OF OTHER CONSULTANTS. CONSULTANT must obtain CITY’s prior written approval to use any sub-consultants while performing any portion of this Agreement. Such approval must include approval of the proposed consultant and the terms of compensation. 773 City of Hermosa Beach Page 6 of 9 FINAL PAYMENT ACCEPTANCE CONSTITUTES RELEASE. The acceptance by the CONSULTANT of the final payment made under this Agreement shall operate as and be a release of the CITY from all claims and liabilities for compensation to the CONSULTANT for anything done, furnished or relating to the CONSULTANT’S work or services. Acceptance of payment shall be any negotiation of the CITY’S check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by the CITY shall not constitute, nor be deemed, a release of the responsibility and liability of the CONSULTANT, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by the CITY for any defect or error in the work prepared by the Consultant, its employees, sub-consultants and agents. CORRECTIONS. In addition to the above indemnification obligations, the CONSULTANT shall correct, at its expense, all errors in the work which may be disclosed during the City’s review of the Consultant’s report or plans. Should the Consultant fail to make such correction in a reasonably timely manner, such correction shall be made by the CITY, and the cost thereof shall be charged to the CONSULTANT. In addition to all other available remedies, the City may deduct the cost of such correction from any retention amount held by the City or may withhold payment otherwise owed CONSULTANT under this Agreement up to the amount of the cost of correction. NON-APPROPRIATION OF FUNDS. Payments to be made to CONSULTANT by CITY for services preformed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that CITY does not appropriate sufficient funds for payment of CONSULTANT’S services beyond the current fiscal year, the Agreement shall cover payment for CONSULTANT’S services only to the conclusion of the last fiscal year in which CITY appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: CITY CONSULTANT City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: John M. Cruikshank Consultants, Inc. (JMC2) 411 N. Harbor Blvd., Suite 201 San Pedro, CA 90731 ATTN: John Cruikshank Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. Courtesy copies of notices may be sent via electronic mail, provided that the original notice is deposited in the U.S. mail or personally delivered as specified in this Section. A. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT’s bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT’s bona fide employee, 774 City of Hermosa Beach Page 7 of 9 any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. B. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT’s or CITY’s obligations under this Agreement. C. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. D. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. E. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. F. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment with signatures of all parties to this Agreement. CITY’s city manager, or designee, may execute any such amendment on behalf of CITY. ACCEPTANCE OF FACSIMILE OR ELECTRONIC SIGNATURES. The Parties agree that this Contract, agreements ancillary to this Contract, and related documents to be entered into in connection with this Contract will be considered signed when the signature of a party is delivered by facsimile transmission or scanned and delivered via electronic mail. Such facsimile or electronic mail copies will be treated in all respects as having the same effect as an original signature. FORCE MAJEURE. Should performance of this Agreement be impossible due to fire, flood, explosion, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties’ control, then the Agreement will immediately terminate without obligation of either party to the other. TIME IS OF ESSENCE. Time is of the essence to comply with dates and schedules to be provided. ATTORNEY’S FEES. The parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any party hereto to enforce this Agreement, the prevailing party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that party or those parties may be entitled. 775 City of Hermosa Beach Page 8 of 9 STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public agency. OWNERSHIP OF DOCUMENTS. It is understood and agreed that the City shall own all documents and other work product of the Consultant, except the Consultant’s notes and workpapers, which pertain to the work performed under this Agreement. The City shall have the sole right to use such materials in its discretion and without further compensation to the Consultant, but any re-use of such documents by the City on any other project without prior written consent of the Consultant shall be at the sole risk of the City. DISCLOSURE REQUIRED. (City and Consultant initials required at one of the following paragraphs) By their respective initials next to this paragraph, City and Consultant hereby acknowledge that Consultant is a “consultant” for the purposes of the California Political Reform Act because Consultant’s duties would require him or her to make one or more of the governmental decisions set forth in Fair Political Practices Commission Regulation 18701(a)(2) or otherwise serves in a staff capacity for which disclosure would otherwise be required were Consultant employed by the City. Consultant hereby acknowledges his or her assuming-office, annual, and leaving-office financial reporting obligations under the California Political Reform Act and the City’s Conflict of Interest Code and agrees to comply with those obligations at his or her expense. Prior to consultant commencing services hereunder, the City’s Manager shall prepare and deliver to consultant a memorandum detailing the extent of Consultant’s disclosure obligations in accordance with the City’s Conflict of Interest Code. City Initials ______ Consultant Initials ______ OR By their initials next to this paragraph, City and Consultant hereby acknowledge that Consultant is not a “consultant” for the purpose of the California Political Reform Act because Consultant’s duties and responsibilities are not within the scope of the definition of consultant in Fair Political Practice Commission Regulation 18701(a)(2)(A) and is otherwise not serving in staff capacity in accordance with the City’s Conflict of Interest Code. City Initials ______ Consultant Initials ______ IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. 776 City of Hermosa Beach Page 9 of 9 CITY OF HERMOSA BEACH CONSULTANT [MAYOR/CITY MANAGER] By: John Cruikshank John M. Cruikshank Consultants, Inc. (JMC2) ATTEST: City Clerk Taxpayer ID No. APPROVED AS TO FORM: Michael Jenkins, City Attorney 777 Corporate: 411 N. Harbor Boulevard, Suite 201, San Pedro, CA 90731 Los Angeles: T 310-241-6550 www.jmc-2.com Orange County: T 714-444-2422 www.okamoto-se.com December 17, 2021 City of Hermosa Beach Attn: Joseph SanClemente, PE 1315 Valley Drive Hermosa Beach, CA 90254 P: 310.318.0238 E: jsanclemente@hermosabeach.gov Re: Proposal for Civil Engineering Services at Municipal Pier - Hermosa Beach, Los Angeles County, CA John M. Cruikshank Consultants, Inc. (JMC2) is pleased to provide City of Hermosa Beach (Client) with civil and structural engineering services for the subject project. We are an experienced and insured group of professionals whose goal is to provide efficient and effective services to save you money on the back end of your project. Right from the project start JMC2 will provide you with timely, professional, and cost-effective services for your critical project. The following proposal contains our scope of services and fee. Project Needs • Conduct pier underside inspection and refresh construction plans, specifications, and estimates to structurally repair currently distressed concrete piles, decking, or bent caps that may require a variety of structural repairs. Work can begin in mid-January assuming the surf is reasonably calm to safely perform inspections. References: • Structural Condition Assessment Municipal Pier – Hermosa Beach, California, prepared by JMC2 and Transystems, dated 10/16/17. • Project Plans for CIP No. 16-629 Hermosa Beach Municipal Pier – Structural Repairs Phase III, prepared by JMC2 dated 12/2/19. (“Plans”) • City of Hermosa Beach Contract Documents and Specifications for CIP No. 16-629, by JMC2 dated January 2020. (“Specs”) • Client emails received 12/1/21 to 12/14/21. Scope of Services Pier Underside Inspection JMC2’s subconsultant, Duncan Engineering, will perform field work to update the size and volumes of the “High Priority Repairs” only. Freshen the “Plans and Specs” as appropriate then put out to bid. This effort would include a full swim by of the pier with visual assessment from the low tide line to the underside of the pier deck. It would not include a new Condition Assessment Report, photographs, or underwater pile cleaning of marine growth to search for new damage. A verbal debrief of the conditions observed would be made immediately after the field work is complete. Also, a short letter to the City for be issued following the inspection confirming safety conditions or any immediate issues, need to restrict vehicles, etc. Work to include the following: • Review of As-built drawings and previous condition surveys 778 Municipal Pier 12/17/2021 City of Hermosa Beach 2 • Underdeck examination • “Swim by” water inspection - General examination • On site exit brief to the city • Short letter following the inspection confirming safety conditions or any immediate issues, need to restrict vehicles, etc. • Color photographs Note: A Full Condition Assessment should still be performed within a few years, i.e. fall of 2023 or spring of 2024, to ensure public safety and allow the City Manager to program Capital Improvement Funding for the Medium and Low Priority repairs which will become a High Priority by 2025/26. Update Pier Repair Plans, Specifications, and Estimates Using findings from the inspection work, JMC2’s engineering team would then update the repair methods, lengths and volumes appropriate for the current condition of the High Priority repair areas which are prioritized and shown on the 2017 set of Repair Drawings. These drawings would then be freshened with the new information and reissued as 2022 Repair Drawings for Bidding purposes. The Specifications and Engineer’s Cost Estimate would also be updated as appropriate for City solicitation for bid. JMC2 shall update the maintenance and repair plans, specifications, and estimates for the City of Hermosa Beach’s Municipal Pier based on the Pier Underside Inspection. Work shall include: • Construction plans that include specifications to repair piles, including fiberglass jackets, resin wraps, and steel jackets. • Specifications are for Material Sections only and will be included as part of the repair plans. City will provide the Contract Administrative and Boiler Plate bid specifications and documents. • Provide Drawing Quality Control of specifications and plans. • Short review of electrical system plans (by others) to ensure there are no work conflicts. • Cost estimates shall be prepared and broken down for each portion of proposed repairs. Cost data will be formatted as desirable for use by the City for long term financial plan budgeting. Construction Phase Services The following are estimated Construction Costs required for JMC2 to provide construction phase services for this project. It should be noted that the construction support and construction completion phases are based on assumed construction schedules and material quantities for this project. The actual fee for the construction support will depend on the actual quantities of materials, the contractor’s schedule, amount of re-testing required after failed tests, and other factors impacting the design and testing schedule. During the construction phase, it is anticipated that OSE may perform or take part in the following: 1. Attend a pre-construction meeting. 2. Review and respond to RFI’s and submittals. 3. Review of Client Structural Shop Drawings, for off-site prefabricated structural elements, specifically excluding shop or placement drawings for concrete reinforcement steel. Please note that shop drawings are reviewed only for general 779 Municipal Pier 12/17/2021 City of Hermosa Beach 3 conformance with the intent of the design and general compliance with the construction contract. Dimensions, quantities, and other considerations are not reviewed. 4. Process plan requests including electronic submission to project team. 5. Provide project development observation. 6. Prepare record drawings upon project closeout. For this service, an estimate budget allotment of 48 hours has been provided. Additional hours, if needed, will be discussed with the Client and, if approved, charged as a “Change Order” according to our hourly bill rates. Assumptions/Conditions: 1. Client shall process plans through approving agencies unless otherwise requested. 2. Prices quoted below are for the work as stated in the “Scope of Services” portion of this proposal. Any site modifications (horizontal and/or vertical shifts) may require additional fees as outlined in the attached fee schedule. 3. JMC2 will be pleased to also provide the following services, which are not presently included in this proposal: preliminary design for planning approval, subsurface utility exploration, hydrology/hydraulics report, shoring plans, recycling (demolition) plans, grading and drainage plans, utility plans, horizontal control plans, retaining wall plans, surveying, tentative or final tract mapping, sewer and/or storm water sump pump designs, standard urban storm water mitigation plan (SUSMP), low impact development (LID) plans, storm water pollution prevention plan (SWPPP), erosion control plans, building sub-drain connections, street improvement/lighting plans, traffic control plans, paving plans, signing and striping plans, permit processing, QSP services, or any other surveying and/or civil engineering services. 4. After a 60-day period from the date of this proposal, JMC2 reserves the right to review and revise the fees shown in the investment portion and Exhibit 2 – 3. Sustainable Development Sustainable development refers to a mode of human development in which resource use aims to meet human needs while ensuring the sustainability of natural systems and the environment, so that these needs can be met not only in the present, but also for generations to come. Your project is unique (one-of-a-kind) so you’re best served by experienced professionals who not only understand the latest codes and technologies but can think through your project’s long-term uses and challenges. To JMC2, sustainable development occurs through project planning, teamwork, research, meticulous design, close contractor coordination, and client collaboration. Fees The fees to provide the above scope of services are: Pier Underside Inspection $ 29,870.00 Updated Plans & Specs $ 14,580.00 Construction Phase Services $ 10,220.00 Total Fees $ 54,670.00 This total fee for the scope of work described in this proposal, does not include Time & Materials work, reimbursable expenses, any applicable governmental fees, title company charges, well 780 Municipal Pier 12/17/2021 City of Hermosa Beach 4 monuments, any sales or use tax, or other services requested by you or governmental agencies. Professional fees shall be billed monthly as they are incurred. Invoices shall be considered due and payable thirty-(30) days from invoice date. All zoning information, proof of ownership, and project communications will be provided to JMC2. JMC2 looks forward to providing City of Hermosa Beach with the professional services required. Should you have any questions regarding this proposal, please contact John Cruikshank, PE, Principal Engineer, at 310.241.6550 x 228 Best regards, JMC2 Civil Engineering John M. Cruikshank, PE (RCE C50792) Principal Civil Engineer Attachments: Exhibit 1 – Conditions, Exhibit 2 – Fee Schedule Please indicate that you have read this proposal, as well as Exhibits 1 & 2, by signing and initialing below. By doing so, you indicate that you fully accept the scope of work as well as all sections of the Exhibits. PLEASE PROVIDE BILLING INFORMATION BELOW: Date: ________________________________________________________________________ Signature: ____________________________________________________________________ Client Name: __________________________________________________________________ Company Name: _______________________________________________________________ Billing Address: _______________________________________________________________ City, State, Zipcode: ____________________________________________________________ Contact Telephone: _____________________________________________________________ Email: _______________________________________________________________________ 781 Municipal Pier 12/17/2021 City of Hermosa Beach 5 Exhibit 1 CONDITIONS Limitation of Liability The Client agrees to limit the liability of JMC2, its principals and employees, to client and to all contractors and subcontractors on the project, for any claim or action arising in tort or contract, to the sum of $50,000 or consultant’s fee, whichever is less. However, if consultant’s fee exceeds $250,000, liability to client and to all contractors and subcontractors shall not exceed $250,000. Permit of Entry On private property, the client will provide for right-of-entry for JMC2 and any other personnel and equipment necessary to complete the work. On public right-of-ways, JMC2 will obtain necessary permits for right-of-entry permits. On private property, the client agrees to indemnify and hold JMC2 harmless from any damages so caused by the performance of any work on the property unless caused by the gross negligence or willful misconduct of JMC2 or its personnel. Indemnification The Client agrees to indemnify, hold harmless and defend the Consultant from and against any and all claims, liabilities, suits, demands, losses, costs and expenses, including but not limited to, attorney fees accruing or resulting from any and all persons, including but not limited to death, arising out of the performance or non-performance of obligations under this agreement, except that portion of the total of such loss or liability for the loss or damage found by a court or forum of competent jurisdiction to be attributable to the sole negligence of the Consultant. Invoices (Please insert initials here __________) JMC2 will submit invoices as stated in the proposal, or periodically. A final invoice will be submitted at the submittal of the final plans. Invoice terms are NET 30 days. A compounded service charge of 1.5% per month will be added to all accounts after 30 days and will increase to 2.5% per month after 90 days. Any Collection Agency and legal fees associated with the project will be paid for by the Client. Forms of Payment JMC2 accepts cash, checks, wire transfer, and credit cards. If Client pays by wire transfers or credit card, then they agree to pay the additional fee associated with this transaction. A swiped card has an additional fee of 2.75% while a manually-entered card has an additional fee of 3%. Final Payment Final Payment shall not become due unless and until the following conditions precedent to Final Payment have been satisfied: (a) approval and acceptance of Engineer’s work by Client, (b) delivery to Client of all manuals, record drawings, any available guarantees and/or warranties for material and equipment furnished by Engineer, and any other documents required by the Contract Document, (c) receipt of Final Payment for Engineer’s work by Client from Owner. Insurance JMC2 represents and warrants that it shall maintain in force during that period services are under this Agreement are provided, Workers Compensation Insurance as required by Law and Comprehensive General Liability insurance with aggregate limits of $1,000,000. Costs of special insurance, if available, requested by the client, including, but not limited to, an increase in policy 782 Municipal Pier 12/17/2021 City of Hermosa Beach 6 limits will be charged at cost plus 15%. Evidence of the existence of the above-named insurance, on forms acceptable to the insurer, will be provided to Client upon request in writing. Standard of Care Services rendered by JMC2 under this agreement will be performed in a manner similar with the level and care exercised by members of the same profession performing the same services at the same time and under the same working conditions. Oral Contracts All contracts or agreements shall be in writing. There shall be no oral agreements or contracts. In the event any agreement or contract is in dispute, this contract shall supersede any other oral contract or agreement. Underground Utilities Client is aware that subsurface and surface conditions may vary from those encountered where JMC2 performs their investigations and that conclusions are based solely upon the data obtained by JMC2. JMC2 will not be responsible for interpretations by others from the data obtained. All data obtained during the investigation are subject to confirmation during construction. Client warrants that all information, plans, location of underground utilities, studies, or other materials supplied by the Client to JMC2 for use in completing JMC2’s services are accurate, complete, and sufficient for use by JMC2. Corporate Protection The Client agrees to limit any action against the Consultant to the Consultant’s entity and not to initiate any legal action against the individual principals, partners, officers, directors or employees of the Consulting Entity. Full Services All Consultants whether hired by the Client or the Consultant, shall perform full services for this project, including full Construction Administration and shall specify the building materials and details to be used in the project construction. Any element to be procured in a “design-build” fashion through the General Contractor, such as curtain wall, are to be reviewed and approved by the Consultant and/or other appropriate consultants. Experienced Contractor A contractor with demonstrated experience in completing this type, size and height of project shall be hired to construct the Project. Substitutions The Consultant shall have the authority to reject any substitution proposed by the Contractor which is inconsistent with the design intent of the Construction Documents. Additional Insurance Expenses If a Specific Project Professional Liability Insurance Policy is not or cannot be provided for this project by the Client, an additional one-time Risk Management fee shall be paid to the Consultant to cover the increase in the Consultants Professional Liability Policy premium. WRAP Insurance Deductible Obligation The Consultant will not be required to participate in any deductible payments that may be incurred due to claims made against the General Liability WRAP policy. 783 Municipal Pier 12/17/2021 City of Hermosa Beach 7 Incremental Billing JMC2 bills in one-half (½ ) increments so any time up to 30 minutes shall be billed as a full 30 minutes (i.e., 45 minutes of labor shall be billed as one (1) full hour). Suspension or Termination of Agreement JMC2 shall have the right to suspend or terminate this agreement upon the occurrence of any of the following events: (a) Written notice from either Client or JMC2 prior to any expenses being incurred on Client’s behalf, (b) Death of client, (c) Change in fifty percent (50%) or more in the ownership of client, (d) Any material breach by Client of any provision of this Agreement, including the failure to make any payment when due, if such material breach remains uncured for more than twenty days following written notice to Client describing the nature of the breach and demand for cure. 784 Municipal Pier 12/17/2021 City of Hermosa Beach 8 Exhibit 2 ENGINEERING HOURLY RATE SCHEDULE Effective January 2022 EXPERT WITNESS $ 400.00 PRINCIPAL-IN-CHARGE $ 250.00 SENIOR PROJECT MANAGER $ 215.00 PROJECT MANAGER $ 195.00 PROJECT ENGINEER $ 165.00 DESIGN ENGINEER $ 150.00 PROJECT DRAFTER $ 165.00 DRAFTER/CAD OPERATOR $ 130.00 ADMINISTRATIVE/SECRETARY $ 100.00 Reimbursable Expenses Per Unit Charge In-house large format copy service $ 5/print In-house black and white plots $ 30/plot In-house color plots $ 60/plot Color Copies $ 0.65/page Outside printing/media services Cost + 15% Postage/delivery service (1) Cost + 15% Travel: Air Fare, Car Rental, Meals, Lodging Cost + 15% Company Vehicle Maximum allowed by IRS Notes: (1) Plans are sent out to clients via Overnight mail unless otherwise directed by Client. (2) Hourly rates will be updated on an annual basis throughout the duration of the project, and services will be billed at the hourly rates in place at the time the service is provided. 785 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0008 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS, PURSUANT TO ASSEMBLY BILL 361 (Interim City Clerk Susan Morrow) Recommended Action: Staff recommends City Council authorize remote teleconference/virtual meetings of all City of Hermosa Beach legislative bodies in accordance with Assembly Bill 361 (“AB 361”),by finding that: (1)a statewide state of emergency is currently in place;(2)state and local officials have imposed or recommended measures to promote social distancing in connection with COVID-19;and meeting in person would present imminent risks to the health or safety of attendees. Background: All meetings of the City’s legislative bodies are subject to the Ralph M.Brown Act (Gov.Code §§ 54950 et seq.)and must be open and public so that any member of the public may attend and participate in the meetings.Commencing in March of 2020,Governor Newsom issued a series of executive orders aimed at preventing the spread of a respiratory disease that came to be known as the novel coronavirus,“COVID-19.”Among these were Executive Orders (“EO”)N-25-20,N-29-20, and N-35-20 (collectively,the “Brown Act Orders”)that waived the teleconferencing requirements of the Brown Act to allow legislative bodies to meet virtually. On June 11,2021,the Governor issued EO N-08-21 to begin winding down some of the prior measures that were adopted to respond to COVID-19.Notably,EO N-08-21 rescinded the Brown Act Orders,effective September 30,2021.On September 16,2021,Governor Newsom signed AB 361,which became effective October 1,2021,and amended the Brown Act to allow legislative bodies to meet virtually,without following the Brown Act’s standard teleconferencing rules,provided that the legislative body makes specific findings, which include the following: 1.A statewide state of emergency is currently in place; 2.State or local officials have imposed or recommended measures to promote social distancing in connection with COVID-19; and/or 3.Meeting in person would present imminent risks to the health or safety of attendees. Continued compliance with AB 361 would require City Council to approve the action making theCity of Hermosa Beach Printed on 5/24/2023Page 1 of 2 powered by Legistar™786 Staff Report REPORT 22-0008 Continued compliance with AB 361 would require City Council to approve the action making the required findings at least every 30 days. Discussion: All three findings under AB 361 can be made given the current circumstances.The Governor has proclaimed a state of emergency in response to the ongoing COVID-19 pandemic.The state of emergency currently remains in effect. Further,State officials,including the California Department of Public Health,have recommended measures to promote social distancing in connection with COVID-19,which are currently in place.Similarly,local officials,including the County Public Health Officer,have also recommended measures to promote social distancing in connection with COVID -19.In a recommendation dated September 28,2021,the County Public Health Officer stated that “utilizing teleconferencing options for public meetings is an effective and recommended social distancing measure to facilitate participation in public affairs and encourage participants to protect themselves and others from the COVID-19 disease.” Finally,the City has determined that meeting in person would present imminent risks to the health or safety of attendees. Accordingly, all of the above-referenced AB 361 findings currently exist. If City Council thus desires to allow virtual meetings in order to both ensure the health and safety of the public,the legislative bodies of the City,and City staff,as well as continuity of government in allowing regularly-scheduled meetings to continue to occur without interruption,staff recommends City Council authorize virtual/teleconference meetings by making the findings set forth above. Alternative: If City Council does not make the findings pursuant to AB 361,the City would have to conduct its public meetings for City Council and other public boards and commissions in person and not have the option of conducting its meetings via teleconferencing. Fiscal Impact: There is no fiscal impact associated with the recommended action. Attachments: 1. Link to Assembly Bill 361 Respectfully Submitted by: Susan Morrow, Interim City Clerk Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 2 of 2 powered by Legistar™787 From:noreply@granicusideas.com To:City Clerk; citycouncil@hermosaeach.gov; Suja Lowenthal; Ann Yang Subject:New eComment for City Council Hybrid Meeting (5:00 P.M. Open Session - 6:00 P.M.) Date:Tuesday, January 11, 2022 9:40:36 AM SpeakUpNew eComment for City Council Hybrid Meeting(5:00 P.M. Open Session - 6:00 P.M.) Anthony Higgins submitted a new eComment. Meeting: City Council Hybrid Meeting (5:00 P.M. Open Session - 6:00 P.M.) Item: k. REPORT 22-0008 FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS, PURSUANT TO ASSEMBLY BILL 361 (Interim City Clerk Susan Morrow) eComment: While omicron may have changed things recently related to the need for remote-only commission and brown-act compliant sub-committee meetings like the one on pot-shops; i believe that going back over the past 6-8 months the city abused AB362 because (1) there was no imminent unmitigable threat had vaccine checks and masks and so on been required and (2) adequate social distancing could have been EASILY enforced in hybrid OR in-person meetings... Given this, using AB362 to justify remote-only commission meetings was simply a mis- application of the law.... School teachers were required to teach, students were required to attend class in city schools, restaurants were open for indoor and out door dining but then commission meetings and subcommittee meetings were required to be virtual only??? Then the city closed city hall.... Add to this the city managers clear subversion of the LA county outdoor dining ban i believe the there council needs there is a clear pattern of poor choices by the city manager and city council. Like i said, omicron may change things but to ignore these past indiscretions would be a failure of oversight by the city council and call into question their ability to lead.... View and Analyze eComments This email was sent from https://granicusideas.com. Unsubscribe from future mailings 788 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0001 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 ADOPTION OF AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE HERMOSA BEACH MUNICIPAL CODE TITLE 16, ADDING CHAPTER 16.24 URBAN LOT SPLITS AND SECTIONS 16.24.10 THROUGH 16.24.70 AND ALSO AMENDMENTS TO TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE CHAPTER 17.08 R-1 SINGLE- FAMILY RESIDENTIAL ZONE TO INCLUDE TWO-UNIT PROJECTS AS PERMITTED USES IN SECTION 17.08.020 AND ADD A NEW SECTION 17.08.050 TWO-UNIT PROJECTS PERMITTING THEM SUBJECT TO OBJECTIVE STANDARDS IN THE R-1 ZONE AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 (Interim City Clerk Susan Morrow) Recommended Action: Staff recommends City Council waive full second reading and adopt by title Ordinance 22-1444;and direct staff to publish a summary ordinance. Executive Summary: At the December 21,2021 Adjourned Special City Council meeting,staff introduced on first reading Ordinance 21-1444 (Attachment 1).The proposed text amendments would ministerially allow two- unit projects and urban lot splits,as mandated by the State of California Senate Bill 9,on single- family zoned lots throughout the City of Hermosa Beach.The text amendment would allow the subdivision of single-family zoned lots into two lots and allow up to two single-family dwellings to be developed on each newly created lot.The implementation of SB 9 would also allow the development of up to four dwelling units on the same lot,when Accessory Dwelling Units (ADU’s)are included, without subdividing the existing lot (i.e.,if a property owner did not split the existing lot and applied for a second unit,with the addition of ADU’s four dwelling units could exist on the lot).Staff’s intent is to maintain a reasonable amount of local control,as allowed by SB 9,for the approval of two-unit projects and urban lot splits. Due to the size of this ordinance,staff is requesting City Council direction to publish the proposed summary ordinance (Attachment 2). City of Hermosa Beach Printed on 5/24/2023Page 1 of 6 powered by Legistar™789 Staff Report REPORT 22-0001 Background: On September 16,2021,Governor Gavin Newsom signed into law a series of housing bills,including Senate Bill (SB)9.SB 9 would become effective on January 1,2022.Local jurisdictions have the option of adopting an ordinance derived from State law or adhering to the law as set by the State. At its November 16,2021 meeting,the Planning Commission considered the proposed amendments, as recommended by staff, which included objective standards consisting of the following: ·Maximum dwelling size for second “primary” dwelling unit; ·Lot frontage minimum widths along public streets; and ·Compliance with underlying development standards of the R-1 zone. During the Planning Commission’s deliberations,the Commission considered and recommended changes to the text,which clarified objective standard requirements and allowed for alternative lot split configurations for Single-Family zoned lots.The Planning Commission recommended to the City Council approval of the proposed text amendments with changes. At its December 21,2021 adjourned special meeting,City Council conducted a public hearing to consider an ordinance to approve text amendments ministerially allowing two-unit projects and urban lot splits,as mandated by the State of California Senate Bill 9,on single-family zoned lots throughout the City of Hermosa Beach.The City Council adopted an urgency ordinance with the same text amendments with a 4-1 vote,Mayor Pro Tem Jackson dissenting.At the meeting,City Council approved the introduction of the ordinance by the following vote: Ayes:Councilmembers Massey, Campbell, Armato, and Mayor Detoy Noes:Mayor Pro Tem Jackson Absent:None Abstain:None Past Planning Commission and City Council Actions: Meeting Date Description November 16, 2021 During the November 16, 2021 Planning Commission hearing, considered the proposed amendments, as recommended by staff, which included objective standards consisting of the following:·Maximum dwelling size for second “primary” dwelling unit;·Lot frontage minimum widths along public streets; and ·Compliance with underlying development standards of the R-1 zone During the Planning Commission’s deliberations, the Commission considered and recommended changes to the text, which clarified objective standard requirements and allowed for alternative lot split configurations for Single-Family zoned lots. The Planning Commission recommended to the City Council approval of the proposed text amendments with changes. December 14, 2021 City Council continued the public hearing item to December 21, 2021; motion carried 5-0. December 21, 2021 City Council heard public testimony and adopted an Urgency Ordinance 21-1443U; motion carried 4-1 with Mayor Pro Tem Jackson dissenting. December 21, 2021 City Council heard introduced and waived first reading of ordinance with the same text as Ordinance 21-1443U; motion carried 4-1 with Mayor Pro Tem Jackson dissenting. City of Hermosa Beach Printed on 5/24/2023Page 2 of 6 powered by Legistar™790 Staff Report REPORT 22-0001Meeting Date Description November 16, 2021 During the November 16, 2021 Planning Commission hearing, considered the proposed amendments, as recommended by staff, which included objective standards consisting of the following:·Maximum dwelling size for second “primary” dwelling unit;·Lot frontage minimum widths along public streets; and ·Compliance with underlying development standards of the R-1 zone During the Planning Commission’s deliberations, the Commission considered and recommended changes to the text, which clarified objective standard requirements and allowed for alternative lot split configurations for Single-Family zoned lots. The Planning Commission recommended to the City Council approval of the proposed text amendments with changes. December 14, 2021 City Council continued the public hearing item to December 21, 2021; motion carried 5-0. December 21, 2021 City Council heard public testimony and adopted an Urgency Ordinance 21-1443U; motion carried 4-1 with Mayor Pro Tem Jackson dissenting. December 21, 2021 City Council heard introduced and waived first reading of ordinance with the same text as Ordinance 21-1443U; motion carried 4-1 with Mayor Pro Tem Jackson dissenting. Analysis: SB 9 under its “urban lot splits”provision would require the City to allow the subdivision of single- family zoned lots into two lots and allow for the development of two units per newly created lot.Under SB 9,to qualify for a lot split,the resulting lots would be required to have a minimum of 1,200 square feet per newly created lot. The City is also required to allow single-family zoned lots the option of developing up to two dwelling units along with any allowed ADU’s without subdividing the lot.A summary of development scenarios is provided below: Single-Family Residential Zones Detached. Primary units are detached from each other. Attached. Primary units are attached to each other. Split. On each of the two lots that are formed by an SB 9 urban lot split 4: Two “units” of any kind on each lot (an original main house, new primary unit or units under SB 9, ADU, JADU) 4: Two “units” of any kind on each lot (an original main house, new primary unit or units under SB 9, ADU, JADU) No Split. On a lot that was not formed by an SB 9 lot split 4:[Two primary dwellings (original or SB 9)] + [one JADU +one ADU] For just one of the primary dwellings, not both. Applying Single-Family ADU rules 5: Two primary dwellings (original or SB 9) + [one converted ADU +two detached ADUs] Applying Multi-Family ADU Rules City of Hermosa Beach Printed on 5/24/2023Page 3 of 6 powered by Legistar™791 Staff Report REPORT 22-0001 Single-Family Residential Zones Detached. Primary units are detached from each other. Attached. Primary units are attached to each other. Split. On each of the two lots that are formed by an SB 9 urban lot split 4: Two “units” of any kind on each lot (an original main house, new primary unit or units under SB 9, ADU, JADU) 4: Two “units” of any kind on each lot (an original main house, new primary unit or units under SB 9, ADU, JADU) No Split. On a lot that was not formed by an SB 9 lot split 4:[Two primary dwellings (original or SB 9)] + [one JADU +one ADU] For just one of the primary dwellings, not both. Applying Single-Family ADU rules 5: Two primary dwellings (original or SB 9) + [one converted ADU +two detached ADUs] Applying Multi-Family ADU Rules The proposed amendments would only apply to R-1 Single-Family zoned properties in the City.Other residential zones that currently allow two or more units are not subject to SB 9 regulations as of now. The proposed new sections for consideration include “Section 17.08.020”allowing for two-unit projects as permitted uses in the R-1 zone.This proposed amendment would add “Two-unit projects” to the list of permitted uses in Chapter 17.08 of the Hermosa Beach Municipal Code (HBMC). “Section 17.08.050”would be added to Chapter 17.08 of the HBMC and would establish development standards and requirements for two-unit projects. Projects would be required to comply with the underlying standards of the R-1 zone unless the standards are shown in a particular situation to preclude the development of two 800 square foot units.Staff does not expect there to be an issue as the current underlying setbacks,lot coverage, and open space requirements typically can accommodate two units of that size even on the City’s smallest lots,further,the zoning code offers small lot exceptions to these standards for extremely small lots already. New additions to Title 16 would be listed as Chapter 16.24 Urban Lot Splits and consist of sections 16.24.10 through 16.24.70 and limit the urban lot splits to those properties zoned R-1 Single Family. Current lot size for newly created lots in the R-1 zone is 4,000 square feet per section 17.08.030 I.of the HBMC,and a required minimum width of 40 feet.Under the proposed SB 9 amendments,R-1 zoned lots would be able subdivide create lots with a minimum of 1,200 square feet by way of a ministerial subdivision process. The proposed text amendments are exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3),because the proposed text amendments to the zoning ordinance would not cause a significant effect on the environment as amendments to the zoning ordinance are not considered a project and would provide for new standards consistent with State Law.Further,the City of Hermosa Beach Printed on 5/24/2023Page 4 of 6 powered by Legistar™792 Staff Report REPORT 22-0001 amendments to the zoning code do not propose any physical construction. General Plan Consistency: The proposed text amendment has been evaluated for consistency with the City’s General Plan and is consistent with the following Goals and Policies of Plan Hermosa: Land Use and Design Element Goal 1.Create a sustainable urban form and land use patterns that support a robust economy and high quality of life for residents. Policy: 1.6 Scale and context.Consider the compatibility of new development within its urban context to avoid abrupt changes in scale and massing. Goal 2.Neighborhoods provide for diverse needs of residents of all ages and abilities and are organized to support healthy and active lifestyles. Policy: 2.3 Balanced neighborhoods.Promote a diverse range of housing unit types and sizes,within the allowed densities. The proposed text amendments would promote the development of housing opportunities in the City by establishing a ministerial review process for two-unit projects in a zone that previously would typically only allow for one single-family dwelling unit.Further,the amendments would allow a lot split,or subdivision into two lots,for qualifying properties in the single-family zone via a ministerial process.These amendments would be consistent with the state mandated SB 9 which requires every city of the State to provide for Two-unit projects and Urban lot splits. Fiscal Impact: There is no fiscal impact associated with the recommended actions with the exception that ordinances are required to be published.A summary ordinance is being presented to reduce the publishing costs from approximately $1,500 to $300.The 2021-22 Budget includes sufficient funds in the City Clerk’s Department for the publication of ordinances. Attachments: 1.Proposed Ordinance 22-1444 2.Proposed Summary Ordinance Respectfully Submitted by: Susan Morrow, Interim City Clerk City of Hermosa Beach Printed on 5/24/2023Page 5 of 6 powered by Legistar™793 Staff Report REPORT 22-0001 Concur: Ken Robertson, Community Development Director Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 6 of 6 powered by Legistar™794 Page 1 of 18 21-1440 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. 22-1444 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH AMENDMING TITLE 16, ADDIING CHAPTER 16.24 URBAN LOT SPLTS AND SECTIONS 16.24.10 THROUGH 16.24.70 AND ALSO AMENDMENTS TO TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE CHAPTER 17.08 R-1 SINGLE-FAMILY RESIDENTIAL ZONE TO INCLUDE TWO-UNIT PROJECTS AS PERMITTED USES IN SECTION 17.08.020 AND ADD A NEW SECTION 17.08.050 TWO-UNIT PROJECTS PERMITTING THEM SUBJECT TO OBJECTIVE STANDARDS IN THE R-1 ZONE AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 The City Council of the City of Hermosa Beach does ordain as follows: Section 1. The Planning Commission held a duly noticed public hearing on November 16, 2021, to consider amending the Hermosa Beach Municipal Code Sections 17.08.020 and adding a new section 17.08.50 related to Two-unit projects in the R-1 Single-Family Residential Zone and associated amendments to Chapter 16.24 adding new section 16.24.10 through 16.24.70 related to Urban lot splits. Section 2. The City Council held a duly noticed public hearing on December 14, 2021, not to exceed forty (40) calendar days following the Planning Commission’s recommendation, to consider amending the Hermosa Beach Municipal Code Sections 17.08.020 and adding new section 17.05.050 related to Two-unit projects in the R-1 Single-Family Residential Zone and associated amendments to Chapter 16.24 adding new section 16.24.10 through 16.24.70 related to Urban lot splits. Section 3. The project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines. Section 15061(b)(3) states that CEQA applies only to projects that have the potential for causing a significant effect on the environment. The proposed text amendments will not have a significant effect on the environment because the 795 Page 2 of 18 21-1440 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 proposed zone text amendments would provide for new standards consistent with State Law and do not propose any physical construction. Section 4. The City Council approves of the following amendments to the Hermosa Beach Municipal Code: 1. Chapter 16.24 is hereby added to Title 16 of the Hermosa Beach Municipal Code is amended to read as follows: Chapter 16.24 Urban Lot Splits Section 16.24.10 Purpose. The purpose of this section is to allow and appropriately regulate urban lot splits in accordance with Government Code section 66411.7. Section 16.24.20 Definition. An “urban lot split” means a the subdivision of an existing, legally subdivided lot in to two lots in accordance with the requirements of this section. Section 16.24.30 Application. A. Only individual property owners may apply for an urban lot split. “Individual property owner” means a natural person holding fee title individually or jointly in the person’s own name or a beneficiary of a trust that holds fee title. “Individual property owner” does not include any corporation or corporate person of any kind (partnership, LP, LLC, C corp, S corp, etc.) except for a community land trust (as defined by Rev. & Tax Code § 402.1(a)(11)(C)(ii)) or a qualified nonprofit corporation (as defined by § 214.15). B. An application for an urban lot split must be submitted on the city’s approved form. Only a complete application will be considered. The city will inform the applicant in writing of any incompleteness within 30 days after the application is submitted. C. The city may establish a fee to recover its costs for adopting, implementing, and enforcing this section of the code, in accordance with applicable law. The city council may establish and change the fee by resolution. The fee must be paid with the application. Section 16.24.40 Approval. D. An application for a parcel map for an urban lot split is approved or denied ministerially, by the Community Development Director, without discretionary review. 796 Page 3 of 18 21-1440 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 E. A tentative parcel map for an urban lot split is approved ministerially if it complies with all the requirements of this section. The tentative parcel map may not be recorded. A final parcel map is approved ministerially as well, but not until the owner demonstrates that the required documents have been recorded, such as the deed restriction and easements. The tentative parcel map expires three months after approval. F. The approval must require the owner and applicant to hold the city harmless from all claims and damages related to the approval and its subject matter. G. The approval must require the owner and applicant to reimburse the city for all costs of enforcement, including attorneys’ fees and costs associated with enforcing the requirements of this code. Section 16.24.050 Requirements. An urban lot split must satisfy each of the following requirements: H. Map Act Compliance. 1. The urban lot split must conform to all applicable objective requirements of the Subdivision Map Act (Gov. Code § 66410 et. seq., “SMA”), including implementing requirements in this code, except as otherwise expressly provided in this section. 2. If an urban lot split violates any part of the SMA, the city’s subdivision regulations, including this section, or any other legal requirement: a. The buyer or grantee of a lot that is created by the urban lot split has all the remedies available under the SMA, including but not limited to an action for damages or to void the deed, sale, or contract. b. The city has all the remedies available to it under the SMA, including but not limited to the following: i. An action to enjoin any attempt to sell, lease, or finance the property. ii. An action for other legal, equitable, or summary remedy, such as declaratory and injunctive relief. iii. Criminal prosecution, punishable by imprisonment in county jail or state prison for up to one year, by a fine of up to $10,000, or both; or a misdemeanor. iv. Record a notice of violation. v. Withhold any or all future permits and approvals. 797 Page 4 of 18 21-1440 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. Notwithstanding section 66411.1 of the SMA, no dedication of rights-of-way or construction of offsite improvements is required for an urban lot split. 3. Zone. The lot to be split is in the R-1 Single-Family Residential Zone. 4. Lot Location. a. The lot to be split is not located on a site that is any of the following: i. Prime farmland, farmland of statewide importance, or land that is zoned or designated for agricultural protection or preservation by the voters. ii. A wetland. iii. Within a very high fire hazard severity zone, unless the site complies with all fire-hazard mitigation measures required by existing building standards. iv. A hazardous waste site that has not been cleared for residential use. v. Within a delineated earthquake fault zone, unless all development on the site complies with applicable seismic protection building code standards. vi. Within a 100-year flood hazard area, unless the site has either: (I) been subject to a Letter of Map Revision prepared by the Federal Emergency Management Agency and issued to the local jurisdiction, or (II) meets Federal Emergency Management Agency requirements necessary to meet minimum flood plain management criteria of the National Flood Insurance Program. vii. Within a regulatory floodway, unless all development on the site has received a no-rise certification. viii. Land identified for conservation in an adopted natural community conservation plan, habitat conservation plan, or other adopted natural resource protection plan. ix. Habitat for protected species. x. Land under conservation easement. 798 Page 5 of 18 21-1440 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. The purpose of subpart A.4.a above is merely to summarize the requirements of Government Code section 65913.4(a)(6)(B)–(K). (See Gov. Code § 66411.7(a)(3)(C).) 5. Not Historic. The lot to be split must not be a historic property or within a historic district that is included on the State Historic Resources Inventory. Nor may the lot be or be within a site that is designated by ordinance as a city or county landmark or as a historic property or district. 6. No Prior Urban Lot Split. a. The lot to be split was not established through a prior urban lot split. b. The lot to be split is not adjacent to any lot that was established through a prior urban lot split by the owner of the lot to be split or by any person acting in concert with the owner. 7. No Impact on Protected Housing. The urban lot split must not require or include the demolition or alteration of any of the following types of housing: a. Housing that is income-restricted for households of moderate, low, or very low income. b. Housing that is subject to any form of rent or price control through a public entity’s valid exercise of its policy power. c. Housing, or a lot that used to have housing, that has been withdrawn from rental or lease under the Ellis Act (Gov. Code §§ 7060–7060.7) at any time in the 15 years prior to submission of the urban lot split application. d. Housing that has been occupied by a tenant in the last three years. [The applicant and the owner of a property for which an urban lot split is sought must provide a sworn statement as to this fact with the application for the parcel map. The city may conduct its own inquiries and investigation to ascertain the veracity of the sworn statement, including but not limited to, surveying owners of nearby properties; and the city may require additional evidence of the applicant and owner as necessary to determine compliance with this requirement. 8. Lot Size. a. The lot to be split must be at least 2,400 square feet. b. The resulting lots must each be at least 1,200 square feet. c. Each of the resulting lots must be between 60 percent and 40 percent of the original lot area. 799 Page 6 of 18 21-1440 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. Existing lots with a minimum width of 50 feet, lot splits shall result in two lots with a minimum of 25 feet in width along the public right of way. e. Existing lots with less than a minimum width of 50 feet shall be split in a “flag” lot configuration subject to recording an access agreement on both lots. 9. Easements. a. The owner must enter into an easement agreement with each public-service provider to establish easements that are sufficient for the provision of public services and facilities to each of the resulting lots. b. Each easement must be shown on the tentative parcel map. c. Copies of the unrecorded easement agreements must be submitted with the application. The easement agreements must be recorded against the property before the final map may be approved, in accordance with subpart B above. d. Access agreement shall be recorded on both properties if lot split results in “flag” lot configuration as provided in section 16.24.050 8.e. 10. Lot Access. a. Lots created with a minimum of 25 feet in width shall each adjoin the public right of way. 11. Unit Standards. a. No more than two dwelling units of any kind may be built on a lot that results from an urban lot split. For purposes of this paragraph, “unit” means any dwelling unit, including, but not limited to, a primary dwelling unit, a unit created under section 17.08.50 of this code, an ADU, or a JADU. 12. Separate Conveyance. a. Within a resulting lot. i. Primary dwelling units on a lot that is created by an urban lot split may not be owned or conveyed separately from each other. ii. Condominium airspace divisions and common interest developments are not permitted on a lot that is created by an urban lot split. iii. All fee interest in a lot and all dwellings on the lot must be held equally and undivided by all individual property owners. b. Between resulting lots. Separate conveyance of the resulting lots is permitted. If dwellings or other structures (such as garages) on different lots are 800 Page 7 of 18 21-1440 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 adjacent or attached to each other, the urban lot split boundary may separate them for conveyance purposes if the structures meet building code safety standards and are sufficient to allow separate conveyance. If any attached structures span or will span the new lot line, the owner must record appropriate CC&Rs, easements, or other documentation that is necessary to allocate rights and responsibility between the owners of the two lots. 13. Regulation of Uses. a. Residential-only. No non-residential use is permitted on any lot created by urban lot split. b. No STRs. No dwelling unit on a lot that is created by an urban lot split may be rented for a period of less than 30 days. c. Owner Occupancy. The applicant for an urban lot split must sign an affidavit stating that the applicant intends to occupy one of the dwelling units on one of the resulting lots as the applicant's principal residence for a minimum of three years after the urban lot split is approved. 14. Deed Restriction. The owner must record a deed restriction, acceptable to the city, that does each of the following: a. Expressly prohibits the use of any lot created by an Urban lot split for any rental of any dwelling on the property for a period of less than 30 days. b. Expressly prohibits any non-residential use of the lots created by the urban lot split. c. Expressly prohibits any separate conveyance of a primary dwelling on the property, any separate fee interest, and any common interest development within the lot. d. States that the property is formed by an urban lot split and is therefore subject to the city’s urban lot split regulations, including all applicable limits on dwelling size and development subject to Section 17.08.50. Section 16.24.60 Specific Adverse Impacts. A. Notwithstanding anything else in this section, the city may deny an application for an urban lot split if the building official makes a written finding, based on a preponderance of the evidence, that the project would have a “specific, adverse impact” on either public health and safety or on the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact. B. “Specific adverse impact” has the same meaning as in Gov. Code § 65589.5(d)(2): “a significant, quantifiable, direct, and unavoidable impact, based on objective, 801 Page 8 of 18 21-1440 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 identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete” and does not include (1) inconsistency with the zoning ordinance or general plan land use designation or (2) the eligibility to claim a welfare exemption under Revenue and Taxation Code section 214(g). C. The building official may consult with and be assisted by planning staff and others as necessary in making a finding of specific, adverse impact. Section 16.24.70 Coastal Regulations Apply in Full. Nothing in this section alters or lessens the effect or application of the California Coastal Act. Section 5. The City Council approves of the following amendments to the Hermosa Beach Municipal Code: 1. Section 17.08.020 of Chapter 17.08 of Title 17 of the Hermosa Beach Municipal Code is amended to read as follows: Section 17.08.020 Subject to the restrictions hereinafter specified, only the following uses are permitted in an R-1 zone: A. Accessory buildings: 1. Patio covers; 2. Bathhouse or greenhouse; 3. Swimming pool and/or spa; 4. Tool shed; 5. Garage; 6. Storage room for customary household-related items, and a maximum of four hundred (400) square feet in size. B. Day care homes, small (see Section 17.04.040). C. Day care homes, large, as an accessory use to a single-family detached dwelling if a day care permit is approved pursuant to Section 17.40.100. 802 Page 9 of 18 21-1440 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. Home Occupations. When conducted in accordance with the following requirements, and when a permit therefor, containing any conditions deemed necessary to ensure compliance with the requirements of this chapter and with its purpose and intent, has been issued by the business license department; provided however, that any occupation may be excluded from certain or all zones, or portions thereof, if determined by the planning commission to be incompatible with neighboring residential uses. The following requirements are severally and jointly stated as absolute requirements, and any home occupation not conforming to the following requirements shall not be permitted: 1. Such occupation shall be carried on only by occupants of a dwelling, and shall involve the use of not more than four hundred (400) square feet, not to exceed twenty-five (25) percent of the total area of the permitted buildings on the premises. 2. Inventory and supplies for such home occupation shall occupy not more than twenty-five (25) percent of the permitted area and shall be stored entirely within an enclosure or building. 3. No sale of goods is permitted on the premises. 4. No employees are allowed. 5. No signs are permitted. 6. No display of any kind shall be visible from the exterior of the premises. 7. Light, but not medium or heavy, business machines are allowed. The classification by the planning department shall be final. 8. No presses, data processing equipment, or any electrical or other equipment requiring specialized electrical installation, or requiring over one hundred twenty (120) volts of power to operate are allowed, nor shall any mechanical shop or electrical tools be permitted except those which are customary to home crafts. 9. No tools or equipment may be operated which make a sound audible from without the premises at a distance of twenty (20) feet from the property line, between the hours of 6:00 p.m. and 9:00 a.m. No activity or equipment which makes any loud or whining noise discernible from without the premises is permitted at any time. 10. No garaging or storing of vehicles bearing any advertising related to the home occupation is allowed upon the premises or in the street in the vicinity. 11. No foot or vehicle traffic may be generated to or from the premises except for traditional uses such as tutors and day care centers as approved by the planning director. 12. There shall be complete conformity to fire, building, plumbing, electrical, zoning and health codes and to all state and city laws and ordinances; except, where required 803 Page 10 of 18 21-1440 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 parking spaces are not available, the planning commission may temporarily waive such requirements if they find: a. The garage, carport or space is not available solely because of temporary storage, and not because of construction and/or building improvement or modifications; and b. The temporary storage is not related to products, materials, etc., used for the conduct of the home occupation; and c. Such waiver to be effective only if no detrimental effects are caused to adjacent properties and no valid complaints were filed due to storage. 13. No structural alterations of the premises are permitted solely for the benefit of the business. 14. No listing or advertising of the address of such home occupation for business purposes is permitted including display ads in telephone, business and city directories and in newspapers and magazines. The telephone number and address may be listed on business cards. 15. The term of any permit shall be for one (1) year, or for such other period as shall be authorized by the city council. 16. It shall be a condition of any permit hereunder that the applicant shall agree that, in the event of amendment of this section to prohibit such or any home occupation in a zone in which the same is situated, that such home occupation shall not have the status of nonconforming use, and may be eliminated forthwith without provision for extended liquidation or amortization. 17. Prior to permit approval, the premises shall be inspected to determine compliance with all limitations and requirements, particularly subsection (D)(12) of this section. E. Garage sales, subject to Chapter 5.44. F. Group home for six (6) or fewer persons. G. Elementary schools, grades K through 8th, conditional use permit required. H. Day nursery, preschool, and/or after school child care with thirteen (13) or more children, conditional use permit required subject to Section 17.40.110. I. Religious institutions, conditional use permit required subject to Chapter 17.40. J. Residential or medical care facility for six (6) or fewer persons. K. Accessory dwelling units and junior accessory dwelling units, in accordance with Chapter 17.21. L. Single-family dwelling, including mobilehomes. 804 Page 11 of 18 21-1440 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 M. Supportive housing for six (6) or fewer persons. N. Transitional housing for six (6) or fewer persons. O. Two-unit projects, in accordance with Chapter 17.08. 3 . Chapter 17.08 of Title 17 of the Hermosa Beach Municipal Code is amended to add Section 17.08.50 to read as follows: Section 17.08.50 Two-unit Projects A. Purpose. The purpose of this section is to allow and appropriately regulate two- unit projects in accordance with Government Code section 65852.21. B. Definition. A “two-unit project” means the development of two primary dwelling units or, if there is already a primary dwelling unit on the lot, the development of a second primary dwelling unit on a legally subdivided lot in accordance with the requirements of this section. C. Application. 1. Only individual property owners may apply for a two-unit project. “Individual property owner” means a natural person holding fee title individually or jointly in the person’s own name or a beneficiary of a trust that holds fee title. “Individual property owner” does not include any corporation or corporate person of any kind (partnership, LP, LLC, C corp, S corp, etc.) except for a community land trust (as defined by Rev. & Tax Code § 402.1(a)(11)(C)(ii)) or a qualified nonprofit corporation (as defined by § 214.15). 2. An application for a two-unit project must be submitted on the city’s approved form. 3. The applicant must obtain a certificate of compliance with the Subdivision Map Act for the lot and provide the certificate with the application. 4. Only a complete application will be considered. The city will inform the applicant in writing of any incompleteness within 30 days after the application is submitted. 5. The city may establish a fee to recover its costs for adopting, implementing, and enforcing this section of the code, in accordance with applicable law. The city council may establish and change the fee by resolution. The fee must be paid with the application. D. Approval. 805 Page 12 of 18 21-1440 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. An application for a two-unit project is approved or denied ministerially, by the Community Development Director. 2. The ministerial approval of a two-unit project does not take effect until the city has confirmed that the required documents have been recorded, such as the deed restriction and easements. 3. The approval must require the owner and applicant to hold the city harmless from all claims and damages related to the approval and its subject matter. 4. The approval must require the owner and applicant to reimburse the city for all costs of enforcement, including attorneys’ fees and costs associated with enforcing the requirements of this code. E. Requirements. A two-unit project must satisfy each of the following requirements: 1. Map Act Compliance. The lot must have been legally subdivided. 2. Zone. The lot is in the R-1 Single-Family Residential Zone. 3. Lot Location. a. The lot is not located on a site that is any of the following: i. Prime farmland, farmland of statewide importance, or land that is zoned or designated for agricultural protection or preservation by the voters. ii. A wetland. iii. Within a very high fire hazard severity zone, unless the site complies with all fire-hazard mitigation measures required by existing building standards. iv. A hazardous waste site that has not been cleared for residential use. v. Within a delineated earthquake fault zone, unless all development on the site complies with applicable seismic protection building code standards. vi. Within a 100-year flood hazard area, unless the site has either: (I) been subject to a Letter of Map Revision prepared by the Federal Emergency Management Agency and issued to the local jurisdiction, or 806 Page 13 of 18 21-1440 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 (II) meets Federal Emergency Management Agency requirements necessary to meet minimum flood plain management criteria of the National Flood Insurance Program. vii. Land identified for conservation in an adopted natural community conservation plan, habitat conservation plan, or other adopted natural resource protection plan. viii. Habitat for protected species. ix. Land under conservation easement. 4. Not Historic. The lot must not be a historic property or within a historic district that is included on the State Historic Resources Inventory. Nor may the lot be or be within a site that is designated by ordinance as a city or county landmark or as a historic property or district. 5. No Impact on Protected Housing. The two-unit project must not require or include the demolition or alteration of any of the following types of housing: a. Housing that is income-restricted for households of moderate, low, or very low income. b. Housing that is subject to any form of rent or price control through a public entity’s valid exercise of its policy power. c. Housing, or a lot that used to have housing, that has been withdrawn from rental or lease under the Ellis Act (Gov. Code §§ 7060–7060.7) at any time in the 15 years prior to submission of the urban lot split application. d. Housing that has been occupied by a tenant in the last three years. The applicant and the owner of a property for which a two-unit project is sought must provide a sworn statement as to this fact with the application for the parcel map. The city may conduct its own inquiries and investigation to ascertain the veracity of the sworn statement, including but not limited to, surveying owners of nearby properties; and the city may require additional evidence of the applicant and owner as necessary to determine compliance with this requirement. 6. Unit Standards. a. Quantity. i. No more than two dwelling units of any kind may be built on a lot that results from an urban lot split. For purposes of this paragraph, “unit” means any dwelling unit, including, but not 807 Page 14 of 18 21-1440 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 limited to, a primary dwelling unit, a unit created under this section of this code, an ADU, or a JADU. ii. A lot that is not created by an urban lot split may have a two- unit project under this section, plus any ADU or JADU that must be allowed under state law and the city’s ADU ordinance. b. Unit Size. i. The total floor area of each primary dwelling built that is developed under this section must be at least 800 square feet ii. A primary dwelling that was legally established on the lot prior to the two-unit project and that is larger than 800 square feet is limited to the lawful floor area at the time of the two-unit project. The unit may not be expanded. iii. A primary dwelling that was legally established prior to the two-unit project and that is smaller than 800 square feet may be expanded to 800 square feet after or as part of the two-unit project. c. Demo Cap. The two-unit project may not involve the demolition of more than 25 percent of the existing exterior walls of an existing dwelling unless the site has not been occupied by a tenant in the last three years. d. Lot Coverage. The City’s existing lot coverage standards for its R-1 Single-Family Residential Zone shall apply to projects subject to this Chapter. This lot coverage standard shall apply to the maximum extent feasible so that two primary dwelling units on the lot at 800 square feet are permitted. e. Open Space. The City’s existing open space standards for its R-1 Single-Family Residential Zone shall apply to projects subject to this Chapter. This open space standard shall apply to the maximum extent feasible so that two primary dwelling units on the lot at 800 square feet are permitted. f. Setbacks. i. Generally. The City’s existing setback standards for its R-1 Single-Family Residential Zone shall apply to projects subject to this Chapter. These setback standards shall apply to the maximum extent feasible so that two primary dwelling units on the lot at 800 square feet are permitted. ii. Exceptions. Notwithstanding subpart E.6.f above: 808 Page 15 of 18 21-1440 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 (I) Existing Structures. No setback is required for an existing legally established structure or for a new structure that is constructed in the same location and to the same dimensions as an existing legally established structure. g. Parking. Each new primary dwelling unit must have at least one off-street parking space per unit unless one of the following applies: i. The lot is located within one-half mile walking distance of either (I) a corridor with fixed route bus service with service intervals no longer than 15 minutes during peak commute hours or (II) a site that contains (ia) an existing rail or bus rapid transit station, (ib) a ferry terminal served by either a bus or rail transit service, or (ic) the intersection of two or more major bus routes with a frequency of service interval of 15 minutes or less during the morning and afternoon peak commute periods. ii. The site is located within one block of a car-share vehicle location. h. Utilities. i. Each primary dwelling unit on the lot must have its own direct utility connection to the utility service provider. i. Building & Safety. All structures built on the lot must comply with all current local building standards. A project under this section is a change of use and subjects the whole of the lot, and all structures, to the city’s current code. j. Other Standards. All other applicable standards of this Code shall apply to the extent these standards do not conflict with this section of State law. 7. Separate Conveyance. 809 Page 16 of 18 21-1440 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. Primary dwelling units on the lot may not be owned or conveyed separately from each other. b. Condominium airspace divisions and common interest developments are not permitted within the lot. c. All fee interest in the lot and all the dwellings must be held equally and undivided by all individual property owners. 8. Regulation of Uses. a. Residential-only. No non-residential use is permitted on the lot. b. No STRs. No dwelling unit on the lot may be rented for a period of less than 30 days. c. Owner Occupancy. Unless the lot was formed by an urban lot split, the individual property owners of a lot with a two-unit project must occupy one of the dwellings on the lot as the owners’ principal residence and legal domicile. 9. Notice of Construction. a. At least 30 business days before starting any construction of a two-unit project, the property owner must give written notice to all the owners of record of each of the adjacent residential parcels, which notice must include the following information: i. Notice that construction has been authorized, ii. The anticipated start and end dates for construction, iii. The hours of construction, iv. Contact information for the project manager (for construction-related complaints), and v. Contact information for the Building & Safety Department. b. This notice requirement does not confer a right on the noticed persons or on anyone else to comment on the project before permits are issued. Approval is ministerial. Under state law, the City has no discretion in approving or denying a particular project under this section. This notice requirement is purely to promote neighborhood awareness and expectation. 10. Deed Restriction. The owner must record a deed restriction, acceptable to the city, that does each of the following: 810 Page 17 of 18 21-1440 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. Expressly prohibits any rental of any dwelling on the property for a period of less than 30 days. b. Expressly prohibits any non-residential use of the lot. c. Expressly prohibits any separate conveyance of a primary dwelling on the property, any separate fee interest, and any common interest development within the lot. d. If the lot is not created by an urban lot split, expressly requires the individual property owners to live in one of the dwelling units on the lot as the owners’ primary residence and legal domicile. e. If the lot is created by an urban lot split, then it is subject to the city’s urban lot split regulations, including all applicable limits on dwelling size and development subject to this Chapter. F. Specific Adverse Impacts. 1. Notwithstanding anything else in this section, the city may deny an application for a two-unit project if the building official makes a written finding, based on a preponderance of the evidence, that the project would have a “specific, adverse impact” on either public health and safety or on the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact. 2. “Specific adverse impact” has the same meaning as in Gov. Code § 65589.5(d)(2): “a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete” and does not include (1) inconsistency with the zoning ordinance or general plan land use designation or (2) the eligibility to claim a welfare exemption under Revenue and Taxation Code section 214(g). 3. The building official may consult with and be assisted by planning staff and others as necessary in making a finding of specific, adverse impact. G. Coastal Regulations Apply in Full. Nothing in this section alters or lessens the effect or application of the California Coastal Act. H. Remedies. If a two-unit project violates any part of this code or any other legal requirement: 1. The buyer, grantee, or lessee of any part of the property has an action for damages or to void the deed, sale, or contract. 2. The city may: 811 Page 18 of 18 21-1440 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. Bring an action to enjoin any attempt to sell, lease, or finance the property. b. Bring an action for other legal, equitable, or summary remedy, such as declaratory and injunctive relief. c. Pursue criminal prosecution, punishable by imprisonment in county jail or state prison for up to one year, by a fine of up to $10,000, or both; or a misdemeanor. d. Record a notice of violation. e. Withhold any or all future permits and approvals. f. Pursue all other administrative, legal, or equitable remedies that are allowed by law or the city’s code. Section 6. The City Council finds that the proposed amendment is consistent with the general objectives, principles, and standards of General Plan. PASSED, APPROVED and ADOPTED this ____ day of January, 2022 by the following vote: AYES: NOES: ABSENT: ABSTAIN: _________________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: ____________________________________ ____________________________________ Susan Morrow, Interim City Clerk Michael Jenkins, City Attorney 812 SUMMARY ORDINANCE On December 21, 2021, the City Council of the City of Hermosa Beach adopted Urgency Ordinance No. 21-1443U. The City Council also introduced waived the first reading of an identical wording as a regular ordinance. This Ordinance adds Chapter 16.24, amends section 17.08.020 and adds section 17.08.05010 the Hermosa Beach Municipal Code to allow Two-unit Projects and Urban Lot Splits subject to objective standards as required by California Senate Bill 9 in the R-1 Residential Zone in the City. Violations of Ordinance ORD 22-1444 are subject to the administrative penally provisions of chapter 1.10 of the Hermosa Beach Municipal Code. Further, violations of the Two-Unit Project section of ORD 22-1444 are subject to the various enforcement mechanisms by the City, including: an action to enjoin any attempt to sell, lease of finance the property, criminal prosecution, record a notice of violation on the property, and withhold any and all future permits. 813 From:noreply@granicusideas.com To:City Clerk; citycouncil@hermosaeach.gov; Suja Lowenthal; Ann Yang Subject:New eComment for City Council Hybrid Meeting (5:00 P.M. Open Session - 6:00 P.M.) Date:Tuesday, January 11, 2022 12:03:44 AM SpeakUpNew eComment for City Council Hybrid Meeting(5:00 P.M. Open Session - 6:00 P.M.) Dean Francois submitted a new eComment. Meeting: City Council Hybrid Meeting (5:00 P.M. Open Session - 6:00 P.M.) Item: l. REPORT 22-0001 ADOPTION OF AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE HERMOSA BEACH MUNICIPAL CODE TITLE 16, ADDING CHAPTER 16.24 URBAN LOT SPLITS AND SECTIONS 16.24.10 THROUGH 16.24.70 AND ALSO AMENDMENTS TO TITLE 17 OF THE HERMOSA BEACH MUNICIPAL CODE CHAPTER 17.08 R-1 SINGLE-FAMILY RESIDENTIAL ZONE TO INCLUDE TWO-UNIT PROJECTS AS PERMITTED USES IN SECTION 17.08.020 AND ADD A NEW SECTION 17.08.050 TWO-UNIT PROJECTS PERMITTING THEM SUBJECT TO OBJECTIVE STANDARDS IN THE R-1 ZONE AS ALLOWED BY THE STATE OF CALIFORNIA SENATE BILL 9 (Interim City Clerk Susan Morrow) eComment: I request that this item be pulled to lower the height requirement on multiple unit dwellings on a single r1 zone property. During the public hearing when this city council considered this ordinance, a proposal was considered to reduce the height limit on multiple units constructed in r1 single residential zones. This should have been included in this ordinance. If this was, it would be very beneficial to the neighborhood. It would at least reduce the impacts on the neighborhoods if developers were to build multiple unit splits or tall and skinny units. Because some council members were concerned about the liability, it was not added to this ordinance and thus the ordinance did not pass unanimously. Since then we have learned that other cities such as Redondo and Manhattan have implemented smaller height requirements on these types of forced state requirements. We don't need to wait for the planning commission to consider this down the road. We need to take action now. Because of this, I suggest this item be pulled from the consent calendar to see if this city council can come to an agreement on lowering the height requirement on these types of projects that would otherwise be detrimental to our community. View and Analyze eComments 814 This email was sent from https://granicusideas.com. Unsubscribe from future mailings 815 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0009 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 CONSIDERATION OF A RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE SOUTH BAY CITIES COUNCIL OF GOVERNMENTS AND THE BEACH CITIES REGARDING USE OF SBCCOG’S ALLOCATED COUNTY OF LOS ANGELES INNOVATION GRANT FUNDS TO IMPLEMENT THE CITIES’ CASE MANAGEMENT PROJECT (Deputy City Manager Angela Crespi) Recommended Action: Staff recommends City Council consider adopting a Resolution of the City Council of the City of Hermosa Beach,California,approving a Memorandum of Understanding between the South Bay Cities Council of Governments (SBCCOG)and the Beach Cities regarding use of SBCCOG’s allocated County of Los Angeles Measure H Innovation Grant Funds to implement the Cities’ Homelessness Case Management Project. Executive Summary: The City of Hermosa Beach,as part of a 'Beach Cities Partnership'with the cities of El Segundo, Manhattan Beach,and Redondo Beach,was selected to receive $216,000 of Measure H grant funding from the Los Angeles County Homeless Initiative.The South Bay Cities Council of Governments (SBCCOG)is tasked with administering the Innovation Grant Funds,which would be used to support homeless resources coordination, training, and housing navigation services. Background: In March 2017,the voters of Los Angeles County approved Measure H-legislation which raised the County sales tax to generate $355 million annually over a 10-year period toward funding homeless services across the County.Following passage of this legislation,and to bolster multi-jurisdictional partnerships,the Los Angeles County Board of Supervisors allocated $2,000,000 in one-time funding from the County general fund to support coordination efforts of Councils of Governments,and planning efforts for cities in the Los Angeles Continuum of Care (a regional planning body that coordinates housing and services funding for the region’s homeless populations). In November 2017,the City of Hermosa Beach was one of 47 cities to be awarded County funding toward the development of a City Homelessness Plan.At its July 24,2018 meeting,following a community-led effort over several months,the City Council unanimously adopted the City’s “Five-year City of Hermosa Beach Printed on 5/24/2023Page 1 of 4 powered by Legistar™816 Staff Report REPORT 22-0009 community-led effort over several months,the City Council unanimously adopted the City’s “Five-year Homelessness Plan”to serve as a comprehensive community road map for preventing and combating homelessness locally and regionally. In November 2018,the cities of Hermosa Beach,Manhattan Beach,and Redondo Beach established a ‘Beach Cities Partnership’to seek grant funding through the County of Los Angeles for joint Homelessness Plan Implementation.In April 2019,the Los Angeles County Homeless Initiative announced the award of Measure H grant funding to the ‘Beach Cities Partnership’totaling $330,666 for homeless resources coordination, training, and housing navigation services. In September 2019,as the lead agency for the program,the Manhattan Beach City Council approved a grant contract with the County of Los Angeles.Thereafter,the three cities developed specifications for a Homeless Implementation Initiative,conducted a Request for Proposals (RFP)and engaged Harbor Interfaith Services (HIS)for the provision of local homeless and housing navigation services as part of a South Bay Beach Cities Homelessness Project. Since November 1,2019,the City has utilized Measure H grant funding to provide homeless coordination,case management (i.e.street outreach)and training services for the South Bay Beach Cities’regional homeless population in Manhattan Beach,Redondo Beach and Hermosa Beach.This first round of Measure H grant funding was scheduled to end on December 31, 2021. To continue these services in the future,the City of Manhattan Beach,as the lead agency,applied for the second round of Measure H grant funding with the South Bay Cities Council of Government (SBCCOG)who has been tasked with distributing County grant funding totaling $1,905,000 to SBCCOG cities.The Beach Cities partnership,which was extended to include the City of El Segundo,submitted a multi-jurisdictional proposal for grant funding through the County of Los Angeles. In October 2021,the SBCCOG recommended,and the Los Angeles County Homeless Initiative approved,award of $216,000 of Measure H grant funding for the Beach Cities Partnership for homeless resources coordination, training, and housing navigation services. Past Council Actions Meeting Date Description July 24, 2018 (Regular Meeting)City Council adopted the City’s Five-year Homelessness Plan. August 11, 2020 (Regular Meeting)City Council adopts a resolution approving a MOU for the Beach Cities Partnership for implementation of the South Bay Beach Cities Homelessness Project.City of Hermosa Beach Printed on 5/24/2023Page 2 of 4 powered by Legistar™817 Staff Report REPORT 22-0009 Meeting Date Description July 24, 2018 (Regular Meeting)City Council adopted the City’s Five-year Homelessness Plan. August 11, 2020 (Regular Meeting)City Council adopts a resolution approving a MOU for the Beach Cities Partnership for implementation of the South Bay Beach Cities Homelessness Project. Discussion: To participate in the Beach Cities Partnership and benefit from the grant funding,the City of Hermosa Beach must sign on to the Memorandum of Understanding with the SBCCOG along with the cities of El Segundo, Manhattan Beach, and Redondo Beach. Most notably, the MOU stipulates: •The City of Manhattan Beach would serve as the lead city with respect to contracting with the County and administration of the grant funds in this multi-jurisdictional program to retain two Homeless Case Managers to provide homeless case management services for the cities of El Segundo, Manhattan Beach, Hermosa Beach, and Redondo Beach; •The Cities would provide an existing City Staff representative from each City to coordinate regional homeless efforts and collectively serve as the "Cities Implementation Team;” •The grant funds would be divided into two Tranches.Tranche 1 would be for $70,000 for the first 6 months of the MOU.Tranche 2 would be for the remaining $146,000 for the last 12 months of this MOU.However,Tranche 2 would only be available once the SBCCOG and County of Los Angeles contract is extended,and agree to the last 12-month deliverables as an addendum to this MOU; and • Notable metrics and outcomes required for the beach cities to reach include: o 50 unduplicated clients serviced in outreach; o 30 unduplicated clients added to Coordinated Entry System; o 30 unduplicated clients receive case management services; o 20 unduplicated clients housed in interim housing; and o 8 unduplicated clients permanently. The South Bay Beach Cities Homelessness Case Management Project aims to reduce homelessness in the four South Bay communities by leveraging shared resources and directly engaging individuals who are experiencing and/or at-risk of homelessness.Through regular outreach and engagement,Harbor Interfaith Services staff seek to establish meaningful connections between local individuals and essential supportive services with the goal of directing individuals into permanent supportive housing. To provide these services,the City of Manhattan Beach has prepared an amendment to the City of Hermosa Beach Printed on 5/24/2023Page 3 of 4 powered by Legistar™818 Staff Report REPORT 22-0009 To provide these services,the City of Manhattan Beach has prepared an amendment to the agreement with the current homeless services provider,Harbor Interfaith Services,extending the term from December 31,2021 to June 30,2022 and adding the scope of services for two outreach workers as contained in the SBCCOG’s MOU. 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 Goal 2. The community is active and engaged in decision-making process. Policies: ·2.6 Responsive to community needs.Continue to be responsive to community inquiries, providing public information and recording feedback from community interactions. Goal 4. A leader and partner in the region. Policies: ·4.3 Collaboration with adjacent jurisdictions.Maintain strong collaborative relationships with adjacent jurisdictions and work together on projects of mutual interest and concern. Fiscal Impact: There is no fiscal impact associated with the recommended action.Deliverables to be performed by Harbor Interfaith Services as part of the South Bay Beach Cities Homelessness Case Management Project would be funded by a grant award from the County of Los Angeles and distributed by the SBCCOG with the City of Manhattan Beach managing all funds as the lead agency for the four-city program. Attachments: 1. Draft Resolution 2. Memorandum of Understanding - Beach Cities Case Management Project Respectfully Submitted by: Angela Crespi, Deputy City Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 4 of 4 powered by Legistar™819 -1- 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 RESOLUTION NO. 2022-XXXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEEN THE SOUTH BAY CITIES COUNCIL OF GOVERNMENTS AND THE BEACH CITIES REGARDING USE OF SBCCOG’S ALLOCATED COUNTY OF LOS ANGELES INNOVATION GRANT FUNDS TO IMPLEMENT THE CITIES’ CASE MANAGEMENT PROJECT WHEREAS, the City of Hermosa Beach, California adopted a Citywide Homelessness Plan in collaboration with the County of Los Angeles; WHEREAS, in 2019, City of Hermosa Beach joined the Beach Cities Partnership with an aim to reduce homelessness by leveraging shared resources and directly engaging individuals who are experiencing and/or at-risk of homelessness; and WHEREAS, the South Bay Cities Council of Governments (SBCCOG), tasked with distributing County Measure H Grant Funding, recommended award of grant funding to provide Homelessness Case Management Services to the Beach Cities of Hermosa Beach, Manhattan Beach, Redondo Beach, and El Segundo. NOW, THERFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council approves the Memorandum of Understanding between the SBCCOG and the cities of Hermosa Beach, Manhattan Beach, Redondo Beach, and El Segundo for implementation of the Beach Cities Dedicated Case Management Project utilizing $216,000 of Measure H Innovation Grant Funds. This approval includes subsequent conforming, non-substantial amendments to the MOU authorized by the City Attorney and approved by the City Manager; Section 2. The City Council hereby authorizes and directs the City Manager to execute the Agreement on behalf of the City substantially in the form attached to the staff report; and Section 3. The City Clerk shall certify to the passage and adoption of this resolution and shall cause this resolution to be entered into the book of original resolutions. PASSED, APPROVED, and ADOPTED this 11th day of January, 2022. 820 -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 _________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: __________________________ __________________________ Interim City Clerk, Susan Morrow City Attorney, Michael Jenkins 821 MEMORANDUM OF UNDERSTANDING BETWEEN THE SOUTH BAY CITIES COUNCIL OF GOVERNMENTS AND THE BEACH CITIES REGARDING USE OF SBCCOG’S ALLOCATED COUNTY OF LOS ANGELES INNOVATION GRANT FUNDS TO IMPLEMENT THE CITIES’ CASE MANAGEMENT PROJECT This Memorandum of Understanding (“MOU”) dated as of the 2nd_ of February2022, is between the South Bay Cities Council of Governments (“SBCCOG”), a joint powers authority, and the Beach Cities (defined as, Manhattan Beach, El Segundo, Hermosa Beach, and Redondo Beach)(“Cities”), California municipal corporations, (collectively, the “Parties”). RECITALS A. On July 13, 2021, the Board of Supervisors unanimously approved the Fiscal Year (FY) 2021-22 Homeless Initiative Funding Recommendations, which included funding for COGs in Homeless Initiative Strategy E7: Strengthen the Coordinated Entry System, for (1) Regional Homelessness Coordination and (2) Innovation. The South Bay Cities COG (SBCCOG) was awarded $1,905,000 for 18 months from January 1,2022 through June 30, 2023. B. The SBCCOG released a call for projects to utilize its allocation of Innovation Grant Funds. C. In August 2021, Manhattan Beach, acting as the lead city, submitted a proposal to SBCCOG to obtain funding for its Beach Cities Case Management Project. D. It is anticipated that in December 2021, the SBCCOG and the County of Los Angeles will enter into a contract with respect to use of the Innovation Grant Funds for 6 months only (Contract Number AO-20-600 (Exhibit 1 Statement of Work: Innovation Funds).) E. The SBCCOG awarded the Cities $216,000 for 18 months of its Innovation Grant Funds to be used on the Cities’ two Homeless Case Managers (the "Grant Funds"). The Grant Funds will be divided into two Tranches. Tranche 1 will be for $70,000 for the first 6 months of this MOU. Tranche 2 will be for the remaining $146,000 for the last 12 months of this MOU. However, Tranche 2 will only be available once the SBCCOG and County of Los Angeles contract is extended, and the Parties agree to the last 12-month deliverables as an addendum to this MOU. F. The Parties desire to enter this MOU to set forth and memorialize the obligations of the Parties with respect to the Grant Funds. AGREEMENT NOW THEREFORE, in consideration of the foregoing recitals and the mutual covenants and promises herein contained, the SBCCOG and the Cities hereto agree as follows: 822 I. TERM: This MOU shall be effective as of January 1, 2022, and shall remain in full force and effect until June 30, 2023 (“Term”), unless sooner terminated or extended, in whole or in part, as provided in the Contract Number AO-20-600 (Exhibit 1 Statement of Work Task 5: Innovation Funds as agreed to by the County of Los Angeles and the SBCCOG). The Grant Funds will be divided into two Tranches. Tranche 1 will be for $70,000 for the first 6 months of this MOU. Tranche 2 will be for the remaining $146,000 for the last 12 months of this MOU. However, Tranche 2 will only be available once the SBCCOG and County of Los Angeles contract is extended, and the Parties agree to the last 12-month deliverables as an addendum to this MOU. II. CITY RESPONSIBILITIES: A. The Cities shall use the Grant Funds to fund two Homeless Case Managers as set forth in the Scope of Work, which is attached hereto as Exhibit 1. B. The Cities shall determine an outreach plan in accordance with Exhibit I. C. The Cities shall fulfill performance and reporting requirements to SBCCOG in accordance with Exhibit 1. D. The Cities shall provide an existing City staff representative from each City to coordinate regional homeless efforts. The City staff representatives are collectively referred to as the “Cities Implementation Team.” E. Manhattan Beach will be the lead agency in respect to contracting with the County for the Grant Funds and administration of the Grant Funds. Manhattan Beach will process/submit reimbursement requests to the SBCCOG, and submit quarterly and final reports to the County. F. The Cities hereby warrants, represents, and covenants that it will comply with all applicable local, state, or federal guidelines, regulations, requirements, and statutes and/or as required under the laws or regulations relating to the source of the Grant Funds to be transferred by the County to the SBCCOG to the Cities pursuant to this MOU, and will not use the Grant Funds for costs associated with activities in violation of any law or for any activity inconsistent with the requirements and purposes set forth in this MOU. G. The Cities shall maintain records related to the program operation and use of Grant Funds for five (5) years following the expiration of this MOU. SBCCOG shall have access to the records upon request. III. SBCCOG RESPONSIBILITIES: A. The SBCCOG shall monitor the Cities’ Case Management Project to ensure the timeliness of deliverables in accordance with Exhibit 1. 823 B. The SBCCOG shall provide the Cities with a reporting template format for the submission of quarterly reports in accordance with Exhibit 1. C. The SBCCOG shall reimburse the lead agency (City of Manhattan Beach) on a monthly basis for Tranche 1 expenses amounting to $70,000 in the period of January 1, 2022 – June 30, 2022. If Tranche 2 expenses amounting to $146,000 in the period of July 1, 2022 – June 30, 2023 is extended by the County to the SBCCOG, the SBCCOG shall reimburse Tranche 2 expenses on a monthly basis as well. D. The SBCCOG shall maintain records related to the program operation and use of Grant Funds for five (5) years following the expiration of this MOU. E. The SBCCOG shall not be responsible for payment to the Cities for Tranche 2 if the SBCCOG contract with the County is not extended. IV. THIRD PARTY LIABILITY AND INDEMNIFICATION: A. The Parties agree to indemnify, defend, and hold harmless each other, including its elected and appointed officers, employees, agents, attorneys, and designated volunteers from and against any and all liability, including, but not limited to demands, claims, actions, fees, costs, and expenses (including reasonable attorney’s and expert witness fees), arising from or connected with the respective acts of each entity arising from or related to this MOU. Neither entity shall indemnify the other entity for that other entity’s own negligence or willful misconduct. B. In light of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement (as defined in Government Code Section 895), each of the entities parties hereto, pursuant to the authorization contained in Government Code Sections 895.4 and 895.6, shall assume the full liability imposed upon it or any of its officers, agents, or employees, by law for injury caused by any act or omission occurring in the performance of this MOU to the same extent such liability would be imposed in the absence of Section 895.2. To achieve the above stated purpose, each entity indemnifies, defends, and holds harmless each entity for any liability, cost, or expense that may be imposed upon such other entity solely by virtue of Section 895.2. The provision of Section 2778 of the California Civil Code are made a part hereof as if incorporated herein. V. MISCELLANEOUS: A. This MOU shall be binding upon, and shall be to the benefit of the respective successors, heirs, and assigns of each entity; provided, however, neither entity may assign its respective rights or obligations under this MOU without prior written consent of the other entity. B. This MOU (including for the purpose of clarity, the recitals, to this MOU), contains the entire agreement between the SBCCOG and the City with respect to the matters herein, and there are no restrictions, promises, warranties, or undertakings other than those set forth herein and referred to herein. 824 C. No alteration or variation of the terms of this MOU shall be valid unless made in writing and signed by the authorized representative from each entity; no oral understanding or agreement not incorporated herein shall be binding on either of the entities. D. The SBCCOG and the Cities hereby certify compliance with Government Code Section 8355 in matters relating to providing a drug-free workplace as set forth in Exhibit 2, attached hereto and incorporated herein by reference. E. In the event an entity defaults in the performance of any of its obligations under this MOU or materially breaches any of the provisions of this MOU, the non-breaching entity may enforce this MOU through any available remedies. F. This MOU is not intended to be a third-party beneficiary contract and confers no rights on anyone other than the parties hereto. G. Notices or other communications, which may be required or provided under the terms of this MOU, shall be given to the individuals identified for each entity. All notices shall be in writing and deemed effective when delivered in person or deposited in the United States mail, first class, postage prepaid, and addressed as below. Any notices, correspondence, reports, and/or statement authorized or required by this MOU, addressed in any other fashion shall be deemed not given. South Bay Cities Council of Governments: Beach Cities: South Bay Cities Council of Governments City of Manhattan Beach 2355 Crenshaw Blvd., Suite 125 1400 Highland Ave Torrance, CA 90501 Manhattan Beach, CA 90266 Attn: Jacki Bacharach Attn: George Gabriel H. In an action or proceeding to enforce or interpret any provision of this MOU, the entities shall bear their own attorney’s fees, costs, and expenses. I. The laws of the State of California and applicable local and federal laws, regulations, and guidelines shall govern this MOU. In the event of any legal action to enforce or interpret this MOU, the laws of the State of California shall apply and the Venue shall be Los Angeles County. J. Either entity shall be excused from performing its obligations under this MOU during the time and to the extent that it is prevented from performing by an unforeseeable cause beyond its control, including but not limited to any incidence of fire or flood; acts of God; commandeering of material, products, plants, or facilities by the federal, state, or local government; national fuel shortage; or a material wrongful act or omission by the other Party; when satisfactory evidence of such cause is presented to the other entity, and provided further that such nonperformance is unforeseeable, beyond the control and is not due to the fault or negligence of the entity not performing. 825 K. Each entity agrees that the insurance held by the other, whether commercial or self-insurance is sufficient for the purpose of this MOU. L. This MOU may be executed in any number of counterparts, each of which shall be deemed an original and all of which together shall constitute the same agreement. M. Authority and Signatures: The individuals signing this MOU, and its exhibits, which are incorporated herein by reference, have the authority to commit the entity they represent to the terms of this MOU, and do so commit by signing. (Signatures on Following Page) SOUTH BAY CITIES COUNCIL OF GOVERNMENTS By: _____________________________________ Date:_________________ Drew Boyles, SBCCOG Chair ATTEST: By:_____________________________________ Jacki Bacharach, Executive Director/Board Secretary APPROVED AS TO FORM: By: _____________________________________ Michael Jenkins, Legal Counsel CITY OF MANHATTAN BEACH By:_____________________________________ Date:_________________ Hildy Stern, Mayor ATTEST: By:_____________________________________ Bruce Moe, City Manager 826 CITY OF EL SEGUNDO By:_____________________________________ Date:_________________ Drew Boyles, Mayor ATTEST: By:_____________________________________ Scott Mitnick, City Manager CITY OF HERMOSA BEACH By:_____________________________________ Date:_________________ Michael Detoy, Mayor ATTEST: By:_____________________________________ Suja Lowenthal, City Manager CITY OF REDONDO BEACH By:_____________________________________ Date:_________________ Bill Brand, Mayor ATTEST: By:_____________________________________ Mike Witzansky, City Manager 827 Exhibit 1: Task 5 of the SBCCOG SOW with Los Angeles County Deliverables and Pricing for Tranche 1. Tranche 2 Deliverables and Pricing Addendum to be added if SBCCOG contract with Los Angeles County is extended to June 30, 2023. Task 5: Beach Cities Dedicated Case Management Services (Priority Area 2) Program Description: Manhattan Beach will serve as the lead city in this multi-jurisdictional program to provide consistent case management, decrease burden of homeless calls to police, have closer linkage between outreach activity and city stakeholders, and increase housing placements for cities of El Segundo, Manhattan Beach, Hermosa Beach, and Redondo Beach). This MOU will provide funding for two full-time case managers to provide this additional coverage. Potential risks and mitigation plans: Labor supply competition. Mitigation: Consider creating regional Labor Pool Funds to benchmark starting salaries to LAHSA. Deliverables/Performance Targets Timeline 5.a Signed contract with service provider(s) January 2022 5.b Hire Case Managers if not already hired February 2022 5.c Complete the Training Program Design (include abundant case studies) or utilize service provider training program. February 2022 5.d Conduct Staff Training – 2 Weeks Intensive Training including shadowing a service provider, or as prescribed by service provider Feb/Mar. 2022 5.e Finalize an Outreach Plan if needed March 2022 5.f Maintain a client ratio of 1:25 (Case Manager to Clients) March 2022 5.g Complete Housing Plans for all clients including income plans, for all clients (Social Security Income, Disability Income, Job Assistance, Housing Vouchers, document support, and legal aid (background checks and credit checks) To be reported in Quarterly Reports 5.h Complete Behavioral Health Plans for all cases (mental health, substance abuse, IHSS, medication administration plan, Medi-Cal) Ongoing 5.i Quarterly Report detailing metrics and outcomes, progress on behavioral health plans, and progress on participants’ housing timeline – including anticipated housing dates. Other data, including demographic data and service linkages should be queryable in HMIS by SBCCOG.  At least 50 unduplicated clients are serviced in outreach.  At least 30 unduplicated clients are added to CES  At least 30 unduplicated clients receive case management services  At least 20 unduplicated clients are housed in interim housing  At least 8 unduplicated clients are permanently housed (include destinations: emergency housing voucher, rapid rehousing, reunification, permanent supportive housing, etc.) Quarterly Contract Period TASK 5: Beach Cities Dedicated Case Managers Project 828 OPERATIONS COSTS Outreach/Navigators (2 FTE) and admin - Subcontract $70,000 PROGRAM OPERATIONS COSTS $70,000 TOTAL PROGRAM COSTS $70,000 829 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0025 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 APPROVAL OF ADDITIONAL 2022 IMPACT LEVEL III EVENTS INCLUDING: BATTLE AT THE BEACH-SUPER BOWL TOURNAMENT (2/06); BEACH TENNIS TOURNAMENTS (3/05-3/06, 4/09, 6/04-6/05, 8/27, 9/17-9/18; 10/15-10/16; AND 10/29-10/30); CONCERT AT CLARK FIELD (5/14); AND TRIATHLON (6/10-6/12) (Interim Community Resources Manager Lisa Nichols) Recommended Action: Staff recommends City Council: 1.Approve the Parks,Recreation and Community Resources Advisory Commission’s recommendation to include the following additional Impact Level III Special Events on the 2022 Special Event Calendar: ·Battle on the Beach-Super Bowl Tournament on Sunday, February 6 south of the pier; ·Beach Tennis Tournaments on Saturday,March 5-Sunday,March 6;Saturday,April 9; Saturday,June 4-Sunday,June 5;Saturday,August 27;Saturday,September 17- Sunday,September 18;Saturday,October 15-Sunday,October 16;and Saturday, October 29-Sunday, October 30 on the beach tennis courts; ·Concert at Clark Field on Saturday, May 14 on Clark Field; and ·West Coast AAU Junior Olympic Games on Monday,July 25-Friday,July 29 on the volleyball courts north and south of the pier; and ·Triathlon on Friday,June 10-Sunday,June 12 on the strand north and south of the pier, Pier Plaza and the volleyball courts north of the pier. 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)and City Council,depending on the Impact Level of each event.Impact Level III events,which are the largest impact events or new events to the City,require a Public Hearing by the Commission and City City of Hermosa Beach Printed on 5/24/2023Page 1 of 12 powered by Legistar™830 Staff Report REPORT 22-0025 impact events or new events to the City,require a Public Hearing by the Commission and City Council for formal approval for the following year’s Special Event Calendar. At its January 4,2022 meeting,the Parks,Recreation and Community Resources Advisory Commission,through a Public Hearing deliberation,recommended approval of the following additional Impact Level III events to the 2022 Special Events Calendar: ·Battle on the Beach-Super Bowl Tournament on Sunday, February 6 south of the pier; ·Beach Tennis Tournaments on Saturday,March 5-Sunday,March 6;Saturday,April 9; Saturday,June 4-Sunday,June 5;Saturday,August 27;Saturday,September 17- Sunday,September 18;Saturday,October 15-Sunday,October 16;and Saturday, October 29-Sunday, October 30 on the beach tennis courts; ·Concert at Clark Field on Saturday, May 14 on Clark Field; and ·Triathlon on Friday,June 10-Sunday,June 12 on the strand north and south of the pier, Pier Plaza and the volleyball courts north of the pier. 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 Level.Impact Level III events,which are the largest impact events or new events to the City require review and approval by City Council through Public Hearing deliberations.Impact Level II events require review and approval by the Commission and Impact Level I events are approved by staff.Impact Level III events are given priority review and approval. Staff began accepting applications from all events interested in applying for 2022 event dates regardless of their individual Impact Levels on September 27.Event producers with Impact Level III event requests were required to submit a special event application by October 24,2021 to be included within the first round of review and approval of Impact Level III events by the Commission and City Council in December.Staff has received a total of four additional Impact Level III special event applications for 2022 received past the initial due date.The additional Impact Level III event requests recommended for approval are included on the 2022 Special Events Calendar (Attachment 1). Discussion: Staff received a total of four additional Impact Level III special event applications for 2022 past the initial due date for the first round of Impact Level III review and approval by the Commission and City Council in December.A brief summary of each event request is included below.Additionally,provided as attachments are event overview sheets containing additional event details and a corresponding City of Hermosa Beach Printed on 5/24/2023Page 2 of 12 powered by Legistar™831 Staff Report REPORT 22-0025 site plan for each event. The event requests detailed below are those recommended for approval by the Commission. Battle on the Beach-Super Bowl Tournament Shelter 37 has a new event request for a men’s four on four flag football tournament south of the pier. The tournament would serve as a fundraising event for Shelter 37,an organization supporting at risk youth.The requested event date does not conflict with other event requests.Additional event details are included in the Battle on the Beach-Super Bowl Tournament event overview sheet (Attachment 2). Estimated permit fees payable to the City are included in Table 1 below: City of Hermosa Beach Printed on 5/24/2023Page 3 of 12 powered by Legistar™832 Staff Report REPORT 22-0025 City of Hermosa Beach Printed on 5/24/2023Page 4 of 12 powered by Legistar™833 Staff Report REPORT 22-0025 Beach Tennis Tournaments This is a returning event from the Beach Tennis Association for event dates throughout the year on the beach tennis courts.Due to event date requests during the peak season,between the Memorial Day and Labor Day holidays,these events qualify as Impact Level III.However,these events are low impact adult beach tennis tournaments.Some of the event dates are concurrent with other events scheduled within the City;however,the events are planned for different locations or different times. Therefore,staff does not anticipate any conflicts.Additional event details are included in the Beach Tennis Tournaments event overview sheet (Attachment 3).Estimated permit fees payable to the City are included in Table 2 below: City of Hermosa Beach Printed on 5/24/2023Page 5 of 12 powered by Legistar™834 Staff Report REPORT 22-0025 City of Hermosa Beach Printed on 5/24/2023Page 6 of 12 powered by Legistar™835 Staff Report REPORT 22-0025 Concert at Clark Field Hermosa Beach Little League (HBLL)has requested Saturday,May 14 to hold a concert at Clark Field,which would be a new event to the City.The concert would consist of a live guitar performance for HBLL participants and their families.The event date is concurrent with another scheduled within the City;however,the event is planned for a different location or time.Therefore,staff does not anticipate any conflicts.Additional event details are included in the Concert at Clark Field event overview sheet (Attachment 4).Estimated permit fees payable to the City are included in Table 3 below: City of Hermosa Beach Printed on 5/24/2023Page 7 of 12 powered by Legistar™836 Staff Report REPORT 22-0025 City of Hermosa Beach Printed on 5/24/2023Page 8 of 12 powered by Legistar™837 Staff Report REPORT 22-0025 Triathlon This is a returning one-day event that has requested Sunday,June 12 with set-up in various locations on Friday,June 10 and Saturday,June 11.Set-up 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 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.The event date is concurrent with other events scheduled within the City;however,the events are planned for different locations or different times.Therefore,staff does not anticipate any conflicts.Additional event details are included in the Triathlon event overview sheet (Attachment 5). Estimated permit fees payable to the City are included in Table 4 below: City of Hermosa Beach Printed on 5/24/2023Page 9 of 12 powered by Legistar™838 Staff Report REPORT 22-0025 City of Hermosa Beach Printed on 5/24/2023Page 10 of 12 powered by Legistar™839 Staff Report REPORT 22-0025 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 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. Parks and Open Space Element 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. •3.3 Commercial use of facilities.Regulate and enforce commercial use of City parks and open spaces to ensure activities do not impact general use and enjoyment. Goal 7.The beach offers high quality recreational opportunities and amenities desired by the community. City of Hermosa Beach Printed on 5/24/2023Page 11 of 12 powered by Legistar™840 Staff Report REPORT 22-0025 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 Impact: If approved,estimated event revenue would be approximately $7,808.Estimated permit fees are calculated with the fees listed in the Master Fee Schedule effective December 1,2020 to November 30, 2021 as all event requests were submitted prior to November 30, 2021. Attachments: 1.Tentative 2022 Special Event Calendar 2.Battle on the Beach-Super Bowl Tournament Event Overview Sheet 3.Beach Tennis Tournaments Event Overview Sheet 4.Concert at Clark Field Event Overview Sheet 5.Triathlon Event Overview Sheet Respectfully Submitted by: Lisa Nichols, Interim Community Resources Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 12 of 12 powered by Legistar™841 - 842 843 844 845 - 846 - 847 - - - - - 848 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 849 - - - 850 - - - 851 - - 852 853 - 854 - 855 1 2022 City of Hermosa Beach Special Event Permit Application Overview Event Title: Battle on the Beach - Super Bowl Tournament Impact Level: III Proposed Event Dates: Sunday, February 6 Applicant Name: Kimberly Roscoe Organization Name: Shelter 37 Non-Profit: NO/YES Event Time: 9:00am-2:00pm with load-in from 8:00-9:00am and load -out from 2:00-3:00pm Event Summary: A one-day men’s 4 verses 4 flag football tournament Returning Event: NO/YES Event Location (Site Map Attached): South of the Pier Estimated Number of Participants per Day: Less than 500 Estimated Number of Spectators per Day: Less than 500 Age of Participants: Adults Participant Fee: $300 per team Parking: None Amplified Sound: None Generator(s): None Fenced Area(s): None Stage(s), Structure(s) or Tent(s): None Security: None Sponsor(s): None Applicable Fees: Application (Non-Profit) $589 Category I (Non-Profit) $2 per participant 856 857 1 2022 City of Hermosa Beach Special Event Permit Application Overview Event Title: Beach Tennis Tournaments Impact Level: III Proposed Event Dates: Saturday, March 5 – Sunday, March 6, Saturday, April 9, Saturday, June 4 – Sunday, June 5, Saturday, August 27, Saturday, September 17 – Sunday, September 18, Saturday, October 15 – Sunday, October 16, Saturday, October 29 – Sunday, October 30 Applicant Name: Donald Young Organization Name: Beach Tennis Association Non-Profit: NO/YES Event Time: 9:30am-5:00pm with load-in from 8:00-9:00am and load-out from 5:00-6:30pm Event Summary: A beach tennis tournament and mixed pool play. Returning Event: NO/YES This event has taken place in Hermosa Beach for 9 years. Event Location (Site Map Attached): Beach Tennis Courts North of Pier Estimated Number of Participants per Day: Less than 500 per event day Estimated Number of Spectators per Day: Less than 500 per event day Age of Participants: 18 and over Participant Fee: $45 per participant Parking: None Amplified Sound: None Generator(s): None Fenced Area(s): None Stage(s), Structure(s) or Tent(s): None Security: None Sponsor(s): None Applicable Fees: Application (Non-Profit) $589 Category I (Non-Profit) $2 per participant 858 BEACH TENNIS ASSOCIATION’S 2022 SPECIAL EVENTS SITE PLAN 15th Street BEACH TENNIS COURTS Portable Court OPEN 8 7 6 5 TENT (Optional) OPEN BEACH TENNIS COURTS Portable Court TENT THE (OPTIONAL) STRAND 4 3 2 1 NORTH 14th Street WEST EAST Possible Portable Courts if needed SOUTH 10 9 859 1 2022 City of Hermosa Beach Special Event Permit Application Overview Event Title: Concert at Clark Field Impact Level: III Proposed Event Dates: Saturday, May 14 Applicant Name: Mark Mamber Organization Name: Hermosa Beach Little League Non-Profit: NO/YES Event Time: 6:00-8:00pm with load-in from 4:30-5:30pm and load-out from 8:00-9:00pm Event Summary: A live guitar performance for Hermosa Beach Little League participants and their families Returning Event: NO/YES Event Location (Site Map Attached): Clark Field Estimated Number of Participants per Day: Less than 500 Estimated Number of Spectators per Day: Less than 500 Age of Participants: All Ages Participant Fee: None Parking: None Amplified Sound: Yes; two speakers for live music and announcements Generator(s): None Fenced Area(s): None Stage(s), Structure(s) or Tent(s): Yes; small, low platform for performer Security: None Sponsor(s): None Applicable Fees: Application $589 Amplified Sound Permit $173 *Additional fees may apply due to required staffing and/or services from the City of Hermosa Beach’s Building Division, Public Works Department and the Los Angeles County Fire Department 860 861 1 2022 City of Hermosa Beach Special Event Permit Application Overview Event Title: Triathlon Impact Level: III Proposed Event Dates: Sunday, June 12 with load-in on Friday, June 10 and Saturday, June 11 Applicant Name: Michael Epstein Organization Name: MESP Inc. Non-Profit: NO/YES Event Time: 3:00-11:00am with varying load-in times Friday and Saturday and load-out by 4:00pm on Sunday Event Summary: ¼ mile ocean swim, ten mile bike ride, three mile run, one mile ocean swim Returning Event: NO/YES This event has taken place in Hermosa Beach for 30 years. Event Location (Site Map Attached): The Strand north and south of the Pier, Pier Plaza, north of the Pier- Volleyball Courts Estimated Number of Participants per Day: Approximately 1,000 Estimated Number of Spectators per Day: Less than 500 Age of Participants: All Ages Participant Fee: $110 per participant Parking: Yes Amplified Sound: Yes; three small PA systems and four speakers for announcements Generator(s): Yes Fenced Area(s): Yes; Pier Plaza for bike transition area Stage(s), Structure(s) or Tent(s): Small stage (12x10), finish line structure on the sand, 10x10 tents Security: None Sponsor(s): Yes Applicable Fees: Application (Commercial) $883 Category III $3,093 Load-in $266 per load-in day x 2 load-in days = $532 Co-Sponsors TBD Parking TBD *Additional fees may apply due to required staffing and/or services from the City of Hermosa Beach’s Building Division, Public Works Department and the Los Angeles County Fire Department 862 863 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0002 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 ADOPTION OF A RESOLUTION APPROVING THE ALLOCATION OF APPROXIMATELY $62,938 OF FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR SIDEWALK RECONSTRUCTION ALONG LONGFELLOW AVENUE AND MONTEREY BOULEVARD, AUTHORIZING USE OF CDBG FUNDS FOR CONTRACTORS, AND GRANTING THE PUBLIC WORKS DIRECTOR AUTHORITY TO SUBMIT A NOTICE OF COMPLETION (Community Development Director Ken Robertson) Recommended Action: Staff recommends City Council: 1.Adopt the attached Fiscal Year (FY) 2022-23 budget resolution which: a.Approves the FY 2022-23 CDBG allocation of approximately $62,938; b.Approves the allocation of approximately $62,938 of Federal CDBG funds in FY 2022- 23 for the Americans with Disability Act (ADA) sidewalk improvements project; c.Authorizes the use of CDBG funds in FY 2022-23 for a construction contractor and a Contract/Labor Compliance Officer to provide direct project related services including but not limited to construction management and inspections; and 2.Grant the Public Works Director authority to submit a notice of completion once work is complete. Executive Summary: The Community Development Block Grant (CDBG)Program is authorized under Title I of the Housing and Community Development Act of 1974.The primary objective of Title I is to develop viable urban communities by providing decent housing,a suitable living environment,and expanding economic opportunities,principally for low-and moderate-income persons.The CDBG program, funded by the U.S.Department of Housing and Urban Development (HUD),offers communities opportunities to compete nationally for funds to implement program activities that best meet the needs of their communities,in accordance with the national objectives and requirements of the CDBG program. Approval of the FY 2022-23 CDBG budget would allow the City to receive an allocation of approximately $62,938,which would be appropriated to the Americans with Disability Act (ADA) sidewalk improvements.This project is part of the City’s overall effort to make its sidewalks more City of Hermosa Beach Printed on 5/24/2023Page 1 of 4 powered by Legistar™864 Staff Report REPORT 22-0002 sidewalk improvements.This project is part of the City’s overall effort to make its sidewalks more accessible. Background: The Los Angeles County Development Authority (LACDA)administers CDBG funding,on behalf of the Los Angeles County Board of Supervisors, for the County and 48 participating cities. The CDBG program has three primary objectives: 1.Benefit those with low- and moderate-income; 2.Aid in preventing neighborhood deterioration; and 3.Meet other urgent community development needs due to natural disasters or other emergencies. LACDA works closely with diverse communities and elected representatives to assess local needs and identify funding priorities.LACDA then contracts with local agencies and organizations to provide funding for the needed services. Funds Available Description $87,950 Reserve Fund accumulated from previous years allocation $62,938 Anticipated FY 2022-23 Allocation $150,888 TOTAL AVAILABLE FUNDING Discussion: LACDA’s administrative deadlines require City Council approval of the next FY 2022-23 CDBG allocation amount and adoption of the FY 2022-23 budget in January,before the start of the applicable fiscal year.LACDA estimated the City’s FY 2022-23 allocation as approximately $62,938. Staff recommends Council approve the use of this proposed allocation for a construction contractor and a Contract/Labor Compliance Officer for the Americans with Disability Act (ADA)sidewalk improvements project to provide direct project related services including,but not limited to, construction management and inspections. The ADA sidewalk improvement project would be a part of the City’s Capital Improvement Program for FY 2022-23.The project would provide improvements to approximately 1,500 feet of sidewalk portions on Longfellow Avenue and Monterey Boulevard and serval curb ramps.Improvements include reconstruction of sidewalk to address barriers to accessibility such as areas that are too steep,deteriorated,or narrow.This project would further the goal of providing a safer and accessible path of travel for pedestrians within the right-of-way to meet the Americans with Disabilities Act (ADA) and the latest Federal standards.The project would remove architectural and material barriers and provide unobstructed paths of travel for elderly and disabled adults on various City sidewalks.The project is also part of the City’s Safe Routes to School program and would benefit disabled youth as City of Hermosa Beach Printed on 5/24/2023Page 2 of 4 powered by Legistar™865 Staff Report REPORT 22-0002 project is also part of the City’s Safe Routes to School program and would benefit disabled youth as well. In addition to approving the use of CDBG funds granted to the City,staff recommends City Council grant the Public Works Director authority to submit a Notice of Completion (NOC)once the work is complete.An NOC is a legal document which,when recorded and served,shortens the time for contractors,subcontractors,material suppliers,and equipment lessors to record a mechanics lien, serve a stop payment notice,and make a payment bond claim.The NOC must be recorded by the City with the Office of the County Recorder within 15 calendar days of the actual date of completion of the project. 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: Mobility Element Goal 2.A public realm that is safe,comfortable,and convenient for travel via foot,bicycle, public transit,and automobile and creates vibrant,people oriented public spaces that encourage active living. Policy: ·2.1 Prioritize public right-of-ways .Prioritize improvements of public right-of-ways that provide heightened levels of safe,comfortable and attractive public spaces for all non- motorized travelers while balancing the needs of efficient vehicular circulation. Goal 3.Public right-of-ways supporting a multimodal and people-oriented transportation system that provides diversity and flexibility on how users choose to be mobile. Policies: ·3.1 Enhance public right-of-ways .Where right-of-way clearance allows,enhance public right of ways to improve connectivity for pedestrians,bicyclists,disabled persons,and public transit stops. ·3.2 Complete pedestrian network.Prioritize investment in designated priority sidewalks to ensure a complete network of sidewalks and pedestrian-friendly amenities that enhances pedestrian safety, access opportunities and connectivity to destinations. ·3.10 Require ADA standards.Require that all public right-of-ways be designed per Americans with Disabilities Act (ADA)standards by incorporating crosswalks,curb ramps,pedestrian signals, and other components to provide ease of access for disabled persons. Fiscal Impact: Approving the allocation of CDBG funds would allow the City to fund ADA Sidewalk Improvements with CDBG funds.The City currently has two CDBG funded ADA curb ramp projects,CIP 601 Prospect Avenue Curb Ramps for $63,710 and CIP 698 ADA Improvements for $71,298,in which construction is estimated to begin early Spring 2022.The 2022-23 CDBG allocation of approximately $62,938 and reserve fund accumulated from previous year’s allocation of $87,950 would beCity of Hermosa Beach Printed on 5/24/2023Page 3 of 4 powered by Legistar™866 Staff Report REPORT 22-0002 $62,938 and reserve fund accumulated from previous year’s allocation of $87,950 would be appropriated to the future CIP 109 ADA Sidewalk Improvements with the 2022-23 Budget.Staff would bring specific project details back to the City Council when the Council considers awarding the construction contract to the lowest bidding contractor to construct CIP 109. Attachments: 1.Draft Resolution Approving FY 2022-23 Budget 2.CDBG Proposed Project Locations along Longfellow Avenue and Monterey Boulevard Respectfully Submitted by: Melanie Emas Hall, Interim Associate Planner Concur: Ken Robertson, Community Development Director Concur:Joe SanClemente, Director of Public Works Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 4 of 4 powered by Legistar™867 Page 1 of 2 RESOLUTION NO. 22-XXXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE ANNUAL PLANNING SUMMARY FOR THE FISCAL YEAR 2022-2023 ALLOCATION AMOUNT OF APPROXIMATELY $62,938 AND ALLOCATION OF APPROXIMATELY $62,938 OF FISCAL YEAR 2022-2023 FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR SIDEWALK RECONSTRUCTION ALONG LONGFELLOW AVENUE AND MONTEREY BOULEVARD, AUTHORIZING USE OF CDBG FUNDS FOR CONTRACTORS, AND GRANTING THE PUBLIC WORKS DIRECTOR AUTHORITY TO SUBMIT A NOTICE OF COMPLETION. WHEREAS, the Community Development Block Grant (CDBG) Program has operated since 1974 to provide local governments the resources to meet the needs of persons of low‐and moderate‐income; and WHEREAS, the City of Hermosa Beach contracts with the Los Angeles County Development Authority (LACDA) for the disbursement of Community Development Block Grant Funds, through the Small Cities Program; and WHEREAS, the City of Hermosa Beach will receive an estimated total of $62,938 in Fiscal Year 2022-2023 in Community Development Block Grant Funds and $87,950 in previous year unallocated funds, for a total of $150,888; and WHEREAS, The City Council, pursuant to applicable law, held a duly noticed public hearing on January 11, 2022, to consider the proposed CDBG allocation and budget and consider a project utilizing funds from the foregoing CDBG allocation, at which hearing testimony and evidence, both written and oral, was presented to and considered by the Council. WHEREAS, The Annual Planning Summary serves as a conceptual planning and implementation guide for the City and County. Approval of the Fiscal Year 2022-2022 CDBG Annual Planning Summary would allow the City to receive an allocation of approximately $62,938 and authorize staff to proceed with the Americans with Disability Act (ADA) sidewalk reconstruction project in the FY 2022-2023 budget. This project is part of the City's overall effort to make its sidewalks more ADA accessible. THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Based on the foregoing, the City Council hereby: 1. Approves the FY 2022-2023 CDBG allocation of approximately $62,938; and 2. Approves the proposed CDBG program budget for the 2022-2023 Fiscal Year, and instructs staff to submit the CDBG Program Planning Summary for approval to the Los Angeles County Development Authority (LACDA); and 3. Authorizes staff to adjust the program budget as necessary to consider the final 868 Page 2 of 2 CDBG allocation from the U.S. Department of Housing and Urban Development (HUD) and any amounts remaining unspent at the close of the Fiscal Year; and 4. Directs staff to submit the required documentation for approval to LACDA; and 5. Approves the allocation of approximately $62,938 of FY 2022-2023 Federal Community Development Block Grant funds for the construction or reconstruction of sidewalks to meet ADA standards through removal of architectural and material barriers and providing for unobstructed paths of travel for elderly and severely disabled adults within the City; and 6. Authorizes the use of CDBG funds for a construction contractor and a Contract/Labor Compliance Officer to provide direct project related services including but not limited to construction management and inspections; and 7. Grants the Public Works Director authority to submit a notice of completion once work is complete. SECTION 2. 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; and shall make a minute of the passage and adoption thereof in the minutes of the City Council meeting at which the same is passed and adopted. PASSED, APPROVED and ADOPTED this 11th day of January, 2022. ____________________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: ___________________________________ _____________________________ City Clerk City Attorney 869 Attachment 2. CDBG Proposed Project Locations along Longfellow Avenue and Monterey Boulevard Proposed Project on Longfellow Avenue 870 Proposed Project on Monterey Boulevard 871 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 22-0027 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 AWARD OF PROFESSIONAL SERVICES AGREEMENT FOR PUBLIC INFORMATION OFFICER SERVICES TO LAURA MECOY COMMUNICATIONS, LLC (City Manager Suja Lowenthal) Recommended Action: Staff recommends City Council: 1.Award a Professional Services Agreement to Laura Mecoy Communications,LLC,to provide Public Information Officer Services in the amount of $86,400 for one year,with the option to renew for four (4) additional one-year terms; and 2.Authorize the Mayor to execute and the City Clerk to attest the attached Professional Services Agreement (Attachment 2). Executive Summary: The City has contracted with Laura Mecoy Communications,LLC for Public Information Officer (PIO) services since January 2018.The current agreement is set to expire on January 31,2022.To ensure continuity of service,a Request for Proposals (RFP)CM21-002 for PIO Services was published on November 4,2021 (Attachment 1).The City received one proposal in response to the RFP.A qualified staff committee reviewed the proposal received and recommends award of the contract to Mecoy Communications, LLC. Background: The City’s communications plan is led and implemented by the City Manager’s Office,with individual departments responsible for directly communicating about their programs,policies,and projects to stakeholders.In addition to staff’s efforts,the City contracts for professional Public Information Officer Services to provide crucial support in the areas of media relations and media training,crisis communications and disaster response, and overall Citywide communications strategy. The current agreement for Public Information Officer Services is set to expire on January 31,2022. To ensure no interruption in service,the City issued RFP CM21-002 for Public Information Officer Services (Attachment 1) on November 4, 2021, consistent with City policy. City of Hermosa Beach Printed on 5/24/2023Page 1 of 4 powered by Legistar™872 Staff Report REPORT 22-0027 Discussion: The Request for Proposals provided a general description of the City’s desired Public Information Officer Services,communication strategies,and desired qualifications.Emphasis was placed on the City’s commitment to align communications with overall City goals in order to provide residents with consistent,cohesive,and clear information.To secure the most qualified firms,the RFP required each proposer to provide a cover letter,firm profile,narrative describing its approach to providing the requested services,prior project experience,and references.The City received one proposal from Mecoy Communications, LLC. A panel of qualified City staff from the City Manager’s Office,Police Department,and Community Resources Department,reviewed and evaluated the proposal based on the criteria established in the RFP: ·Approach and Methods ·Relevant Experience and Expertise ·Timeframe and Cost ·Administration The evaluation panel found the proposer,Mecoy Communications to have a strong understanding of the City’s communication needs,a clear and directed approach to providing the requested services, and outstanding qualifications.Both principals,Laura Mecoy and Ryan Walker,have an extensive track record with the City, having served as the City’s PIO for seven out of the past 11 years. The proposed cost for providing the requested services included a rate of $7,200 per month,with an hourly overage rate of $200 per hour applicable in significant coverage (defined as more than 70 hours).Any services over and above the monthly rate would require advance approval by the City Manager. Based on the review,staff recommends award of a Professional Services Agreement for Public Information Officer Services to Mecoy Communications,LLC.The term of the agreement would be for one year,with the option to renew for four additional one-year terms.Extension of the agreement beyond the initial one-year term would be contingent upon approval by the City. 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 Goal 2.The community is active and engaged in decision-making processes.To engage a City of Hermosa Beach Printed on 5/24/2023Page 2 of 4 powered by Legistar™873 Staff Report REPORT 22-0027 Goal 2.The community is active and engaged in decision-making processes.To engage a diverse cross-section of the community in the City’s decision-making process related to policies, ordinances,and funding priorities,ensuring that the actions taken by the City reflect the needs and interests of the community as a whole. Policies: ·2.1 Multiple outreach methods.Consistently engage in community outreach through neighborhood forums,social media,the latest technologies,personal interaction,and other methods on a regular basis. ·2.2 Universal outreach.Utilize diverse methods of outreach that promote public participation and ensure Hermosa Beach events are communicated to all segments of the communities ·2.6 Responsive to community needs.Continue to be responsive to community inquiries, providing public information and recording feedback from community interactions. ·2.11 Social media and technology applications.Enhance the City’s social media presence and use of technology applications as tools to notify,provide updates,and engage the community. Fiscal Impact: The proposed fee schedule for Mecoy Communications,LLC allows billing a monthly retainer of $7,200 for up to 70 hours per month of public relations work.Estimated annual billing is $86,400.Any month where billing is anticipated to be more than 70 hours would require prior approval in writing by the City Manager and would be compensated at a rate of $200 per hour. There is currently $72,000 budgeted for PIO-related services in the City Council’s FY2021-22 Budget.The increase of $1,200 per month would be effective February 2022 and result in an increase of $6,000 for FY 2021-22.Since COVID-19 related hours have been charged to the Federal Emergency Management Agency (FEMA)Fund,it is anticipated that no additional appropriation will be needed Additional funds would be transferred from Prospective Expenditures if necessary. The full annual contract amount of $86,400 would be appropriated during the annual budget process. City staff will continue to submit COVID-19 related hours for FEMA reimbursement. Attachments: 1.Request for Proposal CM21-002 2.Draft Professional Services Agreement with Mecoy Communications, LLC. Respectfully Submitted by: Sirinya Matute, Interim Senior Management Analyst Concur: Angela Crespi, Deputy City Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney City of Hermosa Beach Printed on 5/24/2023Page 3 of 4 powered by Legistar™874 Staff Report REPORT 22-0027 Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 5/24/2023Page 4 of 4 powered by Legistar™875 City of Hermosa Beach Civic Center, 1315 Valley Drive, Hermosa Beach, CA 90254-3885 Page 1 of 29 November 4, 2021 REQUEST FOR PROPOSALS (RFP) FOR: Public Information Officer Services RFP # CM21-002 City Manager’s Office NOTICE IS HEREBY GIVEN that the City of Hermosa Beach City Manager’s Office is seeking proposals from highly qualified individuals or firms with public relations background and experience in city services to provide Public Information Officer (PIO) services, as detailed in the Contractual Services Section of the Request for Proposal. Proposer(s) must have the expertise, experience, and resources available to perform the work described in the RFP. The complete RFP may be found on the City’s website at hermosabeach.gov/rfp or by emailing the project contact listed below. Description of Project In general, the Public Information Officer will work with the City Manager to update the City’s communications plan and its various initiatives, provide written communication (as opposed to face-to-face or on-air communication) to the media and the public, and advise the City Manager in the case of unexpected situations. Unless otherwise directed, the City Manager will represent the City in media events. RFP Timeline RFP posted November 4, 2021 Deadline to submit written questions November 15, 2021 Posting of responses to questions November 17, 2021 Deadline to submit proposals December 6, 2021 at 2 p.m. PST Interviews (if needed) Week of December 6, 2021 Tentative award January 12, 2021 Submittal Procedures No proposals will be accepted after the listed date and time. All proposals must be clearly marked with the project title and RFP number and submitted in a sealed envelope. Failure to identify the proposal on the envelope may result in disqualification of the proposal. The format, content, and procedures for submitting a proposal are provided in further detail within the RFP. Contact Please direct any inquiries regarding this RFP to Sirinya Matute at Smatute@hermosabeach.gov. All questions regarding the content of the proposal should be submitted in writing to the listed email address and sent no later than the date and time listed in the RFP Timeline. Responses to questions will be distributed to registered bid holders and posted to the City website. 876 RFP CM21-002 City of Hermosa Beach Page 2 of 29 Table of Contents Description of Project ................................................................................................ 1 RFP Timeline .................................................................................................................................................................... 1 Submittal Procedures .................................................................................................................................................... 1 Contact ............................................................................................................................................................................. 1 1 Introduction .......................................................................................................................................... 3 1.1 Invitation for Proposals .......................................................................................................................................... 3 1.2 RFP Timeline ....................................................................................................................................................... 3 1.3 General RFP Conditions ........................................................................................................................................ 3 2 Project Description ................................................................................................................................ 6 2.1 City Location and Characteristics ........................................................................................................................ 6 2.2 Project Goals ........................................................................................................................................................... 7 2.3 Minimum Qualifications.......................................................................................................................................... 7 2.4 City Proposed Scope of Services ........................................................................................................................ 7 2.5 Work to be Performed or Provided by the City .............................................................................................. 8 3 Proposal Submittal Instructions ............................................................................................................ 9 3.1 Proposal Format ..................................................................................................................................................... 9 3.1.1 Hard Copy Proposals .................................................................................................................................... 9 3.1.2 Electronic Submittal ..................................................................................................................................... 10 3.2 Proposal Content ................................................................................................................................................. 10 3.2.1 Cover Letter .................................................................................................................................................. 10 3.2.2 Firm Profile .................................................................................................................................................... 10 3.2.3 Project Understanding and Approach to Scope of Work ................................................................... 10 3.2.4 Project Management Plan .......................................................................................................................... 11 3.2.5 Experience and Qualifications .................................................................................................................. 11 3.2.6 Required Forms ............................................................................................................................................ 12 3.2.7 Cost Proposal ............................................................................................................................................... 13 4 Proposal Evaluation and Selection ..................................................................................................... 14 4.1 Proposal Review Process .................................................................................................................................... 14 4.2 Evaluation Criteria ............................................................................................................................................... 14 5 Contract Expectations ......................................................................................................................... 16 5.1 Contract Period .................................................................................................................................................... 16 5.2 Professional Services Agreement ..................................................................................................................... 16 5.3 Standards of Work ............................................................................................................................................. 16 5.4 Invoicing and Payment ....................................................................................................................................... 16 5.5 COVID-19 Vaccination Policy ........................................................................................................................... 16 6 Attachments and Required Forms ...................................................................................................... 17 6.1 Preexisting Communications Plans ............................................................................................................... 17 6.2 Sample Professional Services Agreement ....................................................................................................... 18 Sample Professional Services Agreement .............................................................................................................. 18 6.3 Required Forms .................................................................................................................................................... 26 6.3.1 Certification of Proposal ............................................................................................................................ 26 6.3.2 Non-Collusion Affidavit .............................................................................................................................. 27 6.3.3 Compliance with Insurance Requirements ................................................................................................ 28 6.3.4 Acknowledgement of Professional Services Agreement ...................................................................... 29 877 RFP CM21-002 City of Hermosa Beach Page 3 of 29 1 Introduction 1.1 Invitation for Proposals The City of Hermosa Beach City Manager’s Office is seeking proposals from highly qualified individuals or firms to provide Public Information Officer (PIO) services for the City of Hermosa Beach. Proposer(s) must have the expertise, experience, and resources available to perform the work described in the RFP. In general, the PIO will work with the City Manager’s office to update the City’s overall communications plan; provide written communication (as opposed to face-to-face or on-air communication) to the media and the public; and advise the City Manager in case of unexpected situations. Unless otherwise directed, the City Manager will represent the City in media events. The Proposer must demonstrate the following minimum qualifications: a minimum of four (4) years of recent, paid, and progressively responsible experience providing Public Information Services in the public sector; Proposer must also be accessible within one hour, when needed, for a prompt response for City communication efforts during day-to-day operations; show they have no conflict of interest with regard to any work performed or identify any potential conflicts as a PIO for the City of Hermosa Beach; and show they have the requirements to be able to obtain and maintain a City of Hermosa Beach Business License if selected. 1.2 RFP Timeline RFP posted November 4, 2021 Deadline to submit written questions November 15, 2021 Posting of responses to questions November 17, 2021 Deadline to submit proposals December 6, 2021 at 2 p.m. PST Interviews (if needed) Week of December 6, 2021 Tentative award January 12, 2021 1.3 General RFP Conditions The following instructions and conditions apply to this RFP: Pre-Contractual Expenses The City of Hermosa Beach shall not, in any event, be liable for any pre-contractual expenses incurred by any consultant. In addition, no consultant shall include any such expenses as part of the price proposed. Pre-contractual expenses are defined as expenses incurred by Proposers in: • Preparing a proposal in response to this RFP; • Submitting that proposal to the City of Hermosa Beach; • Negotiating with the City of Hermosa Beach any matter related to this RFP, proposal, and/or contractual agreement; or • Any other expenses incurred by the consultant prior to the date of an executed contract. Authority to Withdraw RFP and/or Not Award Contract The City of Hermosa Beach reserves the right to withdraw this RFP at any time for any reason without prior notice. Further, the City makes no representations that any agreement will be awarded to any individual or 878 RFP CM21-002 City of Hermosa Beach Page 4 of 29 firm responding to this RFP. The City expressly reserves the right to reject any and all proposals in response to this RFP without indicating any reasons for such rejection(s). The release of this RFP does not obligate or compel the City to enter into a contract or agreement. Authority to Revise RFP and Request Additional Information The City reserves the rights to amend the RFP at any time, to determine the successful respondent(s), and to reject any or all Proposals or their components. Should it be necessary for the City to issue addendums to this RFP during the proposal period, the City will notify the known holders of this RFP and post addendums to the City website. Proposals shall acknowledge that the consultant is aware of all addendums issued and that provisions were incorporated into the proposal by completing the Certification of Proposal Form. The City reserves the right to request additional information or clarifications from consultants where it may serve the City’s best interest. Other Conditions • ADDITIONAL SERVICES. The Scope of Work describes the minimum work to be accomplished. Upon final selection of the firm, the Scope of Work may be modified and refined during negotiations with the City. • AUTHORIZED SIGNATURES. Every proposal must be signed by the person or persons legally authorized to bind the consultant to a contract for the execution of the work. Upon request of the City, any agent submitting a proposal on behalf of a consultant shall provide a current power of attorney certifying the agent’s authority to bind the consultant. • AWARD OF PROPOSAL. City reserves the right to negotiate final terms with the selected consultant, if any. Award may be made to the consultant offering the most advantageous proposal after consideration of all criteria. Should the selection criteria be requested, it shall be at the City’s discretion if the criteria is released prior to the final selection being made. • COMPLIANCE WITH LAWS. All proposals shall comply with current federal, state, and other laws relative thereto. • CONFLICT OF INTEREST. By signing the Certification of Proposal, the consultant declares and warrants that no elected or appointed official, officer or employee of the City has been or shall be compensated, directly or indirectly, in connection with this proposal or any work connected with this proposal. Should any agreement be approved in connection with this Request for Proposals, consultant declares and warrants that no elected or appointed official, officer or employee of the City, during the term of his/her service with the City shall have any direct interest in that agreement, or obtain any present, anticipated or future material benefit arising therefrom. • DISQUALIFICATION OF PROPOSER. If there is reason to believe that collusion exists among the consultants, the City may refuse to consider proposals from participants in such collusion. No person, firm, or corporation under the same or different name, shall make, file, or be interested in more than one proposal for the same work unless alternate proposals are called for. Reasonable grounds for believing that any consultant is interested in more than one Proposal for the same work will cause the rejection of all Proposals for the work in which a consultant is interested. Consultants shall submit as part of their Proposal documents the completed Non- Collusion Affidavit. • EXAMINATION OF DOCUMENTS. It is the responsibility of the consultant to carefully and thoroughly examine and be familiar with these RFP documents, general conditions, all forms, specifications, drawings, plans, and addendums (if any). Consultants shall satisfy themselves as to the character, quantity, and quality of work to be performed and materials, labor, supervision necessary to perform the work as specified by these documents. The failure or neglect of the consultant to examine documents shall in no way relieve the consultant from any obligations with respect to the solicitation for and subsequent contract that may be awarded. 879 RFP CM21-002 City of Hermosa Beach Page 5 of 29 The submission of a proposal shall constitute an acknowledgment upon which the City may rely that the consultant has thoroughly examined and is familiar with the RFP documents. The failure or neglect of a consultant to receive or examine any of the documents shall in no way relieve the consultant from any obligations with respect to the proposal. No claim will be allowed for additional compensation that is based upon a lack of knowledge of any solicitation document. • INTERPRETATION OF RFP DOCUMENTS. City reserves the right to make corrections or clarifications of the information provided in this RFP. If any person is in doubt as to the true meaning of any part of the specifications or other RFP documents, or finds discrepancies or omissions in the specifications, the person may submit to the City a written request for an interpretation or correction. Oral statement(s), interpretations or clarifications concerning meaning or intent of the contents of this RFP by any person are unauthorized and invalid. Modifications to the RFP, including, but not limited to, the scope of work, can be made only by written addendum issued by the City. Proposers shall submit all questions in writing to the contact listed in the announcement. Proposers may not contact any other staff members with questions. The requesting party is responsible for prompt delivery of any requests. When the City considers interpretations necessary, interpretations will be in the form of an addendum to the RFP documents, and when issued, will be sent as promptly as is practical to all parties recorded by the City as having received RFP documents. All such addenda shall become a part of the RFP document. It is the responsibility of each consultant to ensure the City has their correct business name, mailing address and e-mail address on file. Any prospective consultants who obtained a set of RFP documents are responsible for advising the City that they have a set of RFP documents and wish to receive subsequent Addendums. • IRREGULARITIES. City reserves the right to waive non-material irregularities if such would be in the best interest of the City as determined by the City Manager. • NON-DISCRIMINATION. Consultant represents and warrants that it does not and will not discriminate against any employee or applicant for employment because of race, religion, gender, color, national origin, sexual orientation, ancestry, marital status, physical condition, pregnancy or pregnancy-related condition, political affiliation or opinion, age or medical condition. • NON-EXCLUSIVE. Should the City make an award, the successful consultant will enter into a NON-EXCLUSIVE professional services agreement and the City reserves the right to enter into agreements with other firms. • OFFERS OF MORE THAN ONE PRICE. Consultants are NOT allowed to submit more than one proposal. • OWNERSHIP. All data, documents and other products used or developed during the RFP process become the property of the City upon submission. All bid proposals and documents submitted in response to this RFP shall become the property of the City and a matter of public record pursuant to Government Code sections 6250 et seq. Proposals should not be marked as confidential or proprietary, and City may refuse to consider a proposal so marked. All Information contained within the proposals will become a matter of public record. It is the responsibility of each Proposer to clearly identify any and all information contained within its bid proposal that it considers to be confidential and/or proprietary. To the extent that the City agrees with that designation, such information will be held in confidence whenever possible. All other information will be considered public. • PROFESSIONAL SERVICES AGREEMENT. Prior to awarding any work, the selected Consultant will be required to execute a professional services agreement with the City. Any proposed change to the agreement shall be identified in the response to the Request for Proposals (RFP) and shall be subject to the sole approval of the City. The City requires the Consultant to obtain and maintain a policy of professional liability and other insurance as indicated in the agreement. 880 RFP CM21-002 City of Hermosa Beach Page 6 of 29 • NO PUBLIC BID PROPOSAL OPENING/PUBLIC RECORDS ACT. Bid proposals shall be opened and its contents secured by City staff to prevent disclosure during the evaluative process and the process of negotiating with competing consultants. Adequate precautions shall be taken to treat each consultant fairly and to ensure that information gleaned from competing proposals is not disclosed to other Consultants. Prices and other information concerning the proposals shall not be disclosed until a recommendation for award is made to the awarding authority. • PUBLIC RECORD. All proposals submitted in response to this RFP will become the property of the City upon submittal and a matter of public record pursuant to applicable law. • REPRESENTATIONS. Consultant understands and acknowledges that the representations made in their submitted proposal are material and important, and will be relied on by the City in evaluation of the proposal. Consultant misrepresentation shall be treated as fraudulent concealment from the City of the facts relating to the proposal. • SEVERABILITY. If any provisions or portion of any provision, of this Request for Proposals are held invalid, illegal or unenforceable, they shall be severed from the Request for Proposals and the remaining provisions shall be valid and enforceable. • SUBCONTRACTOR INFORMATION. If the proposal includes the use of sub consultants, consultant must identify specific sub consultants and the specific requirements of this RFP for which each proposed sub consultant would perform services. If a sub consultant for work services to be performed exceeds $25,000 the sub consultant must contain all required provisions of the prime contract. • VALIDITY. Proposal must be valid for a period of 90 days from the due date. • WITHDRAWAL OF PROPOSAL. Consultants’ authorized representative may withdraw Proposals only by written request received by the RFP’s official point of contact before the Proposal Submittal Deadline. 2 Project Description 2.1 City Location and Characteristics The City of Hermosa Beach is located within the southwestern coastal portion of Los Angeles County in what is commonly referred to locally as the “South Bay” area. The City is bounded on the north by the City of Manhattan Beach, on the south by the City of Redondo Beach, on the east by the City of Redondo Beach and the City of Manhattan Beach, and on the west by the Pacific Ocean. The city limits for Hermosa Beach encompass a relatively small land area, approximately 1.4 square miles. Hermosa Beach includes nearly two miles of shoreline and varies in width between one-half mile and approximately one mile inland. Elevations in the City range from sea-level and rise up to 250 feet in elevation. A residential community with exceptional schools, a robust park system, and a flourishing downtown, the City of Hermosa Beach serves a stable population of approximately 20,000 residents, with an exceptionally high visitor population due to its various entertainment offerings, diverse restaurants, and beach-side tourist events throughout the year. Local favorites include live music from rock to jazz, as well as up to 80 annual festivals and special events, including AVP Volleyball, various national youth volleyball tournaments, summer concerts, movies at the beach, and various holiday events and activities, among others. The three-day weekends of Memorial Day and Labor Day also bring thousands of visitors to the Fiesta Hermosa street fair, which features hundreds of crafters, artists and musicians. As a result of 881 RFP CM21-002 City of Hermosa Beach Page 7 of 29 Hermosa Beach’s overall popularity as a regional tourist destination, beach attendance can range to a monthly high of over 900,000. Due to this, the City operates in many ways like a larger city. Governed by a five-member City Council with members elected at large, Hermosa Beach operates under the council/city manager form of government as a general law city. Like the community, the Council is informed, educated, and engaged. The programs and services provided by the City are accomplished through eight City departments: City Clerk, City Manager, Community Development, Community Resources, Finance, Human Resources, Police, and Public Works. 2.2 Project Goals Hermosa Beach may be small – just 1.4 square miles with approximately 160 FTEs – but the City’s public information and communications strategy is highly professionalized and strategic. Our Citywide communications plan is led and implemented by the City Manager’s Office, with individual departments responsible for directly communicating about their programs, policies and projects to their stakeholders. The Public Information Officer provides crucial support for in the areas of media relations and media training, crisis communications and disaster response, and overall Citywide communications strategy. Our City Manager works diligently to align communications with overall City goals. This alignment ensures that communications are consistent, cohesive, and clear. Our City values relationships with our stakeholders and engaged community and these relationships often guide how and when the City communicates. By communicating clearly and thoughtfully, the City Manager seeks to build trust with our residents and foster a connected community. Therefore, the Proposer would become an integral part of the City’s team, attending citywide department head meetings. Hermosa Beach’s short-term communication priorities and strategies are established in Hermosa SHINES, the City’s communitywide reopening, recovery, and resilience plan. The word SHINES, not only represents Hermosa’s sunny weather and City seal, but is also an acronym representing the six critical elements of safety, health, infrastructure, new technology, economic development, and service. By focusing efforts on these six critical elements, SHINES consolidates ongoing and planned initiatives and projects from all City departments and serves as a guide for work over the next 18 months. A sampling of these initiatives include: • Economic Development Strategy; • Outdoor Dining; • Exploration of alternate dispatch protocols to help people experiencing homelessness and/or mental health crisis; • Parks Master Plan; • Greenbelt Study to explore options to incorporate an accessible path; • New Public Bidding system; and • City facilities condition and needs assessment. 2.3 Minimum Qualifications 1. The Proposer must demonstrate a minimum of 4 years of recent, paid and progressively responsible professional experience providing public information officer services in the public sector. 2. The Proposer must demonstrate accessibility within one hour when needed for a prompt response for City communication efforts during day-to-day operations. 3. The Proposer must show they have no conflict of interest with regard to any work performed or identify any potential conflicts as a Public Information Officer for the City of Hermosa Beach. 4. The Proposer must show they have the requirements to obtain and maintain a City of Hermosa Beach Business License if selected.2.4 City Proposed Scope of Services 882 RFP CM21-002 City of Hermosa Beach Page 8 of 29 The City of Hermosa Beach is seeking highly qualified individuals or firms to enter into a Professional Services Agreement to provide Public Information Officer (PIO) Services. In general, the Public Information Officer responsibilities involved will be assigned as follows: • The Public Information Officer will work with the City Manager to update the City’s communications plan and its various initiatives, provide written communication (as opposed to face-to-face or on-air communication) to the media and the public, and advise the City Manager in the case of unexpected situations. Unless otherwise directed, the City Manager will represent the City in media events. The successful Proposer will be expected to provide public relations and information services including, but not limited to: 1) Assist in identifying primary target audiences, key community leaders, organizations, government, business, and the media in areas served by the City of Hermosa Beach; 2) Serve as the lead media contact. Serve as liaison between the media and the City of Hermosa Beach. Arrange and coordinate media interviews (The Public Information Officer will NOT be the spokesperson for projects, but rather will coordinate and facilitate media requests and the City’s responses and/or interviews); 3) Work with the City to develop overall communications strategy and messages, followed by the preparation of outreach materials, such as media press releases, brochures, information kits, fact sheets, website pages, electronic newsletter articles, exhibit displays, flyers, direct mail, paid and free advertorial media kits, and newsletters in languages fitting for the service area; a. Assignment shall also include the development and execution of social media strategies, along with social listening on relevant platforms. b. Coordinate with existing City communication outlets (i.e. City Website, E-newsletter, Internal/External Social Media pages, Nixle, and E-notification services, etc.). 4) Assist in all phases of project development and implementation that may include preparing for and conducting public meetings and press conferences. Arrange and organize meetings with target audiences and the general public as necessary for the City and/or select oversight/project committees; 5) Coordinate media interaction with the Mayor to provide ‘State of the City’ Address on the City’s successes in the planning process. Prepare PowerPoint presentations, visual aids such as charts and graphs, and other necessary material for City of Hermosa Beach presentations at special interest organizations, public meetings, and news conferences; 6) Review the City’s emergency crisis management communication plan for accuracy and relevance. Coordinate and conduct check-ins with agencies, departments, and City communications officers to ensure a unified and informed approach to City public relations in the case of an emergency; 7) Assist with Disaster Response, Recovery and resiliency, including serving as an Emergency Operations Center Public Information Officer (EOC PIO) as needed. Proposer will also complete these three free, online courses: ICS 100 (Introduction to Incident Command System), ICS 700 (Intro to National Incident Management System), and SEMS G606 (Standardized Emergency Management System). City will determine whether Proposer needs to attend additional Emergency Management training; 8) Attend internal and public meetings regarding select City projects (i.e. Strategic and General plan updates, Major City special events, City-wide initiatives, etc.); and 9) Attend weekly Leadership Team meetings to ensure familiarity with operational activities and ensure alignment with overall communications plans and goals. 2.5 Work to be Performed or Provided by the City 883 RFP CM21-002 City of Hermosa Beach Page 9 of 29 The City will perform the following tasks or functions related to this project: 1. Post/distribute public information announcements, website updates, workshop agendas/reports; 2. Prepare and execute agreements with all entities; 3. Schedule times and make facilities reservations for meetings and workshops; 4. Act as liaison with the appropriate decision-making bodies; 5. Share responsibility for social listening on social media platforms such as Facebook and Nextdoor; and 6. Provide Proposer with access to relevant documents. 3 Proposal Submittal Instructions 3.1 Proposal Format Proposals must be submitted in a sealed envelope or box bearing the name of the consultant, clearly marked, and submitted only to the following address: RFP CM21-002 Public Information Officer Services City of Hermosa Beach Attn: Sirinya Matute City Manager’s Office 1315 Valley Drive Hermosa Beach CA 90254 3.1.1 Hard Copy Proposals Proposers shall submit one original and four copies of the proposal for a total of five bound documents. One hard copy of the cost proposal (fee schedule) shall be in a separate sealed envelope, clearly marked “Cost Proposal”. If discrepancies are found between the copies, or between the original and copy or copies, the “ORIGINAL” will provide the basis for resolving such discrepancies. If one document is not clearly marked “ORIGINAL", the City reserves the right to use any copy of the proposals as the Original. All proposals shall be submitted on standard 8.5” by 11” paper and printed double-sided. Exhibits may be 11” by 17” paper as needed. Proposers should minimize the use of plastic film/dividers and other materials that cannot be recycled. 884 RFP CM21-002 City of Hermosa Beach Page 10 of 29 All pages should be numbered and identified sequentially by section. 3.1.2 Electronic Submittal Proposers must also submit an electronic PDF version of their proposal by email to the project manager at smatute@hermosabeach.gov by the due date. The cost proposal shall also be submitted in the same email, but as a separate PDF attachment. Attachments may not exceed a combined total of 20 MB. 3.2 Proposal Content Proposals must be concise, but with sufficient detail to allow accurate evaluation and comparative analysis. Proposals should be straightforward and provide "layman" explanations of technical terms that are used. Emphasis should be concentrated on conforming to the RFP instructions, responding to the RFP requirements, and on providing a complete and clear description of how the Proposer plans to provide the requested services. Proposals must include the sections as described in greater detail below. Do NOT include marketing brochures, promotional material, or work samples not connected with this RFP. 3.2.1 Cover Letter Proposal must be accompanied by a cover letter, signed by an individual authorized to bind the proposing entity. An unsigned proposal is grounds for rejection. The cover letter should include an introduction of the firm and summary statement of professional qualifications. 3.2.2 Firm Profile Proposers should provide a brief profile of the prime consultant and any sub-consultants. Information should include, but is not limited to the following information: • Official name and address; • Name, address, and telephone number of the consultant’s primary point of contact; • Type of business entity of consultant (corporation, company, joint venture, etc.). Please enclose a copy of the Joint Venture Agreement if entity is a joint venture; • Federal Employer I.D. Number; • Address, telephone numbers, and fax numbers of each of the proposing firm’s locations; • Indication whether firm is totally or partially owned by another business organization (parent company) or individual; • Number of years consultant has been in business under the present business name; • Number of years of experience the consultant has had in providing required, equivalent, or related services; and • Any failures or refusals to complete a contract, and explanation. 3.2.3 Project Understanding and Approach to Scope of Work Proposers should include in this section a statement of project understanding, organizational chart, approach to work program and summary of deliverables, described in greater detail below. Statement of Project Understanding Consultant must include in this section its understanding of the project and understanding of the Scope of Services noted herein. Consultant should be able to articulate a thorough understanding of the State, County and Local requirements, and other industry standards applicable to the project or services to be provided. Proposer must also demonstrate it meets these minimum qualifications specified under 2.3 City Proposed Scope of Services. 885 RFP CM21-002 City of Hermosa Beach Page 11 of 29 Organizational Chart Consultant shall include an organizational chart that reflects key staff and roles/responsibilities of each individual assigned to provide services under this Proposal. Any roles or topics in which the proposer anticipates utilizing the expertise of subcontractors should be clearly identified. Approach to Work Program (Required and Optional Tasks) The City is seeking an effective, efficient, and creative approach to preparing work products and meeting the City’s goals and timeline for this project. In this section, proposers should include their recommended approach to providing the requested professional services and tasks noted in the Scope of Services in the RFP. The approach to the work plan shall be of such detail to demonstrate the proposer’s ability to accomplish project objectives. The proposer’s approach should provide detail on both the required and optional tasks identified in the scope of work, as well as any additional tasks recommended by the proposer to successfully achieve the project objectives. Roles and Responsibilities for City Staff Proposer shall summarize any services NOT provided by their firm that are listed in the Scope of Work. Consultant shall also list any resources, City assistance, or other items expected to be provided by City beyond those listed in Section 2.5, “Work to be Performed or Provided by the City”. Consultant may additionally itemize those services which are further required but are not noted in the aforementioned paragraphs as requirements. Consultant will title this section as Additional Services. 3.2.4 Project Management Plan Key to a creative, effective, and efficient delivery of the project is close coordination and communication between the City, community, and the selected consultant. In this section, proposers should provide a project schedule, and describe the firm or project manager’s approach to communications and quality assurance/quality control. Schedule Proposers shall present a schedule that details the timing and sequence of project tasks, deliverables, and community engagement efforts. Communications Approach Proposers shall describe their recommended or preferred approach to project communications between the City and Consultant Team. This should include detail on the frequency of project check-ins, progress updates, and meeting locations (i.e. phone, email, in-person). Communications protocols for coordinating with other City departments, agencies, and the community can be established during project kick-off. Quality Assurance/Quality Control Approach Describe the firm’s QA/QC processes that will be adhered to during the term of the agreement. Describe the Consultant’s method of ensuring that the assigned personnel’s quality of work is high. 3.2.5 Experience and Qualifications Proposers shall include in this section a summary of relevant projects, contact information for references, and information about the experience, qualifications, and availability of key personnel, described in greater detail below. Summary of Relevant Projects Proposers shall highlight representative projects that are similar in scope and size to this project to demonstrate the firm’s depth of experience and familiarity with similar projects. For each project, please include the following information, at a minimum: 886 RFP CM21-002 City of Hermosa Beach Page 12 of 29 • Year started and completed (if relevant); • Contracting Agency + Department; • Project Description; • Key Personnel Assigned; and • Contract Value. References Consultant must provide at least three (3) references for which consultant has provided services similar in scope as set forth in the RFP within the last five (5) years. Reference information should include: • Name of agency; • Name of agency project manager; • Email address and telephone number of contact person; and • Description of project or services provided. Experience and Qualifications of Key Personnel The consultant shall provide resumes indicating the experience and qualifications for the key personnel identified in the organization chart. Consultant shall also include the number and type of additional support personnel who will be providing services. At a minimum, the resume for each team member should include: • Name; • Position and Role for This Project; • Degrees and Certifications; • Professional Memberships/Registrations; • Summary of Experience; and • Work on Representative Project Similar in Scope. If sub-consultants are to be used as part of this proposal, a resume of the sub-consultant and relevant experience is to be included in the same format. Assignment of Key Personnel It is the City’s preference to have the key personnel identified in the Organizational Chart remain with the project during the term of the agreement. In this section, please indicate the availability of key personnel to pursue completion of this project in terms of the involvement in other projects that are presently in your firm’s backlog. After contract execution the Consultant should not substitute key personnel (project manager and others listed by name in the proposal) or sub-consultants without prior written approval from the local agency. The consultant must request and justify the need for the substitution and obtain approval from the agency prior to use of a different sub-consultant on the contract. The proposed substituted person must be as qualified as the original, and at the same or lower cost for public information officer types of consultant contracts, the Consultant’s project manager shall have all the necessary credentials to qualify him/her as a project manager for this project. In the event there are proposed changes in key personnel, including sub-consultants, during the term of the agreement that are outside of the consulting firm’s control, the consultant shall prepare a transition plan that is presented to the City’s project manager for review. 3.2.6 Required Forms 887 RFP CM21-002 City of Hermosa Beach Page 13 of 29 Consultant shall review, acknowledge and submit the following forms: • Certification of Proposal. Proposer is required to sign and submit the Certification of Proposal including acknowledgement that they have received and considered any addendums issued by the City of Hermosa Beach in connection with this RFP; • Non-Collusion Affidavit. Proposer is required to sign and submit the Non-Collusion Affidavit; • Compliance with Insurance Requirements. Consultant shall demonstrate the willingness and ability to submit proof of the required insurance coverage as set forth in the Sample Professional Services Agreement; and • Acknowledgement of Professional Services Agreement. Consultant shall demonstrate willingness and ability to comply with the City’s Sample Professional Services Agreement and/or indicate any exceptions to the Professional Services Agreement. 3.2.7 Cost Proposal Printed cost proposals shall be submitted in a separate sealed envelope with the proposal, labeled “Cost Proposal” and indicate the firm’s name. Electronic copies of the cost proposal may be submitted in the same email but provided as a separate, clearly marked “cost proposal” PDF file. The fee information is relevant to determine whether the fees are fair and reasonable in light of the services to be provided. This section must include the proposed hourly rate(s) to provide the services desired. Hourly rates shall be inclusive of all costs required to perform the services. The Cost Proposal must also state if the proposed hourly rate(s) for key personnel is guaranteed for the term of an agreement (if awarded) or if it is subject to adjustments. If subject to adjustments, consultant must state the frequency of adjustments and how adjustments are determined. Please note: Preceding the COVID-19 pandemic, the contract PIO billed approximately 40 hours per month. Post- COVID (March 2020 – present), monthly billable hours ranged between approximately 120 hours to 250 hours per month, with an average of 170 hours billed per month.. 888 RFP CM21-002 City of Hermosa Beach Page 14 of 29 4 Proposal Evaluation and Selection 4.1 Proposal Review Process The City will evaluate all proposals received in accordance with the evaluation criteria. The City shall not be obligated to accept the lowest priced proposal, but the City may make award(s) in the best interests of the City after all factors are considered, including, but not limited to, the demonstrated competence, experience, and professional qualifications of the Proposer. Evaluation scores will not be released until after award of proposal, if one is made. Following the review of proposals by the City’s team, the City may invite short-listed consultants to be interviewed by a panel of City staff, which may include non-city personnel at the City’s discretion. Discussions may, at the City's option, be conducted with the most qualified Proposers. Discussions may be for the purpose of clarification to assure full understanding of, and responsiveness to, the solicitation requirements. Proposers shall be accorded fair and equal treatment with respect to any opportunity for discussion and written revision of proposals. In conducting discussions, the City will not disclose information derived from proposals submitted by competing Proposers. The City will verify references of short-listed consultants, which may include persons not listed as references, and this will help inform the City’s decisions. The City will select a consultant to negotiate for the performance of work. In negotiating the contract, the City may request modifications to the proposed scope or to the technical team or other elements of the proposal. If negotiations fail, the City will commence negotiations with the next qualified candidate. Work will promptly commence following contract award and satisfaction of contract requirements. 4.2 Evaluation Criteria Proposals will be evaluated on the basis of their response to all provisions of this RFP. The City of Hermosa Beach will use the following criteria in its evaluation of proposals, interviews with selected consultants, or verification of references. The categories will be weighted approximately as follows: Approach and Methods (50%): • Strategic thinking and approach to completing specified work, including creative approaches that maximize efficient, cost-effective operations. • Evidence of the team’s strong communication skills, including the ability to work collaboratively with other members of a multi-disciplinary team in a complex and dynamic working environment. • Demonstration of the team’s commitment to accurate and superior work products and services as detailed in the project management plan. • Accessibility of Staff and Proposer/Firm’s Location. Relevant Experience & Expertise (20%): • Proposer’s depth and breadth of experience and expertise in City Communication services, especially within the South Bay region of Los Angeles. • Recent, paid experience providing public information officer services in the public sector. • The depth and appropriateness of experience of individual members of the team as they relate to the duties of a PIO. • Performance on similar or related projects. Timeframe and Costs (20%): 889 RFP CM21-002 City of Hermosa Beach Page 15 of 29 • Display of a proposed schedule and timeline that meets any specific conditions laid out in the RFP or accomplishes the project objectives in a reasonable timeframe. • Delivery of a clear and reasonable project budget that provides sufficient detail on the costs for required and optional services. • Evidence of the team’s ability to successfully deliver project tasks and deliverables within the identified project budget and minimize cost overruns. Administration (10%): • Ability to comply with the timeline, terms, and billing procedures. • The extent and nature of any proposed amendments to the City’s Professional Services Agreement. 890 RFP CM21-002 City of Hermosa Beach Page 16 of 29 5 Contract Expectations 5.1 Contract Period The Contract Period will be established following submittal of proposals and be based on a reasonable amount of time needed to complete the work. The Proposer must demonstrate accessibility within one hour when needed for a prompt response for City communication efforts during day-to-day operations. The Proposer may also be assisting as a Public Information Officer in an Emergency Operations Center (EOC) activation, as needed. 5.2 Professional Services Agreement The selected consultant will be expected to comply with and sign the City’s Professional Services Agreement. Proposers should identify and/or indicate any exceptions to the Sample Professional Services Agreement included in Section 6.2. The City Attorney or their designee retains the discretion to accept or reject proposed exceptions or modifications to the City’s Professional Services Agreement. 5.3 Standards of Work In case of conflicts, ambiguities, discrepancies, errors, or omissions, Consultant shall submit the matter to City for clarification. Any work affected by such conflicts, ambiguities, discrepancies, errors or omissions which is performed by Consultant prior to clarification by City shall be at Consultant's risk and expense. 5.4 Invoicing and Payment The contract will be set up as a fixed fee with a not-to-exceed rate to be billed monthly based on hours worked. Invoices are to be submitted monthly. The invoices shall reference the project title, and must list the charges by task, worker classification, hours, billing rate, and totals. Back up information must be submitted together with the invoices. Each invoice shall contain a progress report describing the work completed during the billing period. 5.5 COVID-19 Vaccination Policy The selected consultant will be expected to comply with the City’s COVID-19 Vaccination Policy. 891 RFP CM21-002 City of Hermosa Beach Page 17 of 29 6 Attachments and Required Forms 6.1 Preexisting Communications Plans Approved City Public Information and Communications Plan 892 RFP CM21-002 City of Hermosa Beach Page 18 of 29 6.2 Sample Professional Services Agreement Sample Professional Services Agreement CONTRACT FOR PROFESSIONAL SERVICES TO ________________________________________________________________ BETWEEN THE CITY OF HERMOSA BEACH AND ___________________________ This AGREEMENT is entered into this day of , 2021, by and between the CITY OF Hermosa Beach, a general law city a municipal corporation (“CITY”) and _, a limited liability company (“CONSULTANT”). R E C I T A L S A. The City desires to __________________________________________. B. The City does not have the personnel able and/or available to perform the services required under this agreement and therefore, the City desires to contract for consulting services to accomplish this work. C. The Consultant warrants to the City that it has the qualifications, experience and facilities to perform properly and timely the services under this Agreement. D. The City desires to contract with the Consultant to perform the services as described in Exhibit A of this Agreement. NOW, THEREFORE, based on the foregoing recitals, the City and the Consultant agree as follows: CONSIDERATION AND COMPENSATION As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, attached as EXHIBIT A. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement. As additional consideration, CITY agrees to pay CONSULTANT a total of $ , for CONSULTANT’s services, unless otherwise specified by written amendment to this Agreement. No additional compensation shall be paid for any other expenses incurred, unless first approved by the City Manager or his/her designee. CONSULTANT shall submit to CITY, by not later than the 10th day of each month, its invoice for services itemizing the fees and costs incurred during the previous month. CITY shall pay CONSULTANT all uncontested amounts set forth in CONSULTANT’s invoice within 30 days after it is received. SCOPE OF SERVICES. CONSULTANT will perform the services and activities set forth in the SCOPE OF SERVICE attached hereto as Exhibit A and incorporated herein by this reference. Except as herein otherwise expressly specified to be furnished by CITY, CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space, and facilities 893 RFP CM21-002 City of Hermosa Beach Page 19 of 29 necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit an invoice to CITY which lists the reimbursable costs, the specific tasks performed, and, for work that includes deliverables, the percentage of the task completed during the billing period in accordance with the schedule of compensation incorporated in “Exhibit A.” TIME OF PERFORMANCE. The services of the CONTRACTOR are to commence upon receipt of a notice to proceed from the CITY and shall continue until all authorized work is completed to the CITY’s reasonable satisfaction, in accordance with the schedule incorporated in “Exhibit A,” unless extended in writing by the CITY. FAMILIARITY WITH WORK. By executing this Agreement, CONSULTANT represents that CONSULTANT has (a) thoroughly investigated and considered the scope of services to be performed; (b) carefully considered how the services should be performed; and (c) understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. KEY PERSONNEL. CONSULTANT’s key person assigned to perform work under this Agreement is ________________. CONSULTANT shall not assign another person to be in charge of the work contemplated by this Agreement without the prior written authorization of the City. TERM OF AGREEMENT. The term of this Agreement shall commence upon execution by both parties and shall expire on __________, 20___, unless earlier termination occurs under Section 11 of this Agreement, or this Agreement is extended in writing in advance by both parties. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. PERMITS AND LICENSES. CONTRACTOR will obtain and maintain during the term of this Agreement all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. TERMINATION. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. Notice of termination shall be in writing. CONSULTANT may terminate this Agreement. Notice will be in writing at least 30 days before the effective termination date. In the event of such termination, the CONTRACTOR shall cease services as of the date of termination, and all finished or unfinished documents, data, drawings, maps, and other materials prepared by CONSULTANT shall, at CITY’s option, become CITY’s property, and CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. INDEMNIFICATION. CONSULTANT shall indemnify, defend with counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, and cost (including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONSULTANT's performance of work hereunder or its failure to comply with any of its obligations contained in this AGREEMENT, 894 RFP CM21-002 City of Hermosa Beach Page 20 of 29 regardless of CITY’S passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of the CITY. Should CITY in its sole discretion find CONSULTANT’S legal counsel unacceptable, then CONSULTANT shall reimburse the CITY its costs of defense, including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation. The CONSULTANT shall promptly pay any final judgment rendered against the CITY (and its officers, officials, employees and volunteers) covered by this indemnity obligation. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 17, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. ASSIGNABILITY. This Agreement is for CONSULTANT’s professional services. CONSULTANT’s attempts to assign the benefits or burdens of this Agreement without CITY’s written approval are prohibited and will be null and void. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which is it performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. AUDIT OF RECORDS. CONSULTANT agrees that CITY, or designee, has the right to review, obtain, and copy all records pertaining to the performance of this Agreement. CONSULTANT agrees to provide CITY, or designee, with any relevant information requested and will permit CITY, or designee, access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with this Agreement. CONSULTANT further agrees to maintain such records for a period of three (3) years following final payment under this Agreement. CONSULTANT will keep all books, records, accounts and documents pertaining to this Agreement separate from other activities unrelated to this Agreement. CORRECTIVE MEASURES. CONSULTANT will promptly implement any corrective measures required by CITY regarding the requirements and obligations of this Agreement. CONSULTANT will be given a reasonable amount of time as determined by the City to implement said corrective measures. Failure of CONSULTANT to implement required corrective measures shall result in immediate termination of this Agreement. INSURANCE REQUIREMENTS. A. The CONSULTANT, at the CONSULTANT’s own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies: 1. Workers Compensation Insurance as required by law. The Consultant shall require all subcontractors similarly to provide such compensation insurance for their respective employees. Any notice of cancellation or non-renewal of all Workers’ Compensation policies must be received by the CITY at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against the CITY, its officers, agents, employees, and volunteers for losses arising from work performed by the CONTRACTOR for City. 895 RFP CM21-002 City of Hermosa Beach Page 21 of 29 2. General Liability Coverage. The CONSULTANT shall maintain commercial general liability insurance in an amount of not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. 3. Automobile Liability Coverage. The CONSULTANT shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the CONSULTANT arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired, and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. 4. Professional Liability Coverage. The CONSULTANT shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors, or omissions which may arise from the CONSULTANT’S operations under this Agreement, whether such operations be by the CONSULTANT or by its employees, subcontractors, or subconsultants. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims- made annual aggregate basis, or a combined single-limit-per-occurrence basis. When coverage is provided on a “claims made basis,” CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. B. Endorsements. Each general liability, automobile liability and professional liability insurance policy shall be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California, or which is approved in writing by City, and shall be endorsed as follows. CONSULTANT also agrees to require all contractors, and subcontractors to do likewise. 1. “The CITY, its elected or appointed officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the CONSULTANT, including materials, parts, or equipment furnished in connection with such work or operations.” 2. This policy shall be considered primary insurance as respects the CITY, its elected or appointed officers, officials, employees, agents, and volunteers. Any insurance maintained by the CITY, including any self-insured retention the CITY may have, shall be considered excess insurance only and shall not contribute with this policy. 3. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. 4. The insurer waives all rights of subrogation against the CITY, its elected or appointed officers, officials, employees, or agents. 5. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents, or volunteers. 6. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the CITY. C. CONSULTANT agrees to provide immediate notice to CITY of any claim or loss against Contractor arising out of the work performed under this agreement. CITY assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve CITY. 896 RFP CM21-002 City of Hermosa Beach Page 22 of 29 D. Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the CITY’s option, the CONSULTANT shall demonstrate financial capability for payment of such deductibles or self-insured retentions. E. The CONSULTANT shall provide certificates of insurance with original endorsements to the CITY as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the CITY on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the CITY at all times during the term of this Agreement. F. Failure on the part of the CONSULTANT to procure or maintain required insurance shall constitute a material breach of contract under which the CITY may terminate this Agreement pursuant to Section 11 above. G. The commercial general and automobile liability policies required by this Agreement shall allow City, as additional insured, to satisfy the self-insured retention (“SIR”) and/or deductible of the policy in lieu of the Consultant (as the named insured) should Consultant fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. Consultant understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Consultant as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Consultant’s behalf upon the Consultant’s failure or refusal to do so in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Consultant for breach of this Agreement in addition to any other damages incurred by City due to the breach. USE OF OTHER CONSULTANTS. CONSULTANT must obtain CITY’s prior written approval to use any sub-consultants while performing any portion of this Agreement. Such approval must include approval of the proposed consultant and the terms of compensation. FINAL PAYMENT ACCEPTANCE CONSTITUTES RELEASE. The acceptance by the CONSULTANT of the final payment made under this Agreement shall operate as and be a release of the CITY from all claims and liabilities for compensation to the CONSULTANT for anything done, furnished or relating to the CONSULTANT’S work or services. Acceptance of payment shall be any negotiation of the CITY’S check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by the CITY shall not constitute, nor be deemed, a release of the responsibility and liability of the CONSULTANT, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by the CITY for any defect or error in the work prepared by the Consultant, its employees, sub-consultants and agents. CORRECTIONS. In addition to the above indemnification obligations, the CONSULTANT shall correct, at its expense, all errors in the work which may be disclosed during the City’s review of the Consultant’s report or plans. Should the Consultant fail to make such correction in a reasonably timely manner, such correction shall be made by the CITY, and the cost thereof shall be charged to the CONSULTANT. In addition to all other available remedies, the City may deduct the cost of such correction from any retention amount held by the City or may withhold payment otherwise owed CONSULTANT under this Agreement up to the amount of the cost of correction. NON-APPROPRIATION OF FUNDS. Payments to be made to CONSULTANT by CITY for services preformed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that CITY does not appropriate sufficient funds for payment of CONSULTANT’S services beyond the current fiscal year, the Agreement shall cover payment for CONSULTANT’S services only to the conclusion of the last fiscal year in which CITY appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year. 897 RFP CM21-002 City of Hermosa Beach Page 23 of 29 NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: CITY CONSULTANT City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: ATTN: Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. Courtesy copies of notices may be sent via electronic mail, provided that the original notice is deposited in the U.S. mail or personally delivered as specified in this Section. A. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT’s bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT’s bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. B. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT’s or CITY’s obligations under this Agreement. C. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. D. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. E. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. F. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment with signatures of all parties to this Agreement. CITY’s city manager, or designee, may execute any such amendment on behalf of CITY. ACCEPTANCE OF FACSIMILE OR ELECTRONIC SIGNATURES. The Parties agree that this Contract, agreements ancillary to this Contract, and related documents to be entered into in connection with this Contract will be considered signed when the signature of a party is delivered by facsimile transmission or scanned and delivered via electronic mail. Such facsimile or electronic mail copies will be treated in all respects as having the same effect as an original signature. 898 RFP CM21-002 City of Hermosa Beach Page 24 of 29 FORCE MAJEURE. Should performance of this Agreement be impossible due to fire, flood, explosion, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties’ control, then the Agreement will immediately terminate without obligation of either party to the other. TIME IS OF ESSENCE. Time is of the essence to comply with dates and schedules to be provided. ATTORNEY’S FEES. The parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any party hereto to enforce this Agreement, the prevailing party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that party or those parties may be entitled. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public agency. OWNERSHIP OF DOCUMENTS. It is understood and agreed that the City shall own all documents and other work product of the Consultant, except the Consultant’s notes and workpapers, which pertain to the work performed under this Agreement. The City shall have the sole right to use such materials in its discretion and without further compensation to the Consultant, but any re-use of such documents by the City on any other project without prior written consent of the Consultant shall be at the sole risk of the City. DISCLOSURE REQUIRED. (City and Consultant initials required at one of the following paragraphs) By their respective initials next to this paragraph, City and Consultant hereby acknowledge that Consultant is a “consultant” for the purposes of the California Political Reform Act because Consultant’s duties would require him or her to make one or more of the governmental decisions set forth in Fair Political Practices Commission Regulation 18700.3(a) or otherwise serves in a staff capacity for which disclosure would otherwise be required were Consultant employed by the City. Consultant hereby acknowledges his or her assuming-office, annual, and leaving-office financial reporting obligations under the California Political Reform Act and the City’s Conflict of Interest Code and agrees to comply with those obligations at his or her expense. Prior to consultant commencing services hereunder, the City’s Manager shall prepare and deliver to consultant a memorandum detailing the extent of Consultant’s disclosure obligations in accordance with the City’s Conflict of Interest Code. City Initials ______ Consultant Initials ______ OR By their initials next to this paragraph, City and Consultant hereby acknowledge that Consultant is not a “consultant” for the purpose of the California Political Reform Act because Consultant’s duties and responsibilities are not within the scope of the definition of consultant in Fair Political Practice Commission 899 RFP CM21-002 City of Hermosa Beach Page 25 of 29 Regulation 18700.3(a) and is otherwise not serving in staff capacity in accordance with the City’s Conflict of Interest Code. City Initials ______ Consultant Initials ______ COMPLIANCE WITH COVID-19 VACCINATION POLICY. All CONSULTANT’S employees, agents, officers and subcontractors who will be physically present in the City and have contact with City officials and employees or with the public shall be fully vaccinated from COVID-19. CONSULTANT agrees to certify in writing to CITY that it complies with the foregoing. IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CITY OF HERMOSA BEACH CONSULTANT [MAYOR/CITY MANAGER] By: NAME/TITLE ATTEST: City Clerk Taxpayer ID No. APPROVED AS TO FORM: Michael Jenkins, City Attorney 900 RFP CM21-002 City of Hermosa Beach Page 26 of 29 6.3 Required Forms 6.3.1 Certification of Proposal RFP #: CM21-002 The undersigned hereby submits its proposal and agrees to be bound by the terms and conditions of this Request for Proposal (RFP). 1. Proposer declares and warrants that no elected or appointed official, officer or employee of the City has been or shall be compensated, directly or indirectly, in connection with this proposal or any work connected with this proposal. Should any agreement be approved in connection with this Request for Proposal, Proposer declares and warrants that no elected or appointed official, officer or employee of the City, during the term of his/her service with the City shall have any direct interest in that agreement, or obtain any present, anticipated or future material benefit arising therefrom. 2. By submitting the response to this request, Proposer agrees, if selected to furnish services to the City in accordance with this RFP. 3. Proposer has carefully reviewed its proposal and understands and agrees that the City is not responsible for any errors or omissions on the part of the Proposer and that the Proposer is responsible for them. 4. It is understood and agreed that the City reserves the right to accept or reject any or all proposals and to waive any informality or irregularity in any proposal received by the City. 5. The proposal response includes all of the commentary, figures and data required by the Request for Proposal 6. The proposal shall be valid for 90 days from the date of submittal. 7. Proposer acknowledges that the City may issue addendums related to this RFP and that the proposer has reviewed the following addendums which have been issued: Addendum: _____________________________ Addendum: _____________________________ Addendum: _____________________________ Addendum: _____________________________ 8. Proposer further acknowledges the provisions of any addendums issued have been incorporated into their proposal. Signature of Authorized Representative: ____________________________________________ Printed Name and Title: ____________________________________________ 901 RFP CM21-002 City of Hermosa Beach Page 27 of 29 6.3.2 Non-Collusion Affidavit RFP #: CM21-002 The undersigned declares states and certifies that: 1. This proposal is not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation. 2. This proposal is genuine and not collusive or sham. 3. I have not directly or indirectly induced or solicited any other Proposer to put in a false or sham proposal and I have not directly or indirectly colluded, conspired, connived, or agreed with any other Proposer or anyone else to put in a sham proposal or to refrain from submitting to this RFP. 4. I have not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the proposal price or to fix any overhead, profit or cost element of the proposal price or to secure any advantage against the City of Hermosa Beach or of anyone interested in the proposed contract. 5. All statements contained in the Proposal and related documents are true. 6. I have not directly or indirectly submitted the proposal price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any person, corporation, partnership, company, association, organization, RFP depository, or to any member or agent thereof, to effectuate a collusive or sham proposal. 7. I have not entered into any arrangement or agreement with any City of Hermosa Beach public officer in connection with this proposal. 8. I understand collusive bidding is a violation of State and Federal law and can result in fines, prison sentences, and civil damage awards. Signature of Authorized Representative: ____________________________________________ Printed Name and Title: ____________________________________________ 902 RFP CM21-002 City of Hermosa Beach Page 28 of 29 6.3.3 Compliance with Insurance Requirements RFP #: CM21-002 The selected consultant will be expected to comply with the City’s insurance requirements contained within this RFP. The undersigned declares states and certifies that: 1. Proposer agrees, acknowledges and is fully aware of the insurance requirements as specified in the Request for Proposal. 2. If selected, proposer agrees to accept all conditions and requirements as contained therein. Signature of Authorized Representative: ____________________________________________ Printed Name and Title: ____________________________________________ 903 RFP CM21-002 City of Hermosa Beach Page 29 of 29 6.3.4 Acknowledgement of Professional Services Agreement RFP #: CM21-002 The selected consultant will be expected to comply with and sign the City’s Professional Services Agreement. Proposers should identify and/or indicate any exceptions to the Sample Professional Services Agreement included in Section 6.2. The City Attorney or their designee retains the discretion to accept or reject proposed exceptions or modifications to the City’s Professional Services Agreement. 1. Proposer agrees, acknowledges and is fully aware of the conditions specified in the City’s Sample Professional Services Agreement. 2. Proposer agrees to accept all conditions and requirements as contained therein with exceptions noted as follows: _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ __________________________________________ Signature of Authorized Representative: ____________________________________________ Printed Name and Title: ____________________________________________ 904 City of Hermosa Beach Civic Center, 1315 Valley Drive, Hermosa Beach, CA 90254-3885 Page 1 of 12 Professional Services Agreement CONTRACT FOR PROFESSIONAL SERVICES FOR THE PROVISION OF PUBLIC INFORMATION OFFICER SERVICESBETWEEN THE CITY OF HERMOSA BEACH AND LAURA MECOY COMMUNICATIONS LLC DBA MECOY COMMUNICATIONS This AGREEMENT is entered into this day of , 2022, by and between the CITY OF Hermosa Beach, a general law city a municipal corporation (“CITY”) and LAURA MECOY COMMUNICATIONS, LLC, a limited liability corporation DBA MECOY COMMUNICATIONS (“CONSULTANT”). R E C I T A L S A. The City desires to enter into a contract for Public Information Officer Services. B. The City does not have the personnel able and/or available to perform the services required under this agreement and therefore, the City desires to contract for consulting services to accomplish this work. C. The Consultant warrants to the City that it has the qualifications, experience and facilities to perform properly and timely the services under this Agreement. D. The City desires to contract with the Consultant to perform the services as described in Exhibit A of this Agreement. NOW, THEREFORE, based on the foregoing recitals, the City and the Consultant agree as follows: CONSIDERATION AND COMPENSATION. As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, attached as EXHIBIT A. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement. As additional consideration, CITY agrees to pay CONSULTANT a retainer of $7,200 per month, from February 1, 2022 through January 31, 2023, for up to 70 hours per month of the CONSULTANT’s services, unless otherwise specified by written amendment to this Agreement. CONSULTANT shall be compensated at the rate of $200/hour for overages of time beyond 70 hours per month, and for services requested by City above and beyond those covered under this Agreement. No additional compensation over and above the monthly retainer shall be paid for any other services or expenses incurred, unless first approved by the City Manager or his/her designee. CONSULTANT shall submit to CITY, by not later than the 10th day of each month, its invoice for services itemizing the fees and costs incurred during the previous month. CITY shall pay 905 City of Hermosa Beach Page 2 of 12 CONSULTANT all uncontested amounts set forth in CONSULTANT’s invoice within 30 days after it is received. SCOPE OF SERVICES. CONSULTANT will perform the services and activities set forth in the SCOPE OF SERVICE attached hereto as Exhibit A and incorporated herein by this reference. Except as herein otherwise expressly specified to be furnished by CITY, CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space, and facilities necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit an invoice to CITY which lists the reimbursable costs, the specific tasks performed, and, for work that includes deliverables, the percentage of the task completed during the billing period in accordance with the schedule of compensation incorporated in “Exhibit A.” FAMILIARITY WITH WORK. By executing this Agreement, CONSULTANT represents that CONSULTANT has (a) thoroughly investigated and considered the scope of services to be performed; (b) carefully considered how the services should be performed; and (c) understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. KEY PERSONNEL. CONSULTANT’s key persons assigned to perform work under this Agreement are Laura Mecoy, Ryan Walker, and Cary Walker. CONSULTANT shall not assign another person to be in charge of the work contemplated by this Agreement without the prior written authorization of the City. TERM OF AGREEMENT. The term of this Agreement shall commence upon execution by both parties and shall expire on January 31, 2023, unless earlier termination occurs under Section 11 of this Agreement, or this Agreement is extended in writing in advance by both parties. The CITY may renew for up to four successive 1-year periods. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. PERMITS AND LICENSES. CONTRACTOR will obtain and maintain during the term of this Agreement all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. TERMINATION. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. Notice of termination shall be in writing. CONSULTANT may terminate this Agreement. Notice will be in writing at least 30 days before the effective termination date. In the event of such termination, the CONTRACTOR shall cease services as of the date of termination, and all finished or unfinished documents, data, drawings, maps, and other materials prepared by CONSULTANT shall, at CITY’s option, become CITY’s property, and 906 City of Hermosa Beach Page 3 of 12 CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. INDEMNIFICATION. CONSULTANT shall indemnify, defend with counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, and cost (including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONSULTANT's performance of work hereunder or its failure to comply with any of its obligations contained in this AGREEMENT, regardless of CITY’S passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of the CITY. Should CITY in its sole discretion find CONSULTANT’S legal counsel unacceptable, then CONSULTANT shall reimburse the CITY its costs of defense, including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation. The CONSULTANT shall promptly pay any final judgment rendered against the CITY (and its officers, officials, employees and volunteers) covered by this indemnity obligation. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 17, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. ASSIGNABILITY. This Agreement is for CONSULTANT’s professional services. CONSULTANT’s attempts to assign the benefits or burdens of this Agreement without CITY’s written approval are prohibited and will be null and void. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which is it performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. AUDIT OF RECORDS. CONSULTANT agrees that CITY, or designee, has the right to review, obtain, and copy all records pertaining to the performance of this Agreement. CONSULTANT agrees to provide CITY, or designee, with any relevant information requested and will permit CITY, or designee, access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with this Agreement. CONSULTANT further agrees to maintain such records for a period of three (3) years following final payment under this Agreement. CONSULTANT will keep all books, records, accounts and documents pertaining to this Agreement separate from other activities unrelated to this Agreement. 907 City of Hermosa Beach Page 4 of 12 CORRECTIVE MEASURES. CONSULTANT will promptly implement any corrective measures required by CITY regarding the requirements and obligations of this Agreement. CONSULTANT will be given a reasonable amount of time as determined by the City to implement said corrective measures. Failure of CONSULTANT to implement required corrective measures shall result in immediate termination of this Agreement. INSURANCE REQUIREMENTS. A. The CONSULTANT, at the CONSULTANT’s own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies: 1. Workers Compensation Insurance as required by law. The Consultant shall require all subcontractors similarly to provide such compensation insurance for their respective employees. Any notice of cancellation or non-renewal of all Workers’ Compensation policies must be received by the CITY at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against the CITY, its officers, agents, employees, and volunteers for losses arising from work performed by the CONTRACTOR for City. 2. General Liability Coverage. The CONSULTANT shall maintain commercial general liability insurance in an amount of not less than two million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. 3. Automobile Liability Coverage. The CONSULTANT shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the CONSULTANT arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired, and non-owned vehicles, in an amount of not less than the State of California’s statutory minimum. 4. Professional Liability Coverage. The CONSULTANT shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors, or omissions which may arise from the CONSULTANT’S operations under this Agreement, whether such operations be by the CONSULTANT or by its employees, subcontractors, or subconsultants. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims-made annual aggregate basis, or a combined single-limit-per- occurrence basis. When coverage is provided on a “claims made basis,” CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. B. Endorsements. Each general liability, automobile liability and professional liability insurance policy shall be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California, or which is approved in writing by City, and shall be endorsed as follows. CONSULTANT also agrees to require all contractors, and subcontractors to do likewise. 1. “The CITY, its elected or appointed officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the CONSULTANT, including materials, parts, or equipment furnished in connection with such work or operations.” 908 City of Hermosa Beach Page 5 of 12 2. This policy shall be considered primary insurance as respects the CITY, its elected or appointed officers, officials, employees, agents, and volunteers. Any insurance maintained by the CITY, including any self-insured retention the CITY may have, shall be considered excess insurance only and shall not contribute with this policy. 3. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. 4. The insurer waives all rights of subrogation against the CITY, its elected or appointed officers, officials, employees, or agents. 5. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents, or volunteers. 6. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the CITY. C. CONSULTANT agrees to provide immediate notice to CITY of any claim or loss against Contractor arising out of the work performed under this agreement. CITY assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve CITY. D. Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the CITY’s option, the CONSULTANT shall demonstrate financial capability for payment of such deductibles or self-insured retentions. E. The CONSULTANT shall provide certificates of insurance with original endorsements to the CITY as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the CITY on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the CITY at all times during the term of this Agreement. F. Failure on the part of the CONSULTANT to procure or maintain required insurance shall constitute a material breach of contract under which the CITY may terminate this Agreement pursuant to Section 11 above. G. The commercial general and automobile liability policies required by this Agreement shall allow City, as additional insured, to satisfy the self-insured retention (“SIR”) and/or deductible of the policy in lieu of the Consultant (as the named insured) should Consultant fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. Consultant understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Consultant as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Consultant’s behalf upon the Consultant’s failure or refusal to do so in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Consultant for breach of this Agreement in addition to any other damages incurred by City due to the breach. USE OF OTHER CONSULTANTS. CONSULTANT must obtain CITY’s prior written approval to use any sub-consultants while performing any portion of this Agreement. Such approval must include approval of the proposed consultant and the terms of compensation. 909 City of Hermosa Beach Page 6 of 12 FINAL PAYMENT ACCEPTANCE CONSTITUTES RELEASE. The acceptance by the CONSULTANT of the final payment made under this Agreement shall operate as and be a release of the CITY from all claims and liabilities for compensation to the CONSULTANT for anything done, furnished or relating to the CONSULTANT’S work or services. Acceptance of payment shall be any negotiation of the CITY’S check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by the CITY shall not constitute, nor be deemed, a release of the responsibility and liability of the CONSULTANT, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by the CITY for any defect or error in the work prepared by the Consultant, its employees, sub-consultants and agents. CORRECTIONS. In addition to the above indemnification obligations, the CONSULTANT shall correct, at its expense, all errors in the work which may be disclosed during the City’s review of the Consultant’s report or plans. Should the Consultant fail to make such correction in a reasonably timely manner, such correction shall be made by the CITY, and the cost thereof shall be charged to the CONSULTANT. In addition to all other available remedies, the City may deduct the cost of such correction from any retention amount held by the City or may withhold payment otherwise owed CONSULTANT under this Agreement up to the amount of the cost of correction. NON-APPROPRIATION OF FUNDS. Payments to be made to CONSULTANT by CITY for services preformed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that CITY does not appropriate sufficient funds for payment of CONSULTANT’S services beyond the current fiscal year, the Agreement shall cover payment for CONSULTANT’S services only to the conclusion of the last fiscal year in which CITY appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: CITY CONSULTANT City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: Sirinya Matute Senior Management Analyst smatute@hermosabeach.gov Laura Mecoy, Principal Laura Mecoy Communications, LLC 1601 N. Sepulveda Blvd. No. 188Manhattan Beach, CA 90266 ATTN: Laura Mecoy laura@mecoy.net Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. Courtesy copies of notices may be sent via electronic mail, provided that the original notice is deposited in the U.S. mail or personally delivered as specified in this Section. 910 City of Hermosa Beach Page 7 of 12 A. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT’s bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT’s bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. B. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT’s or CITY’s obligations under this Agreement. C. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. D. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. E. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. F. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment with signatures of all parties to this Agreement. CITY’s city manager, or designee, may execute any such amendment on behalf of CITY. ACCEPTANCE OF FACSIMILE OR ELECTRONIC SIGNATURES. The Parties agree that this Contract, agreements ancillary to this Contract, and related documents to be entered into in connection with this Contract will be considered signed when the signature of a party is delivered by facsimile transmission or scanned and delivered via electronic mail. Such facsimile or electronic mail copies will be treated in all respects as having the same effect as an original signature. FORCE MAJEURE. Should performance of this Agreement be impossible due to fire, flood, explosion, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties’ control, then the Agreement will immediately terminate without obligation of either party to the other. TIME IS OF ESSENCE. Time is of the essence to comply with dates and schedules to be provided. ATTORNEY’S FEES. The parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any party hereto to enforce this 911 City of Hermosa Beach Page 8 of 12 Agreement, the prevailing party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that party or those parties may be entitled. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public agency. OWNERSHIP OF DOCUMENTS. It is understood and agreed that the City shall own all documents and other work product of the Consultant, except the Consultant’s notes and workpapers, which pertain to the work performed under this Agreement. The City shall have the sole right to use such materials in its discretion and without further compensation to the Consultant, but any re-use of such documents by the City on any other project without prior written consent of the Consultant shall be at the sole risk of the City. DISCLOSURE REQUIRED. (City and Consultant initials required at one of the following paragraphs) By their respective initials next to this paragraph, City and Consultant hereby acknowledge that Consultant is a “consultant” for the purposes of the California Political Reform Act because Consultant’s duties would require him or her to make one or more of the governmental decisions set forth in Fair Political Practices Commission Regulation 18700.3(a) or otherwise serves in a staff capacity for which disclosure would otherwise be required were Consultant employed by the City. Consultant hereby acknowledges his or her assuming-office, annual, and leaving-office financial reporting obligations under the California Political Reform Act and the City’s Conflict of Interest Code and agrees to comply with those obligations at his or her expense. Prior to consultant commencing services hereunder, the City’s Manager shall prepare and deliver to consultant a memorandum detailing the extent of Consultant’s disclosure obligations in accordance with the City’s Conflict of Interest Code. City Initials ______ Consultant Initials ______ OR By their initials next to this paragraph, City and Consultant hereby acknowledge that Consultant is not a “consultant” for the purpose of the California Political Reform Act because Consultant’s duties and responsibilities are not within the scope of the definition of consultant in Fair Political Practice Commission Regulation 18700.3(a) and is otherwise not serving in staff capacity in accordance with the City’s Conflict of Interest Code. City Initials ______ Consultant Initials ______ 912 City of Hermosa Beach Page 9 of 12 COMPLIANCE WITH COVID-19 VACCINATION POLICY. All CONSULTANT’S employees, agents, officers and subcontractors who will be physically present in the City and have contact with City officials and employees or with the public shall be fully vaccinated from COVID- 19. CONSULTANT agrees to certify in writing to CITY that it complies with the foregoing. IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CITY OF HERMOSA BEACH CONSULTANT [MAYOR/CITY MANAGER] By: Laura Mecoy/Principal ATTEST: Susan Morrow, Interim City Clerk Taxpayer ID No. APPROVED AS TO FORM: Michael Jenkins, City Attorney 913 City of Hermosa Beach Page 10 of 12 Exhibit A: Scope of Services Pursuant to the Agreement, Consultant agrees to furnish all the material and equipment and perform all the work in compliance with the requirements and standards contained in the Contract Documents, as defined herein. Consultant shall provide Public Information Officer Services including, but not limited to: 1. Assist in identifying the City’s primary target audiences Consultant shall work with City to identify primary target audiences including key community leaders; organizations; government entities; business; and the media in areas served by the City of Hermosa Beach. Consultant shall also assist in identifying issue- or project-specific audiences as requested. 2. Media Relations Consultant shall serve as liaison between the media and the City of Hermosa Beach staff and officials. Areas of responsibilities include:  Arrange and coordinate media interviews for City staff and officials, including the Mayor and Mayor Pro Tempore;  Assist with talking points and statements for City staff and officials as requested;  Assist with drafting and disseminating press releases and media alerts;  Conduct Media Preparation for City staff and officials in advance of interviews, as needed;  Maintain current media list with contacts for South Bay and greater LA media markets;  Draft and send HB Weekly Media Mentions email with links to all Hermosa Beach media mentions to City Council and City Manager’s Leadership Team. Note: The Public Information Officer will NOT be the spokesperson for projects, but rather will coordinate and facilitate media requests and the City’s responses and/or interviews 3. Communications Strategy and Message Development The Consultant will be involved in developing an overarching citywide communications strategy, along with supporting short-term projects and time-sensitive communication needs. The Consultant will also ensure relevance and accuracy of all materials it produces by having them reviewed and approved by the subject matter experts and the communications team members, as well as Council and/or Mayor and Mayor Pro Tempore when appropriate.  Consult with City’s communications team and leaders to establish citywide communications priorities for the upcoming year within the first three months of the contract (timing pending City staff availability). Work with City staff to incorporate these priorities in citywide Editorial Calendar. Develop overarching communications strategies, messages, and plans for each priority by asking the following questions (lifted from the City’s Communications Plan template): o Goals: What do we hope to achieve with this communication? 914 City of Hermosa Beach Page 11 of 12 o Target Audiences: Who are the intended audiences? o Overview/Messaging: What are three to five main points/messages about the project? o Program Team: Who else should be involved in the communications? o Timeline/Important Dates: What is the start and end date? What are other important dates? o Spokesperson: Who will speak on the City’s behalf on this topic? o Tactics: What channels will we use to communicate? Include existing City communication outlets (i.e. City Website, E-newsletter, Internal/External Social Media pages, Nixle, and E-notification services, etc.). o Collateral: What materials do we need to communicate? o Responsibilities: Who is responsible for each item in the plan?  Deliverables to be completed by Consultant, at direction of City staff, may include: o Preparation of outreach materials, such as media alerts, press releases, brochures, information kits, fact sheets, website pages, electronic newsletter articles, exhibit displays, flyers, direct mail, social media content, paid and free advertorial media kits, and newsletters in languages fitting for the service area; o Social media strategy and content  Provide strategic communications counsel on short-term projects and communications needs.  Assist with preparing talking points and PowerPoint presentations, visual aids such as charts and graphs, and other necessary material for City of Hermosa Beach presentations at special interest organizations, public meetings, and news conferences, at the request of the City. 4. Public Outreach Assist in all phases of project development and implementation that may include preparing for and conducting public meetings and press conferences. Arrange and organize meetings with target audiences and the general public as necessary for the City and/or select oversight/project committees. 5. Social Media Advise City staff on the development and execution of social media strategies for City priorities, policies, and special events. Track community sentiment by monitoring social media. 6. Coordinate Interactions with the Mayor Assist Mayor and City staff in preparation of materials including, but not limited to PowerPoint presentations and visual aids. 6.1 Annual State of the City Event Assist with planning State of the City Address on the City’s successes, in coordination with City Manager’s Office. 7. Emergency Crisis Management Communications Plan Conduct in-depth review of the City’s emergency crisis management communication plan for accuracy and relevance. Evaluate named contacts in the plan, as well as the processes it describes, to ensure its usefulness in emergency situations. 915 City of Hermosa Beach Page 12 of 12 Coordinate and conduct check-ins with agencies, departments, and City communications officers to ensure a unified and informed approach to City public relations in the case of an emergency 8. Disaster Response, Recovery, and Resiliency Assist with disaster response including serving as an Emergency Operations Center Public Information Officer (EOC PIO) as needed. All three primary contacts will complete these three free, online courses within the first three months of contract execution:  ICS 100 (Introduction to Incident Command System)  ICS 700 (Intro to National Incident Management System)  SEMS G606 (Standardized Emergency Management System) City will determine whether Consultant needs to attend additional Emergency Management training. 9. Meetings To ensure familiarity with operational activities and ensure alignment with overall communications plan and goals:  Attend internal and public meetings regarding select City projects (i.e. Strategic and General plan updates, Major City special events, City-wide initiatives, etc.);  Consultant shall attend one weekly Leadership meeting; one biweekly Council debrief meeting; and one monthly citywide Communications Team meeting to ensure familiarity with operational activities and ensure alignment with overall communications plan and goals. Pursuant to the Agreement, CITY agrees to perform the following tasks or functions related to this project: 1. Post/distribute public information announcements, website updates, workshop agendas/reports; 2. Prepare and execute agreements with all entities; 3. Schedule times and make facilities reservations for meetings and workshops; 4. Act as liaison with the appropriate decision-making bodies; 5. Share responsibility for social listening on social media platforms such as Facebook and Nextdoor; and 6. Provide consultant with access to relevant documents. 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0031 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 MAYOR PRO TEM JACKSON REQUESTS THE CITY COUNCIL DIRECT STAFF TO PREPARE AN ITEM FOR THE JANUARY 25, 2022 AGENDA THAT INCLUDES A RECOMMENDATION FOR AN ENCROACHMENT FEE FOR THE TEMPORARY OUTDOOR PERMIT PROGRAM FOR THE DINING DECKS City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™971 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 22-0032 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 11, 2022 TENTATIVE FUTURE AGENDA ITEMS Attached is the current list of tentative future agenda items for Council’s information. Attachments: Tentative Future Agenda Items City of Hermosa Beach Printed on 5/24/2023Page 1 of 1 powered by Legistar™972 January 5, 2022 Honorable Mayor and Members Regular Meeting of of the Hermosa Beach City Council January 11, 2022 TENTATIVE FUTURE AGENDA ITEMS JANUARY 25, 2022 @ 5:00 PM INITIAL DATE CLOSED SESSION JANUARY 25, 2022 @ 6:00 PM PRESENTATIONS COVID-19 HEALTH UPDATE FROM BEACH CITIES HEALTH DISTRICT TENTATIVE – LOS ANGELES COUNTY ECONOMIC DEVELOPMENT CORPORATION PRESENTS AWARD TO CITY OF HERMOSA BEACH CITY MANAGER REPORTS Police Chief Update CITY COUNCILMEMBER COMMENTS Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Revenue Report, Expenditure Report and CIP Report by Project for December 2021 Finance Director Ongoing Acceptance of Donation Finance Director Staff Request Dec. 14, 2021 City Treasurer’s Report and Cash Balance Report for December 2021 City Treasurer Ongoing Cancellation of Certain Checks City Treasurer Ongoing Capital Improvement Program Status Report Public Works Director Ongoing Recommendation to receive and file the action minutes of the Public Works Commission meeting of November 17, 2021 Public Works Director Ongoing Recommendation to receive and file the action minutes of the Planning Commission meeting of January 18, 2022 Community Development Director Ongoing Planning Commission Tentative Future Agenda Items Community Development Director Ongoing Assembly Bill 361 Compliance City Clerk Ongoing Approval of the Commencement of Special Event Long Term Agreement Negotiations with the Jewish Community Center for the Community Chanukah Celebration; and the Great Autos of Yesteryear for the Classic Car Show Community Resources Manager Staff Request Dec. 29, 2021 Approve reclassification of Senior Account Clerk to Accountant Human Resources Manager Staff Request Jan. 3, 2021 MUNICIPAL MATTERS CIP 689 - Clark Building Renovations Final Plans Public Works Director Staff Request Oct. 28, 2021 Designation of a maximum amount of fee waivers to be granted for special events held in 2022 Community Resources Manager Staff Request Nov. 15, 2021 Discussion of next steps towards achieving the City’s greenhouse gas emissions goals and consideration of Community Choice Aggregation options Environmental Programs Manager Council Direction Nov. 6, 2021 FUTURE AGENDA ITEMS Tentative Future Agenda Items City Manager Ongoing MONDAY, JANUARY 31, 2021 @ 5:00 PM PARKING STUDY SESSION: 1) Review Residential and Employee Parking Permit Program 2) Review Street Metered and Parking Garage Program 973 2 FEBRUARY 8, 2022 @ 5:00 PM INITIAL DATE CLOSED SESSION FEBRUARY 8, 2022 @ 6:00 PM PRESENTATIONS COVID-19 HEALTH UPDATE FROM BEACH CITIES HEALTH DISTRICT CITY MANAGER REPORTS Police Chief Update CITY COUNCILMEMBER COMMENTS Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of January 4, 2022 Community Resources Manager Ongoing Los Angeles Fire Services and McCormick Ambulance Monthly Report for December 2021 Emergency Management Coordinator Ongoing Assembly Bill 361 Compliance City Clerk Ongoing FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing NO MEETING FEBRUARY 22, 2022 CANCELLED DUE TO LACK OF QUORUM THURSDAY, MARCH 3, 2022 @ 5:00 PM REVENUE STUDY SESSION 974 3 MARCH 8, 2022 @ 5:00 PM INITIAL DATE CLOSED SESSION MARCH 8, 2022 @ 6:00 PM PRESENTATIONS COVID-19 HEALTH UPDATE FROM BEACH CITIES HEALTH DISTRICT PRESENTATION FROM WEST BASIN WATER DISTRICT AND CALIFORNIA WATER SERVICE ON WATER CONSERVATION CITY MANAGER REPORTS Police Chief Update CITY COUNCILMEMBER COMMENTS Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Revenue Report, Expenditure Report and CIP Report by Project for January 2022 Finance Director Ongoing 2020-21 Comprehensive Annual Financial Report (Including Report from Independent Auditor) Finance Director Ongoing City Treasurer’s Report and Cash Balance Report for January 2022 Finance Director Ongoing Recommendation to receive and file the action minutes of the Planning Commission meeting of February 15, 2022 Community Development Director Ongoing Planning Commission Tentative Future Agenda Items Community Development Director Ongoing Recommendation to receive and file the action minutes of the Economic Development Committee meeting of February 7, 2022 Community Development Director Ongoing Review of submittal of the 2021 Hermosa Beach Housing Element Annual Progress Report Community Development Director Annual Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of February 1, 2022 Community Resources Manager Ongoing Los Angeles Fire Services and McCormick Ambulance Monthly Report for January 2022 Emergency Management Coordinator Ongoing Assembly Bill 361 Compliance City Clerk Ongoing South Bay Workforce Investment Board Quarterly Summary City Manager Quarterly MUNICIPAL MATTERS Midyear Budget Review 2021-22 Finance Director Annual Leadership Hermosa Beach Class of 2022 Class Project ?? Annual FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing 975 4 MARCH 22, 2022 @ 5:00 PM INITIAL DATE CLOSED SESSION MARCH 22, 2022 @ 6:00 PM PRESENTATIONS COVID-19 HEALTH UPDATE FROM BEACH CITIES HEALTH DISTRICT CITY MANAGER REPORTS Police Chief Update CITY COUNCILMEMBER COMMENTS Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Revenue Report, Expenditure Report and CIP Report by Project for February 2022 Finance Director Ongoing City Treasurer’s Report and Cash Balance Report for February 2022 City Treasurer Ongoing Cancellation of Certain Checks City Treasurer Ongoing Capital Improvement Program Status Report Public Works Director Ongoing Recommendation to receive and file the action minutes of the Planning Commission meeting of March 15, 2022 Community Development Director Ongoing Planning Commission Tentative Future Agenda Items Community Development Director Ongoing Recommendation to receive and file the action minutes of the Economic Development Committee meeting of March 7, 2022 Community Development Director Ongoing Assembly Bill 361 Compliance City Clerk Ongoing PUBLIC HEARINGS – 6:30 PM Approval of Amendments to HBMC Chapter 12.20 Beach and Strand Regulations to Require a 50-foot Distance from the Strand Wall for Recreational Activities Including Temporary Volleyball Courts; Prohibition of Recreational Activities from Blocking Beach Access Points or Emergency Lanes; and Additional Language Updates to Reflect Modern Uses of the Beach Community Resources Manager Staff Request July 7, 2021 MUNICIPAL MATTERS Economic Development Committee Six Month Progress Report Community Development Director Six Months FUTURE AGENDA ITEMS Tentative Future Agenda Items City Manager Ongoing THURSDAY, MARCH 31, 2022 @ 5:00 PM ADA STUDY SESSION 976 5 PENDING STRATEGIC PLAN ITEMS STATUS / TENTATIVE MEETING DATE Update Personnel Policies Human Resources Manager Pending Labor Negotiations/Meet & Confer Process Beach Policy/Regulations (Continued from meeting of October 27, 2016) Community Resources Manager On hold by Council Alternative Fuel Transportation Report, Nov. 2016 Environmental Analyst Community Choice Aggregation Direction, Dec. 2016 Environmental Programs Manager PENDING NEW ITEMS STATUS / TENTATIVE MEETING DATE Approval of the Municipal Lease Policy Initiated by: Staff Request Jun. 12, 2018 Community Resources Manager Document Retention Policy Initiated by: Staff Request Nov. 28, 2018 City Clerk Pending Deputy City Clerk Appointment Landscape and Street Lighting District Assessment Adjustment (mail-in election authorization) Initiated by: Council Direction Jul. 9, 2019 Public Works Director To be included in Revenue Strategy Study Session (March 3, 2022). PW staff has funding to prepare an assessment adjustment study and will advance that effort – it is anticipated that the study will take approximately 2 to 3 months to complete. If council agrees to advance the adjustment, it will need to go to a city-wide ballot. The annual assessment is required to go to council each year for approval and may need to go to council separately before the ballot vote. It was last approved at the 7/13/2021 council meeting. Pavement Condition Index Update Initiated by: Staff Request Sept. 23, 2019 Public Works Director The new pavement management plan report is being prepared and is anticipated to be completed in approximately 2 to 3 months. PW staff will prepare a staff report with the updated document and have our consultant available to present the item to council. Public Records Request Guidelines Initiated by: Staff Request Oct. 14, 2019 City Clerk/Assistant to the City Manager Pending Deputy City Clerk Appointment Emergency Services Municipal Code Chapter 2.56 Update Emergency Management Coordinator Waiting for State to review proposed language changes Return to Council to discuss a full ban on tobacco sales and to include all available data related to other communities who have adopted complete bans Initiated by: Council Direction Jan. 28, 2020 Community Development Director Staff to work with BCHD to consider appropriate timing to return to consider a full ban Consideration of licensing agreement/fees for use of City logo Initiated by: Council Direction Jun. 9, 2020 City Attorney The City will develop a licensing agreement for commercial uses of the City logo as part of a comprehensive Administrative Memorandum 977 6 (AM) on City Branding and Logo Use by City Staff. City staff will begin drafting the AM after finalizing the City’s style guide and filing its “Intent to Use” trademark application for the City logo with the USPTO. As part of developing a Licensing Agreement for the Commercial Use of the City Logo, staff will establish a process for reviewing and handling these requests. This process will likely include the negotiation of royalties and as well as the preparation of a staff report to obtain Council approval to enter into the agreement. Only once after the City receives the issuance of a Notice of Allowance from the USPTO can it begin approving applications for commercial uses of the logo. Follow-up on Mayor’s Pledge Initiated by: Council Direction August 25, 2020 City Manager’s Office/Police Chief Pending proposal from Sunny Lee Ordinance to regulate nuisance Outdoor Lighting Initiated by: Staff Request June 3, 2021 Community Development Director Council referred to Planning Commission at June 2021 meeting, tentatively scheduled for Planning Commission, February 2022 An Ordinance of the City of Hermosa Beach, California, adding Chapter 12.42 to the Hermosa Beach Municipal Code to require property owners to repair the sidewalk area abutting their real property Initiated by: Staff Request June 12, 2021 City Attorney Update on single use plastics ordinance and resources needed to meet compliance (Supported by Massey, Campbell, Armato) Initiated by: Council Direction October 26, 2021 Environmental Program Manager PLAN Hermosa 5-year check-in on milestones (Supported by Massey, Campbell, Armato, Jackson) Initiated by: Council Direction October 26, 2021 Community Development Director/Environmental Program Manager 978