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HomeMy WebLinkAbout01-10-2023 - Agenda Pkg - CC Regular MeetingTuesday, January 10, 2023 5:00 PM City of Hermosa Beach City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City Council Mayor Ray Jackson Mayor Pro Tem Justin Massey Councilmembers Dean Francois Rob Saemann Mike Detoy Regular Meeting Agenda Hybrid virtual/in-person meetings are held pursuant to AB361 Closed Session - 5:00 PM Open Session - 6:00 PM 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 Corrie Kates, Interim 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 10, 2023City Council Regular Meeting Agenda PUBLIC MEETING VIEWING OPTIONS The public may participate via the following: 1. IN PERSON - Council Chambers, 1315 Valley Drive, Hermosa Beach, CA 90254 2. ZOOM - https://us02web.zoom.us/j/89968207828? pwd=bXZmWS83dmxHWDZLbWRTK2RVaUxaUT092. 3. PHONE - Toll Free: (833) 548-0276; Meeting ID: 899 6820 7828, then #; Passcode: 472825 As a courtesy, the City will also plan to broadcast the meeting via the following listed mediums. However, these are done as a courtesy only and are not guaranteed to be technically feasible. Thus, in order to guarantee live-time viewing and/or public participation, members of the public shall attend in Council Chambers or log in via ZOOM. 4. CABLE TV - Spectrum Channel 8 and Frontier Channel 31 in Hermosa Beach 5. YOUTUBE - https://www.youtube.com/c/CityofHermosaBeach90254 6. LIVE STREAM - www.hermosabeach.gov and visit the Agendas/Minutes/Videos page If you experience technical difficulties while viewing a meeting on any of our digital platforms, please try another viewing option. View City Council staff reports and attachments at www.hermosabeach.gov and visit the Agendas/Minutes/Video page. Council Chambers WiFi Network ID: CHB-Guest Password: chbguest To comply with the Americans with Disabilities Act of 1990, Assistive Listening Devices (ALD) are 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 or at cityclerk@hermosabeach.gov at least 48 hours before the meeting. 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 their written communication to the City Clerk’s office by noon, one week before the meeting date. Supplemental communications may be submitted via eComment or emailed to cityclerk@hermosabeach.gov. Supplemental materials must be received by 3:00 p.m. on the date of the meeting to be posted to the corresponding agenda item before the meeting begins. Supplemental materials submitted after 3:00 p.m. on the date of the meeting but before the meeting ends will be posted to the agenda packet the next business day. Submit Supplemental eComments Submit an eComment via Speak Up Hermosa at hermosabeach.granicusideas.com by 3:00 p.m. on the meeting date. Page 2 City of Hermosa Beach Printed on 1/6/2023 2 January 10, 2023City Council Regular Meeting Agenda 5:00 PM - CLOSED SESSION CALL TO ORDER ROLL CALL PUBLIC COMMENT ON THE CLOSED SESSION AGENDA The public is invited to attend and provide public comment. Public comments are limited to 3 minutes per speaker. This Public Comment period is limited to Closed Session agenda items only. 1. IN PERSON - Council Chambers, 1315 Valley Drive, Hermosa Beach, CA 90254 2. ZOOM - https://us02web.zoom.us/j/89968207828? pwd=bXZmWS83dmxHWDZLbWRTK2RVaUxaUT09 and use 'Raise Hand' feature. 3. PHONE - Toll Free: (833) 548-0276; Meeting ID: 899 6820 7828, then #; Passcode: 472825 Press *9 to 'Raise Hand' and then *6 to unmute yourself line when prompted. 4. EMAIL - Email comments to cityclerk@hermosabeach.gov by 3:00 p.m. on the meeting date. 5. ECOMMENT - Submit an eComment via Speak Up Hermosa at hermosabeach.granicusideas.com by 3:00 p.m. on the meeting date. RECESS TO CLOSED SESSION (Meeting will reconvene in the Council Chambers after Closed Session and recess to Open Session) a)23-0028 MINUTES: Approval of minutes of Closed Session held on November 29 and December 13, 2022. b)23-0025 CONFERENCE WITH LEGAL COUNSEL: Anticipated Litigation - Government Code Section 54956.9(d)(2)&(3) The City finds, based on advice from legal counsel, that discussion in open session will prejudice the City in the litigation. Significant exposure to civil litigation* - Two Matters: 1)Delay Claim by EBS General Engineering, Inc. (“EBS”): Pacific Coast Highway Improvements at Aviation Blvd & Pier Ave Project. 2)Additional Compensation Claim by Aid Builders Inc. (“Aid”): Public Park Restroom Project. *Significant exposure to civil litigation means that there exists facts and circumstances where the City may face a lawsuit. This does not mean that any potential lawsuit is meritorious or that there is a significant risk that the City will not prevail in any possible lawsuit. Page 3 City of Hermosa Beach Printed on 1/6/2023 3 January 10, 2023City Council Regular Meeting Agenda 6:00 PM - OPEN SESSION 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 discuss any changes to the order of agenda items. VII. PROCLAMATIONS / PRESENTATIONS a)23-0015 RECOGNIZING JUNIOR LIFEGUARDS JACKSON LOWREY AND JAMESON LOWREY FOR THEIR LIFESAVING EFFORTS b)23-0018 ANNOUNCEMENT OF THE WINNER OF THE 13TH ANNUAL PARKING PERMIT ART CONTEST c)23-0019 HERMOSA BEACH CHAMBER OF COMMERCE PRESENTS REVIEW OF 2022 PROGRAMS AND VISION FOR 2023 d)23-0020 STRAND PEDESTRIAN SAFETY PRESENTATION VIII. CITY MANAGER REPORT a)23-0029 POLICE CHIEF UPDATE IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC a)23-0030 WRITTEN COMMUNICATION Recommendation:Staff recommends City Council receive and file the written communication. Page 4 City of Hermosa Beach Printed on 1/6/2023 4 January 10, 2023City Council Regular Meeting Agenda The public is invited to attend and provide public comment. Public comments are limited to 3 minutes per speaker. 1. IN PERSON - Council Chambers, 1315 Valley Drive, Hermosa Beach, CA 90254 2. ZOOM - https://us02web.zoom.us/j/89968207828? pwd=bXZmWS83dmxHWDZLbWRTK2RVaUxaUT09 and use 'Raise Hand' feature. 3. PHONE - Toll Free: (833) 548-0276; Meeting ID: 899 6820 7828, then #; Passcode: 472825 Press *9 to 'Raise Hand' and then *6 to unmute yourself line when prompted. 4. EMAIL - Email comments to cityclerk@hermosabeach.gov by 3:00 p.m. on the meeting date. 5. ECOMMENT - Submit an eComment via Speak Up Hermosa at hermosabeach.granicusideas.com by 3:00 p.m. on the meeting date. This is the time for members of the public to address the City Council on any items within the Council's jurisdiction and on items where public comment will not be taken (City Manager Reports, Written Communication, City Councilmember Comments, Consent Calendar items not pulled for separate consideration, and Future Agenda Items). Public comments are limited to three minutes per speaker. This time allotment may be reduced due to time constraints at the discretion of the City Council. 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. Members of the audience will have a future opportunity to speak on items pulled from the Consent Calendar for separate discussion, Public Hearings, and Municipal Matters when those items are heard. X. CITY COUNCILMEMBER COMMENTS a)23-0032 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 before the vote on the Consent Calendar. There will be no separate discussion of these items unless a Councilmember removes an item from the Consent Calendar, either under Approval of the Agenda or under this item before the vote on the Consent Calendar. Items removed for separate discussion will be considered under Agenda Item XII (12), with public comment permitted at that time. Page 5 City of Hermosa Beach Printed on 1/6/2023 5 January 10, 2023City Council Regular Meeting Agenda a)23-0033 WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA (City Clerk Myra Maravilla) Recommendation:Staff recommends City Council waive reading in full of all ordinances on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived. b)REPORT 23-0021 CITY COUNCIL MEETING MINUTES (City Clerk Myra Maravilla) Recommendation:Staff recommends City Council approve the minutes for the special meeting of Monday, December 12, 2022 and regular meeting of Tuesday, December 13, 2022. c)REPORT 23-0013 CHECK REGISTERS (Finance Director Viki Copeland) Recommendation:Staff recommends City Council ratify the following check registers. d)REPORT 23-0012 CANCELLATION OF CERTAIN CHECKS (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends City Council ratify cancellation of certain checks. e)REPORT 23-0010 REVENUE REPORT, EXPENDITURE REPORT, AND CIP REPORT BY PROJECT FOR SEPTEMBER, OCTOBER AND NOVEMBER 2022 (Finance Director Viki Copeland) Recommendation:Staff recommends City Council receive and file the September, October, and November 2022 Financial Reports. f)REPORT 23-0011 CITY TREASURER’S REPORT AND CASH BALANCE REPORT (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends City Council receive and file the September 2022, October 2022, and November 2022 City Treasurer's Reports and Cash Balance Reports. g)REPORT 23-0001 LOS ANGELES COUNTY FIRE AND AMBULANCE MONTHLY REPORT FOR NOVEMBER 2022 (Deputy City Manager Angela Crespi) Recommendation:Staff recommends City Council receive and file the November 2022 Fire and Ambulance monthly report. h)REPORT 23-0006 APPROVAL OF RETURNING IMPACT LEVEL III SPECIAL EVENT (Community Resources Manager Lisa Nichols) Recommendation:Staff recommends City Council approve the Parks, Recreation and Community Resources Advisory Commission's recommendation to include returning Impact Level III Special Event, the CBVA Volleyball Tournaments on the Volleyball Courts north of the Pier, in the 2023 Special Event Calendar to take place Saturday, May 27 to Monday, May 29 and Saturday, September 2 to Sunday, September 3. Page 6 City of Hermosa Beach Printed on 1/6/2023 6 January 10, 2023City Council Regular Meeting Agenda i)REPORT 23-0022 FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS, PURSUANT TO ASSEMBLY BILL 361 (City Clerk Myra Maravilla) 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; and (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. j)REPORT 23-0003 ACTION MINUTES OF THE CIVIL SERVICE BOARD MEETINGS OF OCTOBER 19, 2022 AND NOVEMBER 16, 2022 (Human Resources Manager Vanessa Godinez) Recommendation:Staff recommends City Council receive and file the action minutes of the Civil Service Board meetings of October 19, 2022 and November 16, 2022. k)REPORT 23-0004 APPROVAL OF A REQUEST TO RECLASSIFY THE ADMINISTRATIVE ASSISTANT POSITION IN THE PUBLIC WORKS DEPARTMENT TO MANAGEMENT ANALYST (Human Resources Manager Vanessa Godinez) Recommendation:Staff recommends City Council approve a request to reclassify the Administrative Assistant position assigned to the Public Works Department to Management Analyst. 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 before Council deliberation, and action on each item pulled from the Consent Calendar. XIII. PUBLIC HEARINGS - TO COMMENCE AT 6:30 P.M. Page 7 City of Hermosa Beach Printed on 1/6/2023 7 January 10, 2023City Council Regular Meeting Agenda XIV. MUNICIPAL MATTERS a)REPORT 23-0002 AWARD OF PROFESSIONAL SERVICES AGREEMENTS FOR ON-CALL PLAN CHECKING SERVICES (Public Works Director Joe SanClemente) Recommendation:Staff recommends City Council: 1. Award a contract for on-call plan check services to Transtech Engineers, Inc. at a not-to-exceed amount of $500,000 for a term of five years ending January 10, 2028, with an option to allow the City Manager to extend up to one additional year (Attachment 5); 2. Award a contract for on-call plan check services to Bureau Veritas, Inc. at a not-to-exceed amount of $500,000 for a term of five years ending January 10, 2028, with an option to allow the City Manager to extend up to one additional year (Attachment 6); and 3. Authorize the Mayor to execute and the City Clerk to attest the proposed agreements subject to approval by the City Attorney. b)REPORT 23-0008 APPROVAL OF SECOND AMENDMENT TO AN AGREEMENT WITH MILLER PLANNING ASSOCIATES TO PREPARE THE UPDATE TO THE SUBDIVISION ("TITLE 16") AND ZONING ("TITLE 17") ORDINANCES OF THE HERMOSA BEACH MUNICIPAL CODE (Interim Community Development Director Corrie Kates) Recommendation:Staff recommends City Council: 1. Approve the proposed second amendment to an agreement with Miller Planning Associates for the preparation of the update to the Subdivision ("Title 16") and Zoning ("Title 17") Ordinances of the Hermosa Beach Municipal Code increasing the not-to-exceed amount by $30,000 resulting in a total amended not-to exceed amount of $287,100 (Attachment 3); and 2. Authorize the Mayor to execute and the City Clerk to attest the attached second amendment, subject to approval by the City Attorney. c)REPORT 23-0023 PLANNING COMMISSION-VACANCY FOR THE UNEXPIRED TERM ENDING JUNE 30, 2023 (City Clerk Myra Maravilla) Recommendation:Staff recommends City Council: 1. Direct staff to immediately advertise and request applications from interested parties for one Planning Commission Member for the unexpired term ending June 30, 2023; and 2. Schedule the presentation of applicants and applicant interviews for Tuesday, February 28, 2023 with the option to make an appointment at the regular City Council meeting on the same date. Page 8 City of Hermosa Beach Printed on 1/6/2023 8 January 10, 2023City Council Regular Meeting Agenda XV. FUTURE AGENDA ITEMS This is the time for Councilmembers to schedule future agenda items and to ask questions about the status of previously approved future agenda items. No discussion, debate, or public comment will be taken. Councilmembers should consider the city's work plan when considering new items. The tentative future agenda items document is provided for information only. a)23-0027 TENTATIVE FUTURE AGENDA ITEMS XVI. ADJOURNMENT Page 9 City of Hermosa Beach Printed on 1/6/2023 9 January 10, 2023City Council Regular Meeting Agenda FUTURE MEETINGS AND CITY HOLIDAYS CITY COUNCIL MEETINGS: January 24, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting January 28, 2023 - Saturday - City Council Retreat February 14, 2023 - Tuesday - No Meeting (Dark) February 28, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting March 14, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting March 28, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting April 11, 2023 - Tuesday - No Meeting (Dark) April 20, 2023 - Thursday - 6:00 PM - CIP Study Session April 25, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting May 9, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting May 23, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting May 31, 2023 - Wednesday - 6:00 PM - Budget Study Session June 13, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting June 27, 2023 - Tuesday - No Meeting (Dark) July 11, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting July 20, 2023 - Thursday - 6:00 PM - Joint Meeting with all Boards and Commissions July 25, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting August 8, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting August 22, 2023 - Tuesday - No Meeting (Dark) September 12, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting September 26, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting September 28, 2023 - Thursday - 6:00 PM - Mayor Transition Ceremony October 10, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting October 24, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting November 14, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting November 28, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting December 12, 2023 - Tuesday - 5:00 PM - Closed Session, 6:00 PM - City Council Meeting December 26, 2023 - Tuesday - No Meeting (Dark) Page 10 City of Hermosa Beach Printed on 1/6/2023 10 January 10, 2023City Council Regular Meeting Agenda BOARDS, COMMISSIONS AND COMMITTEE MEETINGS: January 17, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting January 18, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting January 18, 2023 - Wednesday - 6:00 PM - Public Works Commission Meeting February 7, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting February 15, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting February 21, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting March 7, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting March 15, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting March 15, 2023 - Wednesday - 6:00 PM - Public Works Commission Meeting March 21, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting April 17, 2023 - Monday - 7:00 PM - Parks and Recreation Advisory Commission Meeting April 18, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting April 19, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting May 2, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting May 16, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting May 17, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting May 17, 2023 - Wednesday - 6:00 PM - Public Works Commission Meeting June 6, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting June 20, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting June 21, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting July 5, 2023 - Wednesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting July 18, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting July 19, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting July 19, 2023 - Wednesday - 6:00 PM - Public Works Commission Meeting August 1, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting August 15, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting August 16, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting September 5, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting September 19, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting September 20, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting September 20, 2023 - Wednesday - 6:00 PM - Public Works Commission Meeting October 3, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting October 17, 2023 - Tuesday - 6:00 PM - Planning Commission Meeting October 18, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting November 7, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting November 13, 2023 - Monday - 6:00 PM - Planning Commission Meeting November 15, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting November 15, 2023 - Wednesday - 6:00 PM - Public Works Commission Meeting December 5, 2023 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting December 11, 2023 - Monday - 6:00 PM - Planning Commission Meeting December 20, 2023 - Wednesday - 5:00 PM - Civil Service Board Meeting Page 11 City of Hermosa Beach Printed on 1/6/2023 11 January 10, 2023City Council Regular Meeting Agenda CITY OFFICES CLOSED FRIDAY-SUNDAY AND ON THE FOLLOWING DAYS: January 16, 2023 - Monday - Martin Luther King, Jr. Day February 20, 2023 - Monday - President’s Day May 29, 2023 - Monday - Memorial Day June 19, 2023 - Monday - Juneteenth July 4, 2023 - Tuesday - Independence Day September 4, 2023 - Monday - Labor Day November 23, 2023 - Thursday - Thanksgiving Day December 25, 2023 - Monday - Christmas Day January 1, 2024 - Monday - New Year's Day Page 12 City of Hermosa Beach Printed on 1/6/2023 12 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0028 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of January 10, 2023 MINUTES:Approval of minutes of Closed Session held on November 29 and December 13, 2022. City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™13 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0025 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of January 10, 2023 CONFERENCE WITH LEGAL COUNSEL: Anticipated Litigation - Government Code Section 54956.9(d)(2)&(3) The City finds, based on advice from legal counsel, that discussion in open session will prejudice the City in the litigation. Significant exposure to civil litigation* -Two Matters: 1)Delay Claim by EBS General Engineering, Inc. (“EBS”): Pacific Coast Highway Improvements at Aviation Blvd & Pier Ave Project. 2)Additional Compensation Claim by Aid Builders Inc. (“Aid”): Public Park Restroom Project. *Significant exposure to civil litigation means that there exists facts and circumstances where the City may face a lawsuit. This does not mean that any potential lawsuit is meritorious or that there is a significant risk that the City will not prevail in any possible lawsuit. City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™14 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0015 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 RECOGNIZING JUNIOR LIFEGUARDS JACKSON LOWREY AND JAMESON LOWREY FOR THEIR LIFESAVING EFFORTS City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™15 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0018 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 ANNOUNCEMENT OF THE WINNER OF THE 13TH ANNUAL PARKING PERMIT ART CONTEST City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™16 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0019 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 HERMOSA BEACH CHAMBER OF COMMERCE PRESENTS REVIEW OF 2022 PROGRAMS AND VISION FOR 2023 City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™17 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0020 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 STRAND PEDESTRIAN SAFETY PRESENTATION City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™18 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0029 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 POLICE CHIEF UPDATE City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™19 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0030 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 WRITTEN COMMUNICATION Recommended Action: Staff recommends City Council receive and file the written communication. Attachments: 1.Written Communication submitted by Anthony Higgins re: Speed Limits 2.Written Communication submitted by Matt McCool re: Public Records Request City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™20 From:tony higgins To:City Clerk Cc:City Council; DG_PubWorksCommission; Paul LeBaron; Dorothy Scheid; Robert Higgins; Douglas Krauss; Joseph SanClemente; Angela Crespi Subject:Written Communications to City Council &public Works Commission Date:Tuesday, January 3, 2023 10:16:31 AM Attachments:image.png Dear City Council Dear Public Works Commission Dear Chief Lebaron Subject: AB 43 reducing speed limits to 20mph Dear Council, I don’t think there is any reason NOT to take a hard look at reducing the speed limits to 20mph on the residential segments of Hermosa Ave, 27th street, Gould adjacent to Valley park, Valley Drive north of Pier Ave and the residential segments of Manhattan Ave as a function of the safety-corridor exemption provided with ab43 given the attached two screenshots. Also please see initial results of nextdoor survey on pedestrian safety in Hermosa Beach below. 21 Will the council and public works commission please agendize this OR at least ask the city manager to give an overview of how the 20mph speed limit might best be deployed in HB? ITS worth noting that a failure ask the city manager for an undate AND to agendize might be construed as I inconsistent with several General Plan traffic & pedestrian safety elements as well as potential residential traffic noise mitigation in areas already substantially exceeding the plan’s established limits. These noise elements relate to increased enforcement and traffic calming called for in the General Plan when residential traffic noise substantially exceeds the general plan our presents a clear health risk to residents. See LMax Below. Also you might want to ask Chief LeBaron why, with all the safety features being implemented on new cars like automatic braking,we are not seeing a really significant reduction in accidents in HB? Finally, related to modified exhaust vehicle noise reduction, while it’s an improvement, you may want to ask Chief LeBaron how it is, especially late at night in residential neighborhoods where the health consequences are most acute, that an average of only ONE noise infraction ticket PER WEEK over the past year is actually going to make a dent in the problem described below?: Here is the URL to a a very credible scholarly article that has been cited 100’s of times by academic health experts Worldwide: https://www.euro.who.int/__data/assets/pdf_file/0017/43316/E92845.pdf Also it must be mentioned that any Lane Reduction EIR or initial study that fails to provide LAMax outside measurements AND assess the health impacts and assess the CNEL levels on the most noise prone areas of 27th amounts to our city staff cooking the books. This book-cooking been done repeatedly by city staff will not meet ceqa statute requirements. I have provided details on this many times but will be happy to do so again. Table 1 Summary of effects and thresh- old levels for effects where sufficient evidence is available Biological effects Motility, onset of motility: 32dba 22 (LAmax,inside) EEG awakening: 35dba (LAmax,inside) Changes in duration of various stages of sleep, in sleep structure and fragmentation of sleep: 35dba (LAmax,inside) Waking up in the night and/or too early in the morning: 42dba (LAmax,inside) Note shift from Inside to outside measurements. The report below recommends assuming 15db attenuation through a 1/2 open window to normalize outside and inside value’s Medical Conditions Environmental insomnia**: 42dba (LAmax,inside) Hypertension: 50db (LAmax,OUTSIDE) Myocardial infarction: 50dba (LAmax,OUTSIDE) Psychic disorders: 60dba (LAmax,OUTSIDE) Thank you Anthony Higgins 23 matt@mccoolforhermosa.com | (310) 486-9696 | www.McCoolForHermosa.com January 3, 2023 VIA ELECTRONIC MAIL City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 RE: May 11, 2022 Public Records Request of my October 24, 2019 Facebook post Dear Mayor Jackson and City Council: On May 11, 2022, I submitted a Public Records Request with the City of Hermosa Beach: I am respectfully requesting all City records regarding my attached October 24, 2019 Facebook post on child abuse. The request also includes any records with City Councilmemebers, as well as members of the Hermosa Beach Police Department. https://cityofhermosabeach-ca.nextrequest.com/requests/22-143 The October 24, 2019 Facebook post is attached. (Exhibit A.) Almost eight months has passed since the request for public records. Through a very reliable source, it was confirmed to me the Hermosa Beach Police Department has a copy of my now deleted October 24, 2019 post. Furthermore, it was confirmed that my post is being distributed to third parties by the City of Hermosa Beach. Therefore, there are public records of why the City of Hermosa Beach and the Hermosa Beach Police Department have a copy of this post. I am respectfully requesting an update on this Public Records Request. Very respectfully, Matt McCool 24 Exhibit A 25 26 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0032 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™27 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0033 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA (City Clerk Myra Maravilla) Recommended Action: Staff recommends City Council waive reading in full of all ordinances on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived. City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™28 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0021 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 CITY COUNCIL MEETING MINUTES (City Clerk Myra Maravilla) Recommended Action: Staff recommends City Council approve the minutes for the special meeting of Monday,December 12, 2022 and regular meeting of Tuesday, December 13, 2022. Attachments: 1.December 12, 2022-Special Meeting Minutes 2.December 13, 2022-Regular Meeting Minutes Respectfully Submitted by: Myra Maravilla, City Clerk Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™29 City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City of Hermosa Beach Meeting Minutes City Council Mayor Michael Detoy Mayor Pro Tem Raymond Jackson Councilmembers Stacey Armato Mary Campbell Justin Massey 5:00 PMMonday, December 12, 2022 Draft I. CALL TO ORDER Mayor Detoy called the meeting to order at 5:13 p.m. II. PLEDGE OF ALLEGIANCE The pledge of allegiance was led by Van Jackson. III. NATIONAL ANTHEM Michael Gourzis led the National Anthem. IV. ROLL CALL City Clerk Maravilla announced a quorum. Mayor Detoy, Mayor Pro Tempore Jackson, Councilmember Massey, Councilmember Campbell, and Councilmember Armato Present:5 - Absent:0 V. APPROVAL OF AGENDA Motion was made by Councilmember Armato and seconded by Councilmember Campbell to approve order of the agenda. The motion carried by the following vote: Aye:Mayor Detoy, Jackson, Massey, Campbell, and Armato5 - Absent:0 VI. PUBLIC COMMENT ON AGENDA ITEMS ONLY There were no public comments provided. Page 1City of Hermosa Beach Printed on 12/28/2022 30 December 12, 2022City Council Meeting Minutes VII. PRESENTATIONS a)REPORT 22-0782 RESOLUTION DECLARING THE RESULTS OF THE GENERAL MUNICIPAL ELECTION OF NOVEMBER 8, 2022 (City Clerk Myra Maravilla) City Clerk Maravilla provided the staff report. Motion was made by Councilmember Armato and seconded by Councilmember Campbell to adopt a resolution of the City Council of the City of Hermosa Beach, California, reciting the fact of the General Municipal Election held on Tuesday, November 8, 2022, declaring the results and such other matters as provided by law. The motion was carried by the following vote: Aye:Mayor Detoy, Jackson, Massey, Campbell, and Armato5 - Absent:0 22-0804b)RECOGNITION OF OUTGOING COUNCILMEMBERS Mayor Detoy acknowledged various dignitaries in the audience and invited various groups to present certificates and plaques to Councilmember Armato and Councilmember Campbell. Joey Apodaca from Congressman Ted Lieu's Office. Lauren Pizer Mains from Senator Ben Allen's Office. Jessalyn Waldron from Supervisor Holly Mitchell's Office. Manhattan Beach Mayor Steve Napolitano and Mayor Pro Tem Richard Montgomery. Redondo Beach Mayor Pro Tem Nils Nehrenheim and Councilmember Todd Lowenstein. Lakewood Councilmember CCA President Jeff Wood. Mayor Detoy invited the following presentations from the City of Hermosa Beach: City Manager Lowenthal Police Chief LaBaron Public Works Director SanClemente Fire Chief Bennett and Mayor Detoy. Mayor Detoy invited the following for remarks: Jeff Duclos Page 2City of Hermosa Beach Printed on 12/28/2022 31 December 12, 2022City Council Meeting Minutes Councilmember Massey Mayor Pro Tem Massey Mayor Detoy Councilmember Stacy Councilmember Armato. Councilmember Armato and Councilmember Campbell left the dais. 22-0803c)CITY CLERK TO ADMINISTER THE OATH OF OFFICE TO NEWLY ELECTED MEMBERS OF THE CITY COUNCIL RAYMOND A. JACKSON, DEAN FRANCOIS, AND ROB SAEMANN Rachel Vanlandingham administered the Oath of Office for newly elected Councilmember Raymond A. Jackson. City Clerk Maravilla signed and sealed the Oath of Office form and presented Councilmember Raymond A. Jackson with a Certificate of Election. Jeff Duclos administered the Oath of Office for newly elected Councilmember Dean Francois. City Clerk Maravilla signed and sealed the Oath of Office form and presented Councilmember Dean Francois with a Certificate of Election. Katie Saemann administered the Oath of Office for newly elected Councilmember Rob Saemann. City Clerk Maravilla signed and sealed the Oath of Office form and presented Councilmember Saemann with a Certificate of Election. d)REPORT 22-0802 APPOINTMENT OF MAYOR AND MAYOR PRO TEMPORE AND COUNCIL COMMITTEE REORGANIZATION-DECEMBER 2022 (City Clerk Myra Maravilla) City Clerk Maravilla opened the nominations for Mayor for the term ending September 28, 2023. Mayor Detoy nominated Mayor Pro Tem Raymond A. Jackson for Mayor. No other nominations were made. City Clerk Maravilla closed nominations for Mayor. City Clerk Maravilla conducted a roll call vote for the nomination of Mayor Page 3City of Hermosa Beach Printed on 12/28/2022 32 December 12, 2022City Council Meeting Minutes made by Mayor Detoy for Mayor Pro Tem Jackson. AYES: Councilmembers Saemann, Francois, Massey, Mayor Pro Tem Jackson, and Mayor Detoy NOES:None. ABSTAIN: None. ABSENT: None. Motion carried, 5-0. City Clerk Maravilla opened the nominations for Mayor Pro Tem for the term ending September 28, 2023. Mayor Jackson nominated Councilmember Massey for Mayor Pro Tem. Councilmember Francois nominated himself for Mayor Pro Tem. No other nominations were made. City Clerk Maravilla closed nominations for Mayor Pro Tem. There was no public comment provided In-Person and Virtually. City Clerk Maravilla conducted a roll call vote for nomination of Mayor Pro Tem made by Mayor Jackson for Councilmember Massey. AYES: Councilmembers Saemann, Francois, Detoy, Mayor Pro Tem Massey, and Mayor Jackson NOES:None. ABSTAIN: None. ABSENT: None. Motion carried, 5-0. City Clerk Maravilla conducted a roll call of the new City Council and Councilmembers Saemann, Councilmember Francois, Councilmember Detoy, Mayor Pro Tem Massey, and Mayor Jackson were present. City Clerk Maravilla announced a quorum. Motion was made by Councilmember Detoy and seconded by Councilmember Francois to appoint Mayor Raymond A. Jackson to the Los Angeles County-City Selection Committee; and appoint Mayor Jackson to the South Bay Cities Sanitation District Board of Directors; and appoint Mayor Pro Tempore Massey to serve as the South Bay Cities Page 4City of Hermosa Beach Printed on 12/28/2022 33 December 12, 2022City Council Meeting Minutes Sanitation District Board Alternate Director. AYES: Councilmembers Saemann, Francois, Detoy, Mayor Pro Tem Massey, and Mayor Jackson. NOES:None. ABSTAIN: None. ABSENT: None. Motion carried, 5-0. 22-0805e)RECOGNITION OF OUTGOING MAYOR Mayor Jackson invited various dignitaries to recognize former Mayor Detoy: Ms. Calderon from Congressman Ted Lieu's Office. Lauren Pizer Mains from Senator Ben Allen's Office Jessalyn Waldron from Supervisor Holly Mitchell's Office. VIII. ANNOUNCEMENTS Mayor Pro Tem Massey provided comments. Mayor Jackson acknowledged City Manager Lowenthal and Executive Director Ann Yang. IX. ADJOURNMENT Mayor Jackson adjourned the meeting at 7:34 p.m. Page 5City of Hermosa Beach Printed on 12/28/2022 34 City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City of Hermosa Beach Meeting Minutes City Council Mayor Ray Jackson Mayor Pro Tem Justin Massey Councilmembers Dean Francois Rob Saemann Mike Detoy 5:00 PMTuesday, December 13, 2022 Draft 5:00 PM - CLOSED SESSION CALL TO ORDER Mayor Jackson called the Closed Session to order at 5:03 p.m. ROLL CALL Mayor Jackson, Mayor Pro Tempore Massey, Councilmember Francois, Councilmember Saemann, and Councilmember Detoy Present:5 - Absent:0 PUBLIC COMMENT ON THE CLOSED SESSION AGENDA No public comment provided. RECESS TO CLOSED SESSION The City Council recessed to Closed Session at 5:05 p.m. 22-0811a)CONFERENCE WITH LEGAL COUNSEL: Existing 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: Michael Frilot v. City of Hermosa Beach, et al. Case Number: 20TRCV00045, Los Angeles Superior Court Page 1City of Hermosa Beach Printed on 12/29/2022 35 December 13, 2022City Council Meeting Minutes 6:00 PM - OPEN SESSION I. CALL TO ORDER Mayor Jackson called the Open Session to order at 6:00 p.m. II. PLEDGE OF ALLEGIANCE The pledge of allegiance was led by Public Works Commissioner Kathy Dunbabin. III. ROLL CALL City Clerk Myra Maravilla announced a quorum. Mayor Jackson, Mayor Pro Tempore Massey, Councilmember Francois, Councilmember Saemann, and Councilmember Detoy Present:5 - Absent:0 IV. CLOSED SESSION REPORT City Attorney Patrick Donegan provided a Closed Session Report. No reportable action was taken. V. ANNOUNCEMENTS - UPCOMING CITY EVENTS Mayor Jackson announced the winners of the annual Sand Snowman contest; provided information about Santa's Sleigh Ride; and the Toy Wrapping Party. VI. APPROVAL OF AGENDA Motion was made by Councilmember Detoy, and seconded by Councilmember Saemann to approve the order of the agenda. The motion carried by the following vote: Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Absent:0 VII. PROCLAMATIONS / PRESENTATIONS 22-0794a)LOCAL CONTEST WINNERS OF THE LOS ANGELES PUBLIC LIBRARY 2022 CHILDREN’S BOOKMARK CONTEST Hermosa Beach Children's Librarian, Genevieve Gualano, presented the winners of the Children's Bookmark Contest. VIII. CITY MANAGER REPORT City Manager Suja Lowenthal provided a City Manager Report. Page 2City of Hermosa Beach Printed on 12/29/2022 36 December 13, 2022City Council Meeting Minutes 22-0798a)POLICE CHIEF UPDATE Police Chief LeBaron provided an update on Police Department activities. IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC 22-0807 WRITTEN COMMUNICATION A motion was made by Councilmember Mayor Pro Tem Massey, and seconded by Councilmember Detoy to receive and file Written Communication. The motion carried by the following vote: Aye: 5 - Mayor Jackson, Massey, Francois, Saemann, and Detoy Absent: 0 X. CITY COUNCILMEMBER COMMENTS 22-0815 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES Councilmember Francois made comments regarding a New Years Eve event. Councilmember Detoy made comments about the Hanukkah event, and reported on his activities with American Council of Young Political Leaders. City Manager Lowenthal provided information about the cost of holding a New Years Eve event. XI. CONSENT CALENDAR Approval of the Consent Calendar Councilmember Detoy pulled Consent Calendar item d) for separate discussion. A motion was made by Mayor Pro Tempore Massey, seconded by Councilmember Francois, to approve the Consent Agenda except for item d). The motion carried by the following vote: Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Absent:0 22-0795a)WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA (City Clerk Myra Maravilla) A motion was made to approve recommendation on the Consent Calendar. Page 3City of Hermosa Beach Printed on 12/29/2022 37 December 13, 2022City Council Meeting Minutes b)REPORT 22-0796 CITY COUNCIL MEETING MINUTES (City Clerk Myra Maravilla) A motion was made to approve recommendation on the Consent Calendar. c)REPORT 22-0775 CHECK REGISTERS (Finance Director Viki Copeland) A motion was made to approve recommendation on the Consent Calendar. e)REPORT 22-0792 ACTION MINUTES OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF NOVEMBER 1, 2022 A motion was made to approve recommendation on the Consent Calendar. f)REPORT 22-0729 ACTION MINUTES OF THE PLANNING COMMISSION SPECIAL MEETING OF NOVEMBER 2, 2022, REGULAR MEETING OF NOVEMBER 15, 2022, AND SPECIAL MEETING OF DECEMBER 5, 2022 (Interim Community Development Director Corrie Kates) A motion was made to approve recommendation on the Consent Calendar. g)REPORT 22-0787 PLANNING COMMISSION TENTATIVE FUTURE AGENDA ITEMS (Interim Community Development Director Corrie Kates) A motion was made to approve recommendation on the Consent Calendar. h)REPORT 22-0797 FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS, PURSUANT TO ASSEMBLY BILL 361 (City Clerk Myra Maravilla) A motion was made to approve recommendation on the Consent Calendar. i)REPORT 22-0735 SOUTH BAY WORKFORCE INVESTMENT BOARD QUARTERLY SUMMARY A motion was made to approve recommendation on the Consent Calendar. j)REPORT 22-0740 RESOLUTION APPROVING THE 2022-2025 MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF HERMOSA BEACH AND THE MANAGEMENT EMPLOYEES GROUP (Human Resources Manager Vanessa Godinez) Page 4City of Hermosa Beach Printed on 12/29/2022 38 December 13, 2022City Council Meeting Minutes A motion was made to approve recommendation on the Consent Calendar. XII. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION d)REPORT 22-0769 LOS ANGELES COUNTY FIRE AND AMBULANCE MONTHLY REPORT FOR OCTOBER 2022 (Deputy City Manager Angela Crespi) Representative from McCormick Ambulance Joe Chidley presented information about response times. There was no in-person public comment. Virtual Public Comment: David Grethen Joe Chidley provided additional information about the impacts of COVID-19 in response times. Motion was made by Councilmember Detoy, seconded by Councilmember Saemann to receive and file the October 2022 Fire and Ambulance monthly report. Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Absent:0 XIII. PUBLIC HEARINGS - TO COMMENCE AT 6:30 P.M. a)REPORT 22-0783 PUBLIC HEARING ON PROPOSED CHANGES IN CITY OF HERMOSA BEACH SOLID WASTE, ORGANIC AND RECYCLING RATES FOR FISCAL YEAR 2022 THROUGH FISCAL YEAR 2032 (Environmental Programs Manager Douglas Krauss) Environmental Programs Manager Doug Krauss provided a staff report. Councilmember Francois provided comments. Councilmember Detoy provided comments. Mayor Jackson opened the public hearing. Senior Vice President of Compliance at Athens Services, Christian Warner, provided additional information. In Person Public Comment: Allen Page 5City of Hermosa Beach Printed on 12/29/2022 39 December 13, 2022City Council Meeting Minutes Virtual Public Comment: Rick Goff David Grethen Senior Vice President Warner provided responses to comments. Mayor Pro Tem Massey provided comments. City Clerk Maravilla announced the City Clerk's Office received 37 written protests with two received via email and announced the City did not have a majority protest. Mayor Pro Tem Massey provided comments. Councilmember Saemann provided comments. Councilmember Francois provided comments. Senior Vice President Warner provided responses to comments. Mayor Jackson provided comments. Councilmember Detoy provided comments. Mayor Jackson closed the public hearing. A motion was made by Mayor Pro Tem Massey, seconded by Councilmember Detoy to find there is no majority protest by parcel owners and solid waste customers within the City of Hermosa Beach; and to adopt the attached resolution finding there is no majority protest. Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Absent:0 A motion was made to approve recommendation on the Consent Calendar. b)REPORT 22-0786 URGENCY ORDINANCE TO AMEND THE HERMOSA BEACH MUNICIPAL CODE SECTION 17.04.040 AND CHAPTER 17.21 REGARDING ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS (Interim Community Development Director Corrie Kates) Mayor Jackson opened the public hearing. City Attorney Patrick Donegan provided a staff report. Page 6City of Hermosa Beach Printed on 12/29/2022 40 December 13, 2022City Council Meeting Minutes Councilmember Detoy provided comments. Interim Community Development Director provided comments. Councilmember Saemann provided comments. Councilmember Francois provided comments. In Person Public Comment: Lynn Clemmins Virtual Public Comment: Rick Goff City Attorney Donegan provided additional information. The City Council continued to deliberate on this item. Mayor Jackson closed the public hearing. Motion was made by Councilmember Detoy, seconded by Councilmember to adopt an ordinance and urgency ordinance to amend section 17.04.040 and Chapter 17.21 of the Hermosa Beach Municipal Code regarding accessory dwelling units (ADUs) and junior accessory dwelling units (JADUs). Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Absent:0 XIV. MUNICIPAL MATTERS a)REPORT 22-0779 AWARD OF CONTRACT FOR DESIGN SERVICES FOR PEDESTRIAN SAFETY AND BUS STOP IMPROVEMENT PROJECT TO KOA CORPORATION (Public Works Director Joe SanClemente) Public Works Director Joe SanClemente provided a staff report. Councilmember Saemann provided comments. City Manager Lowenthal provided comments. Councilmember Francois provided comments. No in-person public comment. Virtual Public Comment: Rick Goff Page 7City of Hermosa Beach Printed on 12/29/2022 41 December 13, 2022City Council Meeting Minutes City Manager Lowenthal provided comments. City Council continued to deliberate on this item. Motion was made by Councilmember Francois, seconded by Councilmember Saemann, to award a contract for design services for the Pedestrian Safety and Bus Stop Improvement Project to KOA Corporation at a not-to-exceed amount of $428,442, for a term of two years ending December 13, 2024; and authorize the Public Works Director to establish a 15 percent project contingency of $64,266; and authorize the City Manager to approve contract amendments up to the amount of the approved project contingency; and authorize the Mayor to execute and the City Clerk to attest the proposed agreement subject to approval by the City Attorney and direct staff to with a spin off of a design package for light and sign improvements at the intersections of Hermosa and 2nd, Hermosa Avenue and 6th, Hermosa Avenue and 19th, Hermosa Avenue and 24th, Hermosa Avenue and 25th, Pier Avenue and Manhattan, Pier Avenue and Loma Street, Pier Avenue and Cypress, and mid block crossing at 245 Valley Drive. Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Absent:0 b)REPORT 22-0784 APPOINTMENT OF A REPRESENTATIVE TO THE TO THE LOS ANGELES COUNTY WEST VECTOR AND VECTOR-BORNE DISEASE CONTROL DISTRICT BOARD (City Clerk Myra Maravilla) City Clerk Maravilla provided a staff report. Virtual Public Comment: Rick Goff Motion was made by Councilmember Detoy, seconded by Mayor Pro Tem Massey to appoint Jim Fasola as the Hermosa Beach representative to the Los Angeles County West Vector and Vector-Borne Disease Control District Board for a two-year term ending December 31, 2024. Motion carries as follows: Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Absent:0 c)REPORT 22-0801 CITY COUNCIL COMMITTEE REORGANIZATION DECEMBER 2022 (City Clerk Myra Maravilla) City Clerk Maravilla provided a staff report. City Council deliberated and confirmed the following list of appointments are all follows: Beach Cities Health District - Councilmember Detoy (Delegate) Page 8City of Hermosa Beach Printed on 12/29/2022 42 December 13, 2022City Council Meeting Minutes California Contract Cities Association - Mayor Jackson (Delegate) & Councilmember Detoy (Alternate) Hermosa Beach Sister City Association - Councilmember Saemann (Delegate) & Councilmember Detoy (Alternate) Independent Cities Association - Mayor Jackson (Delegate) & Councilmember Saemann (Alternate) Independent Cities Risk Management Association - Mayor Jackson (Delegate) & Vanessa Godinez (Alternate) KHHR Communities Network Committee - Councilmember Francois (Delegate) & Councilmember Detoy (Alternate) League of California Cities – L.A. County Division - Councilmember Francois (Delegate) & Councilmember Saemann (Alternate) Los Angeles County/City Selection Committee - Mayor Jackson (Delegate) Los Angeles County West Vector and Vector-Borne Control District Board - Jim Fasola (Delegate) Los Angeles International Airport Community Noise Roundtable - Councilmember Francois (Delegate) & Councilmember Detoy (Alternate) Metropolitan Transportation Authority City Selection Committee - Mayor Pro Tem Massey (Delegate) & Councilmember Detoy (Alternate) South Bay Cities Council of Governments (SBCCOG) - Mayor Pro Tem Massey (Delegate) & Mayor Jackson (Alternate) SBCCOG Steering Committee - Mayor Pro Tem Massey (Delegate) & Mayor Jackson (Alternate) South Bay Cities Sanitation District (County Sanitation Districts of Los Angeles) - Mayor Jackson (Delegate) & Mayor Pro Tem Massey (Alternate) Southern California Association of Governments - Mayor Jackson (Delegate) Watershed Advisory Council of Santa Monica Bay Restoration Commission - Councilmember Francois (Delegate) & Councilmember Page 9City of Hermosa Beach Printed on 12/29/2022 43 December 13, 2022City Council Meeting Minutes Saemann (Alternate) West Basin Water Association - Mayor Pro Tem Massey (Delegate) & Councilmember Detoy (Alternate) Fiesta Hermosa - Councilmember Francois & Mayor Jackson Finance Subcommittee - Councilmember Detoy and Mayor Jackson Motion was made by Mayor Pro Tem Massey, seconded by Councilmember Detoy to adopt a resolution to appoint Mayor Pro Tem Massey as delegate and Mayor Jackson as alternate for the South Bay Cities Council of Government. Motion carries as follows: Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Absent:0 d)REPORT 22-0800 CITY COUNCIL MEETING SCHEDULE FOR 2023 (City Manager Suja Lowenthal) Suja Lowenthal provided a staff report. The City Council deliberated and decided that City Council will not meet on the following dates: February 14, 2023; April 11, 2023; June 27, 2023; August 27, 2023; and December 26, 2023. City Council will move a study session to Wednesday, May 31, 2022. The City Council meeting start time will remain as follows: Closed Session/Study Session at 5:00 p.m. and Open Session at 6:00 p.m. Motion was made by Mayor Pro Tem Massey, seconded by Councilmember Detoy to approve the City Council meeting schedule for 2023; and no meetings on February 14, 2023; April 11, 2023; June 27, 2023; August 22, 2023; and December 26, 2023, and City Council will move a study session to Wednesday, May 31, 2022.; and approve a resolution establishing the meeting dates and times of the City Council for calendar year 2023. XV. FUTURE AGENDA ITEMS Councilmember Francois requested an information item to be placed on the Tuesday, January 10, 2023 agenda about the potential barriers on the Strand. Motioned by Councilmember Detoy, seconded by Mayor Jackson to extend the meeting to 11:05 p.m. Aye:Mayor Jackson, Massey, Francois, Saemann, and Detoy5 - Page 10City of Hermosa Beach Printed on 12/29/2022 44 December 13, 2022City Council Meeting Minutes Absent:0 a)22-0810 TENTATIVE FUTURE AGENDA ITEMS XVI. ADJOURNMENT Mayor Jackson adjourned the meeting at 11:05 p.m. The next regular City Council meeting will be held on January 10, 2023 p.m. Page 11City of Hermosa Beach Printed on 12/29/2022 45 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0013 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 CHECK REGISTERS (Finance Director Viki Copeland) Recommended Action: Staff recommends City Council ratify the following check registers. Attachments: 1.Check Register 11/30/2022 2.Check Register 12/8/2022 3.Check Register 12/14/2022 4.Check Register 12/21/2022 Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™46 11/30/2022 Check Register CITY OF HERMOSA BEACH 1 5:02:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101231 11/30/2022 ASPEN ENVIRONMENTAL GROUP 3465.001-18 TRANSPACIFIC FIBER OPTIC EIR/SEPT-OCT2208614 001-2108 1,995.00 Total : 1,995.0008614 101232 11/30/2022 AT&T 000019070526 PD COMPUTER CIRCUITS/NOV2200321 001-2101-4304 140.01 PD COMPUTER CIRCUITS/NOV22960 461-1985 555 7 001-2101-4304 229.40 Total : 369.4100321 101233 11/30/2022 AT&T MOBILITY 281016141723X1114202 PW CELL PHONES/TABLETS OCT2213361 001-4202-4304 447.62 PW CELL PHONES/TABLETS SEPT22287016141723X1014202 001-4202-4305 99.99 001-4202-4304 274.34 001-4202-4305 69.35 PD/CSO CELL PHONES & LPR CAMERAS/OCT22287297411168X1110202 001-2101-4304 1,547.60 001-3302-4304 79.72 001-2101-4201 117.60 PD/CSO CELL PHONES & LPR CAMERAS/SEPT22287298411168X1010202 001-2101-4304 1,547.60 001-3302-4304 63.60 001-2101-4201 100.20 Total : 4,347.6213361 101234 11/30/2022 BEACH GIRL PROPERTIES LLC 284 PARKING METERS @70 14TH ST/DEC2216371 001-3842 650.00 Total : 650.0016371 101235 11/30/2022 CALIFORNIA GREEN BUSINESS NETW 1551 MEMBERSHIP DUES/FY2321427 001-1201-4201 5,217.00 Total : 5,217.0021427 101236 11/30/2022 CARPET SPECTRUM, INC.PO#38496 REPLACE FLOOR - RM 15 @COMMUNITY CENTER08909 715-4204-4201 8,528.00 Total : 8,528.0008909 Attachment 1 47 11/30/2022 Check Register CITY OF HERMOSA BEACH 2 5:02:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101237 11/30/2022 CDWG FD06583 MAT REQ 768436 PRINTER TONER/INK09632 715-1206-4305 349.44 3 NEW LOANER/POOLED LAPTOPSFD57128 715-1206-5402 3,283.99 715-1206-5402 308.66 DELL VXRAIL EMC RENEWAL - ANNUAL MAINTFG75646 715-1206-4201 17,545.00 Total : 21,487.0909632 101238 11/30/2022 CHARM-TEX, INC.0299413-IN SUICIDE PREVENTION DEVICE FOR JAIL19277 001-2101-4305 44.90 001-2101-4305 12.00 Total : 56.9019277 101239 11/30/2022 COUNTY OF LOS ANGELES REPW22110702279 TRAFFIC SIGNAL MAINT ARTESIA BLVD/OCT2200879 001-3104-4251 340.77 Total : 340.7700879 101240 11/30/2022 CSMFO 200015424/TR945 CONFERENCE REGISTRATION/COPELAND00590 001-1202-4317 470.00 Total : 470.0000590 101241 11/30/2022 CWE CORPORATION 22545 ENGINEERING SVS/14TH ST RESTROOM/OCT2217920 122-8692-4201 2,314.00 Total : 2,314.0017920 101242 11/30/2022 DUNCAN SOLUTIONS, INC.1009154 CITATION PAYMENT SYSTEM FEES/OCT2220668 001-1204-4201 4,252.78 Total : 4,252.7820668 101243 11/30/2022 FRONTIER 209-188-4669-0714985 LANDLINES/COMPUTER LINKS/NOV2219884 001-3302-4304 98.50 001-2101-4304 749.75 001-4204-4321 247.48 001-4202-4304 68.37 001-3304-4304 62.74 001-1204-4304 66.19 715-1206-4304 1,533.56 PD COMPUTER CIRCUITS/NOV22209-190-0013-1206175 001-2101-4304 913.19 48 11/30/2022 Check Register CITY OF HERMOSA BEACH 3 5:02:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101243 11/30/2022 (Continued)FRONTIER19884 PD JAIL BREATHALYZER/NOV22310-318-9210-0827185 001-2101-4304 89.43 FIBER OPTIC LINE/NOV22323-155-6779-0822065 715-1206-4201 227.41 Total : 4,056.6219884 101244 11/30/2022 GUZMAN, REANNA TR 941 PER DIEM/LAW & ELECTIONS SEMINAR22763 001-1121-4317 100.00 Total : 100.0022763 101245 11/30/2022 HAJOCA CORPORATION S166587027.001 MAT REQ 854226 PLUMBING SUPPLIES13330 001-4204-4309 538.47 Total : 538.4713330 101246 11/30/2022 HONDA MD INC, STEPHAN T 00147372 DETAINEE BLOOD DRAWS/OCT2215141 001-2101-4201 63.60 Total : 63.6015141 101247 11/30/2022 INDUSTRIAL TRAFFIC SOLUTIONS 012640 FLASHING LIGHTS FOR THE STRAND21474 105-2601-4309 1,561.60 105-2601-4309 86.26 Total : 1,647.8621474 101248 11/30/2022 INTERWEST CONSULTING GROUP INC 83101 DOWNTOWN PARKING STUDY/OCT 2221849 001-1214-4322 320.00 Total : 320.0021849 101249 11/30/2022 IPS GROUP INC INV77745 PARKING METER CREDIT CARD FEES/OCT2219314 001-3302-4201 18,629.00 001-3305-4201 809.44 001-3304-4201 832.78 METER PARTSINV78138 715-3302-5401 66.00 715-3302-5401 38.81 METER PARTSINV78150 715-3302-5401 138.00 715-3302-5401 13.11 METER PARTSINV78205 715-3302-5401 1,590.00 49 11/30/2022 Check Register CITY OF HERMOSA BEACH 4 5:02:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101249 11/30/2022 (Continued)IPS GROUP INC19314 715-3302-5401 151.05 Total : 22,268.1919314 101250 11/30/2022 KIENE, ANNETTE Incident 49333 AMBULANCE TRANPSORT FEE REFUND22760 001-3840 488.57 Total : 488.5722760 101251 11/30/2022 LAW OFFICE OF C PATRICK HAMBLI 7333 PERSONNEL LEGAL SERVICES/OCT2222299 001-1203-4201 346.50 Total : 346.5022299 101252 11/30/2022 MBM GEAR 68071 STAFF UNIFORMS - JACKETS22400 001-4601-4201 833.64 001-4601-4201 83.36 Total : 917.0022400 101253 11/30/2022 MILLER, CANDACE 2001174.002 CLASS CANCELLED-TRANSACTION FEE REFUND22762 001-2111 15.00 Total : 15.0022762 101254 11/30/2022 NV5, INC 292213 CONFIRM PROPOSED UUD BOUNDRY/AUG2221033 001-2134 2,500.00 GREENWICH VILLAGE UUAD/OCT22300858 001-2133 1,402.50 Total : 3,902.5021033 101255 11/30/2022 O'BRIEN BENDER, JEANNE 5-2022 CITY RECORD ORGANIZATION/NOV2222673 001-1121-4201 2,625.00 Total : 2,625.0022673 101256 11/30/2022 ODP BUSINESS SOLUTIONS, LLC 276484117001 MAT REQ 938612/OFFICE SUPPLIES13114 001-4202-4305 19.70 MAT REQ 938612/OFFICE SUPPLIES276484880001 001-4202-4305 37.81 OFFICE CHAIR/COMM CENTER OFFICE B279163440001 001-4601-4305 208.30 001-4601-4305 19.79 Total : 285.6013114 50 11/30/2022 Check Register CITY OF HERMOSA BEACH 5 5:02:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101257 11/30/2022 PARKS COFFEE CALIFORNIA, INC.70104150 PD COFFEE SERVICE/RENTAL/NOV2222071 001-2101-4305 61.91 001-2101-4306 61.92 Total : 123.8322071 101258 11/30/2022 PEARSON, BEVERLY ANN DR#22-2273 TOWING FEE REFUND22754 001-3841 711.85 Total : 711.8522754 101259 11/30/2022 RED SECURITY GROUP, LLC 78332 MAT REQ 479174 LOCKSMITH SUPPLIES13255 001-3302-4305 30.66 MAT REQ 638587 LOCKSMITH SUPPLIES78334 001-4204-4309 617.79 Total : 648.4513255 101260 11/30/2022 REDONDO BEACH, CITY OF 576349 CITY PROSECUTOR SERVICES/OCT2203282 001-1132-4201 16,667.00 Total : 16,667.0003282 101261 11/30/2022 SBCU VISA 0674421-0627406 CC ENGINEERING OFFICE SUPPLIES03353 001-4202-4305 207.48 001-4202-4305 22.64 001-4202-4305 30.95 ENGINEERING OFFICE SUPPLIES5687164-3750667 CC 001-4202-4305 206.32 001-4202-4305 16.61 TOOLS FOR PW INSPECTORS9846755-5599449 CC 001-4202-4305 505.00 001-4202-4305 47.98 Total : 1,036.9803353 101262 11/30/2022 SIGNVERTISE 10906 FREE HOLIDAY PARKING STREET BANNER09491 001-1201-4201 750.00 001-1201-4201 71.25 Total : 821.2509491 101263 11/30/2022 SPECTRUM BUSINESS 8448 30 030 0352413 1301 HERMOSA/540 PIER CONNECTION/NOV2220236 001-2101-4304 279.41 Total : 279.4120236 51 11/30/2022 Check Register CITY OF HERMOSA BEACH 6 5:02:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101264 11/30/2022 SPECTRUM BUSINESS 8448 30 030 0049969 PD CABLE/NOV2220236 001-2101-4201 81.93 Total : 81.9320236 101265 11/30/2022 STERICYCLE 3006249436 MEDICAL WASTE DISPOSAL/DEC2210412 001-2101-4201 78.75 Total : 78.7510412 101266 11/30/2022 THE LEW EDWARDS GROUP 22-08 BALLOT PREP/COMMUNICATION SVS/OCT2214457 001-1201-4201 6,000.00 Total : 6,000.0014457 101267 11/30/2022 VERIZON BUSINESS SERVICES 72407958 VOIP PHONES/COMM REC/OCT2218666 001-4601-4304 103.93 Total : 103.9318666 101268 11/30/2022 VERIZON BUSINESS SERVICES 72407849 VOIP PHONES/BASE 3/OCT2218666 001-3302-4304 79.95 Total : 79.9518666 101269 11/30/2022 VERIZON BUSINESS SERVICES 72407363 VOIP PHONES/BARD/OCT2218666 001-3304-4304 50.66 Total : 50.6618666 101270 11/30/2022 VERIZON BUSINESS SERVICES 72407856 VOIP PHONES/EOC/OCT2218666 001-1201-4304 42.65 Total : 42.6518666 101271 11/30/2022 VERIZON BUSINESS SERVICES 72408413 VOIP PHONES/YARD/OCT2218666 001-4202-4304 26.66 Total : 26.6618666 101272 11/30/2022 WESTGROUP DESIGNS INC 22818-03 POLICE STATION DESIGN SVS/AUG2222612 301-8696-4201 22,013.60 Total : 22,013.6022612 101273 11/30/2022 WILLDAN ENGINEERING 00227644 STAFF AUGMENTATION FOR COMM DEV/OCT2210703 001-4201-4201 11,818.75 Total : 11,818.7510703 52 11/30/2022 Check Register CITY OF HERMOSA BEACH 7 5:02:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101274 11/30/2022 WITTMAN ENTERPRISES LLC 2210062 AMBULANCE TRANSPORT BILLING/OCT2213359 001-1202-4201 3,897.88 Total : 3,897.8813359 101275 11/30/2022 ZUMAR INDUSTRIES INC 98197 MAT REQ 854406/STREET SIGN MAINTENANCE01206 001-3104-4309 568.53 MAT REQ 854412/STREET SIGN MAINTENANCE98212 001-3104-4309 991.64 MAT REQ 854413/STREET SIGN MAINTENANCE98213 001-3104-4309 991.64 MAT REQ 583798/STREET SIGN MAINTENANCE98228 001-3104-4309 747.15 Total : 3,298.9601206 299667 11/22/2022 SOCAL GAS 097 904 5900 3 CITY-OWNED BLDGS/NATURAL GAS/OCT2200170 001-4204-4303 117.89 Total : 117.8900170 299731 11/22/2022 SOCAL GAS 102 104 5900 3 CITY-OWNED BLDGS/NATURAL GAS/OCT2200170 001-4204-4303 70.24 Total : 70.2400170 300225 11/22/2022 SOCAL GAS 139 104 4600 7 CITY-OWNED BLDGS/NATURAL GAS/OCT2200170 001-4204-4303 15.29 Total : 15.2900170 300262 11/22/2022 SOCAL GAS 141 204 4600 1 CITY-OWNED BLDGS/NATURAL GAS/OCT2200170 001-4204-4303 22.61 Total : 22.6100170 364423 11/17/2022 PITNEY BOWES INC Check run 11.30.22 POSTAGE METER REFILL/NOV2213838 001-1208-4305 1,000.00 Total : 1,000.0013838 694399 11/21/2022 SOCAL GAS 115 404 6900 1 CITY-OWNED BLDGS/NATURAL GAS/OCT2200170 001-4204-4303 151.74 Total : 151.7400170 Bank total : 156,763.74 51 Vouchers for bank code :boa 53 11/30/2022 Check Register CITY OF HERMOSA BEACH 8 5:02:29PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 156,763.74Total vouchers :Vouchers in this report 51 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 8 inclusive, of the check register for 11/30/2022 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 11/30/22 54 12/08/2022 Check Register CITY OF HERMOSA BEACH 1 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 100932 11/30/2022 ADMINSURE AS AGENT FOR THE Wire date 11.30.22C WORKERS COMP CLAIMS/11.21-11.25.2214691 705-1217-4324 15,139.08 Total : 15,139.0814691 101276 12/8/2022 ALLDATA INVC02284612 VEHICLE SOFTWARE SUBSCRIPTION 22/2313500 715-4206-4201 1,500.00 Total : 1,500.0013500 101277 12/8/2022 AQUA FLO SI2029317 MAT REQ 938405/IRRIGATION SUPPLIES09366 001-6101-4309 978.17 Total : 978.1709366 101278 12/8/2022 BARROWS, PATRICK PO 38623 INSTRUCTOR PAYMENT CLASS NO.1045217271 001-4601-4221 462.00 Total : 462.0017271 101279 12/8/2022 BEACH CITIES HEALTH DISTRICT PO 38645 DONATION FOR HOLIDAY GIFT BAG PROJECT08868 001-1101-4319 579.00 Total : 579.0008868 101280 12/8/2022 BEACHY KEEN BAY Receipt 001-00565210 A-FRAME PERMIT REFUND FOR OVERCHARGE17054 001-3239 380.00 Total : 380.0017054 101281 12/8/2022 BLACKMAN, ROBERT W 4188-022-059 Parcel# 2016 SEWER FEE REBATE20489 001-6871 116.96 2016 STREET LIGHT TAX REBATE4188-022-059 Parcel# 105-3105 24.61 Total : 141.5720489 101282 12/8/2022 BLUE DIAMOND MATERIALS 3022290 MAT REQ 768985/ASPHALT/EMULSION BUCKETS06409 001-3104-4309 293.57 Total : 293.5706409 101283 12/8/2022 BOB BARKER COMPANY, INC.INV1836394 JAIL SUPPLIES08763 001-2101-4306 27.04 001-2101-4306 2.57 Total : 29.6108763 Attachment 2 55 12/08/2022 Check Register CITY OF HERMOSA BEACH 2 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101284 12/8/2022 CALIFORNIA WATER SERVICE 4286211111 WATER USAGE - OCT2200016 001-6101-4303 27,576.95 001-4204-4303 1,501.02 001-3304-4303 249.43 105-2601-4303 3,391.79 Total : 32,719.1900016 101285 12/8/2022 CAPITAL WHOLESALE LIGHTING Acct 3449 ELECTRICAL MAINTENANCE SUPPLIES/NOV2221720 001-4204-4309 1,273.39 105-2601-4309 876.49 Total : 2,149.8821720 101286 12/8/2022 CDWG FK48102 MAT REQ 938941/PRINTER TONER/INK09632 001-2101-4305 1,062.33 Total : 1,062.3309632 101287 12/8/2022 CMTA 300003237 ANNUAL MEMBERSHIP/NOWICKI08533 001-1141-4315 95.00 ANNUAL MEMBERSHIP/COPELAND300003238 001-1202-4315 95.00 Total : 190.0008533 101288 12/8/2022 COMPLETES PLUS CUST#284080 VEHICLE MAINT/REPAIR PARTS/SEPT2209436 715-2101-4311 242.03 715-3104-4311 56.65 715-3302-4311 519.67 715-4202-4311 180.84 715-6101-4311 171.57 Total : 1,170.7609436 101289 12/8/2022 COMPLETES PLUS Cust#284080 VEHICLE MAINT/REPAIR PARTS/NOV2209436 715-2101-4311 141.91 715-3302-4311 297.72 715-4201-4311 171.32 Total : 610.9509436 101290 12/8/2022 COUNTY OF LOS ANGELES IN1178946 ANNUAL BACKFLOW TESTING/ACCT#AR024167612964 001-6101-4251 74.00 ANNUAL BACKFLOW TESTING/DEVICE#BD0056213IN1179916 001-6101-4251 37.00 56 12/08/2022 Check Register CITY OF HERMOSA BEACH 3 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101290 12/8/2022 (Continued)COUNTY OF LOS ANGELES12964 ANNUAL BACKFLOW TESTING/DEVICE#BD0009258IN1180882 001-6101-4251 37.00 ANNUAL BACKFLOW TESTING/DEVICE#BD0031400IN1182683 001-6101-4251 37.00 ANNUAL BACKFLOW TESTING/DEVICE#BD0028830IN1182992 001-6101-4251 37.00 Total : 222.0012964 101291 12/8/2022 DELEON, DIOCELINDA TR 934 PER DIEM-WOMENS LAW ENFORCEMENT SUMMIT22402 001-2101-4317 150.00 Total : 150.0022402 101292 12/8/2022 DEPT OF INDUSTRIAL RELATIONS, STATE OF CAE 1922927 SN ELEVATOR INSPECTION @PARKING STRUCTURE14909 001-3304-4201 225.00 ELEVATOR INSPECTION @CITY HALLE 1922936 SN 001-4204-4251 225.00 Total : 450.0014909 101293 12/8/2022 EMPIRE PIPE CLEANING AND EQUIP 12339 CLEAN & VIDEO INSPECT SEWERS/OCT2207853 160-3102-4201 49,131.83 CLEAN & VIDEO INSPECT SEWERS/NOV2212368 160-3102-4201 24,173.10 Total : 73,304.9307853 101294 12/8/2022 FRONTIER 310-318-8751-0128095 CASHIER TAP LINE/DEC2219884 001-1204-4304 57.28 2ND FL CITY HALL FAX LINE/NOV22310-372-6186-0831895 001-1141-4304 14.02 001-1201-4304 14.02 001-1202-4304 14.02 001-1203-4304 14.00 001-1121-4304 2.80 001-1141-4304 2.80 001-1201-4304 2.80 001-1202-4304 2.80 001-1203-4304 2.80 001-1121-4304 14.02 EOC LANDLINES/NOV22310-379-0652-1216195 57 12/08/2022 Check Register CITY OF HERMOSA BEACH 4 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101294 12/8/2022 (Continued)FRONTIER19884 001-1201-4304 92.35 Total : 233.7119884 101295 12/8/2022 GALLATIN INVESTIGATIONS 2022-0012 BACKGROUND CHECK & POLYGRAPH/NEW HIRE22096 001-2101-4201 1,925.00 Total : 1,925.0022096 101296 12/8/2022 HOME DEPOT CREDIT SERVICES Acct ending 5596 MAINTENANCE SUPPLIES/NOV2203432 001-3104-4309 405.07 001-4204-4309 699.40 001-6101-4309 1,135.27 001-4601-4305 247.11 105-2601-4309 312.88 001-4601-4201 340.11 Total : 3,139.8403432 101297 12/8/2022 HONDA MD INC, STEPHAN T 00124626 DETAINEE BLOOD DRAWS/MAY2115141 001-2101-4201 63.60 Total : 63.6015141 101298 12/8/2022 INDUSTRIAL TRAFFIC SOLUTIONS 012650 FLASHING LED LIGHTS FOR THE STRAND21474 105-2601-4309 1,561.60 105-2601-4309 87.15 Total : 1,648.7521474 101299 12/8/2022 IPS GROUP INC INV78807 PARKING METER/CC FEES/NOV2219314 001-3302-4201 17,170.04 001-3305-4201 697.65 001-3304-4201 676.47 Total : 18,544.1619314 101300 12/8/2022 JOHN L HUNTER AND ASSOC INC HB1MS412210 MUNI STORMWATER PROG ASSISTANCE/OCT2205356 161-3109-4201 3,763.75 Total : 3,763.7505356 101301 12/8/2022 K9 SERVICES LLC HBPD-40 K9 OFFICER MAINTENANCE TRAINING/NOV2221552 170-2105-4317 250.00 K9 CHARLIE FOODHBPD-41 170-2105-4309 50.64 58 12/08/2022 Check Register CITY OF HERMOSA BEACH 5 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 300.64 101301 12/8/2022 K9 SERVICES LLC21552 101302 12/8/2022 LA CO SHERIFFS DEPARTMENT 231017BL MAT REQ 938945/INMATE MEALS/OCT2200151 001-2101-4306 381.90 Total : 381.9000151 101303 12/8/2022 LA UNIFORMS & TAILORING INC 14463 MAT REQ 938939/PD UNIFORMS CSO YOUNG20771 001-2101-4314 316.25 Total : 316.2520771 101304 12/8/2022 LEARNED LUMBER Acct 1126 MAINTENANCE SUPPLIES/NOV2200167 001-4204-4309 49.11 001-6101-4309 373.31 Total : 422.4200167 101305 12/8/2022 LIBERTY MFG. INC.542 CLEANING OF SHOOTING RANGE 11.23.2221550 001-2101-4201 832.26 Total : 832.2621550 101306 12/8/2022 MATHESON TRI-GAS, INC.0026698625 MAT REQ 938883/ACETYLENE REFILL22514 001-3104-4309 250.60 715-4206-4309 238.21 001-3104-4309 25.69 715-4206-4309 23.70 Total : 538.2022514 101307 12/8/2022 MOST DEPENDABLE FOUNTAINS INV71094 DRINKING FOUNTAIN PARTS11454 001-6101-4309 436.00 001-6101-4309 39.90 Total : 475.9011454 101308 12/8/2022 MOWER, BETTE Parcel 4160-025-002 STREET LIGHT TAX REBATE14723 105-3105 24.61 Total : 24.6114723 101309 12/8/2022 ODP BUSINESS SOLUTIONS, LLC 276815931001 MAT REQ 938617/OFFICE SUPPLIES13114 001-4202-4305 71.62 MAT REQ 791091/OFFICE SUPPLIES277299175001 001-1208-4305 105.94 59 12/08/2022 Check Register CITY OF HERMOSA BEACH 6 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 177.56 101309 12/8/2022 ODP BUSINESS SOLUTIONS, LLC13114 101310 12/8/2022 OUTSIDE INTERACTIVE, INC.Inv#30818 THEATRE DAMAGE DEPOSIT REFUND22767 001-2111 500.00 Total : 500.0022767 101311 12/8/2022 PH&S PRODUCTS LLC 0015792-IN MEDICAL GRADE GLOVES17130 001-2101-4305 2,034.00 Total : 2,034.0017130 101312 12/8/2022 R3 CONSULTING GROUP 122267 SOLID WASTE MARKET&SVS ANALYSIS/OCT2222538 001-2149 855.00 Total : 855.0022538 101313 12/8/2022 SBCU VISA 1803-0152 CC STRAW WATTLES FOR THE GREENBELT03353 001-6101-4309 671.86 001-6101-4309 63.83 PAINT WASTE DRUMS23792054-00 CC 001-3104-4309 774.20 001-3104-4309 45.98 CHRISTMAS LIGHTS FOR GREENWOOD PARK3828945-1580246 CC 105-2601-4309 549.95 105-2601-4309 52.25 BATTERIES FOR PW INSPECTOR SCANNERS4200236-0477848 CC 001-4202-4305 159.75 001-4202-4305 15.17 OFFICE SUPPLIES FOR PW ENGINEERING5472024-7905018 CC 001-4202-4305 398.62 001-4202-4305 24.25 BARRICADE RENTAL/NOV226764348 CC 001-3104-4309 7.28 REPLACEMENT LIGHT BULBS FOR XMAS TREE9201265-7873017 CC 105-2601-4309 94.00 105-2601-4309 8.92 STRING LIGHTS FOR GREENWOOD PARK9379942-5168211 CC 105-2601-4309 879.92 105-2601-4309 83.60 MAPPING SOFTWARE FOR THE CITY YARDI-00000294459 CC 001-6101-4309 300.00 60 12/08/2022 Check Register CITY OF HERMOSA BEACH 7 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101313 12/8/2022 (Continued)SBCU VISA03353 ORNAMENTS FOR XMAS TREE @PIER PLAZAINV6913 CC 001-3301-4309 573.00 RETURNED CHRISTMAS GARLANDPO38423 RETURN 105-2601-4309 -38.04 LUNCH FOR FRONT LOADER TRAINERSR#959871 CC 001-4202-4317 99.07 Total : 4,763.6103353 101314 12/8/2022 SCHAAF & WHEELER CONSULTING 36713 ARDMORE STORM DRAIN DESIGN/OCT2220263 161-8424-4201 3,960.00 Total : 3,960.0020263 101315 12/8/2022 SITEONE LANDSCAPE SUPPLY, LLC 125445303-001 MAT REQ 938406/LANDSCAPING SUPPLIES19829 001-6101-4309 976.25 Total : 976.2519829 101316 12/8/2022 SMART & FINAL Acct 322063 REFRESHMENTS/CLEANING SUPPLIES/NOV2200114 001-2101-4306 177.61 001-3302-4305 111.23 001-4601-4308 411.61 Total : 700.4500114 101317 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700313445137 ELECTRICITY/NOV2200159 105-2601-4303 14,568.42 Total : 14,568.4200159 101318 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700156101336 ELECTRICITY/NOV2200159 001-6101-4303 198.61 001-4204-4303 12,974.35 Total : 13,172.9600159 101319 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700382668983 ELECTRICITY/NOV2200159 001-3104-4303 1,056.62 001-4204-4303 1,568.47 105-2601-4303 2,918.86 Total : 5,543.9500159 101320 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700382668983 ELECTRICITY/OCT2200159 105-2601-4303 2,912.86 61 12/08/2022 Check Register CITY OF HERMOSA BEACH 8 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101320 12/8/2022 (Continued)SOUTHERN CALIFORNIA EDISON CO00159 001-4204-4303 1,568.47 001-3104-4303 993.42 Total : 5,474.7500159 101321 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700234897163 ELECTRICITY/OCT2200159 001-3304-4303 2,687.05 Total : 2,687.0500159 101322 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700222378305 ELECTRICITY/NOV2200159 001-6101-4303 2,500.95 Total : 2,500.9500159 101323 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700222378305 ELECTRICITY/OCT2200159 001-6101-4303 1,984.60 Total : 1,984.6000159 101324 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700371314327 ELECTRICITY/OCT2200159 105-2601-4303 185.94 Total : 185.9400159 101325 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700057262780 ELECTRICITY/OCT2200159 105-2601-4303 84.47 Total : 84.4700159 101326 12/8/2022 SOUTHERN CALIFORNIA EDISON CO 700304673105 ELECTRICITY/OCT2200159 160-3102-4201 82.37 Total : 82.3700159 101327 12/8/2022 SPECIALIZED ELEVATOR SERVICES 50561 PARKING STRUCTURE ELEVATOR MAINT/DEC2221538 001-3304-4201 190.06 CITY HALL ELEVATOR MAINT/DEC2250562 001-4204-4201 190.06 Total : 380.1221538 101328 12/8/2022 SPECTRUM BUSINESS 8448 30 030 0402150 1301 HERMOSA/540 PIER CONNECTION/DEC2220236 001-2101-4304 801.97 Total : 801.9720236 101329 12/8/2022 SPECTRUM BUSINESS 8448 30 030 0088884 PW YARD CABLE/DEC2220236 62 12/08/2022 Check Register CITY OF HERMOSA BEACH 9 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101329 12/8/2022 (Continued)SPECTRUM BUSINESS20236 001-4202-4201 161.70 Total : 161.7020236 101330 12/8/2022 SPECTRUM BUSINESS 8448 30 030 0350359 1301 HERMOSA/RRC CONNECTION/DEC2220236 001-2101-4304 149.99 Total : 149.9920236 101331 12/8/2022 SPECTRUM BUSINESS 8448 30 030 0046247 CITY HALL CABLE/DEC2220236 715-4204-4201 114.87 Total : 114.8720236 101332 12/8/2022 SPORTS CAMP MANAGEMENT PO 38638 INSTRUCTOR PAYMENT CLASSES THRU 11.23.2218036 001-4601-4221 3,251.82 Total : 3,251.8218036 101333 12/8/2022 T-MOBILE 202212221440 NEW CELL PHONES FOR CITY YARD STAFF19082 001-4202-4304 3,499.95 PW YARD CELL PHONES/HOT SPOTS/AUG22Acct 954297746 001-4202-4304 1,414.90 PW YARD CELL PHONES/HOTSPOTS/SEPT22Acct 954297746 001-4202-4304 538.92 CELL PHONES FOR CITY YARD STAFFAcct 954297746 001-4202-4304 332.50 PW YARD CELL PHONES/HOT SPOTS/OCT22Acct 954297746 001-4202-4304 538.76 PW YARD CELL PHONES/HOT SPOTS/NOV22Acct 954297746 001-4202-4304 538.76 CREDIT FOR CELL PHONES RETURNEDAcct 954297746 001-4202-4304 -875.98 Total : 5,987.8119082 101334 12/8/2022 T-MOBILE Acct 946625962 RECORDS/WATCH COMMAND/CELLS/NOV2219082 001-2101-4304 13.30 Total : 13.3019082 101335 12/8/2022 TORRANCE AUTO PARTS Acct 2250 AUTO REPAIR/MAINTENANCE PARTS/NOV2216735 715-3104-4311 147.71 715-4206-4309 68.74 63 12/08/2022 Check Register CITY OF HERMOSA BEACH 10 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 216.45 101335 12/8/2022 TORRANCE AUTO PARTS16735 101336 12/8/2022 UNDERGROUND SERVICE ALERT 1120220327 UNDERGROUND SERVICE TICKETS/NOV2208207 160-3102-4201 106.25 SAFE EXCAVATION FEE/NOV2222-2301818 160-3102-4201 36.61 Total : 142.8608207 101337 12/8/2022 UNITED SITE SERVICES 114-13436741 PORTABLE TOILET RENTAL/SOUTH PARK/NOV2218753 301-8669-4201 1,878.46 PORTABLE TOILET RENTAL/CLARK FIELD/NOV22114-13436742 301-8669-4201 2,240.64 Total : 4,119.1018753 101338 12/8/2022 UPS 000023R146492 MAT REQ 938942 SHIPPING SERVICES14148 001-2101-4305 10.95 Total : 10.9514148 101339 12/8/2022 VERIZON BUSINESS SERVICES 72407458 VOIP PHONES/CITY HALL & PD/OCT2218666 001-1101-4304 18.02 001-1121-4304 45.98 001-1132-4304 13.31 001-1141-4304 26.62 001-1201-4304 123.23 001-1202-4304 63.92 001-1203-4304 53.33 001-1204-4304 80.02 001-1208-4304 6.01 001-2101-4304 399.70 001-4101-4304 79.79 001-4201-4304 97.96 001-4202-4304 159.92 001-4204-4321 13.33 160-3102-4201 13.27 715-1206-4304 13.30 Total : 1,207.7118666 101340 12/8/2022 VERIZON WIRELESS 9917913969 COMM DEV CELL PHONES/SEPT2203209 001-4201-4304 180.54 64 12/08/2022 Check Register CITY OF HERMOSA BEACH 11 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101340 12/8/2022 (Continued)VERIZON WIRELESS03209 COMM DEV CELL PHONES/OCT229920297664 001-4201-4304 172.05 Total : 352.5903209 110932 11/30/2022 ADMINSURE AS AGENT FOR THE Wire Date 11.30.22E WORKERS COMP CLAIMS 7.25-7.29.22B14691 705-1217-4324 2,946.51 WORKERS COMP CLAIMS 8.1-8.5.22Wire Date 11.30.22F 705-1217-4324 36,656.52 WORKERS COMP CLAIMS 8.8-8.12.22Wire Date 11.30.22G 705-1217-4324 12,568.36 WORKERS COMP CLAIMS 8.15-8.19.22Wire Date 11.30.22H 705-1217-4324 10,201.99 WORKERS COMP CLAIMS 8.22-8.26.22Wire Date 11.30.22I 705-1217-4324 11,352.11 WORKERS COMP CHECKS VOIDEDWire Date 11.30.22J 705-1217-4324 -9,920.59 Total :63,804.9014691 453688 11/30/2022 PITNEY BOWES INC Check run 12.7.22 POSTAGE METER REFILL/NOV2213838 001-1208-4305 1,000.00 Total : 1,000.0013838 610932 11/30/2022 ADMINSURE AS AGENT FOR THE Wire date 11.30.22B WORKERS COMP CLAIMS 11.14-11.18.2214691 705-1217-4324 19,536.99 Total : 19,536.9914691 660932 11/30/2022 ADMINSURE AS AGENT FOR THE Wire date 11.30.22A WORKERS COMP CLAIMS 11.7-11.11.2214691 705-1217-4324 11,031.04 Total : 11,031.0414691 703044 11/29/2022 EMPLOYMENT DEVELOPMENT DEPT Letter L0306904720 UNEMPLOYMENT CLAIMS/7.1.22-9.30.2201397 705-1215-4186 4,306.52 Total : 4,306.5201397 724768 11/29/2022 EXXON MOBIL BUSINESS FLEET 85003786 VEHICLE FUEL 10/11/22-11/10/2210668 001-1250 249.59 715-3302-4310 1,802.13 715-4202-4310 445.62 715-2101-4310 8,265.86 65 12/08/2022 Check Register CITY OF HERMOSA BEACH 12 7:37:08AM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 724768 11/29/2022 (Continued)EXXON MOBIL BUSINESS FLEET10668 715-4204-4310 726.16 715-4206-4310 337.21 715-6101-4310 387.10 715-3104-4310 900.62 Total : 13,114.2910668 870027 11/30/2022 ADMINSURE AS AGENT FOR THE Wire Date 11.30.22D LIABILITY CLAIMS REIMB/AUG22-B14691 705-1209-4324 36,672.13 Total : 36,672.1314691 Bank total : 390,773.47 73 Vouchers for bank code :boa 390,773.47Total vouchers :Vouchers in this report 73 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 12 inclusive, of the check register for 12/8/2022 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 12/8/22 66 12/14/2022 Check Register CITY OF HERMOSA BEACH 1 5:19:57PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101341 12/14/2022 ADMINISTRATIVE SERVICES CO OP 221139 TAXI VOUCHER PROGRAM - CARDS/NOV2211437 145-3404-4201 1,767.86 145-3853 -82.00 Total : 1,685.8611437 101342 12/14/2022 AMERICAN PUBLIC WORKS ASSOCIAT PO38696 PW ADMIN MEMBERSHIP/ID 6592700401 001-4202-4315 1,387.50 Total : 1,387.5000401 101343 12/14/2022 AQUA FLO SI2033708 MAT REQ 938754 IRRIGATION SUPPLIES09366 001-6101-4309 898.94 Total : 898.9409366 101344 12/14/2022 ATHENS SERVICES 13454236 PD SHREDDING SERVICES/DEC2216660 001-2101-4309 47.49 Total : 47.4916660 101345 12/14/2022 BRAUN LINEN SERVICE Acct#70664 INMATE LAUNDRY SERVICES/NOV2200163 001-2101-4306 348.04 Total : 348.0400163 101346 12/14/2022 CALIFORNIA MARKING DEVICE 7140 MAT REQ 838538 NAMEPLATES00262 001-4101-4305 20.81 Total : 20.8100262 101347 12/14/2022 COAR, CELESTE Parcel 4183 023 009 STREET LIGHT & SEWER TAX REBATE/FY2310614 001-6871 132.93 105-3105 24.61 Total : 157.5410614 101348 12/14/2022 DEPARTMENT OF JUSTICE 620819 MAT REQ 938955/FINGERPRINTING/NOV2200364 001-1203-4251 488.00 Total : 488.0000364 101349 12/14/2022 DEWEY PEST CONTROL Acct 1233239 SEWER RAT ABATEMENT/DEC2211449 160-3102-4201 278.00 Total : 278.0011449 101350 12/14/2022 EHS INTERNATIONAL, INC.3-19735 FRONT LOADER TRAINING FOR STAFF22422 Attachment 367 12/14/2022 Check Register CITY OF HERMOSA BEACH 2 5:19:57PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101350 12/14/2022 (Continued)EHS INTERNATIONAL, INC.22422 001-4202-4317 1,800.00 Total : 1,800.0022422 101351 12/14/2022 FAMILY THEATRE INC Voucher#2001211.002 THEATRE DEPOSIT REFUND-PETER PAN16932 001-2111 500.00 Total : 500.0016932 101352 12/14/2022 FEDEX OFFICE 110636BD5A70 MAT REQ 938620 PRINTING SERVICES06293 115-8143-4201 283.35 Total : 283.3506293 101353 12/14/2022 FREDERICK, ICHIKO K Parcel 4184 027 093 SEWER & STREET LIGHT TAX REBATE/FY2322761 001-6871 132.93 105-3105 24.61 Total : 157.5422761 101354 12/14/2022 FRONTIER 310-318-0113-1203155 EOC ANALOG LINES/DEC2219884 715-1206-4304 1,266.12 Total : 1,266.1219884 101355 12/14/2022 HARRINGTON, ALYSSA PO 38659 SERVICE DOG LICENSE REFUND22766 001-3202 23.00 Total : 23.0022766 101356 12/14/2022 HAWTHORNE ELECTRIC SUPPLY 341348 MAT REQ 938536 ELECTRICAL SUPPLIES20974 105-2601-4309 809.52 Total : 809.5220974 101357 12/14/2022 HONDA MD INC, STEPHAN T 00148586 DETAINEE BLOOD DRAWS/NOV2215141 001-2101-4201 375.80 Total : 375.8015141 101358 12/14/2022 JULES SELTZER AND ASSOCIATES 234560 ENGINEERING OFFICE RECONFIGURATION07518 715-4204-4201 1,487.50 Total : 1,487.5007518 101359 12/14/2022 LA UNIFORMS & TAILORING INC 14433 MAT REQ 938935 UNIFORMS/PSO RODRIGUEZ20771 001-2101-4314 1,076.32 68 12/14/2022 Check Register CITY OF HERMOSA BEACH 3 5:19:57PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 1,076.32 101359 12/14/2022 LA UNIFORMS & TAILORING INC20771 101360 12/14/2022 MAIN STREET TOURS 1061 MISSION INN EXCURSION - DEC 202210045 001-4601-4201 2,580.00 145-3409-4201 1,250.00 Total : 3,830.0010045 101361 12/14/2022 MANHATTAN BEACH, CITY OF 1980 WATER&MAINT COST FOR ARTESIA BLVD00183 105-2601-4251 2,284.60 Total : 2,284.6000183 101362 12/14/2022 MILLER PLANNING ASSOCIATES LLC 20007-1122-24 ZONING & SUBDIV ORDINANCE UPDATES/NOV2221660 150-4105-4201 7,307.50 Total : 7,307.5021660 101363 12/14/2022 NATIONAL RECREATION&PARK ASSOC ID 301213 MEMBERSHIP RENEWAL/LISA NICHOLS FY2322701 001-4601-4315 175.00 NEW MEMBERSHIP FOR BRIAN SOUSA FY23PO 38628 001-4601-4315 175.00 Total : 350.0022701 101364 12/14/2022 NETRIX LLC SI-000634 DATTO SERVICES - INFINITE CLOUD/DEC2211539 715-1206-4201 1,957.55 Total : 1,957.5511539 101365 12/14/2022 NUVIS LANDSCAPE ARCHITECTURE 26017 PICKLEBALL COURT IMPROVEMENTS/SEPT2218996 301-8619-4201 417.50 PICKLEBALL COURT IMPROVEMENTS/OCT2226078 301-8619-4201 1,167.50 Total : 1,585.0018996 101366 12/14/2022 ODP BUSINESS SOLUTIONS, LLC 275094674001 MAT REQ 938618/OFFICE SUPPLIES13114 001-4202-4305 52.77 MAT REQ 938618/OFFICE SUPPLIES275105879001 001-4202-4305 17.51 OFFICE SUPPLIES FOR PW ENGINEERING275710718001 001-4202-4305 789.73 001-4202-4305 75.02 OFFICE SUPPLIES FOR PW ENGINEERING275718234001 001-4202-4305 32.58 69 12/14/2022 Check Register CITY OF HERMOSA BEACH 4 5:19:57PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101366 12/14/2022 (Continued)ODP BUSINESS SOLUTIONS, LLC13114 001-4202-4305 3.10 MAT REQ 939172/OFFICE SUPPLIES279724773001 001-4601-4305 56.03 MAT REQ 435092/OFFICE SUPPLIES280666878001 001-1204-4305 72.26 Total : 1,099.0013114 101367 12/14/2022 PARKS COFFEE CALIFORNIA, INC.70107928 PD COFFEE SERVICE/RENTAL DEC2222071 001-2101-4305 88.99 001-2101-4306 89.00 Total : 177.9922071 101368 12/14/2022 PETRESKY, SHARI Parcel 4184 004 025 STREET LIGHT TAX REBATE/FY2317407 105-3105 24.61 Total : 24.6117407 101369 12/14/2022 POSM SOFTWARE LLC 3043 SOFTWARE TO VIEW SEWER VIDEOS19894 160-3102-4201 3,000.00 Total : 3,000.0019894 101370 12/14/2022 POSTMASTER PO 38693 BULK MAILING PERMIT#460 REPLENISHMENT18447 001-1204-4305 6,000.00 Total : 6,000.0018447 101371 12/14/2022 PROVIDENCE MEDICAL GuarantorID 1010127 MAT REQ 938947/SART EXAMS/OCT2201911 001-2101-4201 2,040.00 MR#938965/PRE-EMPLOYMENT PHYSICAL/NOV22GuarantorID600000285 001-1203-4320 2,438.00 Total : 4,478.0001911 101372 12/14/2022 PRUDENTIAL OVERALL SUPPLY Cust# 12754-05 YARD UNIFORMS, TOWELS, & MATS/NOV2217676 001-2101-4309 66.16 001-3104-4309 48.36 001-3302-4309 59.56 001-4202-4314 336.81 001-4204-4309 116.72 715-4206-4309 40.36 Total : 667.9717676 70 12/14/2022 Check Register CITY OF HERMOSA BEACH 5 5:19:57PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101373 12/14/2022 ROCKLER WOODWORKING & HARDWARE 10183760 MAT REQ #938530 WOODWORKING SUPPLIES22669 001-3104-4309 193.56 Total : 193.5622669 101374 12/14/2022 SAFEWAY INC VONS Acct#150882 REFRESHMENTS & CLEANING SUPPLIES/NOV2216425 001-4601-4308 210.29 001-4601-4317 36.29 Total : 246.5816425 101375 12/14/2022 SBCU VISA 20220372 CC COMMUNITY MOVIE NIGHT SANTA03353 001-4601-4308 447.20 MEMBERSHIP DUES - SUZIE CALDERON300017299 CC 001-4201-4315 100.00 MEMBERSHIP DUES - BRANDON MUSICK300017304 CC 001-4201-4315 100.00 OFFICE CHAIR FOR BRANDON MUSICK8007111-8129069 CC 001-4201-4305 109.99 001-4201-4305 10.45 VETERANS DAY EVENT DECOR8994105-0281044 CC 001-4601-4201 8.75 VETERANS DAY EVENT DECOR9091862-8399436 CC 001-4601-4201 45.89 COMMUNITY MOVIE NIGHT GIVEAWAYS9914379-5261046 CC 001-4601-4308 82.32 001-4601-4308 7.82 DRINKS FOR COMM DEV STAFF MEETINGAuth#00945322 CC 001-4101-4305 43.90 MOVIE NIGHT - MOVIE LICENSE/CARRIEDB 3274059 CC 001-4601-4308 435.00 SPEAKER CONNECTORSGCW4330276689 CC 001-4601-4308 47.37 SENIOR CENTER CLOUD STORAGE/NOV22ML0BXSWW1 CC 001-4601-4328 0.99 SENIOR CENTER MOVIES/MUSIC/NOV22ML0GB9DXJ1 CC 001-4601-4328 9.99 MR#838537/UNIFORMS FOR CODE ENFORCEMENTOrder#22177064 CC 001-4101-4314 536.83 COMMUNITY MOVE NIGHT - PIZZAOrder#232 CC 001-4601-4308 91.85 71 12/14/2022 Check Register CITY OF HERMOSA BEACH 6 5:19:57PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101375 12/14/2022 (Continued)SBCU VISA03353 WATER BOTTLES FOR STAFFPO38610 CC 001-4601-4308 392.40 001-4601-4308 37.27 Total : 2,508.0203353 101376 12/14/2022 SIGNVERTISE 10922 MAT REQ 583818 BANNER REMOVAL09491 001-4202-4201 200.00 Total : 200.0009491 101377 12/14/2022 SOCAL GAS 170-781-3287 9 YARD CNG FUEL/NOV2200170 715-3104-4310 115.17 715-4204-4310 115.17 715-6101-4310 115.17 Total : 345.5100170 101378 12/14/2022 SOUTH BAY REGIONAL PUBLIC COMM 04263 DISPATCH SERVICES Q3 FY2308812 001-2101-4251 179,581.00 001-3302-4251 19,953.50 Total : 199,534.5008812 101379 12/14/2022 SOUTHERN CALIFORNIA EDISON CO 700234897163 ELECTRICITY/NOV2200159 001-3304-4303 2,829.07 Total : 2,829.0700159 101380 12/14/2022 SOUTHERN CALIFORNIA EDISON CO 700338055956 ELECTRICITY/NOV2200159 001-4204-4303 2,483.37 Total : 2,483.3700159 101381 12/14/2022 SOUTHERN CALIFORNIA EDISON CO 700371314327 ELECTRICITY/NOV2200159 105-2601-4303 201.39 Total : 201.3900159 101382 12/14/2022 SOUTHERN CALIFORNIA EDISON CO 700304673105 ELECTRICITY/NOV2200159 160-3102-4201 103.59 Total : 103.5900159 101383 12/14/2022 SPACE PLANNERS BUSINESS INTERI 222122 CUBICLE PARTS FOR PUBLIC WORKS OFFICE22765 715-4204-4201 1,467.00 715-4204-4201 139.37 72 12/14/2022 Check Register CITY OF HERMOSA BEACH 7 5:19:57PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101383 12/14/2022 (Continued)SPACE PLANNERS BUSINESS INTERI22765 CUBICLE PARTS FOR PUBLIC WORKS223121 001-4204-4309 2,818.00 001-6101-4309 2,818.00 001-3104-4309 2,820.14 Total : 10,062.5122765 101384 12/14/2022 SPARKLETTS 4472788 120122 MAT REQ 939173/WATER DELIVERY/NOV2200146 001-4601-4305 199.87 Total : 199.8700146 101385 12/14/2022 SWRCB SW-0243180 ANNUAL STORM DRAIN PERMIT FY2311908 161-3109-4251 10,602.00 ANNUAL SEWER PERMIT FY23WD-0213864 160-3102-4251 3,453.00 Total : 14,055.0011908 101386 12/14/2022 US BANK 6739014 OIL SETTLEMENT BOND ADMIN FEES FY2319648 001-1202-4201 2,400.00 Total : 2,400.0019648 101387 12/14/2022 VERIZON WIRELESS 9918330546 PD TRUNK MODEMS/SEPT2203209 153-2106-4201 1,000.71 PD TRUNK MODEMS/OCT229920714910 153-2106-4201 1,000.89 Total : 2,001.6003209 101388 12/14/2022 WESTGROUP DESIGNS INC 22818-04 POLICE STATION DESIGN SVS/NOV2222612 301-8696-4201 2,751.70 Total : 2,751.7022612 101389 12/14/2022 YOURMEMBERSHIP.COM, INC R59475412 POST EMERGENCY MGMT COORDINATOR JOB21351 001-1203-4201 329.00 POST BUILDING & CODE ENFORCEMENT JOBR59555979 001-1203-4201 699.00 Total : 1,028.0021351 740027 12/13/2022 ADMINSURE AS AGENT FOR THE Wire date 12.13.22C LIABILITY CLAIMS REIMB/NOV2214691 705-1209-4324 25,461.57 73 12/14/2022 Check Register CITY OF HERMOSA BEACH 8 5:19:57PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 25,461.57 740027 12/13/2022 ADMINSURE AS AGENT FOR THE14691 810932 12/13/2022 ADMINSURE AS AGENT FOR THE Wire date 12.13.22B WORKERS COMP CLAIMS 12.5-12.9.2214691 705-1217-4324 26,992.60 Total : 26,992.6014691 850932 12/13/2022 ADMINSURE AS AGENT FOR THE Wire date 12.13.22A WORKERS COMP CLAIMS 11.28-12.2.2214691 705-1217-4324 14,604.68 Total : 14,604.6814691 Bank total : 354,056.67 52 Vouchers for bank code :boa 354,056.67Total vouchers :Vouchers in this report 52 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 8 inclusive, of the check register for 12/14/2022 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 12/14/22 74 12/21/2022 Check Register CITY OF HERMOSA BEACH 1 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101390 12/21/2022 4LEAF, INC J4061-01A BUILDING OFFICIAL/CODE ADOPTION/AUG2222681 001-4201-4201 290.00 BUILDING OFFICIAL/CODE ADOPTION/OCT22J4061-01B 001-4201-4201 4,060.00 SR PERMIT TECHNICIAN/SEPT22J4061D 001-4201-4201 13,200.00 Total : 17,550.0022681 101391 12/21/2022 AQUA FLO SI2035736 MAT REQ 938755 IRRIGATION SUPPLIES09366 001-6101-4309 433.75 Total : 433.7509366 101392 12/21/2022 AT&T 960 460-1985 555 7 PD COMPUTER CIRCUITS/DEC2200321 001-2101-4304 239.84 Total : 239.8400321 101393 12/21/2022 AT&T MOBILITY 287297411168X1210202 PD/CSO CELL PHONES/LPR CAMERAS/NOV2213361 001-2101-4304 1,547.60 001-3302-4304 84.80 001-2101-4201 117.60 EOC MANAGER CELL PHONE/NOV22287301168383X1210202 001-1201-4304 49.16 Total : 1,799.1613361 101394 12/21/2022 BARROWS, PATRICK PO 38697 INSTRUCTOR PAYMENT17271 001-4601-4221 4,217.56 Total : 4,217.5617271 101395 12/21/2022 BEST BEST & KRIEGER LLP 952740 CITY ATTNY SVS/GENERAL/NOV2220942 001-1131-4201 25,065.50 CITY ATTNY SVS/PUB RECORDS REQ/NOV22952741 001-1131-4201 2,931.50 CITY ATTNY SVS/LAND USE/NOV22952742 001-1131-4201 3,157.00 CITY ATTNY SVS/CODE ENFORCEMENT/NOV22952743 705-1133-4201 1,245.50 CITY ATTNY SVS/FANGARY V CITY HB/NOV22952744 705-1133-4201 4,768.14 Attachment 4 75 12/21/2022 Check Register CITY OF HERMOSA BEACH 2 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101395 12/21/2022 (Continued)BEST BEST & KRIEGER LLP20942 CITY ATTNY SVS/MUZATKO V CITY HB/NOV22952745 705-1133-4201 2,346.12 CITY ATTNY SVS/HBPO ASSOC/NOV22952746 705-1133-4201 4,360.00 CITY ATTNY SVS/ICRMA V CITY HB/NOV22952747 705-1133-4201 863.50 CITY ATTNY SVS/PITCHESS/NOV22952748 705-1133-4201 4,180.50 CITY ATTNY SVS/TELECOMMUNICATIONS/NOV22952749 001-1131-4201 315.00 CITY ATTNY SVS/REAL ESTATE/NOV22952750 001-1131-4201 5,893.00 CITY ATTNY SVS/PW CONSTRUCTION/NOV22952751 001-1131-4201 16,032.50 Total : 71,158.2620942 101396 12/21/2022 BUCHALTER, A PROFESSIONAL CORP 1171333 GENERAL HR LEGAL SVS/OCT2222693 001-1203-4201 1,400.00 GENERAL HR LEGAL SVS/NOV221177406 001-1203-4201 1,870.50 Total : 3,270.5022693 101397 12/21/2022 BURKE, WILLIAMS & SORENSEN 293682 LABOR NEGOTIATIONS/OCT2220054 001-1203-4201 7,637.50 Total : 7,637.5020054 101398 12/21/2022 CDWG FP74910 ADDITIONAL MS LICENSES FOR NEW STAFF09632 715-1206-4201 907.32 MAT REQ 768437 PRINTER TONER/INKFQ90434 715-1206-4305 279.23 Total : 1,186.5509632 101399 12/21/2022 CITY OF DIAMOND BAR Rec#47247 2023 CONCERT SHARE EVENT/NICHOLS&SOUSA22772 001-4601-4317 50.00 Total : 50.0022772 101400 12/21/2022 COLLINS, DENNIS L.PO 38698 INSTRUCTOR PAYMENT CLASSES THRU 12.18.2205970 001-4601-4221 3,234.00 76 12/21/2022 Check Register CITY OF HERMOSA BEACH 3 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 3,234.00 101400 12/21/2022 COLLINS, DENNIS L.05970 101401 12/21/2022 COUNTY OF LOS ANGELES C0010832 FIRE PROTECTION SERVICES/JAN2320781 001-2202-4251 517,606.67 301-2202-5601 30,306.00 Total : 547,912.6720781 101402 12/21/2022 DEPT OF INDUSTRIAL RELATIONS, STATE OF CAOSIP 70368 ANNUAL ASSESSMENT FY2314909 705-1217-4324 51,904.60 Total : 51,904.6014909 101403 12/21/2022 DEWEY PEST CONTROL Acct 759408 PEST CONTROL/DEC2211449 001-4204-4201 849.00 Total : 849.0011449 101404 12/21/2022 DUNCAN SOLUTIONS, INC.1009407 CITATION PAYMENT SYSTEM FEES/NOV2220668 001-1204-4201 3,947.77 Total : 3,947.7720668 101405 12/21/2022 EFRAM MOBIL 007948 FUEL PURCHASES WHILE SYSTEM WAS DOWN01400 715-6101-4310 105.31 715-2101-4310 298.14 Total : 403.4501400 101406 12/21/2022 EMBROIDME BEACH CITIES E86115 UNIFORM EMBROIDERY/RODRIGUEZ11509 001-2101-4314 23.75 001-2101-4314 2.38 Total : 26.1311509 101407 12/21/2022 FEDEX OFFICE 1016053G11 MAT REQ 768526 PRINTING SERVICES06293 001-1101-4305 5.26 MAT REQ 768526 PRINTING SERVICES38F637BF0570 001-1101-4305 1.22 MAT REQ 768526 PRINTING SERVICES7906376B2560 001-1101-4305 1.31 MAT REQ 768526 PRINTING SERVICES8476372CEEF0 001-1101-4305 1.31 MAT REQ 768526 PRINTING SERVICESFFC636C12AB0 001-1101-4305 1.31 77 12/21/2022 Check Register CITY OF HERMOSA BEACH 4 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 10.41 101407 12/21/2022 FEDEX OFFICE06293 101408 12/21/2022 FEHR & PEERS 160390 TRAFFIC COUNT SVS/OCT2221539 001-3104-4201 4,235.00 TRAFFIC COUNT SVS/NOV22160702 001-3104-4201 1,583.50 Total : 5,818.5021539 101409 12/21/2022 FIRE INFORMATION SUPPORT SERV 1210 STATISTICS FY17/18 PERFORMANCE STANDARDS08422 001-1201-4201 500.00 Total : 500.0008422 101410 12/21/2022 FJR PACIFIC, INC.26067 BELT FOR 2ND FLOOR AC AT CITY HALL21217 001-4204-4201 495.00 Total : 495.0021217 101411 12/21/2022 FRONTIER 310-318-9210-0827185 PD JAIL BREATHALYZER/DEC2219884 001-2101-4304 94.59 PERSONNEL FAX LINE/DEC22310-372-6373-0311045 001-1203-4304 66.19 FIBER OPTIC LINE/DEC22323-155-6779-0822065 715-1206-4201 227.41 Total : 388.1919884 101412 12/21/2022 GROH, MARK LEE HB-033 CITATION HEARING EXAMINER SVS/DEC2221597 001-1204-4201 240.00 Total : 240.0021597 101413 12/21/2022 HINDERLITER DE LLAMAS AND ASSC SIN023432 AUDIT SERVICES - SALES TAX/OCT-DEC2207547 001-1202-4201 1,349.00 Total : 1,349.0007547 101414 12/21/2022 LONG BEACH BMW MOTORCYCLE 44822 MOTORCYCLE SERVICE/MAINTENANCE12739 715-2101-4311 827.97 Total : 827.9712739 101415 12/21/2022 MUNISERVICES LLC INV06-015605 UUT AUDIT SERVICES/OCT-DEC2210324 001-1202-4201 2,500.00 Total : 2,500.0010324 78 12/21/2022 Check Register CITY OF HERMOSA BEACH 5 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101416 12/21/2022 NETRIX LLC CI-004069 IT SUPPORT SERVICES/DEC2211539 715-1206-4201 16,364.21 Total : 16,364.2111539 101417 12/21/2022 NEXTECH SYSTEMS INC INV1573 POLE MOUNTS - E SERIES18631 147-8193-4201 731.80 147-8193-4201 55.86 Total : 787.6618631 101418 12/21/2022 ODP BUSINESS SOLUTIONS, LLC 280547250001 MAT REQ 435093/OFFICE SUPPLIES13114 001-1204-4305 72.26 MAT REQ 638697/OFFICE SUPPLIES281872780001 001-1121-4305 90.05 MAT REQ 939175/OFFICE SUPPLIES281943155001 001-4601-4305 62.98 MAT REQ 938619/OFFICE SUPPLIES282080280001 001-4202-4305 71.74 MAT REQ 435094/OFFICE SUPPLIES282708649001 001-1204-4305 97.09 Total : 394.1213114 101419 12/21/2022 ONWARD ENGINEERING 6626 3-PHASE AT&T UTILITY PROJECT/NOV2221596 001-2159 11,080.00 Total : 11,080.0021596 101420 12/21/2022 PARS 51983 ALT RETIREMENT PLAN ADMIN FEE/OCT2214693 001-1101-4112 6.63 001-1141-4112 1.11 001-1201-4112 2.21 001-1204-4112 6.63 001-2101-4112 2.21 001-3302-4112 16.58 001-4101-4112 7.74 001-4201-4112 4.42 001-4202-4112 8.84 001-4601-4112 54.19 Total : 110.5614693 101421 12/21/2022 PETTY CASH PO 38725 PETTY CASH REPLENISHMENT OCT-DEC2218547 79 12/21/2022 Check Register CITY OF HERMOSA BEACH 6 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101421 12/21/2022 (Continued)PETTY CASH18547 001-2101-4305 146.53 001-4201-4305 87.10 001-4601-4328 174.79 715-2101-4311 79.50 001-4601-4201 7.69 715-3104-4311 68.42 301-8682-4201 77.00 001-3302-4201 30.91 001-2101-4314 75.38 001-2101-4306 82.33 001-1203-4305 16.54 001-2101-4317 156.76 Total : 1,002.9518547 101422 12/21/2022 PSYCHOLOGICAL CONSULTING ASSOC 525945 PRE-EMPLOYMENT EVAL/RODRIGUEZ19904 001-1203-4201 440.00 Total : 440.0019904 101423 12/21/2022 RED SECURITY GROUP, LLC 78628 MAT REQ 479177 LOCKSMITH SERVICES13255 001-3302-4305 38.33 Total : 38.3313255 101424 12/21/2022 RK SPORTS LLC PO 38701 INSTRUCTOR PAYMENT CLASSES THRU 12.20.2220932 001-4601-4221 5,478.76 Total : 5,478.7620932 101425 12/21/2022 ROSCOE, KIMBERLY ANN PO 38730 INSTRUCTOR PAYMENT20921 001-4601-4221 1,851.82 Total : 1,851.8220921 101426 12/21/2022 SBCU VISA 00516942 CC POST COMM DEV DIRECTOR JOB03353 001-1203-4201 300.00 IACP MEMBERSHIP DUES CHIEF LEBARON02012770 CC 001-2101-4315 190.00 PD WATER DELIVERY/OCT2202J0034513168 CC 001-2101-4305 602.70 PD WATER DISPENSER RENTAL ONLY/NOV2202K0034513168 CC 001-2101-4305 13.14 80 12/21/2022 Check Register CITY OF HERMOSA BEACH 7 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101426 12/21/2022 (Continued)SBCU VISA03353 SOCIAL MEDIA MGMT SUBSCRIPTION/NOV220E2A7ECB-0010 CC 001-1201-4201 79.00 POST COMM DEV DIRECTOR JOB1309-4863 CC 001-1203-4201 50.00 BOOST COMM DEV DIRECTOR JOB POST1861244376 CC 001-1203-4201 300.00 2022 HALLOWEEN LUNCHEON2199984 CC 001-1203-4305 1,153.48 SHIPPING CITY PLAQUE TO CHIEF DARYL OSBY30248P CC 001-1101-4305 12.00 CITY PLAQUE FOR COMMISSIONER GIANCOLI30304 CC 001-1101-4305 10.00 POST COMM DEV DIRECTOR JOB3331868 CC 001-1203-4201 395.00 LEGISLATIVE IMPACT CONFERENCE/LEBARON367680 CC 001-2101-4317 125.00 MICROWAVE FOR JAIL4242021-5185833 CC 001-2101-4306 305.94 001-2101-4306 29.07 POST COMM DEV DIRECTOR JOB432431 CC 001-1203-4201 300.00 GAVEL PLAQUE FOR MAYOR MICHAEL DETOY47276 CC 001-1101-4319 80.00 001-1101-4319 6.38 CONFERENCE WORKSHOP/JACKSON478 CC 001-3302-4317 125.00 CONF REGISTRATION/JACKSON/BURGOS/FUJISAK479 CC 001-3302-4317 1,797.00 CITY JACKETS FOR COUNCIL&CITY MGR DEPT68081 CC 001-1101-4305 79.00 001-1201-4305 158.00 001-1101-4305 79.00 001-1201-4305 237.00 001-1101-4305 -21.77 001-1201-4305 -43.53 001-1101-4305 17.67 001-1201-4305 35.15 001-1101-4305 40.50 81 12/21/2022 Check Register CITY OF HERMOSA BEACH 8 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101426 12/21/2022 (Continued)SBCU VISA03353 OFFICE SUPPLIES6863850-0109808 CC 001-2101-4305 183.63 001-2101-4305 17.46 TR941/R GUZMAN/NEW LAW&ELECTIONS SEMINAR72422736763808 CC 001-1121-4317 487.20 HOLIDAY BANNERS FOR LIGHT POLES7507 CC 001-1201-4201 4,388.50 OFFICE SUPPLIES8001077-8195404 CC 001-2101-4305 18.30 001-2101-4305 1.74 OFFICE SUPPLIES8016101-1437859 CC 001-2101-4305 16.38 001-2101-4305 1.56 JAIL SUPPLIES8352421-5470667 CC 001-2101-4306 79.98 001-2101-4306 7.60 POST COMM DEV DIRECTOR JOB9081 CC 001-1203-4201 70.00 FOOD TASTING FOR HOLIDAY PARTY917190 CC 001-1203-4201 86.47 PHOTOBOOK FOR CITY ATTNY MICHAEL JENKINS93669867-7000186 CC 001-1101-4305 87.02 001-1101-4305 8.27 WATER FOR STAFF938981 CC 001-2101-4201 17.50 TEAM BUILDING LUNCH W/ PASTOR GOODLOE969893 CC 001-2101-4305 95.48 FOOD TASTING FOR HOLIDAY PARTY990799 CC 001-1203-4201 72.44 LUNCH MEETING W/ CYPRESS PD SGTEAKN6MSGYASS4 CC 001-2101-4305 37.30 USE OF FORCE REPORTING COURSE/NAKAMOTOIV03166 CC 001-2101-4317 100.00 USE OF FORCE REPORTING COURSE/ZUBERIV03167 CC 001-2101-4317 100.00 USE OF FORCE REPORTING COURSE/DOVEIV03169 CC 001-2101-4317 100.00 ADDITIONAL STORAGE SCHEID/NOV22MSM5M0N924 82 12/21/2022 Check Register CITY OF HERMOSA BEACH 9 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101426 12/21/2022 (Continued)SBCU VISA03353 001-2101-4305 0.99 ADDITIONAL STORAGE LEBARON/NOV22MXG1HL9L14 CC 001-2101-4305 2.99 FASTRAK ACCOUNT REPLENISHMENT/NOV22NOVEMBER 2022 CC 001-2101-4305 200.00 SUPERCHARGER FEES/NOV22NOVEMBER 22 715-2101-4311 72.84 COMM DEV DIRECTOR JOB POST EXTENSIONPLNZ-5492 CC 001-1203-4201 49.95 GOVERMENT TAX WEBINAR/NEWKIRKPO 38330 001-1202-4317 550.00 SUPPLIES FOR CITY COUNCIL MEETINGSR#00978010 CC 001-1101-4305 39.96 001-1101-4305 3.80 COFFEE FOR ACTIVE SHOOTER TRAININGR#718852 CC 001-1201-4305 60.00 COFFEE FOR COUNCIL DINNER 11.29.22R#735322 CC 001-1101-4305 20.00 BREAKFAST FOR ACTIVE SHOOTER TRAININGR#919393 CC 001-1201-4305 610.00 001-1201-4305 48.45 LUNCH FOR ACTIVE SHOOTER TRAININGR#923749 CC 001-1201-4305 50.82 001-1201-4305 700.00 COUNCIL MEETING DINNER 11.3.22R#980253 CC 001-1101-4305 288.90 RIDE FROM AIRPORT TO CAL OES SUMMIT/SUJATR 942 001-1201-4317 28.72 RIDE TO AIRPORT FROM CAL OES SUMMIT/SUJATR 942 001-1201-4317 25.02 Total : 15,184.0003353 101427 12/21/2022 SESAC, LLC 10615641 ANNUAL MEMBERSHIP CONTRACT 37870-120175 001-4601-4315 553.00 Total : 553.0020175 101428 12/21/2022 SHERWIN-WILLIAMS Cust # 4251-1921-1 PAINTING SUPPLIES/NOV2217903 001-4204-4309 171.30 83 12/21/2022 Check Register CITY OF HERMOSA BEACH 10 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 171.30 101428 12/21/2022 SHERWIN-WILLIAMS17903 101429 12/21/2022 SHOETERIA 0042132-IN MAT REQ 938616 STAFF BOOTS/VALLES20539 001-4202-4314 125.00 Total : 125.0020539 101430 12/21/2022 SIGNVERTISE 10911 MAT REQ 938621 BANNER INSTALLATION09491 001-4202-4201 945.00 Total : 945.0009491 101431 12/21/2022 SOCAL GAS 011 004 5767 8 CITY-OWNED BLDGS/NATURAL GAS/NOV2200170 001-4204-4303 34.63 Total : 34.6300170 101432 12/21/2022 SOURCE GRAPHICS INC 123919 PRINTHEADS&MAINT CARTRIDGE/PW PLOTTER13761 715-4202-5402 593.44 715-4202-5402 54.95 Total : 648.3913761 101433 12/21/2022 SPRINT 551834312-252 COMM RES CELL PHONES/NOV2210098 001-4601-4304 10.84 001-4601-4304 60.70 Total : 71.5410098 101434 12/21/2022 SUPER SOCCER STARS PO 38703 INSTRUCTOR PAYMENT CLASSES THRU 12.10.2216921 001-4601-4221 2,998.55 Total : 2,998.5516921 101435 12/21/2022 THE LEW EDWARDS GROUP 22-09 BALLOT/COMMUNICATION SVS/NOV2214457 001-1201-4201 6,000.00 Total : 6,000.0014457 101436 12/21/2022 TRIANGLE HARDWARE Acct 1009 MAINTENANCE SUPPLIES/DEC2200123 001-3104-4309 2,692.65 001-4204-4309 1,931.59 001-6101-4309 1,663.82 105-2601-4309 646.78 715-4206-4309 174.83 Total : 7,109.6700123 84 12/21/2022 Check Register CITY OF HERMOSA BEACH 11 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101437 12/21/2022 TURBODATA SYSTEMS, INC.38890 TICKETPRO SUPPORT/SOFTWARE/OCT-DEC2220670 001-3302-4201 3,750.00 Total : 3,750.0020670 101438 12/21/2022 UNION BANK OF CALIFORNIA, PARS #6746019200PO 37944 PARS/OPEB CONTRIBUTIONS/DEC2214528 001-1101-4190 54.00 001-1121-4190 640.00 001-1201-4190 2,528.00 001-1202-4190 1,345.00 001-1203-4190 481.00 001-1204-4190 917.00 001-2101-4190 20,242.00 001-3104-4190 861.00 001-3301-4190 105.00 001-3302-4190 2,796.00 001-4101-4190 1,468.00 001-4201-4190 1,270.00 001-4202-4190 1,307.00 001-4204-4190 495.00 001-4601-4190 848.00 001-6101-4190 1,029.00 105-2601-4190 154.00 160-3102-4190 449.00 715-4206-4190 427.00 Total : 37,416.0014528 101439 12/21/2022 UPTIME COMPUTER SERVICE 32648 MONTHLY PRINTER MAINTENANCE/JAN2304768 715-1206-4201 587.38 Total : 587.3804768 101440 12/21/2022 US ARMOR 39686 BULLETPROOF VEST/OFFICER RODRIGUEZ09374 001-2101-4201 270.00 001-2101-4201 28.35 Total : 298.3509374 101441 12/21/2022 ZUMAR INDUSTRIES INC 93817 MAT REQ 854422/STREET SIGN MAINTENANCE01206 001-3104-4309 337.45 MAT REQ 854423/STREET SIGN MAINTENANCE98355 001-3104-4309 425.15 85 12/21/2022 Check Register CITY OF HERMOSA BEACH 12 5:16:45PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 762.60 101441 12/21/2022 ZUMAR INDUSTRIES INC01206 Bank total : 842,153.63 52 Vouchers for bank code :boa 842,153.63Total vouchers :Vouchers in this report 52 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 12 inclusive, of the check register for 12/21/2022 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 12/21/22 86 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0012 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 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 #:85765 Date Issued:06/15/2017 Amount:$141.57 Payee:Robert Blackman The vendor did not receive the check. The check was reissued. Check #:90315 Date Issued:10/18/2018 Amount:$380.00 Payee:Beachy Keen Bay The vendor did not receive the check. The check was reissued. Check #:91555 Date Issued:04/04/2019 Amount:$500.00 Payee:Fire Information The vendor did not receive the check. The check was reissued. City of Hermosa Beach Printed on 1/6/2023Page 1 of 3 powered by Legistar™87 Staff Report REPORT 23-0012 Check #:91629 Date Issued:04/11/2019 Amount:$24.61 Payee:Bette Mower The vendor did not receive the check. The check was reissued. Check #:100914 Date Issued:10/19/2022 Amount:$1,170.76 Payee:Completes Plus The vendor did not receive the check. The check was reissued. Check #:101217 Date Issued:11/23/2022 Amount:$5,474.75 Payee:Southern California Edison The vendor did not receive the check. The check was reissued. Check #:101218 Date Issued:11/23/2022 Amount:$2,872.99 Payee:Southern California Edison The vendor did not receive the check. The check was reissued. Check #:101219 Date Issued:11/23/2022 Amount:$1,984.60 Payee:Southern California Edison The vendor did not receive the check. The check was reissued. Check #:101221 Date Issued:11/23/2022 Amount:$84.47 Payee:Southern California Edison The vendor did not receive the check. The check was reissued.City of Hermosa Beach Printed on 1/6/2023Page 2 of 3 powered by Legistar™88 Staff Report REPORT 23-0012 Check #:101221 Date Issued:11/23/2022 Amount:$84.47 Payee:Southern California Edison The vendor did not receive the check. The check was reissued. Check #:101222 Date Issued:11/23/2022 Amount:$82.37 Payee:Southern California Edison The vendor did not receive the check. The check was reissued. 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 1/6/2023Page 3 of 3 powered by Legistar™89 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0010 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 REVENUE REPORT, EXPENDITURE REPORT, AND CIP REPORT BY PROJECT FOR SEPTEMBER, OCTOBER AND NOVEMBER 2022 (Finance Director Viki Copeland) Recommended Action: Staff recommends City Council receive and file the September,October,and November 2022 Financial Reports. Executive Summary: Attached are the September,October,and November 2022 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. Discussion: As of November,General Fund revenue is 22.7 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 42.2 percent. General Fund expenditures are 50.8 percent expended for 41.7 percent of the fiscal year.Adjusting for encumbrances would bring the expenditures total to 39.7 percent.Expenditures do not necessarily occur on an incremental basis. The Capital Improvement Project (CIP)reports group 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. 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 City of Hermosa Beach Printed on 1/6/2023Page 1 of 2 powered by Legistar™90 Staff Report REPORT 23-0010 Goal 1. A high degree of transparency and integrity in the decision-making process. Policies: ·1.1 Open Meetings.Maintain the community’s trust by holding meeting in which decisions are being made,that are open and available for all community members to attend,participate,or view remotely. ·1.6 Long-term considerations.Prioritize decisions that provide long-term community benefit and discourage decisions that provide short-term community benefit but reduce long-term opportunities. Attachments: 1.September 2022 Revenue Report 2.September 2022 Expenditure Report 3.September 2022 CIP Report 4.October 2022 Revenue Report 5.October 2022 Expenditure Report 6.October 2022 CIP Report 7.November 2022 Revenue Report 8.November 2022 Expenditure Report 9.November 2022 CIP Report Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 2 of 2 powered by Legistar™91 12/06/2022 CITY OF HERMOSA BEACH 1 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 17,745,473.00 0.00 0.00 17,745,473.00 0.00 3102 Current Year Unsecured 587,996.00 455,509.71 455,509.71 132,486.29 77.47 3103 Prior Year Collections 0.00 81,221.85 81,221.85 -81,221.85 0.00 3106 Supplemental Roll SB813 400,000.00 49,784.91 49,784.91 350,215.09 12.45 3107 Transfer Tax 453,596.00 36,862.38 36,862.38 416,733.62 8.13 3108 Sales Tax 3,550,145.00 256,531.21 256,531.21 3,293,613.79 7.23 3109 1/2 Cent Sales Tx Ext 282,034.00 23,812.63 23,812.63 258,221.37 8.44 3110 Spectrum Cable TV Franchise 182,490.00 0.00 0.00 182,490.00 0.00 3111 Electric Franchise 93,600.00 0.00 0.00 93,600.00 0.00 3112 Gas Franchise 53,618.00 0.00 0.00 53,618.00 0.00 3113 Refuse Franchise 300,000.00 66,585.20 66,585.20 233,414.80 22.20 3114 Transient Occupancy Tax 3,856,344.00 1,163,395.46 1,163,395.46 2,692,948.54 30.17 3115 Business License 1,162,677.00 255,630.63 255,630.63 907,046.37 21.99 3120 Utility User Tax 2,262,450.00 436,306.72 436,306.72 1,826,143.28 19.28 3122 Property tax In-lieu of Veh Lic Fees 3,322,455.00 0.00 0.00 3,322,455.00 0.00 3123 Frontier Cable Franchise Fee 110,966.00 0.00 0.00 110,966.00 0.00 Total Taxes 8.22 34,363,844.00 2,825,640.70 2,825,640.70 31,538,203.30 3200 Licenses And Permits 3202 Dog Licenses 27,205.00 6,215.00 6,215.00 20,990.00 22.85 3203 Bicycle Licenses 0.00 0.00 0.00 0.00 0.00 3204 Building Permits 1,142,000.00 274,197.44 274,197.44 867,802.56 24.01 1Page: 92 12/06/2022 CITY OF HERMOSA BEACH 2 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3205 Electric Permits 80,400.00 33,522.00 33,522.00 46,878.00 41.69 3206 Plumbing Permits 66,200.00 34,166.10 34,166.10 32,033.90 51.61 3207 Occupancy Permits 4,150.00 1,590.00 1,590.00 2,560.00 38.31 3208 Grease Trap Permits 2,380.00 740.00 740.00 1,640.00 31.09 3209 Garage Sales 100.00 42.00 42.00 58.00 42.00 3211 Banner Permits 2,000.00 360.00 360.00 1,640.00 18.00 3212 Animal/Fowl Permits 0.00 0.00 0.00 0.00 0.00 3213 Animal Redemption Fee 162.00 0.00 0.00 162.00 0.00 3214 Amplified Sound Permit 15,000.00 2,529.00 2,529.00 12,471.00 16.86 3215 Temporary Sign Permit 558.00 0.00 0.00 558.00 0.00 3216 Spray Booth Permit 0.00 0.00 0.00 0.00 0.00 3217 Open Fire Permit 900.00 432.00 432.00 468.00 48.00 3218 Auto Repair Permit 0.00 0.00 0.00 0.00 0.00 3219 Newsrack Permits 148.00 0.00 0.00 148.00 0.00 3220 Commercial St Light Banner Program 0.00 0.00 0.00 0.00 0.00 3226 Admin Permit - Limited Outdoor Seating 543.00 0.00 0.00 543.00 0.00 3227 Mechanical Permits 60,000.00 23,031.90 23,031.90 36,968.10 38.39 3228 Concealed Weapons Permit 100.00 0.00 0.00 100.00 0.00 3229 Private Special Event Permit 0.00 875.00 875.00 -875.00 0.00 3230 Temporary Minor Special Event Permit 4,344.00 1,086.00 1,086.00 3,258.00 25.00 3232 Second-Single Family Dweling Permit 0.00 0.00 0.00 0.00 0.00 3233 Emergency Shelters Permit 0.00 0.00 0.00 0.00 0.00 3234 Single-Room Occupancy Permit 0.00 0.00 0.00 0.00 0.00 3235 Outdor Fitness Permit 0.00 0.00 0.00 0.00 0.00 2Page: 93 12/06/2022 CITY OF HERMOSA BEACH 3 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3236 Drone Permit Fee 2,500.00 800.00 800.00 1,700.00 32.00 3239 A-Frame sign Permit 0.00 0.00 0.00 0.00 0.00 Total Licenses And Permits 26.95 1,408,690.00 379,586.44 379,586.44 1,029,103.56 3300 Fines & Forfeitures 3301 Municipal Court Fines 60,010.00 10,336.46 10,336.46 49,673.54 17.22 3302 Court Fines /Parking 1,658,000.00 393,173.86 393,173.86 1,264,826.14 23.71 3305 Administrative Fines 10,000.00 3,950.00 3,950.00 6,050.00 39.50 3306 Nuisance Abatement- Restrooms 25,000.00 5,450.00 5,450.00 19,550.00 21.80 Total Fines & Forfeitures 23.55 1,753,010.00 412,910.32 412,910.32 1,340,099.68 3400 Use Of Money & Property 3401 Interest Income 117,849.00 2,748.86 2,748.86 115,100.14 2.33 3402 Rents & Concessions 0.00 0.00 0.00 0.00 0.00 3404 Community Center Leases 25,406.00 4,233.60 4,233.60 21,172.40 16.66 3405 Community Center Rentals 194,700.00 57,469.00 57,469.00 137,231.00 29.52 3406 Community Center Theatre 70,000.00 16,520.50 16,520.50 53,479.50 23.60 3414 Fund Exchange 0.00 0.00 0.00 0.00 0.00 3418 Special Events 90,000.00 35,156.00 35,156.00 54,844.00 39.06 3422 Beach/Plaza Promotions 12,312.00 11,696.00 11,696.00 616.00 95.00 3425 Ground Lease 56,401.00 14,100.12 14,100.12 42,300.88 25.00 3427 Cell Site License- Sprint 45,481.00 11,230.05 11,230.05 34,250.95 24.69 3428 Cell Site License - Verizon 36,848.00 9,120.75 9,120.75 27,727.25 24.75 3429 Inmate Phone Services 100.00 0.00 0.00 100.00 0.00 3Page: 94 12/06/2022 CITY OF HERMOSA BEACH 4 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3431 Storage Facility Operating Lease 254,616.00 84,872.00 84,872.00 169,744.00 33.33 3432 Film Permits 83,500.00 4,020.00 4,020.00 79,480.00 4.81 3450 Investment Discount 1,090.00 0.00 0.00 1,090.00 0.00 3475 Investment Premium -75.00 0.00 0.00 -75.00 0.00 Total Use Of Money & Property 25.42 988,228.00 251,166.88 251,166.88 737,061.12 3500 Intergovernmental/State 3507 Highway Maintenance 2,300.00 0.00 0.00 2,300.00 0.00 3508 Mandated Costs 4,874.00 14,019.00 14,019.00 -9,145.00 287.63 3509 Homeowner Property Tax Relief 79,428.00 0.00 0.00 79,428.00 0.00 3510 POST 30,000.00 0.00 0.00 30,000.00 0.00 3511 STC-Service Officer Training 7,500.00 0.00 0.00 7,500.00 0.00 3575 VLF Coll Excess of $14m-Rev code 11001.5 22,534.00 0.00 0.00 22,534.00 0.00 Total Intergovernmental/State 9.56 146,636.00 14,019.00 14,019.00 132,617.00 3800 Current Service Charges 3801 Residential Inspection 63,140.00 16,616.00 16,616.00 46,524.00 26.32 3802 Planning Sign Permit/Master Sign Program 7,190.00 9,059.00 9,059.00 -1,869.00 125.99 3803 Negative Declaration 0.00 0.00 0.00 0.00 0.00 3804 General Plan Maintenance Fees 104,900.00 19,638.00 19,638.00 85,262.00 18.72 3805 Amendment to Planning Entitlement 32,704.00 0.00 0.00 32,704.00 0.00 3806 Board Of Appeals 0.00 0.00 0.00 0.00 0.00 3808 Zone Variance Review 0.00 0.00 0.00 0.00 0.00 3809 Tentative Map Review 25,515.00 0.00 0.00 25,515.00 0.00 4Page: 95 12/06/2022 CITY OF HERMOSA BEACH 5 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3810 Final Map Review 3,825.00 0.00 0.00 3,825.00 0.00 3811 Zone Change 0.00 0.00 0.00 0.00 0.00 3812 Conditional Use Permit - Comm/Other 15,909.00 0.00 0.00 15,909.00 0.00 3813 Plan Check Fees 406,000.00 108,022.90 108,022.90 297,977.10 26.61 3814 Appeal to City Council From Staff 0.00 0.00 0.00 0.00 0.00 3815 Public Works Services 96,900.00 29,807.73 29,807.73 67,092.27 30.76 3816 Utility Trench Service Connect Permit 105,000.00 57,996.60 57,996.60 47,003.40 55.23 3817 Address Change Request Fee 5,260.00 789.00 789.00 4,471.00 15.00 3818 Police Services 3,000.00 1,009.00 1,009.00 1,991.00 33.63 3819 Jail Services 0.00 0.00 0.00 0.00 0.00 3821 Daily Permit Lot A/Parking Structure 48,407.00 12,617.00 12,617.00 35,790.00 26.06 3823 Special Event Security/Police 50,000.00 28,841.19 28,841.19 21,158.81 57.68 3824 500' Noticing 19,045.00 0.00 0.00 19,045.00 0.00 3825 Public Notice Posting 0.00 0.00 0.00 0.00 0.00 3827 Library Grounds Maintenance 10,569.00 0.00 0.00 10,569.00 0.00 3831 Non-Utility Street Excavation Permit 26,000.00 9,884.00 9,884.00 16,116.00 38.02 3834 Encroachment Permit 722,152.00 151,243.64 151,243.64 570,908.36 20.94 3836 Refund Transaction Fee 6,000.00 2,302.84 2,302.84 3,697.16 38.38 3837 Returned Check Charge 200.00 53.00 53.00 147.00 26.50 3838 Sale Of Maps/Publications 0.00 0.00 0.00 0.00 0.00 3839 Photocopy Charges 300.00 79.20 79.20 220.80 26.40 3840 Ambulance Transport 662,000.00 189,020.64 189,020.64 472,979.36 28.55 3841 Police Towing 83,345.00 20,160.00 20,160.00 63,185.00 24.19 3842 Parking Meters 1,975,108.00 672,979.88 672,979.88 1,302,128.12 34.07 5Page: 96 12/06/2022 CITY OF HERMOSA BEACH 6 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3843 Parking Permits-Annual 375,979.00 17,377.00 17,377.00 358,602.00 4.62 3844 Daily Parking Permits 2,845.00 1,010.00 1,010.00 1,835.00 35.50 3845 Lot A Revenue 502,000.00 141,479.75 141,479.75 360,520.25 28.18 3846 No Pier Pkg Structure Revenue 709,865.00 193,010.75 193,010.75 516,854.25 27.19 3847 In Lieu Fee / Parking Facility 57,800.00 0.00 0.00 57,800.00 0.00 3848 Driveway Permits 4,710.00 1,044.00 1,044.00 3,666.00 22.17 3849 Guest Permits 500.00 350.00 350.00 150.00 70.00 3850 Contractors Permits 28,200.00 7,174.00 7,174.00 21,026.00 25.44 3851 Cash Key Revenue 0.00 -15.50 -15.50 15.50 0.00 3852 Recreation Program Transaction Fee 70,000.00 16,266.65 16,266.65 53,733.35 23.24 3855 Bus Passes 200.00 84.00 84.00 116.00 42.00 3856 500' - 2nd Noticing 1,752.00 0.00 0.00 1,752.00 0.00 3857 Parking Plan Application 9,786.00 0.00 0.00 9,786.00 0.00 3858 Monthly Permit Lot A/Parking Structure 106,125.00 28,768.00 28,768.00 77,357.00 27.11 3859 Admin Permit - Abandon CUP 0.00 0.00 0.00 0.00 0.00 3861 Fire Alarm Sys Insp - New Installation 0.00 0.00 0.00 0.00 0.00 3862 Alarm Permit Fee 5,250.00 682.00 682.00 4,568.00 12.99 3864 C.U.P./Fences/Walls 0.00 0.00 0.00 0.00 0.00 3865 Lot B Revenue 99,009.00 23,101.50 23,101.50 75,907.50 23.33 3867 Precise Development Plans 16,807.00 0.00 0.00 16,807.00 0.00 3868 Public Noticing/300 Ft Radius 4,405.00 881.00 881.00 3,524.00 20.00 3870 Legal Determination Hearing 0.00 0.00 0.00 0.00 0.00 3877 Business License Registration 13,036.00 3,560.00 3,560.00 9,476.00 27.31 3878 Fire Re-Inspections 0.00 0.00 0.00 0.00 0.00 6Page: 97 12/06/2022 CITY OF HERMOSA BEACH 7 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3879 Business License Renewal Fee 35,000.00 11,396.00 11,396.00 23,604.00 32.56 3880 Tobacco Retailer Application 0.00 0.00 0.00 0.00 0.00 3881 Tobacco Retailer Renewal 4,488.00 0.00 0.00 4,488.00 0.00 3882 Special Event Fire Code Permit 0.00 0.00 0.00 0.00 0.00 3883 Final/Tentative Map Extension 2,150.00 0.00 0.00 2,150.00 0.00 3884 Lot Line Adjustment 0.00 0.00 0.00 0.00 0.00 3886 Text Amendment/Private 0.00 0.00 0.00 0.00 0.00 3888 Slope/Grade Height Determination 9,252.00 3,084.00 3,084.00 6,168.00 33.33 3890 300 Ft Radius Noticing/Appeal to CC 263.00 0.00 0.00 263.00 0.00 3891 Appeal of Plng Comm Action to Council 0.00 0.00 0.00 0.00 0.00 3892 Underground Tank Install/Removal 0.00 0.00 0.00 0.00 0.00 3893 Contract Recreation Classes 700,000.00 160,548.96 160,548.96 539,451.04 22.94 3894 Other Recreation Programs 174,300.00 20,540.77 20,540.77 153,759.23 11.78 3895 Zoning Information Letters 840.00 0.00 0.00 840.00 0.00 3896 Mailing Fee 0.00 0.00 0.00 0.00 0.00 3897 Admin Fee/TULIP Ins Certificate 0.00 62.00 62.00 -62.00 0.00 3898 Height Limit Exception 8,586.00 0.00 0.00 8,586.00 0.00 3899 Condo - CUP/PDP 27,535.00 0.00 0.00 27,535.00 0.00 Total Current Service Charges 26.34 7,443,152.00 1,960,524.50 1,960,524.50 5,482,627.50 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 0.00 0.00 0.00 0.00 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3903 Contributions Non Govt 0.00 20,010.18 20,010.18 -20,010.18 0.00 7Page: 98 12/06/2022 CITY OF HERMOSA BEACH 8 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3905 Cable Franchise Acceptance Fee 0.00 0.00 0.00 0.00 0.00 3907 Pkg Str Utility Reimb From Beach House 5,000.00 0.00 0.00 5,000.00 0.00 3908 Hermosa Sr Ctr Donations/Memberships 3,000.00 546.25 546.25 2,453.75 18.21 3914 Planning EIR Admin Reimbursement 0.00 0.00 0.00 0.00 0.00 3938 Solid Waste Contract Admin Fee 60,000.00 9,981.22 9,981.22 50,018.78 16.64 3955 Operating Transfers In 1,732,489.00 288,748.16 288,748.16 1,443,740.84 16.67 3960 Frontier PEG Grant-formerly Verizon 21,221.00 0.00 0.00 21,221.00 0.00 3968 Spectrum PEG Grant-formerly TWC 18,759.00 0.00 0.00 18,759.00 0.00 Total Other Revenue 17.35 1,840,469.00 319,285.81 319,285.81 1,521,183.19 6800 Current Service Charges Continued 6801 Mural Review 1,012.00 1,012.00 1,012.00 0.00 100.00 6802 Sign Variance 0.00 0.00 0.00 0.00 0.00 6803 General Plan Amendment/ Map or Text 0.00 0.00 0.00 0.00 0.00 6804 Temporary Use Permit 0.00 0.00 0.00 0.00 0.00 6805 Unusual Architectural/Building Rev 0.00 0.00 0.00 0.00 0.00 6806 Determination of Similar Use 0.00 0.00 0.00 0.00 0.00 6807 Planning Commission Interpretation 0.00 0.00 0.00 0.00 0.00 6808 Request for Reasonable Accomodation 0.00 0.00 0.00 0.00 0.00 6809 Categorical Exemption 4,284.00 612.00 612.00 3,672.00 14.29 6810 Deed Restriction/Covenant Review 14,960.00 1,496.00 1,496.00 13,464.00 10.00 6811 Landscape Plan Review 4,830.00 1,896.00 1,896.00 2,934.00 39.25 6812 Planning Landscape Doc Package Review 0.00 0.00 0.00 0.00 0.00 8Page: 99 12/06/2022 CITY OF HERMOSA BEACH 9 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6813 Director's Determination 705.00 282.00 282.00 423.00 40.00 6814 Extra Meeting 0.00 0.00 0.00 0.00 0.00 6815 Special Meeting 0.00 0.00 0.00 0.00 0.00 6816 Traffic/Special Study Review 0.00 0.00 0.00 0.00 0.00 6818 New/Modified Business Zoning Review 9,450.00 3,080.00 3,080.00 6,370.00 32.59 6819 Historic Resource Review 2,756.00 0.00 0.00 2,756.00 0.00 6820 Appeal to the Planning Commission 0.00 0.00 0.00 0.00 0.00 6821 Solar Plan Check/Inspection 4,725.00 3,780.00 3,780.00 945.00 80.00 6822 Temporary Certificate of Occupancy 350.00 0.00 0.00 350.00 0.00 6823 Damaged Building Inspection 0.00 0.00 0.00 0.00 0.00 6824 Extended Construction Hours Review 0.00 0.00 0.00 0.00 0.00 6825 Clean Bay Restaurant - NPDES Inspection 41,200.00 0.00 0.00 41,200.00 0.00 6826 Light Industry - NPDES Inspection 0.00 0.00 0.00 0.00 0.00 6827 Stormwater Mitigation Plan Review 0.00 0.00 0.00 0.00 0.00 6828 Public Improvement Plan Check 51,000.00 8,378.00 8,378.00 42,622.00 16.43 6829 Street/Row Vacation Review 0.00 0.00 0.00 0.00 0.00 6830 Engineering Study Review 0.00 0.00 0.00 0.00 0.00 6831 Assessment District Formation Research 0.00 0.00 0.00 0.00 0.00 6832 DUI Collision Response 1,039.00 0.00 0.00 1,039.00 0.00 6833 Vehicle Identification Verification 0.00 0.00 0.00 0.00 0.00 6834 Citation Sign-off 522.00 52.00 52.00 470.00 9.96 6835 Taxicab Inspection 0.00 0.00 0.00 0.00 0.00 6836 Police Business Background Check 0.00 0.00 0.00 0.00 0.00 6837 Deceased Animal Pickup 125.00 65.00 65.00 60.00 52.00 9Page: 100 12/06/2022 CITY OF HERMOSA BEACH 10 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6838 Animal Trap Rental 0.00 0.00 0.00 0.00 0.00 6839 Pet Home Quarantine Review 62.00 0.00 0.00 62.00 0.00 6840 Multiple Dog Review 106.00 121.00 121.00 -15.00 114.15 6845 Hazardous Materials Spill Response 0.00 0.00 0.00 0.00 0.00 6846 Parking Cash Key Processing 0.00 0.00 0.00 0.00 0.00 6847 Document Certification 0.00 0.00 0.00 0.00 0.00 6849 Traffic Plan Review 0.00 0.00 0.00 0.00 0.00 6851 Bus. License State Mandated Fee (CASp) 9,714.00 2,905.00 2,905.00 6,809.00 29.91 6852 Tobacco Retailer Renewal 3,888.00 2,961.00 2,961.00 927.00 76.16 6860 Refuse Lien Fees/Athens 336.00 372.63 372.63 -36.63 110.90 6861 Oversized Vehicle Permit 775.00 188.00 188.00 587.00 24.26 6862 Athens Reimbursement 0.00 0.00 0.00 0.00 0.00 6866 Records Technology Fee 0.00 0.00 0.00 0.00 0.00 6867 Credit Card Processing Fee 76,700.00 21,496.46 21,496.46 55,203.54 28.03 6868 Alternate Materials/Methods Review 0.00 0.00 0.00 0.00 0.00 6869 Disabled Parking Space Install 0.00 0.00 0.00 0.00 0.00 6870 Public Tree Install Review 0.00 0.00 0.00 0.00 0.00 6871 Sewer Service Charge Rebate -9,700.00 -1,468.56 -1,468.56 -8,231.44 15.14 6872 PY Sewer Service Charge Rebate 0.00 0.00 0.00 0.00 0.00 6873 Impound Fee- Bicycle, Scooters & Wheeled 150.00 0.00 0.00 150.00 0.00 6874 Limited Live Entertainment Permit Fee 0.00 0.00 0.00 0.00 0.00 6875 Solid Waste Contract Reimbursement 0.00 0.00 0.00 0.00 0.00 6881 Public Tree Removal Permit 400.00 223.63 223.63 176.37 55.91 6882 Sidewalk Vending Permit 0.00 0.00 0.00 0.00 0.00 10Page: 101 12/06/2022 CITY OF HERMOSA BEACH 11 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6883 Short-term Vacation Rental Permit 18,719.00 1,589.00 1,589.00 17,130.00 8.49 6884 M-1 Limited Event Permit 544.00 0.00 0.00 544.00 0.00 6885 Temporary Outdoor Dining/Retail Permit 1,660.00 798.00 798.00 862.00 48.07 6886 Minor Conditional Use Permit 2,309.00 0.00 0.00 2,309.00 0.00 6887 Minor Planning Sign Review 254.00 0.00 0.00 254.00 0.00 Total Current Service Charges Continued 20.52 242,875.00 49,839.16 49,839.16 193,035.84 41,973,931.19 6,212,972.81 6,212,972.81 48,186,904.00 12.89Total General Fund 11Page: 102 12/06/2022 CITY OF HERMOSA BEACH 12 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Lightg/Landscapg Dist Fund105 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 456,000.00 0.00 0.00 456,000.00 0.00 3103 Prior Year Collections 7,600.00 772.88 772.88 6,827.12 10.17 3105 Assessment Rebates -2,300.00 -393.76 -393.76 -1,906.24 17.12 Total Taxes 0.08 461,300.00 379.12 379.12 460,920.88 3400 Use Of Money & Property 3401 Interest Income 1,226.00 71.35 71.35 1,154.65 5.82 3450 Investment Discount 11.00 0.00 0.00 11.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -1.00 0.00 0.00 -1.00 0.00 Total Use Of Money & Property 5.77 1,236.00 71.35 71.35 1,164.65 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 240,835.00 86,477.66 86,477.66 154,357.34 35.91 Total Other Revenue 35.91 240,835.00 86,477.66 86,477.66 154,357.34 616,442.87 86,928.13 86,928.13 703,371.00 12.36Total Lightg/Landscapg Dist Fund 12Page: 103 12/06/2022 CITY OF HERMOSA BEACH 13 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 5,882.00 356.36 356.36 5,525.64 6.06 3450 Investment Discount 54.00 0.00 0.00 54.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -4.00 0.00 0.00 -4.00 0.00 Total Use Of Money & Property 6.01 5,932.00 356.36 356.36 5,575.64 3500 Intergovernmental/State 3501 Section 2106 Allocation 74,860.00 11,634.30 11,634.30 63,225.70 15.54 3502 Section 2107 Allocation 171,931.00 25,737.96 25,737.96 146,193.04 14.97 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 125,850.00 18,499.48 18,499.48 107,350.52 14.70 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 192,114.00 34,694.58 34,694.58 157,419.42 18.06 3522 TDA Article 3/Local 0.00 0.00 0.00 0.00 0.00 3566 Loan Repayment- HUTA Transportation Fds 0.00 0.00 0.00 0.00 0.00 3567 Road Maintenance Rehab Account 444,633.00 69,032.77 69,032.77 375,600.23 15.53 Total Intergovernmental/State 16.14 1,013,388.00 163,599.09 163,599.09 849,788.91 855,364.55 163,955.45 163,955.45 1,019,320.00 16.08Total State Gas Tax Fund 13Page: 104 12/06/2022 CITY OF HERMOSA BEACH 14 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 AB939 Fund117 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,510.00 108.27 108.27 1,401.73 7.17 3450 Investment Discount 14.00 0.00 0.00 14.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -1.00 0.00 0.00 -1.00 0.00 Total Use Of Money & Property 7.11 1,523.00 108.27 108.27 1,414.73 3800 Current Service Charges 3860 AB939 Surcharge 62,000.00 11,860.05 11,860.05 50,139.95 19.13 3874 Compost/Worm Bin 0.00 0.00 0.00 0.00 0.00 Total Current Service Charges 19.13 62,000.00 11,860.05 11,860.05 50,139.95 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued 6853 Solid Waste Contracting Fee 0.00 0.00 0.00 0.00 0.00 Total Current Service Charges Continued 0.00 0.00 0.00 0.00 0.00 51,554.68 11,968.32 11,968.32 63,523.00 18.84Total AB939 Fund 14Page: 105 12/06/2022 CITY OF HERMOSA BEACH 15 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Prop A Open Space Fund121 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3600 Intergovernmental/County 3608 Maintenance Allocation 30,000.00 0.00 0.00 30,000.00 0.00 3613 Beach Restroom Rehab/Co Share 0.00 0.00 0.00 0.00 0.00 3630 Maint Allocation-Pier Structural Repairs 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 30,000.00 0.00Total Prop A Open Space Fund 15Page: 106 12/06/2022 CITY OF HERMOSA BEACH 16 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 15,237.00 952.36 952.36 14,284.64 6.25 3426 Easement Agreement 337,932.00 42,241.50 42,241.50 295,690.50 12.50 3450 Investment Discount 141.00 0.00 0.00 141.00 0.00 3475 Investment Premium -10.00 0.00 0.00 -10.00 0.00 310,106.14 43,193.86 43,193.86 353,300.00 12.23Total Tyco Fund 16Page: 107 12/06/2022 CITY OF HERMOSA BEACH 17 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3116 Parks & Recreation Facility Tax 57,526.00 0.00 0.00 57,526.00 0.00 Total Taxes 0.00 57,526.00 0.00 0.00 57,526.00 3400 Use Of Money & Property 3401 Interest Income 3,592.00 139.62 139.62 3,452.38 3.89 3450 Investment Discount 33.00 0.00 0.00 33.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 3.85 3,623.00 139.62 139.62 3,483.38 3900 Other Revenue 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 3910 Park/Recreation In Lieu Fee 78,616.00 0.00 0.00 78,616.00 0.00 Total Other Revenue 0.00 78,616.00 0.00 0.00 78,616.00 139,625.38 139.62 139.62 139,765.00 0.10Total Park/Rec Facility Tax Fund 17Page: 108 12/06/2022 CITY OF HERMOSA BEACH 18 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Bayview Dr Dist Admin Exp Fund135 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 44.00 1.86 1.86 42.14 4.23 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 4.23 44.00 1.86 1.86 42.14 3900 Other Revenue 3925 Spec Assessment Admin Fees 5,000.00 0.00 0.00 5,000.00 0.00 Total Other Revenue 0.00 5,000.00 0.00 0.00 5,000.00 5,042.14 1.86 1.86 5,044.00 0.04Total Bayview Dr Dist Admin Exp Fund 18Page: 109 12/06/2022 CITY OF HERMOSA BEACH 19 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Loma Dist Admin Exp Fund138 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 0.03 0.03 -0.03 0.00 Total Use Of Money & Property 0.00 0.00 0.03 0.03 -0.03 3900 Other Revenue 3925 Special Assessment Admin Fees 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 -0.03 0.03 0.03 0.00 0.00Total Loma Dist Admin Exp Fund 19Page: 110 12/06/2022 CITY OF HERMOSA BEACH 20 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Beach Dr Assmnt Dist Admin Exp Fund139 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 35.00 1.32 1.32 33.68 3.77 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 3.77 35.00 1.32 1.32 33.68 3900 Other Revenue 3925 Special Assessment Admin Fees 3,950.00 0.00 0.00 3,950.00 0.00 Total Other Revenue 0.00 3,950.00 0.00 0.00 3,950.00 3,983.68 1.32 1.32 3,985.00 0.03Total Beach Dr Assmnt Dist Admin Exp Fund 20Page: 111 12/06/2022 CITY OF HERMOSA BEACH 21 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Community Dev Block Grant140 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 3715 CDBG Administration 0.00 0.00 0.00 0.00 0.00 3720 Americans with Disabilities Act 135,008.00 0.00 0.00 135,008.00 0.00 135,008.00 0.00 0.00 135,008.00 0.00Total Community Dev Block Grant 21Page: 112 12/06/2022 CITY OF HERMOSA BEACH 22 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3117 Proposition A Transit 474,542.00 130,501.57 130,501.57 344,040.43 27.50 Total Taxes 27.50 474,542.00 130,501.57 130,501.57 344,040.43 3400 Use Of Money & Property 3401 Interest Income 3,904.00 277.95 277.95 3,626.05 7.12 3450 Investment Discount 36.00 0.00 0.00 36.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 7.06 3,938.00 277.95 277.95 3,660.05 3800 Current Service Charges 3853 Dial-A-Taxi Program 622.00 94.00 94.00 528.00 15.11 3855 Bus Passes 86.00 48.00 48.00 38.00 55.81 Total Current Service Charges 20.06 708.00 142.00 142.00 566.00 348,266.48 130,921.52 130,921.52 479,188.00 27.32Total Proposition A Fund 22Page: 113 12/06/2022 CITY OF HERMOSA BEACH 23 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition C Fund146 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3118 Proposition C Local Return 393,620.00 108,246.48 108,246.48 285,373.52 27.50 Total Taxes 27.50 393,620.00 108,246.48 108,246.48 285,373.52 3400 Use Of Money & Property 3401 Interest Income 12,441.00 771.00 771.00 11,670.00 6.20 3450 Investment Discount 115.00 0.00 0.00 115.00 0.00 3475 Investment Premium -8.00 0.00 0.00 -8.00 0.00 Total Use Of Money & Property 6.14 12,548.00 771.00 771.00 11,777.00 297,150.52 109,017.48 109,017.48 406,168.00 26.84Total Proposition C Fund 23Page: 114 12/06/2022 CITY OF HERMOSA BEACH 24 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3119 Measure R Local Return Funds 295,215.00 81,165.39 81,165.39 214,049.61 27.49 Total Taxes 27.49 295,215.00 81,165.39 81,165.39 214,049.61 3400 Use Of Money & Property 3401 Interest Income 3,804.00 196.51 196.51 3,607.49 5.17 3450 Investment Discount 35.00 0.00 0.00 35.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 5.12 3,837.00 196.51 196.51 3,640.49 3900 Other Revenue 3970 Measure R SBCCOG South Bay Highway Pr 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 217,690.10 81,361.90 81,361.90 299,052.00 27.21Total Measure R Fund 24Page: 115 12/06/2022 CITY OF HERMOSA BEACH 25 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure M148 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3131 Measure M Local Return Funds 334,577.00 91,916.61 91,916.61 242,660.39 27.47 Total Taxes 27.47 334,577.00 91,916.61 91,916.61 242,660.39 3400 Use Of Money & Property 3401 Interest Income 3,569.00 363.70 363.70 3,205.30 10.19 3450 Investment Discount 33.00 0.00 0.00 33.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 10.10 3,600.00 363.70 363.70 3,236.30 245,896.69 92,280.31 92,280.31 338,177.00 27.29Total Measure M 25Page: 116 12/06/2022 CITY OF HERMOSA BEACH 26 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure W Fund149 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3132 Measure W Local Returns 157,832.00 0.00 0.00 157,832.00 0.00 Total Taxes 0.00 157,832.00 0.00 0.00 157,832.00 3400 Use Of Money & Property 3401 Interest Income 373.00 81.55 81.55 291.45 21.86 3450 Investment Discount 3.00 0.00 0.00 3.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 21.69 376.00 81.55 81.55 294.45 158,126.45 81.55 81.55 158,208.00 0.05Total Measure W Fund 26Page: 117 12/06/2022 CITY OF HERMOSA BEACH 27 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State 3558 Beverage Recycling Grant 5,300.00 0.00 0.00 5,300.00 0.00 3562 State Homeland Security Grant Program 0.00 0.00 0.00 0.00 0.00 3566 Coastal Conservancy Grant 0.00 0.00 0.00 0.00 0.00 3571 Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 3572 Local Coastal Assistance Grant 2017 0.00 0.00 0.00 0.00 0.00 3573 Alcoholic Beverage Control Grant (ABC) 0.00 0.00 0.00 0.00 0.00 3580 BSCC- Mental Health Evaluation Team 0.00 0.00 0.00 0.00 0.00 3581 SWRCB- Storm Water Grant Program 0.00 0.00 0.00 0.00 0.00 3582 2017 State Homeland Security Program 0.00 0.00 0.00 0.00 0.00 3585 BSCC Mental Health Training 0.00 0.00 0.00 0.00 0.00 3586 BSCC- Mental Health Training 0.00 0.00 0.00 0.00 0.00 3590 SB 2 Zoning Ord Update Grant 181,545.00 0.00 0.00 181,545.00 0.00 3591 Local Early Action Planning 16,370.00 0.00 0.00 16,370.00 0.00 3592 Coastal Conservancy Grant- Lot D 433,650.00 0.00 0.00 433,650.00 0.00 3593 CalRecycle Grant 26,000.00 0.00 0.00 26,000.00 0.00 Total Intergovernmental/State 0.00 662,865.00 0.00 0.00 662,865.00 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 0.00 0.00 0.00 0.00 0.00 3734 Solar Grant TBD/Energy Upgrades 0.00 0.00 0.00 0.00 0.00 3736 Bulletproof Vest Partnership 0.00 0.00 0.00 0.00 0.00 3740 SWRCB (ARRA)/Strand Infiltration Trench 0.00 0.00 0.00 0.00 0.00 27Page: 118 12/06/2022 CITY OF HERMOSA BEACH 28 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3741 SWRCB (ARRA)/Pier Ave Impr Project 0.00 0.00 0.00 0.00 0.00 3742 STPL Pier St Impr Grant CIP 129 (ARRA) 0.00 0.00 0.00 0.00 0.00 3745 Energy Eff & Conserv Block Grant (ARRA) 0.00 0.00 0.00 0.00 0.00 3746 State Safe Routes to School (SR2S) 0.00 0.00 0.00 0.00 0.00 3748 Gen Plan/Coastal/Strat Growth Council 0.00 0.00 0.00 0.00 0.00 3749 SCE Rule 20A Funds/PCH Beautification 0.00 0.00 0.00 0.00 0.00 3750 Dept of Justice- Body Worn Cameras 0.00 0.00 0.00 0.00 0.00 3751 DOJ Tobacco Law Enforcement Grant 0.00 0.00 0.00 0.00 0.00 3755 CARES Act/Coronavirus Relief Fd 0.00 0.00 0.00 0.00 0.00 3757 CalOES Grant - Tsunami Siren 3,525.00 0.00 0.00 3,525.00 0.00 3758 CalOES Grant - Education 187,500.00 0.00 0.00 187,500.00 0.00 3759 CalOES Grant - Emergency Generator 87,338.00 0.00 0.00 87,338.00 0.00 Total Intergovernmental/Federal 0.00 278,363.00 0.00 0.00 278,363.00 3900 Other Revenue 3969 West Basin Grant-Water Filling Stations 0.00 0.00 0.00 0.00 0.00 3971 LA Country Library 0.00 0.00 0.00 0.00 0.00 3972 Caltrans Reimbursement 0.00 0.00 0.00 0.00 0.00 3973 Caltrans Cooperative Agreement PCH&2nd 0.00 0.00 0.00 0.00 0.00 3980 SWGP- Manhattan Beach Reimb 0.00 0.00 0.00 0.00 0.00 3981 SWGP- Redondo Beach Reimb 0.00 0.00 0.00 0.00 0.00 3982 SWGP- Torrance Reimb 0.00 0.00 0.00 0.00 0.00 3983 City Homelessness Planning Grant 0.00 0.00 0.00 0.00 0.00 3984 Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 28Page: 119 12/06/2022 CITY OF HERMOSA BEACH 29 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3985 California Green Business Program 0.00 0.00 0.00 0.00 0.00 3986 Caltrans Adaptation Planning Grant 214,355.00 0.00 0.00 214,355.00 0.00 3992 BCHD- Domestic Violance Advocate Grant 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 214,355.00 0.00 0.00 214,355.00 1,155,583.00 0.00 0.00 1,155,583.00 0.00Total Grants Fund 29Page: 120 12/06/2022 CITY OF HERMOSA BEACH 30 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Air Quality Mgmt Dist Fund152 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 620.00 40.78 40.78 579.22 6.58 3450 Investment Discount 6.00 0.00 0.00 6.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 6.51 626.00 40.78 40.78 585.22 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 25,000.00 0.00 0.00 25,000.00 0.00 3551 MSRC Discretionary Matching Funds 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 25,000.00 0.00 0.00 25,000.00 25,585.22 40.78 40.78 25,626.00 0.16Total Air Quality Mgmt Dist Fund 30Page: 121 12/06/2022 CITY OF HERMOSA BEACH 31 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Supp Law Enf Serv Fund (SLESF)153 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3135 C.O.P.S. Allocation 127,424.00 0.00 0.00 127,424.00 0.00 Total Taxes 0.00 127,424.00 0.00 0.00 127,424.00 3400 Use Of Money & Property 3401 Interest Income 3,126.00 174.89 174.89 2,951.11 5.59 3450 Investment Discount 29.00 0.00 0.00 29.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 5.55 3,153.00 174.89 174.89 2,978.11 130,402.11 174.89 174.89 130,577.00 0.13Total Supp Law Enf Serv Fund (SLESF) 31Page: 122 12/06/2022 CITY OF HERMOSA BEACH 32 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 FEMA/Cal OES157 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State 3558 Beverage Recycling Grant 0.00 0.00 0.00 0.00 0.00 3562 State Homeland Security Grant Program 0.00 0.00 0.00 0.00 0.00 3566 Coastal Conservancy Grant 0.00 0.00 0.00 0.00 0.00 3571 Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 3572 Local Coastal Assistance Grant 2017 0.00 0.00 0.00 0.00 0.00 3573 Alcoholic Beverage Control Grant (ABC) 0.00 0.00 0.00 0.00 0.00 3580 BSCC- Mental Health Evaluation Team 0.00 0.00 0.00 0.00 0.00 3581 SWRCB- Storm Water Grant Program 0.00 0.00 0.00 0.00 0.00 3582 2017 State Homeland Security Program 0.00 0.00 0.00 0.00 0.00 3585 BSCC Mental Health Training 0.00 0.00 0.00 0.00 0.00 3586 BSCC- Mental Health Training 0.00 0.00 0.00 0.00 0.00 3590 SB 2 Zoning Ord Update Grant 0.00 0.00 0.00 0.00 0.00 3591 Local Early Action Planning 0.00 0.00 0.00 0.00 0.00 3592 Coastal Conservancy Grant- Lot D 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 0.00 0.00 0.00 0.00 0.00 3734 Solar Grant TBD/Energy Upgrades 0.00 0.00 0.00 0.00 0.00 3736 Bulletproof Vest Partnership 0.00 0.00 0.00 0.00 0.00 3740 SWRCB (ARRA)/Strand Infiltration Trench 0.00 0.00 0.00 0.00 0.00 3741 SWRCB (ARRA)/Pier Ave Impr Project 0.00 0.00 0.00 0.00 0.00 32Page: 123 12/06/2022 CITY OF HERMOSA BEACH 33 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 FEMA/Cal OES157 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3742 STPL Pier St Impr Grant CIP 129 (ARRA) 0.00 0.00 0.00 0.00 0.00 3745 Energy Eff & Conserv Block Grant (ARRA) 0.00 0.00 0.00 0.00 0.00 3746 State Safe Routes to School (SR2S) 0.00 0.00 0.00 0.00 0.00 3748 Gen Plan/Coastal/Strat Growth Council 0.00 0.00 0.00 0.00 0.00 3749 SCE Rule 20A Funds/PCH Beautification 0.00 0.00 0.00 0.00 0.00 3750 Dept of Justice- Body Worn Cameras 0.00 0.00 0.00 0.00 0.00 3751 DOJ Tobacco Law Enforcement Grant 0.00 0.00 0.00 0.00 0.00 3755 FEMA- Public Assistance Covid-19 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 3971 LA Country Library 0.00 0.00 0.00 0.00 0.00 3972 Caltrans Reimbursement 0.00 0.00 0.00 0.00 0.00 3973 Caltrans Cooperative Agreement PCH&2nd 0.00 0.00 0.00 0.00 0.00 3980 SWGP- Manhattan Beach Reimb 0.00 0.00 0.00 0.00 0.00 3981 SWGP- Redondo Beach Reimb 0.00 0.00 0.00 0.00 0.00 3983 City Homelessness Planning Grant 0.00 0.00 0.00 0.00 0.00 3984 Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 3985 California Green Business Program 0.00 0.00 0.00 0.00 0.00 3986 Caltrans Adaptation Planning Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total FEMA/Cal OES 33Page: 124 12/06/2022 CITY OF HERMOSA BEACH 34 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 CARES Act158 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State 3558 Beverage Recycling Grant 0.00 0.00 0.00 0.00 0.00 3562 State Homeland Security Grant Program 0.00 0.00 0.00 0.00 0.00 3566 Coastal Conservancy Grant 0.00 0.00 0.00 0.00 0.00 3571 Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 3572 Local Coastal Assistance Grant 2017 0.00 0.00 0.00 0.00 0.00 3573 Alcoholic Beverage Control Grant (ABC) 0.00 0.00 0.00 0.00 0.00 3580 BSCC- Mental Health Evaluation Team 0.00 0.00 0.00 0.00 0.00 3581 SWRCB- Storm Water Grant Program 0.00 0.00 0.00 0.00 0.00 3582 2017 State Homeland Security Program 0.00 0.00 0.00 0.00 0.00 3585 BSCC Mental Health Training 0.00 0.00 0.00 0.00 0.00 3586 BSCC- Mental Health Training 0.00 0.00 0.00 0.00 0.00 3590 SB 2 Zoning Ord Update Grant 0.00 0.00 0.00 0.00 0.00 3591 Local Early Action Planning 0.00 0.00 0.00 0.00 0.00 3592 Coastal Conservancy Grant- Lot D 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 0.00 0.00 0.00 0.00 0.00 3734 Solar Grant TBD/Energy Upgrades 0.00 0.00 0.00 0.00 0.00 3736 Bulletproof Vest Partnership 0.00 0.00 0.00 0.00 0.00 3740 SWRCB (ARRA)/Strand Infiltration Trench 0.00 0.00 0.00 0.00 0.00 3741 SWRCB (ARRA)/Pier Ave Impr Project 0.00 0.00 0.00 0.00 0.00 34Page: 125 12/06/2022 CITY OF HERMOSA BEACH 35 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 CARES Act158 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3742 STPL Pier St Impr Grant CIP 129 (ARRA) 0.00 0.00 0.00 0.00 0.00 3745 Energy Eff & Conserv Block Grant (ARRA) 0.00 0.00 0.00 0.00 0.00 3746 State Safe Routes to School (SR2S) 0.00 0.00 0.00 0.00 0.00 3748 Gen Plan/Coastal/Strat Growth Council 0.00 0.00 0.00 0.00 0.00 3749 SCE Rule 20A Funds/PCH Beautification 0.00 0.00 0.00 0.00 0.00 3750 Dept of Justice- Body Worn Cameras 0.00 0.00 0.00 0.00 0.00 3751 DOJ Tobacco Law Enforcement Grant 0.00 0.00 0.00 0.00 0.00 3755 CARES Act/Coronavirus Relief Fund 0.00 0.00 0.00 0.00 0.00 3756 Unemployment Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 3971 LA Country Library 0.00 0.00 0.00 0.00 0.00 3972 Caltrans Reimbursement 0.00 0.00 0.00 0.00 0.00 3973 Caltrans Cooperative Agreement PCH&2nd 0.00 0.00 0.00 0.00 0.00 3980 SWGP- Manhattan Beach Reimb 0.00 0.00 0.00 0.00 0.00 3981 SWGP- Redondo Beach Reimb 0.00 0.00 0.00 0.00 0.00 3983 City Homelessness Planning Grant 0.00 0.00 0.00 0.00 0.00 3984 Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 3985 California Green Business Program 0.00 0.00 0.00 0.00 0.00 3986 Caltrans Adaptation Planning Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total CARES Act 35Page: 126 12/06/2022 CITY OF HERMOSA BEACH 36 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 2,310,877.00 0.00 0.00 2,310,877.00 0.00 2,310,877.00 0.00 0.00 2,310,877.00 0.00Total American Rescue Plan Act (ARPA) 36Page: 127 12/06/2022 CITY OF HERMOSA BEACH 37 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 26,521.00 1,170.03 1,170.03 25,350.97 4.41 3450 Investment Discount 245.00 0.00 0.00 245.00 0.00 3475 Investment Premium -17.00 0.00 0.00 -17.00 0.00 Total Use Of Money & Property 4.37 26,749.00 1,170.03 1,170.03 25,578.97 3500 Intergovernmental/State 3550 CA Waste Oil Recycling Grant 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 24,000.00 0.00 3829 Sewer Demolition Fee 2,300.00 1,128.00 1,128.00 1,172.00 49.04 3832 Sewer Lateral Installation 18,000.00 5,634.00 5,634.00 12,366.00 31.30 Total Current Service Charges 15.26 44,300.00 6,762.00 6,762.00 37,538.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 37Page: 128 12/06/2022 CITY OF HERMOSA BEACH 38 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6800 Current Service Charges Continued 6861 Sewer Service Charge 1,102,000.00 3,160.83 3,160.83 1,098,839.17 0.29 Total Current Service Charges Continued 0.29 1,102,000.00 3,160.83 3,160.83 1,098,839.17 1,169,956.14 11,092.86 11,092.86 1,181,049.00 0.94Total Sewer Fund 38Page: 129 12/06/2022 CITY OF HERMOSA BEACH 39 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 18,342.00 3,141.77 3,141.77 15,200.23 17.13 3450 Investment Discount 170.00 0.00 0.00 170.00 0.00 3475 Investment Premium -12.00 0.00 0.00 -12.00 0.00 Total Use Of Money & Property 16.98 18,500.00 3,141.77 3,141.77 15,358.23 3900 Other Revenue 3955 Operating Transfers In 700,000.00 116,666.66 116,666.66 583,333.34 16.67 Total Other Revenue 16.67 700,000.00 116,666.66 116,666.66 583,333.34 598,691.57 119,808.43 119,808.43 718,500.00 16.67Total Storm Drains Fund 39Page: 130 12/06/2022 CITY OF HERMOSA BEACH 40 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Asset Seizure/Forft Fund170 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3300 Fines & Forfeitures 3304 State Forfeited Funds 0.00 0.00 0.00 0.00 0.00 3307 Department of Justice Forfeited Funds 0.00 0.00 0.00 0.00 0.00 3308 Department of Treasury Forfeited Funds 0.00 0.00 0.00 0.00 0.00 Total Fines & Forfeitures 0.00 0.00 0.00 0.00 0.00 3400 Use Of Money & Property 3401 Interest Income 5,366.00 289.44 289.44 5,076.56 5.39 3450 Investment Discount 50.00 0.00 0.00 50.00 0.00 3475 Investment Premium -3.00 0.00 0.00 -3.00 0.00 Total Use Of Money & Property 5.35 5,413.00 289.44 289.44 5,123.56 3900 Other Revenue 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 5,123.56 289.44 289.44 5,413.00 5.35Total Asset Seizure/Forft Fund 40Page: 131 12/06/2022 CITY OF HERMOSA BEACH 41 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Fire Protection Fund180 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 0.00 0.00 0.00 0.00 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 3912 Fire Flow Fee 34,814.00 2,277.26 2,277.26 32,536.74 6.54 32,536.74 2,277.26 2,277.26 34,814.00 6.54Total Fire Protection Fund 41Page: 132 12/06/2022 CITY OF HERMOSA BEACH 42 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Undersea Cable190 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 6,940.00 368.88 368.88 6,571.12 5.32 3426 Easement Cable 1-2nd Street 90,000.00 22,500.00 22,500.00 67,500.00 25.00 3427 Easement Cable 2-Longfellow 72,000.00 0.00 0.00 72,000.00 0.00 3428 Easement Cable 3-25th St 17,250.00 0.00 0.00 17,250.00 0.00 3450 Investment Discount 64.00 0.00 0.00 64.00 0.00 3475 Investment Premium -4.00 0.00 0.00 -4.00 0.00 163,381.12 22,868.88 22,868.88 186,250.00 12.28Total RTI Undersea Cable 42Page: 133 12/06/2022 CITY OF HERMOSA BEACH 43 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Tidelands191 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 3,806.00 206.89 206.89 3,599.11 5.44 3426 Easement Agreement 184,000.00 18,000.00 18,000.00 166,000.00 9.78 3450 Investment Discount 35.00 0.00 0.00 35.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 169,632.11 18,206.89 18,206.89 187,839.00 9.69Total RTI Tidelands 43Page: 134 12/06/2022 CITY OF HERMOSA BEACH 44 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 2015 Lease Revenue Bonds201 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3922 Other Financing Sources- Debt Issuance 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 685,860.00 114,310.00 114,310.00 571,550.00 16.67 571,550.00 114,310.00 114,310.00 685,860.00 16.67Total 2015 Lease Revenue Bonds 44Page: 135 12/06/2022 CITY OF HERMOSA BEACH 45 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 74,403.00 4,462.18 4,462.18 69,940.82 6.00 3414 Fund Exchange 0.00 0.00 0.00 0.00 0.00 3450 Investment Discount 688.00 0.00 0.00 688.00 0.00 3475 Investment Premium -47.00 0.00 0.00 -47.00 0.00 Total Use Of Money & Property 5.95 75,044.00 4,462.18 4,462.18 70,581.82 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3913 In-Lieu Fee/Street Pavement 0.00 5,421.82 5,421.82 -5,421.82 0.00 3955 Operating Transfers In 2,602,107.00 433,684.50 433,684.50 2,168,422.50 16.67 3962 SCE Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 16.88 2,602,107.00 439,106.32 439,106.32 2,163,000.68 2,233,582.50 443,568.50 443,568.50 2,677,151.00 16.57Total Capital Improvement Fund 45Page: 136 12/06/2022 CITY OF HERMOSA BEACH 46 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Greenwich Village N Utility Undergrnd Im313 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3940 Cash Payments/Utility Undergrounding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Greenwich Village N Utility Undergrnd Im 46Page: 137 12/06/2022 CITY OF HERMOSA BEACH 47 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Bayview Dr Redemption Fund 2004-2609 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 783.00 51.06 51.06 731.94 6.52 3450 Investment Discount 7.00 0.00 0.00 7.00 0.00 738.94 51.06 51.06 790.00 6.46Total Bayview Dr Redemption Fund 2004-2 47Page: 138 12/06/2022 CITY OF HERMOSA BEACH 48 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Lwr Pier Dist Redemption Fund610 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 27.00 1.45 1.45 25.55 5.37 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 25.55 1.45 1.45 27.00 5.37Total Lwr Pier Dist Redemption Fund 48Page: 139 12/06/2022 CITY OF HERMOSA BEACH 49 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Beach Dr Assessment Dist Redemption Fund611 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 334.00 23.49 23.49 310.51 7.03 3450 Investment Discount 3.00 0.00 0.00 3.00 0.00 313.51 23.49 23.49 337.00 6.97Total Beach Dr Assessment Dist Redemption Fund 49Page: 140 12/06/2022 CITY OF HERMOSA BEACH 50 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Beach Dr Assessment Dist Reserve Fund612 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 39.00 2.13 2.13 36.87 5.46 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 36.87 2.13 2.13 39.00 5.46Total Beach Dr Assessment Dist Reserve Fund 50Page: 141 12/06/2022 CITY OF HERMOSA BEACH 51 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Myrtle Ave Assessment Fund617 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 67.45 67.45 -67.45 0.00 -67.45 67.45 67.45 0.00 0.00Total Myrtle Ave Assessment Fund 51Page: 142 12/06/2022 CITY OF HERMOSA BEACH 52 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Loma Drive Assessment Fund618 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 -76.56 -76.56 76.56 0.00 76.56-76.56-76.56 0.00 0.00Total Loma Drive Assessment Fund 52Page: 143 12/06/2022 CITY OF HERMOSA BEACH 53 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Bayview Dr Reserve Fund 2004-2619 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 128.00 6.99 6.99 121.01 5.46 3450 Investment Discount 1.00 0.00 0.00 1.00 0.00 122.01 6.99 6.99 129.00 5.42Total Bayview Dr Reserve Fund 2004-2 53Page: 144 12/06/2022 CITY OF HERMOSA BEACH 54 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Insurance Fund705 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3800 Current Service Charges 3880 Insurance Service Charges 3,114,147.00 0.00 0.00 3,114,147.00 0.00 Total Current Service Charges 0.00 3,114,147.00 0.00 0.00 3,114,147.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 278,031.00 0.00 0.00 278,031.00 0.00 Total Other Revenue 0.00 278,031.00 0.00 0.00 278,031.00 3,392,178.00 0.00 0.00 3,392,178.00 0.00Total Insurance Fund 54Page: 145 12/06/2022 CITY OF HERMOSA BEACH 55 5:35PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3800 Current Service Charges 3822 Building Maintenance Service Charges 101,556.00 0.00 0.00 101,556.00 0.00 3885 Comm Equip/Business Mach Charges 931,422.00 0.00 0.00 931,422.00 0.00 3889 Vehicle/Equip Replacement Charges 921,518.00 0.00 0.00 921,518.00 0.00 Total Current Service Charges 0.00 1,954,496.00 0.00 0.00 1,954,496.00 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 0.00 0.00 0.00 0.00 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3911 Gain on Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 333,645.00 55,607.50 55,607.50 278,037.50 16.67 3962 SCE Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 16.67 333,645.00 55,607.50 55,607.50 278,037.50 6800 Current Service Charges Continued 6866 Records Technology Fee 80,914.00 26,987.34 26,987.34 53,926.66 33.35 Total Current Service Charges Continued 33.35 80,914.00 26,987.34 26,987.34 53,926.66 2,286,460.16 82,594.84 82,594.84 2,369,055.00 3.49Total Equipment Replacement Fund Grand Total 67,383,107.00 7,748,132.94 7,748,132.94 59,634,974.06 11.50 55Page: 146 12/06/2022 CITY OF HERMOSA BEACH 1 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4100 Salaries and Benefits 49,380.00 12,345.03 12,345.03 25.001101-4102 Regular Salaries 0.00 37,034.97 5,000.00 293.91 293.91 5.881101-4106 Regular Overtime 0.00 4,706.09 2,410.00 0.00 0.00 0.001101-4111 Accrual Cash In 0.00 2,410.00 50,880.00 12,910.80 12,910.80 25.381101-4112 Part Time/Temporary 0.00 37,969.20 33,839.00 1,721.94 1,721.94 5.091101-4180 Retirement 0.00 32,117.06 0.00 0.00 0.00 0.001101-4185 Alternative Retirement System-Parttime 0.00 0.00 59,071.00 19,538.43 19,538.43 33.081101-4188 Employee Benefits 0.00 39,532.57 1,454.00 367.75 367.75 25.291101-4189 Medicare Benefits 0.00 1,086.25 642.00 162.00 162.00 100.931101-4190 Other Post Employment Benefits (OPEB) 486.00 -6.00 Total Salaries and Benefits 202,676.00 47,339.86 47,339.86 486.00 154,850.14 23.60 1101-4200 Contract Services 21,000.00 0.00 0.00 0.001101-4201 Contract Serv/Private 0.00 21,000.00 0.00 0.00 0.00 0.001101-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 21,000.00 0.00 0.00 0.00 21,000.00 0.00 1101-4300 Materials/Supplies/Other 500.00 36.04 36.04 7.211101-4304 Telephone 0.00 463.96 6,000.00 1,917.35 1,917.35 33.061101-4305 Office Oper Supplies 66.45 4,016.20 37,412.00 21,254.54 21,254.54 56.811101-4315 Membership 0.00 16,157.46 17,000.00 4,272.28 4,272.28 31.151101-4317 Conference/Training 1,023.08 11,704.64 32,904.00 1,261.98 1,261.98 6.691101-4319 Special Events 940.61 30,701.41 3,620.00 0.00 0.00 0.001101-4394 Building Maintenance Charges 0.00 3,620.00 8,211.00 0.00 0.00 0.001101-4396 Insurance User Charges 0.00 8,211.00 Total Materials/Supplies/Other 105,647.00 28,742.19 28,742.19 2,030.14 74,874.67 29.13 1101-4900 Depreciation 0.00 0.00 0.00 0.001101-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1Page: 147 12/06/2022 CITY OF HERMOSA BEACH 2 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 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 Equipment/Furniture 1,007.00 0.00 0.00 0.00 1,007.00 0.00 1101-5600 Buildings/Improvements 0.00 0.00 0.00 0.001101-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.001101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 330,330.00 76,082.05 76,082.05 2,516.14 251,731.81 23.79 2Page: 148 12/06/2022 CITY OF HERMOSA BEACH 3 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-4100 Salaries and Benefits 258,798.00 47,697.00 47,697.00 18.431121-4102 Regular Salaries 0.00 211,101.00 0.00 0.00 0.00 0.001121-4106 Regular Overtime 0.00 0.00 1,704.00 0.00 0.00 0.001121-4111 Accrual Cash In 0.00 1,704.00 0.00 0.00 0.00 0.001121-4112 Part Time/Temporary 0.00 0.00 19,927.00 4,016.94 4,016.94 20.161121-4180 Retirement 0.00 15,910.06 59,604.00 9,621.49 9,621.49 16.141121-4188 Employee Benefits 0.00 49,982.51 3,753.00 764.90 764.90 20.381121-4189 Medicare Benefits 0.00 2,988.10 7,685.00 1,920.00 1,920.00 99.931121-4190 Other Post Employment Benefits (OPEB) 5,760.00 5.00 Total Salaries and Benefits 351,471.00 64,020.33 64,020.33 5,760.00 281,690.67 19.85 1121-4200 Contract Services 28,500.00 14,032.80 14,032.80 127.811121-4201 Contract Serv/Private 22,391.75 -7,924.55 110,000.00 -1,819.50 -1,819.50 1.651121-4251 Contract Services/Govt 0.00 111,819.50 Total Contract Services 138,500.00 12,213.30 12,213.30 22,391.75 103,894.95 24.99 1121-4300 Materials/Supplies/Other 750.00 120.36 120.36 16.051121-4304 Telephone 0.00 629.64 6,000.00 190.34 190.34 7.121121-4305 Office Oper Supplies 236.85 5,572.81 715.00 0.00 0.00 27.971121-4315 Membership 200.00 515.00 3,000.00 0.00 0.00 0.001121-4317 Conference/Training 0.00 3,000.00 16,000.00 141.75 141.75 0.891121-4323 Public Noticing 0.00 15,858.25 10,549.00 0.00 0.00 0.001121-4390 Communications Equipment Chrgs 0.00 10,549.00 612.00 0.00 0.00 0.001121-4394 Building Maintenance Charges 0.00 612.00 12,393.00 0.00 0.00 0.001121-4396 Insurance User Charges 0.00 12,393.00 Total Materials/Supplies/Other 50,019.00 452.45 452.45 436.85 49,129.70 1.78 1121-4900 Depreciation 0.00 0.00 0.00 0.001121-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3Page: 149 12/06/2022 CITY OF HERMOSA BEACH 4 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-5400 Equipment/Furniture 0.00 0.00 0.00 0.001121-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001121-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Clerk 539,990.00 76,686.08 76,686.08 28,588.60 434,715.32 19.50 4Page: 150 12/06/2022 CITY OF HERMOSA BEACH 5 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Attorney1131 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1131-4200 Contract Services 450,000.00 45,702.45 45,702.45 10.161131-4201 Contract Serv/Private 0.00 404,297.55 Total City Attorney 450,000.00 45,702.45 45,702.45 0.00 404,297.55 10.16 5Page: 151 12/06/2022 CITY OF HERMOSA BEACH 6 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Prosecutor1132 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1132-4200 Contract Services 208,004.00 33,334.00 33,334.00 96.151132-4201 Contract Serv/Private 166,670.00 8,000.00 Total Contract Services 208,004.00 33,334.00 33,334.00 166,670.00 8,000.00 96.15 1132-4300 Materials/Supplies/Other 200.00 26.71 26.71 13.361132-4304 Telephone 0.00 173.29 0.00 0.00 0.00 0.001132-4305 Office Oper Supplies 0.00 0.00 0.00 0.00 0.00 0.001132-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.001132-4317 Conference/Training 0.00 0.00 Total Materials/Supplies/Other 200.00 26.71 26.71 0.00 173.29 13.36 Total City Prosecutor 208,204.00 33,360.71 33,360.71 166,670.00 8,173.29 96.07 6Page: 152 12/06/2022 CITY OF HERMOSA BEACH 7 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Attorney- Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 0.00 0.00 0.00 0.001133-4201 Contract Serv/Private 0.00 0.00 Total City Attorney- Litigation 0.00 0.00 0.00 0.00 0.00 0.00 7Page: 153 12/06/2022 CITY OF HERMOSA BEACH 8 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1141-4100 Salaries and Benefits 0.00 0.00 0.00 0.001141-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.001141-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.001141-4111 Accrual Cash In 0.00 0.00 6,360.00 1,590.00 1,590.00 25.001141-4112 Part Time/Temporary 0.00 4,770.00 483.00 118.80 118.80 24.601141-4180 Retirement 0.00 364.20 0.00 0.00 0.00 0.001141-4185 Alternative Retirement System-Parttime 0.00 0.00 17,292.00 4,050.96 4,050.96 23.431141-4188 Employee Benefits 0.00 13,241.04 92.00 23.04 23.04 25.041141-4189 Medicare Benefits 0.00 68.96 0.00 0.00 0.00 0.001141-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 Total Salaries and Benefits 24,227.00 5,782.80 5,782.80 0.00 18,444.20 23.87 1141-4200 Contract Services 23,750.00 4,540.83 4,540.83 19.121141-4201 Contract Serv/Private 0.00 19,209.17 Total Contract Services 23,750.00 4,540.83 4,540.83 0.00 19,209.17 19.12 1141-4300 Materials/Supplies/Other 497.00 81.72 81.72 16.441141-4304 Telephone 0.00 415.28 1,020.00 5.20 5.20 0.511141-4305 Office Oper Supplies 0.00 1,014.80 190.00 0.00 0.00 0.001141-4315 Membership 0.00 190.00 2,405.00 0.00 0.00 0.001141-4317 Conference/Training 0.00 2,405.00 0.00 0.00 0.00 0.001141-4390 Communications Equipment Chrgs 0.00 0.00 0.00 0.00 0.00 0.001141-4394 Building Maintenance Charges 0.00 0.00 891.00 0.00 0.00 0.001141-4396 Insurance User Charges 0.00 891.00 Total Materials/Supplies/Other 5,003.00 86.92 86.92 0.00 4,916.08 1.74 1141-4900 Depreciation 0.00 0.00 0.00 0.001141-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1141-5400 Equipment/Furniture 8Page: 154 12/06/2022 CITY OF HERMOSA BEACH 9 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.001141-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Treasurer 52,980.00 10,410.55 10,410.55 0.00 42,569.45 19.65 9Page: 155 12/06/2022 CITY OF HERMOSA BEACH 10 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4100 Salaries and Benefits 1,060,942.00 236,952.63 236,952.63 22.331201-4102 Regular Salaries 0.00 823,989.37 8,000.00 372.08 372.08 4.651201-4106 Regular Overtime 0.00 7,627.92 39,408.00 15,261.69 15,261.69 38.731201-4111 Accrual Cash In 0.00 24,146.31 15,600.00 20,599.45 20,599.45 132.051201-4112 Part Time/Temporary 0.00 -4,999.45 152,447.00 23,133.05 23,133.05 15.171201-4180 Retirement 0.00 129,313.95 0.00 0.00 0.00 0.001201-4185 Alternative Retirement System-Parttime 0.00 0.00 122,681.00 31,545.70 31,545.70 25.711201-4188 Employee Benefits 0.00 91,135.30 16,157.00 4,345.54 4,345.54 26.901201-4189 Medicare Benefits 0.00 11,811.46 30,340.00 7,584.00 7,584.00 99.991201-4190 Other Post Employment Benefits (OPEB) 22,752.00 4.00 Total Salaries and Benefits 1,445,575.00 339,794.14 339,794.14 22,752.00 1,083,028.86 25.08 1201-4200 Contract Services 561,231.00 117,781.66 117,781.66 48.801201-4201 Contract Serv/Private 156,090.98 287,358.36 170,074.00 0.00 0.00 0.001201-4251 Contract Services/Gov't 0.00 170,074.00 Total Contract Services 731,305.00 117,781.66 117,781.66 156,090.98 457,432.36 37.45 1201-4300 Materials/Supplies/Other 8,400.00 810.01 810.01 16.841201-4304 Telephone 604.66 6,985.33 8,000.00 8,962.59 8,962.59 112.111201-4305 Office Oper Supplies 5.91 -968.50 8,157.00 3,210.00 3,210.00 39.351201-4315 Membership 0.00 4,947.00 21,515.00 5,529.91 5,529.91 35.421201-4317 Conference/Training 2,090.73 13,894.36 54,585.00 0.00 0.00 0.001201-4390 Communications Equipment Chrgs 0.00 54,585.00 4,321.00 0.00 0.00 0.001201-4394 Building Maintenance Charges 0.00 4,321.00 50,190.00 0.00 0.00 0.001201-4395 Equip Replacement Chrgs 0.00 50,190.00 61,511.00 0.00 0.00 0.001201-4396 Insurance User Charges 0.00 61,511.00 Total Materials/Supplies/Other 216,679.00 18,512.51 18,512.51 2,701.30 195,465.19 9.79 1201-4900 Depreciation 0.00 0.00 0.00 0.001201-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 10Page: 156 12/06/2022 CITY OF HERMOSA BEACH 11 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-5400 Equipment/Furniture 1,800.00 1,640.49 1,640.49 92.561201-5401 Equip-Less Than $1,000 25.59 133.92 42,510.00 2,320.40 2,320.40 31.351201-5402 Equip-More Than $1,000 11,006.19 29,183.41 0.00 0.00 0.00 0.001201-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 44,310.00 3,960.89 3,960.89 11,031.78 29,317.33 33.84 Total City Manager 2,437,869.00 480,049.20 480,049.20 192,576.06 1,765,243.74 27.59 11Page: 157 12/06/2022 CITY OF HERMOSA BEACH 12 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4100 Salaries and Benefits 613,187.00 118,619.43 118,619.43 19.341202-4102 Regular Salaries 0.00 494,567.57 1,500.00 1,242.12 1,242.12 82.811202-4106 Regular Overtime 0.00 257.88 42,012.00 0.00 0.00 0.001202-4111 Accrual Cash In 0.00 42,012.00 0.00 34,442.77 34,442.77 0.001202-4112 Part Time/Temporary 0.00 -34,442.77 184,626.00 10,188.37 10,188.37 5.521202-4180 Retirement 0.00 174,437.63 0.00 0.00 0.00 0.001202-4185 Alternative Retirement System-Parttime 0.00 0.00 82,076.00 17,864.28 17,864.28 21.771202-4188 Employee Benefits 0.00 64,211.72 6,673.00 1,797.64 1,797.64 26.941202-4189 Medicare Benefits 0.00 4,875.36 16,142.00 4,035.00 4,035.00 99.991202-4190 Other Post Employment Benefits (OPEB) 12,105.00 2.00 Total Salaries and Benefits 946,216.00 188,189.61 188,189.61 12,105.00 745,921.39 21.17 1202-4200 Contract Services 231,850.00 20,176.51 20,176.51 61.971202-4201 Contract Serv/Private 123,505.49 88,168.00 0.00 0.00 0.00 0.001202-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 231,850.00 20,176.51 20,176.51 123,505.49 88,168.00 61.97 1202-4300 Materials/Supplies/Other 1,100.00 156.57 156.57 14.231202-4304 Telephone 0.00 943.43 5,000.00 391.06 391.06 14.151202-4305 Office Oper Supplies 316.24 4,292.70 750.00 0.00 0.00 45.331202-4315 Membership 340.00 410.00 2,500.00 0.00 0.00 40.001202-4317 Conference/Training 1,000.00 1,500.00 15,267.00 0.00 0.00 0.001202-4390 Communications Equipment Chrgs 0.00 15,267.00 2,113.00 0.00 0.00 0.001202-4394 Building Maintenance Charges 0.00 2,113.00 40,858.00 0.00 0.00 0.001202-4396 Insurance User Charges 0.00 40,858.00 Total Materials/Supplies/Other 67,588.00 547.63 547.63 1,656.24 65,384.13 3.26 1202-4900 Depreciation 0.00 0.00 0.00 0.001202-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.001202-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 12Page: 158 12/06/2022 CITY OF HERMOSA BEACH 13 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-5400 Equipment/Furniture 0.00 0.00 0.00 0.001202-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001202-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Finance Administration 1,245,654.00 208,913.75 208,913.75 137,266.73 899,473.52 27.79 13Page: 159 12/06/2022 CITY OF HERMOSA BEACH 14 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Salaries and Benefits 219,793.00 62,061.60 62,061.60 28.241203-4102 Regular Salaries 0.00 157,731.40 0.00 0.00 0.00 0.001203-4106 Regular Overtime 0.00 0.00 12,337.00 0.00 0.00 0.001203-4111 Accrual Cash In 0.00 12,337.00 16,923.00 2,972.82 2,972.82 17.571203-4180 Retirement 0.00 13,950.18 191,084.00 55,207.50 55,207.50 28.891203-4188 Employee Benefits 0.00 135,876.50 3,405.00 955.32 955.32 28.061203-4189 Medicare Benefits 0.00 2,449.68 5,772.00 1,443.00 1,443.00 100.001203-4190 Other Post Employment Benefits (OPEB) 4,329.00 0.00 2,000.00 405.88 405.88 20.291203-4191 Instant Bonuses 0.00 1,594.12 44,500.00 65,500.00 65,500.00 147.191203-4192 Signing Bonus 0.00 -21,000.00 30,000.00 0.00 0.00 0.001203-4193 Retention Bonus 0.00 30,000.00 3,500.00 0.00 0.00 0.001203-4194 Referral Bonus 0.00 3,500.00 Total Salaries and Benefits 529,314.00 188,546.12 188,546.12 4,329.00 336,438.88 36.44 1203-4200 Contract Services 212,293.00 50,197.48 50,197.48 67.581203-4201 Contract Serv/Private 93,273.08 68,822.44 6,000.00 972.00 972.00 16.201203-4251 Contract Service/Govt 0.00 5,028.00 Total Contract Services 218,293.00 51,169.48 51,169.48 93,273.08 73,850.44 66.17 1203-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001203-4300 Employee recognition instant bonus 0.00 0.00 1,900.00 201.73 201.73 10.621203-4304 Telephone 0.00 1,698.27 4,600.00 4,030.58 4,030.58 93.261203-4305 Office Oper Supplies 259.15 310.27 1,062.00 0.00 0.00 0.001203-4315 Membership 0.00 1,062.00 8,200.00 0.00 0.00 0.001203-4317 Conference/Training 0.00 8,200.00 22,000.00 3,751.00 3,751.00 17.051203-4320 Medical Exams 0.00 18,249.00 4,396.00 0.00 0.00 0.001203-4390 Communications Equipment Chrgs 0.00 4,396.00 612.00 0.00 0.00 0.001203-4394 Building Maintenance Charges 0.00 612.00 17,272.00 0.00 0.00 0.001203-4396 Insurance User Charges 0.00 17,272.00 Total Materials/Supplies/Other 60,042.00 7,983.31 7,983.31 259.15 51,799.54 13.73 14Page: 160 12/06/2022 CITY OF HERMOSA BEACH 15 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4900 Depreciation 0.00 0.00 0.00 0.001203-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1203-5400 Equipment/Furniture 0.00 0.00 0.00 0.001203-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Human Resources 807,649.00 247,698.91 247,698.91 97,861.23 462,088.86 42.79 15Page: 161 12/06/2022 CITY OF HERMOSA BEACH 16 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4100 Salaries and Benefits 384,059.00 93,824.88 93,824.88 24.431204-4102 Regular Salaries 0.00 290,234.12 1,500.00 0.00 0.00 0.001204-4106 Regular Overtime 0.00 1,500.00 13,069.00 0.00 0.00 0.001204-4111 Accrual Cash In 0.00 13,069.00 48,828.00 13,140.20 13,140.20 26.911204-4112 Part Time Temporary 0.00 35,687.80 109,232.00 8,429.16 8,429.16 7.721204-4180 Retirement 0.00 100,802.84 8.00 0.00 0.00 0.001204-4185 Alternative Retirement System-Parttime 0.00 8.00 116,112.00 29,916.83 29,916.83 25.771204-4188 Employee Benefits 0.00 86,195.17 5,919.00 1,451.23 1,451.23 24.521204-4189 Medicare Benefits 0.00 4,467.77 11,002.00 2,751.00 2,751.00 100.021204-4190 Other Post Employment Benefits (OPEB) 8,253.00 -2.00 Total Salaries and Benefits 689,729.00 149,513.30 149,513.30 8,253.00 531,962.70 22.87 1204-4200 Contract Services 175,602.00 33,528.76 33,528.76 52.901204-4201 Contract Serv/Private 59,367.90 82,705.34 0.00 140.00 140.00 0.001204-4251 Contract Services/Gov't 0.00 -140.00 Total Contract Services 175,602.00 33,668.76 33,668.76 59,367.90 82,565.34 52.98 1204-4300 Materials/Supplies/Other 2,600.00 534.05 534.05 20.541204-4304 Telephone 0.00 2,065.95 43,036.00 6,565.28 6,565.28 20.091204-4305 Office Operating Supplies 2,081.50 34,389.22 450.00 250.00 250.00 55.561204-4315 Membership 0.00 200.00 700.00 0.00 0.00 15.001204-4317 Conference/Training 105.00 595.00 19,931.00 0.00 0.00 0.001204-4390 Communications Equipment Chrgs 0.00 19,931.00 1,828.00 0.00 0.00 0.001204-4394 Building Maintenance Charges 0.00 1,828.00 29,050.00 0.00 0.00 0.001204-4396 Insurance User Charges 0.00 29,050.00 Total Materials/Supplies/Other 97,595.00 7,349.33 7,349.33 2,186.50 88,059.17 9.77 1204-5400 Equipment/Furniture 0.00 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001204-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 16Page: 162 12/06/2022 CITY OF HERMOSA BEACH 17 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Finance Cashier 962,926.00 190,531.39 190,531.39 69,807.40 702,587.21 27.04 17Page: 163 12/06/2022 CITY OF HERMOSA BEACH 18 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4100 Salaries and Benefits 0.00 0.00 0.00 0.001208-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.001208-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.001208-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.001208-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.001208-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.001208-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.001208-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 1208-4200 Contract Services 0.00 0.00 0.00 0.001208-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1208-4300 Materials/Supplies/Other 125.00 12.00 12.00 9.601208-4304 Telephone 0.00 113.00 -6,000.00 4,232.26 4,232.26 91.101208-4305 Office Oper Supplies 1,233.52 -11,465.78 9,750.00 0.00 0.00 0.001208-4320 Medical Exams 0.00 9,750.00 9,327.00 0.00 0.00 0.001208-4390 Communications Equipment Chrgs 0.00 9,327.00 0.00 0.00 0.00 0.001208-4394 Building Maintenance Charges 0.00 0.00 0.00 0.00 0.00 0.001208-4396 Insurance User Charges 0.00 0.00 Total Materials/Supplies/Other 13,202.00 4,244.26 4,244.26 1,233.52 7,724.22 41.49 1208-4900 Depreciation 0.00 0.00 0.00 0.001208-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 13,202.00 4,244.26 4,244.26 1,233.52 7,724.22 41.49 18Page: 164 12/06/2022 CITY OF HERMOSA BEACH 19 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Prospective Expenditures1214 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1214-4300 Materials/Supplies/Other 130,000.00 0.00 0.00 6.721214-4322 Unclassified 8,740.00 121,260.00 Total Prospective Expenditures 130,000.00 0.00 0.00 8,740.00 121,260.00 6.72 19Page: 165 12/06/2022 CITY OF HERMOSA BEACH 20 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 4,599,643.00 766,607.16 766,607.16 16.671299-4399 OperatingTransfers Out 0.00 3,833,035.84 Total Interfund Transfers Out 4,599,643.00 766,607.16 766,607.16 0.00 3,833,035.84 16.67 20Page: 166 12/06/2022 CITY OF HERMOSA BEACH 21 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4100 Salaries and Benefits 6,086,745.00 1,218,283.16 1,218,283.16 20.022101-4102 Regular Salaries 66.80 4,868,395.04 97,321.00 17,194.50 17,194.50 17.672101-4105 Special Duty Pay 0.00 80,126.50 420,000.00 105,701.96 105,701.96 25.172101-4106 Regular Overtime 0.00 314,298.04 911,702.00 83,111.03 83,111.03 9.122101-4111 Accrual Cash In 0.00 828,590.97 20,000.00 3,793.27 3,793.27 18.972101-4112 Part Time Temporary 0.00 16,206.73 8,863.00 1,250.60 1,250.60 14.112101-4117 Shift Differential 0.00 7,612.40 22,263.00 2,779.27 2,779.27 12.482101-4118 Training Officer 0.00 19,483.73 3,453,605.00 226,872.80 226,872.80 6.572101-4180 Retirement 0.00 3,226,732.20 8,000.00 0.00 0.00 0.002101-4184 IRC 415(B) Retirement 0.00 8,000.00 0.00 0.00 0.00 0.002101-4185 Alternative Retirement System-Parttime 0.00 0.00 30,827.00 5,812.67 5,812.67 18.862101-4187 Uniform Allowance 0.00 25,014.33 1,042,498.00 198,161.30 198,161.30 19.012101-4188 Employee Benefits 0.00 844,336.70 91,385.00 21,131.14 21,131.14 23.122101-4189 Medicare Benefits 0.00 70,253.86 242,898.00 60,726.00 60,726.00 100.002101-4190 Other Post Employment Benefits (OPEB) 182,178.00 -6.00 Total Salaries and Benefits 12,436,107.00 1,944,817.70 1,944,817.70 182,244.80 10,309,044.50 17.10 2101-4200 Contract Services 160,474.00 33,462.82 33,462.82 57.542101-4201 Contract Serv/Private 58,877.06 68,134.12 845,055.00 359,138.40 359,138.40 85.002101-4251 Contract Service/Govt 359,162.00 126,754.60 Total Contract Services 1,005,529.00 392,601.22 392,601.22 418,039.06 194,888.72 80.62 2101-4300 Materials/Supplies/Other 55,000.00 14,992.41 14,992.41 27.262101-4304 Telephone 0.00 40,007.59 55,000.00 8,171.19 8,171.19 19.972101-4305 Office Oper Supplies 2,815.00 44,013.81 20,000.00 4,173.34 4,173.34 26.382101-4306 Prisoner Maintenance 1,103.29 14,723.37 3,372.00 0.00 0.00 49.992101-4307 Radio Maintenance 1,685.62 1,686.38 8,500.00 658.04 658.04 14.892101-4309 Maintenance Materials 607.53 7,234.43 32,896.00 5,115.89 5,115.89 15.732101-4312 Travel Expense , POST 60.00 27,720.11 4,816.00 2,067.88 2,067.88 50.522101-4313 Travel Expense, STC 365.13 2,382.99 17,000.00 5,881.93 5,881.93 60.432101-4314 Uniforms 4,391.57 6,726.50 21Page: 167 12/06/2022 CITY OF HERMOSA BEACH 22 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4,750.00 220.00 220.00 4.632101-4315 Membership 0.00 4,530.00 147,415.00 4,921.18 4,921.18 5.932101-4317 Conference/Training 3,827.15 138,666.67 0.00 0.00 0.00 0.002101-4326 Prior Yr Expense 0.00 0.00 2,708.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 2,708.00 563,862.00 0.00 0.00 0.002101-4390 Communications Equipment Chrgs 0.00 563,862.00 11,250.00 0.00 0.00 0.002101-4394 Building Maintenance Charges 0.00 11,250.00 442,229.00 0.00 0.00 0.002101-4395 Equip Replacement Charges 0.00 442,229.00 1,197,909.00 0.00 0.00 0.002101-4396 Insurance User Charges 0.00 1,197,909.00 Total Materials/Supplies/Other 2,566,707.00 46,201.86 46,201.86 14,855.29 2,505,649.85 2.38 2101-4900 Depreciation 0.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.002101-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2101-5400 Equipment/Furniture 50,000.00 0.00 0.00 1.812101-5401 Equip-Less Than $1,000 907.28 49,092.72 0.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 0.00 0.00 64,750.00 64,750.00 0.002101-5405 Equipment more than $5,000 56,932.50 -121,682.50 Total Equipment/Furniture 50,000.00 64,750.00 64,750.00 57,839.78 -72,589.78 245.18 2101-5600 Buildings/Improvements 0.00 0.00 0.00 0.002101-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.002101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 16,058,343.00 2,448,370.78 2,448,370.78 672,978.93 12,936,993.29 19.44 22Page: 168 12/06/2022 CITY OF HERMOSA BEACH 23 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services 0.00 0.00 0.00 0.002102-4201 Contract Serv/Private 0.00 0.00 Total Crossing Guard 0.00 0.00 0.00 0.00 0.00 0.00 23Page: 169 12/06/2022 CITY OF HERMOSA BEACH 24 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 County Fire District Costs2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4100 Salaries and Benefits 0.00 0.00 0.00 0.002202-4111 Accrual Cash In 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2202-4200 Contract Services 6,211,280.00 2,070,425.68 2,070,425.68 100.002202-4251 Contract Services/Gov't 4,140,954.32 -100.00 Total Contract Services 6,211,280.00 2,070,425.68 2,070,425.68 4,140,954.32 -100.00 100.00 2202-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002202-4303 Utilities 0.00 0.00 0.00 0.00 0.00 0.002202-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002202-4326 Prior Yr Expense 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements 0.00 0.00 0.00 0.002202-5601 Buildings and Improvements 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total County Fire District Costs 6,211,280.00 2,070,425.68 2,070,425.68 4,140,954.32 -100.00 100.00 24Page: 170 12/06/2022 CITY OF HERMOSA BEACH 25 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Fire Department Legacy Costs2203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2203-4100 Salaries and Benefits 0.00 0.00 0.00 0.002203-4102 Regular Salaries 0.00 0.00 1,047,718.00 1,047,718.00 1,047,718.00 100.002203-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.002203-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.002203-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.002203-4190 Other Post Employment Benefits/OPEB 0.00 0.00 Total Salaries and Benefits 1,047,718.00 1,047,718.00 1,047,718.00 0.00 0.00 100.00 2203-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002203-4396 Insurance User Charges 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire Department Legacy Costs 1,047,718.00 1,047,718.00 1,047,718.00 0.00 0.00 100.00 25Page: 171 12/06/2022 CITY OF HERMOSA BEACH 26 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 0.00 0.00 0.00 0.002702-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services 0.00 0.00 0.00 0.002702-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002702-4304 Telephone 0.00 0.00 0.00 0.00 0.00 0.002702-4305 Office Operating Supplies 0.00 0.00 0.00 0.00 0.00 0.002702-4306 Prisoner Maintenance 0.00 0.00 0.00 0.00 0.00 0.002702-4309 Maintenance Materials 0.00 0.00 0.00 0.00 0.00 0.002702-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002702-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002702-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.002702-4320 Medical Exams 0.00 0.00 0.00 0.00 0.00 0.002702-4322 Unclassified 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture 0.00 0.00 0.00 0.002702-5401 Equip-Less Than $1,000 0.00 0.00 Total Emergency Management Response COVID-19 0.00 0.00 0.00 0.00 0.00 0.00 26Page: 172 12/06/2022 CITY OF HERMOSA BEACH 27 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4100 Salaries and Benefits 347,611.00 97,866.55 97,866.55 28.153104-4102 Regular Salaries 0.00 249,744.45 16,651.00 3,656.58 3,656.58 21.963104-4106 Regular Overtime 0.00 12,994.42 30,415.00 12,670.88 12,670.88 41.663104-4111 Accrual Cash In 0.00 17,744.12 0.00 0.00 0.00 0.003104-4112 Part Time/Temporary 0.00 0.00 80,326.00 8,667.78 8,667.78 10.793104-4180 Retirement 0.00 71,658.22 576.00 144.00 144.00 25.003104-4187 Uniform Allowance 0.00 432.00 92,279.00 21,555.06 21,555.06 23.363104-4188 Employee Benefits 0.00 70,723.94 3,991.00 1,001.86 1,001.86 25.103104-4189 Medicare Benefits 0.00 2,989.14 10,337.00 2,583.00 2,583.00 99.953104-4190 Other Post Employment Benefits (OPEB) 7,749.00 5.00 Total Salaries and Benefits 582,186.00 148,145.71 148,145.71 7,749.00 426,291.29 26.78 3104-4200 Contract Services 412,878.04 15,036.50 15,036.50 23.703104-4201 Contract Serv/Private 82,830.91 315,010.63 10,331.00 2,739.25 2,739.25 89.033104-4251 Contract Service/Govt 6,458.75 1,133.00 Total Contract Services 423,209.04 17,775.75 17,775.75 89,289.66 316,143.63 25.30 3104-4300 Materials/Supplies/Other 13,583.00 2,003.62 2,003.62 14.753104-4303 Utilities 0.00 11,579.38 110,000.00 22,905.11 22,905.11 20.823104-4309 Maintenance Materials 0.00 87,094.89 0.00 0.00 0.00 0.003104-4326 Prior Yr Expense 0.00 0.00 666.00 0.00 0.00 0.003104-4394 Building Maintenance Charges 0.00 666.00 67,532.00 0.00 0.00 0.003104-4395 Equip Replacement Charges 0.00 67,532.00 162,846.00 0.00 0.00 0.003104-4396 Insurance User Charges 0.00 162,846.00 Total Materials/Supplies/Other 354,627.00 24,908.73 24,908.73 0.00 329,718.27 7.02 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 40,000.00 0.00 0.00 72.803104-5405 Equipment more than $5,000 29,121.53 10,878.47 Total Equipment/Furniture 40,000.00 0.00 0.00 29,121.53 10,878.47 72.80 27Page: 173 12/06/2022 CITY OF HERMOSA BEACH 28 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Street Maint/Traffic Safety 1,400,022.04 190,830.19 190,830.19 126,160.19 1,083,031.66 22.64 28Page: 174 12/06/2022 CITY OF HERMOSA BEACH 29 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-4100 Salaries and Benefits 46,243.00 8,284.75 8,284.75 17.923301-4102 Regular Salaries 0.00 37,958.25 1,200.00 0.00 0.00 0.003301-4106 Regular Overtime 0.00 1,200.00 3,850.00 1,847.12 1,847.12 47.983301-4111 Accrual Cash In 0.00 2,002.88 6,907.00 628.76 628.76 9.103301-4180 Retirement 0.00 6,278.24 24.00 6.00 6.00 25.003301-4187 Uniform Allowance 0.00 18.00 8,527.00 1,246.67 1,246.67 14.623301-4188 Employee Benefits 0.00 7,280.33 700.00 154.37 154.37 22.053301-4189 Medicare Benefits 0.00 545.63 1,261.00 315.00 315.00 99.923301-4190 Other Post Employment Benefits/OPEB 945.00 1.00 Total Salaries and Benefits 68,712.00 12,482.67 12,482.67 945.00 55,284.33 19.54 3301-4200 Contract Services 294,751.00 3,240.78 3,240.78 1.103301-4201 Contract Serv/Private 0.00 291,510.22 Total Contract Services 294,751.00 3,240.78 3,240.78 0.00 291,510.22 1.10 3301-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003301-4303 Utilities 0.00 0.00 3,000.00 143.63 143.63 7.933301-4309 Maintenance Materials 94.15 2,762.22 0.00 0.00 0.00 0.003301-4319 Special Events 0.00 0.00 221.00 0.00 0.00 0.003301-4394 Building Maintenance Charges 0.00 221.00 634.00 0.00 0.00 0.003301-4395 Equip Replacement Chrgs 0.00 634.00 7,010.00 0.00 0.00 0.003301-4396 Insurance User Charges 0.00 7,010.00 Total Materials/Supplies/Other 10,865.00 143.63 143.63 94.15 10,627.22 2.19 3301-4900 Depreciation 0.00 0.00 0.00 0.003301-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003301-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3301-5400 Equipment/Furniture 29Page: 175 12/06/2022 CITY OF HERMOSA BEACH 30 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.003301-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003301-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003301-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Enhancement 374,328.00 15,867.08 15,867.08 1,039.15 357,421.77 4.52 30Page: 176 12/06/2022 CITY OF HERMOSA BEACH 31 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4100 Salaries and Benefits 1,149,269.00 236,927.73 236,927.73 20.623302-4102 Regular Salaries 0.00 912,341.27 45,000.00 16,124.40 16,124.40 35.833302-4106 Regular Overtime 0.00 28,875.60 64,654.00 47,902.15 47,902.15 74.093302-4111 Accrual Cash In 0.00 16,751.85 120,340.00 19,119.51 19,119.51 15.893302-4112 Part Time Temporary 0.00 101,220.49 7,500.00 1,147.68 1,147.68 15.303302-4117 Shift Differential 0.00 6,352.32 600.00 628.00 628.00 104.673302-4118 Field Training Officer 0.00 -28.00 381,946.00 22,123.76 22,123.76 5.793302-4180 Retirement 0.00 359,822.24 50.00 0.00 0.00 0.003302-4185 Alternative Retirement System-Parttime 0.00 50.00 5,760.00 1,197.53 1,197.53 20.793302-4187 Uniform Allowance 0.00 4,562.47 355,216.00 69,007.56 69,007.56 19.433302-4188 Employee Benefits 0.00 286,208.44 17,919.00 4,749.33 4,749.33 26.503302-4189 Medicare Benefits 0.00 13,169.67 33,549.00 8,388.00 8,388.00 100.013302-4190 Other Post Employment Benefits (OPEB) 25,164.00 -3.00 Total Salaries and Benefits 2,181,803.00 427,315.65 427,315.65 25,164.00 1,729,323.35 20.74 3302-4200 Contract Services 431,310.00 84,797.49 84,797.49 66.473302-4201 Contract Serv/Private 201,898.43 144,614.08 79,814.00 39,907.00 39,907.00 100.003302-4251 Contract Services/Govt 39,907.00 0.00 Total Contract Services 511,124.00 124,704.49 124,704.49 241,805.43 144,614.08 71.71 3302-4300 Materials/Supplies/Other 5,198.00 593.68 593.68 11.423302-4304 Telephone 0.00 4,604.32 5,190.00 1,033.67 1,033.67 31.003302-4305 Office Operating Supplies 575.34 3,580.99 1,000.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 1,000.00 37,000.00 535.14 535.14 1.453302-4309 Maintenance Materials 0.00 36,464.86 4,250.00 49.56 49.56 1.173302-4314 Uniforms 0.00 4,200.44 250.00 0.00 0.00 0.003302-4315 Membership 0.00 250.00 4,816.00 0.00 0.00 0.003302-4317 Conference/Training 0.00 4,816.00 156,524.00 0.00 0.00 0.003302-4390 Communications Equipment Chrgs 0.00 156,524.00 7,088.00 0.00 0.00 0.003302-4394 Building Maintenance Charges 0.00 7,088.00 146,337.00 0.00 0.00 0.003302-4395 Equip Replacement Chrgs 0.00 146,337.00 31Page: 177 12/06/2022 CITY OF HERMOSA BEACH 32 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 145,027.00 0.00 0.00 0.003302-4396 Insurance User Charges 0.00 145,027.00 Total Materials/Supplies/Other 512,680.00 2,212.05 2,212.05 575.34 509,892.61 0.54 3302-4900 Depreciation 0.00 0.00 0.00 0.003302-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003302-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3302-5400 Equipment/Furniture 0.00 0.00 0.00 0.003302-5401 Equip-Less Than $1,000 88,260.53 -88,260.53 0.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 88,260.53 -88,260.53 0.00 3302-5600 Buildings/Improvements 0.00 0.00 0.00 0.003302-5601 Buildings 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 3,205,607.00 554,232.19 554,232.19 355,805.30 2,295,569.51 28.39 32Page: 178 12/06/2022 CITY OF HERMOSA BEACH 33 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 North Pier Parking Structure3304 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3304-4200 Contract Services 121,589.00 15,335.49 15,335.49 13.973304-4201 Contract Serv/Private 1,650.60 104,602.91 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 121,814.00 15,335.49 15,335.49 1,650.60 104,827.91 13.94 3304-4300 Materials/Supplies/Other 32,467.55 10,246.59 10,246.59 31.563304-4303 Utilities 0.00 22,220.96 750.00 241.38 241.38 32.183304-4304 Telephone 0.00 508.62 4,500.00 419.23 419.23 9.323304-4309 Maintenance Materials 0.00 4,080.77 Total Materials/Supplies/Other 37,717.55 10,907.20 10,907.20 0.00 26,810.35 28.92 3304-4900 Depreciation 0.00 0.00 0.00 0.003304-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total North Pier Parking Structure 159,531.55 26,242.69 26,242.69 1,650.60 131,638.26 17.48 33Page: 179 12/06/2022 CITY OF HERMOSA BEACH 34 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Downtown Parking Lot A3305 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3305-4200 Contract Services 37,000.00 10,866.82 10,866.82 29.373305-4201 Contract Serv/Private 0.00 26,133.18 Total Contract Services 37,000.00 10,866.82 10,866.82 0.00 26,133.18 29.37 3305-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.003305-4309 Maintenance Materials 0.00 2,000.00 Total Materials/Supplies/Other 2,000.00 0.00 0.00 0.00 2,000.00 0.00 3305-4900 Depreciation 0.00 0.00 0.00 0.003305-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Parking Lot A 39,000.00 10,866.82 10,866.82 0.00 28,133.18 27.86 34Page: 180 12/06/2022 CITY OF HERMOSA BEACH 35 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Co. Share Pkg Structure Rev.3306 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3306-4200 Contract Services 342,557.00 0.00 0.00 0.003306-4251 Contract Services/Gov't 0.00 342,557.00 Total Co. Share Pkg Structure Rev. 342,557.00 0.00 0.00 0.00 342,557.00 0.00 35Page: 181 12/06/2022 CITY OF HERMOSA BEACH 36 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-4100 Salaries and Benefits 585,488.00 117,935.66 117,935.66 20.144101-4102 Regular Salaries 0.00 467,552.34 8,637.00 1,490.66 1,490.66 17.264101-4106 Regular Overtime 0.00 7,146.34 38,501.00 7,928.95 7,928.95 20.594101-4111 Accrual Cash In 0.00 30,572.05 58,344.00 33,016.40 33,016.40 56.594101-4112 Part Time/Temporary 0.00 25,327.60 1,000.00 0.00 0.00 0.004101-4117 Shift Differential 0.00 1,000.00 140,376.00 10,076.99 10,076.99 7.184101-4180 Retirement 0.00 130,299.01 0.00 0.00 0.00 0.004101-4185 Alternative Retirement System-Parttime 0.00 0.00 240.00 60.00 60.00 25.004101-4187 Uniform Allowance 0.00 180.00 146,118.00 22,264.26 22,264.26 15.244101-4188 Employee Benefits 0.00 123,853.74 11,068.00 2,487.90 2,487.90 22.484101-4189 Medicare Benefits 0.00 8,580.10 17,615.00 4,404.00 4,404.00 100.014101-4190 Other Post Employment Benefits (OPEB) 13,212.00 -1.00 Total Salaries and Benefits 1,007,387.00 199,664.82 199,664.82 13,212.00 794,510.18 21.13 4101-4200 Contract Services 24,750.00 1,550.00 1,550.00 100.004101-4201 Contract Serv/Private 23,200.00 0.00 Total Contract Services 24,750.00 1,550.00 1,550.00 23,200.00 0.00 100.00 4101-4300 Materials/Supplies/Other 1,850.00 160.46 160.46 8.674101-4304 Telephone 0.00 1,689.54 6,301.00 347.88 347.88 12.024101-4305 Office Oper Supplies 409.39 5,543.73 480.00 335.99 335.99 70.004101-4314 Uniforms 0.00 144.01 2,170.00 0.00 0.00 5.854101-4315 Membership 127.00 2,043.00 2,400.00 0.00 0.00 68.544101-4317 Conference/Training 1,645.00 755.00 23,235.00 0.00 0.00 0.004101-4390 Communications Equipment Chrgs 0.00 23,235.00 2,234.00 0.00 0.00 0.004101-4394 Building Maintenance Charges 0.00 2,234.00 48,068.00 0.00 0.00 0.004101-4396 Insurance User Charges 0.00 48,068.00 Total Materials/Supplies/Other 86,738.00 844.33 844.33 2,181.39 83,712.28 3.49 Total Community Dev/Planning 1,118,875.00 202,059.15 202,059.15 38,593.39 878,222.46 21.51 36Page: 182 12/06/2022 CITY OF HERMOSA BEACH 37 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Coastal Permit Auth Grant4104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4104-4100 Salaries and Benefits 0.00 0.00 0.00 0.004104-4106 Regular Overtime 0.00 0.00 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 0.00 0.00 0.00 0.004104-4305 Office Operating Supplies 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 37Page: 183 12/06/2022 CITY OF HERMOSA BEACH 38 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 239,611.00 8,826.25 8,826.25 20.374105-4201 Contract Serv/Private 39,985.00 190,799.75 Total Zoning Ordinance Update 239,611.00 8,826.25 8,826.25 39,985.00 190,799.75 20.37 38Page: 184 12/06/2022 CITY OF HERMOSA BEACH 39 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Housing Element Update4108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4108-4200 Contract Services 135,000.00 0.00 0.00 0.004108-4201 Contract Serv/Private 0.00 135,000.00 Total Housing Element Update 135,000.00 0.00 0.00 0.00 135,000.00 0.00 39Page: 185 12/06/2022 CITY OF HERMOSA BEACH 40 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4100 Salaries and Benefits 528,315.00 88,911.04 88,911.04 16.834201-4102 Regular Salaries 0.00 439,403.96 4,000.00 0.00 0.00 0.004201-4106 Regular Overtime 0.00 4,000.00 21,940.00 0.00 0.00 0.004201-4111 Accrual Cash In 0.00 21,940.00 31,200.00 0.00 0.00 0.004201-4112 Part Time/Temporary 0.00 31,200.00 1,000.00 0.00 0.00 0.004201-4117 Shift Differential 0.00 1,000.00 225,237.00 7,005.23 7,005.23 3.114201-4180 Retirement 0.00 218,231.77 88.00 0.00 0.00 0.004201-4185 Alternative Retirement System-Parttime 0.00 88.00 240.00 60.00 60.00 25.004201-4187 Uniform Allowance 0.00 180.00 83,274.00 14,847.59 14,847.59 17.834201-4188 Employee Benefits 0.00 68,426.41 8,236.00 1,290.17 1,290.17 15.674201-4189 Medicare Benefits 0.00 6,945.83 15,239.00 3,810.00 3,810.00 100.014201-4190 Other Post Employment Benefits (OPEB) 11,430.00 -1.00 Total Salaries and Benefits 918,769.00 115,924.03 115,924.03 11,430.00 791,414.97 13.86 4201-4200 Contract Services 194,747.00 24,384.48 24,384.48 71.024201-4201 Contract Serv/Private 113,923.28 56,439.24 Total Contract Services 194,747.00 24,384.48 24,384.48 113,923.28 56,439.24 71.02 4201-4300 Materials/Supplies/Other 6,540.00 510.51 510.51 7.814201-4304 Telephone 0.00 6,029.49 5,842.00 221.32 221.32 30.304201-4305 Office Oper Supplies 1,548.75 4,071.93 0.00 0.00 0.00 0.004201-4314 Uniforms 0.00 0.00 1,852.00 0.00 0.00 11.614201-4315 Membership 215.00 1,637.00 1,250.00 0.00 0.00 100.004201-4317 Conference/Training 1,250.00 0.00 15,664.00 0.00 0.00 0.004201-4390 Communications Equipment Chrgs 0.00 15,664.00 1,409.00 0.00 0.00 0.004201-4394 Building Maintenance Charges 0.00 1,409.00 27,391.00 0.00 0.00 0.004201-4395 Equip Replacement Charges 0.00 27,391.00 53,087.00 0.00 0.00 0.004201-4396 Insurance User Charges 0.00 53,087.00 Total Materials/Supplies/Other 113,035.00 731.83 731.83 3,013.75 109,289.42 3.31 4201-4900 Depreciation 40Page: 186 12/06/2022 CITY OF HERMOSA BEACH 41 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.004201-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.004201-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.004201-4903 Depreciation/Bldgs 0.00 0.00 0.00 0.00 0.00 0.004201-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4201-5600 Buildings/Improvements 0.00 0.00 0.00 0.004201-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Dev/Building 1,226,551.00 141,040.34 141,040.34 128,367.03 957,143.63 21.96 41Page: 187 12/06/2022 CITY OF HERMOSA BEACH 42 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4100 Salaries and Benefits 674,318.00 169,347.87 169,347.87 25.114202-4102 Regular Salaries 0.00 504,970.13 5,500.00 919.01 919.01 16.714202-4106 Regular Overtime 0.00 4,580.99 16,556.00 1,847.12 1,847.12 11.164202-4111 Accrual Cash In 0.00 14,708.88 65,464.00 21,440.82 21,440.82 32.754202-4112 Part Time/Temporary 0.00 44,023.18 91,839.00 12,505.27 12,505.27 13.624202-4180 Retirement 0.00 79,333.73 0.00 0.00 0.00 0.004202-4185 Alternative Retirement System-Parttime 0.00 0.00 48.00 12.00 12.00 25.004202-4187 Uniform Allowance 0.00 36.00 136,272.00 32,647.52 32,647.52 23.964202-4188 Employee Benefits 0.00 103,624.48 10,278.00 2,870.27 2,870.27 27.934202-4189 Medicare Benefits 0.00 7,407.73 15,685.00 3,921.00 3,921.00 99.994202-4190 Other Post Employment Benefits (OPEB) 11,763.00 1.00 Total Salaries and Benefits 1,015,960.00 245,510.88 245,510.88 11,763.00 758,686.12 25.32 4202-4200 Contract Services 572,357.00 8,236.80 8,236.80 9.344202-4201 Contract Serv/Private 45,232.98 518,887.22 0.00 0.00 0.00 0.004202-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 572,357.00 8,236.80 8,236.80 45,232.98 518,887.22 9.34 4202-4300 Materials/Supplies/Other 18,384.00 2,322.98 2,322.98 37.564202-4304 Telephone 4,582.46 11,478.56 20,208.00 3,623.51 3,623.51 18.444202-4305 Office Oper Supplies 103.24 16,481.25 9,100.00 3,766.14 3,766.14 42.134202-4314 Uniforms 67.25 5,266.61 3,887.00 0.00 0.00 0.004202-4315 Membership 0.00 3,887.00 15,000.00 2,160.00 2,160.00 46.734202-4317 Conference/Training 4,850.00 7,990.00 38,894.00 0.00 0.00 0.004202-4390 Communications Equipment Chrgs 0.00 38,894.00 6,478.00 0.00 0.00 0.004202-4394 Building Maintenance Charges 0.00 6,478.00 20,751.00 0.00 0.00 0.004202-4395 Equip Replacement Charges 0.00 20,751.00 222,369.00 0.00 0.00 0.004202-4396 Insurance User Charges 0.00 222,369.00 Total Materials/Supplies/Other 355,071.00 11,872.63 11,872.63 9,602.95 333,595.42 6.05 4202-4900 Depreciation 42Page: 188 12/06/2022 CITY OF HERMOSA BEACH 43 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.004202-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.004202-4903 Depreciation/Bldgs 0.00 0.00 0.00 0.00 0.00 0.004202-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4202-5400 Equipment/Furniture 0.00 0.00 0.00 0.004202-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004202-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4202-5600 Buildings/Improvements 0.00 0.00 0.00 0.004202-5602 Imprvmts Other Than Bldg 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 1,943,388.00 265,620.31 265,620.31 66,598.93 1,611,168.76 17.09 43Page: 189 12/06/2022 CITY OF HERMOSA BEACH 44 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4100 Salaries and Benefits 215,362.00 53,175.01 53,175.01 24.694204-4102 Regular Salaries 0.00 162,186.99 15,000.00 871.39 871.39 5.814204-4106 Regular Overtime 0.00 14,128.61 17,994.00 1,139.15 1,139.15 6.334204-4111 Accrual Cash In 0.00 16,854.85 0.00 10,551.97 10,551.97 0.004204-4112 Part Time Temporary 0.00 -10,551.97 47,293.00 4,644.80 4,644.80 9.824204-4180 Retirement 0.00 42,648.20 0.00 0.00 0.00 0.004204-4185 Alternative Retirement System-Parttime 0.00 0.00 72.00 78.00 78.00 108.334204-4187 Uniform Allowance 0.00 -6.00 48,766.00 10,820.38 10,820.38 22.194204-4188 Employee Benefits 0.00 37,945.62 3,049.00 949.60 949.60 31.144204-4189 Medicare Benefits 0.00 2,099.40 5,934.00 1,485.00 1,485.00 100.104204-4190 Other Post Employment Benefits (OPEB) 4,455.00 -6.00 Total Salaries and Benefits 353,470.00 83,715.30 83,715.30 4,455.00 265,299.70 24.94 4204-4200 Contract Services 243,023.00 18,179.58 18,179.58 73.664204-4201 Contract Serv/Private 160,821.24 64,022.18 225.00 0.00 0.00 0.004204-4251 Contract Service/Govt 0.00 225.00 Total Contract Services 243,248.00 18,179.58 18,179.58 160,821.24 64,247.18 73.59 4204-4300 Materials/Supplies/Other 195,000.00 50,412.10 50,412.10 25.854204-4303 Utilities 0.00 144,587.90 55,000.00 18,201.86 18,201.86 33.094204-4309 Maintenance Materials 0.00 36,798.14 6,000.00 775.18 775.18 12.924204-4321 Building Sfty/Security 0.00 5,224.82 0.00 0.00 0.00 0.004204-4326 Prior Yr Expense 0.00 0.00 8,553.00 0.00 0.00 0.004204-4390 Communications Equipment Chrgs 0.00 8,553.00 667.00 0.00 0.00 0.004204-4394 Building Maintenance Charges 0.00 667.00 23,495.00 0.00 0.00 0.004204-4395 Equip Replacement Charges 0.00 23,495.00 74,588.00 0.00 0.00 0.004204-4396 Insurance User Charges 0.00 74,588.00 Total Materials/Supplies/Other 363,303.00 69,389.14 69,389.14 0.00 293,913.86 19.10 4204-4900 Depreciation 0.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 0.00 44Page: 190 12/06/2022 CITY OF HERMOSA BEACH 45 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Building Maintenance4204 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 4204-5400 Equipment/Furniture 0.00 0.00 0.00 0.004204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4204-5600 Buildings/Improvements 0.00 0.00 0.00 0.004204-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.004204-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 960,021.00 171,284.02 171,284.02 165,276.24 623,460.74 35.06 45Page: 191 12/06/2022 CITY OF HERMOSA BEACH 46 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services 0.00 0.00 0.00 0.004210-4201 Contract Serv/Private 0.00 0.00 Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 46Page: 192 12/06/2022 CITY OF HERMOSA BEACH 47 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4100 Salaries and Benefits 373,165.00 100,735.60 100,735.60 26.994601-4102 Regular Salaries 0.00 272,429.40 1,000.00 2,565.70 2,565.70 256.574601-4106 Regular Overtime 0.00 -1,565.70 25,278.00 0.00 0.00 0.004601-4111 Accrual Cash In 0.00 25,278.00 414,596.00 95,239.35 95,239.35 22.974601-4112 Part Time/Temporary 0.00 319,356.65 173,090.00 13,495.14 13,495.14 7.804601-4180 Retirement 0.00 159,594.86 2,632.00 0.00 0.00 0.004601-4185 Alternative Retirement System-Parttime 0.00 2,632.00 83,956.00 17,069.57 17,069.57 20.334601-4188 Employee Benefits 0.00 66,886.43 12,169.00 3,141.97 3,141.97 25.824601-4189 Medicare Benefits 0.00 9,027.03 10,170.00 2,544.00 2,544.00 100.064601-4190 Other Post Employment Benefits (OPEB) 7,632.00 -6.00 Total Salaries and Benefits 1,096,056.00 234,791.33 234,791.33 7,632.00 853,632.67 22.12 4601-4200 Contract Services 122,875.00 23,290.34 23,290.34 21.114601-4201 Contract Serv/Private 2,651.00 96,933.66 490,000.00 264,020.89 264,020.89 54.074601-4221 Contract Rec Classes/Programs 929.09 225,050.02 Total Contract Services 612,875.00 287,311.23 287,311.23 3,580.09 321,983.68 47.46 4601-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.004601-4302 Advertising 0.00 2,000.00 5,000.00 412.01 412.01 8.244601-4304 Telephone 0.00 4,587.99 6,500.00 2,265.95 2,265.95 39.104601-4305 Office Oper Supplies 275.43 3,958.62 12,500.00 1,056.40 1,056.40 9.034601-4308 Program Materials 72.66 11,370.94 0.00 0.00 0.00 0.004601-4309 Maintenance Materials 0.00 0.00 3,570.00 0.00 0.00 7.984601-4315 Membership 285.00 3,285.00 8,000.00 11.48 11.48 2.894601-4317 Conference/Training 220.00 7,768.52 3,000.00 1,541.87 1,541.87 51.404601-4328 Hermosa Senior Center Programs 0.00 1,458.13 10,637.00 0.00 0.00 0.004601-4390 Communications Equipment Chrgs 0.00 10,637.00 35,237.00 0.00 0.00 0.004601-4394 Building Maintenance Charges 0.00 35,237.00 21,025.00 0.00 0.00 0.004601-4395 Equip Replacement Charges 0.00 21,025.00 96,241.00 0.00 0.00 0.004601-4396 Insurance User Charges 0.00 96,241.00 Total Materials/Supplies/Other 203,710.00 5,287.71 5,287.71 853.09 197,569.20 3.01 47Page: 193 12/06/2022 CITY OF HERMOSA BEACH 48 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4900 Depreciation 0.00 0.00 0.00 0.004601-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.004601-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4601-5400 Equipment/Furniture 0.00 0.00 0.00 0.004601-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4601-5600 Buildings/Improvements 0.00 0.00 0.00 0.004601-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.004601-5602 Imprvmts Other Than Bldg 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 1,912,641.00 527,390.27 527,390.27 12,065.18 1,373,185.55 28.20 48Page: 194 12/06/2022 CITY OF HERMOSA BEACH 49 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4100 Salaries and Benefits 427,758.00 85,097.33 85,097.33 19.896101-4102 Regular Salaries 0.00 342,660.67 4,500.00 665.00 665.00 14.786101-4106 Regular Overtime 0.00 3,835.00 21,281.00 923.58 923.58 4.346101-4111 Accrual Cash In 0.00 20,357.42 127,965.00 7,109.11 7,109.11 5.566101-4180 Retirement 0.00 120,855.89 936.00 126.00 126.00 13.466101-4187 Uniform Allowance 0.00 810.00 102,765.00 21,395.39 21,395.39 20.826101-4188 Employee Benefits 0.00 81,369.61 6,198.00 1,272.40 1,272.40 20.536101-4189 Medicare Benefits 0.00 4,925.60 12,346.00 3,087.00 3,087.00 100.026101-4190 Other Post Employment Benefits (OPEB) 9,261.00 -2.00 Total Salaries and Benefits 703,749.00 119,675.81 119,675.81 9,261.00 574,812.19 18.32 6101-4200 Contract Services 472,040.00 42,344.17 42,344.17 104.806101-4201 Contract Serv/Private 452,335.83 -22,640.00 222.00 0.00 0.00 0.006101-4251 Contract Service/Govt 0.00 222.00 Total Contract Services 472,262.00 42,344.17 42,344.17 452,335.83 -22,418.00 104.75 6101-4300 Materials/Supplies/Other 413,907.50 86,777.24 86,777.24 20.976101-4303 Utilities 0.00 327,130.26 0.00 0.00 0.00 0.006101-4304 Telephone 0.00 0.00 1,205.00 0.00 0.00 0.006101-4305 Office Operating Supplies 0.00 1,205.00 70,000.00 24,218.70 24,218.70 36.836101-4309 Maintenance Materials 1,562.73 44,218.57 21,867.00 0.00 0.00 0.006101-4394 Building Maintenance Charges 0.00 21,867.00 35,231.00 0.00 0.00 0.006101-4395 Equip Replacement Chrgs 0.00 35,231.00 577,000.00 0.00 0.00 0.006101-4396 Insurance User Charges 0.00 577,000.00 Total Materials/Supplies/Other 1,119,210.50 110,995.94 110,995.94 1,562.73 1,006,651.83 10.06 6101-4900 Depreciation 0.00 0.00 0.00 0.006101-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 6101-5400 Equipment/Furniture 49Page: 195 12/06/2022 CITY OF HERMOSA BEACH 50 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 11,565.71 11,565.71 0.006101-5401 Equip-Less Than $1,000 0.00 -11,565.71 0.00 0.00 0.00 0.006101-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.006101-5499 Non-Capitalized Assets 0.00 0.00 Total Equipment/Furniture 0.00 11,565.71 11,565.71 0.00 -11,565.71 0.00 6101-5600 Buildings/Improvements 0.00 0.00 0.00 0.006101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 2,295,221.50 284,581.63 284,581.63 463,159.56 1,547,480.31 32.58 50Page: 196 12/06/2022 CITY OF HERMOSA BEACH 51 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 51Page: 197 12/06/2022 CITY OF HERMOSA BEACH 52 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 52Page: 198 12/06/2022 CITY OF HERMOSA BEACH 53 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 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 53Page: 199 12/06/2022 CITY OF HERMOSA BEACH 54 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services 0.00 0.00 0.00 0.008609-4201 Contract Serv/Private 0.00 0.00 Total Downtown Strategic Plan Implementation 0.00 0.00 0.00 0.00 0.00 0.00 54Page: 200 12/06/2022 CITY OF HERMOSA BEACH 55 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Police Facilities Impovements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services 0.00 0.00 0.00 0.008614-4201 Contract Serv/Private 0.00 0.00 Total Police Facilities Impovements 0.00 0.00 0.00 0.00 0.00 0.00 55Page: 201 12/06/2022 CITY OF HERMOSA BEACH 56 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 56Page: 202 12/06/2022 CITY OF HERMOSA BEACH 57 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Community Center Gen Improvement Phase 38650 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8650-4200 Contract Services 0.00 0.00 0.00 0.008650-4201 Contract Serv/Private 0.00 0.00 Total Community Center Gen Improvement Phase 3 0.00 0.00 0.00 0.00 0.00 0.00 57Page: 203 12/06/2022 CITY OF HERMOSA BEACH 58 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services 0.00 0.00 0.00 0.008672-4201 Contract Serv/Private 0.00 0.00 Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 58Page: 204 12/06/2022 CITY OF HERMOSA BEACH 59 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Police Dept Substation Facility Improvem8674 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8674-4200 Contract Services 0.00 0.00 0.00 0.008674-4201 Contract Serv/Private 0.00 0.00 Total Police Dept Substation Facility Improvem 0.00 0.00 0.00 0.00 0.00 0.00 59Page: 205 12/06/2022 CITY OF HERMOSA BEACH 60 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 General Fund001 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services 0.00 0.00 0.00 0.008683-4201 Contract Serv/Private 0.00 0.00 Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 Total General Fund 50,603,253.09 10,105,641.91 10,105,641.91 6,989,878.50 33,507,732.68 33.78 60Page: 206 12/06/2022 CITY OF HERMOSA BEACH 61 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Lightg/Landscapg Dist Fund105 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 11,054.00 1,842.34 1,842.34 16.671299-4399 Operating Transfers Out 0.00 9,211.66 Total Interfund Transfers Out 11,054.00 1,842.34 1,842.34 0.00 9,211.66 16.67 61Page: 207 12/06/2022 CITY OF HERMOSA BEACH 62 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Lightg/Landscapg Dist Fund105 Lighting/Landscaping/Medians2601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2601-4100 Salaries and Benefits 65,499.00 15,135.67 15,135.67 23.112601-4102 Regular Salaries 0.00 50,363.33 5,000.00 400.00 400.00 8.002601-4106 Regular Overtime 0.00 4,600.00 6,432.00 923.56 923.56 14.362601-4111 Accrual Cash In 0.00 5,508.44 0.00 0.00 0.00 0.002601-4112 Part Time/Temporary 0.00 0.00 30,598.00 1,237.81 1,237.81 4.052601-4180 Retirement 0.00 29,360.19 48.00 72.00 72.00 150.002601-4187 Uniform Allowance 0.00 -24.00 18,943.00 3,206.82 3,206.82 16.932601-4188 Employee Benefits 0.00 15,736.18 965.00 244.06 244.06 25.292601-4189 Medicare Benefits 0.00 720.94 1,847.00 462.00 462.00 100.052601-4190 Other Post Employment Benefits (OPEB) 1,386.00 -1.00 Total Salaries and Benefits 129,332.00 21,681.92 21,681.92 1,386.00 106,264.08 17.84 2601-4200 Contract Services 114,766.00 8,861.33 8,861.33 73.522601-4201 Contract Serv/Private 75,517.17 30,387.50 36,889.00 0.00 0.00 0.002601-4251 Contract Service/Govt 0.00 36,889.00 Total Contract Services 151,655.00 8,861.33 8,861.33 75,517.17 67,276.50 55.64 2601-4300 Materials/Supplies/Other 221,418.39 42,707.54 42,707.54 19.292601-4303 Utilities 0.00 178,710.85 31,590.00 8,434.89 8,434.89 28.992601-4309 Maintenance Materials 723.91 22,431.20 0.00 0.00 0.00 0.002601-4326 Prior Yr Expense 0.00 0.00 667.00 0.00 0.00 0.002601-4394 Building Maintenance Charges 0.00 667.00 55,099.00 0.00 0.00 0.002601-4395 Equip Replacement Charges 0.00 55,099.00 204,533.00 0.00 0.00 0.002601-4396 Insurance User Charges 0.00 204,533.00 Total Materials/Supplies/Other 513,307.39 51,142.43 51,142.43 723.91 461,441.05 10.10 Total Lighting/Landscaping/Medians 794,294.39 81,685.68 81,685.68 77,627.08 634,981.63 20.06 Total Lightg/Landscapg Dist Fund 805,348.39 83,528.02 83,528.02 77,627.08 644,193.29 20.01 62Page: 208 12/06/2022 CITY OF HERMOSA BEACH 63 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 357,865.00 59,644.16 59,644.16 16.671299-4399 Operating Transfers Out 0.00 298,220.84 Total Interfund Transfers Out 357,865.00 59,644.16 59,644.16 0.00 298,220.84 16.67 63Page: 209 12/06/2022 CITY OF HERMOSA BEACH 64 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4200 Contract Services 50,000.00 11,830.00 11,830.00 33.163104-4201 Contract Serv/Private 4,749.15 33,420.85 Total Contract Services 50,000.00 11,830.00 11,830.00 4,749.15 33,420.85 33.16 3104-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003104-4309 Maintenance Materials 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 50,000.00 11,830.00 11,830.00 4,749.15 33,420.85 33.16 64Page: 210 12/06/2022 CITY OF HERMOSA BEACH 65 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4100 Salaries and Benefits 12,000.00 0.00 0.00 0.008143-4102 Regular Salaries 0.00 12,000.00 Total Salaries and Benefits 12,000.00 0.00 0.00 0.00 12,000.00 0.00 8143-4200 Contract Services 63,000.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 63,000.00 Total Contract Services 63,000.00 0.00 0.00 0.00 63,000.00 0.00 Total PCH Mobility Improvement Project 75,000.00 0.00 0.00 0.00 75,000.00 0.00 65Page: 211 12/06/2022 CITY OF HERMOSA BEACH 66 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4100 Salaries and Benefits 36,000.00 0.00 0.00 0.008160-4102 Regular Salaries 0.00 36,000.00 Total Salaries and Benefits 36,000.00 0.00 0.00 0.00 36,000.00 0.00 8160-4200 Contract Services 264,000.00 0.00 0.00 0.008160-4201 Contract Serv/Private 0.00 264,000.00 Total Contract Services 264,000.00 0.00 0.00 0.00 264,000.00 0.00 Total PCH Traffic Improvements 300,000.00 0.00 0.00 0.00 300,000.00 0.00 66Page: 212 12/06/2022 CITY OF HERMOSA BEACH 67 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 0.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 0.00 Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 67Page: 213 12/06/2022 CITY OF HERMOSA BEACH 68 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits 0.00 0.00 0.00 0.008186-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008186-4180 Retirement 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 201,491.78 -201,491.78 Total Street Improvement Various Locations 0.00 0.00 0.00 201,491.78 -201,491.78 0.00 68Page: 214 12/06/2022 CITY OF HERMOSA BEACH 69 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 150,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 150,000.00 Total Strand Bikeway/Walkway Improvments - 35th 150,000.00 0.00 0.00 0.00 150,000.00 0.00 69Page: 215 12/06/2022 CITY OF HERMOSA BEACH 70 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 Annual Street Improvements8190 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8190-4100 Salaries and Benefits 0.00 0.00 0.00 0.008190-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008190-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008190-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8190-4200 Contract Services 0.00 0.00 0.00 0.008190-4201 Contract Serv/Private 0.00 0.00 Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 70Page: 216 12/06/2022 CITY OF HERMOSA BEACH 71 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 14th St Landscaped Planters8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 64,000.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 64,000.00 Total Salaries and Benefits 64,000.00 0.00 0.00 0.00 64,000.00 0.00 8191-4200 Contract Services 736,000.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 736,000.00 Total Contract Services 736,000.00 0.00 0.00 0.00 736,000.00 0.00 Total 14th St Landscaped Planters 800,000.00 0.00 0.00 0.00 800,000.00 0.00 71Page: 217 12/06/2022 CITY OF HERMOSA BEACH 72 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 Annual Striping Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services 0.00 0.00 0.00 0.008192-4201 Contract Serv/Private 0.00 0.00 Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 72Page: 218 12/06/2022 CITY OF HERMOSA BEACH 73 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 Annual Striping Improvements8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services 0.00 0.00 0.00 0.008194-4201 Contract Serv/Private 0.00 0.00 Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 73Page: 219 12/06/2022 CITY OF HERMOSA BEACH 74 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 State Gas Tax Fund115 City Sidewalk Improvements8195 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 City Sidewalk Improvements 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total State Gas Tax Fund 1,782,865.00 71,474.16 71,474.16 206,240.93 1,505,149.91 15.58 74Page: 220 12/06/2022 CITY OF HERMOSA BEACH 75 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 AB939 Fund117 Source Redctn/Recycle Element5301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 5301-4100 Salaries and Benefits 0.00 0.00 0.00 0.005301-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.005301-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.005301-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.005301-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.005301-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.005301-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.005301-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.005301-4190 Other Post Employment Benefits/OPEB 0.00 0.00 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 2,475.00 2,525.92 2,525.92 102.065301-4315 Membership 0.00 -50.92 0.00 0.00 0.00 0.005301-4317 Conference/Training 0.00 0.00 Total Materials/Supplies/Other 2,475.00 2,525.92 2,525.92 0.00 -50.92 102.06 Total AB939 Fund 3,475.00 2,525.92 2,525.92 0.00 949.08 72.69 75Page: 221 12/06/2022 CITY OF HERMOSA BEACH 76 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Prop A Open Space Fund121 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 0.00 7,493.84 7,493.84 0.001299-4399 Operating Transfers Out 0.00 -7,493.84 Total Materials/Supplies/Other 0.00 7,493.84 7,493.84 0.00 -7,493.84 0.00 Total Prop A Open Space Fund 0.00 7,493.84 7,493.84 0.00 -7,493.84 0.00 76Page: 222 12/06/2022 CITY OF HERMOSA BEACH 77 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 1,590.00 265.00 265.00 16.671299-4399 Operating Trsfr Out 0.00 1,325.00 Total Interfund Transfers Out 1,590.00 265.00 265.00 0.00 1,325.00 16.67 77Page: 223 12/06/2022 CITY OF HERMOSA BEACH 78 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits 12,412.00 0.00 0.00 0.008417-4102 Regular Salaries 0.00 12,412.00 Total Salaries and Benefits 12,412.00 0.00 0.00 0.00 12,412.00 0.00 8417-4200 Contract Services 150,896.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 150,896.00 Total Contract Services 150,896.00 0.00 0.00 0.00 150,896.00 0.00 Total Storm Drain Improvements- Various Locati 163,308.00 0.00 0.00 0.00 163,308.00 0.00 78Page: 224 12/06/2022 CITY OF HERMOSA BEACH 79 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Greenbelt Pedestian Trail8502 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8502-4200 Contract Services 60,000.00 0.00 0.00 0.008502-4201 Contract Serv/Private 0.00 60,000.00 Total Greenbelt Pedestian Trail 60,000.00 0.00 0.00 0.00 60,000.00 0.00 79Page: 225 12/06/2022 CITY OF HERMOSA BEACH 80 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Pier Restroom Refurbishing8503 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8503-4100 Salaries and Benefits 7,200.00 0.00 0.00 0.008503-4102 Regular Salaries 0.00 7,200.00 Total Salaries and Benefits 7,200.00 0.00 0.00 0.00 7,200.00 0.00 8503-4200 Contract Services 112,800.00 0.00 0.00 0.008503-4201 Contract Serv/Private 0.00 112,800.00 Total Contract Services 112,800.00 0.00 0.00 0.00 112,800.00 0.00 Total Pier Restroom Refurbishing 120,000.00 0.00 0.00 0.00 120,000.00 0.00 80Page: 226 12/06/2022 CITY OF HERMOSA BEACH 81 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Pier Stuctural Inspection and Evaluation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4100 Salaries and Benefits 10,000.00 0.00 0.00 0.008623-4102 Regular Salaries 0.00 10,000.00 Total Salaries and Benefits 10,000.00 0.00 0.00 0.00 10,000.00 0.00 8623-4200 Contract Services 240,000.00 0.00 0.00 0.008623-4201 Contract Serv/Private 0.00 240,000.00 Total Contract Services 240,000.00 0.00 0.00 0.00 240,000.00 0.00 Total Pier Stuctural Inspection and Evaluation 250,000.00 0.00 0.00 0.00 250,000.00 0.00 81Page: 227 12/06/2022 CITY OF HERMOSA BEACH 82 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4100 Salaries and Benefits 34,385.00 0.00 0.00 0.008629-4102 Regular Salaries 0.00 34,385.00 Total Salaries and Benefits 34,385.00 0.00 0.00 0.00 34,385.00 0.00 8629-4200 Contract Services 538,690.00 9,520.47 9,520.47 3.988629-4201 Contract Serv/Private 11,939.37 517,230.16 Total Contract Services 538,690.00 9,520.47 9,520.47 11,939.37 517,230.16 3.98 Total Municipal Pier Structural Assess /Repair 573,075.00 9,520.47 9,520.47 11,939.37 551,615.16 3.74 82Page: 228 12/06/2022 CITY OF HERMOSA BEACH 83 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Municipal Pier Structural Repairs Phase38660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4100 Salaries and Benefits 24,792.00 0.00 0.00 0.008660-4102 Regular Salaries 0.00 24,792.00 Total Salaries and Benefits 24,792.00 0.00 0.00 0.00 24,792.00 0.00 8660-4200 Contract Services 250,681.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 250,681.00 Total Contract Services 250,681.00 0.00 0.00 0.00 250,681.00 0.00 Total Municipal Pier Structural Repairs Phase3 275,473.00 0.00 0.00 0.00 275,473.00 0.00 83Page: 229 12/06/2022 CITY OF HERMOSA BEACH 84 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4100 Salaries and Benefits 2,000.00 111.44 111.44 5.578692-4102 Regular Salaries 0.00 1,888.56 0.00 8.32 8.32 0.008692-4180 Retirement 0.00 -8.32 0.00 1.61 1.61 0.008692-4189 Medicare Benefits 0.00 -1.61 Total Salaries and Benefits 2,000.00 121.37 121.37 0.00 1,878.63 6.07 8692-4200 Contract Services 396,854.00 0.00 0.00 5.838692-4201 Contract Serv/Private 23,140.00 373,714.00 Total Contract Services 396,854.00 0.00 0.00 23,140.00 373,714.00 5.83 Total 14th Street Restroom Construction 398,854.00 121.37 121.37 23,140.00 375,592.63 5.83 84Page: 230 12/06/2022 CITY OF HERMOSA BEACH 85 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Fund122 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 32,000.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 32,000.00 Total Salaries and Benefits 32,000.00 0.00 0.00 0.00 32,000.00 0.00 8699-4200 Contract Services 768,000.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 768,000.00 Total Contract Services 768,000.00 0.00 0.00 0.00 768,000.00 0.00 Total Parking Structure (Lot C) Improvements 800,000.00 0.00 0.00 0.00 800,000.00 0.00 Total Tyco Fund 2,642,300.00 9,906.84 9,906.84 35,079.37 2,597,313.79 1.70 85Page: 231 12/06/2022 CITY OF HERMOSA BEACH 86 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Tyco Tidelands123 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 0.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 0.00 Total Tyco Tidelands 0.00 0.00 0.00 0.00 0.00 0.00 86Page: 232 12/06/2022 CITY OF HERMOSA BEACH 87 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4100 Salaries and Benefits 0.00 0.00 0.00 0.008538-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008538-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.008538-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008538-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.008538-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8538-4200 Contract Services 247,556.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 247,556.00 Total Citywide Park Master Plan 247,556.00 0.00 0.00 0.00 247,556.00 0.00 87Page: 233 12/06/2022 CITY OF HERMOSA BEACH 88 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Clark Stadium Bleachers8545 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8545-4200 Contract Services 0.00 0.00 0.00 0.008545-4201 Contract Serv/Private 0.00 0.00 Total Clark Stadium Bleachers 0.00 0.00 0.00 0.00 0.00 0.00 88Page: 234 12/06/2022 CITY OF HERMOSA BEACH 89 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Citywide Park Improvements8546 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8546-4200 Contract Services 0.00 0.00 0.00 0.008546-4201 Contract Serv/Private 0.00 0.00 Total Citywide Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 89Page: 235 12/06/2022 CITY OF HERMOSA BEACH 90 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Fort Lots-O-Fun Park Improvements8547 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8547-4200 Contract Services 0.00 0.00 0.00 0.008547-4201 Contract Serv/Private 0.00 0.00 Total Fort Lots-O-Fun Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 90Page: 236 12/06/2022 CITY OF HERMOSA BEACH 91 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Park Planting Improvements8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 0.00 5,028.00 5,028.00 0.008548-4201 Contract Serv/Private 10,000.00 -15,028.00 Total Park Planting Improvements 0.00 5,028.00 5,028.00 10,000.00 -15,028.00 0.00 91Page: 237 12/06/2022 CITY OF HERMOSA BEACH 92 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 South Park Slope and Irrigation Repairs8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4100 Salaries and Benefits 3,664.00 0.00 0.00 0.008603-4102 Regular Salaries 0.00 3,664.00 Total Salaries and Benefits 3,664.00 0.00 0.00 0.00 3,664.00 0.00 8603-4200 Contract Services 118,470.00 13,248.00 13,248.00 32.488603-4201 Contract Serv/Private 25,234.00 79,988.00 Total Contract Services 118,470.00 13,248.00 13,248.00 25,234.00 79,988.00 32.48 Total South Park Slope and Irrigation Repairs 122,134.00 13,248.00 13,248.00 25,234.00 83,652.00 31.51 92Page: 238 12/06/2022 CITY OF HERMOSA BEACH 93 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Community Center, Plaza, and Park Improv8667 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8667-4200 Contract Services 0.00 0.00 0.00 0.008667-4201 Contract Serv/Private 0.00 0.00 Total Community Center, Plaza, and Park Improv 0.00 0.00 0.00 0.00 0.00 0.00 93Page: 239 12/06/2022 CITY OF HERMOSA BEACH 94 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 0.00 37.14 37.14 0.008669-4102 Regular Salaries 0.00 -37.14 0.00 2.78 2.78 0.008669-4180 Retirement 0.00 -2.78 0.00 0.54 0.54 0.008669-4189 Medicare Benefits 0.00 -0.54 Total Salaries and Benefits 0.00 40.46 40.46 0.00 -40.46 0.00 8669-4200 Contract Services 0.00 0.00 0.00 0.008669-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total City Park Restrooms and Renovation 0.00 40.46 40.46 0.00 -40.46 0.00 94Page: 240 12/06/2022 CITY OF HERMOSA BEACH 95 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 95Page: 241 12/06/2022 CITY OF HERMOSA BEACH 96 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Park/Rec Facility Tax Fund125 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 0.00 0.00 0.00 0.008699-4189 Medicare Benefits 0.00 0.00 Total Parking Structure (Lot C) Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Park/Rec Facility Tax Fund 419,690.00 18,316.46 18,316.46 35,234.00 366,139.54 12.76 96Page: 242 12/06/2022 CITY OF HERMOSA BEACH 97 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Bayview Dr Dist Admin Exp Fund135 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 1,900.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 1,900.00 Total Administrative Charges 1,900.00 0.00 0.00 0.00 1,900.00 0.00 97Page: 243 12/06/2022 CITY OF HERMOSA BEACH 98 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Bayview Dr Dist Admin Exp Fund135 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 3,000.00 500.00 500.00 16.671299-4399 Operating Trsfr Out 0.00 2,500.00 Total Interfund Transfers Out 3,000.00 500.00 500.00 0.00 2,500.00 16.67 Total Bayview Dr Dist Admin Exp Fund 4,900.00 500.00 500.00 0.00 4,400.00 10.20 98Page: 244 12/06/2022 CITY OF HERMOSA BEACH 99 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Lower Pier Admin Exp Fund136 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 Total 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 99Page: 245 12/06/2022 CITY OF HERMOSA BEACH 100 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Myrtle Dist Admin Exp Fund137 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 Total 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 100Page: 246 12/06/2022 CITY OF HERMOSA BEACH 101 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Loma Dist Admin Exp Fund138 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 101Page: 247 12/06/2022 CITY OF HERMOSA BEACH 102 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Loma Dist Admin Exp Fund138 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Loma Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 102Page: 248 12/06/2022 CITY OF HERMOSA BEACH 103 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Beach Dr Assmnt Dist Admin Exp Fund139 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 1,500.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 1,500.00 Total Administrative Charges 1,500.00 0.00 0.00 0.00 1,500.00 0.00 103Page: 249 12/06/2022 CITY OF HERMOSA BEACH 104 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Beach Dr Assmnt Dist Admin Exp Fund139 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 2,500.00 416.66 416.66 16.671299-4399 Operating Transfers Out 0.00 2,083.34 Total Interfund Transfers Out 2,500.00 416.66 416.66 0.00 2,083.34 16.67 Total Beach Dr Assmnt Dist Admin Exp Fund 4,000.00 416.66 416.66 0.00 3,583.34 10.42 104Page: 250 12/06/2022 CITY OF HERMOSA BEACH 105 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 105Page: 251 12/06/2022 CITY OF HERMOSA BEACH 106 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Community Dev Block Grant140 ADA Improvements at Various Locations8687 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8687-4200 Contract Services 0.00 0.00 0.00 0.008687-4201 Contract Serv/Private 0.00 0.00 Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 106Page: 252 12/06/2022 CITY OF HERMOSA BEACH 107 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Community Dev Block Grant140 ADA Improvements at Various Locations8691 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8691-4200 Contract Services 0.00 0.00 0.00 0.008691-4201 Contract Serv/Private 0.00 0.00 Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 107Page: 253 12/06/2022 CITY OF HERMOSA BEACH 108 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 108Page: 254 12/06/2022 CITY OF HERMOSA BEACH 109 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 44,963.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 44,963.00 Total Interfund Transfers Out 44,963.00 0.00 0.00 0.00 44,963.00 0.00 109Page: 255 12/06/2022 CITY OF HERMOSA BEACH 110 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 Bus Pass Subsidy3403 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3403-4200 Contract Services 500.00 0.00 0.00 0.003403-4251 Contract Service/Govt 0.00 500.00 Total Bus Pass Subsidy 500.00 0.00 0.00 0.00 500.00 0.00 110Page: 256 12/06/2022 CITY OF HERMOSA BEACH 111 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 Dial-A-Taxi Program3404 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3404-4200 Contract Services 20,500.00 4,194.88 4,194.88 100.003404-4201 Contract Serv/Private 16,305.12 0.00 Total Dial-A-Taxi Program 20,500.00 4,194.88 4,194.88 16,305.12 0.00 100.00 111Page: 257 12/06/2022 CITY OF HERMOSA BEACH 112 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 Fund Exchange3405 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3405-4200 Contract Services 0.00 0.00 0.00 0.003405-4251 Contract Services/Gov't 0.00 0.00 Total Fund Exchange 0.00 0.00 0.00 0.00 0.00 0.00 112Page: 258 12/06/2022 CITY OF HERMOSA BEACH 113 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 33,285.56 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 33,285.56 Total Contract Services 33,285.56 0.00 0.00 0.00 33,285.56 0.00 Total Commuter Express 37,150.56 0.00 0.00 0.00 37,150.56 0.00 113Page: 259 12/06/2022 CITY OF HERMOSA BEACH 114 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 Recreation Transportation3409 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3409-4200 Contract Services 26,000.00 7,919.17 7,919.17 30.463409-4201 Contract Serv/Private 0.00 18,080.83 Total Recreation Transportation 26,000.00 7,919.17 7,919.17 0.00 18,080.83 30.46 114Page: 260 12/06/2022 CITY OF HERMOSA BEACH 115 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 Special Event Shuttle3410 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3410-4200 Contract Services 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 115Page: 261 12/06/2022 CITY OF HERMOSA BEACH 116 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 After School Program Shuttle3411 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3411-4200 Contract Services 0.00 0.00 0.00 0.003411-4201 Contract Serv/Private 0.00 0.00 Total After School Program Shuttle 0.00 0.00 0.00 0.00 0.00 0.00 116Page: 262 12/06/2022 CITY OF HERMOSA BEACH 117 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition A Fund145 Bus Stop Improvements3414 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3414-5400 Equipment/Furniture 0.00 0.00 0.00 0.003414-5405 Equipment more than $5,000 0.00 0.00 Total Bus Stop Improvements 0.00 0.00 0.00 0.00 0.00 0.00 117Page: 263 12/06/2022 CITY OF HERMOSA BEACH 118 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 0.00 0.00 0.00 0.008101-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008101-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008101-4189 Medicare Benefits 0.00 0.00 Total Hermosa Ave Greenwich Village St Realign 0.00 0.00 0.00 0.00 0.00 0.00 Total Proposition A Fund 164,113.56 12,114.05 12,114.05 16,305.12 135,694.39 17.32 118Page: 264 12/06/2022 CITY OF HERMOSA BEACH 119 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition C Fund146 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services 250,000.00 0.00 0.00 0.002102-4201 Contract Serv/Private 0.00 250,000.00 Total Crossing Guard 250,000.00 0.00 0.00 0.00 250,000.00 0.00 119Page: 265 12/06/2022 CITY OF HERMOSA BEACH 120 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition C Fund146 Protective Bollards at Pier Plaza8101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8101-4100 Salaries and Benefits 0.00 0.00 0.00 0.008101-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008101-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008101-4189 Medicare Benefits 0.00 0.00 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 37.648101-4201 Contract Serv/Private 3,763.76 6,236.24 Total Protective Bollards at Pier Plaza 10,000.00 0.00 0.00 3,763.76 6,236.24 37.64 120Page: 266 12/06/2022 CITY OF HERMOSA BEACH 121 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition C Fund146 Bus Stop Improvements8102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8102-4100 Salaries and Benefits 80,500.00 222.87 222.87 0.288102-4102 Regular Salaries 0.00 80,277.13 0.00 16.65 16.65 0.008102-4180 Retirement 0.00 -16.65 0.00 3.23 3.23 0.008102-4189 Medicare Benefits 0.00 -3.23 Total Salaries and Benefits 80,500.00 242.75 242.75 0.00 80,257.25 0.30 8102-4200 Contract Services 1,062,016.00 0.00 0.00 0.008102-4201 Contract Serv/Private 0.00 1,062,016.00 Total Contract Services 1,062,016.00 0.00 0.00 0.00 1,062,016.00 0.00 Total Bus Stop Improvements 1,142,516.00 242.75 242.75 0.00 1,142,273.25 0.02 121Page: 267 12/06/2022 CITY OF HERMOSA BEACH 122 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Proposition C Fund146 Pedestrian Crossing Safety Improvements8193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 437,774.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 437,774.00 Total Pedestrian Crossing Safety Improvements 437,774.00 0.00 0.00 0.00 437,774.00 0.00 Total Proposition C Fund 1,840,290.00 242.75 242.75 3,763.76 1,836,283.49 0.22 122Page: 268 12/06/2022 CITY OF HERMOSA BEACH 123 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 123Page: 269 12/06/2022 CITY OF HERMOSA BEACH 124 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4200 Contract Services 0.00 0.00 0.00 0.008160-4201 Contract Serv/Private 0.00 0.00 Total PCH Traffic Improvements 0.00 0.00 0.00 0.00 0.00 0.00 124Page: 270 12/06/2022 CITY OF HERMOSA BEACH 125 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits 0.00 148.58 148.58 0.008186-4102 Regular Salaries 0.00 -148.58 0.00 11.10 11.10 0.008186-4180 Retirement 0.00 -11.10 0.00 2.16 2.16 0.008186-4189 Medicare Benefits 0.00 -2.16 Total Salaries and Benefits 0.00 161.84 161.84 0.00 -161.84 0.00 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Improvement Various Locations 0.00 161.84 161.84 0.00 -161.84 0.00 125Page: 271 12/06/2022 CITY OF HERMOSA BEACH 126 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 0.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 0.00 Total Strand Bikeway/Walkway Improvments - 35th 0.00 0.00 0.00 0.00 0.00 0.00 126Page: 272 12/06/2022 CITY OF HERMOSA BEACH 127 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 14th St Landscaped Planters8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 21,600.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 21,600.00 Total Salaries and Benefits 21,600.00 0.00 0.00 0.00 21,600.00 0.00 8191-4200 Contract Services 248,400.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 248,400.00 Total Contract Services 248,400.00 0.00 0.00 0.00 248,400.00 0.00 Total 14th St Landscaped Planters 270,000.00 0.00 0.00 0.00 270,000.00 0.00 127Page: 273 12/06/2022 CITY OF HERMOSA BEACH 128 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 Various Street Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services 0.00 0.00 0.00 0.008192-4201 Contract Serv/Private 0.00 0.00 Total Various Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 128Page: 274 12/06/2022 CITY OF HERMOSA BEACH 129 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 Pedestrian Crossing Safety Improvements8193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 62,226.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 62,226.00 Total Pedestrian Crossing Safety Improvements 62,226.00 0.00 0.00 0.00 62,226.00 0.00 129Page: 275 12/06/2022 CITY OF HERMOSA BEACH 130 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 Annual Striping Improvements8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services 250,000.00 0.00 0.00 0.008194-4201 Contract Serv/Private 0.00 250,000.00 Total Annual Striping Improvements 250,000.00 0.00 0.00 0.00 250,000.00 0.00 130Page: 276 12/06/2022 CITY OF HERMOSA BEACH 131 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure R Fund147 City Sidewalk Improvements8195 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 City Sidewalk Improvements 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Measure R Fund 632,226.00 161.84 161.84 0.00 632,064.16 0.03 131Page: 277 12/06/2022 CITY OF HERMOSA BEACH 132 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure M148 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4100 Salaries and Benefits 0.00 74.29 74.29 0.008186-4102 Regular Salaries 0.00 -74.29 0.00 5.55 5.55 0.008186-4180 Retirement 0.00 -5.55 0.00 1.08 1.08 0.008186-4189 Medicare Benefits 0.00 -1.08 Total Salaries and Benefits 0.00 80.92 80.92 0.00 -80.92 0.00 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 11,435.25 -11,435.25 Total Contract Services 0.00 0.00 0.00 11,435.25 -11,435.25 0.00 Total Street Improvement Various Locations 0.00 80.92 80.92 11,435.25 -11,516.17 0.00 132Page: 278 12/06/2022 CITY OF HERMOSA BEACH 133 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure M148 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 150,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 150,000.00 Total Strand Bikeway/Walkway Improvments - 35th 150,000.00 0.00 0.00 0.00 150,000.00 0.00 133Page: 279 12/06/2022 CITY OF HERMOSA BEACH 134 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure M148 Annual Street Improvements8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 50,400.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 50,400.00 Total Salaries and Benefits 50,400.00 0.00 0.00 0.00 50,400.00 0.00 8191-4200 Contract Services 579,600.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 579,600.00 Total Contract Services 579,600.00 0.00 0.00 0.00 579,600.00 0.00 Total Annual Street Improvements 630,000.00 0.00 0.00 0.00 630,000.00 0.00 134Page: 280 12/06/2022 CITY OF HERMOSA BEACH 135 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure M148 City Sidewalk Improvements8195 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8195-4200 Contract Services 49,150.00 0.00 0.00 0.008195-4201 Contract Serv/Private 0.00 49,150.00 Total City Sidewalk Improvements 49,150.00 0.00 0.00 0.00 49,150.00 0.00 Total Measure M 829,150.00 80.92 80.92 11,435.25 817,633.83 1.39 135Page: 281 12/06/2022 CITY OF HERMOSA BEACH 136 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure W Fund149 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4100 Salaries and Benefits 12,760.00 0.00 0.00 0.008164-4102 Regular Salaries 0.00 12,760.00 Total Salaries and Benefits 12,760.00 0.00 0.00 0.00 12,760.00 0.00 8164-4200 Contract Services 146,740.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 146,740.00 Total Contract Services 146,740.00 0.00 0.00 0.00 146,740.00 0.00 Total Hermosa Ave Green Street 159,500.00 0.00 0.00 0.00 159,500.00 0.00 136Page: 282 12/06/2022 CITY OF HERMOSA BEACH 137 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure W Fund149 Park Planting Improvements8438 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8438-4100 Salaries and Benefits 8,000.00 0.00 0.00 0.008438-4102 Regular Salaries 0.00 8,000.00 Total Salaries and Benefits 8,000.00 0.00 0.00 0.00 8,000.00 0.00 8438-4200 Contract Services 92,000.00 0.00 0.00 0.008438-4201 Contract Serv/Private 0.00 92,000.00 Total Contract Services 92,000.00 0.00 0.00 0.00 92,000.00 0.00 Total Park Planting Improvements 100,000.00 0.00 0.00 0.00 100,000.00 0.00 137Page: 283 12/06/2022 CITY OF HERMOSA BEACH 138 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Measure W Fund149 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 630.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 630.00 Total Salaries and Benefits 630.00 0.00 0.00 0.00 630.00 0.00 8699-4200 Contract Services 69,370.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 69,370.00 Total Contract Services 69,370.00 0.00 0.00 0.00 69,370.00 0.00 Total Parking Structure (Lot C) Improvements 70,000.00 0.00 0.00 0.00 70,000.00 0.00 Total Measure W Fund 329,500.00 0.00 0.00 0.00 329,500.00 0.00 138Page: 284 12/06/2022 CITY OF HERMOSA BEACH 139 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 0.00 0.00 0.00 0.001201-4201 Contract Serv/Private 14,927.96 -14,927.96 Total City Manager 0.00 0.00 0.00 14,927.96 -14,927.96 0.00 139Page: 285 12/06/2022 CITY OF HERMOSA BEACH 140 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Green Business Program1221 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1221-4200 Contract Services 0.00 0.00 0.00 0.001221-4201 Contract Serv/Private 0.00 0.00 Total Green Business Program 0.00 0.00 0.00 0.00 0.00 0.00 140Page: 286 12/06/2022 CITY OF HERMOSA BEACH 141 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Bulletproof Vest Partnership2111 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2111-4200 Contract Services 0.00 0.00 0.00 0.002111-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2111-4300 Materials/Supplies/Other 1,150.00 0.00 0.00 0.002111-4350 Safety Gear 0.00 1,150.00 Total Bulletproof Vest Partnership 1,150.00 0.00 0.00 0.00 1,150.00 0.00 141Page: 287 12/06/2022 CITY OF HERMOSA BEACH 142 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Body Worn Camera2119 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2119-4200 Contract Services 2,108.00 0.00 0.00 0.002119-4201 Contract Serv/Private 0.00 2,108.00 Total Body Worn Camera 2,108.00 0.00 0.00 0.00 2,108.00 0.00 142Page: 288 12/06/2022 CITY OF HERMOSA BEACH 143 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 St Homeland Security Prg- Radio Upgrades2120 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2120-4200 Contract Services 52,000.00 0.00 0.00 0.002120-4201 Contract Serv/Private 0.00 52,000.00 Total St Homeland Security Prg- Radio Upgrades 52,000.00 0.00 0.00 0.00 52,000.00 0.00 143Page: 289 12/06/2022 CITY OF HERMOSA BEACH 144 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Police Department Grant2121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2121-4200 Contract Services 0.00 0.00 0.00 0.002121-4201 Contract Serv/Private 0.00 0.00 Total Police Department Grant 0.00 0.00 0.00 0.00 0.00 0.00 144Page: 290 12/06/2022 CITY OF HERMOSA BEACH 145 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 BCHD Domestic Violence Advocate Grant2122 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 0.00 0.00 0.00 0.002122-4189 Medicare Benefits 0.00 0.00 Total BCHD Domestic Violence Advocate Grant 500.00 0.00 0.00 0.00 500.00 0.00 145Page: 291 12/06/2022 CITY OF HERMOSA BEACH 146 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Beverage Recycle Grant3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services 0.00 0.00 0.00 0.003102-4201 Contract Serv/Private 0.00 0.00 Total Beverage Recycle Grant 0.00 0.00 0.00 0.00 0.00 0.00 146Page: 292 12/06/2022 CITY OF HERMOSA BEACH 147 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 16,924.00 0.00 0.00 0.004105-4201 Contract Serv/Private 0.00 16,924.00 Total Zoning Ordinance Update 16,924.00 0.00 0.00 0.00 16,924.00 0.00 147Page: 293 12/06/2022 CITY OF HERMOSA BEACH 148 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Local Coastal Assistance Grant4107 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4107-4200 Contract Services 0.00 0.00 0.00 0.004107-4201 Contract Serv/Private 0.00 0.00 Total Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 0.00 148Page: 294 12/06/2022 CITY OF HERMOSA BEACH 149 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Housing Element Update4108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4108-4200 Contract Services 25,455.00 0.00 0.00 0.004108-4201 Contract Serv/Private 0.00 25,455.00 Total Housing Element Update 25,455.00 0.00 0.00 0.00 25,455.00 0.00 149Page: 295 12/06/2022 CITY OF HERMOSA BEACH 150 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services 0.00 0.00 0.00 0.004210-4201 Contract Serv/Private 0.00 0.00 Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 150Page: 296 12/06/2022 CITY OF HERMOSA BEACH 151 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4200 Contract Services 0.00 0.00 0.00 0.006101-4201 Contract Serv/Private 0.00 0.00 Total Parks 0.00 0.00 0.00 0.00 0.00 0.00 151Page: 297 12/06/2022 CITY OF HERMOSA BEACH 152 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Sea Level Rise Risk Assessment8103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8103-4200 Contract Services 0.00 0.00 0.00 0.008103-4201 Contract Serv/Private 15,951.70 -15,951.70 Total Sea Level Rise Risk Assessment 0.00 0.00 0.00 15,951.70 -15,951.70 0.00 152Page: 298 12/06/2022 CITY OF HERMOSA BEACH 153 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 0.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 0.00 Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 153Page: 299 12/06/2022 CITY OF HERMOSA BEACH 154 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 St Imp/21st Btwn PCH/Ardmore8184 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8184-4200 Contract Services 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 154Page: 300 12/06/2022 CITY OF HERMOSA BEACH 155 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 ADA Improvements- PCH between 2nd & 21st8185 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8185-4200 Contract Services 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 155Page: 301 12/06/2022 CITY OF HERMOSA BEACH 156 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Stormwater/Urban Run-off Diversion Proj8542 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8542-4200 Contract Services 0.00 0.00 0.00 0.008542-4201 Contract Serv/Private 0.00 0.00 Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 156Page: 302 12/06/2022 CITY OF HERMOSA BEACH 157 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Tsunami Siren8618 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8618-4200 Contract Services 4,700.00 0.00 0.00 0.008618-4201 Contract Serv/Private 0.00 4,700.00 Total Tsunami Siren 4,700.00 0.00 0.00 0.00 4,700.00 0.00 157Page: 303 12/06/2022 CITY OF HERMOSA BEACH 158 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Pier Architectural Upgrades8621 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8621-4200 Contract Services 116,450.00 0.00 0.00 0.008622-4201 Contract Serv/Private 0.00 116,450.00 Total Pier Architectural Upgrades 116,450.00 0.00 0.00 0.00 116,450.00 0.00 158Page: 304 12/06/2022 CITY OF HERMOSA BEACH 159 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Library Community Needs Assessment8668 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8668-4200 Contract Services 0.00 0.00 0.00 0.008668-4201 Contract Serv/Private 0.00 0.00 Total Library Community Needs Assessment 0.00 0.00 0.00 0.00 0.00 0.00 159Page: 305 12/06/2022 CITY OF HERMOSA BEACH 160 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Grants Fund150 Electric Vehicle, Bicycle Transportation8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4200 Contract Services 857,600.00 0.00 0.00 6.508682-4201 Contract Serv/Private -55,747.56 913,347.56 Total Electric Vehicle, Bicycle Transportation 857,600.00 0.00 0.00 -55,747.56 913,347.56 0.00 Total Grants Fund 1,076,887.00 0.00 0.00 83,540.92 993,346.08 7.76 160Page: 306 12/06/2022 CITY OF HERMOSA BEACH 161 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Air Quality Mgmt Dist Fund152 Emission Control3701 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3701-4200 Contract Services 0.00 0.00 0.00 0.003701-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3701-4300 Materials/Supplies/Other 5,000.00 750.00 750.00 15.003701-4327 AQMD Incentives 0.00 4,250.00 Total Materials/Supplies/Other 5,000.00 750.00 750.00 0.00 4,250.00 15.00 3701-4900 Depreciation 0.00 0.00 0.00 0.003701-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3701-5400 Equipment/Furniture 50,000.00 0.00 0.00 0.003701-5403 Vehicles 0.00 50,000.00 Total Equipment/Furniture 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Air Quality Mgmt Dist Fund 55,000.00 750.00 750.00 0.00 54,250.00 1.36 161Page: 307 12/06/2022 CITY OF HERMOSA BEACH 162 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Supp Law Enf Serv Fund (SLESF)153 C.O.P.S. Program2106 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2106-4200 Contract Services 106,598.00 36,066.68 36,066.68 33.832106-4201 Contract Serv/Private 0.00 70,531.32 0.00 0.00 0.00 0.002106-4251 Contract Services/Govt 0.00 0.00 Total Contract Services 106,598.00 36,066.68 36,066.68 0.00 70,531.32 33.83 2106-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002106-4311 Auto Maintenance 0.00 0.00 0.00 0.00 0.00 0.002106-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002106-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.002106-4317 Conference/Training 0.00 0.00 15,000.00 0.00 0.00 0.002106-4350 Safety Gear 0.00 15,000.00 Total Materials/Supplies/Other 15,000.00 0.00 0.00 0.00 15,000.00 0.00 2106-4900 Depreciation 0.00 0.00 0.00 0.002106-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2106-5400 Equipment/Furniture 10,000.00 0.00 0.00 13.502106-5401 Equip-Less Than $1,000 1,349.79 8,650.21 0.00 0.00 0.00 0.002106-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002106-5403 Vehicles 0.00 0.00 52,404.00 0.00 0.00 0.002106-5405 Equipment more than $5,000 0.00 52,404.00 Total Equipment/Furniture 62,404.00 0.00 0.00 1,349.79 61,054.21 2.16 2106-5600 Buildings/Improvements 0.00 0.00 0.00 0.002106-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.002106-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Supp Law Enf Serv Fund (SLESF) 184,002.00 36,066.68 36,066.68 1,349.79 146,585.53 20.33 162Page: 308 12/06/2022 CITY OF HERMOSA BEACH 163 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 0.00 488.88 488.88 0.002702-4106 Regular Overtime 0.00 -488.88 0.00 1,822.40 1,822.40 0.002702-4112 Part Time Temporary 0.00 -1,822.40 0.00 0.00 0.00 0.002702-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.002702-4188 Employee Benefits 0.00 0.00 0.00 26.43 26.43 0.002702-4189 Medicare Benefits 0.00 -26.43 Total Salaries and Benefits 0.00 2,337.71 2,337.71 0.00 -2,337.71 0.00 2702-4200 Contract Services 0.00 2,234.84 2,234.84 0.002702-4201 Contract Serv/Private 266,500.16 -268,735.00 Total Contract Services 0.00 2,234.84 2,234.84 266,500.16 -268,735.00 0.00 2702-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002702-4304 Telephone 0.00 0.00 0.00 367.51 367.51 0.002702-4305 Office Operating Supplies 30.87 -398.38 0.00 0.00 0.00 0.002702-4306 Prisoner Maintenance 0.00 0.00 0.00 0.00 0.00 0.002702-4309 Maintenance Materials 0.00 0.00 0.00 0.00 0.00 0.002702-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002702-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002702-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.002702-4320 Medical Exams 0.00 0.00 0.00 0.00 0.00 0.002702-4322 Unclassified 0.00 0.00 Total Materials/Supplies/Other 0.00 367.51 367.51 30.87 -398.38 0.00 2702-5400 Equipment/Furniture 0.00 0.00 0.00 0.002702-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total FEMA/Cal OES 0.00 4,940.06 4,940.06 266,531.03 -271,471.09 0.00 163Page: 309 12/06/2022 CITY OF HERMOSA BEACH 164 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 0.00 0.00 0.00 0.001220-4201 Contract Serv/Private 0.00 0.00 Total Legal Settlements 0.00 0.00 0.00 0.00 0.00 0.00 164Page: 310 12/06/2022 CITY OF HERMOSA BEACH 165 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 1,313,107.00 218,851.16 218,851.16 16.671299-4399 Operating Transfers Out 0.00 1,094,255.84 Total Interfund Transfers Out 1,313,107.00 218,851.16 218,851.16 0.00 1,094,255.84 16.67 165Page: 311 12/06/2022 CITY OF HERMOSA BEACH 166 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 American Rescue Plan Act (ARPA)159 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 0.00 0.00 0.002702-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.002702-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.002702-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.002702-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.002702-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services 0.00 0.00 0.00 0.002702-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002702-4304 Telephone 0.00 0.00 0.00 0.00 0.00 0.002702-4305 Office Operating Supplies 0.00 0.00 0.00 0.00 0.00 0.002702-4306 Prisoner Maintenance 0.00 0.00 0.00 0.00 0.00 0.002702-4309 Maintenance Materials 0.00 0.00 0.00 0.00 0.00 0.002702-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002702-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002702-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.002702-4320 Medical Exams 0.00 0.00 0.00 0.00 0.00 0.002702-4322 Unclassified 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture 0.00 0.00 0.00 0.002702-5401 Equip-Less Than $1,000 0.00 0.00 Total Emergency Management Response Covid-19 0.00 0.00 0.00 0.00 0.00 0.00 Total American Rescue Plan Act (ARPA) 1,313,107.00 218,851.16 218,851.16 0.00 1,094,255.84 16.67 166Page: 312 12/06/2022 CITY OF HERMOSA BEACH 167 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 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 167Page: 313 12/06/2022 CITY OF HERMOSA BEACH 168 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 168Page: 314 12/06/2022 CITY OF HERMOSA BEACH 169 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4100 Salaries and Benefits 120,271.00 26,381.79 26,381.79 21.943102-4102 Regular Salaries 0.00 93,889.21 600.00 675.14 675.14 112.523102-4106 Regular Overtime 0.00 -75.14 4,456.00 923.56 923.56 20.733102-4111 Accrual Cash In 0.00 3,532.44 0.00 0.00 0.00 0.003102-4112 Part Time/Temporary 0.00 0.00 25,788.00 2,216.80 2,216.80 8.603102-4180 Retirement 0.00 23,571.20 96.00 18.00 18.00 18.753102-4187 Uniform Allowance 0.00 78.00 21,979.00 5,279.01 5,279.01 24.023102-4188 Employee Benefits 0.00 16,699.99 1,748.00 411.43 411.43 23.543102-4189 Medicare Benefits 0.00 1,336.57 3,210.00 1,347.00 1,347.00 167.853102-4190 Other Post Employment Benefits (OPEB) 4,041.00 -2,178.00 Total Salaries and Benefits 178,148.00 37,252.73 37,252.73 4,041.00 136,854.27 23.18 3102-4200 Contract Services 283,499.00 13,456.56 13,456.56 75.303102-4201 Contract Serv/Private 200,014.03 70,028.41 4,376.00 0.00 0.00 0.003102-4251 Contract Service/Govt 0.00 4,376.00 Total Contract Services 287,875.00 13,456.56 13,456.56 200,014.03 74,404.41 74.15 3102-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003102-4303 Utilities 0.00 0.00 7,600.00 2,451.57 2,451.57 45.223102-4309 Maintenance Materials 985.50 4,162.93 267.00 0.00 0.00 0.003102-4394 Building Maintenance Charges 0.00 267.00 31,604.00 0.00 0.00 0.003102-4395 Equip Replacement Charges 0.00 31,604.00 51,002.00 0.00 0.00 0.003102-4396 Insurance User Charges 0.00 51,002.00 Total Materials/Supplies/Other 90,473.00 2,451.57 2,451.57 985.50 87,035.93 3.80 3102-4900 Depreciation 0.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3102-5400 Equipment/Furniture 169Page: 315 12/06/2022 CITY OF HERMOSA BEACH 170 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.003102-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 556,496.00 53,160.86 53,160.86 205,040.53 298,294.61 46.40 170Page: 316 12/06/2022 CITY OF HERMOSA BEACH 171 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Used Oil Block Grant3105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3105-4200 Contract Services 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 171Page: 317 12/06/2022 CITY OF HERMOSA BEACH 172 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Sewer Improvements Various Locations8416 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8416-4100 Salaries and Benefits 0.00 0.00 0.00 0.008416-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008416-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008416-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8416-4200 Contract Services 0.00 0.00 0.00 0.008416-4201 Contract Serv/Private 0.00 0.00 Total Sewer Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 172Page: 318 12/06/2022 CITY OF HERMOSA BEACH 173 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Annual Sewer Improvements8421 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8421-4100 Salaries and Benefits 175,000.00 1,857.26 1,857.26 1.068421-4102 Regular Salaries 0.00 173,142.74 0.00 138.73 138.73 0.008421-4180 Retirement 0.00 -138.73 0.00 26.93 26.93 0.008421-4189 Medicare Benefits 0.00 -26.93 Total Salaries and Benefits 175,000.00 2,022.92 2,022.92 0.00 172,977.08 1.16 8421-4200 Contract Services 2,296,388.00 24,190.00 24,190.00 2.158421-4201 Contract Serv/Private 25,118.99 2,247,079.01 Total Contract Services 2,296,388.00 24,190.00 24,190.00 25,118.99 2,247,079.01 2.15 Total Annual Sewer Improvements 2,471,388.00 26,212.92 26,212.92 25,118.99 2,420,056.09 2.08 173Page: 319 12/06/2022 CITY OF HERMOSA BEACH 174 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 Annual Sewer Improvements8423 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8423-4100 Salaries and Benefits 17,500.00 185.73 185.73 1.068423-4102 Regular Salaries 0.00 17,314.27 0.00 13.88 13.88 0.008423-4180 Retirement 0.00 -13.88 0.00 2.70 2.70 0.008423-4189 Medicare Benefits 0.00 -2.70 Total Salaries and Benefits 17,500.00 202.31 202.31 0.00 17,297.69 1.16 8423-4200 Contract Services 230,590.00 0.00 0.00 0.008423-4201 Contract Serv/Private 0.00 230,590.00 Total Contract Services 230,590.00 0.00 0.00 0.00 230,590.00 0.00 Total Annual Sewer Improvements 248,090.00 202.31 202.31 0.00 247,887.69 0.08 174Page: 320 12/06/2022 CITY OF HERMOSA BEACH 175 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 175Page: 321 12/06/2022 CITY OF HERMOSA BEACH 176 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Sewer Fund160 14th Street Beach Restroom Rehab8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4100 Salaries and Benefits 4,788.00 74.27 74.27 1.558692-4102 Regular Salaries 0.00 4,713.73 0.00 5.55 5.55 0.008692-4180 Retirement 0.00 -5.55 0.00 1.07 1.07 0.008692-4189 Medicare Benefits 0.00 -1.07 Total Salaries and Benefits 4,788.00 80.89 80.89 0.00 4,707.11 1.69 8692-4200 Contract Services 74,448.00 2,360.00 2,360.00 15.698692-4201 Contract Serv/Private 9,318.00 62,770.00 Total Contract Services 74,448.00 2,360.00 2,360.00 9,318.00 62,770.00 15.69 Total 14th Street Beach Restroom Rehab 79,236.00 2,440.89 2,440.89 9,318.00 67,477.11 14.84 Total Sewer Fund 3,484,456.00 82,016.98 82,016.98 359,477.52 3,042,961.50 12.67 176Page: 322 12/06/2022 CITY OF HERMOSA BEACH 177 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Storm Drain3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4100 Salaries and Benefits 86,739.00 19,606.91 19,606.91 22.603109-4102 Regular Salaries 0.00 67,132.09 600.00 22.50 22.50 3.753109-4106 Regular Overtime 0.00 577.50 4,674.00 923.56 923.56 19.763109-4111 Accrual Cash In 0.00 3,750.44 0.00 0.00 0.00 0.003109-4112 Part Time Temporary 0.00 0.00 14,335.00 1,567.69 1,567.69 10.943109-4180 Retirement 0.00 12,767.31 96.00 18.00 18.00 18.753109-4187 Uniform Allowance 0.00 78.00 15,216.00 2,845.16 2,845.16 18.703109-4188 Employee Benefits 0.00 12,370.84 1,262.00 303.69 303.69 24.063109-4189 Medicare Benefits 0.00 958.31 2,170.00 0.00 0.00 0.003109-4190 Other Post Employment Benefits/OPEB 0.00 2,170.00 Total Salaries and Benefits 125,092.00 25,287.51 25,287.51 0.00 99,804.49 20.22 3109-4200 Contract Services 297,453.00 20,144.00 20,144.00 38.753109-4201 Contract Serv/Private 95,104.66 182,204.34 8,539.00 0.00 0.00 0.003109-4251 Contract Services/Gov't 0.00 8,539.00 Total Contract Services 305,992.00 20,144.00 20,144.00 95,104.66 190,743.34 37.66 3109-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003109-4303 Utilities 0.00 0.00 10,427.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 10,427.00 400.00 0.00 0.00 0.003109-4394 Building Maintenance Charges 0.00 400.00 39,634.00 0.00 0.00 0.003109-4395 Equip Replacement Chrgs 0.00 39,634.00 22,836.00 0.00 0.00 0.003109-4396 Insurance User Charges 0.00 22,836.00 Total Materials/Supplies/Other 73,297.00 0.00 0.00 0.00 73,297.00 0.00 3109-5400 Equipment/Furniture 0.00 0.00 0.00 0.003109-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 504,381.00 45,431.51 45,431.51 95,104.66 363,844.83 27.86 177Page: 323 12/06/2022 CITY OF HERMOSA BEACH 178 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4200 Contract Services 0.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 0.00 Total Hermosa Ave Green Street 0.00 0.00 0.00 0.00 0.00 0.00 178Page: 324 12/06/2022 CITY OF HERMOSA BEACH 179 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 EWMP Update/Feasibility Study8401 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8401-4200 Contract Services 0.00 0.00 0.00 0.008401-4201 Contract Serv/Private 0.00 0.00 Total EWMP Update/Feasibility Study 0.00 0.00 0.00 0.00 0.00 0.00 179Page: 325 12/06/2022 CITY OF HERMOSA BEACH 180 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits 72,569.00 260.01 260.01 0.368417-4102 Regular Salaries 0.00 72,308.99 0.00 19.43 19.43 0.008417-4180 Retirement 0.00 -19.43 0.00 3.77 3.77 0.008417-4189 Medicare Benefits 0.00 -3.77 Total Salaries and Benefits 72,569.00 283.21 283.21 0.00 72,285.79 0.39 8417-4200 Contract Services 1,177,633.00 0.00 0.00 0.098417-4201 Contract Serv/Private 1,005.00 1,176,628.00 Total Contract Services 1,177,633.00 0.00 0.00 1,005.00 1,176,628.00 0.09 Total Storm Drain Improvements- Various Locati 1,250,202.00 283.21 283.21 1,005.00 1,248,913.79 0.10 180Page: 326 12/06/2022 CITY OF HERMOSA BEACH 181 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 16th Street Storm Drain Trash Capture Pr8419 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8419-4200 Contract Services 0.00 0.00 0.00 0.008419-4201 Contract Serv/Private 67,855.00 -67,855.00 Total 16th Street Storm Drain Trash Capture Pr 0.00 0.00 0.00 67,855.00 -67,855.00 0.00 181Page: 327 12/06/2022 CITY OF HERMOSA BEACH 182 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Storm Drain Repairs-22nd /18th & Hermosa8421 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8421-4200 Contract Services -861.00 0.00 0.00 0.008421-4201 Contract Serv/Private 0.00 -861.00 Total Storm Drain Repairs-22nd /18th & Hermosa -861.00 0.00 0.00 0.00 -861.00 0.00 182Page: 328 12/06/2022 CITY OF HERMOSA BEACH 183 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Annual Storm Drain Improvements8422 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8422-4100 Salaries and Benefits 24,985.00 111.44 111.44 0.458422-4102 Regular Salaries 0.00 24,873.56 0.00 8.32 8.32 0.008422-4180 Retirement 0.00 -8.32 0.00 1.61 1.61 0.008422-4189 Medicare Benefits 0.00 -1.61 Total Salaries and Benefits 24,985.00 121.37 121.37 0.00 24,863.63 0.49 8422-4200 Contract Services 474,731.00 0.00 0.00 0.008422-4201 Contract Serv/Private 0.00 474,731.00 Total Contract Services 474,731.00 0.00 0.00 0.00 474,731.00 0.00 Total Annual Storm Drain Improvements 499,716.00 121.37 121.37 0.00 499,594.63 0.02 183Page: 329 12/06/2022 CITY OF HERMOSA BEACH 184 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Sewer Improvements8423 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8423-4200 Contract Services 0.00 0.00 0.00 0.008423-4201 Contract Serv/Private 0.00 0.00 Total Sewer Improvements 0.00 0.00 0.00 0.00 0.00 0.00 184Page: 330 12/06/2022 CITY OF HERMOSA BEACH 185 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Annual Storm Drain Improvements8424 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8424-4100 Salaries and Benefits 2,500.00 74.29 74.29 2.978424-4102 Regular Salaries 0.00 2,425.71 0.00 5.55 5.55 0.008424-4180 Retirement 0.00 -5.55 0.00 1.08 1.08 0.008424-4189 Medicare Benefits 0.00 -1.08 Total Salaries and Benefits 2,500.00 80.92 80.92 0.00 2,419.08 3.24 8424-4200 Contract Services 257,646.00 0.00 0.00 3.868424-4201 Contract Serv/Private 9,956.56 247,689.44 Total Contract Services 257,646.00 0.00 0.00 9,956.56 247,689.44 3.86 Total Annual Storm Drain Improvements 260,146.00 80.92 80.92 9,956.56 250,108.52 3.86 185Page: 331 12/06/2022 CITY OF HERMOSA BEACH 186 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 0.00 0.00 0.00 0.008542-4201 Contract Serv/Private 0.00 0.00 Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 186Page: 332 12/06/2022 CITY OF HERMOSA BEACH 187 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Electrical Vehicle & Bicycle Transportat8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4100 Salaries and Benefits 11,808.00 0.00 0.00 0.008682-4102 Regular Salaries 0.00 11,808.00 Total Salaries and Benefits 11,808.00 0.00 0.00 0.00 11,808.00 0.00 8682-4200 Contract Services 283,406.00 0.00 0.00 0.008682-4201 Contract Serv/Private 0.00 283,406.00 Total Contract Services 283,406.00 0.00 0.00 0.00 283,406.00 0.00 Total Electrical Vehicle & Bicycle Transportat 295,214.00 0.00 0.00 0.00 295,214.00 0.00 187Page: 333 12/06/2022 CITY OF HERMOSA BEACH 188 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Storm Drains Fund161 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 5,200.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 5,200.00 Total Salaries and Benefits 5,200.00 0.00 0.00 0.00 5,200.00 0.00 8699-4200 Contract Services 124,800.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 124,800.00 Total Contract Services 124,800.00 0.00 0.00 0.00 124,800.00 0.00 Total Parking Structure (Lot C) Improvements 130,000.00 0.00 0.00 0.00 130,000.00 0.00 Total Storm Drains Fund 2,938,798.00 45,917.01 45,917.01 173,921.22 2,718,959.77 7.48 188Page: 334 12/06/2022 CITY OF HERMOSA BEACH 189 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Asset Seizure/Forft Fund170 Special Investigations2103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2103-4900 Depreciation 0.00 0.00 0.00 0.002103-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.002103-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.002103-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2103-5400 Equipment/Furniture 0.00 0.00 0.00 0.002103-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.002103-5405 Equipment more than $5,000 0.00 0.00 Total Special Investigations 0.00 0.00 0.00 0.00 0.00 0.00 189Page: 335 12/06/2022 CITY OF HERMOSA BEACH 190 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Asset Seizure/Forft Fund170 Police K-9 Program2105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2105-4200 Contract Services 700.00 50.00 50.00 7.142105-4201 Contract Serv/Private 0.00 650.00 Total Contract Services 700.00 50.00 50.00 0.00 650.00 7.14 2105-4300 Materials/Supplies/Other 780.00 239.58 239.58 113.942105-4309 Maintenance Materials 649.18 -108.76 3,120.00 500.00 500.00 96.152105-4317 Conference/Training 2,500.00 120.00 Total Materials/Supplies/Other 3,900.00 739.58 739.58 3,149.18 11.24 99.71 2105-4900 Depreciation 0.00 0.00 0.00 0.002105-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2105-5400 Equipment/Furniture 600.00 0.00 0.00 0.002105-5401 Equip-Less Than $1,000 0.00 600.00 0.00 0.00 0.00 0.002105-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002105-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.002105-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 600.00 0.00 0.00 0.00 600.00 0.00 Total Police K-9 Program 5,200.00 789.58 789.58 3,149.18 1,261.24 75.75 190Page: 336 12/06/2022 CITY OF HERMOSA BEACH 191 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Asset Seizure/Forft Fund170 Mounted Patrol Unit2116 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2116-4200 Contract Services 0.00 0.00 0.00 0.002116-4201 Contract Serv/Private 0.00 0.00 Total Mounted Patrol Unit 0.00 0.00 0.00 0.00 0.00 0.00 Total Asset Seizure/Forft Fund 5,200.00 789.58 789.58 3,149.18 1,261.24 75.75 191Page: 337 12/06/2022 CITY OF HERMOSA BEACH 192 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Fire Protection Fund180 Fire Protection2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4200 Contract Services 21,531.00 14,354.08 14,354.08 100.002202-4251 Contract Services/Gov't 7,176.92 0.00 Total Fire Protection Fund 21,531.00 14,354.08 14,354.08 7,176.92 0.00 100.00 192Page: 338 12/06/2022 CITY OF HERMOSA BEACH 193 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Undersea Cable190 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 239,245.00 39,874.16 39,874.16 16.671299-4399 Operating Trsfr Out 0.00 199,370.84 Total Interfund Transfers Out 239,245.00 39,874.16 39,874.16 0.00 199,370.84 16.67 193Page: 339 12/06/2022 CITY OF HERMOSA BEACH 194 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Undersea Cable190 Slurry Seal/Various Locations8110 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8110-4200 Contract Services 250,000.00 0.00 0.00 0.008110-4201 Contract Serv/Private 0.00 250,000.00 Total Slurry Seal/Various Locations 250,000.00 0.00 0.00 0.00 250,000.00 0.00 194Page: 340 12/06/2022 CITY OF HERMOSA BEACH 195 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Undersea Cable190 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits 15,468.00 0.00 0.00 0.008417-4102 Regular Salaries 0.00 15,468.00 Total Salaries and Benefits 15,468.00 0.00 0.00 0.00 15,468.00 0.00 8417-4200 Contract Services 371,224.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 371,224.00 Total Contract Services 371,224.00 0.00 0.00 0.00 371,224.00 0.00 Total Storm Drain Improvements- Various Locati 386,692.00 0.00 0.00 0.00 386,692.00 0.00 195Page: 341 12/06/2022 CITY OF HERMOSA BEACH 196 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Undersea Cable190 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 300,000.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 300,000.00 Total Municipal Pier Structural Assess /Repair 300,000.00 0.00 0.00 0.00 300,000.00 0.00 196Page: 342 12/06/2022 CITY OF HERMOSA BEACH 197 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Undersea Cable190 14Th. St. Beach Restroom Rehabilitation8631 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8631-4200 Contract Services 0.00 0.00 0.00 0.008631-4201 Contract Serv/Private 0.00 0.00 Total 14Th. St. Beach Restroom Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 197Page: 343 12/06/2022 CITY OF HERMOSA BEACH 198 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 1,618,197.00 39,874.16 39,874.16 0.00 1,578,322.84 2.46 198Page: 344 12/06/2022 CITY OF HERMOSA BEACH 199 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Tidelands191 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4200 Contract Services 170,000.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 170,000.00 Total Storm Drain Improvements- Various Locati 170,000.00 0.00 0.00 0.00 170,000.00 0.00 199Page: 345 12/06/2022 CITY OF HERMOSA BEACH 200 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Tidelands191 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 308,672.00 511.00 511.00 3.318629-4201 Contract Serv/Private 9,709.00 298,452.00 Total Municipal Pier Structural Assess /Repair 308,672.00 511.00 511.00 9,709.00 298,452.00 3.31 200Page: 346 12/06/2022 CITY OF HERMOSA BEACH 201 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Tidelands191 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 100,000.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 100,000.00 Total Municipal Pier Electrical Repairs 100,000.00 0.00 0.00 0.00 100,000.00 0.00 201Page: 347 12/06/2022 CITY OF HERMOSA BEACH 202 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 RTI Tidelands191 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services 0.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 0.00 Total 14th Street Restroom Construction 0.00 0.00 0.00 0.00 0.00 0.00 Total RTI Tidelands 578,672.00 511.00 511.00 9,709.00 568,452.00 1.77 202Page: 348 12/06/2022 CITY OF HERMOSA BEACH 203 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 2015 Lease Revenue Bonds201 Legal Settlements- E&B Resources1220 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1220-4200 Contract Services 0.00 0.00 0.00 0.001220-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1220-6700 Interest 301,900.00 0.00 0.00 0.001220-6701 Interest 0.00 301,900.00 Total Interest 301,900.00 0.00 0.00 0.00 301,900.00 0.00 1220-6800 Principal 0.00 0.00 0.00 0.001220-6801 Principal Payment 0.00 0.00 Total Principal 0.00 0.00 0.00 0.00 0.00 0.00 1220-6900 Lease Payments 415,000.00 0.00 0.00 0.001220-6901 Principal Payment 0.00 415,000.00 Total Lease Payments 415,000.00 0.00 0.00 0.00 415,000.00 0.00 Total 2015 Lease Revenue Bonds 716,900.00 0.00 0.00 0.00 716,900.00 0.00 203Page: 349 12/06/2022 CITY OF HERMOSA BEACH 204 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 120,000.00 0.00 0.00 0.001201-4201 Contract Serv/Private 0.00 120,000.00 Total City Manager 120,000.00 0.00 0.00 0.00 120,000.00 0.00 204Page: 350 12/06/2022 CITY OF HERMOSA BEACH 205 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 205Page: 351 12/06/2022 CITY OF HERMOSA BEACH 206 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Fire Protection2202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2202-4200 Contract Services 0.00 0.00 0.00 0.002202-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements 371,695.00 126,572.44 126,572.44 100.002202-5601 Buildings 245,122.56 0.00 Total Fire Protection 371,695.00 126,572.44 126,572.44 245,122.56 0.00 100.00 206Page: 352 12/06/2022 CITY OF HERMOSA BEACH 207 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Sea Level Rise Risk Assessment8103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8103-4200 Contract Services 0.00 0.00 0.00 0.008103-4201 Contract Serv/Private 0.00 0.00 Total Sea Level Rise Risk Assessment 0.00 0.00 0.00 0.00 0.00 0.00 207Page: 353 12/06/2022 CITY OF HERMOSA BEACH 208 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 208Page: 354 12/06/2022 CITY OF HERMOSA BEACH 209 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Concrete Road Construction/Var locations8109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8109-4200 Contract Services 50,000.00 0.00 0.00 0.008109-4201 Contract Serv/Private 0.00 50,000.00 Total Concrete Road Construction/Var locations 50,000.00 0.00 0.00 0.00 50,000.00 0.00 209Page: 355 12/06/2022 CITY OF HERMOSA BEACH 210 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Prospect Undergrounding District8111 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8111-4200 Contract Services 80,000.00 0.00 0.00 0.008111-4201 Contract Serv/Private 0.00 80,000.00 Total Prospect Undergrounding District 80,000.00 0.00 0.00 0.00 80,000.00 0.00 210Page: 356 12/06/2022 CITY OF HERMOSA BEACH 211 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Pier Avenue/PCH to Ardmore8129 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8129-4200 Contract Services 0.00 0.00 0.00 0.008129-4201 Contract Serv/Private 0.00 0.00 Total Pier Avenue/PCH to Ardmore 0.00 0.00 0.00 0.00 0.00 0.00 211Page: 357 12/06/2022 CITY OF HERMOSA BEACH 212 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 212Page: 358 12/06/2022 CITY OF HERMOSA BEACH 213 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4200 Contract Services 43,619.00 0.00 0.00 0.008160-4201 Contract Serv/Private 0.00 43,619.00 Total PCH Traffic Improvements 43,619.00 0.00 0.00 0.00 43,619.00 0.00 213Page: 359 12/06/2022 CITY OF HERMOSA BEACH 214 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 8th Street Improvements8173 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8173-4200 Contract Services 0.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 0.00 Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 214Page: 360 12/06/2022 CITY OF HERMOSA BEACH 215 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Annual Striping Improvements8192 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8192-4200 Contract Services 0.00 0.00 0.00 0.008192-4201 Contract Serv/Private 0.00 0.00 Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 215Page: 361 12/06/2022 CITY OF HERMOSA BEACH 216 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Annual Street Improvements8197 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8197-4200 Contract Services 0.00 0.00 0.00 0.008197-4201 Contract Serv/Private 0.00 0.00 Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 216Page: 362 12/06/2022 CITY OF HERMOSA BEACH 217 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits 0.00 0.00 0.00 0.008417-4102 Regular Salaries 0.00 0.00 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 217Page: 363 12/06/2022 CITY OF HERMOSA BEACH 218 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Clark Field & Comm Center Tennis Light8502 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8502-4200 Contract Services 490,000.00 0.00 0.00 0.008502-4201 Contract Serv/Private 0.00 490,000.00 Total Clark Field & Comm Center Tennis Light 490,000.00 0.00 0.00 0.00 490,000.00 0.00 218Page: 364 12/06/2022 CITY OF HERMOSA BEACH 219 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 362,033.00 4,000.00 4,000.00 34.808538-4201 Contract Serv/Private 122,000.00 236,033.00 Total Citywide Park Master Plan 362,033.00 4,000.00 4,000.00 122,000.00 236,033.00 34.80 219Page: 365 12/06/2022 CITY OF HERMOSA BEACH 220 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Stormwater/Urban Run-Off Diversion Proj8542 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8542-4200 Contract Services 0.00 0.00 0.00 0.008542-4201 Contract Serv/Private 0.00 0.00 Total Stormwater/Urban Run-Off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 220Page: 366 12/06/2022 CITY OF HERMOSA BEACH 221 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Feasibility. Greenbelt Path8544 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8544-4200 Contract Services 0.00 0.00 0.00 0.008544-4201 Contract Serv/Private 0.00 0.00 Total Feasibility. Greenbelt Path 0.00 0.00 0.00 0.00 0.00 0.00 221Page: 367 12/06/2022 CITY OF HERMOSA BEACH 222 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Citywide Park Improvements8546 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8546-4200 Contract Services 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 222Page: 368 12/06/2022 CITY OF HERMOSA BEACH 223 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Park Planting Improvements8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 0.00 0.00 0.00 0.008548-4201 Contract Serv/Private 0.00 0.00 Total Park Planting Improvements 0.00 0.00 0.00 0.00 0.00 0.00 223Page: 369 12/06/2022 CITY OF HERMOSA BEACH 224 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Temporary Beach Accessible Routes8549 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8549-4200 Contract Services 30,904.00 2,739.93 2,739.93 8.878549-4201 Contract Serv/Private 0.00 28,164.07 Total Temporary Beach Accessible Routes 30,904.00 2,739.93 2,739.93 0.00 28,164.07 8.87 224Page: 370 12/06/2022 CITY OF HERMOSA BEACH 225 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Prospect Avenue Curb Ramps8601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8601-4200 Contract Services 50,000.00 0.00 0.00 0.008601-4201 Contract Serv/Private 0.00 50,000.00 Total Prospect Avenue Curb Ramps 50,000.00 0.00 0.00 0.00 50,000.00 0.00 225Page: 371 12/06/2022 CITY OF HERMOSA BEACH 226 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 0.00 0.00 Total City Wide ADA Improvements 0.00 0.00 0.00 0.00 0.00 0.00 226Page: 372 12/06/2022 CITY OF HERMOSA BEACH 227 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 South Park Slope and Irrigation Repairs8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4200 Contract Services 1,577,866.00 0.00 0.00 0.008603-4201 Contract Serv/Private 0.00 1,577,866.00 Total South Park Slope and Irrigation Repairs 1,577,866.00 0.00 0.00 0.00 1,577,866.00 0.00 227Page: 373 12/06/2022 CITY OF HERMOSA BEACH 228 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 City Wide ADA Improvements8604 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8604-4200 Contract Services 200,000.00 0.00 0.00 0.008604-4201 Contract Serv/Private 0.00 200,000.00 Total City Wide ADA Improvements 200,000.00 0.00 0.00 0.00 200,000.00 0.00 228Page: 374 12/06/2022 CITY OF HERMOSA BEACH 229 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Pkg Lot Paving-75-14Th St8605 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8605-4200 Contract Services 500,000.00 0.00 0.00 0.008605-4201 Contract Serv/Private 0.00 500,000.00 Total Pkg Lot Paving-75-14Th St 500,000.00 0.00 0.00 0.00 500,000.00 0.00 229Page: 375 12/06/2022 CITY OF HERMOSA BEACH 230 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Pub Works Yard Relocation8608 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8608-4200 Contract Services 0.00 0.00 0.00 0.008608-4201 Contract Serv/Private 0.00 0.00 Total Pub Works Yard Relocation 0.00 0.00 0.00 0.00 0.00 0.00 230Page: 376 12/06/2022 CITY OF HERMOSA BEACH 231 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services 350,000.00 0.00 0.00 2.938609-4201 Contract Serv/Private 10,243.75 339,756.25 Total Downtown Strategic Plan Implementation 350,000.00 0.00 0.00 10,243.75 339,756.25 2.93 231Page: 377 12/06/2022 CITY OF HERMOSA BEACH 232 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Police Facilities Improvements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services 0.00 0.00 0.00 0.008614-4201 Contract Serv/Private 0.00 0.00 Total Police Facilities Improvements 0.00 0.00 0.00 0.00 0.00 0.00 232Page: 378 12/06/2022 CITY OF HERMOSA BEACH 233 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 New Corporate Yard Facility8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 500,000.00 0.00 0.00 21.968615-4201 Contract Serv/Private 109,820.00 390,180.00 Total New Corporate Yard Facility 500,000.00 0.00 0.00 109,820.00 390,180.00 21.96 233Page: 379 12/06/2022 CITY OF HERMOSA BEACH 234 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Bard Trailer Improvements8616 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8616-4200 Contract Services 150,000.00 0.00 0.00 0.008616-4201 Contract Serv/Private 0.00 150,000.00 Total Bard Trailer Improvements 150,000.00 0.00 0.00 0.00 150,000.00 0.00 234Page: 380 12/06/2022 CITY OF HERMOSA BEACH 235 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Civic Center Charging Stations8617 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8617-4200 Contract Services 100,000.00 0.00 0.00 0.008617-4201 Contract Serv/Private 0.00 100,000.00 Total Civic Center Charging Stations 100,000.00 0.00 0.00 0.00 100,000.00 0.00 235Page: 381 12/06/2022 CITY OF HERMOSA BEACH 236 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Police Facility Improvements8619 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8619-4200 Contract Services 150,000.00 0.00 0.00 10.218619-4201 Contract Serv/Private 15,320.00 134,680.00 Total Police Facility Improvements 150,000.00 0.00 0.00 15,320.00 134,680.00 10.21 236Page: 382 12/06/2022 CITY OF HERMOSA BEACH 237 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Pier Renovation8620 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8620-4200 Contract Services 240,000.00 0.00 0.00 0.008620-4201 Contract Serv/Private 0.00 240,000.00 Total Pier Renovation 240,000.00 0.00 0.00 0.00 240,000.00 0.00 237Page: 383 12/06/2022 CITY OF HERMOSA BEACH 238 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Pier Architectural Upgrades8621 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8621-4200 Contract Services 150,000.00 0.00 0.00 0.008621-4201 Contract Serv/Private 0.00 150,000.00 Total Pier Architectural Upgrades 150,000.00 0.00 0.00 0.00 150,000.00 0.00 238Page: 384 12/06/2022 CITY OF HERMOSA BEACH 239 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Pier Structural Inspection & Evaluation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4200 Contract Services 50,000.00 0.00 0.00 0.008623-4201 Contract Serv/Private 0.00 50,000.00 Total Pier Structural Inspection & Evaluation 50,000.00 0.00 0.00 0.00 50,000.00 0.00 239Page: 385 12/06/2022 CITY OF HERMOSA BEACH 240 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 68,253.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 68,253.00 Total Municipal Pier Structural Assess /Repair 68,253.00 0.00 0.00 0.00 68,253.00 0.00 240Page: 386 12/06/2022 CITY OF HERMOSA BEACH 241 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Community Center Gen Improv- Phase III8650 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8650-4200 Contract Services 0.00 0.00 0.00 0.008650-4201 Contract Serv/Private 0.00 0.00 Total Community Center Gen Improv- Phase III 0.00 0.00 0.00 0.00 0.00 0.00 241Page: 387 12/06/2022 CITY OF HERMOSA BEACH 242 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 324,527.00 0.00 0.00 3.168660-4201 Contract Serv/Private 10,270.00 314,257.00 Total Municipal Pier Electrical Repairs 324,527.00 0.00 0.00 10,270.00 314,257.00 3.16 242Page: 388 12/06/2022 CITY OF HERMOSA BEACH 243 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 City Park Restroom Renovations8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4100 Salaries and Benefits 0.00 557.18 557.18 0.008669-4102 Regular Salaries 0.00 -557.18 0.00 41.61 41.61 0.008669-4180 Retirement 0.00 -41.61 0.00 8.08 8.08 0.008669-4189 Medicare Benefits 0.00 -8.08 Total Salaries and Benefits 0.00 606.87 606.87 0.00 -606.87 0.00 8669-4200 Contract Services 1,018,691.00 29,507.43 29,507.43 71.588669-4201 Contract Serv/Private 699,674.75 289,508.82 Total Contract Services 1,018,691.00 29,507.43 29,507.43 699,674.75 289,508.82 71.58 Total City Park Restroom Renovations 1,018,691.00 30,114.30 30,114.30 699,674.75 288,901.95 71.64 243Page: 389 12/06/2022 CITY OF HERMOSA BEACH 244 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Tree Well Grates8670 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8670-4200 Contract Services 0.00 0.00 0.00 0.008670-4201 Contract Serv/Private 0.00 0.00 Total Tree Well Grates 0.00 0.00 0.00 0.00 0.00 0.00 244Page: 390 12/06/2022 CITY OF HERMOSA BEACH 245 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Electrical Vehicle & Bicycle Transportat8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4200 Contract Services 47,186.00 0.00 0.00 0.008682-4201 Contract Serv/Private 0.00 47,186.00 Total Electrical Vehicle & Bicycle Transportat 47,186.00 0.00 0.00 0.00 47,186.00 0.00 245Page: 391 12/06/2022 CITY OF HERMOSA BEACH 246 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Bard Street Closure8683 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8683-4200 Contract Services 0.00 0.00 0.00 0.008683-4201 Contract Serv/Private 0.00 0.00 Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 246Page: 392 12/06/2022 CITY OF HERMOSA BEACH 247 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Emergency Op Center Renovations8684 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8684-4200 Contract Services 200,000.00 0.00 0.00 0.008684-4201 Contract Serv/Private 0.00 200,000.00 Total Emergency Op Center Renovations 200,000.00 0.00 0.00 0.00 200,000.00 0.00 247Page: 393 12/06/2022 CITY OF HERMOSA BEACH 248 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Clark Building Renovations8689 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8689-4200 Contract Services 1,093,743.00 0.00 0.00 0.008689-4201 Contract Serv/Private 0.00 1,093,743.00 Total Clark Building Renovations 1,093,743.00 0.00 0.00 0.00 1,093,743.00 0.00 248Page: 394 12/06/2022 CITY OF HERMOSA BEACH 249 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4200 Contract Services -575.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 -575.00 Total 14th Street Restroom Construction -575.00 0.00 0.00 0.00 -575.00 0.00 249Page: 395 12/06/2022 CITY OF HERMOSA BEACH 250 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Community Theater Needs Assessment8693 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8693-4200 Contract Services 0.00 0.00 0.00 0.008693-4201 Contract Serv/Private 0.00 0.00 Total Community Theater Needs Assessment 0.00 0.00 0.00 0.00 0.00 0.00 250Page: 396 12/06/2022 CITY OF HERMOSA BEACH 251 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 0.00 0.00 0.00 0.008694-4201 Contract Serv/Private 0.00 0.00 Total Parking Structure (Lot C) Assessment 0.00 0.00 0.00 0.00 0.00 0.00 251Page: 397 12/06/2022 CITY OF HERMOSA BEACH 252 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Parking Lot A Improvements8695 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8695-4200 Contract Services 0.00 0.00 0.00 0.008695-4201 Contract Serv/Private 0.00 0.00 Total Parking Lot A Improvements 0.00 0.00 0.00 0.00 0.00 0.00 252Page: 398 12/06/2022 CITY OF HERMOSA BEACH 253 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 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 300,000.00 27,517.00 27,517.00 20.978696-4201 Contract Serv/Private 35,379.00 237,104.00 Total Police Station Basement Restroom Improve 300,000.00 27,517.00 27,517.00 35,379.00 237,104.00 20.97 253Page: 399 12/06/2022 CITY OF HERMOSA BEACH 254 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4200 Contract Services 362,696.00 0.00 0.00 4.928699-4201 Contract Serv/Private 17,841.79 344,854.21 Total Parking Structure (Lot C) Improvements 362,696.00 0.00 0.00 17,841.79 344,854.21 4.92 254Page: 400 12/06/2022 CITY OF HERMOSA BEACH 255 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Capital Improvement Fund301 Tree Well Grates8760 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 Tree Well Grates 51,068.00 0.00 0.00 0.00 51,068.00 0.00 Total Capital Improvement Fund 9,134,765.00 190,943.67 190,943.67 1,293,104.90 7,650,716.43 16.25 255Page: 401 12/06/2022 CITY OF HERMOSA BEACH 256 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Insurance Fund705 City Attorney Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 200,000.00 20,057.09 20,057.09 10.161133-4201 Contract Serv/Private 258.69 179,684.22 Total City Attorney Litigation 200,000.00 20,057.09 20,057.09 258.69 179,684.22 10.16 256Page: 402 12/06/2022 CITY OF HERMOSA BEACH 257 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Insurance Fund705 Liability Insurance1209 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1209-4100 Salaries and Benefits 62,627.00 14,195.06 14,195.06 22.671209-4102 Regular Salaries 0.00 48,431.94 0.00 0.00 0.00 0.001209-4106 Regular Overtime 0.00 0.00 4,153.00 0.00 0.00 0.001209-4111 Accrual Cash In 0.00 4,153.00 5,716.00 783.21 783.21 13.701209-4180 Retirement 0.00 4,932.79 14,167.00 1,509.70 1,509.70 10.661209-4188 Employee Benefits 0.00 12,657.30 1,110.00 215.33 215.33 19.401209-4189 Medicare Benefits 0.00 894.67 Total Salaries and Benefits 87,773.00 16,703.30 16,703.30 0.00 71,069.70 19.03 1209-4200 Contract Services 1,163,109.00 1,385,810.83 1,385,810.83 119.151209-4201 Contract Serv/Private 0.00 -222,701.83 Total Contract Services 1,163,109.00 1,385,810.83 1,385,810.83 0.00 -222,701.83 119.15 1209-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001209-4305 Office Oper Supplies 0.00 0.00 0.00 0.00 0.00 0.001209-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.001209-4317 Conference/Training 0.00 0.00 300,000.00 0.00 0.00 0.001209-4324 Claims/Settlements 0.00 300,000.00 Total Materials/Supplies/Other 300,000.00 0.00 0.00 0.00 300,000.00 0.00 Total Liability Insurance 1,550,882.00 1,402,514.13 1,402,514.13 0.00 148,367.87 90.43 257Page: 403 12/06/2022 CITY OF HERMOSA BEACH 258 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Insurance Fund705 Auto/Property/Bonds1210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1210-4200 Contract Services 103,721.00 110,076.65 110,076.65 106.131210-4201 Contract Serv/Private 0.00 -6,355.65 Total Contract Services 103,721.00 110,076.65 110,076.65 0.00 -6,355.65 106.13 1210-4300 Materials/Supplies/Other 10,000.00 0.00 0.00 0.001210-4324 Claims/Settlements 0.00 10,000.00 Total Materials/Supplies/Other 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Auto/Property/Bonds 113,721.00 110,076.65 110,076.65 0.00 3,644.35 96.80 258Page: 404 12/06/2022 CITY OF HERMOSA BEACH 259 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Insurance Fund705 Unemployment1215 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1215-4100 Salaries and Benefits 10,000.00 0.00 0.00 0.001215-4186 Unemployment Claims 0.00 10,000.00 Total Unemployment 10,000.00 0.00 0.00 0.00 10,000.00 0.00 259Page: 405 12/06/2022 CITY OF HERMOSA BEACH 260 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Insurance Fund705 Workers' Compensation1217 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1217-4100 Salaries and Benefits 62,627.00 14,195.14 14,195.14 22.671217-4102 Regular Salaries 0.00 48,431.86 0.00 0.00 0.00 0.001217-4106 Regular Overtime 0.00 0.00 4,153.00 0.00 0.00 0.001217-4111 Accrual Cash In 0.00 4,153.00 5,715.00 783.15 783.15 13.701217-4180 Retirement 0.00 4,931.85 14,167.00 1,509.60 1,509.60 10.661217-4188 Employee Benefits 0.00 12,657.40 1,110.00 215.28 215.28 19.391217-4189 Medicare Benefits 0.00 894.72 Total Salaries and Benefits 87,772.00 16,703.17 16,703.17 0.00 71,068.83 19.03 1217-4200 Contract Services 417,023.73 254,930.00 254,930.00 61.131217-4201 Contract Serv/Private 0.00 162,093.73 0.00 0.00 0.00 0.001217-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 417,023.73 254,930.00 254,930.00 0.00 162,093.73 61.13 1217-4300 Materials/Supplies/Other 0.00 -0.29 -0.29 0.001217-4305 Office Oper Supplies 0.00 0.29 1,000.00 0.00 0.00 0.001217-4317 Conference/Training 0.00 1,000.00 981,000.00 -81,736.27 -81,736.27 8.331217-4324 Claims/Settlements 0.00 1,062,736.27 Total Materials/Supplies/Other 982,000.00 -81,736.56 -81,736.56 0.00 1,063,736.56 0.00 Total Workers' Compensation 1,486,795.73 189,896.61 189,896.61 0.00 1,296,899.12 12.77 260Page: 406 12/06/2022 CITY OF HERMOSA BEACH 261 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Insurance Fund705 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Total Insurance Fund 3,361,398.73 1,722,544.48 1,722,544.48 258.69 1,638,595.56 51.25 261Page: 407 12/06/2022 CITY OF HERMOSA BEACH 262 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4900 Depreciation 20,196.00 0.00 0.00 0.001101-4903 Depreciation/Bldgs 0.00 20,196.00 Total Depreciation 20,196.00 0.00 0.00 0.00 20,196.00 0.00 1101-5400 Equipment/Furniture 5,163.00 0.00 0.00 0.001101-5402 Equip-More Than $1,000 0.00 5,163.00 Total Equipment/Furniture 5,163.00 0.00 0.00 0.00 5,163.00 0.00 Total City Council 25,359.00 0.00 0.00 0.00 25,359.00 0.00 262Page: 408 12/06/2022 CITY OF HERMOSA BEACH 263 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-5400 Equipment/Furniture 2,185.00 926.39 926.39 42.401121-5401 Equip-Less Than $1,000 0.00 1,258.61 Total City Clerk 2,185.00 926.39 926.39 0.00 1,258.61 42.40 263Page: 409 12/06/2022 CITY OF HERMOSA BEACH 264 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1141-5400 Equipment/Furniture 0.00 0.00 0.00 0.001141-5401 Equip-Less Than $1,000 0.00 0.00 Total City Treasurer 0.00 0.00 0.00 0.00 0.00 0.00 264Page: 410 12/06/2022 CITY OF HERMOSA BEACH 265 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 22,015.00 22,014.59 22,014.59 100.001201-4201 Contract Serv/Private 0.00 0.41 Total Contract Services 22,015.00 22,014.59 22,014.59 0.00 0.41 100.00 1201-5400 Equipment/Furniture 870.00 0.00 0.00 0.001201-5401 Equip-Less Than $1,000 0.00 870.00 14,705.00 0.00 0.00 0.001201-5402 Equip-More Than $1,000 0.00 14,705.00 0.00 0.00 0.00 0.001201-5403 Vehicles 0.00 0.00 0.00 7,200.87 7,200.87 0.001201-5405 Equipment more than $5,000 398.35 -7,599.22 Total Equipment/Furniture 15,575.00 7,200.87 7,200.87 398.35 7,975.78 48.79 Total City Manager 37,590.00 29,215.46 29,215.46 398.35 7,976.19 78.78 265Page: 411 12/06/2022 CITY OF HERMOSA BEACH 266 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4200 Contract Services 42,529.00 0.00 0.00 0.001202-4201 Contract Serv/Private 0.00 42,529.00 Total Contract Services 42,529.00 0.00 0.00 0.00 42,529.00 0.00 1202-4900 Depreciation 285.00 0.00 0.00 0.001202-4901 Depreciation/Mach/Equipment 0.00 285.00 Total Depreciation 285.00 0.00 0.00 0.00 285.00 0.00 1202-5400 Equipment/Furniture 2,184.00 0.00 0.00 0.001202-5401 Equip-Less Than $1,000 0.00 2,184.00 2,520.00 0.00 0.00 0.001202-5402 Equip-More Than $1,000 0.00 2,520.00 Total Equipment/Furniture 4,704.00 0.00 0.00 0.00 4,704.00 0.00 Total Finance Administration 47,518.00 0.00 0.00 0.00 47,518.00 0.00 266Page: 412 12/06/2022 CITY OF HERMOSA BEACH 267 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4900 Depreciation 1,000.00 0.00 0.00 0.001203-4901 Depreciation/Mach/Equipment 0.00 1,000.00 Total Depreciation 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1203-5400 Equipment/Furniture 1,456.00 0.00 0.00 0.001203-5401 Equip-Less Than $1,000 0.00 1,456.00 Total Equipment/Furniture 1,456.00 0.00 0.00 0.00 1,456.00 0.00 Total Human Resources 2,456.00 0.00 0.00 0.00 2,456.00 0.00 267Page: 413 12/06/2022 CITY OF HERMOSA BEACH 268 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4200 Contract Services 0.00 0.00 0.00 0.001204-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1204-5400 Equipment/Furniture 0.00 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001204-5402 Equip-More Than $1,000 0.00 0.00 Total Finance Cashier 0.00 0.00 0.00 0.00 0.00 0.00 268Page: 414 12/06/2022 CITY OF HERMOSA BEACH 269 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Information Technology1206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1206-4200 Contract Services 791,933.00 183,869.44 183,869.44 34.951206-4201 Contract Serv/Private 92,893.86 515,169.70 Total Contract Services 791,933.00 183,869.44 183,869.44 92,893.86 515,169.70 34.95 1206-4300 Materials/Supplies/Other 35,752.00 8,507.64 8,507.64 23.801206-4304 Telephone 0.00 27,244.36 5,000.00 2,452.96 2,452.96 49.061206-4305 Office Oper Supplies 0.00 2,547.04 164.00 0.00 0.00 0.001206-4396 Insurance User Charges 0.00 164.00 Total Materials/Supplies/Other 40,916.00 10,960.60 10,960.60 0.00 29,955.40 26.79 1206-4900 Depreciation 54,206.00 0.00 0.00 0.001206-4901 Depreciation/Mach/Equipment 0.00 54,206.00 Total Depreciation 54,206.00 0.00 0.00 0.00 54,206.00 0.00 1206-5400 Equipment/Furniture 2,032.00 0.00 0.00 0.001206-5401 Equip-Less Than $1,000 0.00 2,032.00 101,900.00 2,112.57 2,112.57 2.071206-5402 Equip-More Than $1,000 0.00 99,787.43 106,033.00 0.00 0.00 0.001206-5405 Equipment more than $5,000 0.00 106,033.00 Total Equipment/Furniture 209,965.00 2,112.57 2,112.57 0.00 207,852.43 1.01 Total Information Technology 1,097,020.00 196,942.61 196,942.61 92,893.86 807,183.53 26.42 269Page: 415 12/06/2022 CITY OF HERMOSA BEACH 270 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4200 Contract Services 0.00 644.19 644.19 0.001208-4201 Contract Serv/Private 0.00 -644.19 Total Contract Services 0.00 644.19 644.19 0.00 -644.19 0.00 1208-4900 Depreciation 6,956.00 0.00 0.00 0.001208-4901 Depreciation/Mach/Equipment 0.00 6,956.00 Total Depreciation 6,956.00 0.00 0.00 0.00 6,956.00 0.00 1208-5400 Equipment/Furniture 0.00 0.00 0.00 0.001208-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001208-5402 Equip-More Than $1,000 0.00 0.00 31,571.00 12,023.04 12,023.04 60.681208-5405 Equipment more than $5,000 7,133.68 12,414.28 Total Equipment/Furniture 31,571.00 12,023.04 12,023.04 7,133.68 12,414.28 60.68 Total General Appropriations 38,527.00 12,667.23 12,667.23 7,133.68 18,726.09 51.39 270Page: 416 12/06/2022 CITY OF HERMOSA BEACH 271 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4200 Contract Services 47,783.00 5,974.00 5,974.00 23.272101-4201 Contract Serv/Private 5,144.66 36,664.34 Total Contract Services 47,783.00 5,974.00 5,974.00 5,144.66 36,664.34 23.27 2101-4300 Materials/Supplies/Other 77,000.00 14,525.78 14,525.78 18.862101-4310 Motor Fuels And Lubes 0.00 62,474.22 70,000.00 7,237.28 7,237.28 11.372101-4311 Auto Maintenance 720.84 62,041.88 0.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 0.00 Total Materials/Supplies/Other 147,000.00 21,763.06 21,763.06 720.84 124,516.10 15.30 2101-4900 Depreciation 178,858.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 178,858.00 147,427.00 0.00 0.00 0.002101-4902 Depreciation/Vehicles 0.00 147,427.00 Total Depreciation 326,285.00 0.00 0.00 0.00 326,285.00 0.00 2101-5400 Equipment/Furniture 2,516.00 907.28 907.28 36.062101-5401 Equip-Less Than $1,000 0.00 1,608.72 25,756.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 25,756.00 367,417.00 0.00 0.00 10.232101-5403 Vehicles 37,601.88 329,815.12 93,845.00 7,200.87 7,200.87 25.822101-5405 Equipment more than $5,000 17,031.16 69,612.97 Total Equipment/Furniture 489,534.00 8,108.15 8,108.15 54,633.04 426,792.81 12.82 2101-5600 Buildings/Improvements 0.00 0.00 0.00 0.002101-5601 Buildings 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,010,602.00 35,845.21 35,845.21 60,498.54 914,258.25 9.53 271Page: 417 12/06/2022 CITY OF HERMOSA BEACH 272 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2201-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002201-4310 Motor Fuels And Lubes 0.00 0.00 Total Fire 0.00 0.00 0.00 0.00 0.00 0.00 272Page: 418 12/06/2022 CITY OF HERMOSA BEACH 273 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Lighting/Landscaping/Medians2601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2601-4200 Contract Services 7,200.00 0.00 0.00 24.392601-4201 Contract Serv/Private 1,756.00 5,444.00 Total Contract Services 7,200.00 0.00 0.00 1,756.00 5,444.00 24.39 2601-4300 Materials/Supplies/Other 3,723.00 153.47 153.47 4.122601-4310 Motor Fuels And Lubes 0.00 3,569.53 1,300.00 52.01 52.01 4.002601-4311 Auto Maintenance 0.00 1,247.99 Total Materials/Supplies/Other 5,023.00 205.48 205.48 0.00 4,817.52 4.09 2601-4900 Depreciation 12,737.00 0.00 0.00 0.002601-4901 Depreciation/Mach/Equipment 0.00 12,737.00 6,241.00 0.00 0.00 0.002601-4902 Depreciation/Vehicles 0.00 6,241.00 Total Depreciation 18,978.00 0.00 0.00 0.00 18,978.00 0.00 2601-5400 Equipment/Furniture 0.00 0.00 0.00 0.002601-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002601-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Lighting/Landscaping/Medians 31,201.00 205.48 205.48 1,756.00 29,239.52 6.29 273Page: 419 12/06/2022 CITY OF HERMOSA BEACH 274 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3102-4200 Contract Services 0.00 0.00 0.00 0.003102-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3102-4300 Materials/Supplies/Other 1,000.00 0.00 0.00 0.003102-4309 Maintenance Materials 0.00 1,000.00 4,500.00 0.00 0.00 0.003102-4310 Motor Fuels And Lubes 0.00 4,500.00 1,500.00 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 18,781.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 18,781.00 665.00 0.00 0.00 0.003102-4902 Depreciation/Vehicles 0.00 665.00 Total Depreciation 19,446.00 0.00 0.00 0.00 19,446.00 0.00 3102-5400 Equipment/Furniture 0.00 0.00 0.00 0.003102-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003102-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.003102-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 26,446.00 0.00 0.00 0.00 26,446.00 0.00 274Page: 420 12/06/2022 CITY OF HERMOSA BEACH 275 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4300 Materials/Supplies/Other 7,520.00 2,205.69 2,205.69 29.333104-4310 Motor Fuels And Lubes 0.00 5,314.31 5,997.00 623.51 623.51 28.853104-4311 Auto Maintenance 1,106.71 4,266.78 Total Materials/Supplies/Other 13,517.00 2,829.20 2,829.20 1,106.71 9,581.09 29.12 3104-4900 Depreciation 11,986.00 0.00 0.00 0.003104-4901 Depreciation/Mach/Equipment 0.00 11,986.00 5,661.00 0.00 0.00 0.003104-4902 Depreciation/Vehicles 0.00 5,661.00 Total Depreciation 17,647.00 0.00 0.00 0.00 17,647.00 0.00 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 31,164.00 2,829.20 2,829.20 1,106.71 27,228.09 12.63 275Page: 421 12/06/2022 CITY OF HERMOSA BEACH 276 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Storm Drains3109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3109-4200 Contract Services 7,000.00 1,250.00 1,250.00 24.243109-4201 Contract Serv/Private 446.65 5,303.35 Total Contract Services 7,000.00 1,250.00 1,250.00 446.65 5,303.35 24.24 3109-4300 Materials/Supplies/Other 600.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 600.00 6,000.00 153.28 153.28 2.553109-4310 Motor Fuels And Lubes 0.00 5,846.72 1,430.00 0.00 0.00 39.043109-4311 Auto Maintenance 558.33 871.67 Total Materials/Supplies/Other 8,030.00 153.28 153.28 558.33 7,318.39 8.86 3109-4900 Depreciation 0.00 0.00 0.00 0.003109-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003109-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3109-5400 Equipment/Furniture 0.00 0.00 0.00 0.003109-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003109-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains 15,030.00 1,403.28 1,403.28 1,004.98 12,621.74 16.02 276Page: 422 12/06/2022 CITY OF HERMOSA BEACH 277 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-5400 Equipment/Furniture 0.00 0.00 0.00 0.003301-5405 Equipment more than $5,000 0.00 0.00 Total Downtown Enhancement 0.00 0.00 0.00 0.00 0.00 0.00 277Page: 423 12/06/2022 CITY OF HERMOSA BEACH 278 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4200 Contract Services 0.00 0.00 0.00 0.003302-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3302-4300 Materials/Supplies/Other 22,000.00 2,999.96 2,999.96 13.643302-4310 Motor Fuels And Lubes 0.00 19,000.04 25,000.00 614.04 614.04 2.463302-4311 Auto Maintenance 0.00 24,385.96 Total Materials/Supplies/Other 47,000.00 3,614.00 3,614.00 0.00 43,386.00 7.69 3302-4900 Depreciation 76,321.00 0.00 0.00 0.003302-4901 Depreciation/Mach/Equipment 0.00 76,321.00 37,714.00 0.00 0.00 0.003302-4902 Depreciation/Vehicles 0.00 37,714.00 Total Depreciation 114,035.00 0.00 0.00 0.00 114,035.00 0.00 3302-5400 Equipment/Furniture 150,330.00 91,883.73 91,883.73 61.123302-5401 Equip-Less Than $1,000 0.00 58,446.27 147,401.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 147,401.00 0.00 0.00 0.00 0.003302-5403 Vehicles 98,417.16 -98,417.16 0.00 4,147.77 4,147.77 0.003302-5405 Equipment more than $5,000 246.24 -4,394.01 Total Equipment/Furniture 297,731.00 96,031.50 96,031.50 98,663.40 103,036.10 65.39 Total Community Services 458,766.00 99,645.50 99,645.50 98,663.40 260,457.10 43.23 278Page: 424 12/06/2022 CITY OF HERMOSA BEACH 279 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-5400 Equipment/Furniture 7,352.00 0.00 0.00 0.004101-5401 Equip-Less Than $1,000 0.00 7,352.00 1,781.00 0.00 0.00 0.004101-5402 Equip-More Than $1,000 0.00 1,781.00 0.00 0.00 0.00 0.004101-5405 Equipment more than $5,000 6,795.21 -6,795.21 Total Community Dev/Planning 9,133.00 0.00 0.00 6,795.21 2,337.79 74.40 279Page: 425 12/06/2022 CITY OF HERMOSA BEACH 280 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4200 Contract Services 157,660.00 0.00 0.00 34.594201-4201 Contract Serv/Private 54,540.29 103,119.71 Total Contract Services 157,660.00 0.00 0.00 54,540.29 103,119.71 34.59 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 66.09 66.09 3.964201-4311 Auto Maintenance 0.00 1,603.91 Total Materials/Supplies/Other 2,990.00 66.09 66.09 0.00 2,923.91 2.21 4201-4900 Depreciation 973.00 0.00 0.00 0.004201-4901 Depreciation/Mach/Equipment 0.00 973.00 3,321.00 0.00 0.00 0.004201-4902 Depreciation/Vehicles 0.00 3,321.00 Total Depreciation 4,294.00 0.00 0.00 0.00 4,294.00 0.00 4201-5400 Equipment/Furniture 728.00 0.00 0.00 0.004201-5401 Equip-Less Than $1,000 0.00 728.00 0.00 0.00 0.00 0.004201-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004201-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.004201-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 728.00 0.00 0.00 0.00 728.00 0.00 Total Community Dev/Building 165,672.00 66.09 66.09 54,540.29 111,065.62 32.96 280Page: 426 12/06/2022 CITY OF HERMOSA BEACH 281 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4200 Contract Services 0.00 1,633.00 1,633.00 0.004202-4201 Contract Serv/Private 0.00 -1,633.00 0.00 0.00 0.00 0.004202-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 0.00 1,633.00 1,633.00 0.00 -1,633.00 0.00 4202-4300 Materials/Supplies/Other 1,877.00 315.81 315.81 16.834202-4310 Motor Fuels And Lubes 0.00 1,561.19 1,200.00 413.75 413.75 34.484202-4311 Auto Maintenance 0.00 786.25 Total Materials/Supplies/Other 3,077.00 729.56 729.56 0.00 2,347.44 23.71 4202-4900 Depreciation 5,892.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 5,892.00 2,751.00 0.00 0.00 0.004202-4902 Depreciation/Vehicles 0.00 2,751.00 Total Depreciation 8,643.00 0.00 0.00 0.00 8,643.00 0.00 4202-5400 Equipment/Furniture 4,960.00 0.00 0.00 0.004202-5401 Equip-Less Than $1,000 0.00 4,960.00 28,983.00 14,020.20 14,020.20 48.374202-5402 Equip-More Than $1,000 0.00 14,962.80 46,000.00 0.00 0.00 120.164202-5403 Vehicles 55,272.31 -9,272.31 5,926.00 13,126.40 13,126.40 228.234202-5405 Equipment more than $5,000 398.35 -7,598.75 Total Equipment/Furniture 85,869.00 27,146.60 27,146.60 55,670.66 3,051.74 96.45 Total Public Works Administration 97,589.00 29,509.16 29,509.16 55,670.66 12,409.18 87.28 281Page: 427 12/06/2022 CITY OF HERMOSA BEACH 282 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4200 Contract Services 84,993.00 22,746.96 22,746.96 62.514204-4201 Contract Serv/Private 30,385.02 31,861.02 Total Contract Services 84,993.00 22,746.96 22,746.96 30,385.02 31,861.02 62.51 4204-4300 Materials/Supplies/Other 2,190.00 1,762.32 1,762.32 80.474204-4310 Motor Fuels And Lubes 0.00 427.68 2,000.00 307.85 307.85 15.394204-4311 Auto Maintenance 0.00 1,692.15 Total Materials/Supplies/Other 4,190.00 2,070.17 2,070.17 0.00 2,119.83 49.41 4204-4900 Depreciation 4,837.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 4,837.00 8,973.00 0.00 0.00 0.004204-4902 Depreciation/Vehicles 0.00 8,973.00 0.00 0.00 0.00 0.004204-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 13,810.00 0.00 0.00 0.00 13,810.00 0.00 4204-5400 Equipment/Furniture 0.00 0.00 0.00 0.004204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004204-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.004204-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4204-5600 Buildings/Improvements 0.00 0.00 0.00 0.004204-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 102,993.00 24,817.13 24,817.13 30,385.02 47,790.85 53.60 282Page: 428 12/06/2022 CITY OF HERMOSA BEACH 283 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4206-4100 Salaries and Benefits 165,949.00 40,963.33 40,963.33 24.684206-4102 Regular Salaries 0.00 124,985.67 6,000.00 223.75 223.75 3.734206-4106 Regular Overtime 0.00 5,776.25 8,769.00 0.00 0.00 0.004206-4111 Accrual Cash In 0.00 8,769.00 0.00 0.00 0.00 0.004206-4112 Part Time/Temporary 0.00 0.00 102,731.00 3,830.97 3,830.97 3.734206-4180 Retirement 0.00 98,900.03 24.00 6.00 6.00 25.004206-4187 Uniform Allowance 0.00 18.00 45,431.00 9,827.25 9,827.25 21.634206-4188 Employee Benefits 0.00 35,603.75 2,421.00 601.03 601.03 24.834206-4189 Medicare Benefits 0.00 1,819.97 5,129.00 1,281.00 1,281.00 99.904206-4190 Other Post Employment Benefits (OPEB) 3,843.00 5.00 Total Salaries and Benefits 336,454.00 56,733.33 56,733.33 3,843.00 275,877.67 18.00 4206-4200 Contract Services 26,723.00 9,369.88 9,369.88 36.864206-4201 Contract Serv/Private 480.00 16,873.12 0.00 0.00 0.00 0.004206-4251 Contract Services/Govt 0.00 0.00 Total Contract Services 26,723.00 9,369.88 9,369.88 480.00 16,873.12 36.86 4206-4300 Materials/Supplies/Other 5,000.00 1,306.58 1,306.58 26.134206-4309 Maintenance Materials 0.00 3,693.42 3,000.00 659.75 659.75 21.994206-4310 Motor Fuels And Lubes 0.00 2,340.25 1,300.00 413.92 413.92 31.844206-4311 Auto Maintenance 0.00 886.08 81,281.00 0.00 0.00 0.004206-4396 Insurance User Charges 0.00 81,281.00 Total Materials/Supplies/Other 90,581.00 2,380.25 2,380.25 0.00 88,200.75 2.63 4206-4900 Depreciation 0.00 0.00 0.00 0.004206-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4206-5400 Equipment/Furniture 588.00 0.00 0.00 0.004206-5401 Equip-Less Than $1,000 0.00 588.00 283Page: 429 12/06/2022 CITY OF HERMOSA BEACH 284 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 5,410.00 0.00 0.00 0.004206-5402 Equip-More Than $1,000 0.00 5,410.00 0.00 0.00 0.00 0.004206-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 5,998.00 0.00 0.00 0.00 5,998.00 0.00 Total Equipment Service 459,756.00 68,483.46 68,483.46 4,323.00 386,949.54 15.84 284Page: 430 12/06/2022 CITY OF HERMOSA BEACH 285 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4200 Contract Services 0.00 0.00 0.00 0.004601-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 4601-4300 Materials/Supplies/Other 0.00 43.42 43.42 0.004601-4310 Motor Fuels And Lubes 0.00 -43.42 168.00 146.64 146.64 87.294601-4311 Auto Maintenance 0.00 21.36 Total Materials/Supplies/Other 168.00 190.06 190.06 0.00 -22.06 113.13 4601-4900 Depreciation 8,084.00 0.00 0.00 0.004601-4901 Depreciation/Mach/Equipment 0.00 8,084.00 0.00 0.00 0.00 0.004601-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 8,084.00 0.00 0.00 0.00 8,084.00 0.00 4601-5400 Equipment/Furniture 0.00 0.00 0.00 0.004601-5401 Equip-Less Than $1,000 0.00 0.00 11,350.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 11,350.00 0.00 0.00 0.00 0.004601-5403 Vehicles 0.00 0.00 0.00 7,200.87 7,200.87 0.004601-5405 Equipment more than $5,000 398.35 -7,599.22 Total Equipment/Furniture 11,350.00 7,200.87 7,200.87 398.35 3,750.78 66.95 Total Community Resources 19,602.00 7,390.93 7,390.93 398.35 11,812.72 39.74 285Page: 431 12/06/2022 CITY OF HERMOSA BEACH 286 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4300 Materials/Supplies/Other 5,000.00 966.80 966.80 19.346101-4310 Motor Fuels And Lubes 0.00 4,033.20 2,500.00 60.65 60.65 2.436101-4311 Auto Maintenance 0.00 2,439.35 Total Materials/Supplies/Other 7,500.00 1,027.45 1,027.45 0.00 6,472.55 13.70 6101-4900 Depreciation 1,933.00 0.00 0.00 0.006101-4901 Depreciation/Mach/Equipment 0.00 1,933.00 12,180.00 0.00 0.00 0.006101-4902 Depreciation/Vehicles 0.00 12,180.00 Total Depreciation 14,113.00 0.00 0.00 0.00 14,113.00 0.00 6101-5400 Equipment/Furniture 0.00 0.00 0.00 0.006101-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.006101-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 21,613.00 1,027.45 1,027.45 0.00 20,585.55 4.75 286Page: 432 12/06/2022 CITY OF HERMOSA BEACH 287 5:10PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 9/30/2022 Periods: 0 through 3 Equipment Replacement Fund715 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services 0.00 0.00 0.00 0.008672-4201 Contract Serv/Private 0.00 0.00 Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment Replacement Fund 3,700,222.00 510,974.58 510,974.58 415,568.05 2,773,679.37 25.04 Grand Total 88,385,254.77 13,180,936.81 13,180,936.81 26.22 9,989,351.23 65,214,966.73 287Page: 433 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used Protective Bollards at Pier Plaza 146-8101-4201 Contract Serv/Private 10,000.00 3,763.76 6,236.24 37.64% 10,000.00 - - 3,763.76 6,236.24 37.64% Proposition C Fund, Bus Stop Improvements 146-8102-4102 Regular Salaries 80,500.00 222.87 - 80,277.13 0.28% 146-8102-4180 Retirement - 16.65 - (16.65) 0.00% 146-8102-4188 Employee Benefits - 3.23 - (3.23) 0.00% 146-8102-4189 Medicare Benefits - - - 0.00% 146-8102-4201 Contract Serv/Private 1,062,016.00 - - - 1,062,016.00 0.00% 1,142,516.00 - 242.75 - 1,142,273.25 0.02% Sea Level Rise Risk Assessment 150-8103-4201 Contract Serv/Private - 15,951.70 (15,951.70) 0.00% 301-8103-4201 Contract Serv/Private - - - - - 0.00% - 15,951.70 (15,951.70) 0.00% 2nd Street Resurfacing 301-8108-4201 Contract Serv/Private 75,000.00 - - - 75,000.00 0.00% 75,000.00 - - - 75,000.00 0.00% Concrete Road Construction/Various Locations 301-8109-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Slurry Seal/Various Locations 190-8110-4201 Contract Serv/Private 250,000.00 - - - 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% Prospect Undergrounding District 301-8111-4201 Contract Serv/Private 80,000.00 - - - 80,000.00 0.00% 80,000.00 - - - 80,000.00 0.00% PCH-Mobility Project 115-8143-4102 Contract Serv/Private 12,000.00 - - - 12,000.00 0.00% 145-8143-4201 Contract Serv/Private - - - - - 0.00% 146-8143-4201 Contract Serv/Private - - - - - 0.00% 115-8143-4201 Contract Serv/Private 63,000.00 - - - 63,000.00 0.00% 301-8143-4201 Contract Serv/Private - - - - - 0.00% 75,000.00 - - - 75,000.00 0.00% PCH Traffic Improvements 115-8160-4102 Contract Serv/Private 36,000.00 36,000.00 0.00% 115-8160-4201 Contract Serv/Private 264,000.00 264,000.00 0.00% 301-8160-4201 Contract Serv/Private 43,619.00 - - - 43,619.00 0.00% 343,619.00 - - - 343,619.00 0.00% PCH Traffic Improvements (12-160) 149-8164-4102 Regular Salaries 12,760.00 12,760.00 0.00% 149-8164-4201 Contract Serv/Private 146,740.00 - - 146,740.00 0.00% 161-8164-4201 Contract Serv/Private - - - - - 0.00% 159,500.00 - - - 159,500.00 0.00% Street Improvement - 21st between PCH/Ardmore 150-8184-4201 Contract Serv/Private - - - 73,362.50 (73,362.50) 0.00% - - - 73,362.50 (73,362.50) 0.00% ADA Improvements-PCH between 2nd & 21st 150-8185-4201 Contract Serv/Private - - - 35,046.32 (35,046.32) 0.00% - - - 35,046.32 (35,046.32) St Improvement Various Locations 150-8186-4201 Contract Serv/Private - 0.00% 115-8186-4201 Contract Serv/Private - 201,491.78 (201,491.78) 0.00% 147-8186-4180 Retirement - 11.10 - (11.10) 0.00% 147-8186-4188 Employee Benefits - - - 0.00% 147-8186-4189 Medicare Benefits - 2.16 - (2.16) 0.00% 147-8186-4102 Regular Salaries - 148.58 - (148.58) 0.00% 148-8186-4102 Regular Salaries - 74.29 - (74.29) 0.00% 148-8186-4180 Retirement - 5.55 - (5.55) 0.00% CIP Report by Project 9/30/2022 434 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 9/30/2022 148-8186-4188 Employee Benefits - 1.08 - (1.08) 0.00% 148-8186-4189 Medicare Benefits - - 0.00% 148-8186-4201 Contract Serv/Private - 11,435.25 (11,435.25) 0.00% - - 242.76 212,927.03 (213,169.79) 0.00% Strand Bikeway and Walkway Improv at 35th St 115-8188-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 148-8188-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 300,000.00 - - - 300,000.00 0.00% 14th St Landscaped Planters 115-8191-4102 Contract Serv/Private 64,000.00 - - - 64,000.00 0.00% 115-8191-4201 Contract Serv/Private 736,000.00 - - - 736,000.00 0.00% 147-8191-4102 Regular salaries 21,600.00 - - - 21,600.00 0.00% 147-8191-4201 Contract Serv/Private 248,400.00 - - - 248,400.00 0.00% 148-8191-4201 Contract Serv/Private 579,600.00 - - - 579,600.00 0.00% 148-8191-4102 Regular Salaries 50,400.00 - - - 50,400.00 0.00% 1,700,000.00 - - - 1,700,000.00 0.00% Pedestrian Crossing Safety Imrpovements 146-8193-4201 Contract Serv/Private 437,774.00 - - - 437,774.00 0.00% 147-8193-4201 Contract Serv/Private 62,226.00 - - - 62,226.00 0.00% 500,000.00 - - - 500,000.00 0.00% Annual Striping Improvements 147-8194-4201 Contract Serv/Private 250,000.00 - - - 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% City Sidewalk Improvements 115-8195-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 147-8195-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 148-8195-4201 Contract Serv/Private 49,150.00 - - - 49,150.00 0.00% - - - 149,150.00 149,150.00 0.00% Storm Drain Improv - Various Locations 122-8417-4102 Regular Salaries 12,412.00 - - - 12,412.00 0.00% 122-8417-4201 Contract Serv/Private 150,896.00 - - 150,896.00 0.00% 161-8417-4102 Regular Salaries 72,569.00 - 260.01 - 72,308.99 0.36% 161-8417-4180 Retirement - 19.43 - (19.43) 0.00% 161-8417-4188 Employee Benefits - - - - - 0.00% 161-8417-4189 Medicare Benefits - - 3.77 - (3.77) 0.00% 161-8417-4201 Contract Serv/Private 1,177,633.00 - - 1,005.00 1,176,628.00 0.09% 190-8417-4102 Regular Salaries 15,468.00 - - - 15,468.00 0.00% 190-8417-4201 Contract Serv/Private 371,224.00 - - - 371,224.00 0.00% 191-8417-4201 Contract Serv/Private 170,000.00 - - - 170,000.00 0.00% 301-8417-4201 Contract Serv/Private 28,059.00 - - 26,683.05 1,375.95 95.10% 1,998,261.00 - 283.21 27,688.05 1,970,289.74 1.40% 16th Street Storm Drain Trash Capture 161-8419-4201 Contract Serv/Private - - - 67,855.00 (67,855.00) 0.00% - - - 67,855.00 (67,855.00) 0.00% Annual Sewer Improvements 160-8421-4102 Regular Salaries 175,000.00 - 1,857.26 - 173,142.74 0.00% 160-8421-4180 Retirement - - 138.73 - (138.73) 0.00% 160-8421-4188 Employee Benefits - - - - 0.00% 160-8421-4189 Medicare Benefits - - 26.93 - (26.93) 0.00% 160-8421-4201 Contract Serv/Private 2,296,388.00 18,790.00 24,190.00 25,118.99 2,247,079.01 2.15% 161-8421-4201 Contract Serv/Private (861.00) - - - (861.00) 0.00% 2,470,527.00 18,790.00 26,212.92 25,118.99 2,419,195.09 2.08% Storms Drain Fund 161-8422-4102 Regular Salaries 24,985.00 - 111.44 - 24,873.56 0.45% 161-8422-4180 Retirement - - 8.32 - (8.32) 0.00% 161-8422-4189 Medicare Benefits - - 1.61 - (1.61) 0.00% 161-8422-4102 Contract Serv/Private - - - - - 0.00% 161-8422-4201 Contract Serv/Private 474,731.00 - - - 474,731.00 0.00% 499,716.00 - 121.37 - 499,594.63 0.02% 435 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 9/30/2022 Annual Sewer Improvements 160-8423-4102 Regular Salaries 17,500.00 - 185.73 - 17,314.27 1.06% 160-8423-4180 Retirement - - 13.88 - (13.88) 0.00% 160-8423-4188 Employee Benefits - - - - 0.00% 160-8423-4189 Medicare Benefits - - 2.70 - (2.70) 0.00% 160-8423-4201 Contract Serv/Private 230,590.00 - - 230,590.00 0.00% 248,090.00 - 202.31 - 247,887.69 0.08% Annual Storm Drain Improvements 161-8424-4102 Regular Salaries 2,500.00 - 74.29 - 2,425.71 2.97% 161-8424-4180 Retirement - - 5.55 - (5.55) 0.00% 161-8424-4188 Employee Benefits - - - - 0.00% 161-8424-4189 Medicare Benefits - - 1.08 - (1.08) 0.00% 161-8424-4201 Regular Salaries 257,646.00 - 9,956.56 247,689.44 3.86% 260,146.00 - 80.92 9,956.56 250,108.52 3.86% Measure W Fund 149-8438-4102 Regular Salaries 8,000.00 - - - 8,000.00 0.00% 149-8438-4201 Contract Serv/Private 92,000.00 - - - 92,000.00 0.00% 100,000.00 - - - 100,000.00 0.00% Prospect Pk Development 122-8502-4201 Contract Serv/Private 60,000.00 - - 750.00 59,250.00 1.25% 60,000.00 - - 750.00 59,250.00 1.25% Clark Field & Comm Center Tennis Light 301-8502-4201 Contract Serv/Private 490,000.00 - - 750.00 489,250.00 0.15% 490,000.00 - - 750.00 489,250.00 0.15% Pier Restroom Refurbishing 122-8503-4102 Regular Salaries 7,200.00 - - 7,200.00 0.00% 122-8503-4201 Regular Salaries 112,800.00 - - 750.00 112,050.00 0.66% 120,000.00 - - 750.00 119,250.00 0.63% Citywide Parks Master Plan (13-538) 001-8538-4201 Contract Serv/Private 40,411.00 - 40,411.00 0.00% 125-8538-4201 Contract Serv/Private 247,556.00 - - 247,556.00 0.00% 301-8538-4201 Contract Serv/Private 362,033.00 4,000.00 122,000.00 236,033.00 34.80% 650,000.00 - 4,000.00 122,000.00 524,000.00 19.38% Citywide Park Improvements (17-546) 301-8546-4201 Contract Serv/Private - - - 750.00 (750.00) 0.00% - - - 750.00 (750.00) 0.00% Park Planning Improvements 125-8548-4201 - - 5,028.00 10,000.00 (15,028.00) 0.00% 301-8548-4201 - - - - 0.00% - - 5,028.00 10,000.00 (15,028.00) 0.00% Temporary Beach Accessible Routes 301-8549-4201 Contract Serv/Private 30,904.00 - 2,739.93 - 28,164.07 8.87% 30,904.00 - 2,739.93 - 28,164.07 8.87% Prospect Avenue Curb Ramps 140-8601-4201 Contract Serv/Private 63,710.00 - - - 63,710.00 0.00% 63,710.00 - - - 63,710.00 0.00% Fuel Dispenser 301-8601-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Cushman Facility 125-8603-4102 Regular Salaries 3,664.00 - - - 3,664.00 0.00% 125-8603-4201 Contract Serv/Private 118,470.00 13,248.00 13,248.00 25,234.00 79,988.00 32.48% 301-8603-4201 Contract Serv/Private 1,577,866.00 - - - 1,577,866.00 0.00% 1,700,000.00 13,248.00 13,248.00 25,234.00 1,661,518.00 1.48% City Wide ADA Improvements 301 8604-4201 200,000.00 - - - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% Facilities Condition Assessmet 0.00%436 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 9/30/2022 301-8605-4201 Contract Serv/Private 500,000.00 - - - 500,000.00 0.00% 500,000.00 - - - 500,000.00 0.00% Downtown Strategic Plan (12-609) 001-8609-4201 Contract Serv/Private 301-8609-4201 Contract Serv/Private 350,000.00 - - 10,243.75 339,756.25 2.93% 350,000.00 - - 10,243.75 339,756.25 2.93% City Yard Renovation (15-615) 001-8615-4201 Contract Serv/Private 69,110.00 (69,110.00) 0.00% 001-8615-4201 Contract Serv/Private - 0.00% 301-8615-4201 Contract Serv/Private 500,000.00 - - 109,820.00 390,180.00 21.96% 500,000.00 - - 178,930.00 321,070.00 35.79% Clark Bldg Earthquake Reinfoirce 301-8616-4201 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% Capital Improvement Fund 301-8617-4201 Contract Serv/Private 100,000.00 - - - 100,000.00 0.00% 100,000.00 - - - 100,000.00 0.00% Grant Funds 150-8618-4201 Contract Serv/Private 4,700.00 - - - 4,700.00 0.00% 4,700.00 - - - 4,700.00 0.00% Police Facility Improvements 301-8619-4201 Contract Serv/Private 150,000.00 - - 15,320.00 134,680.00 10.21% 150,000.00 - - 15,320.00 134,680.00 10.21% Pier Renovation 301-8620-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 240,000.00 - - - 240,000.00 0.00% Pier Architectural Upgrades 301-8621-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% ADA Compliance, City Hall 150-8622-4201 Contract Serv/Private 116,450.00 - - - 116,450.00 0.00% 116,450.00 - - - 116,450.00 0.00% 99-00 Allocation 122-8623-4102 Regular Salaries 10,000.00 - - - 10,000.00 0.00% 122-8623-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 301-8623-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 300,000.00 - - - 300,000.00 0.00% Municipal Pier Structural Assess.Repair 122-8629-4102 Regular Salaries 34,385.00 34,385.00 0.00% 122-8629-4201 Contract Serv/Private 538,690.00 4,873.84 9,520.47 11,939.37 517,230.16 2.22% 190-8629-4201 Contract Serv/Private 300,000.00 300,000.00 3.17% 191-8629-4201 Contract Serv/Private 308,672.00 511.00 9,709.00 298,452.00 301-8629-4201 Contract Serv/Private 68,253.00 68,253.00 0.75% 1,250,000.00 4,873.84 10,031.47 21,648.37 1,218,320.16 1.73% Municipal Pier Structural Repairs Phase 3 122-8660-4102 Regular Salaries 24,792.00 - - - 24,792.00 0.00% 122-8660-4201 Contract Serv/Private 250,681.00 - - - 250,681.00 0.00% 191-8660-4201 Contract Serv/Private 100,000.00 - - - 100,000.00 0.00% 301-8660-4201 Contract Serv/Private 324,527.00 - - 10,270.00 314,257.00 3.16% 700,000.00 - - 10,270.00 689,730.00 1.47% City Park Restroom Renovations 125-8669-4102 Contract Serv/Private - 37.14 (37.14) 0.00% 125-8669-4180 Retirement - 2.78 (2.78) 0.00% 125-8669-4188 Employee Benefits - 0.54 (0.54) 0.00% 125-8669-4189 Medicare Benefits - - 0.00% 125-8669-4201 Contract Serv/Private - - 0.00% 160-8669-4201 Contract Serv/Private 120,000.00 120,000.00 - 100.00%437 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 9/30/2022 301-8669-4201 Contract Serv/Private - 0.00% 301-8669-4102 Regular Salaries - 557.18 - (557.18) 0.00% 301-8669-4180 Retirement - 41.61 - (41.61) 0.00% 301-8669-4188 Employee Benefits - - - 0.00% 301-8669-4189 Medicare Benefits 8.08 (8.08) 0.00% 301-8669-4201 Contract Serv/Private 1,018,691.00 23,997.31 29,507.43 699,674.75 289,508.82 71.58% 1,138,691.00 23,997.31 30,154.76 819,674.75 288,861.49 74.63% Electrical Vehicle and Bicycle Transportation (16-682) 150-8682-4201 Contract Serv/Private 857,600.00 - - (55,747.56) 913,347.56 -6.50% 161-8682-4102 Regular Salaries 11,808.00 - - - 11,808.00 0.00% 161-8682-4201 Contract Serv/Private 283,406.00 - - 283,406.00 0.00% 301-8682-4201 Contract Serv/Private 47,186.00 47,186.00 0.00% 1,200,000.00 (55,747.56) 1,255,747.56 -4.65% Emergency Operations Center Renovations 301-8684-4201 Contract Serv/Private 200,000.00 - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% Clark Building Renovations (17-689) 301-8689-4201 Contract Serv/Private 1,093,743.00 - 1,093,743.00 0.00% 1,093,743.00 - - - 1,093,743.00 0.00% 14th Street Beach Restroom Rehab (18-692) 122-8692-4102 Regular Salaries 2,000.00 111.44 - 1,888.56 5.57% 122-8692-4180 Retirement - 8.32 - (8.32) 0.00% 122-8692-4188 Employee Benefits - - - 0.00% 122-8692-4189 Medicare Benefits - 1.61 - (1.61) 0.00% 122-8692-4201 Contract Serv/Private 396,854.00 23,140.00 373,714.00 5.83% 125-8692-4201 Contract Serv/Private 50,000.00 - 50,000.00 0.00% 160-8692-4102 Regular Salaries - - 0.00% 160-8692-4180 Retirement 4,788.00 74.27 - 4,713.73 1.55% 160-8692-4188 Employee Benefits - 5.55 - (5.55) 0.00% 160-8692-4189 Medicare Benefits - 1.07 - (1.07) 0.00% 160-8692-4201 Contract Serv/Private 74,448.00 2,360.00 9,318.00 62,770.00 15.69% 191-8692-4201 Contract Serv/Private - - - - - 0.00% 301-8692-4201 Contract Serv/Private (575.00) - - - (575.00) 0.00% 527,515.00 - 2,562.26 32,458.00 492,494.74 6.64% Parking Lot A Improvements 190-8695-4201 Contract Serv/Private 442,260.00 - - - 442,260.00 0.00% 301-8695-4201 Contract Serv/Private - - - - 0.00% 442,260.00 - - - 442,260.00 0.00% Police Station Basement Restrooms Improvements 301-8696-4201 Contract Serv/Private 300,000.00 27,517.00 35,379.00 237,104.00 20.97% 300,000.00 - 27,517.00 35,379.00 237,104.00 20.97% ADA Improvements 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 122-8699-4102 Regular Salaries 32,000.00 - - - 32,000.00 0.00% 122-8699-4201 Contract Serv/Private 768,000.00 - - - 768,000.00 0.00% 149-8699-4102 Contract Serv/Private 630.00 - - - 630.00 0.00% 149-8699-4201 Contract Serv/Private 69,370.00 - - - 69,370.00 0.00% 161-8699-4102 Regular Salaries 5,200.00 - - - 5,200.00 0.00% 161-8699-4201 Contract Serv/Private 124,800.00 - - - 124,800.00 0.00% 301-8699-4201 Contract Serv/Private 362,696.00 - - 17,841.79 344,854.21 4.92% 1,362,696.00 - - 17,841.79 1,344,854.21 1.31% 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 24,924,560.00 60,909.15 #122,667.66 1,715,672.01 23,083,970.33 7.38% 438 12/06/2022 CITY OF HERMOSA BEACH 1 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 17,745,473.00 0.00 0.00 17,745,473.00 0.00 3102 Current Year Unsecured 587,996.00 455,509.71 455,509.71 132,486.29 77.47 3103 Prior Year Collections 0.00 81,221.85 81,221.85 -81,221.85 0.00 3106 Supplemental Roll SB813 400,000.00 49,784.91 49,784.91 350,215.09 12.45 3107 Transfer Tax 453,596.00 74,793.41 74,793.41 378,802.59 16.49 3108 Sales Tax 3,550,145.00 569,774.71 569,774.71 2,980,370.29 16.05 3109 1/2 Cent Sales Tx Ext 282,034.00 46,290.76 46,290.76 235,743.24 16.41 3110 Spectrum Cable TV Franchise 182,490.00 0.00 0.00 182,490.00 0.00 3111 Electric Franchise 93,600.00 0.00 0.00 93,600.00 0.00 3112 Gas Franchise 53,618.00 0.00 0.00 53,618.00 0.00 3113 Refuse Franchise 300,000.00 89,746.77 89,746.77 210,253.23 29.92 3114 Transient Occupancy Tax 3,856,344.00 1,591,153.96 1,591,153.96 2,265,190.04 41.26 3115 Business License 1,162,677.00 340,199.90 340,199.90 822,477.10 29.26 3120 Utility User Tax 2,262,450.00 661,737.70 661,737.70 1,600,712.30 29.25 3122 Property tax In-lieu of Veh Lic Fees 3,322,455.00 0.00 0.00 3,322,455.00 0.00 3123 Frontier Cable Franchise Fee 110,966.00 0.00 0.00 110,966.00 0.00 Total Taxes 11.52 34,363,844.00 3,960,213.68 3,960,213.68 30,403,630.32 3200 Licenses And Permits 3202 Dog Licenses 27,205.00 16,892.00 16,892.00 10,313.00 62.09 3203 Bicycle Licenses 0.00 0.00 0.00 0.00 0.00 3204 Building Permits 1,142,000.00 338,815.40 338,815.40 803,184.60 29.67 1Page: 439 12/06/2022 CITY OF HERMOSA BEACH 2 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3205 Electric Permits 80,400.00 45,947.50 45,947.50 34,452.50 57.15 3206 Plumbing Permits 66,200.00 43,426.10 43,426.10 22,773.90 65.60 3207 Occupancy Permits 4,150.00 1,908.00 1,908.00 2,242.00 45.98 3208 Grease Trap Permits 2,380.00 777.00 777.00 1,603.00 32.65 3209 Garage Sales 100.00 63.00 63.00 37.00 63.00 3211 Banner Permits 2,000.00 540.00 540.00 1,460.00 27.00 3212 Animal/Fowl Permits 0.00 0.00 0.00 0.00 0.00 3213 Animal Redemption Fee 162.00 0.00 0.00 162.00 0.00 3214 Amplified Sound Permit 15,000.00 2,925.00 2,925.00 12,075.00 19.50 3215 Temporary Sign Permit 558.00 0.00 0.00 558.00 0.00 3216 Spray Booth Permit 0.00 0.00 0.00 0.00 0.00 3217 Open Fire Permit 900.00 648.00 648.00 252.00 72.00 3218 Auto Repair Permit 0.00 0.00 0.00 0.00 0.00 3219 Newsrack Permits 148.00 0.00 0.00 148.00 0.00 3220 Commercial St Light Banner Program 0.00 0.00 0.00 0.00 0.00 3226 Admin Permit - Limited Outdoor Seating 543.00 0.00 0.00 543.00 0.00 3227 Mechanical Permits 60,000.00 30,015.30 30,015.30 29,984.70 50.03 3228 Concealed Weapons Permit 100.00 0.00 0.00 100.00 0.00 3229 Private Special Event Permit 0.00 875.00 875.00 -875.00 0.00 3230 Temporary Minor Special Event Permit 4,344.00 1,629.00 1,629.00 2,715.00 37.50 3232 Second-Single Family Dweling Permit 0.00 0.00 0.00 0.00 0.00 3233 Emergency Shelters Permit 0.00 0.00 0.00 0.00 0.00 3234 Single-Room Occupancy Permit 0.00 0.00 0.00 0.00 0.00 3235 Outdor Fitness Permit 0.00 0.00 0.00 0.00 0.00 2Page: 440 12/06/2022 CITY OF HERMOSA BEACH 3 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3236 Drone Permit Fee 2,500.00 800.00 800.00 1,700.00 32.00 3239 A-Frame sign Permit 0.00 0.00 0.00 0.00 0.00 Total Licenses And Permits 34.45 1,408,690.00 485,261.30 485,261.30 923,428.70 3300 Fines & Forfeitures 3301 Municipal Court Fines 60,010.00 15,461.14 15,461.14 44,548.86 25.76 3302 Court Fines /Parking 1,658,000.00 537,821.87 537,821.87 1,120,178.13 32.44 3305 Administrative Fines 10,000.00 5,850.00 5,850.00 4,150.00 58.50 3306 Nuisance Abatement- Restrooms 25,000.00 6,500.00 6,500.00 18,500.00 26.00 Total Fines & Forfeitures 32.27 1,753,010.00 565,633.01 565,633.01 1,187,376.99 3400 Use Of Money & Property 3401 Interest Income 117,849.00 2,748.86 2,748.86 115,100.14 2.33 3402 Rents & Concessions 0.00 0.00 0.00 0.00 0.00 3404 Community Center Leases 25,406.00 8,467.20 8,467.20 16,938.80 33.33 3405 Community Center Rentals 194,700.00 74,469.50 74,469.50 120,230.50 38.25 3406 Community Center Theatre 70,000.00 21,619.23 21,619.23 48,380.77 30.88 3414 Fund Exchange 0.00 0.00 0.00 0.00 0.00 3418 Special Events 90,000.00 44,621.00 44,621.00 45,379.00 49.58 3422 Beach/Plaza Promotions 12,312.00 22,508.00 22,508.00 -10,196.00 182.81 3425 Ground Lease 56,401.00 18,800.16 18,800.16 37,600.84 33.33 3427 Cell Site License- Sprint 45,481.00 14,973.40 14,973.40 30,507.60 32.92 3428 Cell Site License - Verizon 36,848.00 12,161.00 12,161.00 24,687.00 33.00 3429 Inmate Phone Services 100.00 0.00 0.00 100.00 0.00 3Page: 441 12/06/2022 CITY OF HERMOSA BEACH 4 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3431 Storage Facility Operating Lease 254,616.00 106,090.00 106,090.00 148,526.00 41.67 3432 Film Permits 83,500.00 4,020.00 4,020.00 79,480.00 4.81 3450 Investment Discount 1,090.00 0.00 0.00 1,090.00 0.00 3475 Investment Premium -75.00 0.00 0.00 -75.00 0.00 Total Use Of Money & Property 33.44 988,228.00 330,478.35 330,478.35 657,749.65 3500 Intergovernmental/State 3507 Highway Maintenance 2,300.00 0.00 0.00 2,300.00 0.00 3508 Mandated Costs 4,874.00 14,019.00 14,019.00 -9,145.00 287.63 3509 Homeowner Property Tax Relief 79,428.00 0.00 0.00 79,428.00 0.00 3510 POST 30,000.00 0.00 0.00 30,000.00 0.00 3511 STC-Service Officer Training 7,500.00 1,137.60 1,137.60 6,362.40 15.17 3575 VLF Coll Excess of $14m-Rev code 11001.5 22,534.00 0.00 0.00 22,534.00 0.00 Total Intergovernmental/State 10.34 146,636.00 15,156.60 15,156.60 131,479.40 3800 Current Service Charges 3801 Residential Inspection 63,140.00 18,760.00 18,760.00 44,380.00 29.71 3802 Planning Sign Permit/Master Sign Program 7,190.00 9,754.00 9,754.00 -2,564.00 135.66 3803 Negative Declaration 0.00 0.00 0.00 0.00 0.00 3804 General Plan Maintenance Fees 104,900.00 31,890.00 31,890.00 73,010.00 30.40 3805 Amendment to Planning Entitlement 32,704.00 4,672.00 4,672.00 28,032.00 14.29 3806 Board Of Appeals 0.00 0.00 0.00 0.00 0.00 3808 Zone Variance Review 0.00 0.00 0.00 0.00 0.00 3809 Tentative Map Review 25,515.00 0.00 0.00 25,515.00 0.00 4Page: 442 12/06/2022 CITY OF HERMOSA BEACH 5 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3810 Final Map Review 3,825.00 0.00 0.00 3,825.00 0.00 3811 Zone Change 0.00 0.00 0.00 0.00 0.00 3812 Conditional Use Permit - Comm/Other 15,909.00 0.00 0.00 15,909.00 0.00 3813 Plan Check Fees 406,000.00 114,776.67 114,776.67 291,223.33 28.27 3814 Appeal to City Council From Staff 0.00 0.00 0.00 0.00 0.00 3815 Public Works Services 96,900.00 41,504.00 41,504.00 55,396.00 42.83 3816 Utility Trench Service Connect Permit 105,000.00 76,878.60 76,878.60 28,121.40 73.22 3817 Address Change Request Fee 5,260.00 1,578.00 1,578.00 3,682.00 30.00 3818 Police Services 3,000.00 1,987.00 1,987.00 1,013.00 66.23 3819 Jail Services 0.00 0.00 0.00 0.00 0.00 3821 Daily Permit Lot A/Parking Structure 48,407.00 16,213.00 16,213.00 32,194.00 33.49 3823 Special Event Security/Police 50,000.00 28,841.19 28,841.19 21,158.81 57.68 3824 500' Noticing 19,045.00 1,465.00 1,465.00 17,580.00 7.69 3825 Public Notice Posting 0.00 0.00 0.00 0.00 0.00 3827 Library Grounds Maintenance 10,569.00 0.00 0.00 10,569.00 0.00 3831 Non-Utility Street Excavation Permit 26,000.00 11,296.00 11,296.00 14,704.00 43.45 3834 Encroachment Permit 722,152.00 231,241.32 231,241.32 490,910.68 32.02 3836 Refund Transaction Fee 6,000.00 2,362.84 2,362.84 3,637.16 39.38 3837 Returned Check Charge 200.00 106.00 106.00 94.00 53.00 3838 Sale Of Maps/Publications 0.00 0.00 0.00 0.00 0.00 3839 Photocopy Charges 300.00 94.20 94.20 205.80 31.40 3840 Ambulance Transport 662,000.00 249,103.96 249,103.96 412,896.04 37.63 3841 Police Towing 83,345.00 28,320.00 28,320.00 55,025.00 33.98 3842 Parking Meters 1,975,108.00 818,968.83 818,968.83 1,156,139.17 41.46 5Page: 443 12/06/2022 CITY OF HERMOSA BEACH 6 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3843 Parking Permits-Annual 375,979.00 19,582.50 19,582.50 356,396.50 5.21 3844 Daily Parking Permits 2,845.00 1,045.00 1,045.00 1,800.00 36.73 3845 Lot A Revenue 502,000.00 177,116.00 177,116.00 324,884.00 35.28 3846 No Pier Pkg Structure Revenue 709,865.00 228,815.00 228,815.00 481,050.00 32.23 3847 In Lieu Fee / Parking Facility 57,800.00 0.00 0.00 57,800.00 0.00 3848 Driveway Permits 4,710.00 1,214.00 1,214.00 3,496.00 25.77 3849 Guest Permits 500.00 392.00 392.00 108.00 78.40 3850 Contractors Permits 28,200.00 10,812.00 10,812.00 17,388.00 38.34 3851 Cash Key Revenue 0.00 -15.50 -15.50 15.50 0.00 3852 Recreation Program Transaction Fee 70,000.00 18,528.25 18,528.25 51,471.75 26.47 3855 Bus Passes 200.00 104.00 104.00 96.00 52.00 3856 500' - 2nd Noticing 1,752.00 0.00 0.00 1,752.00 0.00 3857 Parking Plan Application 9,786.00 0.00 0.00 9,786.00 0.00 3858 Monthly Permit Lot A/Parking Structure 106,125.00 37,944.00 37,944.00 68,181.00 35.75 3859 Admin Permit - Abandon CUP 0.00 0.00 0.00 0.00 0.00 3861 Fire Alarm Sys Insp - New Installation 0.00 0.00 0.00 0.00 0.00 3862 Alarm Permit Fee 5,250.00 726.00 726.00 4,524.00 13.83 3864 C.U.P./Fences/Walls 0.00 0.00 0.00 0.00 0.00 3865 Lot B Revenue 99,009.00 31,422.50 31,422.50 67,586.50 31.74 3867 Precise Development Plans 16,807.00 0.00 0.00 16,807.00 0.00 3868 Public Noticing/300 Ft Radius 4,405.00 969.10 969.10 3,435.90 22.00 3870 Legal Determination Hearing 0.00 0.00 0.00 0.00 0.00 3877 Business License Registration 13,036.00 4,800.00 4,800.00 8,236.00 36.82 3878 Fire Re-Inspections 0.00 0.00 0.00 0.00 0.00 6Page: 444 12/06/2022 CITY OF HERMOSA BEACH 7 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 14,232.00 14,232.00 20,768.00 40.66 3880 Tobacco Retailer Application 0.00 0.00 0.00 0.00 0.00 3881 Tobacco Retailer Renewal 4,488.00 0.00 0.00 4,488.00 0.00 3882 Special Event Fire Code Permit 0.00 0.00 0.00 0.00 0.00 3883 Final/Tentative Map Extension 2,150.00 0.00 0.00 2,150.00 0.00 3884 Lot Line Adjustment 0.00 0.00 0.00 0.00 0.00 3886 Text Amendment/Private 0.00 0.00 0.00 0.00 0.00 3888 Slope/Grade Height Determination 9,252.00 3,084.00 3,084.00 6,168.00 33.33 3890 300 Ft Radius Noticing/Appeal to CC 263.00 0.00 0.00 263.00 0.00 3891 Appeal of Plng Comm Action to Council 0.00 0.00 0.00 0.00 0.00 3892 Underground Tank Install/Removal 0.00 0.00 0.00 0.00 0.00 3893 Contract Recreation Classes 700,000.00 182,744.26 182,744.26 517,255.74 26.11 3894 Other Recreation Programs 174,300.00 21,897.40 21,897.40 152,402.60 12.56 3895 Zoning Information Letters 840.00 0.00 0.00 840.00 0.00 3896 Mailing Fee 0.00 0.00 0.00 0.00 0.00 3897 Admin Fee/TULIP Ins Certificate 0.00 62.00 62.00 -62.00 0.00 3898 Height Limit Exception 8,586.00 0.00 0.00 8,586.00 0.00 3899 Condo - CUP/PDP 27,535.00 0.00 0.00 27,535.00 0.00 Total Current Service Charges 32.85 7,443,152.00 2,445,287.12 2,445,287.12 4,997,864.88 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 0.00 0.00 0.00 0.00 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3903 Contributions Non Govt 0.00 20,010.18 20,010.18 -20,010.18 0.00 7Page: 445 12/06/2022 CITY OF HERMOSA BEACH 8 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3904 General Miscellaneous 0.00 9.85 9.85 -9.85 0.00 3905 Cable Franchise Acceptance Fee 0.00 0.00 0.00 0.00 0.00 3907 Pkg Str Utility Reimb From Beach House 5,000.00 0.00 0.00 5,000.00 0.00 3908 Hermosa Sr Ctr Donations/Memberships 3,000.00 663.75 663.75 2,336.25 22.13 3914 Planning EIR Admin Reimbursement 0.00 0.00 0.00 0.00 0.00 3938 Solid Waste Contract Admin Fee 60,000.00 14,971.83 14,971.83 45,028.17 24.95 3955 Operating Transfers In 1,732,489.00 288,748.16 288,748.16 1,443,740.84 16.67 3960 Frontier PEG Grant-formerly Verizon 21,221.00 0.00 0.00 21,221.00 0.00 3968 Spectrum PEG Grant-formerly TWC 18,759.00 0.00 0.00 18,759.00 0.00 Total Other Revenue 17.63 1,840,469.00 324,403.77 324,403.77 1,516,065.23 6800 Current Service Charges Continued 6801 Mural Review 1,012.00 2,024.00 2,024.00 -1,012.00 200.00 6802 Sign Variance 0.00 0.00 0.00 0.00 0.00 6803 General Plan Amendment/ Map or Text 0.00 0.00 0.00 0.00 0.00 6804 Temporary Use Permit 0.00 0.00 0.00 0.00 0.00 6805 Unusual Architectural/Building Rev 0.00 0.00 0.00 0.00 0.00 6806 Determination of Similar Use 0.00 0.00 0.00 0.00 0.00 6807 Planning Commission Interpretation 0.00 0.00 0.00 0.00 0.00 6808 Request for Reasonable Accomodation 0.00 0.00 0.00 0.00 0.00 6809 Categorical Exemption 4,284.00 1,244.40 1,244.40 3,039.60 29.05 6810 Deed Restriction/Covenant Review 14,960.00 3,740.00 3,740.00 11,220.00 25.00 6811 Landscape Plan Review 4,830.00 2,863.00 2,863.00 1,967.00 59.28 6812 Planning Landscape Doc Package Review 0.00 0.00 0.00 0.00 0.00 8Page: 446 12/06/2022 CITY OF HERMOSA BEACH 9 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6813 Director's Determination 705.00 282.00 282.00 423.00 40.00 6814 Extra Meeting 0.00 0.00 0.00 0.00 0.00 6815 Special Meeting 0.00 0.00 0.00 0.00 0.00 6816 Traffic/Special Study Review 0.00 0.00 0.00 0.00 0.00 6818 New/Modified Business Zoning Review 9,450.00 4,270.00 4,270.00 5,180.00 45.19 6819 Historic Resource Review 2,756.00 275.60 275.60 2,480.40 10.00 6820 Appeal to the Planning Commission 0.00 0.00 0.00 0.00 0.00 6821 Solar Plan Check/Inspection 4,725.00 5,355.00 5,355.00 -630.00 113.33 6822 Temporary Certificate of Occupancy 350.00 0.00 0.00 350.00 0.00 6823 Damaged Building Inspection 0.00 0.00 0.00 0.00 0.00 6824 Extended Construction Hours Review 0.00 0.00 0.00 0.00 0.00 6825 Clean Bay Restaurant - NPDES Inspection 41,200.00 466.00 466.00 40,734.00 1.13 6826 Light Industry - NPDES Inspection 0.00 0.00 0.00 0.00 0.00 6827 Stormwater Mitigation Plan Review 0.00 0.00 0.00 0.00 0.00 6828 Public Improvement Plan Check 51,000.00 8,798.00 8,798.00 42,202.00 17.25 6829 Street/Row Vacation Review 0.00 0.00 0.00 0.00 0.00 6830 Engineering Study Review 0.00 0.00 0.00 0.00 0.00 6831 Assessment District Formation Research 0.00 0.00 0.00 0.00 0.00 6832 DUI Collision Response 1,039.00 0.00 0.00 1,039.00 0.00 6833 Vehicle Identification Verification 0.00 0.00 0.00 0.00 0.00 6834 Citation Sign-off 522.00 52.00 52.00 470.00 9.96 6835 Taxicab Inspection 0.00 0.00 0.00 0.00 0.00 6836 Police Business Background Check 0.00 0.00 0.00 0.00 0.00 6837 Deceased Animal Pickup 125.00 65.00 65.00 60.00 52.00 9Page: 447 12/06/2022 CITY OF HERMOSA BEACH 10 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6838 Animal Trap Rental 0.00 0.00 0.00 0.00 0.00 6839 Pet Home Quarantine Review 62.00 0.00 0.00 62.00 0.00 6840 Multiple Dog Review 106.00 242.00 242.00 -136.00 228.30 6845 Hazardous Materials Spill Response 0.00 0.00 0.00 0.00 0.00 6846 Parking Cash Key Processing 0.00 0.00 0.00 0.00 0.00 6847 Document Certification 0.00 0.00 0.00 0.00 0.00 6849 Traffic Plan Review 0.00 0.00 0.00 0.00 0.00 6851 Bus. License State Mandated Fee (CASp) 9,714.00 3,363.10 3,363.10 6,350.90 34.62 6852 Tobacco Retailer Renewal 3,888.00 2,961.00 2,961.00 927.00 76.16 6860 Refuse Lien Fees/Athens 336.00 372.63 372.63 -36.63 110.90 6861 Oversized Vehicle Permit 775.00 188.00 188.00 587.00 24.26 6862 Athens Reimbursement 0.00 0.00 0.00 0.00 0.00 6866 Records Technology Fee 0.00 0.00 0.00 0.00 0.00 6867 Credit Card Processing Fee 76,700.00 28,415.70 28,415.70 48,284.30 37.05 6868 Alternate Materials/Methods Review 0.00 0.00 0.00 0.00 0.00 6869 Disabled Parking Space Install 0.00 0.00 0.00 0.00 0.00 6870 Public Tree Install Review 0.00 0.00 0.00 0.00 0.00 6871 Sewer Service Charge Rebate -9,700.00 -2,101.56 -2,101.56 -7,598.44 21.67 6872 PY Sewer Service Charge Rebate 0.00 0.00 0.00 0.00 0.00 6873 Impound Fee- Bicycle, Scooters & Wheeled 150.00 0.00 0.00 150.00 0.00 6874 Limited Live Entertainment Permit Fee 0.00 0.00 0.00 0.00 0.00 6875 Solid Waste Contract Reimbursement 0.00 0.00 0.00 0.00 0.00 6881 Public Tree Removal Permit 400.00 642.63 642.63 -242.63 160.66 6882 Sidewalk Vending Permit 0.00 0.00 0.00 0.00 0.00 10Page: 448 12/06/2022 CITY OF HERMOSA BEACH 11 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6883 Short-term Vacation Rental Permit 18,719.00 1,589.00 1,589.00 17,130.00 8.49 6884 M-1 Limited Event Permit 544.00 0.00 0.00 544.00 0.00 6885 Temporary Outdoor Dining/Retail Permit 1,660.00 798.00 798.00 862.00 48.07 6886 Minor Conditional Use Permit 2,309.00 0.00 0.00 2,309.00 0.00 6887 Minor Planning Sign Review 254.00 0.00 0.00 254.00 0.00 Total Current Service Charges Continued 27.14 242,875.00 65,905.50 65,905.50 176,969.50 39,994,564.67 8,192,339.33 8,192,339.33 48,186,904.00 17.00Total General Fund 11Page: 449 12/06/2022 CITY OF HERMOSA BEACH 12 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 456,000.00 0.00 0.00 456,000.00 0.00 3103 Prior Year Collections 7,600.00 772.88 772.88 6,827.12 10.17 3105 Assessment Rebates -2,300.00 -541.42 -541.42 -1,758.58 23.54 Total Taxes 0.05 461,300.00 231.46 231.46 461,068.54 3400 Use Of Money & Property 3401 Interest Income 1,226.00 71.35 71.35 1,154.65 5.82 3450 Investment Discount 11.00 0.00 0.00 11.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -1.00 0.00 0.00 -1.00 0.00 Total Use Of Money & Property 5.77 1,236.00 71.35 71.35 1,164.65 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 240,835.00 86,477.66 86,477.66 154,357.34 35.91 Total Other Revenue 35.91 240,835.00 86,477.66 86,477.66 154,357.34 616,590.53 86,780.47 86,780.47 703,371.00 12.34Total Lightg/Landscapg Dist Fund 12Page: 450 12/06/2022 CITY OF HERMOSA BEACH 13 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 5,882.00 356.36 356.36 5,525.64 6.06 3450 Investment Discount 54.00 0.00 0.00 54.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -4.00 0.00 0.00 -4.00 0.00 Total Use Of Money & Property 6.01 5,932.00 356.36 356.36 5,575.64 3500 Intergovernmental/State 3501 Section 2106 Allocation 74,860.00 17,382.49 17,382.49 57,477.51 23.22 3502 Section 2107 Allocation 171,931.00 38,704.68 38,704.68 133,226.32 22.51 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 125,850.00 27,942.50 27,942.50 97,907.50 22.20 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 192,114.00 50,194.22 50,194.22 141,919.78 26.13 3522 TDA Article 3/Local 0.00 0.00 0.00 0.00 0.00 3566 Loan Repayment- HUTA Transportation Fds 0.00 0.00 0.00 0.00 0.00 3567 Road Maintenance Rehab Account 444,633.00 106,010.50 106,010.50 338,622.50 23.84 Total Intergovernmental/State 24.10 1,013,388.00 244,234.39 244,234.39 769,153.61 774,729.25 244,590.75 244,590.75 1,019,320.00 24.00Total State Gas Tax Fund 13Page: 451 12/06/2022 CITY OF HERMOSA BEACH 14 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 1,510.00 108.27 108.27 1,401.73 7.17 3450 Investment Discount 14.00 0.00 0.00 14.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -1.00 0.00 0.00 -1.00 0.00 Total Use Of Money & Property 7.11 1,523.00 108.27 108.27 1,414.73 3800 Current Service Charges 3860 AB939 Surcharge 62,000.00 16,153.05 16,153.05 45,846.95 26.05 3874 Compost/Worm Bin 0.00 0.00 0.00 0.00 0.00 Total Current Service Charges 26.05 62,000.00 16,153.05 16,153.05 45,846.95 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued 6853 Solid Waste Contracting Fee 0.00 0.00 0.00 0.00 0.00 Total Current Service Charges Continued 0.00 0.00 0.00 0.00 0.00 47,261.68 16,261.32 16,261.32 63,523.00 25.60Total AB939 Fund 14Page: 452 12/06/2022 CITY OF HERMOSA BEACH 15 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Prop A Open Space Fund121 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3600 Intergovernmental/County 3608 Maintenance Allocation 30,000.00 0.00 0.00 30,000.00 0.00 3613 Beach Restroom Rehab/Co Share 0.00 0.00 0.00 0.00 0.00 3630 Maint Allocation-Pier Structural Repairs 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 30,000.00 0.00Total Prop A Open Space Fund 15Page: 453 12/06/2022 CITY OF HERMOSA BEACH 16 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 15,237.00 952.36 952.36 14,284.64 6.25 3426 Easement Agreement 337,932.00 126,724.50 126,724.50 211,207.50 37.50 3450 Investment Discount 141.00 0.00 0.00 141.00 0.00 3475 Investment Premium -10.00 0.00 0.00 -10.00 0.00 225,623.14 127,676.86 127,676.86 353,300.00 36.14Total Tyco Fund 16Page: 454 12/06/2022 CITY OF HERMOSA BEACH 17 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Park/Rec Facility Tax Fund125 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3116 Parks & Recreation Facility Tax 57,526.00 0.00 0.00 57,526.00 0.00 Total Taxes 0.00 57,526.00 0.00 0.00 57,526.00 3400 Use Of Money & Property 3401 Interest Income 3,592.00 139.62 139.62 3,452.38 3.89 3450 Investment Discount 33.00 0.00 0.00 33.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 3.85 3,623.00 139.62 139.62 3,483.38 3900 Other Revenue 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 3910 Park/Recreation In Lieu Fee 78,616.00 29,390.00 29,390.00 49,226.00 37.38 Total Other Revenue 37.38 78,616.00 29,390.00 29,390.00 49,226.00 110,235.38 29,529.62 29,529.62 139,765.00 21.13Total Park/Rec Facility Tax Fund 17Page: 455 12/06/2022 CITY OF HERMOSA BEACH 18 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 44.00 1.86 1.86 42.14 4.23 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 4.23 44.00 1.86 1.86 42.14 3900 Other Revenue 3925 Spec Assessment Admin Fees 5,000.00 0.00 0.00 5,000.00 0.00 Total Other Revenue 0.00 5,000.00 0.00 0.00 5,000.00 5,042.14 1.86 1.86 5,044.00 0.04Total Bayview Dr Dist Admin Exp Fund 18Page: 456 12/06/2022 CITY OF HERMOSA BEACH 19 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 0.00 0.03 0.03 -0.03 0.00 Total Use Of Money & Property 0.00 0.00 0.03 0.03 -0.03 3900 Other Revenue 3925 Special Assessment Admin Fees 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 -0.03 0.03 0.03 0.00 0.00Total Loma Dist Admin Exp Fund 19Page: 457 12/06/2022 CITY OF HERMOSA BEACH 20 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 35.00 1.32 1.32 33.68 3.77 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 3.77 35.00 1.32 1.32 33.68 3900 Other Revenue 3925 Special Assessment Admin Fees 3,950.00 0.00 0.00 3,950.00 0.00 Total Other Revenue 0.00 3,950.00 0.00 0.00 3,950.00 3,983.68 1.32 1.32 3,985.00 0.03Total Beach Dr Assmnt Dist Admin Exp Fund 20Page: 458 12/06/2022 CITY OF HERMOSA BEACH 21 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Community Dev Block Grant140 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 3715 CDBG Administration 0.00 0.00 0.00 0.00 0.00 3720 Americans with Disabilities Act 135,008.00 0.00 0.00 135,008.00 0.00 135,008.00 0.00 0.00 135,008.00 0.00Total Community Dev Block Grant 21Page: 459 12/06/2022 CITY OF HERMOSA BEACH 22 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 474,542.00 174,808.27 174,808.27 299,733.73 36.84 Total Taxes 36.84 474,542.00 174,808.27 174,808.27 299,733.73 3400 Use Of Money & Property 3401 Interest Income 3,904.00 277.95 277.95 3,626.05 7.12 3450 Investment Discount 36.00 0.00 0.00 36.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 7.06 3,938.00 277.95 277.95 3,660.05 3800 Current Service Charges 3853 Dial-A-Taxi Program 622.00 188.00 188.00 434.00 30.23 3855 Bus Passes 86.00 56.00 56.00 30.00 65.12 Total Current Service Charges 34.46 708.00 244.00 244.00 464.00 303,857.78 175,330.22 175,330.22 479,188.00 36.59Total Proposition A Fund 22Page: 460 12/06/2022 CITY OF HERMOSA BEACH 23 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 393,620.00 144,997.67 144,997.67 248,622.33 36.84 Total Taxes 36.84 393,620.00 144,997.67 144,997.67 248,622.33 3400 Use Of Money & Property 3401 Interest Income 12,441.00 771.00 771.00 11,670.00 6.20 3450 Investment Discount 115.00 0.00 0.00 115.00 0.00 3475 Investment Premium -8.00 0.00 0.00 -8.00 0.00 Total Use Of Money & Property 6.14 12,548.00 771.00 771.00 11,777.00 260,399.33 145,768.67 145,768.67 406,168.00 35.89Total Proposition C Fund 23Page: 461 12/06/2022 CITY OF HERMOSA BEACH 24 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 295,215.00 108,727.50 108,727.50 186,487.50 36.83 Total Taxes 36.83 295,215.00 108,727.50 108,727.50 186,487.50 3400 Use Of Money & Property 3401 Interest Income 3,804.00 196.51 196.51 3,607.49 5.17 3450 Investment Discount 35.00 0.00 0.00 35.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 5.12 3,837.00 196.51 196.51 3,640.49 3900 Other Revenue 3970 Measure R SBCCOG South Bay Highway Pr 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 190,127.99 108,924.01 108,924.01 299,052.00 36.42Total Measure R Fund 24Page: 462 12/06/2022 CITY OF HERMOSA BEACH 25 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 334,577.00 123,073.59 123,073.59 211,503.41 36.78 Total Taxes 36.78 334,577.00 123,073.59 123,073.59 211,503.41 3400 Use Of Money & Property 3401 Interest Income 3,569.00 363.70 363.70 3,205.30 10.19 3450 Investment Discount 33.00 0.00 0.00 33.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 10.10 3,600.00 363.70 363.70 3,236.30 214,739.71 123,437.29 123,437.29 338,177.00 36.50Total Measure M 25Page: 463 12/06/2022 CITY OF HERMOSA BEACH 26 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 157,832.00 0.00 0.00 157,832.00 0.00 Total Taxes 0.00 157,832.00 0.00 0.00 157,832.00 3400 Use Of Money & Property 3401 Interest Income 373.00 81.55 81.55 291.45 21.86 3450 Investment Discount 3.00 0.00 0.00 3.00 0.00 3460 Unrealized Gain(Loss) On Inv 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 21.69 376.00 81.55 81.55 294.45 158,126.45 81.55 81.55 158,208.00 0.05Total Measure W Fund 26Page: 464 12/06/2022 CITY OF HERMOSA BEACH 27 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.00 0.00 3566 Coastal Conservancy Grant 0.00 0.00 0.00 0.00 0.00 3571 Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 3572 Local Coastal Assistance Grant 2017 0.00 0.00 0.00 0.00 0.00 3573 Alcoholic Beverage Control Grant (ABC) 0.00 0.00 0.00 0.00 0.00 3580 BSCC- Mental Health Evaluation Team 0.00 0.00 0.00 0.00 0.00 3581 SWRCB- Storm Water Grant Program 0.00 0.00 0.00 0.00 0.00 3582 2017 State Homeland Security Program 0.00 0.00 0.00 0.00 0.00 3585 BSCC Mental Health Training 0.00 0.00 0.00 0.00 0.00 3586 BSCC- Mental Health Training 0.00 0.00 0.00 0.00 0.00 3590 SB 2 Zoning Ord Update Grant 181,545.00 0.00 0.00 181,545.00 0.00 3591 Local Early Action Planning 16,370.00 0.00 0.00 16,370.00 0.00 3592 Coastal Conservancy Grant- Lot D 433,650.00 0.00 0.00 433,650.00 0.00 3593 CalRecycle Grant 26,000.00 0.00 0.00 26,000.00 0.00 Total Intergovernmental/State 0.00 662,865.00 0.00 0.00 662,865.00 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 0.00 0.00 0.00 0.00 0.00 3734 Solar Grant TBD/Energy Upgrades 0.00 0.00 0.00 0.00 0.00 3736 Bulletproof Vest Partnership 0.00 0.00 0.00 0.00 0.00 3740 SWRCB (ARRA)/Strand Infiltration Trench 0.00 0.00 0.00 0.00 0.00 27Page: 465 12/06/2022 CITY OF HERMOSA BEACH 28 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Grants Fund150 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3741 SWRCB (ARRA)/Pier Ave Impr Project 0.00 0.00 0.00 0.00 0.00 3742 STPL Pier St Impr Grant CIP 129 (ARRA) 0.00 0.00 0.00 0.00 0.00 3745 Energy Eff & Conserv Block Grant (ARRA) 0.00 0.00 0.00 0.00 0.00 3746 State Safe Routes to School (SR2S) 0.00 0.00 0.00 0.00 0.00 3748 Gen Plan/Coastal/Strat Growth Council 0.00 0.00 0.00 0.00 0.00 3749 SCE Rule 20A Funds/PCH Beautification 0.00 0.00 0.00 0.00 0.00 3750 Dept of Justice- Body Worn Cameras 0.00 0.00 0.00 0.00 0.00 3751 DOJ Tobacco Law Enforcement Grant 0.00 0.00 0.00 0.00 0.00 3755 CARES Act/Coronavirus Relief Fd 0.00 0.00 0.00 0.00 0.00 3757 CalOES Grant - Tsunami Siren 3,525.00 0.00 0.00 3,525.00 0.00 3758 CalOES Grant - Education 187,500.00 0.00 0.00 187,500.00 0.00 3759 CalOES Grant - Emergency Generator 87,338.00 0.00 0.00 87,338.00 0.00 Total Intergovernmental/Federal 0.00 278,363.00 0.00 0.00 278,363.00 3900 Other Revenue 3969 West Basin Grant-Water Filling Stations 0.00 0.00 0.00 0.00 0.00 3971 LA Country Library 0.00 0.00 0.00 0.00 0.00 3972 Caltrans Reimbursement 0.00 0.00 0.00 0.00 0.00 3973 Caltrans Cooperative Agreement PCH&2nd 0.00 0.00 0.00 0.00 0.00 3980 SWGP- Manhattan Beach Reimb 0.00 0.00 0.00 0.00 0.00 3981 SWGP- Redondo Beach Reimb 0.00 0.00 0.00 0.00 0.00 3982 SWGP- Torrance Reimb 0.00 0.00 0.00 0.00 0.00 3983 City Homelessness Planning Grant 0.00 0.00 0.00 0.00 0.00 3984 Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 28Page: 466 12/06/2022 CITY OF HERMOSA BEACH 29 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Grants Fund150 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3985 California Green Business Program 0.00 0.00 0.00 0.00 0.00 3986 Caltrans Adaptation Planning Grant 214,355.00 0.00 0.00 214,355.00 0.00 3992 BCHD- Domestic Violance Advocate Grant 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 214,355.00 0.00 0.00 214,355.00 1,155,583.00 0.00 0.00 1,155,583.00 0.00Total Grants Fund 29Page: 467 12/06/2022 CITY OF HERMOSA BEACH 30 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 620.00 40.78 40.78 579.22 6.58 3450 Investment Discount 6.00 0.00 0.00 6.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 6.51 626.00 40.78 40.78 585.22 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 25,000.00 0.00 0.00 25,000.00 0.00 3551 MSRC Discretionary Matching Funds 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 25,000.00 0.00 0.00 25,000.00 25,585.22 40.78 40.78 25,626.00 0.16Total Air Quality Mgmt Dist Fund 30Page: 468 12/06/2022 CITY OF HERMOSA BEACH 31 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 127,424.00 80,812.63 80,812.63 46,611.37 63.42 Total Taxes 63.42 127,424.00 80,812.63 80,812.63 46,611.37 3400 Use Of Money & Property 3401 Interest Income 3,126.00 174.89 174.89 2,951.11 5.59 3450 Investment Discount 29.00 0.00 0.00 29.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 5.55 3,153.00 174.89 174.89 2,978.11 49,589.48 80,987.52 80,987.52 130,577.00 62.02Total Supp Law Enf Serv Fund (SLESF) 31Page: 469 12/06/2022 CITY OF HERMOSA BEACH 32 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 FEMA/Cal OES157 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State 3558 Beverage Recycling Grant 0.00 0.00 0.00 0.00 0.00 3562 State Homeland Security Grant Program 0.00 0.00 0.00 0.00 0.00 3566 Coastal Conservancy Grant 0.00 0.00 0.00 0.00 0.00 3571 Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 3572 Local Coastal Assistance Grant 2017 0.00 0.00 0.00 0.00 0.00 3573 Alcoholic Beverage Control Grant (ABC) 0.00 0.00 0.00 0.00 0.00 3580 BSCC- Mental Health Evaluation Team 0.00 0.00 0.00 0.00 0.00 3581 SWRCB- Storm Water Grant Program 0.00 0.00 0.00 0.00 0.00 3582 2017 State Homeland Security Program 0.00 0.00 0.00 0.00 0.00 3585 BSCC Mental Health Training 0.00 0.00 0.00 0.00 0.00 3586 BSCC- Mental Health Training 0.00 0.00 0.00 0.00 0.00 3590 SB 2 Zoning Ord Update Grant 0.00 0.00 0.00 0.00 0.00 3591 Local Early Action Planning 0.00 0.00 0.00 0.00 0.00 3592 Coastal Conservancy Grant- Lot D 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 0.00 0.00 0.00 0.00 0.00 3734 Solar Grant TBD/Energy Upgrades 0.00 0.00 0.00 0.00 0.00 3736 Bulletproof Vest Partnership 0.00 0.00 0.00 0.00 0.00 3740 SWRCB (ARRA)/Strand Infiltration Trench 0.00 0.00 0.00 0.00 0.00 3741 SWRCB (ARRA)/Pier Ave Impr Project 0.00 0.00 0.00 0.00 0.00 32Page: 470 12/06/2022 CITY OF HERMOSA BEACH 33 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 FEMA/Cal OES157 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3742 STPL Pier St Impr Grant CIP 129 (ARRA) 0.00 0.00 0.00 0.00 0.00 3745 Energy Eff & Conserv Block Grant (ARRA) 0.00 0.00 0.00 0.00 0.00 3746 State Safe Routes to School (SR2S) 0.00 0.00 0.00 0.00 0.00 3748 Gen Plan/Coastal/Strat Growth Council 0.00 0.00 0.00 0.00 0.00 3749 SCE Rule 20A Funds/PCH Beautification 0.00 0.00 0.00 0.00 0.00 3750 Dept of Justice- Body Worn Cameras 0.00 0.00 0.00 0.00 0.00 3751 DOJ Tobacco Law Enforcement Grant 0.00 0.00 0.00 0.00 0.00 3755 FEMA- Public Assistance Covid-19 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 3971 LA Country Library 0.00 0.00 0.00 0.00 0.00 3972 Caltrans Reimbursement 0.00 0.00 0.00 0.00 0.00 3973 Caltrans Cooperative Agreement PCH&2nd 0.00 0.00 0.00 0.00 0.00 3980 SWGP- Manhattan Beach Reimb 0.00 0.00 0.00 0.00 0.00 3981 SWGP- Redondo Beach Reimb 0.00 0.00 0.00 0.00 0.00 3983 City Homelessness Planning Grant 0.00 0.00 0.00 0.00 0.00 3984 Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 3985 California Green Business Program 0.00 0.00 0.00 0.00 0.00 3986 Caltrans Adaptation Planning Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total FEMA/Cal OES 33Page: 471 12/06/2022 CITY OF HERMOSA BEACH 34 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 CARES Act158 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3500 Intergovernmental/State 3558 Beverage Recycling Grant 0.00 0.00 0.00 0.00 0.00 3562 State Homeland Security Grant Program 0.00 0.00 0.00 0.00 0.00 3566 Coastal Conservancy Grant 0.00 0.00 0.00 0.00 0.00 3571 Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 3572 Local Coastal Assistance Grant 2017 0.00 0.00 0.00 0.00 0.00 3573 Alcoholic Beverage Control Grant (ABC) 0.00 0.00 0.00 0.00 0.00 3580 BSCC- Mental Health Evaluation Team 0.00 0.00 0.00 0.00 0.00 3581 SWRCB- Storm Water Grant Program 0.00 0.00 0.00 0.00 0.00 3582 2017 State Homeland Security Program 0.00 0.00 0.00 0.00 0.00 3585 BSCC Mental Health Training 0.00 0.00 0.00 0.00 0.00 3586 BSCC- Mental Health Training 0.00 0.00 0.00 0.00 0.00 3590 SB 2 Zoning Ord Update Grant 0.00 0.00 0.00 0.00 0.00 3591 Local Early Action Planning 0.00 0.00 0.00 0.00 0.00 3592 Coastal Conservancy Grant- Lot D 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 0.00 0.00 0.00 0.00 0.00 3734 Solar Grant TBD/Energy Upgrades 0.00 0.00 0.00 0.00 0.00 3736 Bulletproof Vest Partnership 0.00 0.00 0.00 0.00 0.00 3740 SWRCB (ARRA)/Strand Infiltration Trench 0.00 0.00 0.00 0.00 0.00 3741 SWRCB (ARRA)/Pier Ave Impr Project 0.00 0.00 0.00 0.00 0.00 34Page: 472 12/06/2022 CITY OF HERMOSA BEACH 35 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 CARES Act158 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3742 STPL Pier St Impr Grant CIP 129 (ARRA) 0.00 0.00 0.00 0.00 0.00 3745 Energy Eff & Conserv Block Grant (ARRA) 0.00 0.00 0.00 0.00 0.00 3746 State Safe Routes to School (SR2S) 0.00 0.00 0.00 0.00 0.00 3748 Gen Plan/Coastal/Strat Growth Council 0.00 0.00 0.00 0.00 0.00 3749 SCE Rule 20A Funds/PCH Beautification 0.00 0.00 0.00 0.00 0.00 3750 Dept of Justice- Body Worn Cameras 0.00 0.00 0.00 0.00 0.00 3751 DOJ Tobacco Law Enforcement Grant 0.00 0.00 0.00 0.00 0.00 3755 CARES Act/Coronavirus Relief Fund 0.00 0.00 0.00 0.00 0.00 3756 Unemployment Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 3971 LA Country Library 0.00 0.00 0.00 0.00 0.00 3972 Caltrans Reimbursement 0.00 0.00 0.00 0.00 0.00 3973 Caltrans Cooperative Agreement PCH&2nd 0.00 0.00 0.00 0.00 0.00 3980 SWGP- Manhattan Beach Reimb 0.00 0.00 0.00 0.00 0.00 3981 SWGP- Redondo Beach Reimb 0.00 0.00 0.00 0.00 0.00 3983 City Homelessness Planning Grant 0.00 0.00 0.00 0.00 0.00 3984 Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 3985 California Green Business Program 0.00 0.00 0.00 0.00 0.00 3986 Caltrans Adaptation Planning Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total CARES Act 35Page: 473 12/06/2022 CITY OF HERMOSA BEACH 36 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 2,310,877.00 0.00 0.00 2,310,877.00 0.00 2,310,877.00 0.00 0.00 2,310,877.00 0.00Total American Rescue Plan Act (ARPA) 36Page: 474 12/06/2022 CITY OF HERMOSA BEACH 37 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 26,521.00 1,170.03 1,170.03 25,350.97 4.41 3450 Investment Discount 245.00 0.00 0.00 245.00 0.00 3475 Investment Premium -17.00 0.00 0.00 -17.00 0.00 Total Use Of Money & Property 4.37 26,749.00 1,170.03 1,170.03 25,578.97 3500 Intergovernmental/State 3550 CA Waste Oil Recycling Grant 0.00 0.00 0.00 0.00 0.00 Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 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 3,254.00 3,254.00 20,746.00 13.56 3829 Sewer Demolition Fee 2,300.00 1,128.00 1,128.00 1,172.00 49.04 3832 Sewer Lateral Installation 18,000.00 7,512.00 7,512.00 10,488.00 41.73 Total Current Service Charges 26.85 44,300.00 11,894.00 11,894.00 32,406.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 37Page: 475 12/06/2022 CITY OF HERMOSA BEACH 38 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6800 Current Service Charges Continued 6861 Sewer Service Charge 1,102,000.00 3,160.83 3,160.83 1,098,839.17 0.29 Total Current Service Charges Continued 0.29 1,102,000.00 3,160.83 3,160.83 1,098,839.17 1,164,824.14 16,224.86 16,224.86 1,181,049.00 1.37Total Sewer Fund 38Page: 476 12/06/2022 CITY OF HERMOSA BEACH 39 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 18,342.00 3,141.77 3,141.77 15,200.23 17.13 3450 Investment Discount 170.00 0.00 0.00 170.00 0.00 3475 Investment Premium -12.00 0.00 0.00 -12.00 0.00 Total Use Of Money & Property 16.98 18,500.00 3,141.77 3,141.77 15,358.23 3900 Other Revenue 3955 Operating Transfers In 700,000.00 116,666.66 116,666.66 583,333.34 16.67 Total Other Revenue 16.67 700,000.00 116,666.66 116,666.66 583,333.34 598,691.57 119,808.43 119,808.43 718,500.00 16.67Total Storm Drains Fund 39Page: 477 12/06/2022 CITY OF HERMOSA BEACH 40 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Asset Seizure/Forft Fund170 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3300 Fines & Forfeitures 3304 State Forfeited Funds 0.00 0.00 0.00 0.00 0.00 3307 Department of Justice Forfeited Funds 0.00 0.00 0.00 0.00 0.00 3308 Department of Treasury Forfeited Funds 0.00 0.00 0.00 0.00 0.00 Total Fines & Forfeitures 0.00 0.00 0.00 0.00 0.00 3400 Use Of Money & Property 3401 Interest Income 5,366.00 289.44 289.44 5,076.56 5.39 3450 Investment Discount 50.00 0.00 0.00 50.00 0.00 3475 Investment Premium -3.00 0.00 0.00 -3.00 0.00 Total Use Of Money & Property 5.35 5,413.00 289.44 289.44 5,123.56 3900 Other Revenue 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 5,123.56 289.44 289.44 5,413.00 5.35Total Asset Seizure/Forft Fund 40Page: 478 12/06/2022 CITY OF HERMOSA BEACH 41 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.00 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 3475 Investment Premium 0.00 0.00 0.00 0.00 0.00 Total Use Of Money & Property 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 3912 Fire Flow Fee 34,814.00 3,790.85 3,790.85 31,023.15 10.89 31,023.15 3,790.85 3,790.85 34,814.00 10.89Total Fire Protection Fund 41Page: 479 12/06/2022 CITY OF HERMOSA BEACH 42 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 6,940.00 368.88 368.88 6,571.12 5.32 3426 Easement Cable 1-2nd Street 90,000.00 45,000.00 45,000.00 45,000.00 50.00 3427 Easement Cable 2-Longfellow 72,000.00 0.00 0.00 72,000.00 0.00 3428 Easement Cable 3-25th St 17,250.00 0.00 0.00 17,250.00 0.00 3450 Investment Discount 64.00 0.00 0.00 64.00 0.00 3475 Investment Premium -4.00 0.00 0.00 -4.00 0.00 140,881.12 45,368.88 45,368.88 186,250.00 24.36Total RTI Undersea Cable 42Page: 480 12/06/2022 CITY OF HERMOSA BEACH 43 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 3,806.00 206.89 206.89 3,599.11 5.44 3426 Easement Agreement 184,000.00 36,000.00 36,000.00 148,000.00 19.57 3450 Investment Discount 35.00 0.00 0.00 35.00 0.00 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 151,632.11 36,206.89 36,206.89 187,839.00 19.28Total RTI Tidelands 43Page: 481 12/06/2022 CITY OF HERMOSA BEACH 44 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 2015 Lease Revenue Bonds201 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3922 Other Financing Sources- Debt Issuance 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 685,860.00 114,310.00 114,310.00 571,550.00 16.67 571,550.00 114,310.00 114,310.00 685,860.00 16.67Total 2015 Lease Revenue Bonds 44Page: 482 12/06/2022 CITY OF HERMOSA BEACH 45 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 74,403.00 4,462.18 4,462.18 69,940.82 6.00 3414 Fund Exchange 0.00 0.00 0.00 0.00 0.00 3450 Investment Discount 688.00 0.00 0.00 688.00 0.00 3475 Investment Premium -47.00 0.00 0.00 -47.00 0.00 Total Use Of Money & Property 5.95 75,044.00 4,462.18 4,462.18 70,581.82 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3913 In-Lieu Fee/Street Pavement 0.00 5,421.82 5,421.82 -5,421.82 0.00 3955 Operating Transfers In 2,602,107.00 433,684.50 433,684.50 2,168,422.50 16.67 3962 SCE Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 16.88 2,602,107.00 439,106.32 439,106.32 2,163,000.68 2,233,582.50 443,568.50 443,568.50 2,677,151.00 16.57Total Capital Improvement Fund 45Page: 483 12/06/2022 CITY OF HERMOSA BEACH 46 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 3940 Cash Payments/Utility Undergrounding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Greenwich Village N Utility Undergrnd Im 46Page: 484 12/06/2022 CITY OF HERMOSA BEACH 47 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 783.00 51.06 51.06 731.94 6.52 3450 Investment Discount 7.00 0.00 0.00 7.00 0.00 738.94 51.06 51.06 790.00 6.46Total Bayview Dr Redemption Fund 2004-2 47Page: 485 12/06/2022 CITY OF HERMOSA BEACH 48 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 27.00 1.45 1.45 25.55 5.37 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 25.55 1.45 1.45 27.00 5.37Total Lwr Pier Dist Redemption Fund 48Page: 486 12/06/2022 CITY OF HERMOSA BEACH 49 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 334.00 23.49 23.49 310.51 7.03 3450 Investment Discount 3.00 0.00 0.00 3.00 0.00 313.51 23.49 23.49 337.00 6.97Total Beach Dr Assessment Dist Redemption Fund 49Page: 487 12/06/2022 CITY OF HERMOSA BEACH 50 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 39.00 2.13 2.13 36.87 5.46 3450 Investment Discount 0.00 0.00 0.00 0.00 0.00 36.87 2.13 2.13 39.00 5.46Total Beach Dr Assessment Dist Reserve Fund 50Page: 488 12/06/2022 CITY OF HERMOSA BEACH 51 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 67.45 67.45 -67.45 0.00 -67.45 67.45 67.45 0.00 0.00Total Myrtle Ave Assessment Fund 51Page: 489 12/06/2022 CITY OF HERMOSA BEACH 52 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 3401 Interest Income 0.00 -76.56 -76.56 76.56 0.00 76.56-76.56-76.56 0.00 0.00Total Loma Drive Assessment Fund 52Page: 490 12/06/2022 CITY OF HERMOSA BEACH 53 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 128.00 6.99 6.99 121.01 5.46 3450 Investment Discount 1.00 0.00 0.00 1.00 0.00 122.01 6.99 6.99 129.00 5.42Total Bayview Dr Reserve Fund 2004-2 53Page: 491 12/06/2022 CITY OF HERMOSA BEACH 54 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 3,114,147.00 0.00 0.00 3,114,147.00 0.00 Total Current Service Charges 0.00 3,114,147.00 0.00 0.00 3,114,147.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 278,031.00 0.00 0.00 278,031.00 0.00 Total Other Revenue 0.00 278,031.00 0.00 0.00 278,031.00 3,392,178.00 0.00 0.00 3,392,178.00 0.00Total Insurance Fund 54Page: 492 12/06/2022 CITY OF HERMOSA BEACH 55 6:17PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 101,556.00 0.00 3885 Comm Equip/Business Mach Charges 931,422.00 0.00 0.00 931,422.00 0.00 3889 Vehicle/Equip Replacement Charges 921,518.00 0.00 0.00 921,518.00 0.00 Total Current Service Charges 0.00 1,954,496.00 0.00 0.00 1,954,496.00 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 0.00 0.00 0.00 0.00 3902 Refunds/Reimb Previous Years 0.00 0.00 0.00 0.00 0.00 3903 Contributions Non Govt 0.00 0.00 0.00 0.00 0.00 3904 General Miscellaneous 0.00 0.00 0.00 0.00 0.00 3911 Gain on Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 3955 Operating Transfers In 333,645.00 55,607.50 55,607.50 278,037.50 16.67 3962 SCE Reimbursement 0.00 0.00 0.00 0.00 0.00 Total Other Revenue 16.67 333,645.00 55,607.50 55,607.50 278,037.50 6800 Current Service Charges Continued 6866 Records Technology Fee 80,914.00 37,797.87 37,797.87 43,116.13 46.71 Total Current Service Charges Continued 46.71 80,914.00 37,797.87 37,797.87 43,116.13 2,275,649.63 93,405.37 93,405.37 2,369,055.00 3.94Total Equipment Replacement Fund Grand Total 67,383,107.00 10,204,800.83 10,204,800.83 57,178,306.17 15.14 55Page: 493 12/06/2022 CITY OF HERMOSA BEACH 1 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 49,380.00 16,460.03 16,460.03 33.331101-4102 Regular Salaries 0.00 32,919.97 5,000.00 650.02 650.02 13.001101-4106 Regular Overtime 0.00 4,349.98 2,410.00 0.00 0.00 0.001101-4111 Accrual Cash In 0.00 2,410.00 50,880.00 17,164.27 17,164.27 33.941101-4112 Part Time/Temporary 106.53 33,609.20 33,839.00 2,295.92 2,295.92 6.781101-4180 Retirement 0.00 31,543.08 0.00 0.00 0.00 0.001101-4185 Alternative Retirement System-Parttime 0.00 0.00 59,071.00 26,051.24 26,051.24 44.101101-4188 Employee Benefits 0.00 33,019.76 1,454.00 494.07 494.07 33.981101-4189 Medicare Benefits 0.00 959.93 642.00 216.00 216.00 100.931101-4190 Other Post Employment Benefits (OPEB) 432.00 -6.00 Total Salaries and Benefits 202,676.00 63,331.55 63,331.55 538.53 138,805.92 31.51 1101-4200 Contract Services 21,000.00 0.00 0.00 0.001101-4201 Contract Serv/Private 0.00 21,000.00 0.00 0.00 0.00 0.001101-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 21,000.00 0.00 0.00 0.00 21,000.00 0.00 1101-4300 Materials/Supplies/Other 500.00 36.04 36.04 7.211101-4304 Telephone 0.00 463.96 6,000.00 2,692.55 2,692.55 45.981101-4305 Office Oper Supplies 66.45 3,241.00 37,412.00 21,754.54 21,754.54 58.151101-4315 Membership 0.00 15,657.46 17,000.00 4,352.28 4,352.28 31.621101-4317 Conference/Training 1,023.08 11,624.64 36,904.00 7,180.69 7,180.69 36.151101-4319 Special Events 6,160.00 23,563.31 3,620.00 0.00 0.00 0.001101-4394 Building Maintenance Charges 0.00 3,620.00 8,211.00 0.00 0.00 0.001101-4396 Insurance User Charges 0.00 8,211.00 Total Materials/Supplies/Other 109,647.00 36,016.10 36,016.10 7,249.53 66,381.37 39.46 1101-4900 Depreciation 0.00 0.00 0.00 0.001101-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1Page: 494 12/06/2022 CITY OF HERMOSA BEACH 2 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 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 Equipment/Furniture 1,007.00 0.00 0.00 0.00 1,007.00 0.00 1101-5600 Buildings/Improvements 0.00 0.00 0.00 0.001101-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.001101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 334,330.00 99,347.65 99,347.65 7,788.06 227,194.29 32.04 2Page: 495 12/06/2022 CITY OF HERMOSA BEACH 3 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 258,798.00 66,530.07 66,530.07 25.711121-4102 Regular Salaries 0.00 192,267.93 0.00 0.00 0.00 0.001121-4106 Regular Overtime 0.00 0.00 1,704.00 0.00 0.00 0.001121-4111 Accrual Cash In 0.00 1,704.00 0.00 0.00 0.00 0.001121-4112 Part Time/Temporary 0.00 0.00 19,927.00 5,575.11 5,575.11 27.981121-4180 Retirement 0.00 14,351.89 59,604.00 12,812.06 12,812.06 21.501121-4188 Employee Benefits 0.00 46,791.94 3,753.00 1,186.24 1,186.24 31.611121-4189 Medicare Benefits 0.00 2,566.76 7,685.00 2,560.00 2,560.00 99.931121-4190 Other Post Employment Benefits (OPEB) 5,120.00 5.00 Total Salaries and Benefits 351,471.00 88,663.48 88,663.48 5,120.00 257,687.52 26.68 1121-4200 Contract Services 28,500.00 17,382.80 17,382.80 127.811121-4201 Contract Serv/Private 19,041.75 -7,924.55 110,000.00 -41.29 -41.29 0.041121-4251 Contract Services/Govt 0.00 110,041.29 Total Contract Services 138,500.00 17,341.51 17,341.51 19,041.75 102,116.74 26.27 1121-4300 Materials/Supplies/Other 750.00 134.46 134.46 17.931121-4304 Telephone 0.00 615.54 6,000.00 783.64 783.64 15.251121-4305 Office Oper Supplies 131.19 5,085.17 715.00 200.00 200.00 48.951121-4315 Membership 150.00 365.00 3,000.00 0.00 0.00 0.001121-4317 Conference/Training 0.00 3,000.00 16,000.00 496.47 496.47 20.671121-4323 Public Noticing 2,811.40 12,692.13 10,549.00 0.00 0.00 0.001121-4390 Communications Equipment Chrgs 0.00 10,549.00 612.00 0.00 0.00 0.001121-4394 Building Maintenance Charges 0.00 612.00 12,393.00 0.00 0.00 0.001121-4396 Insurance User Charges 0.00 12,393.00 Total Materials/Supplies/Other 50,019.00 1,614.57 1,614.57 3,092.59 45,311.84 9.41 1121-4900 Depreciation 0.00 0.00 0.00 0.001121-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3Page: 496 12/06/2022 CITY OF HERMOSA BEACH 4 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-5400 Equipment/Furniture 0.00 0.00 0.00 0.001121-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001121-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Clerk 539,990.00 107,619.56 107,619.56 27,254.34 405,116.10 24.98 4Page: 497 12/06/2022 CITY OF HERMOSA BEACH 5 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 95,213.23 95,213.23 21.161131-4201 Contract Serv/Private 0.00 354,786.77 Total City Attorney 450,000.00 95,213.23 95,213.23 0.00 354,786.77 21.16 5Page: 498 12/06/2022 CITY OF HERMOSA BEACH 6 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 208,004.00 50,001.00 50,001.00 96.151132-4201 Contract Serv/Private 150,003.00 8,000.00 Total Contract Services 208,004.00 50,001.00 50,001.00 150,003.00 8,000.00 96.15 1132-4300 Materials/Supplies/Other 200.00 26.71 26.71 13.361132-4304 Telephone 0.00 173.29 0.00 0.00 0.00 0.001132-4305 Office Oper Supplies 0.00 0.00 0.00 0.00 0.00 0.001132-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.001132-4317 Conference/Training 0.00 0.00 Total Materials/Supplies/Other 200.00 26.71 26.71 0.00 173.29 13.36 Total City Prosecutor 208,204.00 50,027.71 50,027.71 150,003.00 8,173.29 96.07 6Page: 499 12/06/2022 CITY OF HERMOSA BEACH 7 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001133-4201 Contract Serv/Private 0.00 0.00 Total City Attorney- Litigation 0.00 0.00 0.00 0.00 0.00 0.00 7Page: 500 12/06/2022 CITY OF HERMOSA BEACH 8 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001141-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.001141-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.001141-4111 Accrual Cash In 0.00 0.00 6,360.00 2,122.24 2,122.24 33.651141-4112 Part Time/Temporary 17.76 4,220.00 483.00 158.40 158.40 32.801141-4180 Retirement 0.00 324.60 0.00 0.00 0.00 0.001141-4185 Alternative Retirement System-Parttime 0.00 0.00 17,292.00 5,401.28 5,401.28 31.241141-4188 Employee Benefits 0.00 11,890.72 92.00 30.72 30.72 33.391141-4189 Medicare Benefits 0.00 61.28 0.00 0.00 0.00 0.001141-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 Total Salaries and Benefits 24,227.00 7,712.64 7,712.64 17.76 16,496.60 31.91 1141-4200 Contract Services 23,750.00 4,540.83 4,540.83 19.121141-4201 Contract Serv/Private 0.00 19,209.17 Total Contract Services 23,750.00 4,540.83 4,540.83 0.00 19,209.17 19.12 1141-4300 Materials/Supplies/Other 497.00 95.83 95.83 19.281141-4304 Telephone 0.00 401.17 1,020.00 28.39 28.39 2.781141-4305 Office Oper Supplies 0.00 991.61 190.00 0.00 0.00 0.001141-4315 Membership 0.00 190.00 2,405.00 0.00 0.00 0.001141-4317 Conference/Training 0.00 2,405.00 0.00 0.00 0.00 0.001141-4390 Communications Equipment Chrgs 0.00 0.00 0.00 0.00 0.00 0.001141-4394 Building Maintenance Charges 0.00 0.00 891.00 0.00 0.00 0.001141-4396 Insurance User Charges 0.00 891.00 Total Materials/Supplies/Other 5,003.00 124.22 124.22 0.00 4,878.78 2.48 1141-4900 Depreciation 0.00 0.00 0.00 0.001141-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1141-5400 Equipment/Furniture 8Page: 501 12/06/2022 CITY OF HERMOSA BEACH 9 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 City Treasurer1141 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.001141-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Treasurer 52,980.00 12,377.69 12,377.69 17.76 40,584.55 23.40 9Page: 502 12/06/2022 CITY OF HERMOSA BEACH 10 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,060,942.00 327,534.30 327,534.30 30.871201-4102 Regular Salaries 0.00 733,407.70 8,000.00 728.18 728.18 9.101201-4106 Regular Overtime 0.00 7,271.82 39,408.00 15,262.82 15,262.82 38.731201-4111 Accrual Cash In 0.00 24,145.18 15,600.00 28,803.70 28,803.70 184.871201-4112 Part Time/Temporary 35.51 -13,239.21 152,447.00 31,979.41 31,979.41 20.981201-4180 Retirement 0.00 120,467.59 0.00 0.00 0.00 0.001201-4185 Alternative Retirement System-Parttime 0.00 0.00 122,681.00 42,363.57 42,363.57 34.531201-4188 Employee Benefits 0.00 80,317.43 16,157.00 5,849.96 5,849.96 36.211201-4189 Medicare Benefits 0.00 10,307.04 30,340.00 10,112.00 10,112.00 99.991201-4190 Other Post Employment Benefits (OPEB) 20,224.00 4.00 Total Salaries and Benefits 1,445,575.00 462,633.94 462,633.94 20,259.51 962,681.55 33.40 1201-4200 Contract Services 561,231.00 135,383.60 135,383.60 49.701201-4201 Contract Serv/Private 143,521.96 282,325.44 170,074.00 0.00 0.00 0.001201-4251 Contract Services/Gov't 0.00 170,074.00 Total Contract Services 731,305.00 135,383.60 135,383.60 143,521.96 452,399.44 38.14 1201-4300 Materials/Supplies/Other 8,400.00 1,045.92 1,045.92 18.961201-4304 Telephone 546.99 6,807.09 8,000.00 3,155.55 3,155.55 39.521201-4305 Office Oper Supplies 5.91 4,838.54 8,157.00 3,210.00 3,210.00 40.271201-4315 Membership 75.00 4,872.00 21,515.00 8,288.84 8,288.84 39.341201-4317 Conference/Training 175.00 13,051.16 54,585.00 0.00 0.00 0.001201-4390 Communications Equipment Chrgs 0.00 54,585.00 4,321.00 0.00 0.00 0.001201-4394 Building Maintenance Charges 0.00 4,321.00 50,190.00 0.00 0.00 0.001201-4395 Equip Replacement Chrgs 0.00 50,190.00 61,511.00 0.00 0.00 0.001201-4396 Insurance User Charges 0.00 61,511.00 Total Materials/Supplies/Other 216,679.00 15,700.31 15,700.31 802.90 200,175.79 7.62 1201-4900 Depreciation 0.00 0.00 0.00 0.001201-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 10Page: 503 12/06/2022 CITY OF HERMOSA BEACH 11 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-5400 Equipment/Furniture 1,800.00 1,476.25 1,476.25 83.441201-5401 Equip-Less Than $1,000 25.59 298.16 42,510.00 2,320.40 2,320.40 31.351201-5402 Equip-More Than $1,000 11,006.19 29,183.41 0.00 0.00 0.00 0.001201-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 44,310.00 3,796.65 3,796.65 11,031.78 29,481.57 33.47 Total City Manager 2,437,869.00 617,514.50 617,514.50 175,616.15 1,644,738.35 32.53 11Page: 504 12/06/2022 CITY OF HERMOSA BEACH 12 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 613,187.00 175,505.86 175,505.86 28.621202-4102 Regular Salaries 0.00 437,681.14 1,500.00 1,242.12 1,242.12 82.811202-4106 Regular Overtime 0.00 257.88 42,012.00 0.00 0.00 0.001202-4111 Accrual Cash In 0.00 42,012.00 0.00 44,953.07 44,953.07 0.001202-4112 Part Time/Temporary 0.00 -44,953.07 184,626.00 14,901.25 14,901.25 8.071202-4180 Retirement 0.00 169,724.75 0.00 0.00 0.00 0.001202-4185 Alternative Retirement System-Parttime 0.00 0.00 82,076.00 25,925.81 25,925.81 31.591202-4188 Employee Benefits 0.00 56,150.19 6,673.00 2,630.95 2,630.95 39.431202-4189 Medicare Benefits 0.00 4,042.05 16,142.00 5,380.00 5,380.00 99.991202-4190 Other Post Employment Benefits (OPEB) 10,760.00 2.00 Total Salaries and Benefits 946,216.00 270,539.06 270,539.06 10,760.00 664,916.94 29.73 1202-4200 Contract Services 231,850.00 22,676.51 22,676.51 66.291202-4201 Contract Serv/Private 131,005.49 78,168.00 0.00 0.00 0.00 0.001202-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 231,850.00 22,676.51 22,676.51 131,005.49 78,168.00 66.29 1202-4300 Materials/Supplies/Other 1,100.00 170.68 170.68 15.521202-4304 Telephone 0.00 929.32 5,000.00 1,342.50 1,342.50 37.901202-4305 Office Oper Supplies 552.71 3,104.79 750.00 150.00 150.00 45.331202-4315 Membership 190.00 410.00 2,500.00 450.00 450.00 40.001202-4317 Conference/Training 550.00 1,500.00 15,267.00 0.00 0.00 0.001202-4390 Communications Equipment Chrgs 0.00 15,267.00 2,113.00 0.00 0.00 0.001202-4394 Building Maintenance Charges 0.00 2,113.00 40,858.00 0.00 0.00 0.001202-4396 Insurance User Charges 0.00 40,858.00 Total Materials/Supplies/Other 67,588.00 2,113.18 2,113.18 1,292.71 64,182.11 5.04 1202-4900 Depreciation 0.00 0.00 0.00 0.001202-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.001202-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 12Page: 505 12/06/2022 CITY OF HERMOSA BEACH 13 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-5400 Equipment/Furniture 0.00 0.00 0.00 0.001202-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001202-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Finance Administration 1,245,654.00 295,328.75 295,328.75 143,058.20 807,267.05 35.19 13Page: 506 12/06/2022 CITY OF HERMOSA BEACH 14 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Salaries and Benefits 219,793.00 75,327.11 75,327.11 34.271203-4102 Regular Salaries 0.00 144,465.89 0.00 0.00 0.00 0.001203-4106 Regular Overtime 0.00 0.00 12,337.00 0.00 0.00 0.001203-4111 Accrual Cash In 0.00 12,337.00 16,923.00 3,963.76 3,963.76 23.421203-4180 Retirement 0.00 12,959.24 191,084.00 72,721.96 72,721.96 38.061203-4188 Employee Benefits 0.00 118,362.04 3,405.00 1,187.87 1,187.87 34.891203-4189 Medicare Benefits 0.00 2,217.13 5,772.00 1,924.00 1,924.00 100.001203-4190 Other Post Employment Benefits (OPEB) 3,848.00 0.00 2,000.00 608.82 608.82 30.441203-4191 Instant Bonuses 0.00 1,391.18 44,500.00 131,666.00 131,666.00 295.881203-4192 Signing Bonus 0.00 -87,166.00 30,000.00 0.00 0.00 0.001203-4193 Retention Bonus 0.00 30,000.00 3,500.00 5,500.00 5,500.00 157.141203-4194 Referral Bonus 0.00 -2,000.00 Total Salaries and Benefits 529,314.00 292,899.52 292,899.52 3,848.00 232,566.48 56.06 1203-4200 Contract Services 212,293.00 68,656.93 68,656.93 80.371203-4201 Contract Serv/Private 101,960.84 41,675.23 6,000.00 1,260.00 1,260.00 21.001203-4251 Contract Service/Govt 0.00 4,740.00 Total Contract Services 218,293.00 69,916.93 69,916.93 101,960.84 46,415.23 78.74 1203-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001203-4300 Employee recognition instant bonus 0.00 0.00 1,900.00 282.01 282.01 14.841203-4304 Telephone 0.00 1,617.99 4,600.00 4,280.07 4,280.07 98.681203-4305 Office Oper Supplies 259.15 60.78 1,062.00 0.00 0.00 0.001203-4315 Membership 0.00 1,062.00 8,200.00 0.00 0.00 0.001203-4317 Conference/Training 0.00 8,200.00 22,000.00 6,093.00 6,093.00 27.701203-4320 Medical Exams 0.00 15,907.00 4,396.00 0.00 0.00 0.001203-4390 Communications Equipment Chrgs 0.00 4,396.00 612.00 0.00 0.00 0.001203-4394 Building Maintenance Charges 0.00 612.00 17,272.00 0.00 0.00 0.001203-4396 Insurance User Charges 0.00 17,272.00 Total Materials/Supplies/Other 60,042.00 10,655.08 10,655.08 259.15 49,127.77 18.18 14Page: 507 12/06/2022 CITY OF HERMOSA BEACH 15 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4900 Depreciation 0.00 0.00 0.00 0.001203-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1203-5400 Equipment/Furniture 0.00 0.00 0.00 0.001203-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Human Resources 807,649.00 373,471.53 373,471.53 106,067.99 328,109.48 59.37 15Page: 508 12/06/2022 CITY OF HERMOSA BEACH 16 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 384,059.00 129,253.17 129,253.17 33.651204-4102 Regular Salaries 0.00 254,805.83 1,500.00 187.82 187.82 12.521204-4106 Regular Overtime 0.00 1,312.18 13,069.00 0.00 0.00 0.001204-4111 Accrual Cash In 0.00 13,069.00 48,828.00 16,909.67 16,909.67 34.851204-4112 Part Time Temporary 106.53 31,811.80 109,232.00 11,520.41 11,520.41 10.551204-4180 Retirement 0.00 97,711.59 8.00 0.00 0.00 0.001204-4185 Alternative Retirement System-Parttime 0.00 8.00 116,112.00 39,960.84 39,960.84 34.421204-4188 Employee Benefits 0.00 76,151.16 5,919.00 1,988.90 1,988.90 33.601204-4189 Medicare Benefits 0.00 3,930.10 11,002.00 3,668.00 3,668.00 100.021204-4190 Other Post Employment Benefits (OPEB) 7,336.00 -2.00 Total Salaries and Benefits 689,729.00 203,488.81 203,488.81 7,442.53 478,797.66 30.58 1204-4200 Contract Services 175,602.00 45,832.38 45,832.38 57.501204-4201 Contract Serv/Private 55,134.17 74,635.45 0.00 200.00 200.00 0.001204-4251 Contract Services/Gov't 0.00 -200.00 Total Contract Services 175,602.00 46,032.38 46,032.38 55,134.17 74,435.45 57.61 1204-4300 Materials/Supplies/Other 2,600.00 657.52 657.52 25.291204-4304 Telephone 0.00 1,942.48 43,036.00 7,690.12 7,690.12 21.941204-4305 Office Operating Supplies 1,752.00 33,593.88 450.00 250.00 250.00 55.561204-4315 Membership 0.00 200.00 700.00 105.00 105.00 15.001204-4317 Conference/Training 0.00 595.00 19,931.00 0.00 0.00 0.001204-4390 Communications Equipment Chrgs 0.00 19,931.00 1,828.00 0.00 0.00 0.001204-4394 Building Maintenance Charges 0.00 1,828.00 29,050.00 0.00 0.00 0.001204-4396 Insurance User Charges 0.00 29,050.00 Total Materials/Supplies/Other 97,595.00 8,702.64 8,702.64 1,752.00 87,140.36 10.71 1204-5400 Equipment/Furniture 0.00 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001204-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 16Page: 509 12/06/2022 CITY OF HERMOSA BEACH 17 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Finance Cashier 962,926.00 258,223.83 258,223.83 64,328.70 640,373.47 33.50 17Page: 510 12/06/2022 CITY OF HERMOSA BEACH 18 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4100 Salaries and Benefits 0.00 0.00 0.00 0.001208-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.001208-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.001208-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.001208-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.001208-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.001208-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.001208-4190 Other Post Employment Benefits (OPEB) 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 1208-4200 Contract Services 0.00 0.00 0.00 0.001208-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1208-4300 Materials/Supplies/Other 125.00 12.00 12.00 9.601208-4304 Telephone 0.00 113.00 -6,000.00 3,786.05 3,786.05 74.201208-4305 Office Oper Supplies 666.19 -10,452.24 9,750.00 0.00 0.00 0.001208-4320 Medical Exams 0.00 9,750.00 9,327.00 0.00 0.00 0.001208-4390 Communications Equipment Chrgs 0.00 9,327.00 0.00 0.00 0.00 0.001208-4394 Building Maintenance Charges 0.00 0.00 0.00 0.00 0.00 0.001208-4396 Insurance User Charges 0.00 0.00 Total Materials/Supplies/Other 13,202.00 3,798.05 3,798.05 666.19 8,737.76 33.81 1208-4900 Depreciation 0.00 0.00 0.00 0.001208-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 13,202.00 3,798.05 3,798.05 666.19 8,737.76 33.81 18Page: 511 12/06/2022 CITY OF HERMOSA BEACH 19 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 126,000.00 1,440.00 1,440.00 8.081214-4322 Unclassified 8,740.00 115,820.00 Total Prospective Expenditures 126,000.00 1,440.00 1,440.00 8,740.00 115,820.00 8.08 19Page: 512 12/06/2022 CITY OF HERMOSA BEACH 20 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 4,599,643.00 766,607.16 766,607.16 16.671299-4399 OperatingTransfers Out 0.00 3,833,035.84 Total Interfund Transfers Out 4,599,643.00 766,607.16 766,607.16 0.00 3,833,035.84 16.67 20Page: 513 12/06/2022 CITY OF HERMOSA BEACH 21 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 6,086,745.00 1,783,653.11 1,783,653.11 29.302101-4102 Regular Salaries 66.80 4,303,025.09 97,321.00 23,276.04 23,276.04 23.922101-4105 Special Duty Pay 0.00 74,044.96 420,000.00 136,842.10 136,842.10 32.582101-4106 Regular Overtime 0.00 283,157.90 911,702.00 188,443.25 188,443.25 20.672101-4111 Accrual Cash In 0.00 723,258.75 20,000.00 4,697.76 4,697.76 23.672101-4112 Part Time Temporary 35.51 15,266.73 8,863.00 1,656.86 1,656.86 18.692101-4117 Shift Differential 0.00 7,206.14 22,263.00 3,444.58 3,444.58 15.472101-4118 Training Officer 0.00 18,818.42 3,453,605.00 310,673.99 310,673.99 9.002101-4180 Retirement 0.00 3,142,931.01 8,000.00 0.00 0.00 0.002101-4184 IRC 415(B) Retirement 0.00 8,000.00 0.00 0.00 0.00 0.002101-4185 Alternative Retirement System-Parttime 0.00 0.00 30,827.00 11,107.94 11,107.94 36.032101-4187 Uniform Allowance 0.00 19,719.06 1,042,498.00 262,764.53 262,764.53 25.212101-4188 Employee Benefits 0.00 779,733.47 91,385.00 31,936.38 31,936.38 34.952101-4189 Medicare Benefits 0.00 59,448.62 242,898.00 80,968.00 80,968.00 100.002101-4190 Other Post Employment Benefits (OPEB) 161,936.00 -6.00 Total Salaries and Benefits 12,436,107.00 2,839,464.54 2,839,464.54 162,038.31 9,434,604.15 24.14 2101-4200 Contract Services 160,474.00 52,136.65 52,136.65 80.382101-4201 Contract Serv/Private 76,855.52 31,481.83 845,055.00 359,138.40 359,138.40 91.872101-4251 Contract Service/Govt 417,191.75 68,724.85 Total Contract Services 1,005,529.00 411,275.05 411,275.05 494,047.27 100,206.68 90.03 2101-4300 Materials/Supplies/Other 55,000.00 17,389.90 17,389.90 31.622101-4304 Telephone 0.00 37,610.10 55,000.00 11,028.82 11,028.82 24.032101-4305 Office Oper Supplies 2,188.96 41,782.22 20,000.00 5,212.66 5,212.66 29.872101-4306 Prisoner Maintenance 761.09 14,026.25 3,372.00 0.00 0.00 49.992101-4307 Radio Maintenance 1,685.62 1,686.38 8,500.00 771.69 771.69 15.672101-4309 Maintenance Materials 560.04 7,168.27 32,896.00 3,914.25 3,914.25 12.762101-4312 Travel Expense , POST 283.31 28,698.44 4,816.00 1,758.01 1,758.01 39.622101-4313 Travel Expense, STC 150.00 2,907.99 17,000.00 9,033.49 9,033.49 83.492101-4314 Uniforms 5,159.61 2,806.90 21Page: 514 12/06/2022 CITY OF HERMOSA BEACH 22 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4,750.00 220.00 220.00 7.262101-4315 Membership 125.00 4,405.00 147,415.00 8,727.50 8,727.50 9.062101-4317 Conference/Training 4,621.60 134,065.90 0.00 0.00 0.00 0.002101-4326 Prior Yr Expense 0.00 0.00 2,708.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 2,708.00 563,862.00 0.00 0.00 0.002101-4390 Communications Equipment Chrgs 0.00 563,862.00 11,250.00 0.00 0.00 0.002101-4394 Building Maintenance Charges 0.00 11,250.00 442,229.00 0.00 0.00 0.002101-4395 Equip Replacement Charges 0.00 442,229.00 1,197,909.00 0.00 0.00 0.002101-4396 Insurance User Charges 0.00 1,197,909.00 Total Materials/Supplies/Other 2,566,707.00 58,056.32 58,056.32 15,535.23 2,493,115.45 2.87 2101-4900 Depreciation 0.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.002101-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2101-5400 Equipment/Furniture 50,000.00 0.00 0.00 2.972101-5401 Equip-Less Than $1,000 1,483.25 48,516.75 0.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 0.00 0.00 64,750.00 64,750.00 0.002101-5405 Equipment more than $5,000 56,932.50 -121,682.50 Total Equipment/Furniture 50,000.00 64,750.00 64,750.00 58,415.75 -73,165.75 246.33 2101-5600 Buildings/Improvements 0.00 0.00 0.00 0.002101-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.002101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 16,058,343.00 3,373,545.91 3,373,545.91 730,036.56 11,954,760.53 25.55 22Page: 515 12/06/2022 CITY OF HERMOSA BEACH 23 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.002102-4201 Contract Serv/Private 0.00 0.00 Total Crossing Guard 0.00 0.00 0.00 0.00 0.00 0.00 23Page: 516 12/06/2022 CITY OF HERMOSA BEACH 24 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.002202-4111 Accrual Cash In 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2202-4200 Contract Services 6,211,280.00 2,588,032.35 2,588,032.35 100.002202-4251 Contract Services/Gov't 3,623,347.65 -100.00 Total Contract Services 6,211,280.00 2,588,032.35 2,588,032.35 3,623,347.65 -100.00 100.00 2202-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002202-4303 Utilities 0.00 0.00 0.00 0.00 0.00 0.002202-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002202-4326 Prior Yr Expense 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements 0.00 0.00 0.00 0.002202-5601 Buildings and Improvements 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total County Fire District Costs 6,211,280.00 2,588,032.35 2,588,032.35 3,623,347.65 -100.00 100.00 24Page: 517 12/06/2022 CITY OF HERMOSA BEACH 25 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.002203-4102 Regular Salaries 0.00 0.00 1,047,718.00 1,047,718.00 1,047,718.00 100.002203-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.002203-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.002203-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.002203-4190 Other Post Employment Benefits/OPEB 0.00 0.00 Total Salaries and Benefits 1,047,718.00 1,047,718.00 1,047,718.00 0.00 0.00 100.00 2203-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002203-4396 Insurance User Charges 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire Department Legacy Costs 1,047,718.00 1,047,718.00 1,047,718.00 0.00 0.00 100.00 25Page: 518 12/06/2022 CITY OF HERMOSA BEACH 26 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.002702-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services 0.00 0.00 0.00 0.002702-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002702-4304 Telephone 0.00 0.00 0.00 0.00 0.00 0.002702-4305 Office Operating Supplies 0.00 0.00 0.00 0.00 0.00 0.002702-4306 Prisoner Maintenance 0.00 0.00 0.00 0.00 0.00 0.002702-4309 Maintenance Materials 0.00 0.00 0.00 0.00 0.00 0.002702-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002702-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002702-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.002702-4320 Medical Exams 0.00 0.00 0.00 0.00 0.00 0.002702-4322 Unclassified 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture 0.00 0.00 0.00 0.002702-5401 Equip-Less Than $1,000 0.00 0.00 Total Emergency Management Response COVID-19 0.00 0.00 0.00 0.00 0.00 0.00 26Page: 519 12/06/2022 CITY OF HERMOSA BEACH 27 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 347,611.00 131,106.82 131,106.82 37.723104-4102 Regular Salaries 0.00 216,504.18 16,651.00 4,106.58 4,106.58 24.663104-4106 Regular Overtime 0.00 12,544.42 30,415.00 14,856.76 14,856.76 48.853104-4111 Accrual Cash In 0.00 15,558.24 0.00 0.00 0.00 0.003104-4112 Part Time/Temporary 0.00 0.00 80,326.00 11,474.83 11,474.83 14.293104-4180 Retirement 0.00 68,851.17 576.00 192.00 192.00 33.333104-4187 Uniform Allowance 0.00 384.00 92,279.00 28,320.82 28,320.82 30.693104-4188 Employee Benefits 0.00 63,958.18 3,991.00 1,497.73 1,497.73 37.533104-4189 Medicare Benefits 0.00 2,493.27 10,337.00 3,444.00 3,444.00 99.953104-4190 Other Post Employment Benefits (OPEB) 6,888.00 5.00 Total Salaries and Benefits 582,186.00 194,999.54 194,999.54 6,888.00 380,298.46 34.68 3104-4200 Contract Services 412,878.04 19,822.06 19,822.06 23.703104-4201 Contract Serv/Private 78,045.35 315,010.63 10,331.00 2,739.25 2,739.25 101.923104-4251 Contract Service/Govt 7,790.07 -198.32 Total Contract Services 423,209.04 22,561.31 22,561.31 85,835.42 314,812.31 25.61 3104-4300 Materials/Supplies/Other 13,583.00 3,122.71 3,122.71 22.993104-4303 Utilities 0.00 10,460.29 110,000.00 36,496.86 36,496.86 34.483104-4309 Maintenance Materials 1,426.39 72,076.75 0.00 0.00 0.00 0.003104-4326 Prior Yr Expense 0.00 0.00 666.00 0.00 0.00 0.003104-4394 Building Maintenance Charges 0.00 666.00 67,532.00 0.00 0.00 0.003104-4395 Equip Replacement Charges 0.00 67,532.00 162,846.00 0.00 0.00 0.003104-4396 Insurance User Charges 0.00 162,846.00 Total Materials/Supplies/Other 354,627.00 39,619.57 39,619.57 1,426.39 313,581.04 11.57 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 40,000.00 0.00 0.00 90.413104-5405 Equipment more than $5,000 36,164.46 3,835.54 Total Equipment/Furniture 40,000.00 0.00 0.00 36,164.46 3,835.54 90.41 27Page: 520 12/06/2022 CITY OF HERMOSA BEACH 28 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total Street Maint/Traffic Safety 1,400,022.04 257,180.42 257,180.42 130,314.27 1,012,527.35 27.68 28Page: 521 12/06/2022 CITY OF HERMOSA BEACH 29 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 46,243.00 10,404.70 10,404.70 22.503301-4102 Regular Salaries 0.00 35,838.30 1,200.00 0.00 0.00 0.003301-4106 Regular Overtime 0.00 1,200.00 3,850.00 2,393.59 2,393.59 62.173301-4111 Accrual Cash In 0.00 1,456.41 6,907.00 798.91 798.91 11.573301-4180 Retirement 0.00 6,108.09 24.00 8.00 8.00 33.333301-4187 Uniform Allowance 0.00 16.00 8,527.00 1,529.68 1,529.68 17.943301-4188 Employee Benefits 0.00 6,997.32 700.00 195.49 195.49 27.933301-4189 Medicare Benefits 0.00 504.51 1,261.00 420.00 420.00 99.923301-4190 Other Post Employment Benefits/OPEB 840.00 1.00 Total Salaries and Benefits 68,712.00 15,750.37 15,750.37 840.00 52,121.63 24.14 3301-4200 Contract Services 294,751.00 9,079.90 9,079.90 7.763301-4201 Contract Serv/Private 13,780.00 271,891.10 Total Contract Services 294,751.00 9,079.90 9,079.90 13,780.00 271,891.10 7.76 3301-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003301-4303 Utilities 0.00 0.00 3,000.00 143.63 143.63 10.263301-4309 Maintenance Materials 164.17 2,692.20 0.00 0.00 0.00 0.003301-4319 Special Events 0.00 0.00 221.00 0.00 0.00 0.003301-4394 Building Maintenance Charges 0.00 221.00 634.00 0.00 0.00 0.003301-4395 Equip Replacement Chrgs 0.00 634.00 7,010.00 0.00 0.00 0.003301-4396 Insurance User Charges 0.00 7,010.00 Total Materials/Supplies/Other 10,865.00 143.63 143.63 164.17 10,557.20 2.83 3301-4900 Depreciation 0.00 0.00 0.00 0.003301-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003301-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3301-5400 Equipment/Furniture 29Page: 522 12/06/2022 CITY OF HERMOSA BEACH 30 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.003301-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003301-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003301-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Enhancement 374,328.00 24,973.90 24,973.90 14,784.17 334,569.93 10.62 30Page: 523 12/06/2022 CITY OF HERMOSA BEACH 31 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,149,269.00 308,547.32 308,547.32 26.853302-4102 Regular Salaries 0.00 840,721.68 45,000.00 25,060.36 25,060.36 55.693302-4106 Regular Overtime 0.00 19,939.64 64,654.00 48,975.57 48,975.57 75.753302-4111 Accrual Cash In 0.00 15,678.43 120,340.00 31,285.48 31,285.48 26.223302-4112 Part Time Temporary 266.32 88,788.20 7,500.00 1,621.92 1,621.92 21.633302-4117 Shift Differential 0.00 5,878.08 600.00 808.00 808.00 134.673302-4118 Field Training Officer 0.00 -208.00 381,946.00 29,760.39 29,760.39 7.793302-4180 Retirement 0.00 352,185.61 50.00 0.00 0.00 0.003302-4185 Alternative Retirement System-Parttime 0.00 50.00 5,760.00 1,597.03 1,597.03 27.733302-4187 Uniform Allowance 0.00 4,162.97 355,216.00 90,405.24 90,405.24 25.453302-4188 Employee Benefits 0.00 264,810.76 17,919.00 6,128.07 6,128.07 34.203302-4189 Medicare Benefits 0.00 11,790.93 33,549.00 11,184.00 11,184.00 100.013302-4190 Other Post Employment Benefits (OPEB) 22,368.00 -3.00 Total Salaries and Benefits 2,181,803.00 555,373.38 555,373.38 22,634.32 1,603,795.30 26.49 3302-4200 Contract Services 431,310.00 114,561.80 114,561.80 69.033302-4201 Contract Serv/Private 183,164.80 133,583.40 79,814.00 39,907.00 39,907.00 100.003302-4251 Contract Services/Govt 39,907.00 0.00 Total Contract Services 511,124.00 154,468.80 154,468.80 223,071.80 133,583.40 73.86 3302-4300 Materials/Supplies/Other 5,198.00 685.74 685.74 13.193302-4304 Telephone 0.00 4,512.26 5,190.00 1,828.02 1,828.02 39.513302-4305 Office Operating Supplies 222.72 3,139.26 1,000.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 1,000.00 37,000.00 651.73 651.73 1.763302-4309 Maintenance Materials 0.00 36,348.27 4,250.00 49.56 49.56 1.173302-4314 Uniforms 0.00 4,200.44 250.00 0.00 0.00 0.003302-4315 Membership 0.00 250.00 4,816.00 0.00 0.00 0.003302-4317 Conference/Training 0.00 4,816.00 156,524.00 0.00 0.00 0.003302-4390 Communications Equipment Chrgs 0.00 156,524.00 7,088.00 0.00 0.00 0.003302-4394 Building Maintenance Charges 0.00 7,088.00 146,337.00 0.00 0.00 0.003302-4395 Equip Replacement Chrgs 0.00 146,337.00 31Page: 524 12/06/2022 CITY OF HERMOSA BEACH 32 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 145,027.00 0.00 0.00 0.003302-4396 Insurance User Charges 0.00 145,027.00 Total Materials/Supplies/Other 512,680.00 3,215.05 3,215.05 222.72 509,242.23 0.67 3302-4900 Depreciation 0.00 0.00 0.00 0.003302-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003302-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3302-5400 Equipment/Furniture 0.00 0.00 0.00 0.003302-5401 Equip-Less Than $1,000 88,260.53 -88,260.53 0.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 88,260.53 -88,260.53 0.00 3302-5600 Buildings/Improvements 0.00 0.00 0.00 0.003302-5601 Buildings 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 3,205,607.00 713,057.23 713,057.23 334,189.37 2,158,360.40 32.67 32Page: 525 12/06/2022 CITY OF HERMOSA BEACH 33 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 121,589.00 19,314.91 19,314.91 17.093304-4201 Contract Serv/Private 1,460.54 100,813.55 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 121,814.00 19,314.91 19,314.91 1,460.54 101,038.55 17.06 3304-4300 Materials/Supplies/Other 32,467.55 14,797.38 14,797.38 45.583304-4303 Utilities 0.00 17,670.17 750.00 304.12 304.12 40.553304-4304 Telephone 0.00 445.88 4,500.00 734.23 734.23 16.323304-4309 Maintenance Materials 0.00 3,765.77 Total Materials/Supplies/Other 37,717.55 15,835.73 15,835.73 0.00 21,881.82 41.99 3304-4900 Depreciation 0.00 0.00 0.00 0.003304-4903 Depreciation/Bldgs 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total North Pier Parking Structure 159,531.55 35,150.64 35,150.64 1,460.54 122,920.37 22.95 33Page: 526 12/06/2022 CITY OF HERMOSA BEACH 34 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 14,294.83 14,294.83 38.633305-4201 Contract Serv/Private 0.00 22,705.17 Total Contract Services 37,000.00 14,294.83 14,294.83 0.00 22,705.17 38.63 3305-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.003305-4309 Maintenance Materials 0.00 2,000.00 Total Materials/Supplies/Other 2,000.00 0.00 0.00 0.00 2,000.00 0.00 3305-4900 Depreciation 0.00 0.00 0.00 0.003305-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Parking Lot A 39,000.00 14,294.83 14,294.83 0.00 24,705.17 36.65 34Page: 527 12/06/2022 CITY OF HERMOSA BEACH 35 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 342,557.00 0.00 0.00 0.003306-4251 Contract Services/Gov't 0.00 342,557.00 Total Co. Share Pkg Structure Rev. 342,557.00 0.00 0.00 0.00 342,557.00 0.00 35Page: 528 12/06/2022 CITY OF HERMOSA BEACH 36 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 585,488.00 152,484.10 152,484.10 26.044101-4102 Regular Salaries 0.00 433,003.90 8,637.00 1,904.77 1,904.77 22.054101-4106 Regular Overtime 0.00 6,732.23 38,501.00 7,928.95 7,928.95 20.594101-4111 Accrual Cash In 0.00 30,572.05 58,344.00 46,741.54 46,741.54 80.334101-4112 Part Time/Temporary 124.28 11,478.18 1,000.00 0.00 0.00 0.004101-4117 Shift Differential 0.00 1,000.00 140,376.00 13,483.68 13,483.68 9.614101-4180 Retirement 0.00 126,892.32 0.00 0.00 0.00 0.004101-4185 Alternative Retirement System-Parttime 0.00 0.00 240.00 60.00 60.00 25.004101-4187 Uniform Allowance 0.00 180.00 146,118.00 29,297.77 29,297.77 20.054101-4188 Employee Benefits 0.00 116,820.23 11,068.00 3,206.87 3,206.87 28.974101-4189 Medicare Benefits 0.00 7,861.13 17,615.00 5,872.00 5,872.00 100.014101-4190 Other Post Employment Benefits (OPEB) 11,744.00 -1.00 Total Salaries and Benefits 1,007,387.00 260,979.68 260,979.68 11,868.28 734,539.04 27.08 4101-4200 Contract Services 24,750.00 1,550.00 1,550.00 100.004101-4201 Contract Serv/Private 23,200.00 0.00 Total Contract Services 24,750.00 1,550.00 1,550.00 23,200.00 0.00 100.00 4101-4300 Materials/Supplies/Other 1,850.00 160.46 160.46 8.674101-4304 Telephone 0.00 1,689.54 6,301.00 1,172.33 1,172.33 22.804101-4305 Office Oper Supplies 264.00 4,864.67 480.00 335.99 335.99 70.004101-4314 Uniforms 0.00 144.01 2,170.00 127.00 127.00 5.854101-4315 Membership 0.00 2,043.00 2,400.00 1,545.00 1,545.00 64.384101-4317 Conference/Training 0.00 855.00 23,235.00 0.00 0.00 0.004101-4390 Communications Equipment Chrgs 0.00 23,235.00 2,234.00 0.00 0.00 0.004101-4394 Building Maintenance Charges 0.00 2,234.00 48,068.00 0.00 0.00 0.004101-4396 Insurance User Charges 0.00 48,068.00 Total Materials/Supplies/Other 86,738.00 3,340.78 3,340.78 264.00 83,133.22 4.16 Total Community Dev/Planning 1,118,875.00 265,870.46 265,870.46 35,332.28 817,672.26 26.92 36Page: 529 12/06/2022 CITY OF HERMOSA BEACH 37 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.004104-4106 Regular Overtime 0.00 0.00 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 0.00 0.00 0.00 0.004104-4305 Office Operating Supplies 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 37Page: 530 12/06/2022 CITY OF HERMOSA BEACH 38 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 239,611.00 21,492.50 21,492.50 20.374105-4201 Contract Serv/Private 27,318.75 190,799.75 Total Zoning Ordinance Update 239,611.00 21,492.50 21,492.50 27,318.75 190,799.75 20.37 38Page: 531 12/06/2022 CITY OF HERMOSA BEACH 39 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 135,000.00 0.00 0.00 0.004108-4201 Contract Serv/Private 0.00 135,000.00 Total Housing Element Update 135,000.00 0.00 0.00 0.00 135,000.00 0.00 39Page: 532 12/06/2022 CITY OF HERMOSA BEACH 40 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 528,315.00 119,128.73 119,128.73 22.554201-4102 Regular Salaries 0.00 409,186.27 4,000.00 0.00 0.00 0.004201-4106 Regular Overtime 0.00 4,000.00 21,940.00 0.00 0.00 0.004201-4111 Accrual Cash In 0.00 21,940.00 31,200.00 8.98 8.98 0.264201-4112 Part Time/Temporary 71.02 31,120.00 1,000.00 0.00 0.00 0.004201-4117 Shift Differential 0.00 1,000.00 225,237.00 9,405.91 9,405.91 4.184201-4180 Retirement 0.00 215,831.09 88.00 0.00 0.00 0.004201-4185 Alternative Retirement System-Parttime 0.00 88.00 240.00 60.00 60.00 25.004201-4187 Uniform Allowance 0.00 180.00 83,274.00 21,739.28 21,739.28 26.114201-4188 Employee Benefits 0.00 61,534.72 8,236.00 1,773.69 1,773.69 21.544201-4189 Medicare Benefits 0.00 6,462.31 15,239.00 5,080.00 5,080.00 100.014201-4190 Other Post Employment Benefits (OPEB) 10,160.00 -1.00 Total Salaries and Benefits 918,769.00 157,196.59 157,196.59 10,231.02 751,341.39 18.22 4201-4200 Contract Services 194,747.00 39,344.48 39,344.48 78.704201-4201 Contract Serv/Private 113,923.28 41,479.24 Total Contract Services 194,747.00 39,344.48 39,344.48 113,923.28 41,479.24 78.70 4201-4300 Materials/Supplies/Other 6,540.00 510.51 510.51 7.814201-4304 Telephone 0.00 6,029.49 5,842.00 3,536.78 3,536.78 60.544201-4305 Office Oper Supplies 0.00 2,305.22 0.00 0.00 0.00 0.004201-4314 Uniforms 0.00 0.00 1,852.00 215.00 215.00 11.614201-4315 Membership 0.00 1,637.00 1,250.00 1,250.00 1,250.00 100.004201-4317 Conference/Training 0.00 0.00 15,664.00 0.00 0.00 0.004201-4390 Communications Equipment Chrgs 0.00 15,664.00 1,409.00 0.00 0.00 0.004201-4394 Building Maintenance Charges 0.00 1,409.00 27,391.00 0.00 0.00 0.004201-4395 Equip Replacement Charges 0.00 27,391.00 53,087.00 0.00 0.00 0.004201-4396 Insurance User Charges 0.00 53,087.00 Total Materials/Supplies/Other 113,035.00 5,512.29 5,512.29 0.00 107,522.71 4.88 4201-4900 Depreciation 40Page: 533 12/06/2022 CITY OF HERMOSA BEACH 41 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.004201-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.004201-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.004201-4903 Depreciation/Bldgs 0.00 0.00 0.00 0.00 0.00 0.004201-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4201-5600 Buildings/Improvements 0.00 0.00 0.00 0.004201-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Dev/Building 1,226,551.00 202,053.36 202,053.36 124,154.30 900,343.34 26.60 41Page: 534 12/06/2022 CITY OF HERMOSA BEACH 42 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 674,318.00 234,713.93 234,713.93 34.814202-4102 Regular Salaries 0.00 439,604.07 5,500.00 1,362.09 1,362.09 24.774202-4106 Regular Overtime 0.00 4,137.91 16,556.00 2,940.06 2,940.06 17.764202-4111 Accrual Cash In 0.00 13,615.94 65,464.00 29,021.79 29,021.79 44.554202-4112 Part Time/Temporary 142.03 36,300.18 91,839.00 17,438.46 17,438.46 18.994202-4180 Retirement 0.00 74,400.54 0.00 0.00 0.00 0.004202-4185 Alternative Retirement System-Parttime 0.00 0.00 48.00 16.00 16.00 33.334202-4187 Uniform Allowance 0.00 32.00 136,272.00 43,203.14 43,203.14 31.704202-4188 Employee Benefits 0.00 93,068.86 10,278.00 4,068.72 4,068.72 39.594202-4189 Medicare Benefits 0.00 6,209.28 15,685.00 5,228.00 5,228.00 99.994202-4190 Other Post Employment Benefits (OPEB) 10,456.00 1.00 Total Salaries and Benefits 1,015,960.00 337,992.19 337,992.19 10,598.03 667,369.78 34.31 4202-4200 Contract Services 572,357.00 10,479.79 10,479.79 9.724202-4201 Contract Serv/Private 45,180.89 516,696.32 0.00 0.00 0.00 0.004202-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 572,357.00 10,479.79 10,479.79 45,180.89 516,696.32 9.72 4202-4300 Materials/Supplies/Other 18,384.00 2,630.04 2,630.04 38.134202-4304 Telephone 4,379.95 11,374.01 20,208.00 4,411.49 4,411.49 24.154202-4305 Office Oper Supplies 468.61 15,327.90 9,100.00 4,504.71 4,504.71 50.244202-4314 Uniforms 67.25 4,528.04 3,887.00 0.00 0.00 0.004202-4315 Membership 0.00 3,887.00 15,000.00 5,515.00 5,515.00 61.774202-4317 Conference/Training 3,750.00 5,735.00 38,894.00 0.00 0.00 0.004202-4390 Communications Equipment Chrgs 0.00 38,894.00 6,478.00 0.00 0.00 0.004202-4394 Building Maintenance Charges 0.00 6,478.00 20,751.00 0.00 0.00 0.004202-4395 Equip Replacement Charges 0.00 20,751.00 222,369.00 0.00 0.00 0.004202-4396 Insurance User Charges 0.00 222,369.00 Total Materials/Supplies/Other 355,071.00 17,061.24 17,061.24 8,665.81 329,343.95 7.25 4202-4900 Depreciation 42Page: 535 12/06/2022 CITY OF HERMOSA BEACH 43 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.004202-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.004202-4903 Depreciation/Bldgs 0.00 0.00 0.00 0.00 0.00 0.004202-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4202-5400 Equipment/Furniture 0.00 0.00 0.00 0.004202-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004202-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4202-5600 Buildings/Improvements 0.00 0.00 0.00 0.004202-5602 Imprvmts Other Than Bldg 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 1,943,388.00 365,533.22 365,533.22 64,444.73 1,513,410.05 22.13 43Page: 536 12/06/2022 CITY OF HERMOSA BEACH 44 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 215,362.00 71,659.29 71,659.29 33.274204-4102 Regular Salaries 0.00 143,702.71 15,000.00 1,046.39 1,046.39 6.984204-4106 Regular Overtime 0.00 13,953.61 17,994.00 2,778.58 2,778.58 15.444204-4111 Accrual Cash In 0.00 15,215.42 0.00 14,482.37 14,482.37 0.004204-4112 Part Time Temporary 0.00 -14,482.37 47,293.00 6,257.98 6,257.98 13.234204-4180 Retirement 0.00 41,035.02 0.00 0.00 0.00 0.004204-4185 Alternative Retirement System-Parttime 0.00 0.00 72.00 104.00 104.00 144.444204-4187 Uniform Allowance 0.00 -32.00 48,766.00 14,341.35 14,341.35 29.414204-4188 Employee Benefits 0.00 34,424.65 3,049.00 1,348.64 1,348.64 44.234204-4189 Medicare Benefits 0.00 1,700.36 5,934.00 1,980.00 1,980.00 100.104204-4190 Other Post Employment Benefits (OPEB) 3,960.00 -6.00 Total Salaries and Benefits 353,470.00 113,998.60 113,998.60 3,960.00 235,511.40 33.37 4204-4200 Contract Services 243,023.00 19,218.64 19,218.64 74.254204-4201 Contract Serv/Private 161,227.18 62,577.18 225.00 0.00 0.00 0.004204-4251 Contract Service/Govt 0.00 225.00 Total Contract Services 243,248.00 19,218.64 19,218.64 161,227.18 62,802.18 74.18 4204-4300 Materials/Supplies/Other 195,000.00 78,886.60 78,886.60 40.454204-4303 Utilities 0.00 116,113.40 55,000.00 23,012.58 23,012.58 41.844204-4309 Maintenance Materials 0.00 31,987.42 6,000.00 1,022.66 1,022.66 17.044204-4321 Building Sfty/Security 0.00 4,977.34 0.00 0.00 0.00 0.004204-4326 Prior Yr Expense 0.00 0.00 8,553.00 0.00 0.00 0.004204-4390 Communications Equipment Chrgs 0.00 8,553.00 667.00 0.00 0.00 0.004204-4394 Building Maintenance Charges 0.00 667.00 23,495.00 0.00 0.00 0.004204-4395 Equip Replacement Charges 0.00 23,495.00 74,588.00 0.00 0.00 0.004204-4396 Insurance User Charges 0.00 74,588.00 Total Materials/Supplies/Other 363,303.00 102,921.84 102,921.84 0.00 260,381.16 28.33 4204-4900 Depreciation 0.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 0.00 44Page: 537 12/06/2022 CITY OF HERMOSA BEACH 45 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Building Maintenance4204 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 4204-5400 Equipment/Furniture 0.00 0.00 0.00 0.004204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4204-5600 Buildings/Improvements 0.00 0.00 0.00 0.004204-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.004204-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 960,021.00 236,139.08 236,139.08 165,187.18 558,694.74 41.80 45Page: 538 12/06/2022 CITY OF HERMOSA BEACH 46 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.004210-4201 Contract Serv/Private 0.00 0.00 Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 46Page: 539 12/06/2022 CITY OF HERMOSA BEACH 47 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 373,165.00 138,943.67 138,943.67 37.234601-4102 Regular Salaries 0.00 234,221.33 1,000.00 2,589.33 2,589.33 258.934601-4106 Regular Overtime 0.00 -1,589.33 25,278.00 0.00 0.00 0.004601-4111 Accrual Cash In 0.00 25,278.00 414,596.00 121,746.39 121,746.39 29.574601-4112 Part Time/Temporary 869.98 291,979.63 173,090.00 18,083.93 18,083.93 10.454601-4180 Retirement 0.00 155,006.07 2,632.00 0.00 0.00 0.004601-4185 Alternative Retirement System-Parttime 0.00 2,632.00 83,956.00 22,742.13 22,742.13 27.094601-4188 Employee Benefits 0.00 61,213.87 12,169.00 4,251.28 4,251.28 34.944601-4189 Medicare Benefits 0.00 7,917.72 10,170.00 3,392.00 3,392.00 100.064601-4190 Other Post Employment Benefits (OPEB) 6,784.00 -6.00 Total Salaries and Benefits 1,096,056.00 311,748.73 311,748.73 7,653.98 776,653.29 29.14 4601-4200 Contract Services 122,875.00 24,726.11 24,726.11 22.284601-4201 Contract Serv/Private 2,651.00 95,497.89 490,000.00 275,831.98 275,831.98 59.434601-4221 Contract Rec Classes/Programs 15,383.13 198,784.89 Total Contract Services 612,875.00 300,558.09 300,558.09 18,034.13 294,282.78 51.98 4601-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.004601-4302 Advertising 0.00 2,000.00 5,000.00 515.91 515.91 16.134601-4304 Telephone 290.74 4,193.35 6,500.00 3,041.92 3,041.92 46.934601-4305 Office Oper Supplies 8.26 3,449.82 12,500.00 1,587.21 1,587.21 18.224601-4308 Program Materials 690.41 10,222.38 0.00 0.00 0.00 0.004601-4309 Maintenance Materials 0.00 0.00 3,570.00 361.01 361.01 14.174601-4315 Membership 145.00 3,063.99 8,000.00 231.48 231.48 31.964601-4317 Conference/Training 2,325.00 5,443.52 3,000.00 1,553.84 1,553.84 51.794601-4328 Hermosa Senior Center Programs 0.00 1,446.16 10,637.00 0.00 0.00 0.004601-4390 Communications Equipment Chrgs 0.00 10,637.00 35,237.00 0.00 0.00 0.004601-4394 Building Maintenance Charges 0.00 35,237.00 21,025.00 0.00 0.00 0.004601-4395 Equip Replacement Charges 0.00 21,025.00 96,241.00 0.00 0.00 0.004601-4396 Insurance User Charges 0.00 96,241.00 Total Materials/Supplies/Other 203,710.00 7,291.37 7,291.37 3,459.41 192,959.22 5.28 47Page: 540 12/06/2022 CITY OF HERMOSA BEACH 48 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4900 Depreciation 0.00 0.00 0.00 0.004601-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.004601-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4601-5400 Equipment/Furniture 0.00 0.00 0.00 0.004601-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4601-5600 Buildings/Improvements 0.00 0.00 0.00 0.004601-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.004601-5602 Imprvmts Other Than Bldg 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 1,912,641.00 619,598.19 619,598.19 29,147.52 1,263,895.29 33.92 48Page: 541 12/06/2022 CITY OF HERMOSA BEACH 49 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 427,758.00 110,214.65 110,214.65 25.776101-4102 Regular Salaries 0.00 317,543.35 4,500.00 1,115.00 1,115.00 24.786101-4106 Regular Overtime 0.00 3,385.00 21,281.00 2,562.99 2,562.99 12.046101-4111 Accrual Cash In 0.00 18,718.01 127,965.00 9,251.94 9,251.94 7.236101-4180 Retirement 0.00 118,713.06 936.00 168.00 168.00 17.956101-4187 Uniform Allowance 0.00 768.00 102,765.00 27,678.27 27,678.27 26.936101-4188 Employee Benefits 0.00 75,086.73 6,198.00 1,702.51 1,702.51 27.476101-4189 Medicare Benefits 0.00 4,495.49 12,346.00 4,116.00 4,116.00 100.026101-4190 Other Post Employment Benefits (OPEB) 8,232.00 -2.00 Total Salaries and Benefits 703,749.00 156,809.36 156,809.36 8,232.00 538,707.64 23.45 6101-4200 Contract Services 472,040.00 82,868.34 82,868.34 104.856101-4201 Contract Serv/Private 412,061.66 -22,890.00 222.00 0.00 0.00 0.006101-4251 Contract Service/Govt 0.00 222.00 Total Contract Services 472,262.00 82,868.34 82,868.34 412,061.66 -22,668.00 104.80 6101-4300 Materials/Supplies/Other 413,907.50 117,753.09 117,753.09 28.456101-4303 Utilities 0.00 296,154.41 0.00 0.00 0.00 0.006101-4304 Telephone 0.00 0.00 1,205.00 0.00 0.00 0.006101-4305 Office Operating Supplies 0.00 1,205.00 70,000.00 32,170.05 32,170.05 48.196101-4309 Maintenance Materials 1,562.73 36,267.22 21,867.00 0.00 0.00 0.006101-4394 Building Maintenance Charges 0.00 21,867.00 35,231.00 0.00 0.00 0.006101-4395 Equip Replacement Chrgs 0.00 35,231.00 577,000.00 0.00 0.00 0.006101-4396 Insurance User Charges 0.00 577,000.00 Total Materials/Supplies/Other 1,119,210.50 149,923.14 149,923.14 1,562.73 967,724.63 13.54 6101-4900 Depreciation 0.00 0.00 0.00 0.006101-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 6101-5400 Equipment/Furniture 49Page: 542 12/06/2022 CITY OF HERMOSA BEACH 50 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 11,565.71 11,565.71 0.006101-5401 Equip-Less Than $1,000 0.00 -11,565.71 0.00 0.00 0.00 0.006101-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.006101-5499 Non-Capitalized Assets 0.00 0.00 Total Equipment/Furniture 0.00 11,565.71 11,565.71 0.00 -11,565.71 0.00 6101-5600 Buildings/Improvements 0.00 0.00 0.00 0.006101-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 2,295,221.50 401,166.55 401,166.55 421,856.39 1,472,198.56 35.86 50Page: 543 12/06/2022 CITY OF HERMOSA BEACH 51 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 51Page: 544 12/06/2022 CITY OF HERMOSA BEACH 52 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 52Page: 545 12/06/2022 CITY OF HERMOSA BEACH 53 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 53Page: 546 12/06/2022 CITY OF HERMOSA BEACH 54 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008609-4201 Contract Serv/Private 0.00 0.00 Total Downtown Strategic Plan Implementation 0.00 0.00 0.00 0.00 0.00 0.00 54Page: 547 12/06/2022 CITY OF HERMOSA BEACH 55 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008614-4201 Contract Serv/Private 0.00 0.00 Total Police Facilities Impovements 0.00 0.00 0.00 0.00 0.00 0.00 55Page: 548 12/06/2022 CITY OF HERMOSA BEACH 56 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 56Page: 549 12/06/2022 CITY OF HERMOSA BEACH 57 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008650-4201 Contract Serv/Private 0.00 0.00 Total Community Center Gen Improvement Phase 3 0.00 0.00 0.00 0.00 0.00 0.00 57Page: 550 12/06/2022 CITY OF HERMOSA BEACH 58 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008672-4201 Contract Serv/Private 0.00 0.00 Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 58Page: 551 12/06/2022 CITY OF HERMOSA BEACH 59 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008674-4201 Contract Serv/Private 0.00 0.00 Total Police Dept Substation Facility Improvem 0.00 0.00 0.00 0.00 0.00 0.00 59Page: 552 12/06/2022 CITY OF HERMOSA BEACH 60 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008683-4201 Contract Serv/Private 0.00 0.00 Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 Total General Fund 50,603,253.09 12,846,776.30 12,846,776.30 6,457,099.10 31,299,377.69 38.15 60Page: 553 12/06/2022 CITY OF HERMOSA BEACH 61 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,842.34 1,842.34 16.671299-4399 Operating Transfers Out 0.00 9,211.66 Total Interfund Transfers Out 11,054.00 1,842.34 1,842.34 0.00 9,211.66 16.67 61Page: 554 12/06/2022 CITY OF HERMOSA BEACH 62 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 65,499.00 20,114.42 20,114.42 30.712601-4102 Regular Salaries 0.00 45,384.58 5,000.00 525.00 525.00 10.502601-4106 Regular Overtime 0.00 4,475.00 6,432.00 2,016.50 2,016.50 31.352601-4111 Accrual Cash In 0.00 4,415.50 0.00 0.00 0.00 0.002601-4112 Part Time/Temporary 0.00 0.00 30,598.00 1,653.73 1,653.73 5.402601-4180 Retirement 0.00 28,944.27 48.00 96.00 96.00 200.002601-4187 Uniform Allowance 0.00 -48.00 18,943.00 4,209.75 4,209.75 22.222601-4188 Employee Benefits 0.00 14,733.25 965.00 348.77 348.77 36.142601-4189 Medicare Benefits 0.00 616.23 1,847.00 616.00 616.00 100.052601-4190 Other Post Employment Benefits (OPEB) 1,232.00 -1.00 Total Salaries and Benefits 129,332.00 29,580.17 29,580.17 1,232.00 98,519.83 23.82 2601-4200 Contract Services 114,766.00 13,010.16 13,010.16 73.522601-4201 Contract Serv/Private 71,368.34 30,387.50 36,889.00 0.00 0.00 0.002601-4251 Contract Service/Govt 0.00 36,889.00 Total Contract Services 151,655.00 13,010.16 13,010.16 71,368.34 67,276.50 55.64 2601-4300 Materials/Supplies/Other 221,418.39 65,701.86 65,701.86 29.672601-4303 Utilities 0.00 155,716.53 31,590.00 10,204.33 10,204.33 34.762601-4309 Maintenance Materials 774.85 20,610.82 0.00 0.00 0.00 0.002601-4326 Prior Yr Expense 0.00 0.00 667.00 0.00 0.00 0.002601-4394 Building Maintenance Charges 0.00 667.00 55,099.00 0.00 0.00 0.002601-4395 Equip Replacement Charges 0.00 55,099.00 204,533.00 0.00 0.00 0.002601-4396 Insurance User Charges 0.00 204,533.00 Total Materials/Supplies/Other 513,307.39 75,906.19 75,906.19 774.85 436,626.35 14.94 Total Lighting/Landscaping/Medians 794,294.39 118,496.52 118,496.52 73,375.19 602,422.68 24.16 Total Lightg/Landscapg Dist Fund 805,348.39 120,338.86 120,338.86 73,375.19 611,634.34 24.05 62Page: 555 12/06/2022 CITY OF HERMOSA BEACH 63 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 59,644.16 59,644.16 16.671299-4399 Operating Transfers Out 0.00 298,220.84 Total Interfund Transfers Out 357,865.00 59,644.16 59,644.16 0.00 298,220.84 16.67 63Page: 556 12/06/2022 CITY OF HERMOSA BEACH 64 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 11,830.00 11,830.00 33.163104-4201 Contract Serv/Private 4,749.15 33,420.85 Total Contract Services 50,000.00 11,830.00 11,830.00 4,749.15 33,420.85 33.16 3104-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003104-4309 Maintenance Materials 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 50,000.00 11,830.00 11,830.00 4,749.15 33,420.85 33.16 64Page: 557 12/06/2022 CITY OF HERMOSA BEACH 65 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 8143-4100 Salaries and Benefits 12,000.00 0.00 0.00 0.008143-4102 Regular Salaries 0.00 12,000.00 Total Salaries and Benefits 12,000.00 0.00 0.00 0.00 12,000.00 0.00 8143-4200 Contract Services 63,000.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 63,000.00 Total Contract Services 63,000.00 0.00 0.00 0.00 63,000.00 0.00 Total PCH Mobility Improvement Project 75,000.00 0.00 0.00 0.00 75,000.00 0.00 65Page: 558 12/06/2022 CITY OF HERMOSA BEACH 66 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 State Gas Tax Fund115 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4100 Salaries and Benefits 36,000.00 0.00 0.00 0.008160-4102 Regular Salaries 0.00 36,000.00 Total Salaries and Benefits 36,000.00 0.00 0.00 0.00 36,000.00 0.00 8160-4200 Contract Services 264,000.00 0.00 0.00 0.208160-4201 Contract Serv/Private 538.73 263,461.27 Total Contract Services 264,000.00 0.00 0.00 538.73 263,461.27 0.20 Total PCH Traffic Improvements 300,000.00 0.00 0.00 538.73 299,461.27 0.18 66Page: 559 12/06/2022 CITY OF HERMOSA BEACH 67 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 0.00 Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 67Page: 560 12/06/2022 CITY OF HERMOSA BEACH 68 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008186-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008186-4180 Retirement 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 201,491.78 -201,491.78 Total Street Improvement Various Locations 0.00 0.00 0.00 201,491.78 -201,491.78 0.00 68Page: 561 12/06/2022 CITY OF HERMOSA BEACH 69 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 State Gas Tax Fund115 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 150,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 150,000.00 Total Strand Bikeway/Walkway Improvments - 35th 150,000.00 0.00 0.00 0.00 150,000.00 0.00 69Page: 562 12/06/2022 CITY OF HERMOSA BEACH 70 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008190-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008190-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008190-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8190-4200 Contract Services 0.00 0.00 0.00 0.008190-4201 Contract Serv/Private 0.00 0.00 Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 70Page: 563 12/06/2022 CITY OF HERMOSA BEACH 71 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 State Gas Tax Fund115 14th St Landscaped Planters8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 64,000.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 64,000.00 Total Salaries and Benefits 64,000.00 0.00 0.00 0.00 64,000.00 0.00 8191-4200 Contract Services 736,000.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 736,000.00 Total Contract Services 736,000.00 0.00 0.00 0.00 736,000.00 0.00 Total 14th St Landscaped Planters 800,000.00 0.00 0.00 0.00 800,000.00 0.00 71Page: 564 12/06/2022 CITY OF HERMOSA BEACH 72 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008192-4201 Contract Serv/Private 0.00 0.00 Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 72Page: 565 12/06/2022 CITY OF HERMOSA BEACH 73 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 State Gas Tax Fund115 Annual Striping Improvements8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services 0.00 0.00 0.00 0.008194-4201 Contract Serv/Private 0.00 0.00 Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 73Page: 566 12/06/2022 CITY OF HERMOSA BEACH 74 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 State Gas Tax Fund115 City Sidewalk Improvements8195 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 City Sidewalk Improvements 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total State Gas Tax Fund 1,782,865.00 71,474.16 71,474.16 206,779.66 1,504,611.18 15.61 74Page: 567 12/06/2022 CITY OF HERMOSA BEACH 75 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.005301-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.005301-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.005301-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.005301-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.005301-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.005301-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.005301-4189 Medicare Benefits 0.00 0.00 0.00 0.00 0.00 0.005301-4190 Other Post Employment Benefits/OPEB 0.00 0.00 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 2,475.00 2,525.92 2,525.92 102.065301-4315 Membership 0.00 -50.92 0.00 0.00 0.00 0.005301-4317 Conference/Training 0.00 0.00 Total Materials/Supplies/Other 2,475.00 2,525.92 2,525.92 0.00 -50.92 102.06 Total AB939 Fund 3,475.00 2,525.92 2,525.92 0.00 949.08 72.69 75Page: 568 12/06/2022 CITY OF HERMOSA BEACH 76 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 7,493.84 7,493.84 0.001299-4399 Operating Transfers Out 0.00 -7,493.84 Total Materials/Supplies/Other 0.00 7,493.84 7,493.84 0.00 -7,493.84 0.00 Total Prop A Open Space Fund 0.00 7,493.84 7,493.84 0.00 -7,493.84 0.00 76Page: 569 12/06/2022 CITY OF HERMOSA BEACH 77 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 1,590.00 265.00 265.00 16.671299-4399 Operating Trsfr Out 0.00 1,325.00 Total Interfund Transfers Out 1,590.00 265.00 265.00 0.00 1,325.00 16.67 77Page: 570 12/06/2022 CITY OF HERMOSA BEACH 78 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits 12,412.00 0.00 0.00 0.008417-4102 Regular Salaries 0.00 12,412.00 Total Salaries and Benefits 12,412.00 0.00 0.00 0.00 12,412.00 0.00 8417-4200 Contract Services 150,896.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 150,896.00 Total Contract Services 150,896.00 0.00 0.00 0.00 150,896.00 0.00 Total Storm Drain Improvements- Various Locati 163,308.00 0.00 0.00 0.00 163,308.00 0.00 78Page: 571 12/06/2022 CITY OF HERMOSA BEACH 79 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 Greenbelt Pedestian Trail8502 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8502-4200 Contract Services 60,000.00 0.00 0.00 0.008502-4201 Contract Serv/Private 0.00 60,000.00 Total Greenbelt Pedestian Trail 60,000.00 0.00 0.00 0.00 60,000.00 0.00 79Page: 572 12/06/2022 CITY OF HERMOSA BEACH 80 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 Pier Restroom Refurbishing8503 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8503-4100 Salaries and Benefits 7,200.00 0.00 0.00 0.008503-4102 Regular Salaries 0.00 7,200.00 Total Salaries and Benefits 7,200.00 0.00 0.00 0.00 7,200.00 0.00 8503-4200 Contract Services 112,800.00 0.00 0.00 0.008503-4201 Contract Serv/Private 0.00 112,800.00 Total Contract Services 112,800.00 0.00 0.00 0.00 112,800.00 0.00 Total Pier Restroom Refurbishing 120,000.00 0.00 0.00 0.00 120,000.00 0.00 80Page: 573 12/06/2022 CITY OF HERMOSA BEACH 81 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 Pier Stuctural Inspection and Evaluation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4100 Salaries and Benefits 10,000.00 0.00 0.00 0.008623-4102 Regular Salaries 0.00 10,000.00 Total Salaries and Benefits 10,000.00 0.00 0.00 0.00 10,000.00 0.00 8623-4200 Contract Services 240,000.00 0.00 0.00 0.008623-4201 Contract Serv/Private 0.00 240,000.00 Total Contract Services 240,000.00 0.00 0.00 0.00 240,000.00 0.00 Total Pier Stuctural Inspection and Evaluation 250,000.00 0.00 0.00 0.00 250,000.00 0.00 81Page: 574 12/06/2022 CITY OF HERMOSA BEACH 82 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4100 Salaries and Benefits 34,385.00 0.00 0.00 0.008629-4102 Regular Salaries 0.00 34,385.00 Total Salaries and Benefits 34,385.00 0.00 0.00 0.00 34,385.00 0.00 8629-4200 Contract Services 538,690.00 11,311.47 11,311.47 3.548629-4201 Contract Serv/Private 7,747.12 519,631.41 Total Contract Services 538,690.00 11,311.47 11,311.47 7,747.12 519,631.41 3.54 Total Municipal Pier Structural Assess /Repair 573,075.00 11,311.47 11,311.47 7,747.12 554,016.41 3.33 82Page: 575 12/06/2022 CITY OF HERMOSA BEACH 83 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 Municipal Pier Structural Repairs Phase38660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4100 Salaries and Benefits 24,792.00 0.00 0.00 0.008660-4102 Regular Salaries 0.00 24,792.00 Total Salaries and Benefits 24,792.00 0.00 0.00 0.00 24,792.00 0.00 8660-4200 Contract Services 250,681.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 250,681.00 Total Contract Services 250,681.00 0.00 0.00 0.00 250,681.00 0.00 Total Municipal Pier Structural Repairs Phase3 275,473.00 0.00 0.00 0.00 275,473.00 0.00 83Page: 576 12/06/2022 CITY OF HERMOSA BEACH 84 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4100 Salaries and Benefits 2,000.00 111.44 111.44 5.578692-4102 Regular Salaries 0.00 1,888.56 0.00 8.32 8.32 0.008692-4180 Retirement 0.00 -8.32 0.00 1.61 1.61 0.008692-4189 Medicare Benefits 0.00 -1.61 Total Salaries and Benefits 2,000.00 121.37 121.37 0.00 1,878.63 6.07 8692-4200 Contract Services 396,854.00 20,826.00 20,826.00 5.838692-4201 Contract Serv/Private 2,314.00 373,714.00 Total Contract Services 396,854.00 20,826.00 20,826.00 2,314.00 373,714.00 5.83 Total 14th Street Restroom Construction 398,854.00 20,947.37 20,947.37 2,314.00 375,592.63 5.83 84Page: 577 12/06/2022 CITY OF HERMOSA BEACH 85 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Tyco Fund122 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 32,000.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 32,000.00 Total Salaries and Benefits 32,000.00 0.00 0.00 0.00 32,000.00 0.00 8699-4200 Contract Services 768,000.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 768,000.00 Total Contract Services 768,000.00 0.00 0.00 0.00 768,000.00 0.00 Total Parking Structure (Lot C) Improvements 800,000.00 0.00 0.00 0.00 800,000.00 0.00 Total Tyco Fund 2,642,300.00 32,523.84 32,523.84 10,061.12 2,599,715.04 1.61 85Page: 578 12/06/2022 CITY OF HERMOSA BEACH 86 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 0.00 Total Tyco Tidelands 0.00 0.00 0.00 0.00 0.00 0.00 86Page: 579 12/06/2022 CITY OF HERMOSA BEACH 87 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008538-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008538-4111 Accrual Cash In 0.00 0.00 0.00 0.00 0.00 0.008538-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008538-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.008538-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8538-4200 Contract Services 247,556.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 247,556.00 Total Citywide Park Master Plan 247,556.00 0.00 0.00 0.00 247,556.00 0.00 87Page: 580 12/06/2022 CITY OF HERMOSA BEACH 88 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008545-4201 Contract Serv/Private 0.00 0.00 Total Clark Stadium Bleachers 0.00 0.00 0.00 0.00 0.00 0.00 88Page: 581 12/06/2022 CITY OF HERMOSA BEACH 89 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008546-4201 Contract Serv/Private 0.00 0.00 Total Citywide Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 89Page: 582 12/06/2022 CITY OF HERMOSA BEACH 90 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008547-4201 Contract Serv/Private 0.00 0.00 Total Fort Lots-O-Fun Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 90Page: 583 12/06/2022 CITY OF HERMOSA BEACH 91 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Park/Rec Facility Tax Fund125 Park Planting Improvements8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 0.00 5,028.00 5,028.00 0.008548-4201 Contract Serv/Private 10,000.00 -15,028.00 Total Park Planting Improvements 0.00 5,028.00 5,028.00 10,000.00 -15,028.00 0.00 91Page: 584 12/06/2022 CITY OF HERMOSA BEACH 92 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Park/Rec Facility Tax Fund125 South Park Slope and Irrigation Repairs8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4100 Salaries and Benefits 3,664.00 0.00 0.00 0.008603-4102 Regular Salaries 0.00 3,664.00 Total Salaries and Benefits 3,664.00 0.00 0.00 0.00 3,664.00 0.00 8603-4200 Contract Services 118,470.00 13,248.00 13,248.00 32.488603-4201 Contract Serv/Private 25,234.00 79,988.00 Total Contract Services 118,470.00 13,248.00 13,248.00 25,234.00 79,988.00 32.48 Total South Park Slope and Irrigation Repairs 122,134.00 13,248.00 13,248.00 25,234.00 83,652.00 31.51 92Page: 585 12/06/2022 CITY OF HERMOSA BEACH 93 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008667-4201 Contract Serv/Private 0.00 0.00 Total Community Center, Plaza, and Park Improv 0.00 0.00 0.00 0.00 0.00 0.00 93Page: 586 12/06/2022 CITY OF HERMOSA BEACH 94 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 37.14 37.14 0.008669-4102 Regular Salaries 0.00 -37.14 0.00 2.78 2.78 0.008669-4180 Retirement 0.00 -2.78 0.00 0.54 0.54 0.008669-4189 Medicare Benefits 0.00 -0.54 Total Salaries and Benefits 0.00 40.46 40.46 0.00 -40.46 0.00 8669-4200 Contract Services 0.00 0.00 0.00 0.008669-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total City Park Restrooms and Renovation 0.00 40.46 40.46 0.00 -40.46 0.00 94Page: 587 12/06/2022 CITY OF HERMOSA BEACH 95 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 95Page: 588 12/06/2022 CITY OF HERMOSA BEACH 96 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Park/Rec Facility Tax Fund125 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 0.00 0.00 0.00 0.008699-4189 Medicare Benefits 0.00 0.00 Total Parking Structure (Lot C) Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Park/Rec Facility Tax Fund 419,690.00 18,316.46 18,316.46 35,234.00 366,139.54 12.76 96Page: 589 12/06/2022 CITY OF HERMOSA BEACH 97 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,900.00 381.12 381.12 20.061219-4201 Contract Serv/Private 0.00 1,518.88 Total Administrative Charges 1,900.00 381.12 381.12 0.00 1,518.88 20.06 97Page: 590 12/06/2022 CITY OF HERMOSA BEACH 98 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 3,000.00 500.00 500.00 16.671299-4399 Operating Trsfr Out 0.00 2,500.00 Total Interfund Transfers Out 3,000.00 500.00 500.00 0.00 2,500.00 16.67 Total Bayview Dr Dist Admin Exp Fund 4,900.00 881.12 881.12 0.00 4,018.88 17.98 98Page: 591 12/06/2022 CITY OF HERMOSA BEACH 99 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 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 99Page: 592 12/06/2022 CITY OF HERMOSA BEACH 100 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 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 100Page: 593 12/06/2022 CITY OF HERMOSA BEACH 101 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001219-4201 Contract Serv/Private 0.00 0.00 Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 101Page: 594 12/06/2022 CITY OF HERMOSA BEACH 102 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Loma Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 102Page: 595 12/06/2022 CITY OF HERMOSA BEACH 103 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,500.00 353.53 353.53 23.571219-4201 Contract Serv/Private 0.00 1,146.47 Total Administrative Charges 1,500.00 353.53 353.53 0.00 1,146.47 23.57 103Page: 596 12/06/2022 CITY OF HERMOSA BEACH 104 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 2,500.00 416.66 416.66 16.671299-4399 Operating Transfers Out 0.00 2,083.34 Total Interfund Transfers Out 2,500.00 416.66 416.66 0.00 2,083.34 16.67 Total Beach Dr Assmnt Dist Admin Exp Fund 4,000.00 770.19 770.19 0.00 3,229.81 19.25 104Page: 597 12/06/2022 CITY OF HERMOSA BEACH 105 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 105Page: 598 12/06/2022 CITY OF HERMOSA BEACH 106 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008687-4201 Contract Serv/Private 0.00 0.00 Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 106Page: 599 12/06/2022 CITY OF HERMOSA BEACH 107 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008691-4201 Contract Serv/Private 0.00 0.00 Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 107Page: 600 12/06/2022 CITY OF HERMOSA BEACH 108 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 108Page: 601 12/06/2022 CITY OF HERMOSA BEACH 109 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Proposition A Fund145 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 44,963.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 44,963.00 Total Interfund Transfers Out 44,963.00 0.00 0.00 0.00 44,963.00 0.00 109Page: 602 12/06/2022 CITY OF HERMOSA BEACH 110 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 500.00 0.00 0.00 0.003403-4251 Contract Service/Govt 0.00 500.00 Total Bus Pass Subsidy 500.00 0.00 0.00 0.00 500.00 0.00 110Page: 603 12/06/2022 CITY OF HERMOSA BEACH 111 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 6,191.26 6,191.26 100.003404-4201 Contract Serv/Private 14,308.74 0.00 Total Dial-A-Taxi Program 20,500.00 6,191.26 6,191.26 14,308.74 0.00 100.00 111Page: 604 12/06/2022 CITY OF HERMOSA BEACH 112 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.003405-4251 Contract Services/Gov't 0.00 0.00 Total Fund Exchange 0.00 0.00 0.00 0.00 0.00 0.00 112Page: 605 12/06/2022 CITY OF HERMOSA BEACH 113 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 33,285.56 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 33,285.56 Total Contract Services 33,285.56 0.00 0.00 0.00 33,285.56 0.00 Total Commuter Express 37,150.56 0.00 0.00 0.00 37,150.56 0.00 113Page: 606 12/06/2022 CITY OF HERMOSA BEACH 114 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 26,000.00 7,919.17 7,919.17 30.463409-4201 Contract Serv/Private 0.00 18,080.83 Total Recreation Transportation 26,000.00 7,919.17 7,919.17 0.00 18,080.83 30.46 114Page: 607 12/06/2022 CITY OF HERMOSA BEACH 115 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 115Page: 608 12/06/2022 CITY OF HERMOSA BEACH 116 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.003411-4201 Contract Serv/Private 0.00 0.00 Total After School Program Shuttle 0.00 0.00 0.00 0.00 0.00 0.00 116Page: 609 12/06/2022 CITY OF HERMOSA BEACH 117 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Proposition A Fund145 Bus Stop Improvements3414 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3414-5400 Equipment/Furniture 0.00 0.00 0.00 0.003414-5405 Equipment more than $5,000 0.00 0.00 Total Bus Stop Improvements 0.00 0.00 0.00 0.00 0.00 0.00 117Page: 610 12/06/2022 CITY OF HERMOSA BEACH 118 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008101-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008101-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008101-4189 Medicare Benefits 0.00 0.00 Total Hermosa Ave Greenwich Village St Realign 0.00 0.00 0.00 0.00 0.00 0.00 Total Proposition A Fund 164,113.56 14,110.43 14,110.43 14,308.74 135,694.39 17.32 118Page: 611 12/06/2022 CITY OF HERMOSA BEACH 119 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 250,000.00 0.00 0.00 0.002102-4201 Contract Serv/Private 0.00 250,000.00 Total Crossing Guard 250,000.00 0.00 0.00 0.00 250,000.00 0.00 119Page: 612 12/06/2022 CITY OF HERMOSA BEACH 120 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008101-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008101-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008101-4189 Medicare Benefits 0.00 0.00 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 37.648101-4201 Contract Serv/Private 3,763.76 6,236.24 Total Protective Bollards at Pier Plaza 10,000.00 0.00 0.00 3,763.76 6,236.24 37.64 120Page: 613 12/06/2022 CITY OF HERMOSA BEACH 121 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Proposition C Fund146 Bus Stop Improvements8102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8102-4100 Salaries and Benefits 80,500.00 222.87 222.87 0.288102-4102 Regular Salaries 0.00 80,277.13 0.00 16.65 16.65 0.008102-4180 Retirement 0.00 -16.65 0.00 3.23 3.23 0.008102-4189 Medicare Benefits 0.00 -3.23 Total Salaries and Benefits 80,500.00 242.75 242.75 0.00 80,257.25 0.30 8102-4200 Contract Services 1,062,016.00 0.00 0.00 0.008102-4201 Contract Serv/Private 0.00 1,062,016.00 Total Contract Services 1,062,016.00 0.00 0.00 0.00 1,062,016.00 0.00 Total Bus Stop Improvements 1,142,516.00 242.75 242.75 0.00 1,142,273.25 0.02 121Page: 614 12/06/2022 CITY OF HERMOSA BEACH 122 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 437,774.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 437,774.00 Total Pedestrian Crossing Safety Improvements 437,774.00 0.00 0.00 0.00 437,774.00 0.00 Total Proposition C Fund 1,840,290.00 242.75 242.75 3,763.76 1,836,283.49 0.22 122Page: 615 12/06/2022 CITY OF HERMOSA BEACH 123 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 123Page: 616 12/06/2022 CITY OF HERMOSA BEACH 124 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 Total PCH Traffic Improvements 0.00 0.00 0.00 0.00 0.00 0.00 124Page: 617 12/06/2022 CITY OF HERMOSA BEACH 125 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 148.58 148.58 0.008186-4102 Regular Salaries 0.00 -148.58 0.00 11.10 11.10 0.008186-4180 Retirement 0.00 -11.10 0.00 2.16 2.16 0.008186-4189 Medicare Benefits 0.00 -2.16 Total Salaries and Benefits 0.00 161.84 161.84 0.00 -161.84 0.00 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Improvement Various Locations 0.00 161.84 161.84 0.00 -161.84 0.00 125Page: 618 12/06/2022 CITY OF HERMOSA BEACH 126 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 0.00 Total Strand Bikeway/Walkway Improvments - 35th 0.00 0.00 0.00 0.00 0.00 0.00 126Page: 619 12/06/2022 CITY OF HERMOSA BEACH 127 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure R Fund147 14th St Landscaped Planters8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 21,600.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 21,600.00 Total Salaries and Benefits 21,600.00 0.00 0.00 0.00 21,600.00 0.00 8191-4200 Contract Services 248,400.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 248,400.00 Total Contract Services 248,400.00 0.00 0.00 0.00 248,400.00 0.00 Total 14th St Landscaped Planters 270,000.00 0.00 0.00 0.00 270,000.00 0.00 127Page: 620 12/06/2022 CITY OF HERMOSA BEACH 128 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008192-4201 Contract Serv/Private 0.00 0.00 Total Various Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 128Page: 621 12/06/2022 CITY OF HERMOSA BEACH 129 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 62,226.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 62,226.00 Total Pedestrian Crossing Safety Improvements 62,226.00 0.00 0.00 0.00 62,226.00 0.00 129Page: 622 12/06/2022 CITY OF HERMOSA BEACH 130 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure R Fund147 Annual Striping Improvements8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services 250,000.00 0.00 0.00 0.008194-4201 Contract Serv/Private 0.00 250,000.00 Total Annual Striping Improvements 250,000.00 0.00 0.00 0.00 250,000.00 0.00 130Page: 623 12/06/2022 CITY OF HERMOSA BEACH 131 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure R Fund147 City Sidewalk Improvements8195 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 City Sidewalk Improvements 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Measure R Fund 632,226.00 161.84 161.84 0.00 632,064.16 0.03 131Page: 624 12/06/2022 CITY OF HERMOSA BEACH 132 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 74.29 74.29 0.008186-4102 Regular Salaries 0.00 -74.29 0.00 5.55 5.55 0.008186-4180 Retirement 0.00 -5.55 0.00 1.08 1.08 0.008186-4189 Medicare Benefits 0.00 -1.08 Total Salaries and Benefits 0.00 80.92 80.92 0.00 -80.92 0.00 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 11,435.25 -11,435.25 Total Contract Services 0.00 0.00 0.00 11,435.25 -11,435.25 0.00 Total Street Improvement Various Locations 0.00 80.92 80.92 11,435.25 -11,516.17 0.00 132Page: 625 12/06/2022 CITY OF HERMOSA BEACH 133 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure M148 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 150,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 150,000.00 Total Strand Bikeway/Walkway Improvments - 35th 150,000.00 0.00 0.00 0.00 150,000.00 0.00 133Page: 626 12/06/2022 CITY OF HERMOSA BEACH 134 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure M148 Annual Street Improvements8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 50,400.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 50,400.00 Total Salaries and Benefits 50,400.00 0.00 0.00 0.00 50,400.00 0.00 8191-4200 Contract Services 579,600.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 579,600.00 Total Contract Services 579,600.00 0.00 0.00 0.00 579,600.00 0.00 Total Annual Street Improvements 630,000.00 0.00 0.00 0.00 630,000.00 0.00 134Page: 627 12/06/2022 CITY OF HERMOSA BEACH 135 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure M148 City Sidewalk Improvements8195 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8195-4200 Contract Services 49,150.00 0.00 0.00 0.008195-4201 Contract Serv/Private 0.00 49,150.00 Total City Sidewalk Improvements 49,150.00 0.00 0.00 0.00 49,150.00 0.00 Total Measure M 829,150.00 80.92 80.92 11,435.25 817,633.83 1.39 135Page: 628 12/06/2022 CITY OF HERMOSA BEACH 136 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure W Fund149 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4100 Salaries and Benefits 12,760.00 0.00 0.00 0.008164-4102 Regular Salaries 0.00 12,760.00 Total Salaries and Benefits 12,760.00 0.00 0.00 0.00 12,760.00 0.00 8164-4200 Contract Services 146,740.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 146,740.00 Total Contract Services 146,740.00 0.00 0.00 0.00 146,740.00 0.00 Total Hermosa Ave Green Street 159,500.00 0.00 0.00 0.00 159,500.00 0.00 136Page: 629 12/06/2022 CITY OF HERMOSA BEACH 137 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure W Fund149 Park Planting Improvements8438 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8438-4100 Salaries and Benefits 8,000.00 0.00 0.00 0.008438-4102 Regular Salaries 0.00 8,000.00 Total Salaries and Benefits 8,000.00 0.00 0.00 0.00 8,000.00 0.00 8438-4200 Contract Services 92,000.00 0.00 0.00 0.008438-4201 Contract Serv/Private 0.00 92,000.00 Total Contract Services 92,000.00 0.00 0.00 0.00 92,000.00 0.00 Total Park Planting Improvements 100,000.00 0.00 0.00 0.00 100,000.00 0.00 137Page: 630 12/06/2022 CITY OF HERMOSA BEACH 138 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Measure W Fund149 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 630.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 630.00 Total Salaries and Benefits 630.00 0.00 0.00 0.00 630.00 0.00 8699-4200 Contract Services 69,370.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 69,370.00 Total Contract Services 69,370.00 0.00 0.00 0.00 69,370.00 0.00 Total Parking Structure (Lot C) Improvements 70,000.00 0.00 0.00 0.00 70,000.00 0.00 Total Measure W Fund 329,500.00 0.00 0.00 0.00 329,500.00 0.00 138Page: 631 12/06/2022 CITY OF HERMOSA BEACH 139 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001201-4201 Contract Serv/Private 14,927.96 -14,927.96 Total City Manager 0.00 0.00 0.00 14,927.96 -14,927.96 0.00 139Page: 632 12/06/2022 CITY OF HERMOSA BEACH 140 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001221-4201 Contract Serv/Private 0.00 0.00 Total Green Business Program 0.00 0.00 0.00 0.00 0.00 0.00 140Page: 633 12/06/2022 CITY OF HERMOSA BEACH 141 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.002111-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2111-4300 Materials/Supplies/Other 1,150.00 0.00 0.00 0.002111-4350 Safety Gear 0.00 1,150.00 Total Bulletproof Vest Partnership 1,150.00 0.00 0.00 0.00 1,150.00 0.00 141Page: 634 12/06/2022 CITY OF HERMOSA BEACH 142 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 2,108.00 0.00 0.00 0.002119-4201 Contract Serv/Private 0.00 2,108.00 Total Body Worn Camera 2,108.00 0.00 0.00 0.00 2,108.00 0.00 142Page: 635 12/06/2022 CITY OF HERMOSA BEACH 143 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 52,000.00 0.00 0.00 0.002120-4201 Contract Serv/Private 0.00 52,000.00 Total St Homeland Security Prg- Radio Upgrades 52,000.00 0.00 0.00 0.00 52,000.00 0.00 143Page: 636 12/06/2022 CITY OF HERMOSA BEACH 144 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Grants Fund150 Police Department Grant2121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2121-4200 Contract Services 0.00 0.00 0.00 0.002121-4201 Contract Serv/Private 0.00 0.00 Total Police Department Grant 0.00 0.00 0.00 0.00 0.00 0.00 144Page: 637 12/06/2022 CITY OF HERMOSA BEACH 145 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Grants Fund150 BCHD Domestic Violence Advocate Grant2122 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 0.00 0.00 0.00 0.002122-4189 Medicare Benefits 0.00 0.00 Total BCHD Domestic Violence Advocate Grant 500.00 0.00 0.00 0.00 500.00 0.00 145Page: 638 12/06/2022 CITY OF HERMOSA BEACH 146 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.003102-4201 Contract Serv/Private 0.00 0.00 Total Beverage Recycle Grant 0.00 0.00 0.00 0.00 0.00 0.00 146Page: 639 12/06/2022 CITY OF HERMOSA BEACH 147 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 16,924.00 0.00 0.00 0.004105-4201 Contract Serv/Private 0.00 16,924.00 Total Zoning Ordinance Update 16,924.00 0.00 0.00 0.00 16,924.00 0.00 147Page: 640 12/06/2022 CITY OF HERMOSA BEACH 148 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.004107-4201 Contract Serv/Private 0.00 0.00 Total Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 0.00 148Page: 641 12/06/2022 CITY OF HERMOSA BEACH 149 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Grants Fund150 Housing Element Update4108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4108-4200 Contract Services 25,455.00 0.00 0.00 0.004108-4201 Contract Serv/Private 0.00 25,455.00 Total Housing Element Update 25,455.00 0.00 0.00 0.00 25,455.00 0.00 149Page: 642 12/06/2022 CITY OF HERMOSA BEACH 150 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.004210-4201 Contract Serv/Private 0.00 0.00 Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 150Page: 643 12/06/2022 CITY OF HERMOSA BEACH 151 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Grants Fund150 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4200 Contract Services 0.00 0.00 0.00 0.006101-4201 Contract Serv/Private 0.00 0.00 Total Parks 0.00 0.00 0.00 0.00 0.00 0.00 151Page: 644 12/06/2022 CITY OF HERMOSA BEACH 152 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008103-4201 Contract Serv/Private 15,951.70 -15,951.70 Total Sea Level Rise Risk Assessment 0.00 0.00 0.00 15,951.70 -15,951.70 0.00 152Page: 645 12/06/2022 CITY OF HERMOSA BEACH 153 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 0.00 Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 153Page: 646 12/06/2022 CITY OF HERMOSA BEACH 154 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 154Page: 647 12/06/2022 CITY OF HERMOSA BEACH 155 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 155Page: 648 12/06/2022 CITY OF HERMOSA BEACH 156 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008542-4201 Contract Serv/Private 0.00 0.00 Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 156Page: 649 12/06/2022 CITY OF HERMOSA BEACH 157 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Grants Fund150 Tsunami Siren8618 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8618-4200 Contract Services 4,700.00 0.00 0.00 0.008618-4201 Contract Serv/Private 0.00 4,700.00 Total Tsunami Siren 4,700.00 0.00 0.00 0.00 4,700.00 0.00 157Page: 650 12/06/2022 CITY OF HERMOSA BEACH 158 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Grants Fund150 Pier Architectural Upgrades8621 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8621-4200 Contract Services 116,450.00 0.00 0.00 0.008622-4201 Contract Serv/Private 0.00 116,450.00 Total Pier Architectural Upgrades 116,450.00 0.00 0.00 0.00 116,450.00 0.00 158Page: 651 12/06/2022 CITY OF HERMOSA BEACH 159 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008668-4201 Contract Serv/Private 0.00 0.00 Total Library Community Needs Assessment 0.00 0.00 0.00 0.00 0.00 0.00 159Page: 652 12/06/2022 CITY OF HERMOSA BEACH 160 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 857,600.00 0.00 0.00 6.508682-4201 Contract Serv/Private -55,747.56 913,347.56 Total Electric Vehicle, Bicycle Transportation 857,600.00 0.00 0.00 -55,747.56 913,347.56 0.00 Total Grants Fund 1,076,887.00 0.00 0.00 83,540.92 993,346.08 7.76 160Page: 653 12/06/2022 CITY OF HERMOSA BEACH 161 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.003701-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3701-4300 Materials/Supplies/Other 5,000.00 1,080.00 1,080.00 21.603701-4327 AQMD Incentives 0.00 3,920.00 Total Materials/Supplies/Other 5,000.00 1,080.00 1,080.00 0.00 3,920.00 21.60 3701-4900 Depreciation 0.00 0.00 0.00 0.003701-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3701-5400 Equipment/Furniture 50,000.00 0.00 0.00 0.003701-5403 Vehicles 0.00 50,000.00 Total Equipment/Furniture 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Air Quality Mgmt Dist Fund 55,000.00 1,080.00 1,080.00 0.00 53,920.00 1.96 161Page: 654 12/06/2022 CITY OF HERMOSA BEACH 162 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 106,598.00 36,066.68 36,066.68 33.832106-4201 Contract Serv/Private 0.00 70,531.32 0.00 0.00 0.00 0.002106-4251 Contract Services/Govt 0.00 0.00 Total Contract Services 106,598.00 36,066.68 36,066.68 0.00 70,531.32 33.83 2106-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002106-4311 Auto Maintenance 0.00 0.00 0.00 0.00 0.00 0.002106-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002106-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.002106-4317 Conference/Training 0.00 0.00 15,000.00 0.00 0.00 0.002106-4350 Safety Gear 0.00 15,000.00 Total Materials/Supplies/Other 15,000.00 0.00 0.00 0.00 15,000.00 0.00 2106-4900 Depreciation 0.00 0.00 0.00 0.002106-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2106-5400 Equipment/Furniture 10,000.00 0.00 0.00 13.502106-5401 Equip-Less Than $1,000 1,349.79 8,650.21 0.00 0.00 0.00 0.002106-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002106-5403 Vehicles 0.00 0.00 52,404.00 0.00 0.00 0.002106-5405 Equipment more than $5,000 0.00 52,404.00 Total Equipment/Furniture 62,404.00 0.00 0.00 1,349.79 61,054.21 2.16 2106-5600 Buildings/Improvements 0.00 0.00 0.00 0.002106-5601 Buildings 0.00 0.00 0.00 0.00 0.00 0.002106-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Supp Law Enf Serv Fund (SLESF) 184,002.00 36,066.68 36,066.68 1,349.79 146,585.53 20.33 162Page: 655 12/06/2022 CITY OF HERMOSA BEACH 163 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 488.88 488.88 0.002702-4106 Regular Overtime 0.00 -488.88 0.00 7,754.55 7,754.55 0.002702-4112 Part Time Temporary 0.00 -7,754.55 0.00 0.00 0.00 0.002702-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.002702-4188 Employee Benefits 0.00 0.00 0.00 112.45 112.45 0.002702-4189 Medicare Benefits 0.00 -112.45 Total Salaries and Benefits 0.00 8,355.88 8,355.88 0.00 -8,355.88 0.00 2702-4200 Contract Services 0.00 3,329.90 3,329.90 0.002702-4201 Contract Serv/Private 265,405.10 -268,735.00 Total Contract Services 0.00 3,329.90 3,329.90 265,405.10 -268,735.00 0.00 2702-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002702-4304 Telephone 0.00 0.00 0.00 367.51 367.51 0.002702-4305 Office Operating Supplies 30.87 -398.38 0.00 0.00 0.00 0.002702-4306 Prisoner Maintenance 0.00 0.00 0.00 0.00 0.00 0.002702-4309 Maintenance Materials 0.00 0.00 0.00 0.00 0.00 0.002702-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002702-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002702-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.002702-4320 Medical Exams 0.00 0.00 0.00 0.00 0.00 0.002702-4322 Unclassified 0.00 0.00 Total Materials/Supplies/Other 0.00 367.51 367.51 30.87 -398.38 0.00 2702-5400 Equipment/Furniture 0.00 0.00 0.00 0.002702-5401 Equip-Less Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total FEMA/Cal OES 0.00 12,053.29 12,053.29 265,435.97 -277,489.26 0.00 163Page: 656 12/06/2022 CITY OF HERMOSA BEACH 164 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001220-4201 Contract Serv/Private 0.00 0.00 Total Legal Settlements 0.00 0.00 0.00 0.00 0.00 0.00 164Page: 657 12/06/2022 CITY OF HERMOSA BEACH 165 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,313,107.00 218,851.16 218,851.16 16.671299-4399 Operating Transfers Out 0.00 1,094,255.84 Total Interfund Transfers Out 1,313,107.00 218,851.16 218,851.16 0.00 1,094,255.84 16.67 165Page: 658 12/06/2022 CITY OF HERMOSA BEACH 166 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 American Rescue Plan Act (ARPA)159 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 0.00 0.00 0.002702-4106 Regular Overtime 0.00 0.00 0.00 0.00 0.00 0.002702-4112 Part Time Temporary 0.00 0.00 0.00 0.00 0.00 0.002702-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.002702-4188 Employee Benefits 0.00 0.00 0.00 0.00 0.00 0.002702-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services 0.00 0.00 0.00 0.002702-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.002702-4304 Telephone 0.00 0.00 0.00 0.00 0.00 0.002702-4305 Office Operating Supplies 0.00 0.00 0.00 0.00 0.00 0.002702-4306 Prisoner Maintenance 0.00 0.00 0.00 0.00 0.00 0.002702-4309 Maintenance Materials 0.00 0.00 0.00 0.00 0.00 0.002702-4310 Motor Fuels And Lubes 0.00 0.00 0.00 0.00 0.00 0.002702-4314 Uniforms 0.00 0.00 0.00 0.00 0.00 0.002702-4317 Conference/Training 0.00 0.00 0.00 0.00 0.00 0.002702-4320 Medical Exams 0.00 0.00 0.00 0.00 0.00 0.002702-4322 Unclassified 0.00 0.00 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture 0.00 0.00 0.00 0.002702-5401 Equip-Less Than $1,000 0.00 0.00 Total Emergency Management Response Covid-19 0.00 0.00 0.00 0.00 0.00 0.00 Total American Rescue Plan Act (ARPA) 1,313,107.00 218,851.16 218,851.16 0.00 1,094,255.84 16.67 166Page: 659 12/06/2022 CITY OF HERMOSA BEACH 167 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 167Page: 660 12/06/2022 CITY OF HERMOSA BEACH 168 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 168Page: 661 12/06/2022 CITY OF HERMOSA BEACH 169 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 120,271.00 38,329.50 38,329.50 31.873102-4102 Regular Salaries 0.00 81,941.50 600.00 995.52 995.52 165.923102-4106 Regular Overtime 0.00 -395.52 4,456.00 2,016.50 2,016.50 45.253102-4111 Accrual Cash In 0.00 2,439.50 0.00 0.00 0.00 0.003102-4112 Part Time/Temporary 0.00 0.00 25,788.00 3,206.03 3,206.03 12.433102-4180 Retirement 0.00 22,581.97 96.00 24.00 24.00 25.003102-4187 Uniform Allowance 0.00 72.00 21,979.00 6,833.37 6,833.37 31.093102-4188 Employee Benefits 0.00 15,145.63 1,748.00 633.17 633.17 36.223102-4189 Medicare Benefits 0.00 1,114.83 3,210.00 1,796.00 1,796.00 167.853102-4190 Other Post Employment Benefits (OPEB) 3,592.00 -2,178.00 Total Salaries and Benefits 178,148.00 53,834.09 53,834.09 3,592.00 120,721.91 32.24 3102-4200 Contract Services 283,499.00 57,180.79 57,180.79 75.313102-4201 Contract Serv/Private 156,313.16 70,005.05 4,376.00 0.00 0.00 0.003102-4251 Contract Service/Govt 0.00 4,376.00 Total Contract Services 287,875.00 57,180.79 57,180.79 156,313.16 74,381.05 74.16 3102-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003102-4303 Utilities 0.00 0.00 7,600.00 3,437.07 3,437.07 45.223102-4309 Maintenance Materials 0.00 4,162.93 267.00 0.00 0.00 0.003102-4394 Building Maintenance Charges 0.00 267.00 31,604.00 0.00 0.00 0.003102-4395 Equip Replacement Charges 0.00 31,604.00 51,002.00 0.00 0.00 0.003102-4396 Insurance User Charges 0.00 51,002.00 Total Materials/Supplies/Other 90,473.00 3,437.07 3,437.07 0.00 87,035.93 3.80 3102-4900 Depreciation 0.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3102-5400 Equipment/Furniture 169Page: 662 12/06/2022 CITY OF HERMOSA BEACH 170 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Sewer Fund160 Sewers/Storm Drains3102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 0.00 0.00 0.00 0.003102-5402 Equip-More Than $1,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 556,496.00 114,451.95 114,451.95 159,905.16 282,138.89 49.30 170Page: 663 12/06/2022 CITY OF HERMOSA BEACH 171 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 171Page: 664 12/06/2022 CITY OF HERMOSA BEACH 172 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008416-4102 Regular Salaries 0.00 0.00 0.00 0.00 0.00 0.008416-4180 Retirement 0.00 0.00 0.00 0.00 0.00 0.008416-4189 Medicare Benefits 0.00 0.00 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8416-4200 Contract Services 0.00 0.00 0.00 0.008416-4201 Contract Serv/Private 0.00 0.00 Total Sewer Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 172Page: 665 12/06/2022 CITY OF HERMOSA BEACH 173 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 175,000.00 1,857.26 1,857.26 1.068421-4102 Regular Salaries 0.00 173,142.74 0.00 138.73 138.73 0.008421-4180 Retirement 0.00 -138.73 0.00 26.93 26.93 0.008421-4189 Medicare Benefits 0.00 -26.93 Total Salaries and Benefits 175,000.00 2,022.92 2,022.92 0.00 172,977.08 1.16 8421-4200 Contract Services 2,296,388.00 45,917.61 45,917.61 4.208421-4201 Contract Serv/Private 50,558.99 2,199,911.40 Total Contract Services 2,296,388.00 45,917.61 45,917.61 50,558.99 2,199,911.40 4.20 Total Annual Sewer Improvements 2,471,388.00 47,940.53 47,940.53 50,558.99 2,372,888.48 3.99 173Page: 666 12/06/2022 CITY OF HERMOSA BEACH 174 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Sewer Fund160 Annual Sewer Improvements8423 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8423-4100 Salaries and Benefits 17,500.00 185.73 185.73 1.068423-4102 Regular Salaries 0.00 17,314.27 0.00 13.88 13.88 0.008423-4180 Retirement 0.00 -13.88 0.00 2.70 2.70 0.008423-4189 Medicare Benefits 0.00 -2.70 Total Salaries and Benefits 17,500.00 202.31 202.31 0.00 17,297.69 1.16 8423-4200 Contract Services 230,590.00 0.00 0.00 0.008423-4201 Contract Serv/Private 0.00 230,590.00 Total Contract Services 230,590.00 0.00 0.00 0.00 230,590.00 0.00 Total Annual Sewer Improvements 248,090.00 202.31 202.31 0.00 247,887.69 0.08 174Page: 667 12/06/2022 CITY OF HERMOSA BEACH 175 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 100.008669-4201 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 175Page: 668 12/06/2022 CITY OF HERMOSA BEACH 176 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 4,788.00 74.27 74.27 1.558692-4102 Regular Salaries 0.00 4,713.73 0.00 5.55 5.55 0.008692-4180 Retirement 0.00 -5.55 0.00 1.07 1.07 0.008692-4189 Medicare Benefits 0.00 -1.07 Total Salaries and Benefits 4,788.00 80.89 80.89 0.00 4,707.11 1.69 8692-4200 Contract Services 74,448.00 2,360.00 2,360.00 15.698692-4201 Contract Serv/Private 9,318.00 62,770.00 Total Contract Services 74,448.00 2,360.00 2,360.00 9,318.00 62,770.00 15.69 Total 14th Street Beach Restroom Rehab 79,236.00 2,440.89 2,440.89 9,318.00 67,477.11 14.84 Total Sewer Fund 3,484,456.00 165,035.68 165,035.68 339,782.15 2,979,638.17 14.49 176Page: 669 12/06/2022 CITY OF HERMOSA BEACH 177 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 86,739.00 26,322.68 26,322.68 30.353109-4102 Regular Salaries 0.00 60,416.32 600.00 47.50 47.50 7.923109-4106 Regular Overtime 0.00 552.50 4,674.00 2,016.50 2,016.50 43.143109-4111 Accrual Cash In 0.00 2,657.50 0.00 0.00 0.00 0.003109-4112 Part Time Temporary 0.00 0.00 14,335.00 2,117.64 2,117.64 14.773109-4180 Retirement 0.00 12,217.36 96.00 24.00 24.00 25.003109-4187 Uniform Allowance 0.00 72.00 15,216.00 3,743.70 3,743.70 24.603109-4188 Employee Benefits 0.00 11,472.30 1,262.00 432.26 432.26 34.253109-4189 Medicare Benefits 0.00 829.74 2,170.00 0.00 0.00 0.003109-4190 Other Post Employment Benefits/OPEB 0.00 2,170.00 Total Salaries and Benefits 125,092.00 34,704.28 34,704.28 0.00 90,387.72 27.74 3109-4200 Contract Services 297,453.00 46,168.00 46,168.00 77.403109-4201 Contract Serv/Private 184,069.66 67,215.34 8,539.00 0.00 0.00 0.003109-4251 Contract Services/Gov't 0.00 8,539.00 Total Contract Services 305,992.00 46,168.00 46,168.00 184,069.66 75,754.34 75.24 3109-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.003109-4303 Utilities 0.00 0.00 10,427.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 10,427.00 400.00 0.00 0.00 0.003109-4394 Building Maintenance Charges 0.00 400.00 39,634.00 0.00 0.00 0.003109-4395 Equip Replacement Chrgs 0.00 39,634.00 22,836.00 0.00 0.00 0.003109-4396 Insurance User Charges 0.00 22,836.00 Total Materials/Supplies/Other 73,297.00 0.00 0.00 0.00 73,297.00 0.00 3109-5400 Equipment/Furniture 0.00 0.00 0.00 0.003109-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 504,381.00 80,872.28 80,872.28 184,069.66 239,439.06 52.53 177Page: 670 12/06/2022 CITY OF HERMOSA BEACH 178 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 0.00 Total Hermosa Ave Green Street 0.00 0.00 0.00 0.00 0.00 0.00 178Page: 671 12/06/2022 CITY OF HERMOSA BEACH 179 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008401-4201 Contract Serv/Private 0.00 0.00 Total EWMP Update/Feasibility Study 0.00 0.00 0.00 0.00 0.00 0.00 179Page: 672 12/06/2022 CITY OF HERMOSA BEACH 180 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 72,569.00 260.01 260.01 0.368417-4102 Regular Salaries 0.00 72,308.99 0.00 19.43 19.43 0.008417-4180 Retirement 0.00 -19.43 0.00 3.77 3.77 0.008417-4189 Medicare Benefits 0.00 -3.77 Total Salaries and Benefits 72,569.00 283.21 283.21 0.00 72,285.79 0.39 8417-4200 Contract Services 1,177,633.00 0.00 0.00 0.098417-4201 Contract Serv/Private 1,005.00 1,176,628.00 Total Contract Services 1,177,633.00 0.00 0.00 1,005.00 1,176,628.00 0.09 Total Storm Drain Improvements- Various Locati 1,250,202.00 283.21 283.21 1,005.00 1,248,913.79 0.10 180Page: 673 12/06/2022 CITY OF HERMOSA BEACH 181 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008419-4201 Contract Serv/Private 67,855.00 -67,855.00 Total 16th Street Storm Drain Trash Capture Pr 0.00 0.00 0.00 67,855.00 -67,855.00 0.00 181Page: 674 12/06/2022 CITY OF HERMOSA BEACH 182 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Storm Drains Fund161 Storm Drain Repairs-22nd /18th & Hermosa8421 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8421-4200 Contract Services -861.00 0.00 0.00 0.008421-4201 Contract Serv/Private 0.00 -861.00 Total Storm Drain Repairs-22nd /18th & Hermosa -861.00 0.00 0.00 0.00 -861.00 0.00 182Page: 675 12/06/2022 CITY OF HERMOSA BEACH 183 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 24,985.00 111.44 111.44 0.458422-4102 Regular Salaries 0.00 24,873.56 0.00 8.32 8.32 0.008422-4180 Retirement 0.00 -8.32 0.00 1.61 1.61 0.008422-4189 Medicare Benefits 0.00 -1.61 Total Salaries and Benefits 24,985.00 121.37 121.37 0.00 24,863.63 0.49 8422-4200 Contract Services 474,731.00 0.00 0.00 0.008422-4201 Contract Serv/Private 0.00 474,731.00 Total Contract Services 474,731.00 0.00 0.00 0.00 474,731.00 0.00 Total Annual Storm Drain Improvements 499,716.00 121.37 121.37 0.00 499,594.63 0.02 183Page: 676 12/06/2022 CITY OF HERMOSA BEACH 184 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008423-4201 Contract Serv/Private 0.00 0.00 Total Sewer Improvements 0.00 0.00 0.00 0.00 0.00 0.00 184Page: 677 12/06/2022 CITY OF HERMOSA BEACH 185 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Storm Drains Fund161 Annual Storm Drain Improvements8424 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8424-4100 Salaries and Benefits 2,500.00 74.29 74.29 2.978424-4102 Regular Salaries 0.00 2,425.71 0.00 5.55 5.55 0.008424-4180 Retirement 0.00 -5.55 0.00 1.08 1.08 0.008424-4189 Medicare Benefits 0.00 -1.08 Total Salaries and Benefits 2,500.00 80.92 80.92 0.00 2,419.08 3.24 8424-4200 Contract Services 257,646.00 0.00 0.00 3.868424-4201 Contract Serv/Private 9,956.56 247,689.44 Total Contract Services 257,646.00 0.00 0.00 9,956.56 247,689.44 3.86 Total Annual Storm Drain Improvements 260,146.00 80.92 80.92 9,956.56 250,108.52 3.86 185Page: 678 12/06/2022 CITY OF HERMOSA BEACH 186 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008542-4201 Contract Serv/Private 0.00 0.00 Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 186Page: 679 12/06/2022 CITY OF HERMOSA BEACH 187 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Storm Drains Fund161 Electrical Vehicle & Bicycle Transportat8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4100 Salaries and Benefits 11,808.00 0.00 0.00 0.008682-4102 Regular Salaries 0.00 11,808.00 Total Salaries and Benefits 11,808.00 0.00 0.00 0.00 11,808.00 0.00 8682-4200 Contract Services 283,406.00 0.00 0.00 0.008682-4201 Contract Serv/Private 0.00 283,406.00 Total Contract Services 283,406.00 0.00 0.00 0.00 283,406.00 0.00 Total Electrical Vehicle & Bicycle Transportat 295,214.00 0.00 0.00 0.00 295,214.00 0.00 187Page: 680 12/06/2022 CITY OF HERMOSA BEACH 188 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Storm Drains Fund161 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 5,200.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 5,200.00 Total Salaries and Benefits 5,200.00 0.00 0.00 0.00 5,200.00 0.00 8699-4200 Contract Services 124,800.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 124,800.00 Total Contract Services 124,800.00 0.00 0.00 0.00 124,800.00 0.00 Total Parking Structure (Lot C) Improvements 130,000.00 0.00 0.00 0.00 130,000.00 0.00 Total Storm Drains Fund 2,938,798.00 81,357.78 81,357.78 262,886.22 2,594,554.00 11.71 188Page: 681 12/06/2022 CITY OF HERMOSA BEACH 189 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.002103-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.002103-4902 Depreciation/Vehicles 0.00 0.00 0.00 0.00 0.00 0.002103-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2103-5400 Equipment/Furniture 0.00 0.00 0.00 0.002103-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.002103-5405 Equipment more than $5,000 0.00 0.00 Total Special Investigations 0.00 0.00 0.00 0.00 0.00 0.00 189Page: 682 12/06/2022 CITY OF HERMOSA BEACH 190 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 700.00 531.01 531.01 75.862105-4201 Contract Serv/Private 0.00 168.99 Total Contract Services 700.00 531.01 531.01 0.00 168.99 75.86 2105-4300 Materials/Supplies/Other 780.00 289.99 289.99 113.942105-4309 Maintenance Materials 598.77 -108.76 3,120.00 750.00 750.00 96.152105-4317 Conference/Training 2,250.00 120.00 Total Materials/Supplies/Other 3,900.00 1,039.99 1,039.99 2,848.77 11.24 99.71 2105-4900 Depreciation 0.00 0.00 0.00 0.002105-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2105-5400 Equipment/Furniture 600.00 0.00 0.00 0.002105-5401 Equip-Less Than $1,000 0.00 600.00 0.00 0.00 0.00 0.002105-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002105-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.002105-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 600.00 0.00 0.00 0.00 600.00 0.00 Total Police K-9 Program 5,200.00 1,571.00 1,571.00 2,848.77 780.23 85.00 190Page: 683 12/06/2022 CITY OF HERMOSA BEACH 191 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.002116-4201 Contract Serv/Private 0.00 0.00 Total Mounted Patrol Unit 0.00 0.00 0.00 0.00 0.00 0.00 Total Asset Seizure/Forft Fund 5,200.00 1,571.00 1,571.00 2,848.77 780.23 85.00 191Page: 684 12/06/2022 CITY OF HERMOSA BEACH 192 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 21,531.00 17,942.60 17,942.60 100.002202-4251 Contract Services/Gov't 3,588.40 0.00 Total Fire Protection Fund 21,531.00 17,942.60 17,942.60 3,588.40 0.00 100.00 192Page: 685 12/06/2022 CITY OF HERMOSA BEACH 193 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 239,245.00 39,874.16 39,874.16 16.671299-4399 Operating Trsfr Out 0.00 199,370.84 Total Interfund Transfers Out 239,245.00 39,874.16 39,874.16 0.00 199,370.84 16.67 193Page: 686 12/06/2022 CITY OF HERMOSA BEACH 194 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 RTI Undersea Cable190 Slurry Seal/Various Locations8110 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8110-4200 Contract Services 250,000.00 0.00 0.00 0.008110-4201 Contract Serv/Private 0.00 250,000.00 Total Slurry Seal/Various Locations 250,000.00 0.00 0.00 0.00 250,000.00 0.00 194Page: 687 12/06/2022 CITY OF HERMOSA BEACH 195 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 8417-4100 Salaries and Benefits 15,468.00 0.00 0.00 0.008417-4102 Regular Salaries 0.00 15,468.00 Total Salaries and Benefits 15,468.00 0.00 0.00 0.00 15,468.00 0.00 8417-4200 Contract Services 371,224.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 371,224.00 Total Contract Services 371,224.00 0.00 0.00 0.00 371,224.00 0.00 Total Storm Drain Improvements- Various Locati 386,692.00 0.00 0.00 0.00 386,692.00 0.00 195Page: 688 12/06/2022 CITY OF HERMOSA BEACH 196 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 RTI Undersea Cable190 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 300,000.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 300,000.00 Total Municipal Pier Structural Assess /Repair 300,000.00 0.00 0.00 0.00 300,000.00 0.00 196Page: 689 12/06/2022 CITY OF HERMOSA BEACH 197 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008631-4201 Contract Serv/Private 0.00 0.00 Total 14Th. St. Beach Restroom Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 197Page: 690 12/06/2022 CITY OF HERMOSA BEACH 198 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,618,197.00 39,874.16 39,874.16 0.00 1,578,322.84 2.46 198Page: 691 12/06/2022 CITY OF HERMOSA BEACH 199 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 170,000.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 170,000.00 Total Storm Drain Improvements- Various Locati 170,000.00 0.00 0.00 0.00 170,000.00 0.00 199Page: 692 12/06/2022 CITY OF HERMOSA BEACH 200 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 308,672.00 511.00 511.00 3.318629-4201 Contract Serv/Private 9,709.00 298,452.00 Total Municipal Pier Structural Assess /Repair 308,672.00 511.00 511.00 9,709.00 298,452.00 3.31 200Page: 693 12/06/2022 CITY OF HERMOSA BEACH 201 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 RTI Tidelands191 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 100,000.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 100,000.00 Total Municipal Pier Electrical Repairs 100,000.00 0.00 0.00 0.00 100,000.00 0.00 201Page: 694 12/06/2022 CITY OF HERMOSA BEACH 202 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 0.00 Total 14th Street Restroom Construction 0.00 0.00 0.00 0.00 0.00 0.00 Total RTI Tidelands 578,672.00 511.00 511.00 9,709.00 568,452.00 1.77 202Page: 695 12/06/2022 CITY OF HERMOSA BEACH 203 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001220-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1220-6700 Interest 301,900.00 155,099.62 155,099.62 51.371220-6701 Interest 0.00 146,800.38 Total Interest 301,900.00 155,099.62 155,099.62 0.00 146,800.38 51.37 1220-6800 Principal 0.00 0.00 0.00 0.001220-6801 Principal Payment 0.00 0.00 Total Principal 0.00 0.00 0.00 0.00 0.00 0.00 1220-6900 Lease Payments 415,000.00 415,000.00 415,000.00 100.001220-6901 Principal Payment 0.00 0.00 Total Lease Payments 415,000.00 415,000.00 415,000.00 0.00 0.00 100.00 Total 2015 Lease Revenue Bonds 716,900.00 570,099.62 570,099.62 0.00 146,800.38 79.52 203Page: 696 12/06/2022 CITY OF HERMOSA BEACH 204 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 120,000.00 0.00 0.00 4.751201-4201 Contract Serv/Private 5,696.25 114,303.75 Total City Manager 120,000.00 0.00 0.00 5,696.25 114,303.75 4.75 204Page: 697 12/06/2022 CITY OF HERMOSA BEACH 205 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 205Page: 698 12/06/2022 CITY OF HERMOSA BEACH 206 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.002202-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2202-5600 Buildings/Improvements 371,695.00 158,215.55 158,215.55 100.002202-5601 Buildings 213,479.45 0.00 Total Fire Protection 371,695.00 158,215.55 158,215.55 213,479.45 0.00 100.00 206Page: 699 12/06/2022 CITY OF HERMOSA BEACH 207 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Sea Level Rise Risk Assessment8103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8103-4200 Contract Services 0.00 0.00 0.00 0.008103-4201 Contract Serv/Private 0.00 0.00 Total Sea Level Rise Risk Assessment 0.00 0.00 0.00 0.00 0.00 0.00 207Page: 700 12/06/2022 CITY OF HERMOSA BEACH 208 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 208Page: 701 12/06/2022 CITY OF HERMOSA BEACH 209 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Concrete Road Construction/Var locations8109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8109-4200 Contract Services 50,000.00 0.00 0.00 0.008109-4201 Contract Serv/Private 0.00 50,000.00 Total Concrete Road Construction/Var locations 50,000.00 0.00 0.00 0.00 50,000.00 0.00 209Page: 702 12/06/2022 CITY OF HERMOSA BEACH 210 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Prospect Undergrounding District8111 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8111-4200 Contract Services 80,000.00 0.00 0.00 0.008111-4201 Contract Serv/Private 0.00 80,000.00 Total Prospect Undergrounding District 80,000.00 0.00 0.00 0.00 80,000.00 0.00 210Page: 703 12/06/2022 CITY OF HERMOSA BEACH 211 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008129-4201 Contract Serv/Private 0.00 0.00 Total Pier Avenue/PCH to Ardmore 0.00 0.00 0.00 0.00 0.00 0.00 211Page: 704 12/06/2022 CITY OF HERMOSA BEACH 212 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008143-4201 Contract Serv/Private 0.00 0.00 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 212Page: 705 12/06/2022 CITY OF HERMOSA BEACH 213 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 43,619.00 0.00 0.00 2.298160-4201 Contract Serv/Private 1,000.00 42,619.00 Total PCH Traffic Improvements 43,619.00 0.00 0.00 1,000.00 42,619.00 2.29 213Page: 706 12/06/2022 CITY OF HERMOSA BEACH 214 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008173-4201 Contract Serv/Private 0.00 0.00 Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 214Page: 707 12/06/2022 CITY OF HERMOSA BEACH 215 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008192-4201 Contract Serv/Private 0.00 0.00 Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 215Page: 708 12/06/2022 CITY OF HERMOSA BEACH 216 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Annual Street Improvements8197 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8197-4200 Contract Services 0.00 0.00 0.00 0.008197-4201 Contract Serv/Private 0.00 0.00 Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 216Page: 709 12/06/2022 CITY OF HERMOSA BEACH 217 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008417-4102 Regular Salaries 0.00 0.00 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 217Page: 710 12/06/2022 CITY OF HERMOSA BEACH 218 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Clark Field & Comm Center Tennis Light8502 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8502-4200 Contract Services 490,000.00 0.00 0.00 0.008502-4201 Contract Serv/Private 0.00 490,000.00 Total Clark Field & Comm Center Tennis Light 490,000.00 0.00 0.00 0.00 490,000.00 0.00 218Page: 711 12/06/2022 CITY OF HERMOSA BEACH 219 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 362,033.00 9,000.00 9,000.00 34.808538-4201 Contract Serv/Private 117,000.00 236,033.00 Total Citywide Park Master Plan 362,033.00 9,000.00 9,000.00 117,000.00 236,033.00 34.80 219Page: 712 12/06/2022 CITY OF HERMOSA BEACH 220 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008542-4201 Contract Serv/Private 0.00 0.00 Total Stormwater/Urban Run-Off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 220Page: 713 12/06/2022 CITY OF HERMOSA BEACH 221 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008544-4201 Contract Serv/Private 0.00 0.00 Total Feasibility. Greenbelt Path 0.00 0.00 0.00 0.00 0.00 0.00 221Page: 714 12/06/2022 CITY OF HERMOSA BEACH 222 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 222Page: 715 12/06/2022 CITY OF HERMOSA BEACH 223 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Park Planting Improvements8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 0.00 0.00 0.00 0.008548-4201 Contract Serv/Private 0.00 0.00 Total Park Planting Improvements 0.00 0.00 0.00 0.00 0.00 0.00 223Page: 716 12/06/2022 CITY OF HERMOSA BEACH 224 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Temporary Beach Accessible Routes8549 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8549-4200 Contract Services 30,904.00 2,739.93 2,739.93 8.878549-4201 Contract Serv/Private 0.00 28,164.07 Total Temporary Beach Accessible Routes 30,904.00 2,739.93 2,739.93 0.00 28,164.07 8.87 224Page: 717 12/06/2022 CITY OF HERMOSA BEACH 225 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Prospect Avenue Curb Ramps8601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8601-4200 Contract Services 50,000.00 0.00 0.00 0.008601-4201 Contract Serv/Private 0.00 50,000.00 Total Prospect Avenue Curb Ramps 50,000.00 0.00 0.00 0.00 50,000.00 0.00 225Page: 718 12/06/2022 CITY OF HERMOSA BEACH 226 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 Total City Wide ADA Improvements 0.00 0.00 0.00 0.00 0.00 0.00 226Page: 719 12/06/2022 CITY OF HERMOSA BEACH 227 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 South Park Slope and Irrigation Repairs8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4200 Contract Services 1,577,866.00 0.00 0.00 0.008603-4201 Contract Serv/Private 0.00 1,577,866.00 Total South Park Slope and Irrigation Repairs 1,577,866.00 0.00 0.00 0.00 1,577,866.00 0.00 227Page: 720 12/06/2022 CITY OF HERMOSA BEACH 228 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 City Wide ADA Improvements8604 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8604-4200 Contract Services 200,000.00 0.00 0.00 0.008604-4201 Contract Serv/Private 0.00 200,000.00 Total City Wide ADA Improvements 200,000.00 0.00 0.00 0.00 200,000.00 0.00 228Page: 721 12/06/2022 CITY OF HERMOSA BEACH 229 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 500,000.00 0.00 0.00 0.008605-4201 Contract Serv/Private 0.00 500,000.00 Total Pkg Lot Paving-75-14Th St 500,000.00 0.00 0.00 0.00 500,000.00 0.00 229Page: 722 12/06/2022 CITY OF HERMOSA BEACH 230 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008608-4201 Contract Serv/Private 0.00 0.00 Total Pub Works Yard Relocation 0.00 0.00 0.00 0.00 0.00 0.00 230Page: 723 12/06/2022 CITY OF HERMOSA BEACH 231 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 350,000.00 0.00 0.00 2.938609-4201 Contract Serv/Private 10,243.75 339,756.25 Total Downtown Strategic Plan Implementation 350,000.00 0.00 0.00 10,243.75 339,756.25 2.93 231Page: 724 12/06/2022 CITY OF HERMOSA BEACH 232 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008614-4201 Contract Serv/Private 0.00 0.00 Total Police Facilities Improvements 0.00 0.00 0.00 0.00 0.00 0.00 232Page: 725 12/06/2022 CITY OF HERMOSA BEACH 233 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 500,000.00 0.00 0.00 21.968615-4201 Contract Serv/Private 109,820.00 390,180.00 Total New Corporate Yard Facility 500,000.00 0.00 0.00 109,820.00 390,180.00 21.96 233Page: 726 12/06/2022 CITY OF HERMOSA BEACH 234 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Bard Trailer Improvements8616 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8616-4200 Contract Services 150,000.00 0.00 0.00 0.008616-4201 Contract Serv/Private 0.00 150,000.00 Total Bard Trailer Improvements 150,000.00 0.00 0.00 0.00 150,000.00 0.00 234Page: 727 12/06/2022 CITY OF HERMOSA BEACH 235 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Civic Center Charging Stations8617 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8617-4200 Contract Services 100,000.00 4,838.00 4,838.00 9.688617-4201 Contract Serv/Private 4,837.00 90,325.00 Total Civic Center Charging Stations 100,000.00 4,838.00 4,838.00 4,837.00 90,325.00 9.68 235Page: 728 12/06/2022 CITY OF HERMOSA BEACH 236 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Police Facility Improvements8619 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8619-4200 Contract Services 150,000.00 6,528.00 6,528.00 10.218619-4201 Contract Serv/Private 8,792.00 134,680.00 Total Police Facility Improvements 150,000.00 6,528.00 6,528.00 8,792.00 134,680.00 10.21 236Page: 729 12/06/2022 CITY OF HERMOSA BEACH 237 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Pier Renovation8620 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8620-4200 Contract Services 240,000.00 0.00 0.00 0.008620-4201 Contract Serv/Private 0.00 240,000.00 Total Pier Renovation 240,000.00 0.00 0.00 0.00 240,000.00 0.00 237Page: 730 12/06/2022 CITY OF HERMOSA BEACH 238 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Pier Architectural Upgrades8621 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8621-4200 Contract Services 150,000.00 0.00 0.00 0.008621-4201 Contract Serv/Private 0.00 150,000.00 Total Pier Architectural Upgrades 150,000.00 0.00 0.00 0.00 150,000.00 0.00 238Page: 731 12/06/2022 CITY OF HERMOSA BEACH 239 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Pier Structural Inspection & Evaluation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4200 Contract Services 50,000.00 0.00 0.00 0.008623-4201 Contract Serv/Private 0.00 50,000.00 Total Pier Structural Inspection & Evaluation 50,000.00 0.00 0.00 0.00 50,000.00 0.00 239Page: 732 12/06/2022 CITY OF HERMOSA BEACH 240 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 68,253.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 68,253.00 Total Municipal Pier Structural Assess /Repair 68,253.00 0.00 0.00 0.00 68,253.00 0.00 240Page: 733 12/06/2022 CITY OF HERMOSA BEACH 241 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008650-4201 Contract Serv/Private 0.00 0.00 Total Community Center Gen Improv- Phase III 0.00 0.00 0.00 0.00 0.00 0.00 241Page: 734 12/06/2022 CITY OF HERMOSA BEACH 242 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 324,527.00 0.00 0.00 3.168660-4201 Contract Serv/Private 10,270.00 314,257.00 Total Municipal Pier Electrical Repairs 324,527.00 0.00 0.00 10,270.00 314,257.00 3.16 242Page: 735 12/06/2022 CITY OF HERMOSA BEACH 243 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 557.18 557.18 0.008669-4102 Regular Salaries 0.00 -557.18 0.00 41.61 41.61 0.008669-4180 Retirement 0.00 -41.61 0.00 8.08 8.08 0.008669-4189 Medicare Benefits 0.00 -8.08 Total Salaries and Benefits 0.00 606.87 606.87 0.00 -606.87 0.00 8669-4200 Contract Services 1,018,691.00 34,033.96 34,033.96 70.598669-4201 Contract Serv/Private 685,055.19 299,601.85 Total Contract Services 1,018,691.00 34,033.96 34,033.96 685,055.19 299,601.85 70.59 Total City Park Restroom Renovations 1,018,691.00 34,640.83 34,640.83 685,055.19 298,994.98 70.65 243Page: 736 12/06/2022 CITY OF HERMOSA BEACH 244 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008670-4201 Contract Serv/Private 0.00 0.00 Total Tree Well Grates 0.00 0.00 0.00 0.00 0.00 0.00 244Page: 737 12/06/2022 CITY OF HERMOSA BEACH 245 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 245Page: 738 12/06/2022 CITY OF HERMOSA BEACH 246 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008683-4201 Contract Serv/Private 0.00 0.00 Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 246Page: 739 12/06/2022 CITY OF HERMOSA BEACH 247 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 200,000.00 0.00 0.00 0.008684-4201 Contract Serv/Private 0.00 200,000.00 Total Emergency Op Center Renovations 200,000.00 0.00 0.00 0.00 200,000.00 0.00 247Page: 740 12/06/2022 CITY OF HERMOSA BEACH 248 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,093,743.00 1,865.00 1,865.00 0.178689-4201 Contract Serv/Private 0.00 1,091,878.00 Total Clark Building Renovations 1,093,743.00 1,865.00 1,865.00 0.00 1,091,878.00 0.17 248Page: 741 12/06/2022 CITY OF HERMOSA BEACH 249 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 -575.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 -575.00 Total 14th Street Restroom Construction -575.00 0.00 0.00 0.00 -575.00 0.00 249Page: 742 12/06/2022 CITY OF HERMOSA BEACH 250 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008693-4201 Contract Serv/Private 0.00 0.00 Total Community Theater Needs Assessment 0.00 0.00 0.00 0.00 0.00 0.00 250Page: 743 12/06/2022 CITY OF HERMOSA BEACH 251 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008694-4201 Contract Serv/Private 0.00 0.00 Total Parking Structure (Lot C) Assessment 0.00 0.00 0.00 0.00 0.00 0.00 251Page: 744 12/06/2022 CITY OF HERMOSA BEACH 252 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008695-4201 Contract Serv/Private 0.00 0.00 Total Parking Lot A Improvements 0.00 0.00 0.00 0.00 0.00 0.00 252Page: 745 12/06/2022 CITY OF HERMOSA BEACH 253 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 300,000.00 27,517.00 27,517.00 20.978696-4201 Contract Serv/Private 35,379.00 237,104.00 Total Police Station Basement Restroom Improve 300,000.00 27,517.00 27,517.00 35,379.00 237,104.00 20.97 253Page: 746 12/06/2022 CITY OF HERMOSA BEACH 254 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4200 Contract Services 362,696.00 0.00 0.00 4.928699-4201 Contract Serv/Private 17,841.79 344,854.21 Total Parking Structure (Lot C) Improvements 362,696.00 0.00 0.00 17,841.79 344,854.21 4.92 254Page: 747 12/06/2022 CITY OF HERMOSA BEACH 255 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Capital Improvement Fund301 Tree Well Grates8760 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 Tree Well Grates 51,068.00 0.00 0.00 0.00 51,068.00 0.00 Total Capital Improvement Fund 9,134,765.00 245,344.31 245,344.31 1,246,847.48 7,642,573.21 16.34 255Page: 748 12/06/2022 CITY OF HERMOSA BEACH 256 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 200,000.00 31,022.21 31,022.21 15.641133-4201 Contract Serv/Private 258.69 168,719.10 Total City Attorney Litigation 200,000.00 31,022.21 31,022.21 258.69 168,719.10 15.64 256Page: 749 12/06/2022 CITY OF HERMOSA BEACH 257 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 62,627.00 17,689.80 17,689.80 28.251209-4102 Regular Salaries 0.00 44,937.20 0.00 0.00 0.00 0.001209-4106 Regular Overtime 0.00 0.00 4,153.00 0.00 0.00 0.001209-4111 Accrual Cash In 0.00 4,153.00 5,716.00 1,044.27 1,044.27 18.271209-4180 Retirement 0.00 4,671.73 14,167.00 2,009.79 2,009.79 14.191209-4188 Employee Benefits 0.00 12,157.21 1,110.00 280.06 280.06 25.231209-4189 Medicare Benefits 0.00 829.94 Total Salaries and Benefits 87,773.00 21,023.92 21,023.92 0.00 66,749.08 23.95 1209-4200 Contract Services 1,163,109.00 1,385,810.83 1,385,810.83 119.151209-4201 Contract Serv/Private 0.00 -222,701.83 Total Contract Services 1,163,109.00 1,385,810.83 1,385,810.83 0.00 -222,701.83 119.15 1209-4300 Materials/Supplies/Other 0.00 0.00 0.00 0.001209-4305 Office Oper Supplies 0.00 0.00 0.00 0.00 0.00 0.001209-4315 Membership 0.00 0.00 0.00 0.00 0.00 0.001209-4317 Conference/Training 0.00 0.00 300,000.00 0.00 0.00 0.001209-4324 Claims/Settlements 0.00 300,000.00 Total Materials/Supplies/Other 300,000.00 0.00 0.00 0.00 300,000.00 0.00 Total Liability Insurance 1,550,882.00 1,406,834.75 1,406,834.75 0.00 144,047.25 90.71 257Page: 750 12/06/2022 CITY OF HERMOSA BEACH 258 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 103,721.00 110,076.65 110,076.65 106.131210-4201 Contract Serv/Private 0.00 -6,355.65 Total Contract Services 103,721.00 110,076.65 110,076.65 0.00 -6,355.65 106.13 1210-4300 Materials/Supplies/Other 10,000.00 0.00 0.00 0.001210-4324 Claims/Settlements 0.00 10,000.00 Total Materials/Supplies/Other 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Auto/Property/Bonds 113,721.00 110,076.65 110,076.65 0.00 3,644.35 96.80 258Page: 751 12/06/2022 CITY OF HERMOSA BEACH 259 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 10,000.00 0.00 0.00 0.001215-4186 Unemployment Claims 0.00 10,000.00 Total Unemployment 10,000.00 0.00 0.00 0.00 10,000.00 0.00 259Page: 752 12/06/2022 CITY OF HERMOSA BEACH 260 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 62,627.00 17,689.89 17,689.89 28.251217-4102 Regular Salaries 0.00 44,937.11 0.00 0.00 0.00 0.001217-4106 Regular Overtime 0.00 0.00 4,153.00 0.00 0.00 0.001217-4111 Accrual Cash In 0.00 4,153.00 5,715.00 1,044.21 1,044.21 18.271217-4180 Retirement 0.00 4,670.79 14,167.00 2,009.67 2,009.67 14.191217-4188 Employee Benefits 0.00 12,157.33 1,110.00 279.99 279.99 25.221217-4189 Medicare Benefits 0.00 830.01 Total Salaries and Benefits 87,772.00 21,023.76 21,023.76 0.00 66,748.24 23.95 1217-4200 Contract Services 417,023.73 254,930.00 254,930.00 61.131217-4201 Contract Serv/Private 0.00 162,093.73 0.00 0.00 0.00 0.001217-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 417,023.73 254,930.00 254,930.00 0.00 162,093.73 61.13 1217-4300 Materials/Supplies/Other 0.00 -0.29 -0.29 0.001217-4305 Office Oper Supplies 0.00 0.29 1,000.00 0.00 0.00 0.001217-4317 Conference/Training 0.00 1,000.00 981,000.00 -12,583.42 -12,583.42 1.281217-4324 Claims/Settlements 0.00 993,583.42 Total Materials/Supplies/Other 982,000.00 -12,583.71 -12,583.71 0.00 994,583.71 0.00 Total Workers' Compensation 1,486,795.73 263,370.05 263,370.05 0.00 1,223,425.68 17.71 260Page: 753 12/06/2022 CITY OF HERMOSA BEACH 261 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001299-4399 Operating Transfers Out 0.00 0.00 Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Total Insurance Fund 3,361,398.73 1,811,303.66 1,811,303.66 258.69 1,549,836.38 53.89 261Page: 754 12/06/2022 CITY OF HERMOSA BEACH 262 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Equipment Replacement Fund715 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4900 Depreciation 20,196.00 0.00 0.00 0.001101-4903 Depreciation/Bldgs 0.00 20,196.00 Total Depreciation 20,196.00 0.00 0.00 0.00 20,196.00 0.00 1101-5400 Equipment/Furniture 5,163.00 0.00 0.00 0.001101-5402 Equip-More Than $1,000 0.00 5,163.00 Total Equipment/Furniture 5,163.00 0.00 0.00 0.00 5,163.00 0.00 Total City Council 25,359.00 0.00 0.00 0.00 25,359.00 0.00 262Page: 755 12/06/2022 CITY OF HERMOSA BEACH 263 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 2,185.00 926.39 926.39 42.401121-5401 Equip-Less Than $1,000 0.00 1,258.61 Total City Clerk 2,185.00 926.39 926.39 0.00 1,258.61 42.40 263Page: 756 12/06/2022 CITY OF HERMOSA BEACH 264 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001141-5401 Equip-Less Than $1,000 0.00 0.00 Total City Treasurer 0.00 0.00 0.00 0.00 0.00 0.00 264Page: 757 12/06/2022 CITY OF HERMOSA BEACH 265 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 22,015.00 22,014.59 22,014.59 100.001201-4201 Contract Serv/Private 0.00 0.41 Total Contract Services 22,015.00 22,014.59 22,014.59 0.00 0.41 100.00 1201-5400 Equipment/Furniture 870.00 0.00 0.00 0.001201-5401 Equip-Less Than $1,000 0.00 870.00 14,705.00 0.00 0.00 0.001201-5402 Equip-More Than $1,000 0.00 14,705.00 0.00 0.00 0.00 0.001201-5403 Vehicles 0.00 0.00 0.00 7,200.87 7,200.87 0.001201-5405 Equipment more than $5,000 398.35 -7,599.22 Total Equipment/Furniture 15,575.00 7,200.87 7,200.87 398.35 7,975.78 48.79 Total City Manager 37,590.00 29,215.46 29,215.46 398.35 7,976.19 78.78 265Page: 758 12/06/2022 CITY OF HERMOSA BEACH 266 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Equipment Replacement Fund715 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4200 Contract Services 42,529.00 0.00 0.00 0.001202-4201 Contract Serv/Private 0.00 42,529.00 Total Contract Services 42,529.00 0.00 0.00 0.00 42,529.00 0.00 1202-4900 Depreciation 285.00 0.00 0.00 0.001202-4901 Depreciation/Mach/Equipment 0.00 285.00 Total Depreciation 285.00 0.00 0.00 0.00 285.00 0.00 1202-5400 Equipment/Furniture 2,184.00 0.00 0.00 0.001202-5401 Equip-Less Than $1,000 0.00 2,184.00 2,520.00 0.00 0.00 0.001202-5402 Equip-More Than $1,000 0.00 2,520.00 Total Equipment/Furniture 4,704.00 0.00 0.00 0.00 4,704.00 0.00 Total Finance Administration 47,518.00 0.00 0.00 0.00 47,518.00 0.00 266Page: 759 12/06/2022 CITY OF HERMOSA BEACH 267 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Equipment Replacement Fund715 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4900 Depreciation 1,000.00 0.00 0.00 0.001203-4901 Depreciation/Mach/Equipment 0.00 1,000.00 Total Depreciation 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1203-5400 Equipment/Furniture 1,456.00 0.00 0.00 0.001203-5401 Equip-Less Than $1,000 0.00 1,456.00 Total Equipment/Furniture 1,456.00 0.00 0.00 0.00 1,456.00 0.00 Total Human Resources 2,456.00 0.00 0.00 0.00 2,456.00 0.00 267Page: 760 12/06/2022 CITY OF HERMOSA BEACH 268 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.001204-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 1204-5400 Equipment/Furniture 0.00 0.00 0.00 0.001204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001204-5402 Equip-More Than $1,000 0.00 0.00 Total Finance Cashier 0.00 0.00 0.00 0.00 0.00 0.00 268Page: 761 12/06/2022 CITY OF HERMOSA BEACH 269 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 791,933.00 213,168.37 213,168.37 37.041206-4201 Contract Serv/Private 80,186.55 498,578.08 Total Contract Services 791,933.00 213,168.37 213,168.37 80,186.55 498,578.08 37.04 1206-4300 Materials/Supplies/Other 35,752.00 11,054.52 11,054.52 30.921206-4304 Telephone 0.00 24,697.48 5,000.00 2,814.65 2,814.65 59.561206-4305 Office Oper Supplies 163.44 2,021.91 164.00 0.00 0.00 0.001206-4396 Insurance User Charges 0.00 164.00 Total Materials/Supplies/Other 40,916.00 13,869.17 13,869.17 163.44 26,883.39 34.30 1206-4900 Depreciation 54,206.00 0.00 0.00 0.001206-4901 Depreciation/Mach/Equipment 0.00 54,206.00 Total Depreciation 54,206.00 0.00 0.00 0.00 54,206.00 0.00 1206-5400 Equipment/Furniture 2,032.00 0.00 0.00 0.001206-5401 Equip-Less Than $1,000 0.00 2,032.00 101,900.00 1,349.10 1,349.10 19.661206-5402 Equip-More Than $1,000 18,686.12 81,864.78 106,033.00 0.00 0.00 0.001206-5405 Equipment more than $5,000 0.00 106,033.00 Total Equipment/Furniture 209,965.00 1,349.10 1,349.10 18,686.12 189,929.78 9.54 Total Information Technology 1,097,020.00 228,386.64 228,386.64 99,036.11 769,597.25 29.85 269Page: 762 12/06/2022 CITY OF HERMOSA BEACH 270 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 644.19 644.19 0.001208-4201 Contract Serv/Private 0.00 -644.19 Total Contract Services 0.00 644.19 644.19 0.00 -644.19 0.00 1208-4900 Depreciation 6,956.00 0.00 0.00 0.001208-4901 Depreciation/Mach/Equipment 0.00 6,956.00 Total Depreciation 6,956.00 0.00 0.00 0.00 6,956.00 0.00 1208-5400 Equipment/Furniture 0.00 0.00 0.00 0.001208-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.001208-5402 Equip-More Than $1,000 0.00 0.00 31,571.00 12,023.04 12,023.04 60.681208-5405 Equipment more than $5,000 7,133.68 12,414.28 Total Equipment/Furniture 31,571.00 12,023.04 12,023.04 7,133.68 12,414.28 60.68 Total General Appropriations 38,527.00 12,667.23 12,667.23 7,133.68 18,726.09 51.39 270Page: 763 12/06/2022 CITY OF HERMOSA BEACH 271 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 47,783.00 5,974.00 5,974.00 23.272101-4201 Contract Serv/Private 5,144.66 36,664.34 Total Contract Services 47,783.00 5,974.00 5,974.00 5,144.66 36,664.34 23.27 2101-4300 Materials/Supplies/Other 77,000.00 22,035.16 22,035.16 28.622101-4310 Motor Fuels And Lubes 0.00 54,964.84 70,000.00 8,700.99 8,700.99 16.032101-4311 Auto Maintenance 2,521.46 58,777.55 0.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 0.00 Total Materials/Supplies/Other 147,000.00 30,736.15 30,736.15 2,521.46 113,742.39 22.62 2101-4900 Depreciation 178,858.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 178,858.00 147,427.00 0.00 0.00 0.002101-4902 Depreciation/Vehicles 0.00 147,427.00 Total Depreciation 326,285.00 0.00 0.00 0.00 326,285.00 0.00 2101-5400 Equipment/Furniture 2,516.00 907.28 907.28 36.062101-5401 Equip-Less Than $1,000 0.00 1,608.72 25,756.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 25,756.00 367,417.00 0.00 0.00 10.232101-5403 Vehicles 37,601.88 329,815.12 93,845.00 7,200.87 7,200.87 25.822101-5405 Equipment more than $5,000 17,031.16 69,612.97 Total Equipment/Furniture 489,534.00 8,108.15 8,108.15 54,633.04 426,792.81 12.82 2101-5600 Buildings/Improvements 0.00 0.00 0.00 0.002101-5601 Buildings 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,010,602.00 44,818.30 44,818.30 62,299.16 903,484.54 10.60 271Page: 764 12/06/2022 CITY OF HERMOSA BEACH 272 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.002201-4310 Motor Fuels And Lubes 0.00 0.00 Total Fire 0.00 0.00 0.00 0.00 0.00 0.00 272Page: 765 12/06/2022 CITY OF HERMOSA BEACH 273 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 24.392601-4201 Contract Serv/Private 1,756.00 5,444.00 Total Contract Services 7,200.00 0.00 0.00 1,756.00 5,444.00 24.39 2601-4300 Materials/Supplies/Other 3,723.00 153.47 153.47 4.122601-4310 Motor Fuels And Lubes 0.00 3,569.53 1,300.00 52.01 52.01 4.002601-4311 Auto Maintenance 0.00 1,247.99 Total Materials/Supplies/Other 5,023.00 205.48 205.48 0.00 4,817.52 4.09 2601-4900 Depreciation 12,737.00 0.00 0.00 0.002601-4901 Depreciation/Mach/Equipment 0.00 12,737.00 6,241.00 0.00 0.00 0.002601-4902 Depreciation/Vehicles 0.00 6,241.00 Total Depreciation 18,978.00 0.00 0.00 0.00 18,978.00 0.00 2601-5400 Equipment/Furniture 0.00 0.00 0.00 0.002601-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.002601-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Lighting/Landscaping/Medians 31,201.00 205.48 205.48 1,756.00 29,239.52 6.29 273Page: 766 12/06/2022 CITY OF HERMOSA BEACH 274 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.003102-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3102-4300 Materials/Supplies/Other 1,000.00 0.00 0.00 0.003102-4309 Maintenance Materials 0.00 1,000.00 4,500.00 0.00 0.00 0.003102-4310 Motor Fuels And Lubes 0.00 4,500.00 1,500.00 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 18,781.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 18,781.00 665.00 0.00 0.00 0.003102-4902 Depreciation/Vehicles 0.00 665.00 Total Depreciation 19,446.00 0.00 0.00 0.00 19,446.00 0.00 3102-5400 Equipment/Furniture 0.00 0.00 0.00 0.003102-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003102-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.003102-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 26,446.00 0.00 0.00 0.00 26,446.00 0.00 274Page: 767 12/06/2022 CITY OF HERMOSA BEACH 275 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 3,107.06 3,107.06 41.323104-4310 Motor Fuels And Lubes 0.00 4,412.94 5,997.00 1,141.05 1,141.05 37.483104-4311 Auto Maintenance 1,106.71 3,749.24 Total Materials/Supplies/Other 13,517.00 4,248.11 4,248.11 1,106.71 8,162.18 39.62 3104-4900 Depreciation 11,986.00 0.00 0.00 0.003104-4901 Depreciation/Mach/Equipment 0.00 11,986.00 5,661.00 0.00 0.00 0.003104-4902 Depreciation/Vehicles 0.00 5,661.00 Total Depreciation 17,647.00 0.00 0.00 0.00 17,647.00 0.00 3104-5400 Equipment/Furniture 0.00 0.00 0.00 0.003104-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003104-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.003104-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 31,164.00 4,248.11 4,248.11 1,106.71 25,809.18 17.18 275Page: 768 12/06/2022 CITY OF HERMOSA BEACH 276 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 1,689.51 1,689.51 24.143109-4201 Contract Serv/Private 0.00 5,310.49 Total Contract Services 7,000.00 1,689.51 1,689.51 0.00 5,310.49 24.14 3109-4300 Materials/Supplies/Other 600.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 600.00 6,000.00 153.28 153.28 2.553109-4310 Motor Fuels And Lubes 0.00 5,846.72 1,430.00 601.76 601.76 60.233109-4311 Auto Maintenance 259.47 568.77 Total Materials/Supplies/Other 8,030.00 755.04 755.04 259.47 7,015.49 12.63 3109-4900 Depreciation 0.00 0.00 0.00 0.003109-4901 Depreciation/Mach/Equipment 0.00 0.00 0.00 0.00 0.00 0.003109-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3109-5400 Equipment/Furniture 0.00 0.00 0.00 0.003109-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.003109-5403 Vehicles 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains 15,030.00 2,444.55 2,444.55 259.47 12,325.98 17.99 276Page: 769 12/06/2022 CITY OF HERMOSA BEACH 277 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Equipment Replacement Fund715 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-5400 Equipment/Furniture 0.00 0.00 0.00 0.003301-5405 Equipment more than $5,000 0.00 0.00 Total Downtown Enhancement 0.00 0.00 0.00 0.00 0.00 0.00 277Page: 770 12/06/2022 CITY OF HERMOSA BEACH 278 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.003302-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3302-4300 Materials/Supplies/Other 22,000.00 4,848.98 4,848.98 22.043302-4310 Motor Fuels And Lubes 0.00 17,151.02 25,000.00 1,403.98 1,403.98 5.623302-4311 Auto Maintenance 0.00 23,596.02 Total Materials/Supplies/Other 47,000.00 6,252.96 6,252.96 0.00 40,747.04 13.30 3302-4900 Depreciation 76,321.00 0.00 0.00 0.003302-4901 Depreciation/Mach/Equipment 0.00 76,321.00 37,714.00 0.00 0.00 0.003302-4902 Depreciation/Vehicles 0.00 37,714.00 Total Depreciation 114,035.00 0.00 0.00 0.00 114,035.00 0.00 3302-5400 Equipment/Furniture 150,330.00 91,883.73 91,883.73 63.283302-5401 Equip-Less Than $1,000 3,245.27 55,201.00 147,401.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 147,401.00 0.00 0.00 0.00 0.003302-5403 Vehicles 98,417.16 -98,417.16 0.00 4,147.77 4,147.77 0.003302-5405 Equipment more than $5,000 246.24 -4,394.01 Total Equipment/Furniture 297,731.00 96,031.50 96,031.50 101,908.67 99,790.83 66.48 Total Community Services 458,766.00 102,284.46 102,284.46 101,908.67 254,572.87 44.51 278Page: 771 12/06/2022 CITY OF HERMOSA BEACH 279 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 7,352.00 0.00 0.00 0.004101-5401 Equip-Less Than $1,000 0.00 7,352.00 1,781.00 0.00 0.00 0.004101-5402 Equip-More Than $1,000 0.00 1,781.00 0.00 0.00 0.00 0.004101-5405 Equipment more than $5,000 6,795.21 -6,795.21 Total Community Dev/Planning 9,133.00 0.00 0.00 6,795.21 2,337.79 74.40 279Page: 772 12/06/2022 CITY OF HERMOSA BEACH 280 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 157,660.00 0.00 0.00 34.594201-4201 Contract Serv/Private 54,540.29 103,119.71 Total Contract Services 157,660.00 0.00 0.00 54,540.29 103,119.71 34.59 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 66.09 66.09 3.964201-4311 Auto Maintenance 0.00 1,603.91 Total Materials/Supplies/Other 2,990.00 66.09 66.09 0.00 2,923.91 2.21 4201-4900 Depreciation 973.00 0.00 0.00 0.004201-4901 Depreciation/Mach/Equipment 0.00 973.00 3,321.00 0.00 0.00 0.004201-4902 Depreciation/Vehicles 0.00 3,321.00 Total Depreciation 4,294.00 0.00 0.00 0.00 4,294.00 0.00 4201-5400 Equipment/Furniture 728.00 0.00 0.00 0.004201-5401 Equip-Less Than $1,000 0.00 728.00 0.00 0.00 0.00 0.004201-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004201-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.004201-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 728.00 0.00 0.00 0.00 728.00 0.00 Total Community Dev/Building 165,672.00 66.09 66.09 54,540.29 111,065.62 32.96 280Page: 773 12/06/2022 CITY OF HERMOSA BEACH 281 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 1,633.00 1,633.00 0.004202-4201 Contract Serv/Private 0.00 -1,633.00 0.00 0.00 0.00 0.004202-4251 Contract Services/Gov't 0.00 0.00 Total Contract Services 0.00 1,633.00 1,633.00 0.00 -1,633.00 0.00 4202-4300 Materials/Supplies/Other 1,877.00 721.00 721.00 38.414202-4310 Motor Fuels And Lubes 0.00 1,156.00 1,200.00 594.59 594.59 49.554202-4311 Auto Maintenance 0.00 605.41 Total Materials/Supplies/Other 3,077.00 1,315.59 1,315.59 0.00 1,761.41 42.76 4202-4900 Depreciation 5,892.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 5,892.00 2,751.00 0.00 0.00 0.004202-4902 Depreciation/Vehicles 0.00 2,751.00 Total Depreciation 8,643.00 0.00 0.00 0.00 8,643.00 0.00 4202-5400 Equipment/Furniture 4,960.00 0.00 0.00 0.004202-5401 Equip-Less Than $1,000 0.00 4,960.00 28,983.00 14,020.20 14,020.20 48.374202-5402 Equip-More Than $1,000 0.00 14,962.80 46,000.00 0.00 0.00 120.164202-5403 Vehicles 55,272.31 -9,272.31 5,926.00 13,126.40 13,126.40 228.234202-5405 Equipment more than $5,000 398.35 -7,598.75 Total Equipment/Furniture 85,869.00 27,146.60 27,146.60 55,670.66 3,051.74 96.45 Total Public Works Administration 97,589.00 30,095.19 30,095.19 55,670.66 11,823.15 87.88 281Page: 774 12/06/2022 CITY OF HERMOSA BEACH 282 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 84,993.00 29,867.87 29,867.87 74.224204-4201 Contract Serv/Private 33,217.65 21,907.48 Total Contract Services 84,993.00 29,867.87 29,867.87 33,217.65 21,907.48 74.22 4204-4300 Materials/Supplies/Other 2,190.00 2,564.44 2,564.44 117.104204-4310 Motor Fuels And Lubes 0.00 -374.44 2,000.00 307.85 307.85 15.394204-4311 Auto Maintenance 0.00 1,692.15 Total Materials/Supplies/Other 4,190.00 2,872.29 2,872.29 0.00 1,317.71 68.55 4204-4900 Depreciation 4,837.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 4,837.00 8,973.00 0.00 0.00 0.004204-4902 Depreciation/Vehicles 0.00 8,973.00 0.00 0.00 0.00 0.004204-4904 Depreciation/Improvements 0.00 0.00 Total Depreciation 13,810.00 0.00 0.00 0.00 13,810.00 0.00 4204-5400 Equipment/Furniture 0.00 0.00 0.00 0.004204-5401 Equip-Less Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004204-5402 Equip-More Than $1,000 0.00 0.00 0.00 0.00 0.00 0.004204-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.004204-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4204-5600 Buildings/Improvements 0.00 0.00 0.00 0.004204-5602 Imprvmnts Other Than Bldgs 0.00 0.00 Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 102,993.00 32,740.16 32,740.16 33,217.65 37,035.19 64.04 282Page: 775 12/06/2022 CITY OF HERMOSA BEACH 283 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 165,949.00 54,787.33 54,787.33 33.014206-4102 Regular Salaries 0.00 111,161.67 6,000.00 223.75 223.75 3.734206-4106 Regular Overtime 0.00 5,776.25 8,769.00 546.47 546.47 6.234206-4111 Accrual Cash In 0.00 8,222.53 0.00 0.00 0.00 0.004206-4112 Part Time/Temporary 0.00 0.00 102,731.00 5,123.33 5,123.33 4.994206-4180 Retirement 0.00 97,607.67 24.00 8.00 8.00 33.334206-4187 Uniform Allowance 0.00 16.00 45,431.00 13,101.84 13,101.84 28.844206-4188 Employee Benefits 0.00 32,329.16 2,421.00 832.40 832.40 34.384206-4189 Medicare Benefits 0.00 1,588.60 5,129.00 1,708.00 1,708.00 99.904206-4190 Other Post Employment Benefits (OPEB) 3,416.00 5.00 Total Salaries and Benefits 336,454.00 76,331.12 76,331.12 3,416.00 256,706.88 23.70 4206-4200 Contract Services 26,723.00 9,369.88 9,369.88 36.864206-4201 Contract Serv/Private 480.00 16,873.12 0.00 0.00 0.00 0.004206-4251 Contract Services/Govt 0.00 0.00 Total Contract Services 26,723.00 9,369.88 9,369.88 480.00 16,873.12 36.86 4206-4300 Materials/Supplies/Other 5,000.00 1,512.80 1,512.80 30.264206-4309 Maintenance Materials 0.00 3,487.20 3,000.00 798.61 798.61 26.624206-4310 Motor Fuels And Lubes 0.00 2,201.39 1,300.00 413.92 413.92 31.844206-4311 Auto Maintenance 0.00 886.08 81,281.00 0.00 0.00 0.004206-4396 Insurance User Charges 0.00 81,281.00 Total Materials/Supplies/Other 90,581.00 2,725.33 2,725.33 0.00 87,855.67 3.01 4206-4900 Depreciation 0.00 0.00 0.00 0.004206-4901 Depreciation/Mach/Equipment 0.00 0.00 Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4206-5400 Equipment/Furniture 588.00 0.00 0.00 0.004206-5401 Equip-Less Than $1,000 0.00 588.00 283Page: 776 12/06/2022 CITY OF HERMOSA BEACH 284 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 Periods: 0 through 4 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 5,410.00 0.00 0.00 0.004206-5402 Equip-More Than $1,000 0.00 5,410.00 0.00 0.00 0.00 0.004206-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 5,998.00 0.00 0.00 0.00 5,998.00 0.00 Total Equipment Service 459,756.00 88,426.33 88,426.33 3,896.00 367,433.67 20.08 284Page: 777 12/06/2022 CITY OF HERMOSA BEACH 285 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.004601-4201 Contract Serv/Private 0.00 0.00 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 4601-4300 Materials/Supplies/Other 0.00 43.42 43.42 0.004601-4310 Motor Fuels And Lubes 0.00 -43.42 168.00 146.64 146.64 87.294601-4311 Auto Maintenance 0.00 21.36 Total Materials/Supplies/Other 168.00 190.06 190.06 0.00 -22.06 113.13 4601-4900 Depreciation 8,084.00 0.00 0.00 0.004601-4901 Depreciation/Mach/Equipment 0.00 8,084.00 0.00 0.00 0.00 0.004601-4902 Depreciation/Vehicles 0.00 0.00 Total Depreciation 8,084.00 0.00 0.00 0.00 8,084.00 0.00 4601-5400 Equipment/Furniture 0.00 0.00 0.00 0.004601-5401 Equip-Less Than $1,000 0.00 0.00 11,350.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 11,350.00 0.00 0.00 0.00 0.004601-5403 Vehicles 0.00 0.00 0.00 7,200.87 7,200.87 0.004601-5405 Equipment more than $5,000 398.35 -7,599.22 Total Equipment/Furniture 11,350.00 7,200.87 7,200.87 398.35 3,750.78 66.95 Total Community Resources 19,602.00 7,390.93 7,390.93 398.35 11,812.72 39.74 285Page: 778 12/06/2022 CITY OF HERMOSA BEACH 286 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 5,000.00 1,253.47 1,253.47 25.076101-4310 Motor Fuels And Lubes 0.00 3,746.53 2,500.00 232.22 232.22 9.296101-4311 Auto Maintenance 0.00 2,267.78 Total Materials/Supplies/Other 7,500.00 1,485.69 1,485.69 0.00 6,014.31 19.81 6101-4900 Depreciation 1,933.00 0.00 0.00 0.006101-4901 Depreciation/Mach/Equipment 0.00 1,933.00 12,180.00 0.00 0.00 0.006101-4902 Depreciation/Vehicles 0.00 12,180.00 Total Depreciation 14,113.00 0.00 0.00 0.00 14,113.00 0.00 6101-5400 Equipment/Furniture 0.00 0.00 0.00 0.006101-5403 Vehicles 0.00 0.00 0.00 0.00 0.00 0.006101-5405 Equipment more than $5,000 0.00 0.00 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 21,613.00 1,485.69 1,485.69 0.00 20,127.31 6.87 286Page: 779 12/06/2022 CITY OF HERMOSA BEACH 287 6:15PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 10/31/2022 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 0.00 0.00 0.00 0.008672-4201 Contract Serv/Private 0.00 0.00 Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Equipment Replacement Fund 3,700,222.00 585,401.01 585,401.01 428,416.31 2,686,404.68 27.40 Grand Total 88,385,254.77 16,902,188.58 16,902,188.58 29.82 9,456,720.52 62,026,345.67 287Page: 780 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 - - 3,763.76 6,236.24 0.00% 10,000.00 - - 3,763.76 6,236.24 0.00% Proposition C Fund, Bus Stop Improvements 146-8102-4102 Regular Salaries 80,500.00 - 222.87 - 80,277.13 0.00% 146-8102-4180 Retirement - - 16.65 - (16.65) 0.00% 146-8102-4188 Employee Benefits - - 3.23 - (3.23) 0.00% 146-8102-4189 Medicare Benefits - - - - - 0.00% 146-8102-4201 Contract Serv/Private 1,062,016.00 - - - 1,062,016.00 0.00% 1,142,516.00 - 242.75 - 1,142,273.25 0.02% Sea Level Rise Risk Assessment 150-8103-4201 Contract Serv/Private - - - 15,951.70 (15,951.70) 0.00% 301-8103-4201 Contract Serv/Private - - - - - 0.00% - - - 15,951.70 (15,951.70) 0.00% 2nd Street Resurfacing 301-8108-4201 Contract Serv/Private 75,000.00 - - - 75,000.00 0.00% 75,000.00 - - - 75,000.00 0.00% Concrete Road Construction/Var Locations 301-8109-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Slurry Seal/Various Locations 190-8110-4201 Contract Serv/Private 250,000.00 - - - 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% Prospect Undergrounding District 301-8111-4201 Contract Serv/Private 80,000.00 - - - 80,000.00 0.00% 80,000.00 - - - 80,000.00 0.00% PCH- Aviation Mobility Project (12-143) - - - - - 0.00% 115-8143-4102 Contract Serv/Private 12,000.00 - - - 12,000.00 0.00% 145-8143-4201 Contract Serv/Private - - - - - 0.00% 146-8143-4201 Contract Serv/Private - - - - - 0.00% 115-8143-4201 Contract Serv/Private 63,000.00 - - - 63,000.00 0.00% 301-8143-4201 Contract Serv/Private - - - - 0.00% 75,000.00 - - - 75,000.00 0.00% PCH Traffic Improvements (12-160) 115-8160-4102 Contract Serv/Private 36,000.00 36,000.00 0.00% 115-8160-4201 Contract Serv/Private 264,000.00 538.73 263,461.27 0.00% 301-8160-4201 Contract Serv/Private 43,619.00 - - 1,000.00 42,619.00 2.29% 343,619.00 - - 1,538.73 342,080.27 0.45% PCH Traffic Improvements (12-160) 149-8164-4102 Regular Salaries 12,760.00 12,760.00 0.00% 149-8164-4201 Contract Serv/Private 146,740.00 - - 146,740.00 0.00% 161-8164-4201 Contract Serv/Private - - - - - 0.00% 159,500.00 - - - 159,500.00 0.00% Street Improvement - 21st between PCH/Ardmore (16-184) 150-8184-4201 Contract Serv/Private - - - 73,362.50 (73,362.50) 0.00% - - - 73,362.50 (73,362.50) 0.00% ADA Improvements-PCH between 2nd & 21st 150-8185-4201 Contract Serv/Private - - - 35,046.32 (35,046.32) 0.00% - - - 35,046.32 (35,046.32) 0.00% ADA Improvements - PCH between 2nd & 21st Street 150-8186-4201 Contract Serv/Private - - - 115-8186-4201 Contract Serv/Private - - - 201,491.78 (201,491.78) 0.00% 147-8186-4180 Retirement - - 11.10 - (11.10) 0.00% 147-8186-4188 Employee Benefits - - - - - 0.00% 147-8186-4189 Medicare Benefits - - 2.16 - (2.16) 0.00% 147-8186-4102 Regular Salaries - - 148.58 - (148.58) 0.00% 148-8186-4102 Regular Salaries - - 74.29 - (74.29) 0.00% 148-8186-4180 Retirement - - 5.55 - (5.55) 0.00% 148-8186-4188 Employee Benefits - - 1.08 - (1.08) 0.00% 148-8186-4189 Medicare Benefits - - - - - 0.00% CIP Report by Project 10/31/2022 781 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 10/31/2022 148-8186-4201 Contract Serv/Private - - 0 11,435.25 (11,435.25) 0.00% - - 242.76 212,927.03 (213,169.79) 0.00% Strand Bikeway and Walkway Improv at 35th St (17-188) 115-8188-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 148-8188-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 300,000.00 - - - 300,000.00 0.00% 14th St Landscaped Planters 115-8191-4102 Contract Serv/Private 64,000.00 - - - 64,000.00 0.00% 115-8191-4201 Contract Serv/Private 736,000.00 - - - 736,000.00 0.00% 147-8191-4102 Regular salaries 21,600.00 - - - 21,600.00 0.00% 147-8191-4201 Contract Serv/Private 248,400.00 - - - 248,400.00 0.00% 148-8191-4102 Regular salaries 1,070,000.00 - - - 1,070,000.00 0.00% Annual Street Improvements 148-8191-4201 Contract Serv/Private 579,600.00 - - - 579,600.00 0.00% 148-8191-4102 Regular Salaries 50,400.00 - - - 50,400.00 0.00% 630,000.00 - - - 630,000.00 0.00% Pedestrian Crossing Safety Imrpovements 146-8193-4201 Contract Serv/Private 437,774.00 437,774.00 0.00% 147-8193-4201 Contract Serv/Private 62,226.00 - - - 62,226.00 0.00% 500,000.00 - - - 500,000.00 0.00% Annual Striping Improvements 147-8194-4201 Contract Serv/Private 250,000.00 - - - 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% City Sidewalk Improvements 115-8195-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 147-8195-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 148-8195-4201 Contract Serv/Private 49,150.00 - - - 49,150.00 0.00% 149,150.00 - - - 149,150.00 0.00% Storm Drain Improv - Various Locations 122-8417-4102 Regular Salaries 12,412.00 - - - 12,412.00 0.00% 122-8417-4201 Contract Serv/Private 150,896.00 - 150,896.00 0.00% 161-8417-4102 Regular Salaries 72,569.00 260.01 - 72,308.99 0.00% 161-8417-4180 Retirement 19.43 (19.43) 0.00% 161-8417-4188 Employee Benefits - - - 0.00% 161-8417-4189 Medicare Benefits - 3.77 - (3.77) 0.00% 161-8417-4201 Contract Serv/Private 1,177,633.00 - 1,005.00 1,176,628.00 0.09% 190-8417-4102 Regular Salaries 15,468.00 15,468.00 0.00% 190-8417-4201 Contract Serv/Private 371,224.00 - - - 371,224.00 0.00% 191-8417-4201 Contract Serv/Private 170,000.00 170,000.00 0.00% 301-8417-4201 Contract Serv/Private 28,059.00 - - 26,683.05 1,375.95 95.10% 1,998,261.00 - 283.21 27,688.05 1,970,289.74 1.40% 16th Street Storm Drain Trash Capture 161-8419-4201 Contract Serv/Private - - - 67,855.00 (67,855.00) 0.00% - - - 67,855.00 (67,855.00) 0.00% Annual Sewer Improvements 160-8421-4102 Regular Salaries 175,000.00 - 1,857.26 - 173,142.74 0.00% 160-8421-4180 Retirement - - 138.73 - (138.73) 0.00% 160-8421-4188 Employee Benefits - - - - 0.00% 160-8421-4189 Medicare Benefits - - 26.93 - (26.93) 0.00% 160-8421-4201 Contract Serv/Private 2,296,388.00 21,727.61 45,917.61 50,558.99 2,199,911.40 4.20% 2,471,388.00 21,727.61 47,940.53 50,558.99 2,372,888.48 3.99% Storms Drain Fund 161-8422-4102 Regular Salaries 24,985.00 - 111.44 - 24,873.56 0.00% 161-8422-4180 Retirement - - 8.32 - (8.32) 0.00% 161-8422-4189 Medicare Benefits - - 1.61 - (1.61) 0.00% 161-8422-4102 Contract Serv/Private - - - - 0.00% 161-8422-4201 Contract Serv/Private 474,731.00 - - - 474,731.00 0.00% 499,716.00 - 121.37 - 499,594.63 0.02% Annual Sewer Improvements 160-8423-4102 Regular Salaries 17,500.00 - 185.73 - 17,314.27 0.00% 160-8423-4180 Retirement - - 13.88 - (13.88) 0.00% 160-8423-4188 Employee Benefits - - - - 0.00% 160-8423-4189 Medicare Benefits - - 2.70 - (2.70) 0.00% 160-8423-4201 Contract Serv/Private 230,590.00 - - 230,590.00 0.00% 248,090.00 - 202.31 - 247,887.69 0.08%782 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 10/31/2022 Annual Storm Drain Improvements 161-8424-4102 Regular Salaries 2,500.00 - 74.29 - 2,425.71 0.00% 161-8424-4180 Retirement - - 5.55 - (5.55) 0.00% 161-8424-4188 Employee Benefits - - - - - 0.00% 161-8424-4189 Medicare Benefits - - 1.08 - (1.08) 0.00% 161-8424-4201 Regular Salaries 257,646.00 - - 9,956.56 247,689.44 3.86% 260,146.00 - 80.92 9,956.56 250,108.52 3.86% Measure W Fund 149-8438-4102 Regular Salaries 8,000.00 8,000.00 0.00% 149-8438-4201 Contract Serv/Private 92,000.00 - - - 92,000.00 0.00% 100,000.00 - - - 100,000.00 0.00% Prospect Pk Development 122-8502-4201 Contract Serv/Private 60,000.00 - - - 60,000.00 0.00% 60,000.00 - - - 60,000.00 0.00% Clark Field & Comm Center Tennis Light 301-8502-4201 Contract Serv/Private 490,000.00 - - - 490,000.00 0.00% 490,000.00 - - - 490,000.00 Pier Restroom Refurbishing 122-8503-4102 Regular Salaries 7,200.00 - - - 7,200.00 0.00% 122-8503-4201 Regular Salaries 112,800.00 - - - 112,800.00 0.00% 120,000.00 - - - 120,000.00 0.00% Citywide Parks Master Plan (13-538) 001-8538-4201 Contract Serv/Private 40,411.00 - 40,411.00 311.80% 125-8538-4201 Contract Serv/Private 247,556.00 - - 247,556.00 3.64% 301-8538-4201 Contract Serv/Private 362,033.00 5,000.00 9,000.00 117,000.00 236,033.00 32.32% 650,000.00 5,000.00 9,000.00 117,000.00 524,000.00 19.38% Citywide Park Improvements (17-546) 301-8546-4201 Contract Serv/Private - - - 750.00 (750.00) 0.00% - - - 750.00 (750.00) 0.00% Park Planning Improvements 125-8548-4201 5,028.00 10,000.00 (15,028.00) 0 301-8548-4201 - - 0.00% - - 5,028.00 10,000.00 (15,028.00) 0.00% Temporary Beach Accessible Routes 301-8549-4201 Contract Serv/Private 30,904.00 2,739.93 - 28,164.07 0.00% 30,904.00 - 2,739.93 - 28,164.07 0.00% Prospect Avenue Curb Ramps 140-8601-4201 Contract Serv/Private 63,710.00 - - - 63,710.00 0.00% 63,710.00 - - - 63,710.00 0.00% Fuel Dispenser 301-8601-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 Cushman Facility 125-8603-4102 Regular Salaries 3,664.00 - - - 3,664.00 0.00% 125-8603-4201 Contract Serv/Private 118,470.00 - 13,248.00 25,234.00 79,988.00 32.48% 301-8603-4201 Contract Serv/Private 1,577,866.00 - - - 1,577,866.00 0.00% 1,700,000.00 13,248.00 25,234.00 1,661,518.00 1.48% City Wide ADA Improvements 301 8604-4201 200,000.00 - - - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% Facilities Condition Assessmet 0.00% 301-8605-4201 Contract Serv/Private 500,000.00 - - - 500,000.00 0.00% 500,000.00 - - - 500,000.00 0.00% Downtown Strategic Plan (12-609) 001-8609-4201 Contract Serv/Private 301-8609-4201 Contract Serv/Private 350,000.00 - - 10,243.75 339,756.25 2.93% 350,000.00 - - 10,243.75 339,756.25 2.93% City Yard Renovation (15-615) 001-8615-4201 Contract Serv/Private 69,110.00 (69,110.00) 001-8615-4201 Contract Serv/Private - 0.00% 301-8615-4201 Contract Serv/Private 500,000.00 - 109,820.00 390,180.00 21.96% 500,000.00 - - 178,930.00 321,070.00 35.79% Clark Bldg Earthquake Reinfoirce 301-8616-4201 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 783 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 10/31/2022 Capital Improvement Fund 301-8617-4201 Contract Serv/Private 100,000.00 4,838.00 4,838.00 4,837.00 90,325.00 4.84% 100,000.00 4,838.00 4,838.00 4,837.00 90,325.00 Grant Funds 150-8618-4201 Contract Serv/Private 4,700.00 4,700.00 0.00% 4,700.00 4,700.00 Police Facility Improvements 301-8619-4201 Contract Serv/Private 150,000.00 6,528.00 6,528.00 8,792.00 134,680.00 5.86% 150,000.00 6,528.00 6,528.00 8,792.00 134,680.00 Pier Renovation 301-8620-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 240,000.00 - - - 240,000.00 Pier Architectural Upgrades 301-8621-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 ADA Compliance, City Hall 150-8622-4201 Contract Serv/Private 116,450.00 - - - 116,450.00 0.00% 116,450.00 - - - 116,450.00 99-00 Allocation 122-8623-4102 Regular Salaries 10,000.00 - - - 10,000.00 0.00% 122-8623-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 301-8623-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 300,000.00 - - - 300,000.00 0.00% Municipal Pier Structural Assess.Repair 122-8629-4102 Regular Salaries 34,385.00 34,385.00 0.00% 122-8629-4201 Contract Serv/Private 538,690.00 1,791.00 11,311.47 7,747.12 519,631.41 1.44% 190-8629-4201 Contract Serv/Private 300,000.00 - - - 300,000.00 3.77% 191-8629-4201 Contract Serv/Private 308,672.00 - 511.00 9,709.00 298,452.00 3.15% 301-8629-4201 Contract Serv/Private 68,253.00 - - - 68,253.00 0.00% 1,250,000.00 1,791.00 11,822.47 17,456.12 1,220,721.41 1.40% Municipal Pier Structural Repairs Phase 3 (15-660) 122-8660-4102 Regular Salaries 24,792.00 - - - 24,792.00 0.00% 122-8660-4201 Contract Serv/Private 250,681.00 - - - 250,681.00 0.00% 191-8660-4201 Contract Serv/Private 100,000.00 - - - 100,000.00 0.00% 301-8660-4201 Contract Serv/Private 324,527.00 - - 10,270.00 314,257.00 3.16% 700,000.00 - - 10,270.00 689,730.00 1.47% City Park Restroom Renovations (15-669) 125-8669-4102 Contract Serv/Private - - 37.14 - (37.14) 0.00% 125-8669-4180 Retirement - - 2.78 - (2.78) 0.00% 125-8669-4188 Employee Benefits - - 0.54 - (0.54) 0.00% 125-8669-4189 Medicare Benefits - - - - - 0.00% 125-8669-4201 Contract Serv/Private - - - - - 0.00% 160-8669-4201 Contract Serv/Private 120,000.00 - - 120,000.00 - 0.00% 301-8669-4201 Contract Serv/Private - - 0 - - 0.00% 301-8669-4102 Regular Salaries - - 557.18 - (557.18) 0.00% 301-8669-4180 Retirement - - 41.61 - (41.61) 0.00% 301-8669-4188 Employee Benefits - - - - - 0.00% 301-8669-4189 Medicare Benefits - - 8.08 - (8.08) 0.00% 301-8669-4201 Contract Serv/Private 1,018,691.00 4,526.53 34,033.96 685,055.19 299,601.85 0.00% 1,138,691.00 4,526.53 34,681.29 805,055.19 298,954.52 73.69% Electrical Vehicle and Bicycle Transportation (16-682) 150-8682-4201 Contract Serv/Private 857,600.00 - - (55,747.56) 913,347.56 -6.50% 161-8682-4102 Regular Salaries 11,808.00 - - - 11,808.00 0.00% 161-8682-4201 Contract Serv/Private 283,406.00 - - - 283,406.00 0.00% 301-8682-4201 Contract Serv/Private 47,186.00 - - - 47,186.00 0.00% 1,200,000.00 - - (55,747.56) 1,255,747.56 -4.65% Emergency Operations Center Renovations (17-684) 301-8684-4201 Contract Serv/Private 200,000.00 - - - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% Clark Building Renovations (17-689) 301-8689-4201 Contract Serv/Private 1,093,743.00 #1,865.00 1,865.00 - 1,091,878.00 0.17% 1,093,743.00 1,865.00 1,865.00 - 1,091,878.00 0.17% 14th Street Beach Restroom Rehab (18-692) 122-8692-4102 Regular Salaries 2,000.00 - 111.44 - 1,888.56 5.57% 122-8692-4180 Retirement - - 8.32 - (8.32) 0.00% 122-8692-4188 Employee Benefits - - - - - 0.00%784 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 10/31/2022 122-8692-4189 Medicare Benefits - - 1.61 - (1.61) 0.00% 122-8692-4201 Contract Serv/Private 396,854.00 20,826.00 20,826.00 2,314.00 373,714.00 5.83% 125-8692-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 160-8692-4102 Regular Salaries - - - - - 0.00% 160-8692-4180 Retirement 4,788.00 - 74.27 - 4,713.73 0.00% 160-8692-4188 Employee Benefits - - 5.55 - (5.55) 0.00% 160-8692-4189 Medicare Benefits - - 1.07 - (1.07) 0.00% 160-8692-4201 Contract Serv/Private 74,448.00 - 2,360.00 9,318.00 62,770.00 15.69% 191-8692-4201 Contract Serv/Private - - - - - 0.00% 301-8692-4201 Contract Serv/Private (575.00) - - - (575.00) 0.00% 527,515.00 20,826.00 23,388.26 11,632.00 492,494.74 6.64% Parking Lot A Improvements 190-8695-4201 Contract Serv/Private 442,260.00 - - - 442,260.00 0.00% 301-8695-4201 Contract Serv/Private - - - - #DIV/0! 442,260.00 - - - 442,260.00 0.00% Police Station Basement Restrooms Improvements 301-8696-4201 Contract Serv/Private 300,000.00 27,517.00 35,379.00 237,104.00 20.97% 300,000.00 - 27,517.00 35,379.00 237,104.00 20.97% 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 122-8699-4102 Regular Salaries 32,000.00 - - - 32,000.00 0.00% 122-8699-4201 Contract Serv/Private 768,000.00 - - - 768,000.00 0.00% 149-8699-4102 Contract Serv/Private 630.00 - - - 630.00 0.00% 149-8699-4201 Contract Serv/Private 69,370.00 - - - 69,370.00 0.00% 161-8699-4102 Regular Salaries 5,200.00 - - - 5,200.00 0.00% 161-8699-4201 Contract Serv/Private 124,800.00 - - - 124,800.00 0.00% 301-8699-4201 Contract Serv/Private 362,696.00 - - 17,841.79 344,854.21 4.92% 1,362,696.00 - - 17,841.79 1,344,854.21 1.31% 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 24,925,421.00 67,102.14 #189,769.80 1,696,321.93 23,039,329.27 7.57% 785 01/03/2023 CITY OF HERMOSA BEACH 1 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 17,745,473.00 0.00 0.00 17,745,473.00 0.00 3102 Current Year Unsecured 587,996.00 537,527.01 537,527.01 50,468.99 91.42 3103 Prior Year Collections 0.00 214,595.57 214,595.57 -214,595.57 0.00 3106 Supplemental Roll SB813 400,000.00 118,937.75 118,937.75 281,062.25 29.73 3107 Transfer Tax 453,596.00 154,948.21 154,948.21 298,647.79 34.16 3108 Sales Tax 3,550,145.00 910,465.71 910,465.71 2,639,679.29 25.65 3109 1/2 Cent Sales Tx Ext 282,034.00 69,675.03 69,675.03 212,358.97 24.70 3110 Spectrum Cable TV Franchise 182,490.00 46,722.63 46,722.63 135,767.37 25.60 3111 Electric Franchise 93,600.00 0.00 0.00 93,600.00 0.00 3112 Gas Franchise 53,618.00 0.00 0.00 53,618.00 0.00 3113 Refuse Franchise 300,000.00 134,688.72 134,688.72 165,311.28 44.90 3114 Transient Occupancy Tax 3,856,344.00 2,070,244.67 2,070,244.67 1,786,099.33 53.68 3115 Business License 1,162,677.00 401,204.70 401,204.70 761,472.30 34.51 3120 Utility User Tax 2,262,450.00 895,795.52 895,795.52 1,366,654.48 39.59 3122 Property tax In-lieu of Veh Lic Fees 3,322,455.00 36,465.79 36,465.79 3,285,989.21 1.10 3123 Frontier Cable Franchise Fee 110,966.00 24,388.27 24,388.27 86,577.73 21.98 Total Taxes 16.34 34,363,844.00 5,615,659.58 5,615,659.58 28,748,184.42 3200 Licenses And Permits 3202 Dog Licenses 27,205.00 23,728.00 23,728.00 3,477.00 87.22 3204 Building Permits 1,142,000.00 370,432.21 370,432.21 771,567.79 32.44 3205 Electric Permits 80,400.00 53,715.00 53,715.00 26,685.00 66.81 1Page: 786 01/03/2023 CITY OF HERMOSA BEACH 2 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3206 Plumbing Permits 66,200.00 50,832.10 50,832.10 15,367.90 76.79 3207 Occupancy Permits 4,150.00 2,703.00 2,703.00 1,447.00 65.13 3208 Grease Trap Permits 2,380.00 777.00 777.00 1,603.00 32.65 3209 Garage Sales 100.00 70.00 70.00 30.00 70.00 3211 Banner Permits 2,000.00 540.00 540.00 1,460.00 27.00 3213 Animal Redemption Fee 162.00 0.00 0.00 162.00 0.00 3214 Amplified Sound Permit 15,000.00 3,240.00 3,240.00 11,760.00 21.60 3215 Temporary Sign Permit 558.00 0.00 0.00 558.00 0.00 3217 Open Fire Permit 900.00 744.00 744.00 156.00 82.67 3219 Newsrack Permits 148.00 0.00 0.00 148.00 0.00 3226 Admin Permit - Limited Outdoor Seating 543.00 0.00 0.00 543.00 0.00 3227 Mechanical Permits 60,000.00 34,836.30 34,836.30 25,163.70 58.06 3228 Concealed Weapons Permit 100.00 0.00 0.00 100.00 0.00 3229 Private Special Event Permit 0.00 875.00 875.00 -875.00 0.00 3230 Temporary Minor Special Event Permit 4,344.00 2,443.50 2,443.50 1,900.50 56.25 3236 Drone Permit Fee 2,500.00 945.00 945.00 1,555.00 37.80 Total Licenses And Permits 38.75 1,408,690.00 545,881.11 545,881.11 862,808.89 3300 Fines & Forfeitures 3301 Municipal Court Fines 60,010.00 20,893.60 20,893.60 39,116.40 34.82 3302 Court Fines /Parking 1,658,000.00 651,951.18 651,951.18 1,006,048.82 39.32 3305 Administrative Fines 10,000.00 7,350.00 7,350.00 2,650.00 73.50 3306 Nuisance Abatement- Restrooms 25,000.00 6,850.00 6,850.00 18,150.00 27.40 Total Fines & Forfeitures 39.19 1,753,010.00 687,044.78 687,044.78 1,065,965.22 2Page: 787 01/03/2023 CITY OF HERMOSA BEACH 3 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 117,849.00 42,520.31 42,520.31 75,328.69 36.08 3404 Community Center Leases 25,406.00 10,584.00 10,584.00 14,822.00 41.66 3405 Community Center Rentals 194,700.00 89,428.25 89,428.25 105,271.75 45.93 3406 Community Center Theatre 70,000.00 41,106.23 41,106.23 28,893.77 58.72 3418 Special Events 90,000.00 53,259.00 53,259.00 36,741.00 59.18 3422 Beach/Plaza Promotions 12,312.00 43,259.00 43,259.00 -30,947.00 351.36 3425 Ground Lease 56,401.00 23,500.20 23,500.20 32,900.80 41.67 3427 Cell Site License- Sprint 45,481.00 18,716.75 18,716.75 26,764.25 41.15 3428 Cell Site License - Verizon 36,848.00 15,201.25 15,201.25 21,646.75 41.25 3429 Inmate Phone Services 100.00 33.17 33.17 66.83 33.17 3431 Storage Facility Operating Lease 254,616.00 106,090.00 106,090.00 148,526.00 41.67 3432 Film Permits 83,500.00 4,020.00 4,020.00 79,480.00 4.81 3450 Investment Discount 1,090.00 913.02 913.02 176.98 83.76 3475 Investment Premium -75.00 -33.34 -33.34 -41.66 44.45 Total Use Of Money & Property 45.39 988,228.00 448,597.84 448,597.84 539,630.16 3500 Intergovernmental/State 3507 Highway Maintenance 2,300.00 0.00 0.00 2,300.00 0.00 3508 Mandated Costs 4,874.00 14,019.00 14,019.00 -9,145.00 287.63 3509 Homeowner Property Tax Relief 79,428.00 0.00 0.00 79,428.00 0.00 3510 POST 30,000.00 0.00 0.00 30,000.00 0.00 3511 STC-Service Officer Training 7,500.00 1,137.60 1,137.60 6,362.40 15.17 3Page: 788 01/03/2023 CITY OF HERMOSA BEACH 4 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3575 VLF Coll Excess of $14m-Rev code 11001.5 22,534.00 0.00 0.00 22,534.00 0.00 Total Intergovernmental/State 10.34 146,636.00 15,156.60 15,156.60 131,479.40 3800 Current Service Charges 3801 Residential Inspection 63,140.00 21,708.00 21,708.00 41,432.00 34.38 3802 Planning Sign Permit/Master Sign Program 7,190.00 12,534.00 12,534.00 -5,344.00 174.33 3804 General Plan Maintenance Fees 104,900.00 36,102.00 36,102.00 68,798.00 34.42 3805 Amendment to Planning Entitlement 32,704.00 4,672.00 4,672.00 28,032.00 14.29 3809 Tentative Map Review 25,515.00 0.00 0.00 25,515.00 0.00 3810 Final Map Review 3,825.00 765.00 765.00 3,060.00 20.00 3812 Conditional Use Permit - Comm/Other 15,909.00 0.00 0.00 15,909.00 0.00 3813 Plan Check Fees 406,000.00 139,619.91 139,619.91 266,380.09 34.39 3815 Public Works Services 96,900.00 55,015.36 55,015.36 41,884.64 56.78 3816 Utility Trench Service Connect Permit 105,000.00 94,459.80 94,459.80 10,540.20 89.96 3817 Address Change Request Fee 5,260.00 2,104.00 2,104.00 3,156.00 40.00 3818 Police Services 3,000.00 2,376.00 2,376.00 624.00 79.20 3821 Daily Permit Lot A/Parking Structure 48,407.00 21,421.00 21,421.00 26,986.00 44.25 3823 Special Event Security/Police 50,000.00 46,310.52 46,310.52 3,689.48 92.62 3824 500' Noticing 19,045.00 1,465.00 1,465.00 17,580.00 7.69 3827 Library Grounds Maintenance 10,569.00 0.00 0.00 10,569.00 0.00 3831 Non-Utility Street Excavation Permit 26,000.00 13,414.00 13,414.00 12,586.00 51.59 3834 Encroachment Permit 722,152.00 287,568.66 287,568.66 434,583.34 39.82 3836 Refund Transaction Fee 6,000.00 2,482.84 2,482.84 3,517.16 41.38 3837 Returned Check Charge 200.00 106.00 106.00 94.00 53.00 4Page: 789 01/03/2023 CITY OF HERMOSA BEACH 5 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3839 Photocopy Charges 300.00 169.20 169.20 130.80 56.40 3840 Ambulance Transport 662,000.00 296,524.43 296,524.43 365,475.57 44.79 3841 Police Towing 83,345.00 38,168.15 38,168.15 45,176.85 45.80 3842 Parking Meters 1,975,108.00 982,722.54 982,722.54 992,385.46 49.76 3843 Parking Permits-Annual 375,979.00 20,891.50 20,891.50 355,087.50 5.56 3844 Daily Parking Permits 2,845.00 1,095.00 1,095.00 1,750.00 38.49 3845 Lot A Revenue 502,000.00 235,744.25 235,744.25 266,255.75 46.96 3846 No Pier Pkg Structure Revenue 709,865.00 268,738.50 268,738.50 441,126.50 37.86 3847 In Lieu Fee / Parking Facility 57,800.00 0.00 0.00 57,800.00 0.00 3848 Driveway Permits 4,710.00 1,214.00 1,214.00 3,496.00 25.77 3849 Guest Permits 500.00 469.00 469.00 31.00 93.80 3850 Contractors Permits 28,200.00 13,480.00 13,480.00 14,720.00 47.80 3851 Cash Key Revenue 0.00 -15.50 -15.50 15.50 0.00 3852 Recreation Program Transaction Fee 70,000.00 20,445.12 20,445.12 49,554.88 29.21 3855 Bus Passes 200.00 131.50 131.50 68.50 65.75 3856 500' - 2nd Noticing 1,752.00 0.00 0.00 1,752.00 0.00 3857 Parking Plan Application 9,786.00 0.00 0.00 9,786.00 0.00 3858 Monthly Permit Lot A/Parking Structure 106,125.00 50,220.00 50,220.00 55,905.00 47.32 3862 Alarm Permit Fee 5,250.00 1,276.00 1,276.00 3,974.00 24.30 3865 Lot B Revenue 99,009.00 40,974.25 40,974.25 58,034.75 41.38 3867 Precise Development Plans 16,807.00 0.00 0.00 16,807.00 0.00 3868 Public Noticing/300 Ft Radius 4,405.00 969.10 969.10 3,435.90 22.00 3877 Business License Registration 13,036.00 5,625.00 5,625.00 7,411.00 43.15 3879 Business License Renewal Fee 35,000.00 16,556.00 16,556.00 18,444.00 47.30 5Page: 790 01/03/2023 CITY OF HERMOSA BEACH 6 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3881 Tobacco Retailer Renewal 4,488.00 0.00 0.00 4,488.00 0.00 3883 Final/Tentative Map Extension 2,150.00 0.00 0.00 2,150.00 0.00 3888 Slope/Grade Height Determination 9,252.00 3,084.00 3,084.00 6,168.00 33.33 3890 300 Ft Radius Noticing/Appeal to CC 263.00 0.00 0.00 263.00 0.00 3893 Contract Recreation Classes 700,000.00 201,411.09 201,411.09 498,588.91 28.77 3894 Other Recreation Programs 174,300.00 22,677.40 22,677.40 151,622.60 13.01 3895 Zoning Information Letters 840.00 210.00 210.00 630.00 25.00 3897 Admin Fee/TULIP Ins Certificate 0.00 62.00 62.00 -62.00 0.00 3898 Height Limit Exception 8,586.00 0.00 0.00 8,586.00 0.00 3899 Condo - CUP/PDP 27,535.00 0.00 0.00 27,535.00 0.00 Total Current Service Charges 39.83 7,443,152.00 2,964,966.62 2,964,966.62 4,478,185.38 3900 Other Revenue 3903 Contributions Non Govt 0.00 20,010.18 20,010.18 -20,010.18 0.00 3904 General Miscellaneous 0.00 9.75 9.75 -9.75 0.00 3907 Pkg Str Utility Reimb From Beach House 5,000.00 2,049.31 2,049.31 2,950.69 40.99 3908 Hermosa Sr Ctr Donations/Memberships 3,000.00 1,005.00 1,005.00 1,995.00 33.50 3938 Solid Waste Contract Admin Fee 60,000.00 19,962.44 19,962.44 40,037.56 33.27 3955 Operating Transfers In 1,732,489.00 494,432.40 494,432.40 1,238,056.60 28.54 3960 Frontier PEG Grant-formerly Verizon 21,221.00 4,877.66 4,877.66 16,343.34 22.99 3968 Spectrum PEG Grant-formerly TWC 18,759.00 9,344.53 9,344.53 9,414.47 49.81 Total Other Revenue 29.98 1,840,469.00 551,691.27 551,691.27 1,288,777.73 6800 Current Service Charges Continued 6Page: 791 01/03/2023 CITY OF HERMOSA BEACH 7 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6801 Mural Review 1,012.00 2,530.00 2,530.00 -1,518.00 250.00 6809 Categorical Exemption 4,284.00 1,448.40 1,448.40 2,835.60 33.81 6810 Deed Restriction/Covenant Review 14,960.00 4,488.00 4,488.00 10,472.00 30.00 6811 Landscape Plan Review 4,830.00 2,863.00 2,863.00 1,967.00 59.28 6813 Director's Determination 705.00 987.00 987.00 -282.00 140.00 6818 New/Modified Business Zoning Review 9,450.00 5,180.00 5,180.00 4,270.00 54.81 6819 Historic Resource Review 2,756.00 3,362.32 3,362.32 -606.32 122.00 6821 Solar Plan Check/Inspection 4,725.00 5,985.00 5,985.00 -1,260.00 126.67 6822 Temporary Certificate of Occupancy 350.00 0.00 0.00 350.00 0.00 6825 Clean Bay Restaurant - NPDES Inspection 41,200.00 2,796.00 2,796.00 38,404.00 6.79 6828 Public Improvement Plan Check 51,000.00 13,870.00 13,870.00 37,130.00 27.20 6832 DUI Collision Response 1,039.00 0.00 0.00 1,039.00 0.00 6834 Citation Sign-off 522.00 104.00 104.00 418.00 19.92 6837 Deceased Animal Pickup 125.00 65.00 65.00 60.00 52.00 6839 Pet Home Quarantine Review 62.00 0.00 0.00 62.00 0.00 6840 Multiple Dog Review 106.00 242.00 242.00 -136.00 228.30 6851 Bus. License State Mandated Fee (CASp) 9,714.00 3,991.10 3,991.10 5,722.90 41.09 6852 Tobacco Retailer Renewal 3,888.00 2,961.00 2,961.00 927.00 76.16 6860 Refuse Lien Fees/Athens 336.00 457.94 457.94 -121.94 136.29 6861 Oversized Vehicle Permit 775.00 329.00 329.00 446.00 42.45 6867 Credit Card Processing Fee 76,700.00 33,882.78 33,882.78 42,817.22 44.18 6871 Sewer Service Charge Rebate -9,700.00 -2,234.49 -2,234.49 -7,465.51 23.04 6873 Impound Fee- Bicycle, Scooters & Wheeled 150.00 0.00 0.00 150.00 0.00 6881 Public Tree Removal Permit 400.00 642.63 642.63 -242.63 160.66 7Page: 792 01/03/2023 CITY OF HERMOSA BEACH 8 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6883 Short-term Vacation Rental Permit 18,719.00 1,589.00 1,589.00 17,130.00 8.49 6884 M-1 Limited Event Permit 544.00 0.00 0.00 544.00 0.00 6885 Temporary Outdoor Dining/Retail Permit 1,660.00 798.00 798.00 862.00 48.07 6886 Minor Conditional Use Permit 2,309.00 0.00 0.00 2,309.00 0.00 6887 Minor Planning Sign Review 254.00 0.00 0.00 254.00 0.00 Total Current Service Charges Continued 35.55 242,875.00 86,337.68 86,337.68 156,537.32 37,271,568.52 10,915,335.48 10,915,335.48 48,186,904.00 22.65Total General Fund 8Page: 793 01/03/2023 CITY OF HERMOSA BEACH 9 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 456,000.00 0.00 0.00 456,000.00 0.00 3103 Prior Year Collections 7,600.00 3,249.17 3,249.17 4,350.83 42.75 3105 Assessment Rebates -2,300.00 -566.03 -566.03 -1,733.97 24.61 Total Taxes 0.58 461,300.00 2,683.14 2,683.14 458,616.86 3400 Use Of Money & Property 3401 Interest Income 1,226.00 257.66 257.66 968.34 21.02 3450 Investment Discount 11.00 6.77 6.77 4.23 61.55 3475 Investment Premium -1.00 -0.34 -0.34 -0.66 34.00 Total Use Of Money & Property 21.37 1,236.00 264.09 264.09 971.91 3900 Other Revenue 3955 Operating Transfers In 240,835.00 127,537.40 127,537.40 113,297.60 52.96 Total Other Revenue 52.96 240,835.00 127,537.40 127,537.40 113,297.60 572,886.37 130,484.63 130,484.63 703,371.00 18.55Total Lightg/Landscapg Dist Fund 9Page: 794 01/03/2023 CITY OF HERMOSA BEACH 10 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 5,882.00 3,266.17 3,266.17 2,615.83 55.53 3450 Investment Discount 54.00 61.26 61.26 -7.26 113.44 3475 Investment Premium -4.00 -1.98 -1.98 -2.02 49.50 Total Use Of Money & Property 56.06 5,932.00 3,325.45 3,325.45 2,606.55 3500 Intergovernmental/State 3501 Section 2106 Allocation 74,860.00 23,683.53 23,683.53 51,176.47 31.64 3502 Section 2107 Allocation 171,931.00 52,635.94 52,635.94 119,295.06 30.61 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 125,850.00 38,098.34 38,098.34 87,751.66 30.27 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 192,114.00 62,145.73 62,145.73 129,968.27 32.35 3567 Road Maintenance Rehab Account 444,633.00 110,971.77 110,971.77 333,661.23 24.96 Total Intergovernmental/State 28.77 1,013,388.00 291,535.31 291,535.31 721,852.69 724,459.24 294,860.76 294,860.76 1,019,320.00 28.93Total State Gas Tax Fund 10Page: 795 01/03/2023 CITY OF HERMOSA BEACH 11 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 1,510.00 997.24 997.24 512.76 66.04 3450 Investment Discount 14.00 16.99 16.99 -2.99 121.36 3475 Investment Premium -1.00 -0.60 -0.60 -0.40 60.00 Total Use Of Money & Property 66.55 1,523.00 1,013.63 1,013.63 509.37 3800 Current Service Charges 3860 AB939 Surcharge 62,000.00 23,987.69 23,987.69 38,012.31 38.69 Total Current Service Charges 38.69 62,000.00 23,987.69 23,987.69 38,012.31 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 38,521.68 25,001.32 25,001.32 63,523.00 39.36Total AB939 Fund 11Page: 796 01/03/2023 CITY OF HERMOSA BEACH 12 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Prop A Open Space Fund121 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3600 Intergovernmental/County 3608 Maintenance Allocation 30,000.00 0.00 0.00 30,000.00 0.00 30,000.00 0.00 0.00 30,000.00 0.00Total Prop A Open Space Fund 12Page: 797 01/03/2023 CITY OF HERMOSA BEACH 13 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 15,237.00 8,593.21 8,593.21 6,643.79 56.40 3426 Easement Agreement 337,932.00 126,724.50 126,724.50 211,207.50 37.50 3450 Investment Discount 141.00 145.12 145.12 -4.12 102.92 3475 Investment Premium -10.00 -5.19 -5.19 -4.81 51.90 217,842.36 135,457.64 135,457.64 353,300.00 38.34Total Tyco Fund 13Page: 798 01/03/2023 CITY OF HERMOSA BEACH 14 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Park/Rec Facility Tax Fund125 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3116 Parks & Recreation Facility Tax 57,526.00 0.00 0.00 57,526.00 0.00 Total Taxes 0.00 57,526.00 0.00 0.00 57,526.00 3400 Use Of Money & Property 3401 Interest Income 3,592.00 1,243.70 1,243.70 2,348.30 34.62 3450 Investment Discount 33.00 21.40 21.40 11.60 64.85 3475 Investment Premium -2.00 -0.76 -0.76 -1.24 38.00 Total Use Of Money & Property 34.90 3,623.00 1,264.34 1,264.34 2,358.66 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 78,616.00 29,390.00 29,390.00 49,226.00 37.38 Total Other Revenue 37.38 78,616.00 29,390.00 29,390.00 49,226.00 109,110.66 30,654.34 30,654.34 139,765.00 21.93Total Park/Rec Facility Tax Fund 14Page: 799 01/03/2023 CITY OF HERMOSA BEACH 15 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 44.00 16.13 16.13 27.87 36.66 3450 Investment Discount 0.00 0.28 0.28 -0.28 0.00 Total Use Of Money & Property 37.30 44.00 16.41 16.41 27.59 3900 Other Revenue 3925 Spec Assessment Admin Fees 5,000.00 0.00 0.00 5,000.00 0.00 Total Other Revenue 0.00 5,000.00 0.00 0.00 5,000.00 5,027.59 16.41 16.41 5,044.00 0.33Total Bayview Dr Dist Admin Exp Fund 15Page: 800 01/03/2023 CITY OF HERMOSA BEACH 16 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 0.00 0.11 0.11 -0.11 0.00 Total Use Of Money & Property 0.00 0.00 0.11 0.11 -0.11 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 -0.11 0.11 0.11 0.00 0.00Total Loma Dist Admin Exp Fund 16Page: 801 01/03/2023 CITY OF HERMOSA BEACH 17 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 35.00 11.50 11.50 23.50 32.86 3450 Investment Discount 0.00 0.22 0.22 -0.22 0.00 Total Use Of Money & Property 33.49 35.00 11.72 11.72 23.28 3900 Other Revenue 3925 Special Assessment Admin Fees 3,950.00 0.00 0.00 3,950.00 0.00 Total Other Revenue 0.00 3,950.00 0.00 0.00 3,950.00 3,973.28 11.72 11.72 3,985.00 0.29Total Beach Dr Assmnt Dist Admin Exp Fund 17Page: 802 01/03/2023 CITY OF HERMOSA BEACH 18 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Community Dev Block Grant140 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 3720 Americans with Disabilities Act 135,008.00 0.00 0.00 135,008.00 0.00 135,008.00 0.00 0.00 135,008.00 0.00Total Community Dev Block Grant 18Page: 803 01/03/2023 CITY OF HERMOSA BEACH 19 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 474,542.00 218,354.66 218,354.66 256,187.34 46.01 Total Taxes 46.01 474,542.00 218,354.66 218,354.66 256,187.34 3400 Use Of Money & Property 3401 Interest Income 3,904.00 2,335.07 2,335.07 1,568.93 59.81 3450 Investment Discount 36.00 39.17 39.17 -3.17 108.81 3475 Investment Premium -2.00 -1.37 -1.37 -0.63 68.50 Total Use Of Money & Property 60.26 3,938.00 2,372.87 2,372.87 1,565.13 3800 Current Service Charges 3853 Dial-A-Taxi Program 622.00 307.00 307.00 315.00 49.36 3855 Bus Passes 86.00 64.00 64.00 22.00 74.42 Total Current Service Charges 52.40 708.00 371.00 371.00 337.00 258,089.47 221,098.53 221,098.53 479,188.00 46.14Total Proposition A Fund 19Page: 804 01/03/2023 CITY OF HERMOSA BEACH 20 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 393,620.00 181,118.30 181,118.30 212,501.70 46.01 Total Taxes 46.01 393,620.00 181,118.30 181,118.30 212,501.70 3400 Use Of Money & Property 3401 Interest Income 12,441.00 6,876.56 6,876.56 5,564.44 55.27 3450 Investment Discount 115.00 115.13 115.13 -0.13 100.11 3475 Investment Premium -8.00 -4.12 -4.12 -3.88 51.50 Total Use Of Money & Property 55.69 12,548.00 6,987.57 6,987.57 5,560.43 218,062.13 188,105.87 188,105.87 406,168.00 46.31Total Proposition C Fund 20Page: 805 01/03/2023 CITY OF HERMOSA BEACH 21 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 295,215.00 135,804.29 135,804.29 159,410.71 46.00 Total Taxes 46.00 295,215.00 135,804.29 135,804.29 159,410.71 3400 Use Of Money & Property 3401 Interest Income 3,804.00 1,603.92 1,603.92 2,200.08 42.16 3450 Investment Discount 35.00 27.03 27.03 7.97 77.23 3475 Investment Premium -2.00 -0.95 -0.95 -1.05 47.50 Total Use Of Money & Property 42.48 3,837.00 1,630.00 1,630.00 2,207.00 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 161,617.71 137,434.29 137,434.29 299,052.00 45.96Total Measure R Fund 21Page: 806 01/03/2023 CITY OF HERMOSA BEACH 22 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 334,577.00 153,675.45 153,675.45 180,901.55 45.93 Total Taxes 45.93 334,577.00 153,675.45 153,675.45 180,901.55 3400 Use Of Money & Property 3401 Interest Income 3,569.00 3,240.86 3,240.86 328.14 90.81 3450 Investment Discount 33.00 55.31 55.31 -22.31 167.61 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 Total Use Of Money & Property 91.56 3,600.00 3,296.17 3,296.17 303.83 181,205.38 156,971.62 156,971.62 338,177.00 46.42Total Measure M 22Page: 807 01/03/2023 CITY OF HERMOSA BEACH 23 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 157,832.00 0.00 0.00 157,832.00 0.00 Total Taxes 0.00 157,832.00 0.00 0.00 157,832.00 3400 Use Of Money & Property 3401 Interest Income 373.00 713.67 713.67 -340.67 191.33 3450 Investment Discount 3.00 11.92 11.92 -8.92 397.33 Total Use Of Money & Property 192.98 376.00 725.59 725.59 -349.59 157,482.41 725.59 725.59 158,208.00 0.46Total Measure W Fund 23Page: 808 01/03/2023 CITY OF HERMOSA BEACH 24 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 3590 SB 2 Zoning Ord Update Grant 181,545.00 0.00 0.00 181,545.00 0.00 3591 Local Early Action Planning 16,370.00 0.00 0.00 16,370.00 0.00 3592 Coastal Conservancy Grant- Lot D 433,650.00 0.00 0.00 433,650.00 0.00 3593 CalRecycle Grant 26,000.00 0.00 0.00 26,000.00 0.00 Total Intergovernmental/State 0.00 662,865.00 0.00 0.00 662,865.00 3700 Intergovernmental/Federal 3757 CalOES Grant - Tsunami Siren 3,525.00 0.00 0.00 3,525.00 0.00 3758 CalOES Grant - Education 187,500.00 0.00 0.00 187,500.00 0.00 3759 CalOES Grant - Emergency Generator 87,338.00 0.00 0.00 87,338.00 0.00 Total Intergovernmental/Federal 0.00 278,363.00 0.00 0.00 278,363.00 3900 Other Revenue 3985 California Green Business Program 0.00 7,500.00 7,500.00 -7,500.00 0.00 3986 Caltrans Adaptation Planning Grant 214,355.00 0.00 0.00 214,355.00 0.00 Total Other Revenue 3.50 214,355.00 7,500.00 7,500.00 206,855.00 1,148,083.00 7,500.00 7,500.00 1,155,583.00 0.65Total Grants Fund 24Page: 809 01/03/2023 CITY OF HERMOSA BEACH 25 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 620.00 378.14 378.14 241.86 60.99 3450 Investment Discount 6.00 6.31 6.31 -0.31 105.17 3475 Investment Premium 0.00 -0.23 -0.23 0.23 0.00 Total Use Of Money & Property 61.38 626.00 384.22 384.22 241.78 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 25,241.78 384.22 384.22 25,626.00 1.50Total Air Quality Mgmt Dist Fund 25Page: 810 01/03/2023 CITY OF HERMOSA BEACH 26 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 127,424.00 80,812.63 80,812.63 46,611.37 63.42 Total Taxes 63.42 127,424.00 80,812.63 80,812.63 46,611.37 3400 Use Of Money & Property 3401 Interest Income 3,126.00 1,606.58 1,606.58 1,519.42 51.39 3450 Investment Discount 29.00 28.34 28.34 0.66 97.72 3475 Investment Premium -2.00 -0.96 -0.96 -1.04 48.00 Total Use Of Money & Property 51.82 3,153.00 1,633.96 1,633.96 1,519.04 48,130.41 82,446.59 82,446.59 130,577.00 63.14Total Supp Law Enf Serv Fund (SLESF) 26Page: 811 01/03/2023 CITY OF HERMOSA BEACH 27 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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: 812 01/03/2023 CITY OF HERMOSA BEACH 28 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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: 813 01/03/2023 CITY OF HERMOSA BEACH 29 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 2,310,877.00 0.00 0.00 2,310,877.00 0.00 2,310,877.00 0.00 0.00 2,310,877.00 0.00Total American Rescue Plan Act (ARPA) 29Page: 814 01/03/2023 CITY OF HERMOSA BEACH 30 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 26,521.00 11,675.06 11,675.06 14,845.94 44.02 3450 Investment Discount 245.00 199.51 199.51 45.49 81.43 3475 Investment Premium -17.00 -7.34 -7.34 -9.66 43.18 Total Use Of Money & Property 44.37 26,749.00 11,867.23 11,867.23 14,881.77 3500 Intergovernmental/State Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 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 3,254.00 3,254.00 20,746.00 13.56 3829 Sewer Demolition Fee 2,300.00 1,833.00 1,833.00 467.00 79.70 3832 Sewer Lateral Installation 18,000.00 7,512.00 7,512.00 10,488.00 41.73 Total Current Service Charges 28.44 44,300.00 12,599.00 12,599.00 31,701.00 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 6800 Current Service Charges Continued 6861 Sewer Service Charge 1,102,000.00 9,187.72 9,187.72 1,092,812.28 0.83 30Page: 815 01/03/2023 CITY OF HERMOSA BEACH 31 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd Total Current Service Charges Continued 0.83 1,102,000.00 9,187.72 9,187.72 1,092,812.28 1,147,395.05 33,653.95 33,653.95 1,181,049.00 2.85Total Sewer Fund 31Page: 816 01/03/2023 CITY OF HERMOSA BEACH 32 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 18,342.00 12,026.92 12,026.92 6,315.08 65.57 3450 Investment Discount 170.00 0.00 0.00 170.00 0.00 3475 Investment Premium -12.00 0.00 0.00 -12.00 0.00 Total Use Of Money & Property 65.01 18,500.00 12,026.92 12,026.92 6,473.08 3900 Other Revenue 3955 Operating Transfers In 700,000.00 233,329.65 233,329.65 466,670.35 33.33 Total Other Revenue 33.33 700,000.00 233,329.65 233,329.65 466,670.35 473,143.43 245,356.57 245,356.57 718,500.00 34.15Total Storm Drains Fund 32Page: 817 01/03/2023 CITY OF HERMOSA BEACH 33 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 5,366.00 2,531.18 2,531.18 2,834.82 47.17 3450 Investment Discount 50.00 42.27 42.27 7.73 84.54 3475 Investment Premium -3.00 -1.54 -1.54 -1.46 51.33 Total Use Of Money & Property 47.51 5,413.00 2,571.91 2,571.91 2,841.09 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 2,841.09 2,571.91 2,571.91 5,413.00 47.51Total Asset Seizure/Forft Fund 33Page: 818 01/03/2023 CITY OF HERMOSA BEACH 34 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Fire Protection Fund180 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property Total Use Of Money & Property 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue 3912 Fire Flow Fee 34,814.00 4,280.22 4,280.22 30,533.78 12.29 30,533.78 4,280.22 4,280.22 34,814.00 12.29Total Fire Protection Fund 34Page: 819 01/03/2023 CITY OF HERMOSA BEACH 35 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 6,940.00 3,063.96 3,063.96 3,876.04 44.15 3426 Easement Cable 1-2nd Street 90,000.00 45,000.00 45,000.00 45,000.00 50.00 3427 Easement Cable 2-Longfellow 72,000.00 36,000.00 36,000.00 36,000.00 50.00 3428 Easement Cable 3-25th St 17,250.00 253,000.00 253,000.00 -235,750.00 1466.67 3450 Investment Discount 64.00 51.80 51.80 12.20 80.94 3475 Investment Premium -4.00 0.00 0.00 -4.00 0.00 -150,865.76 337,115.76 337,115.76 186,250.00 181.00Total RTI Undersea Cable 35Page: 820 01/03/2023 CITY OF HERMOSA BEACH 36 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 3,806.00 2,126.14 2,126.14 1,679.86 55.86 3426 Easement Agreement 184,000.00 184,000.00 184,000.00 0.00 100.00 3450 Investment Discount 35.00 48.89 48.89 -13.89 139.69 3475 Investment Premium -2.00 0.00 0.00 -2.00 0.00 1,663.97 186,175.03 186,175.03 187,839.00 99.11Total RTI Tidelands 36Page: 821 01/03/2023 CITY OF HERMOSA BEACH 37 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 685,860.00 627,254.62 627,254.62 58,605.38 91.46 58,605.38 627,254.62 627,254.62 685,860.00 91.46Total 2015 Lease Revenue Bonds 37Page: 822 01/03/2023 CITY OF HERMOSA BEACH 38 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 74,403.00 40,858.84 40,858.84 33,544.16 54.92 3450 Investment Discount 688.00 655.89 655.89 32.11 95.33 3475 Investment Premium -47.00 -23.90 -23.90 -23.10 50.85 Total Use Of Money & Property 55.29 75,044.00 41,490.83 41,490.83 33,553.17 3900 Other Revenue 3913 In-Lieu Fee/Street Pavement 0.00 5,421.82 5,421.82 -5,421.82 0.00 3955 Operating Transfers In 2,602,107.00 811,698.25 811,698.25 1,790,408.75 31.19 Total Other Revenue 31.40 2,602,107.00 817,120.07 817,120.07 1,784,986.93 1,818,540.10 858,610.90 858,610.90 2,677,151.00 32.07Total Capital Improvement Fund 38Page: 823 01/03/2023 CITY OF HERMOSA BEACH 39 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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: 824 01/03/2023 CITY OF HERMOSA BEACH 40 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 783.00 253.31 253.31 529.69 32.35 3450 Investment Discount 7.00 0.00 0.00 7.00 0.00 536.69 253.31 253.31 790.00 32.06Total Bayview Dr Redemption Fund 2004-2 40Page: 825 01/03/2023 CITY OF HERMOSA BEACH 41 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 27.00 12.66 12.66 14.34 46.89 3450 Investment Discount 0.00 0.20 0.20 -0.20 0.00 14.14 12.86 12.86 27.00 47.63Total Lwr Pier Dist Redemption Fund 41Page: 826 01/03/2023 CITY OF HERMOSA BEACH 42 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 334.00 94.96 94.96 239.04 28.43 3450 Investment Discount 3.00 0.00 0.00 3.00 0.00 242.04 94.96 94.96 337.00 28.18Total Beach Dr Assessment Dist Redemption Fund 42Page: 827 01/03/2023 CITY OF HERMOSA BEACH 43 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 39.00 18.61 18.61 20.39 47.72 3450 Investment Discount 0.00 0.31 0.31 -0.31 0.00 20.08 18.92 18.92 39.00 48.51Total Beach Dr Assessment Dist Reserve Fund 43Page: 828 01/03/2023 CITY OF HERMOSA BEACH 44 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 0.00 250.26 250.26 -250.26 0.00 -250.26 250.26 250.26 0.00 0.00Total Myrtle Ave Assessment Fund 44Page: 829 01/03/2023 CITY OF HERMOSA BEACH 45 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 3401 Interest Income 0.00 -76.56 -76.56 76.56 0.00 76.56-76.56-76.56 0.00 0.00Total Loma Drive Assessment Fund 45Page: 830 01/03/2023 CITY OF HERMOSA BEACH 46 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 128.00 61.11 61.11 66.89 47.74 3450 Investment Discount 1.00 0.00 0.00 1.00 0.00 67.89 61.11 61.11 129.00 47.37Total Bayview Dr Reserve Fund 2004-2 46Page: 831 01/03/2023 CITY OF HERMOSA BEACH 47 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 3,114,147.00 1,297,565.00 1,297,565.00 1,816,582.00 41.67 Total Current Service Charges 41.67 3,114,147.00 1,297,565.00 1,297,565.00 1,816,582.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 11,038.31 11,038.31 -11,038.31 0.00 3904 General Miscellaneous 0.00 1,194.22 1,194.22 -1,194.22 0.00 3955 Operating Transfers In 278,031.00 -131,003.25 -131,003.25 409,034.25 -47.12 Total Other Revenue -42.72 278,031.00 -118,770.72 -118,770.72 396,801.72 2,213,383.72 1,178,794.28 1,178,794.28 3,392,178.00 34.75Total Insurance Fund 47Page: 832 01/03/2023 CITY OF HERMOSA BEACH 48 7:54AM Page:revstat.rpt Revenue Status Report 7/1/2022 through 11/30/2022 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 42,310.00 42,310.00 59,246.00 41.66 3885 Comm Equip/Business Mach Charges 931,422.00 388,090.00 388,090.00 543,332.00 41.67 3889 Vehicle/Equip Replacement Charges 921,518.00 400,480.00 400,480.00 521,038.00 43.46 Total Current Service Charges 42.51 1,954,496.00 830,880.00 830,880.00 1,123,616.00 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 7,285.00 7,285.00 -7,285.00 0.00 3955 Operating Transfers In 333,645.00 139,018.75 139,018.75 194,626.25 41.67 Total Other Revenue 43.85 333,645.00 146,303.75 146,303.75 187,341.25 6800 Current Service Charges Continued 6866 Records Technology Fee 80,914.00 44,296.45 44,296.45 36,617.55 54.75 Total Current Service Charges Continued 54.75 80,914.00 44,296.45 44,296.45 36,617.55 1,347,574.80 1,021,480.20 1,021,480.20 2,369,055.00 43.12Total Equipment Replacement Fund Grand Total 67,383,107.00 16,822,397.42 16,822,397.42 50,560,709.58 24.97 48Page: 833 01/03/2023 CITY OF HERMOSA BEACH 1 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 49,380.00 21,192.34 21,192.34 42.921101-4102 Regular Salaries 0.00 28,187.66 5,000.00 779.57 779.57 15.591101-4106 Regular Overtime 0.00 4,220.43 2,410.00 2,286.35 2,286.35 94.871101-4111 Accrual Cash In 0.00 123.65 50,880.00 21,411.09 21,411.09 42.281101-4112 Part Time/Temporary 99.71 29,369.20 33,839.00 16,986.10 16,986.10 50.201101-4180 Retirement 0.00 16,852.90 59,071.00 32,565.49 32,565.49 55.131101-4188 Employee Benefits 0.00 26,505.51 1,454.00 659.23 659.23 45.341101-4189 Medicare Benefits 0.00 794.77 642.00 270.00 270.00 100.931101-4190 Other Post Employment Benefits (OPEB) 378.00 -6.00 Total Salaries and Benefits 202,676.00 96,150.17 96,150.17 477.71 106,048.12 47.68 1101-4200 Contract Services 21,000.00 0.00 0.00 0.001101-4201 Contract Serv/Private 0.00 21,000.00 Total Contract Services 21,000.00 0.00 0.00 0.00 21,000.00 0.00 1101-4300 Materials/Supplies/Other 500.00 54.03 54.03 10.811101-4304 Telephone 0.00 445.97 6,000.00 4,184.98 4,184.98 129.601101-4305 Office Oper Supplies 3,590.81 -1,775.79 37,412.00 21,754.54 21,754.54 58.151101-4315 Membership 0.00 15,657.46 17,000.00 4,352.28 4,352.28 31.621101-4317 Conference/Training 1,023.08 11,624.64 36,904.00 10,680.69 10,680.69 36.391101-4319 Special Events 2,747.60 23,475.71 3,620.00 1,510.00 1,510.00 41.711101-4394 Building Maintenance Charges 0.00 2,110.00 8,211.00 3,420.00 3,420.00 41.651101-4396 Insurance User Charges 0.00 4,791.00 Total Materials/Supplies/Other 109,647.00 45,956.52 45,956.52 7,361.49 56,328.99 48.63 1101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1101-5400 Equipment/Furniture 1Page: 834 01/03/2023 CITY OF HERMOSA BEACH 2 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1,007.00 0.00 0.00 0.001101-5402 Equip-More Than $1,000 0.00 1,007.00 Total Equipment/Furniture 1,007.00 0.00 0.00 0.00 1,007.00 0.00 1101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 334,330.00 142,106.69 142,106.69 7,839.20 184,384.11 44.85 2Page: 835 01/03/2023 CITY OF HERMOSA BEACH 3 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 258,798.00 83,163.07 83,163.07 32.131121-4102 Regular Salaries 0.00 175,634.93 1,704.00 0.00 0.00 0.001121-4111 Accrual Cash In 0.00 1,704.00 19,927.00 7,577.48 7,577.48 38.031121-4180 Retirement 0.00 12,349.52 59,604.00 16,040.63 16,040.63 26.911121-4188 Employee Benefits 0.00 43,563.37 3,753.00 1,452.43 1,452.43 38.701121-4189 Medicare Benefits 0.00 2,300.57 7,685.00 3,200.00 3,200.00 99.931121-4190 Other Post Employment Benefits (OPEB) 4,480.00 5.00 Total Salaries and Benefits 351,471.00 111,433.61 111,433.61 4,480.00 235,557.39 32.98 1121-4200 Contract Services 28,500.00 22,334.80 22,334.80 170.971121-4201 Contract Serv/Private 26,391.75 -20,226.55 110,000.00 -41.29 -41.29 0.041121-4251 Contract Services/Govt 0.00 110,041.29 Total Contract Services 138,500.00 22,293.51 22,293.51 26,391.75 89,814.74 35.15 1121-4300 Materials/Supplies/Other 750.00 194.43 194.43 25.921121-4304 Telephone 0.00 555.57 6,000.00 1,325.43 1,325.43 22.091121-4305 Office Oper Supplies 0.00 4,674.57 715.00 350.00 350.00 48.951121-4315 Membership 0.00 365.00 3,000.00 600.00 600.00 20.001121-4317 Conference/Training 0.00 2,400.00 16,000.00 5,352.06 5,352.06 33.451121-4323 Public Noticing 0.00 10,647.94 10,549.00 4,395.00 4,395.00 41.661121-4390 Communications Equipment Chrgs 0.00 6,154.00 612.00 255.00 255.00 41.671121-4394 Building Maintenance Charges 0.00 357.00 12,393.00 5,165.00 5,165.00 41.681121-4396 Insurance User Charges 0.00 7,228.00 Total Materials/Supplies/Other 50,019.00 17,636.92 17,636.92 0.00 32,382.08 35.26 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: 836 01/03/2023 CITY OF HERMOSA BEACH 4 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Total City Clerk 539,990.00 151,364.04 151,364.04 30,871.75 357,754.21 33.75 City Attorney1131 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1131-4200 Contract Services 450,000.00 179,855.80 179,855.80 39.971131-4201 Contract Serv/Private 0.00 270,144.20 Total City Attorney 450,000.00 179,855.80 179,855.80 0.00 270,144.20 39.97 4Page: 837 01/03/2023 CITY OF HERMOSA BEACH 5 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 208,004.00 66,668.00 66,668.00 96.151132-4201 Contract Serv/Private 133,336.00 8,000.00 Total Contract Services 208,004.00 66,668.00 66,668.00 133,336.00 8,000.00 96.15 1132-4300 Materials/Supplies/Other 200.00 40.01 40.01 20.011132-4304 Telephone 0.00 159.99 Total Materials/Supplies/Other 200.00 40.01 40.01 0.00 159.99 20.01 Total City Prosecutor 208,204.00 66,708.01 66,708.01 133,336.00 8,159.99 96.08 5Page: 838 01/03/2023 CITY OF HERMOSA BEACH 6 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 6Page: 839 01/03/2023 CITY OF HERMOSA BEACH 7 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 2,653.38 2,653.38 41.981141-4112 Part Time/Temporary 16.62 3,690.00 483.00 204.10 204.10 42.261141-4180 Retirement 0.00 278.90 17,292.00 6,751.60 6,751.60 39.041141-4188 Employee Benefits 0.00 10,540.40 92.00 38.40 38.40 41.741141-4189 Medicare Benefits 0.00 53.60 Total Salaries and Benefits 24,227.00 9,647.48 9,647.48 16.62 14,562.90 39.89 1141-4200 Contract Services 23,750.00 875.00 875.00 14.741141-4201 Contract Serv/Private 2,625.00 20,250.00 Total Contract Services 23,750.00 875.00 875.00 2,625.00 20,250.00 14.74 1141-4300 Materials/Supplies/Other 497.00 136.47 136.47 27.461141-4304 Telephone 0.00 360.53 1,020.00 69.64 69.64 6.831141-4305 Office Oper Supplies 0.00 950.36 190.00 0.00 0.00 0.001141-4315 Membership 0.00 190.00 2,405.00 0.00 0.00 0.001141-4317 Conference/Training 0.00 2,405.00 891.00 370.00 370.00 41.531141-4396 Insurance User Charges 0.00 521.00 Total Materials/Supplies/Other 5,003.00 576.11 576.11 0.00 4,426.89 11.52 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 52,980.00 11,098.59 11,098.59 2,641.62 39,239.79 25.93 7Page: 840 01/03/2023 CITY OF HERMOSA BEACH 8 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,060,942.00 442,295.84 442,295.84 41.691201-4102 Regular Salaries 0.00 618,646.16 8,000.00 857.72 857.72 10.721201-4106 Regular Overtime 0.00 7,142.28 39,408.00 39,913.13 39,913.13 101.281201-4111 Accrual Cash In 0.00 -505.13 15,600.00 32,692.47 32,692.47 209.781201-4112 Part Time/Temporary 33.24 -17,125.71 152,447.00 60,937.70 60,937.70 39.971201-4180 Retirement 0.00 91,509.30 122,681.00 52,417.07 52,417.07 42.731201-4188 Employee Benefits 0.00 70,263.93 16,157.00 7,997.11 7,997.11 49.501201-4189 Medicare Benefits 0.00 8,159.89 30,340.00 12,640.00 12,640.00 99.991201-4190 Other Post Employment Benefits (OPEB) 17,696.00 4.00 Total Salaries and Benefits 1,445,575.00 649,751.04 649,751.04 17,729.24 778,094.72 46.17 1201-4200 Contract Services 561,231.00 226,358.15 226,358.15 51.701201-4201 Contract Serv/Private 63,795.05 271,077.80 170,074.00 0.00 0.00 0.001201-4251 Contract Services/Gov't 0.00 170,074.00 Total Contract Services 731,305.00 226,358.15 226,358.15 63,795.05 441,151.80 39.68 1201-4300 Materials/Supplies/Other 8,400.00 1,504.31 1,504.31 23.051201-4304 Telephone 431.65 6,464.04 8,000.00 3,549.58 3,549.58 49.851201-4305 Office Oper Supplies 438.43 4,011.99 8,157.00 3,365.00 3,365.00 41.251201-4315 Membership 0.00 4,792.00 21,515.00 10,340.04 10,340.04 48.181201-4317 Conference/Training 25.00 11,149.96 54,585.00 22,745.00 22,745.00 41.671201-4390 Communications Equipment Chrgs 0.00 31,840.00 4,321.00 1,800.00 1,800.00 41.661201-4394 Building Maintenance Charges 0.00 2,521.00 50,190.00 20,912.50 20,912.50 41.671201-4395 Equip Replacement Chrgs 0.00 29,277.50 61,511.00 25,630.00 25,630.00 41.671201-4396 Insurance User Charges 0.00 35,881.00 Total Materials/Supplies/Other 216,679.00 89,846.43 89,846.43 895.08 125,937.49 41.88 1201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1201-5400 Equipment/Furniture 8Page: 841 01/03/2023 CITY OF HERMOSA BEACH 9 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1,800.00 1,476.25 1,476.25 83.441201-5401 Equip-Less Than $1,000 25.59 298.16 42,510.00 12,973.15 12,973.15 31.041201-5402 Equip-More Than $1,000 220.44 29,316.41 Total Equipment/Furniture 44,310.00 14,449.40 14,449.40 246.03 29,614.57 33.17 Total City Manager 2,437,869.00 980,405.02 980,405.02 82,665.40 1,374,798.58 43.61 9Page: 842 01/03/2023 CITY OF HERMOSA BEACH 10 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 613,187.00 230,091.33 230,091.33 37.521202-4102 Regular Salaries 0.00 383,095.67 1,500.00 1,242.12 1,242.12 82.811202-4106 Regular Overtime 0.00 257.88 42,012.00 34,251.15 34,251.15 81.531202-4111 Accrual Cash In 0.00 7,760.85 0.00 53,009.95 53,009.95 0.001202-4112 Part Time/Temporary 0.00 -53,009.95 184,626.00 87,502.10 87,502.10 47.391202-4180 Retirement 0.00 97,123.90 82,076.00 34,030.45 34,030.45 41.461202-4188 Employee Benefits 0.00 48,045.55 6,673.00 3,581.15 3,581.15 53.671202-4189 Medicare Benefits 0.00 3,091.85 16,142.00 6,725.00 6,725.00 99.991202-4190 Other Post Employment Benefits (OPEB) 9,415.00 2.00 Total Salaries and Benefits 946,216.00 450,433.25 450,433.25 9,415.00 486,367.75 48.60 1202-4200 Contract Services 231,850.00 36,585.89 36,585.89 66.291202-4201 Contract Serv/Private 117,096.11 78,168.00 Total Contract Services 231,850.00 36,585.89 36,585.89 117,096.11 78,168.00 66.29 1202-4300 Materials/Supplies/Other 1,100.00 248.64 248.64 22.601202-4304 Telephone 0.00 851.36 5,000.00 3,004.45 3,004.45 60.891202-4305 Office Oper Supplies 39.81 1,955.74 750.00 400.00 400.00 78.671202-4315 Membership 190.00 160.00 2,500.00 1,420.97 1,420.97 78.841202-4317 Conference/Training 550.00 529.03 15,267.00 6,360.00 6,360.00 41.661202-4390 Communications Equipment Chrgs 0.00 8,907.00 2,113.00 880.00 880.00 41.651202-4394 Building Maintenance Charges 0.00 1,233.00 40,858.00 17,025.00 17,025.00 41.671202-4396 Insurance User Charges 0.00 23,833.00 Total Materials/Supplies/Other 67,588.00 29,339.06 29,339.06 779.81 37,469.13 44.56 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 10Page: 843 01/03/2023 CITY OF HERMOSA BEACH 11 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Total Finance Administration 1,245,654.00 516,358.20 516,358.20 127,290.92 602,004.88 51.67 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Salaries and Benefits 219,793.00 89,169.80 89,169.80 40.571203-4102 Regular Salaries 0.00 130,623.20 12,337.00 3,809.13 3,809.13 30.881203-4111 Accrual Cash In 0.00 8,527.87 16,923.00 5,150.89 5,150.89 30.441203-4180 Retirement 0.00 11,772.11 191,084.00 90,272.65 90,272.65 47.241203-4188 Employee Benefits 0.00 100,811.35 3,405.00 1,480.50 1,480.50 43.481203-4189 Medicare Benefits 0.00 1,924.50 5,772.00 2,405.00 2,405.00 100.001203-4190 Other Post Employment Benefits (OPEB) 3,367.00 0.00 2,000.00 608.82 608.82 30.441203-4191 Instant Bonuses 0.00 1,391.18 44,500.00 145,166.00 145,166.00 326.221203-4192 Signing Bonus 0.00 -100,666.00 30,000.00 0.00 0.00 0.001203-4193 Retention Bonus 0.00 30,000.00 3,500.00 6,750.00 6,750.00 192.861203-4194 Referral Bonus 0.00 -3,250.00 Total Salaries and Benefits 529,314.00 344,812.79 344,812.79 3,367.00 181,134.21 65.78 1203-4200 Contract Services 212,293.00 110,417.60 110,417.60 102.361203-4201 Contract Serv/Private 106,893.79 -5,018.39 6,000.00 1,499.00 1,499.00 24.981203-4251 Contract Service/Govt 0.00 4,501.00 Total Contract Services 218,293.00 111,916.60 111,916.60 106,893.79 -517.39 100.24 1203-4300 Materials/Supplies/Other 1,900.00 415.51 415.51 21.871203-4304 Telephone 0.00 1,484.49 4,600.00 4,704.08 4,704.08 132.971203-4305 Office Oper Supplies 1,412.63 -1,516.71 1,062.00 0.00 0.00 0.001203-4315 Membership 0.00 1,062.00 8,200.00 0.00 0.00 0.001203-4317 Conference/Training 0.00 8,200.00 22,000.00 7,455.00 7,455.00 33.891203-4320 Medical Exams 0.00 14,545.00 4,396.00 1,830.00 1,830.00 41.631203-4390 Communications Equipment Chrgs 0.00 2,566.00 612.00 255.00 255.00 41.671203-4394 Building Maintenance Charges 0.00 357.00 17,272.00 7,195.00 7,195.00 41.661203-4396 Insurance User Charges 0.00 10,077.00 Total Materials/Supplies/Other 60,042.00 21,854.59 21,854.59 1,412.63 36,774.78 38.75 1203-4900 Depreciation 11Page: 844 01/03/2023 CITY OF HERMOSA BEACH 12 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 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 807,649.00 478,583.98 478,583.98 111,673.42 217,391.60 73.08 12Page: 845 01/03/2023 CITY OF HERMOSA BEACH 13 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 384,059.00 170,901.77 170,901.77 44.501204-4102 Regular Salaries 0.00 213,157.23 1,500.00 193.46 193.46 12.901204-4106 Regular Overtime 0.00 1,306.54 13,069.00 4,813.86 4,813.86 36.831204-4111 Accrual Cash In 0.00 8,255.14 48,828.00 20,463.42 20,463.42 42.111204-4112 Part Time Temporary 99.71 28,264.87 109,232.00 27,168.28 27,168.28 24.871204-4180 Retirement 0.00 82,063.72 8.00 0.00 0.00 0.001204-4185 Alternative Retirement System-Parttime 0.00 8.00 116,112.00 50,013.69 50,013.69 43.071204-4188 Employee Benefits 0.00 66,098.31 5,919.00 2,629.80 2,629.80 44.431204-4189 Medicare Benefits 0.00 3,289.20 11,002.00 4,585.00 4,585.00 100.021204-4190 Other Post Employment Benefits (OPEB) 6,419.00 -2.00 Total Salaries and Benefits 689,729.00 280,769.28 280,769.28 6,518.71 402,441.01 41.65 1204-4200 Contract Services 175,602.00 50,081.58 50,081.58 57.131204-4201 Contract Serv/Private 50,242.39 75,278.03 0.00 240.00 240.00 0.001204-4251 Contract Services/Gov't 0.00 -240.00 Total Contract Services 175,602.00 50,321.58 50,321.58 50,242.39 75,038.03 57.27 1204-4300 Materials/Supplies/Other 2,600.00 860.86 860.86 33.111204-4304 Telephone 0.00 1,739.14 43,036.00 11,564.78 11,564.78 47.541204-4305 Office Operating Supplies 8,895.40 22,575.82 450.00 250.00 250.00 55.561204-4315 Membership 0.00 200.00 700.00 105.00 105.00 15.001204-4317 Conference/Training 0.00 595.00 19,931.00 8,305.00 8,305.00 41.671204-4390 Communications Equipment Chrgs 0.00 11,626.00 1,828.00 760.00 760.00 41.581204-4394 Building Maintenance Charges 0.00 1,068.00 29,050.00 12,105.00 12,105.00 41.671204-4396 Insurance User Charges 0.00 16,945.00 Total Materials/Supplies/Other 97,595.00 33,950.64 33,950.64 8,895.40 54,748.96 43.90 1204-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Finance Cashier 962,926.00 365,041.50 365,041.50 65,656.50 532,228.00 44.73 13Page: 846 01/03/2023 CITY OF HERMOSA BEACH 14 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 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 18.00 18.00 14.401208-4304 Telephone 0.00 107.00 -6,000.00 -1,268.04 -1,268.04 21.131208-4305 Office Oper Supplies 0.00 -4,731.96 9,750.00 0.00 0.00 0.001208-4320 Medical Exams 0.00 9,750.00 9,327.00 3,885.00 3,885.00 41.651208-4390 Communications Equipment Chrgs 0.00 5,442.00 Total Materials/Supplies/Other 13,202.00 2,634.96 2,634.96 0.00 10,567.04 19.96 1208-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 13,202.00 2,634.96 2,634.96 0.00 10,567.04 19.96 14Page: 847 01/03/2023 CITY OF HERMOSA BEACH 15 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 126,000.00 2,400.00 2,400.00 8.081214-4322 Unclassified 7,780.00 115,820.00 Total Prospective Expenditures 126,000.00 2,400.00 2,400.00 7,780.00 115,820.00 8.08 15Page: 848 01/03/2023 CITY OF HERMOSA BEACH 16 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 4,599,643.00 1,726,636.52 1,726,636.52 37.541299-4399 OperatingTransfers Out 0.00 2,873,006.48 Total Interfund Transfers Out 4,599,643.00 1,726,636.52 1,726,636.52 0.00 2,873,006.48 37.54 16Page: 849 01/03/2023 CITY OF HERMOSA BEACH 17 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 6,086,745.00 2,131,040.55 2,131,040.55 35.012101-4102 Regular Salaries 66.80 3,955,637.65 97,321.00 28,846.20 28,846.20 29.642101-4105 Special Duty Pay 0.00 68,474.80 420,000.00 160,446.93 160,446.93 38.202101-4106 Regular Overtime 0.00 259,553.07 911,702.00 283,126.13 283,126.13 31.052101-4111 Accrual Cash In 0.00 628,575.87 20,000.00 5,524.66 5,524.66 27.792101-4112 Part Time Temporary 33.24 14,442.10 8,863.00 2,136.38 2,136.38 24.102101-4117 Shift Differential 0.00 6,726.62 22,263.00 4,203.24 4,203.24 18.882101-4118 Training Officer 0.00 18,059.76 3,453,605.00 1,285,860.63 1,285,860.63 37.232101-4180 Retirement 0.00 2,167,744.37 8,000.00 0.00 0.00 0.002101-4184 IRC 415(B) Retirement 0.00 8,000.00 30,827.00 13,862.89 13,862.89 44.972101-4187 Uniform Allowance 0.00 16,964.11 1,042,498.00 339,207.55 339,207.55 32.542101-4188 Employee Benefits 0.00 703,290.45 91,385.00 40,651.49 40,651.49 44.482101-4189 Medicare Benefits 0.00 50,733.51 242,898.00 101,210.00 101,210.00 100.002101-4190 Other Post Employment Benefits (OPEB) 141,694.00 -6.00 Total Salaries and Benefits 12,436,107.00 4,396,116.65 4,396,116.65 141,794.04 7,898,196.31 36.49 2101-4200 Contract Services 160,474.00 83,814.68 83,814.68 81.142101-4201 Contract Serv/Private 46,394.95 30,264.37 845,055.00 417,168.15 417,168.15 91.872101-4251 Contract Service/Govt 359,162.00 68,724.85 Total Contract Services 1,005,529.00 500,982.83 500,982.83 405,556.95 98,989.22 90.16 2101-4300 Materials/Supplies/Other 55,000.00 24,251.06 24,251.06 44.412101-4304 Telephone 175.00 30,573.94 55,000.00 15,887.12 15,887.12 37.022101-4305 Office Oper Supplies 4,471.20 34,641.68 20,000.00 5,833.94 5,833.94 34.932101-4306 Prisoner Maintenance 1,151.37 13,014.69 3,372.00 0.00 0.00 49.992101-4307 Radio Maintenance 1,685.62 1,686.38 8,500.00 918.42 918.42 16.832101-4309 Maintenance Materials 512.55 7,069.03 32,896.00 4,843.60 4,843.60 15.592101-4312 Travel Expense , POST 283.31 27,769.09 4,816.00 1,758.01 1,758.01 39.622101-4313 Travel Expense, STC 150.00 2,907.99 17,000.00 14,254.97 14,254.97 100.882101-4314 Uniforms 2,894.05 -149.02 4,750.00 345.00 345.00 35.682101-4315 Membership 1,350.00 3,055.00 17Page: 850 01/03/2023 CITY OF HERMOSA BEACH 18 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 147,415.00 13,555.95 13,555.95 17.042101-4317 Conference/Training 11,566.65 122,292.40 2,708.00 0.00 0.00 0.002101-4350 Safety Gear 0.00 2,708.00 563,862.00 234,945.00 234,945.00 41.672101-4390 Communications Equipment Chrgs 0.00 328,917.00 11,250.00 4,690.00 4,690.00 57.242101-4394 Building Maintenance Charges 1,750.00 4,810.00 442,229.00 184,262.10 184,262.10 41.672101-4395 Equip Replacement Charges 0.00 257,966.90 1,197,909.00 499,130.00 499,130.00 41.672101-4396 Insurance User Charges 0.00 698,779.00 Total Materials/Supplies/Other 2,566,707.00 1,004,675.17 1,004,675.17 25,989.75 1,536,042.08 40.16 2101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2101-5400 Equipment/Furniture 50,000.00 630.69 630.69 3.082101-5401 Equip-Less Than $1,000 907.28 48,462.03 0.00 121,682.49 121,682.49 0.002101-5405 Equipment more than $5,000 0.00 -121,682.49 Total Equipment/Furniture 50,000.00 122,313.18 122,313.18 907.28 -73,220.46 246.44 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 16,058,343.00 6,024,087.83 6,024,087.83 574,248.02 9,460,007.15 41.09 18Page: 851 01/03/2023 CITY OF HERMOSA BEACH 19 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 19Page: 852 01/03/2023 CITY OF HERMOSA BEACH 20 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2202-4200 Contract Services 6,211,280.00 3,105,639.02 3,105,639.02 100.002202-4251 Contract Services/Gov't 3,105,740.98 -100.00 Total Contract Services 6,211,280.00 3,105,639.02 3,105,639.02 3,105,740.98 -100.00 100.00 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 6,211,280.00 3,105,639.02 3,105,639.02 3,105,740.98 -100.00 100.00 20Page: 853 01/03/2023 CITY OF HERMOSA BEACH 21 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,047,718.00 1,047,718.00 1,047,718.00 100.002203-4180 Retirement 0.00 0.00 Total Salaries and Benefits 1,047,718.00 1,047,718.00 1,047,718.00 0.00 0.00 100.00 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 1,047,718.00 1,047,718.00 1,047,718.00 0.00 0.00 100.00 21Page: 854 01/03/2023 CITY OF HERMOSA BEACH 22 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 22Page: 855 01/03/2023 CITY OF HERMOSA BEACH 23 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 347,611.00 177,946.98 177,946.98 51.193104-4102 Regular Salaries 0.00 169,664.02 16,651.00 4,331.63 4,331.63 26.013104-4106 Regular Overtime 0.00 12,319.37 30,415.00 42,282.26 42,282.26 139.023104-4111 Accrual Cash In 0.00 -11,867.26 80,326.00 47,193.03 47,193.03 58.753104-4180 Retirement 0.00 33,132.97 576.00 240.00 240.00 41.673104-4187 Uniform Allowance 0.00 336.00 92,279.00 35,807.81 35,807.81 38.803104-4188 Employee Benefits 0.00 56,471.19 3,991.00 2,405.96 2,405.96 60.283104-4189 Medicare Benefits 0.00 1,585.04 10,337.00 4,305.00 4,305.00 99.953104-4190 Other Post Employment Benefits (OPEB) 6,027.00 5.00 Total Salaries and Benefits 582,186.00 314,512.67 314,512.67 6,027.00 261,646.33 55.06 3104-4200 Contract Services 412,878.04 26,822.06 26,822.06 23.703104-4201 Contract Serv/Private 71,045.35 315,010.63 10,331.00 4,411.34 4,411.34 101.923104-4251 Contract Service/Govt 6,117.98 -198.32 Total Contract Services 423,209.04 31,233.40 31,233.40 77,163.33 314,812.31 25.61 3104-4300 Materials/Supplies/Other 13,583.00 4,116.13 4,116.13 30.303104-4303 Utilities 0.00 9,466.87 110,000.00 49,706.74 49,706.74 47.403104-4309 Maintenance Materials 2,427.91 57,865.35 666.00 275.00 275.00 41.293104-4394 Building Maintenance Charges 0.00 391.00 67,532.00 28,138.35 28,138.35 41.673104-4395 Equip Replacement Charges 0.00 39,393.65 162,846.00 67,855.00 67,855.00 41.673104-4396 Insurance User Charges 0.00 94,991.00 Total Materials/Supplies/Other 354,627.00 150,091.22 150,091.22 2,427.91 202,107.87 43.01 3104-5400 Equipment/Furniture 40,000.00 0.00 0.00 90.413104-5405 Equipment more than $5,000 36,164.46 3,835.54 Total Equipment/Furniture 40,000.00 0.00 0.00 36,164.46 3,835.54 90.41 Total Street Maint/Traffic Safety 1,400,022.04 495,837.29 495,837.29 121,782.70 782,402.05 44.12 23Page: 856 01/03/2023 CITY OF HERMOSA BEACH 24 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 46,243.00 14,305.44 14,305.44 30.943301-4102 Regular Salaries 0.00 31,937.56 1,200.00 0.00 0.00 0.003301-4106 Regular Overtime 0.00 1,200.00 3,850.00 2,393.59 2,393.59 62.173301-4111 Accrual Cash In 0.00 1,456.41 6,907.00 3,543.12 3,543.12 51.303301-4180 Retirement 0.00 3,363.88 24.00 10.00 10.00 41.673301-4187 Uniform Allowance 0.00 14.00 8,527.00 2,481.88 2,481.88 29.113301-4188 Employee Benefits 0.00 6,045.12 700.00 263.33 263.33 37.623301-4189 Medicare Benefits 0.00 436.67 1,261.00 525.00 525.00 99.923301-4190 Other Post Employment Benefits/OPEB 735.00 1.00 Total Salaries and Benefits 68,712.00 23,522.36 23,522.36 735.00 44,454.64 35.30 3301-4200 Contract Services 294,751.00 9,079.90 9,079.90 7.763301-4201 Contract Serv/Private 13,780.00 271,891.10 Total Contract Services 294,751.00 9,079.90 9,079.90 13,780.00 271,891.10 7.76 3301-4300 Materials/Supplies/Other 3,000.00 307.79 307.79 29.363301-4309 Maintenance Materials 573.00 2,119.21 221.00 90.00 90.00 40.723301-4394 Building Maintenance Charges 0.00 131.00 634.00 264.15 264.15 41.663301-4395 Equip Replacement Chrgs 0.00 369.85 7,010.00 2,920.00 2,920.00 41.653301-4396 Insurance User Charges 0.00 4,090.00 Total Materials/Supplies/Other 10,865.00 3,581.94 3,581.94 573.00 6,710.06 38.24 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 374,328.00 36,184.20 36,184.20 15,088.00 323,055.80 13.70 24Page: 857 01/03/2023 CITY OF HERMOSA BEACH 25 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,149,269.00 414,595.32 414,595.32 36.073302-4102 Regular Salaries 0.00 734,673.68 45,000.00 31,043.41 31,043.41 68.993302-4106 Regular Overtime 0.00 13,956.59 64,654.00 82,072.07 82,072.07 126.943302-4111 Accrual Cash In 0.00 -17,418.07 120,340.00 44,688.44 44,688.44 37.343302-4112 Part Time Temporary 249.28 75,402.28 7,500.00 2,114.08 2,114.08 28.193302-4117 Shift Differential 0.00 5,385.92 600.00 978.00 978.00 163.003302-4118 Field Training Officer 0.00 -378.00 381,946.00 173,406.93 173,406.93 45.403302-4180 Retirement 0.00 208,539.07 50.00 0.00 0.00 0.003302-4185 Alternative Retirement System-Parttime 0.00 50.00 5,760.00 1,997.03 1,997.03 34.673302-4187 Uniform Allowance 0.00 3,762.97 355,216.00 111,834.63 111,834.63 31.483302-4188 Employee Benefits 0.00 243,381.37 17,919.00 8,442.86 8,442.86 47.123302-4189 Medicare Benefits 0.00 9,476.14 33,549.00 13,980.00 13,980.00 100.013302-4190 Other Post Employment Benefits (OPEB) 19,572.00 -3.00 Total Salaries and Benefits 2,181,803.00 885,152.77 885,152.77 19,821.28 1,276,828.95 41.48 3302-4200 Contract Services 431,310.00 133,109.31 133,109.31 69.833302-4201 Contract Serv/Private 168,087.38 130,113.31 79,814.00 39,907.00 39,907.00 100.003302-4251 Contract Services/Govt 39,907.00 0.00 Total Contract Services 511,124.00 173,016.31 173,016.31 207,994.38 130,113.31 74.54 3302-4300 Materials/Supplies/Other 5,198.00 1,088.41 1,088.41 20.943302-4304 Telephone 0.00 4,109.59 5,190.00 3,282.07 3,282.07 63.243302-4305 Office Operating Supplies 0.00 1,907.93 1,000.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 1,000.00 37,000.00 750.12 750.12 2.033302-4309 Maintenance Materials 0.00 36,249.88 4,250.00 49.56 49.56 1.173302-4314 Uniforms 0.00 4,200.44 250.00 0.00 0.00 0.003302-4315 Membership 0.00 250.00 4,816.00 0.00 0.00 0.003302-4317 Conference/Training 0.00 4,816.00 156,524.00 65,220.00 65,220.00 41.673302-4390 Communications Equipment Chrgs 0.00 91,304.00 7,088.00 2,955.00 2,955.00 41.693302-4394 Building Maintenance Charges 0.00 4,133.00 146,337.00 60,973.75 60,973.75 41.673302-4395 Equip Replacement Chrgs 0.00 85,363.25 25Page: 858 01/03/2023 CITY OF HERMOSA BEACH 26 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 145,027.00 60,430.00 60,430.00 41.673302-4396 Insurance User Charges 0.00 84,597.00 Total Materials/Supplies/Other 512,680.00 194,748.91 194,748.91 0.00 317,931.09 37.99 3302-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3302-5400 Equipment/Furniture 0.00 0.00 0.00 0.003302-5401 Equip-Less Than $1,000 88,260.53 -88,260.53 Total Equipment/Furniture 0.00 0.00 0.00 88,260.53 -88,260.53 0.00 3302-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 3,205,607.00 1,252,917.99 1,252,917.99 316,076.19 1,636,612.82 48.95 26Page: 859 01/03/2023 CITY OF HERMOSA BEACH 27 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 121,589.00 18,949.30 18,949.30 16.813304-4201 Contract Serv/Private 1,495.48 101,144.22 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 121,814.00 18,949.30 18,949.30 1,495.48 101,369.22 16.78 3304-4300 Materials/Supplies/Other 32,467.55 17,484.43 17,484.43 53.853304-4303 Utilities 0.00 14,983.12 750.00 468.12 468.12 62.423304-4304 Telephone 0.00 281.88 4,500.00 734.23 734.23 16.323304-4309 Maintenance Materials 0.00 3,765.77 Total Materials/Supplies/Other 37,717.55 18,686.78 18,686.78 0.00 19,030.77 49.54 3304-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total North Pier Parking Structure 159,531.55 37,636.08 37,636.08 1,495.48 120,399.99 24.53 27Page: 860 01/03/2023 CITY OF HERMOSA BEACH 28 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 15,089.07 15,089.07 40.783305-4201 Contract Serv/Private 0.00 21,910.93 Total Contract Services 37,000.00 15,089.07 15,089.07 0.00 21,910.93 40.78 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 15,089.07 15,089.07 0.00 23,910.93 38.69 28Page: 861 01/03/2023 CITY OF HERMOSA BEACH 29 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 342,557.00 0.00 0.00 0.003306-4251 Contract Services/Gov't 0.00 342,557.00 Total Co. Share Pkg Structure Rev. 342,557.00 0.00 0.00 0.00 342,557.00 0.00 29Page: 862 01/03/2023 CITY OF HERMOSA BEACH 30 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 585,488.00 186,937.30 186,937.30 31.934101-4102 Regular Salaries 0.00 398,550.70 8,637.00 2,418.73 2,418.73 28.004101-4106 Regular Overtime 0.00 6,218.27 38,501.00 9,771.86 9,771.86 25.384101-4111 Accrual Cash In 0.00 28,729.14 58,344.00 61,463.82 61,463.82 105.554101-4112 Part Time/Temporary 116.33 -3,236.15 1,000.00 0.00 0.00 0.004101-4117 Shift Differential 0.00 1,000.00 140,376.00 27,172.01 27,172.01 19.364101-4180 Retirement 0.00 113,203.99 240.00 60.00 60.00 25.004101-4187 Uniform Allowance 0.00 180.00 146,118.00 36,663.21 36,663.21 25.094101-4188 Employee Benefits 0.00 109,454.79 11,068.00 3,966.20 3,966.20 35.834101-4189 Medicare Benefits 0.00 7,101.80 17,615.00 7,340.00 7,340.00 100.014101-4190 Other Post Employment Benefits (OPEB) 10,276.00 -1.00 Total Salaries and Benefits 1,007,387.00 335,793.13 335,793.13 10,392.33 661,201.54 34.36 4101-4200 Contract Services 24,750.00 3,200.00 3,200.00 100.004101-4201 Contract Serv/Private 21,550.00 0.00 Total Contract Services 24,750.00 3,200.00 3,200.00 21,550.00 0.00 100.00 4101-4300 Materials/Supplies/Other 1,850.00 240.37 240.37 12.994101-4304 Telephone 0.00 1,609.63 6,301.00 2,174.17 2,174.17 35.204101-4305 Office Oper Supplies 43.90 4,082.93 480.00 335.99 335.99 70.004101-4314 Uniforms 0.00 144.01 2,170.00 127.00 127.00 5.854101-4315 Membership 0.00 2,043.00 2,400.00 1,653.77 1,653.77 68.914101-4317 Conference/Training 0.00 746.23 23,235.00 9,680.00 9,680.00 41.664101-4390 Communications Equipment Chrgs 0.00 13,555.00 2,234.00 930.00 930.00 41.634101-4394 Building Maintenance Charges 0.00 1,304.00 48,068.00 20,030.00 20,030.00 41.674101-4396 Insurance User Charges 0.00 28,038.00 Total Materials/Supplies/Other 86,738.00 35,171.30 35,171.30 43.90 51,522.80 40.60 Total Community Dev/Planning 1,118,875.00 374,164.43 374,164.43 31,986.23 712,724.34 36.30 30Page: 863 01/03/2023 CITY OF HERMOSA BEACH 31 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 31Page: 864 01/03/2023 CITY OF HERMOSA BEACH 32 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 239,611.00 26,665.00 26,665.00 20.374105-4201 Contract Serv/Private 22,146.25 190,799.75 Total Zoning Ordinance Update 239,611.00 26,665.00 26,665.00 22,146.25 190,799.75 20.37 32Page: 865 01/03/2023 CITY OF HERMOSA BEACH 33 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 135,000.00 0.00 0.00 0.004108-4201 Contract Serv/Private 0.00 135,000.00 Total Housing Element Update 135,000.00 0.00 0.00 0.00 135,000.00 0.00 33Page: 866 01/03/2023 CITY OF HERMOSA BEACH 34 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 528,315.00 156,487.74 156,487.74 29.624201-4102 Regular Salaries 0.00 371,827.26 4,000.00 0.00 0.00 0.004201-4106 Regular Overtime 0.00 4,000.00 21,940.00 11,485.63 11,485.63 52.354201-4111 Accrual Cash In 0.00 10,454.37 31,200.00 13.53 13.53 0.264201-4112 Part Time/Temporary 66.47 31,120.00 1,000.00 0.00 0.00 0.004201-4117 Shift Differential 0.00 1,000.00 225,237.00 22,384.85 22,384.85 9.944201-4180 Retirement 0.00 202,852.15 88.00 0.00 0.00 0.004201-4185 Alternative Retirement System-Parttime 0.00 88.00 240.00 60.00 60.00 25.004201-4187 Uniform Allowance 0.00 180.00 83,274.00 28,952.39 28,952.39 34.774201-4188 Employee Benefits 0.00 54,321.61 8,236.00 2,484.00 2,484.00 30.164201-4189 Medicare Benefits 0.00 5,752.00 15,239.00 6,350.00 6,350.00 100.014201-4190 Other Post Employment Benefits (OPEB) 8,890.00 -1.00 Total Salaries and Benefits 918,769.00 228,218.14 228,218.14 8,956.47 681,594.39 25.81 4201-4200 Contract Services 194,747.00 102,596.73 102,596.73 126.224201-4201 Contract Serv/Private 143,221.03 -51,070.76 Total Contract Services 194,747.00 102,596.73 102,596.73 143,221.03 -51,070.76 126.22 4201-4300 Materials/Supplies/Other 6,540.00 608.45 608.45 9.304201-4304 Telephone 0.00 5,931.55 5,842.00 4,360.28 4,360.28 76.524201-4305 Office Oper Supplies 109.99 1,371.73 1,852.00 215.00 215.00 22.414201-4315 Membership 200.00 1,437.00 1,250.00 1,250.00 1,250.00 100.004201-4317 Conference/Training 0.00 0.00 15,664.00 6,525.00 6,525.00 41.664201-4390 Communications Equipment Chrgs 0.00 9,139.00 1,409.00 585.00 585.00 41.524201-4394 Building Maintenance Charges 0.00 824.00 27,391.00 11,412.90 11,412.90 41.674201-4395 Equip Replacement Charges 0.00 15,978.10 53,087.00 22,120.00 22,120.00 41.674201-4396 Insurance User Charges 0.00 30,967.00 Total Materials/Supplies/Other 113,035.00 47,076.63 47,076.63 309.99 65,648.38 41.92 4201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 34Page: 867 01/03/2023 CITY OF HERMOSA BEACH 35 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,226,551.00 377,891.50 377,891.50 152,487.49 696,172.01 43.24 35Page: 868 01/03/2023 CITY OF HERMOSA BEACH 36 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 674,318.00 293,307.03 293,307.03 43.504202-4102 Regular Salaries 0.00 381,010.97 5,500.00 1,402.96 1,402.96 25.514202-4106 Regular Overtime 0.00 4,097.04 16,556.00 12,108.00 12,108.00 73.134202-4111 Accrual Cash In 0.00 4,448.00 65,464.00 33,478.38 33,478.38 51.344202-4112 Part Time/Temporary 132.94 31,852.68 91,839.00 27,753.98 27,753.98 30.224202-4180 Retirement 0.00 64,085.02 48.00 20.00 20.00 41.674202-4187 Uniform Allowance 0.00 28.00 136,272.00 53,531.39 53,531.39 39.284202-4188 Employee Benefits 0.00 82,740.61 10,278.00 5,166.40 5,166.40 50.274202-4189 Medicare Benefits 0.00 5,111.60 15,685.00 6,535.00 6,535.00 99.994202-4190 Other Post Employment Benefits (OPEB) 9,149.00 1.00 Total Salaries and Benefits 1,015,960.00 433,303.14 433,303.14 9,281.94 573,374.92 43.56 4202-4200 Contract Services 572,357.00 33,871.68 33,871.68 10.734202-4201 Contract Serv/Private 27,522.50 510,962.82 Total Contract Services 572,357.00 33,871.68 33,871.68 27,522.50 510,962.82 10.73 4202-4300 Materials/Supplies/Other 18,384.00 3,606.96 3,606.96 43.444202-4304 Telephone 4,379.95 10,397.09 20,208.00 8,350.71 8,350.71 50.684202-4305 Office Oper Supplies 1,890.98 9,966.31 9,100.00 4,887.61 4,887.61 54.454202-4314 Uniforms 67.25 4,145.14 3,887.00 275.00 275.00 7.074202-4315 Membership 0.00 3,612.00 15,000.00 7,465.00 7,465.00 62.434202-4317 Conference/Training 1,899.07 5,635.93 38,894.00 16,205.00 16,205.00 41.664202-4390 Communications Equipment Chrgs 0.00 22,689.00 6,478.00 2,700.00 2,700.00 41.684202-4394 Building Maintenance Charges 0.00 3,778.00 20,751.00 8,646.25 8,646.25 41.674202-4395 Equip Replacement Charges 0.00 12,104.75 222,369.00 92,655.00 92,655.00 41.674202-4396 Insurance User Charges 0.00 129,714.00 Total Materials/Supplies/Other 355,071.00 144,791.53 144,791.53 8,237.25 202,042.22 43.10 4202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 36Page: 869 01/03/2023 CITY OF HERMOSA BEACH 37 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,943,388.00 611,966.35 611,966.35 45,041.69 1,286,379.96 33.81 37Page: 870 01/03/2023 CITY OF HERMOSA BEACH 38 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 215,362.00 95,282.53 95,282.53 44.244204-4102 Regular Salaries 0.00 120,079.47 15,000.00 1,046.39 1,046.39 6.984204-4106 Regular Overtime 0.00 13,953.61 17,994.00 22,194.64 22,194.64 123.344204-4111 Accrual Cash In 0.00 -4,200.64 0.00 18,530.07 18,530.07 0.004204-4112 Part Time Temporary 0.00 -18,530.07 47,293.00 26,148.89 26,148.89 55.294204-4180 Retirement 0.00 21,144.11 72.00 130.00 130.00 180.564204-4187 Uniform Allowance 0.00 -58.00 48,766.00 18,578.40 18,578.40 38.104204-4188 Employee Benefits 0.00 30,187.60 3,049.00 2,046.55 2,046.55 67.124204-4189 Medicare Benefits 0.00 1,002.45 5,934.00 2,475.00 2,475.00 100.104204-4190 Other Post Employment Benefits (OPEB) 3,465.00 -6.00 Total Salaries and Benefits 353,470.00 186,432.47 186,432.47 3,465.00 163,572.53 53.72 4204-4200 Contract Services 243,023.00 22,707.70 22,707.70 75.484204-4201 Contract Serv/Private 160,717.57 59,597.73 225.00 0.00 0.00 100.004204-4251 Contract Service/Govt 225.00 0.00 Total Contract Services 243,248.00 22,707.70 22,707.70 160,942.57 59,597.73 75.50 4204-4300 Materials/Supplies/Other 195,000.00 91,032.62 91,032.62 46.684204-4303 Utilities 0.00 103,967.38 55,000.00 29,454.87 29,454.87 57.094204-4309 Maintenance Materials 1,943.51 23,601.62 6,000.00 1,283.47 1,283.47 21.394204-4321 Building Sfty/Security 0.00 4,716.53 8,553.00 3,565.00 3,565.00 41.684204-4390 Communications Equipment Chrgs 0.00 4,988.00 667.00 280.00 280.00 41.984204-4394 Building Maintenance Charges 0.00 387.00 23,495.00 9,789.60 9,789.60 41.674204-4395 Equip Replacement Charges 0.00 13,705.40 74,588.00 31,080.00 31,080.00 41.674204-4396 Insurance User Charges 0.00 43,508.00 Total Materials/Supplies/Other 363,303.00 166,485.56 166,485.56 1,943.51 194,873.93 46.36 4204-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4204-5400 Equipment/Furniture 38Page: 871 01/03/2023 CITY OF HERMOSA BEACH 39 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 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 960,021.00 375,625.73 375,625.73 166,351.08 418,044.19 56.45 39Page: 872 01/03/2023 CITY OF HERMOSA BEACH 40 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 40Page: 873 01/03/2023 CITY OF HERMOSA BEACH 41 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 373,165.00 176,641.54 176,641.54 47.344601-4102 Regular Salaries 0.00 196,523.46 1,000.00 2,678.77 2,678.77 267.884601-4106 Regular Overtime 0.00 -1,678.77 25,278.00 5,927.95 5,927.95 23.454601-4111 Accrual Cash In 0.00 19,350.05 414,596.00 139,103.00 139,103.00 33.754601-4112 Part Time/Temporary 814.31 274,678.69 173,090.00 93,050.63 93,050.63 53.764601-4180 Retirement 0.00 80,039.37 2,632.00 0.00 0.00 0.004601-4185 Alternative Retirement System-Parttime 0.00 2,632.00 83,956.00 28,453.81 28,453.81 33.894601-4188 Employee Benefits 0.00 55,502.19 12,169.00 5,380.90 5,380.90 44.224601-4189 Medicare Benefits 0.00 6,788.10 10,170.00 4,240.00 4,240.00 100.064601-4190 Other Post Employment Benefits (OPEB) 5,936.00 -6.00 Total Salaries and Benefits 1,096,056.00 455,476.60 455,476.60 6,750.31 633,829.09 42.17 4601-4200 Contract Services 122,875.00 31,666.98 31,666.98 30.034601-4201 Contract Serv/Private 5,231.00 85,977.02 490,000.00 311,518.93 311,518.93 64.334601-4221 Contract Rec Classes/Programs 3,713.82 174,767.25 Total Contract Services 612,875.00 343,185.91 343,185.91 8,944.82 260,744.27 57.46 4601-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.004601-4302 Advertising 0.00 2,000.00 5,000.00 721.96 721.96 19.824601-4304 Telephone 269.06 4,008.98 6,500.00 4,660.70 4,660.70 75.214601-4305 Office Oper Supplies 228.09 1,611.21 12,500.00 2,506.41 2,506.41 37.404601-4308 Program Materials 2,168.03 7,825.56 3,570.00 1,356.01 1,356.01 47.794601-4315 Membership 350.00 1,863.99 8,000.00 2,150.17 2,150.17 26.884601-4317 Conference/Training 0.00 5,849.83 3,000.00 1,680.18 1,680.18 56.014601-4328 Hermosa Senior Center Programs 0.00 1,319.82 10,637.00 4,430.00 4,430.00 41.654601-4390 Communications Equipment Chrgs 0.00 6,207.00 35,237.00 14,680.00 14,680.00 41.664601-4394 Building Maintenance Charges 0.00 20,557.00 21,025.00 8,760.40 8,760.40 41.674601-4395 Equip Replacement Charges 0.00 12,264.60 96,241.00 40,100.00 40,100.00 41.674601-4396 Insurance User Charges 0.00 56,141.00 Total Materials/Supplies/Other 203,710.00 81,045.83 81,045.83 3,015.18 119,648.99 41.27 41Page: 874 01/03/2023 CITY OF HERMOSA BEACH 42 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4601-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 1,912,641.00 879,708.34 879,708.34 18,710.31 1,014,222.35 46.97 42Page: 875 01/03/2023 CITY OF HERMOSA BEACH 43 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 427,758.00 147,340.53 147,340.53 34.446101-4102 Regular Salaries 0.00 280,417.47 4,500.00 3,707.84 3,707.84 82.406101-4106 Regular Overtime 0.00 792.16 21,281.00 20,868.04 20,868.04 98.066101-4111 Accrual Cash In 0.00 412.96 127,965.00 41,404.11 41,404.11 32.366101-4180 Retirement 0.00 86,560.89 936.00 210.00 210.00 22.446101-4187 Uniform Allowance 0.00 726.00 102,765.00 34,733.80 34,733.80 33.806101-4188 Employee Benefits 0.00 68,031.20 6,198.00 2,580.62 2,580.62 41.646101-4189 Medicare Benefits 0.00 3,617.38 12,346.00 5,145.00 5,145.00 100.026101-4190 Other Post Employment Benefits (OPEB) 7,203.00 -2.00 Total Salaries and Benefits 703,749.00 255,989.94 255,989.94 7,203.00 440,556.06 37.40 6101-4200 Contract Services 472,040.00 82,868.34 82,868.34 104.856101-4201 Contract Serv/Private 412,061.66 -22,890.00 222.00 0.00 0.00 100.006101-4251 Contract Service/Govt 222.00 0.00 Total Contract Services 472,262.00 82,868.34 82,868.34 412,283.66 -22,890.00 104.85 6101-4300 Materials/Supplies/Other 413,907.50 126,205.44 126,205.44 30.496101-4303 Utilities 0.00 287,702.06 1,205.00 0.00 0.00 0.006101-4305 Office Operating Supplies 0.00 1,205.00 70,000.00 40,439.17 40,439.17 59.936101-4309 Maintenance Materials 1,511.59 28,049.24 21,867.00 9,110.00 9,110.00 41.666101-4394 Building Maintenance Charges 0.00 12,757.00 35,231.00 14,679.60 14,679.60 41.676101-4395 Equip Replacement Chrgs 0.00 20,551.40 577,000.00 240,415.00 240,415.00 41.676101-4396 Insurance User Charges 0.00 336,585.00 Total Materials/Supplies/Other 1,119,210.50 430,849.21 430,849.21 1,511.59 686,849.70 38.63 6101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 6101-5400 Equipment/Furniture 0.00 11,565.71 11,565.71 0.006101-5401 Equip-Less Than $1,000 0.00 -11,565.71 Total Equipment/Furniture 0.00 11,565.71 11,565.71 0.00 -11,565.71 0.00 43Page: 876 01/03/2023 CITY OF HERMOSA BEACH 44 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 2,295,221.50 781,273.20 781,273.20 420,998.25 1,092,950.05 52.38 44Page: 877 01/03/2023 CITY OF HERMOSA BEACH 45 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 45Page: 878 01/03/2023 CITY OF HERMOSA BEACH 46 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 46Page: 879 01/03/2023 CITY OF HERMOSA BEACH 47 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 47Page: 880 01/03/2023 CITY OF HERMOSA BEACH 48 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 48Page: 881 01/03/2023 CITY OF HERMOSA BEACH 49 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 49Page: 882 01/03/2023 CITY OF HERMOSA BEACH 50 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 50Page: 883 01/03/2023 CITY OF HERMOSA BEACH 51 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 51Page: 884 01/03/2023 CITY OF HERMOSA BEACH 52 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 52Page: 885 01/03/2023 CITY OF HERMOSA BEACH 53 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 53Page: 886 01/03/2023 CITY OF HERMOSA BEACH 54 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 50,603,253.09 20,065,597.34 20,065,597.34 5,633,892.48 24,903,763.27 50.79 54Page: 887 01/03/2023 CITY OF HERMOSA BEACH 55 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 3,684.85 3,684.85 33.331299-4399 Operating Transfers Out 0.00 7,369.15 Total Interfund Transfers Out 11,054.00 3,684.85 3,684.85 0.00 7,369.15 33.33 55Page: 888 01/03/2023 CITY OF HERMOSA BEACH 56 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 65,499.00 27,347.00 27,347.00 41.752601-4102 Regular Salaries 0.00 38,152.00 5,000.00 525.00 525.00 10.502601-4106 Regular Overtime 0.00 4,475.00 6,432.00 7,454.20 7,454.20 115.892601-4111 Accrual Cash In 0.00 -1,022.20 30,598.00 17,251.53 17,251.53 56.382601-4180 Retirement 0.00 13,346.47 48.00 120.00 120.00 250.002601-4187 Uniform Allowance 0.00 -72.00 18,943.00 5,548.36 5,548.36 29.292601-4188 Employee Benefits 0.00 13,394.64 965.00 538.71 538.71 55.822601-4189 Medicare Benefits 0.00 426.29 1,847.00 770.00 770.00 100.052601-4190 Other Post Employment Benefits (OPEB) 1,078.00 -1.00 Total Salaries and Benefits 129,332.00 59,554.80 59,554.80 1,078.00 68,699.20 46.88 2601-4200 Contract Services 114,766.00 13,010.16 13,010.16 73.522601-4201 Contract Serv/Private 71,368.34 30,387.50 36,889.00 3,161.69 3,161.69 8.572601-4251 Contract Service/Govt 0.00 33,727.31 Total Contract Services 151,655.00 16,171.85 16,171.85 71,368.34 64,114.81 57.72 2601-4300 Materials/Supplies/Other 221,418.39 83,848.01 83,848.01 37.872601-4303 Utilities 0.00 137,570.38 31,590.00 15,648.66 15,648.66 71.142601-4309 Maintenance Materials 6,825.00 9,116.34 667.00 280.00 280.00 41.982601-4394 Building Maintenance Charges 0.00 387.00 55,099.00 22,957.90 22,957.90 41.672601-4395 Equip Replacement Charges 0.00 32,141.10 204,533.00 85,220.00 85,220.00 41.672601-4396 Insurance User Charges 0.00 119,313.00 Total Materials/Supplies/Other 513,307.39 207,954.57 207,954.57 6,825.00 298,527.82 41.84 Total Lighting/Landscaping/Medians 794,294.39 283,681.22 283,681.22 79,271.34 431,341.83 45.69 Total Lightg/Landscapg Dist Fund 805,348.39 287,366.07 287,366.07 79,271.34 438,710.98 45.53 56Page: 889 01/03/2023 CITY OF HERMOSA BEACH 57 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 357,865.00 119,288.40 119,288.40 33.331299-4399 Operating Transfers Out 0.00 238,576.60 Total Interfund Transfers Out 357,865.00 119,288.40 119,288.40 0.00 238,576.60 33.33 57Page: 890 01/03/2023 CITY OF HERMOSA BEACH 58 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 11,830.00 11,830.00 33.163104-4201 Contract Serv/Private 4,749.15 33,420.85 Total Contract Services 50,000.00 11,830.00 11,830.00 4,749.15 33,420.85 33.16 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 11,830.00 11,830.00 4,749.15 33,420.85 33.16 58Page: 891 01/03/2023 CITY OF HERMOSA BEACH 59 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 8143-4100 Salaries and Benefits 12,000.00 0.00 0.00 0.008143-4102 Regular Salaries 0.00 12,000.00 Total Salaries and Benefits 12,000.00 0.00 0.00 0.00 12,000.00 0.00 8143-4200 Contract Services 63,000.00 0.00 0.00 39.688143-4201 Contract Serv/Private 25,000.00 38,000.00 Total Contract Services 63,000.00 0.00 0.00 25,000.00 38,000.00 39.68 Total PCH Mobility Improvement Project 75,000.00 0.00 0.00 25,000.00 50,000.00 33.33 59Page: 892 01/03/2023 CITY OF HERMOSA BEACH 60 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 State Gas Tax Fund115 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4100 Salaries and Benefits 36,000.00 0.00 0.00 0.008160-4102 Regular Salaries 0.00 36,000.00 Total Salaries and Benefits 36,000.00 0.00 0.00 0.00 36,000.00 0.00 8160-4200 Contract Services 264,000.00 0.00 0.00 0.208160-4201 Contract Serv/Private 538.73 263,461.27 Total Contract Services 264,000.00 0.00 0.00 538.73 263,461.27 0.20 Total PCH Traffic Improvements 300,000.00 0.00 0.00 538.73 299,461.27 0.18 60Page: 893 01/03/2023 CITY OF HERMOSA BEACH 61 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 61Page: 894 01/03/2023 CITY OF HERMOSA BEACH 62 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 201,491.78 -201,491.78 Total Street Improvement Various Locations 0.00 0.00 0.00 201,491.78 -201,491.78 0.00 62Page: 895 01/03/2023 CITY OF HERMOSA BEACH 63 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 State Gas Tax Fund115 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 150,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 150,000.00 Total Strand Bikeway/Walkway Improvments - 35th 150,000.00 0.00 0.00 0.00 150,000.00 0.00 63Page: 896 01/03/2023 CITY OF HERMOSA BEACH 64 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 64Page: 897 01/03/2023 CITY OF HERMOSA BEACH 65 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 State Gas Tax Fund115 14th St Landscaped Planters8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 64,000.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 64,000.00 Total Salaries and Benefits 64,000.00 0.00 0.00 0.00 64,000.00 0.00 8191-4200 Contract Services 736,000.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 736,000.00 Total Contract Services 736,000.00 0.00 0.00 0.00 736,000.00 0.00 Total 14th St Landscaped Planters 800,000.00 0.00 0.00 0.00 800,000.00 0.00 65Page: 898 01/03/2023 CITY OF HERMOSA BEACH 66 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 66Page: 899 01/03/2023 CITY OF HERMOSA BEACH 67 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 State Gas Tax Fund115 Annual Striping Improvements8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 67Page: 900 01/03/2023 CITY OF HERMOSA BEACH 68 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 State Gas Tax Fund115 City Sidewalk Improvements8195 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 City Sidewalk Improvements 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total State Gas Tax Fund 1,782,865.00 131,118.40 131,118.40 231,779.66 1,419,966.94 20.35 68Page: 901 01/03/2023 CITY OF HERMOSA BEACH 69 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 2,475.00 2,525.92 2,525.92 102.065301-4315 Membership 0.00 -50.92 Total Materials/Supplies/Other 2,475.00 2,525.92 2,525.92 0.00 -50.92 102.06 Total AB939 Fund 3,475.00 2,525.92 2,525.92 0.00 949.08 72.69 69Page: 902 01/03/2023 CITY OF HERMOSA BEACH 70 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 3,746.84 3,746.84 0.001299-4399 Operating Transfers Out 0.00 -3,746.84 Total Materials/Supplies/Other 0.00 3,746.84 3,746.84 0.00 -3,746.84 0.00 Total Prop A Open Space Fund 0.00 3,746.84 3,746.84 0.00 -3,746.84 0.00 70Page: 903 01/03/2023 CITY OF HERMOSA BEACH 71 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 1,590.00 662.50 662.50 41.671299-4399 Operating Trsfr Out 0.00 927.50 Total Interfund Transfers Out 1,590.00 662.50 662.50 0.00 927.50 41.67 71Page: 904 01/03/2023 CITY OF HERMOSA BEACH 72 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 Storm Drain Improvements- Various Locati8417 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8417-4100 Salaries and Benefits 12,412.00 0.00 0.00 0.008417-4102 Regular Salaries 0.00 12,412.00 Total Salaries and Benefits 12,412.00 0.00 0.00 0.00 12,412.00 0.00 8417-4200 Contract Services 150,896.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 150,896.00 Total Contract Services 150,896.00 0.00 0.00 0.00 150,896.00 0.00 Total Storm Drain Improvements- Various Locati 163,308.00 0.00 0.00 0.00 163,308.00 0.00 72Page: 905 01/03/2023 CITY OF HERMOSA BEACH 73 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 Greenbelt Pedestian Trail8502 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8502-4200 Contract Services 60,000.00 0.00 0.00 0.008502-4201 Contract Serv/Private 0.00 60,000.00 Total Greenbelt Pedestian Trail 60,000.00 0.00 0.00 0.00 60,000.00 0.00 73Page: 906 01/03/2023 CITY OF HERMOSA BEACH 74 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 Pier Restroom Refurbishing8503 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8503-4100 Salaries and Benefits 7,200.00 0.00 0.00 0.008503-4102 Regular Salaries 0.00 7,200.00 Total Salaries and Benefits 7,200.00 0.00 0.00 0.00 7,200.00 0.00 8503-4200 Contract Services 112,800.00 0.00 0.00 0.008503-4201 Contract Serv/Private 0.00 112,800.00 Total Contract Services 112,800.00 0.00 0.00 0.00 112,800.00 0.00 Total Pier Restroom Refurbishing 120,000.00 0.00 0.00 0.00 120,000.00 0.00 74Page: 907 01/03/2023 CITY OF HERMOSA BEACH 75 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 Pier Stuctural Inspection and Evaluation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4100 Salaries and Benefits 10,000.00 0.00 0.00 0.008623-4102 Regular Salaries 0.00 10,000.00 Total Salaries and Benefits 10,000.00 0.00 0.00 0.00 10,000.00 0.00 8623-4200 Contract Services 240,000.00 0.00 0.00 0.008623-4201 Contract Serv/Private 0.00 240,000.00 Total Contract Services 240,000.00 0.00 0.00 0.00 240,000.00 0.00 Total Pier Stuctural Inspection and Evaluation 250,000.00 0.00 0.00 0.00 250,000.00 0.00 75Page: 908 01/03/2023 CITY OF HERMOSA BEACH 76 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4100 Salaries and Benefits 34,385.00 0.00 0.00 0.008629-4102 Regular Salaries 0.00 34,385.00 Total Salaries and Benefits 34,385.00 0.00 0.00 0.00 34,385.00 0.00 8629-4200 Contract Services 538,690.00 11,959.60 11,959.60 3.548629-4201 Contract Serv/Private 7,098.99 519,631.41 Total Contract Services 538,690.00 11,959.60 11,959.60 7,098.99 519,631.41 3.54 Total Municipal Pier Structural Assess /Repair 573,075.00 11,959.60 11,959.60 7,098.99 554,016.41 3.33 76Page: 909 01/03/2023 CITY OF HERMOSA BEACH 77 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 Municipal Pier Structural Repairs Phase38660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4100 Salaries and Benefits 24,792.00 0.00 0.00 0.008660-4102 Regular Salaries 0.00 24,792.00 Total Salaries and Benefits 24,792.00 0.00 0.00 0.00 24,792.00 0.00 8660-4200 Contract Services 250,681.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 250,681.00 Total Contract Services 250,681.00 0.00 0.00 0.00 250,681.00 0.00 Total Municipal Pier Structural Repairs Phase3 275,473.00 0.00 0.00 0.00 275,473.00 0.00 77Page: 910 01/03/2023 CITY OF HERMOSA BEACH 78 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 14th Street Restroom Construction8692 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8692-4100 Salaries and Benefits 2,000.00 111.44 111.44 5.578692-4102 Regular Salaries 0.00 1,888.56 0.00 8.32 8.32 0.008692-4180 Retirement 0.00 -8.32 0.00 1.61 1.61 0.008692-4189 Medicare Benefits 0.00 -1.61 Total Salaries and Benefits 2,000.00 121.37 121.37 0.00 1,878.63 6.07 8692-4200 Contract Services 396,854.00 23,140.00 23,140.00 5.838692-4201 Contract Serv/Private 0.00 373,714.00 Total Contract Services 396,854.00 23,140.00 23,140.00 0.00 373,714.00 5.83 Total 14th Street Restroom Construction 398,854.00 23,261.37 23,261.37 0.00 375,592.63 5.83 78Page: 911 01/03/2023 CITY OF HERMOSA BEACH 79 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Tyco Fund122 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 32,000.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 32,000.00 Total Salaries and Benefits 32,000.00 0.00 0.00 0.00 32,000.00 0.00 8699-4200 Contract Services 768,000.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 768,000.00 Total Contract Services 768,000.00 0.00 0.00 0.00 768,000.00 0.00 Total Parking Structure (Lot C) Improvements 800,000.00 0.00 0.00 0.00 800,000.00 0.00 Total Tyco Fund 2,642,300.00 35,883.47 35,883.47 7,098.99 2,599,317.54 1.63 79Page: 912 01/03/2023 CITY OF HERMOSA BEACH 80 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 80Page: 913 01/03/2023 CITY OF HERMOSA BEACH 81 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 247,556.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 247,556.00 Total Citywide Park Master Plan 247,556.00 0.00 0.00 0.00 247,556.00 0.00 81Page: 914 01/03/2023 CITY OF HERMOSA BEACH 82 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 82Page: 915 01/03/2023 CITY OF HERMOSA BEACH 83 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 83Page: 916 01/03/2023 CITY OF HERMOSA BEACH 84 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 84Page: 917 01/03/2023 CITY OF HERMOSA BEACH 85 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Park/Rec Facility Tax Fund125 Park Planting Improvements8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services 0.00 5,028.00 5,028.00 0.008548-4201 Contract Serv/Private 10,000.00 -15,028.00 Total Park Planting Improvements 0.00 5,028.00 5,028.00 10,000.00 -15,028.00 0.00 85Page: 918 01/03/2023 CITY OF HERMOSA BEACH 86 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Park/Rec Facility Tax Fund125 South Park Slope and Irrigation Repairs8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4100 Salaries and Benefits 3,664.00 0.00 0.00 0.008603-4102 Regular Salaries 0.00 3,664.00 Total Salaries and Benefits 3,664.00 0.00 0.00 0.00 3,664.00 0.00 8603-4200 Contract Services 118,470.00 13,248.00 13,248.00 32.488603-4201 Contract Serv/Private 25,234.00 79,988.00 Total Contract Services 118,470.00 13,248.00 13,248.00 25,234.00 79,988.00 32.48 Total South Park Slope and Irrigation Repairs 122,134.00 13,248.00 13,248.00 25,234.00 83,652.00 31.51 86Page: 919 01/03/2023 CITY OF HERMOSA BEACH 87 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 87Page: 920 01/03/2023 CITY OF HERMOSA BEACH 88 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 37.14 37.14 0.008669-4102 Regular Salaries 0.00 -37.14 0.00 2.78 2.78 0.008669-4180 Retirement 0.00 -2.78 0.00 0.54 0.54 0.008669-4189 Medicare Benefits 0.00 -0.54 Total Salaries and Benefits 0.00 40.46 40.46 0.00 -40.46 0.00 8669-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total City Park Restrooms and Renovation 0.00 40.46 40.46 0.00 -40.46 0.00 88Page: 921 01/03/2023 CITY OF HERMOSA BEACH 89 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 89Page: 922 01/03/2023 CITY OF HERMOSA BEACH 90 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Park/Rec Facility Tax Fund125 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits Total Parking Structure (Lot C) Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Park/Rec Facility Tax Fund 419,690.00 18,316.46 18,316.46 35,234.00 366,139.54 12.76 90Page: 923 01/03/2023 CITY OF HERMOSA BEACH 91 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,900.00 381.12 381.12 20.061219-4201 Contract Serv/Private 0.00 1,518.88 Total Administrative Charges 1,900.00 381.12 381.12 0.00 1,518.88 20.06 91Page: 924 01/03/2023 CITY OF HERMOSA BEACH 92 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 3,000.00 1,042.00 1,042.00 34.731299-4399 Operating Trsfr Out 0.00 1,958.00 Total Interfund Transfers Out 3,000.00 1,042.00 1,042.00 0.00 1,958.00 34.73 Total Bayview Dr Dist Admin Exp Fund 4,900.00 1,423.12 1,423.12 0.00 3,476.88 29.04 92Page: 925 01/03/2023 CITY OF HERMOSA BEACH 93 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 93Page: 926 01/03/2023 CITY OF HERMOSA BEACH 94 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 94Page: 927 01/03/2023 CITY OF HERMOSA BEACH 95 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 95Page: 928 01/03/2023 CITY OF HERMOSA BEACH 96 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 96Page: 929 01/03/2023 CITY OF HERMOSA BEACH 97 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,500.00 353.53 353.53 23.571219-4201 Contract Serv/Private 0.00 1,146.47 Total Administrative Charges 1,500.00 353.53 353.53 0.00 1,146.47 23.57 97Page: 930 01/03/2023 CITY OF HERMOSA BEACH 98 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 2,500.00 874.65 874.65 34.991299-4399 Operating Transfers Out 0.00 1,625.35 Total Interfund Transfers Out 2,500.00 874.65 874.65 0.00 1,625.35 34.99 Total Beach Dr Assmnt Dist Admin Exp Fund 4,000.00 1,228.18 1,228.18 0.00 2,771.82 30.70 98Page: 931 01/03/2023 CITY OF HERMOSA BEACH 99 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 99Page: 932 01/03/2023 CITY OF HERMOSA BEACH 100 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 100Page: 933 01/03/2023 CITY OF HERMOSA BEACH 101 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 101Page: 934 01/03/2023 CITY OF HERMOSA BEACH 102 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 102Page: 935 01/03/2023 CITY OF HERMOSA BEACH 103 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Proposition A Fund145 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 44,963.00 11,240.76 11,240.76 25.001299-4399 Operating Transfers Out 0.00 33,722.24 Total Interfund Transfers Out 44,963.00 11,240.76 11,240.76 0.00 33,722.24 25.00 103Page: 936 01/03/2023 CITY OF HERMOSA BEACH 104 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 500.00 20.00 20.00 4.003403-4251 Contract Service/Govt 0.00 480.00 Total Bus Pass Subsidy 500.00 20.00 20.00 0.00 480.00 4.00 104Page: 937 01/03/2023 CITY OF HERMOSA BEACH 105 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 8,696.17 8,696.17 100.003404-4201 Contract Serv/Private 11,803.83 0.00 Total Dial-A-Taxi Program 20,500.00 8,696.17 8,696.17 11,803.83 0.00 100.00 105Page: 938 01/03/2023 CITY OF HERMOSA BEACH 106 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Fund Exchange 0.00 0.00 0.00 0.00 0.00 0.00 106Page: 939 01/03/2023 CITY OF HERMOSA BEACH 107 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 33,285.56 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 33,285.56 Total Contract Services 33,285.56 0.00 0.00 0.00 33,285.56 0.00 Total Commuter Express 37,150.56 0.00 0.00 0.00 37,150.56 0.00 107Page: 940 01/03/2023 CITY OF HERMOSA BEACH 108 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 26,000.00 8,976.50 8,976.50 39.333409-4201 Contract Serv/Private 1,250.00 15,773.50 Total Recreation Transportation 26,000.00 8,976.50 8,976.50 1,250.00 15,773.50 39.33 108Page: 941 01/03/2023 CITY OF HERMOSA BEACH 109 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 16,350.00 16,350.00 46.713410-4201 Contract Serv/Private 0.00 18,650.00 Total Special Event Shuttle 35,000.00 16,350.00 16,350.00 0.00 18,650.00 46.71 109Page: 942 01/03/2023 CITY OF HERMOSA BEACH 110 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 110Page: 943 01/03/2023 CITY OF HERMOSA BEACH 111 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Proposition A Fund145 Bus Stop Improvements3414 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3414-5400 Equipment/Furniture Total Bus Stop Improvements 0.00 0.00 0.00 0.00 0.00 0.00 111Page: 944 01/03/2023 CITY OF HERMOSA BEACH 112 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 164,113.56 45,283.43 45,283.43 13,053.83 105,776.30 35.55 112Page: 945 01/03/2023 CITY OF HERMOSA BEACH 113 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 250,000.00 39,811.71 39,811.71 108.002102-4201 Contract Serv/Private 230,188.29 -20,000.00 Total Crossing Guard 250,000.00 39,811.71 39,811.71 230,188.29 -20,000.00 108.00 113Page: 946 01/03/2023 CITY OF HERMOSA BEACH 114 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 37.648101-4201 Contract Serv/Private 3,763.76 6,236.24 Total Protective Bollards at Pier Plaza 10,000.00 0.00 0.00 3,763.76 6,236.24 37.64 114Page: 947 01/03/2023 CITY OF HERMOSA BEACH 115 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Proposition C Fund146 Bus Stop Improvements8102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8102-4100 Salaries and Benefits 80,500.00 222.87 222.87 0.288102-4102 Regular Salaries 0.00 80,277.13 0.00 16.65 16.65 0.008102-4180 Retirement 0.00 -16.65 0.00 3.23 3.23 0.008102-4189 Medicare Benefits 0.00 -3.23 Total Salaries and Benefits 80,500.00 242.75 242.75 0.00 80,257.25 0.30 8102-4200 Contract Services 1,062,016.00 0.00 0.00 0.008102-4201 Contract Serv/Private 0.00 1,062,016.00 Total Contract Services 1,062,016.00 0.00 0.00 0.00 1,062,016.00 0.00 Total Bus Stop Improvements 1,142,516.00 242.75 242.75 0.00 1,142,273.25 0.02 115Page: 948 01/03/2023 CITY OF HERMOSA BEACH 116 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 437,774.00 12,111.75 12,111.75 2.778193-4201 Contract Serv/Private 0.00 425,662.25 Total Pedestrian Crossing Safety Improvements 437,774.00 12,111.75 12,111.75 0.00 425,662.25 2.77 Total Proposition C Fund 1,840,290.00 52,166.21 52,166.21 233,952.05 1,554,171.74 15.55 116Page: 949 01/03/2023 CITY OF HERMOSA BEACH 117 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 117Page: 950 01/03/2023 CITY OF HERMOSA BEACH 118 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 15,033.83 15,033.83 0.008160-4201 Contract Serv/Private 0.00 -15,033.83 Total PCH Traffic Improvements 0.00 15,033.83 15,033.83 0.00 -15,033.83 0.00 118Page: 951 01/03/2023 CITY OF HERMOSA BEACH 119 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 148.58 148.58 0.008186-4102 Regular Salaries 0.00 -148.58 0.00 11.10 11.10 0.008186-4180 Retirement 0.00 -11.10 0.00 2.16 2.16 0.008186-4189 Medicare Benefits 0.00 -2.16 Total Salaries and Benefits 0.00 161.84 161.84 0.00 -161.84 0.00 8186-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Improvement Various Locations 0.00 161.84 161.84 0.00 -161.84 0.00 119Page: 952 01/03/2023 CITY OF HERMOSA BEACH 120 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Strand Bikeway/Walkway Improvments - 35th 0.00 0.00 0.00 0.00 0.00 0.00 120Page: 953 01/03/2023 CITY OF HERMOSA BEACH 121 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure R Fund147 14th St Landscaped Planters8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 21,600.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 21,600.00 Total Salaries and Benefits 21,600.00 0.00 0.00 0.00 21,600.00 0.00 8191-4200 Contract Services 248,400.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 248,400.00 Total Contract Services 248,400.00 0.00 0.00 0.00 248,400.00 0.00 Total 14th St Landscaped Planters 270,000.00 0.00 0.00 0.00 270,000.00 0.00 121Page: 954 01/03/2023 CITY OF HERMOSA BEACH 122 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 122Page: 955 01/03/2023 CITY OF HERMOSA BEACH 123 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 62,226.00 0.00 0.00 1.368193-4201 Contract Serv/Private 846.46 61,379.54 Total Pedestrian Crossing Safety Improvements 62,226.00 0.00 0.00 846.46 61,379.54 1.36 123Page: 956 01/03/2023 CITY OF HERMOSA BEACH 124 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure R Fund147 Annual Striping Improvements8194 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8194-4200 Contract Services 250,000.00 14,493.26 14,493.26 5.808194-4201 Contract Serv/Private 0.00 235,506.74 Total Annual Striping Improvements 250,000.00 14,493.26 14,493.26 0.00 235,506.74 5.80 124Page: 957 01/03/2023 CITY OF HERMOSA BEACH 125 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure R Fund147 City Sidewalk Improvements8195 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 City Sidewalk Improvements 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Measure R Fund 632,226.00 29,688.93 29,688.93 846.46 601,690.61 4.83 125Page: 958 01/03/2023 CITY OF HERMOSA BEACH 126 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 74.29 74.29 0.008186-4102 Regular Salaries 0.00 -74.29 0.00 5.55 5.55 0.008186-4180 Retirement 0.00 -5.55 0.00 1.08 1.08 0.008186-4189 Medicare Benefits 0.00 -1.08 Total Salaries and Benefits 0.00 80.92 80.92 0.00 -80.92 0.00 8186-4200 Contract Services 0.00 0.00 0.00 0.008186-4201 Contract Serv/Private 11,435.25 -11,435.25 Total Contract Services 0.00 0.00 0.00 11,435.25 -11,435.25 0.00 Total Street Improvement Various Locations 0.00 80.92 80.92 11,435.25 -11,516.17 0.00 126Page: 959 01/03/2023 CITY OF HERMOSA BEACH 127 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure M148 Strand Bikeway/Walkway Improvments- 35th8188 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8188-4200 Contract Services 150,000.00 0.00 0.00 0.008188-4201 Contract Serv/Private 0.00 150,000.00 Total Strand Bikeway/Walkway Improvments - 35th 150,000.00 0.00 0.00 0.00 150,000.00 0.00 127Page: 960 01/03/2023 CITY OF HERMOSA BEACH 128 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure M148 Annual Street Improvements8191 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8191-4100 Salaries and Benefits 50,400.00 0.00 0.00 0.008191-4102 Regular Salaries 0.00 50,400.00 Total Salaries and Benefits 50,400.00 0.00 0.00 0.00 50,400.00 0.00 8191-4200 Contract Services 579,600.00 0.00 0.00 0.008191-4201 Contract Serv/Private 0.00 579,600.00 Total Contract Services 579,600.00 0.00 0.00 0.00 579,600.00 0.00 Total Annual Street Improvements 630,000.00 0.00 0.00 0.00 630,000.00 0.00 128Page: 961 01/03/2023 CITY OF HERMOSA BEACH 129 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure M148 City Sidewalk Improvements8195 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8195-4200 Contract Services 49,150.00 0.00 0.00 0.008195-4201 Contract Serv/Private 0.00 49,150.00 Total City Sidewalk Improvements 49,150.00 0.00 0.00 0.00 49,150.00 0.00 Total Measure M 829,150.00 80.92 80.92 11,435.25 817,633.83 1.39 129Page: 962 01/03/2023 CITY OF HERMOSA BEACH 130 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure W Fund149 Hermosa Ave Green Street8164 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8164-4100 Salaries and Benefits 12,760.00 0.00 0.00 0.008164-4102 Regular Salaries 0.00 12,760.00 Total Salaries and Benefits 12,760.00 0.00 0.00 0.00 12,760.00 0.00 8164-4200 Contract Services 146,740.00 0.00 0.00 0.008164-4201 Contract Serv/Private 0.00 146,740.00 Total Contract Services 146,740.00 0.00 0.00 0.00 146,740.00 0.00 Total Hermosa Ave Green Street 159,500.00 0.00 0.00 0.00 159,500.00 0.00 130Page: 963 01/03/2023 CITY OF HERMOSA BEACH 131 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure W Fund149 Park Planting Improvements8438 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8438-4100 Salaries and Benefits 8,000.00 0.00 0.00 0.008438-4102 Regular Salaries 0.00 8,000.00 Total Salaries and Benefits 8,000.00 0.00 0.00 0.00 8,000.00 0.00 8438-4200 Contract Services 92,000.00 0.00 0.00 0.008438-4201 Contract Serv/Private 0.00 92,000.00 Total Contract Services 92,000.00 0.00 0.00 0.00 92,000.00 0.00 Total Park Planting Improvements 100,000.00 0.00 0.00 0.00 100,000.00 0.00 131Page: 964 01/03/2023 CITY OF HERMOSA BEACH 132 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Measure W Fund149 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 630.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 630.00 Total Salaries and Benefits 630.00 0.00 0.00 0.00 630.00 0.00 8699-4200 Contract Services 69,370.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 69,370.00 Total Contract Services 69,370.00 0.00 0.00 0.00 69,370.00 0.00 Total Parking Structure (Lot C) Improvements 70,000.00 0.00 0.00 0.00 70,000.00 0.00 Total Measure W Fund 329,500.00 0.00 0.00 0.00 329,500.00 0.00 132Page: 965 01/03/2023 CITY OF HERMOSA BEACH 133 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 0.00 0.00 0.001201-4201 Contract Serv/Private 14,927.96 -14,927.96 Total City Manager 0.00 0.00 0.00 14,927.96 -14,927.96 0.00 133Page: 966 01/03/2023 CITY OF HERMOSA BEACH 134 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 134Page: 967 01/03/2023 CITY OF HERMOSA BEACH 135 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,150.00 0.00 0.00 0.002111-4350 Safety Gear 0.00 1,150.00 Total Bulletproof Vest Partnership 1,150.00 0.00 0.00 0.00 1,150.00 0.00 135Page: 968 01/03/2023 CITY OF HERMOSA BEACH 136 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 2,108.00 0.00 0.00 0.002119-4201 Contract Serv/Private 0.00 2,108.00 Total Body Worn Camera 2,108.00 0.00 0.00 0.00 2,108.00 0.00 136Page: 969 01/03/2023 CITY OF HERMOSA BEACH 137 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 52,000.00 -34,156.00 -34,156.00 65.682120-4201 Contract Serv/Private 0.00 86,156.00 Total St Homeland Security Prg- Radio Upgrades 52,000.00 -34,156.00 -34,156.00 0.00 86,156.00 0.00 137Page: 970 01/03/2023 CITY OF HERMOSA BEACH 138 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Grants Fund150 Police Department Grant2121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2121-4200 Contract Services Total Police Department Grant 0.00 0.00 0.00 0.00 0.00 0.00 138Page: 971 01/03/2023 CITY OF HERMOSA BEACH 139 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Grants Fund150 BCHD Domestic Violence Advocate Grant2122 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 BCHD Domestic Violence Advocate Grant 500.00 0.00 0.00 0.00 500.00 0.00 139Page: 972 01/03/2023 CITY OF HERMOSA BEACH 140 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 140Page: 973 01/03/2023 CITY OF HERMOSA BEACH 141 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 16,924.00 0.00 0.00 0.004105-4201 Contract Serv/Private 0.00 16,924.00 Total Zoning Ordinance Update 16,924.00 0.00 0.00 0.00 16,924.00 0.00 141Page: 974 01/03/2023 CITY OF HERMOSA BEACH 142 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 142Page: 975 01/03/2023 CITY OF HERMOSA BEACH 143 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Grants Fund150 Housing Element Update4108 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4108-4200 Contract Services 25,455.00 0.00 0.00 0.004108-4201 Contract Serv/Private 0.00 25,455.00 Total Housing Element Update 25,455.00 0.00 0.00 0.00 25,455.00 0.00 143Page: 976 01/03/2023 CITY OF HERMOSA BEACH 144 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 144Page: 977 01/03/2023 CITY OF HERMOSA BEACH 145 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 145Page: 978 01/03/2023 CITY OF HERMOSA BEACH 146 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 0.00 0.00 0.008103-4201 Contract Serv/Private 15,951.70 -15,951.70 Total Sea Level Rise Risk Assessment 0.00 0.00 0.00 15,951.70 -15,951.70 0.00 146Page: 979 01/03/2023 CITY OF HERMOSA BEACH 147 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 147Page: 980 01/03/2023 CITY OF HERMOSA BEACH 148 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 148Page: 981 01/03/2023 CITY OF HERMOSA BEACH 149 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 149Page: 982 01/03/2023 CITY OF HERMOSA BEACH 150 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 150Page: 983 01/03/2023 CITY OF HERMOSA BEACH 151 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Grants Fund150 Tsunami Siren8618 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8618-4200 Contract Services 4,700.00 0.00 0.00 0.008618-4201 Contract Serv/Private 0.00 4,700.00 Total Tsunami Siren 4,700.00 0.00 0.00 0.00 4,700.00 0.00 151Page: 984 01/03/2023 CITY OF HERMOSA BEACH 152 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Grants Fund150 Pier Architectural Upgrades8621 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8621-4200 Contract Services 116,450.00 0.00 0.00 0.008622-4201 Contract Serv/Private 0.00 116,450.00 Total Pier Architectural Upgrades 116,450.00 0.00 0.00 0.00 116,450.00 0.00 152Page: 985 01/03/2023 CITY OF HERMOSA BEACH 153 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Library Community Needs Assessment 0.00 0.00 0.00 0.00 0.00 0.00 153Page: 986 01/03/2023 CITY OF HERMOSA BEACH 154 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 857,600.00 0.00 0.00 6.508682-4201 Contract Serv/Private -55,747.56 913,347.56 Total Electric Vehicle, Bicycle Transportation 857,600.00 0.00 0.00 -55,747.56 913,347.56 0.00 Total Grants Fund 1,076,887.00 -34,156.00 -34,156.00 83,540.92 1,027,502.08 4.59 154Page: 987 01/03/2023 CITY OF HERMOSA BEACH 155 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3701-4300 Materials/Supplies/Other 5,000.00 1,440.00 1,440.00 28.803701-4327 AQMD Incentives 0.00 3,560.00 Total Materials/Supplies/Other 5,000.00 1,440.00 1,440.00 0.00 3,560.00 28.80 3701-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3701-5400 Equipment/Furniture 50,000.00 0.00 0.00 0.003701-5403 Vehicles 0.00 50,000.00 Total Equipment/Furniture 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Air Quality Mgmt Dist Fund 55,000.00 1,440.00 1,440.00 0.00 53,560.00 2.62 155Page: 988 01/03/2023 CITY OF HERMOSA BEACH 156 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 106,598.00 36,066.68 36,066.68 33.832106-4201 Contract Serv/Private 0.00 70,531.32 Total Contract Services 106,598.00 36,066.68 36,066.68 0.00 70,531.32 33.83 2106-4300 Materials/Supplies/Other 15,000.00 0.00 0.00 0.002106-4350 Safety Gear 0.00 15,000.00 Total Materials/Supplies/Other 15,000.00 0.00 0.00 0.00 15,000.00 0.00 2106-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2106-5400 Equipment/Furniture 10,000.00 0.00 0.00 13.502106-5401 Equip-Less Than $1,000 1,349.79 8,650.21 52,404.00 0.00 0.00 0.002106-5405 Equipment more than $5,000 0.00 52,404.00 Total Equipment/Furniture 62,404.00 0.00 0.00 1,349.79 61,054.21 2.16 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) 184,002.00 36,066.68 36,066.68 1,349.79 146,585.53 20.33 156Page: 989 01/03/2023 CITY OF HERMOSA BEACH 157 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 488.88 488.88 0.002702-4106 Regular Overtime 0.00 -488.88 0.00 12,293.41 12,293.41 0.002702-4112 Part Time Temporary 0.00 -12,293.41 0.00 178.27 178.27 0.002702-4189 Medicare Benefits 0.00 -178.27 Total Salaries and Benefits 0.00 12,960.56 12,960.56 0.00 -12,960.56 0.00 2702-4200 Contract Services 0.00 6,516.67 6,516.67 0.002702-4201 Contract Serv/Private 264,718.33 -271,235.00 Total Contract Services 0.00 6,516.67 6,516.67 264,718.33 -271,235.00 0.00 2702-4300 Materials/Supplies/Other 0.00 367.51 367.51 0.002702-4305 Office Operating Supplies 30.87 -398.38 Total Materials/Supplies/Other 0.00 367.51 367.51 30.87 -398.38 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 19,844.74 19,844.74 264,749.20 -284,593.94 0.00 157Page: 990 01/03/2023 CITY OF HERMOSA BEACH 158 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 158Page: 991 01/03/2023 CITY OF HERMOSA BEACH 159 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,313,107.00 354,554.90 354,554.90 27.001299-4399 Operating Transfers Out 0.00 958,552.10 Total Interfund Transfers Out 1,313,107.00 354,554.90 354,554.90 0.00 958,552.10 27.00 159Page: 992 01/03/2023 CITY OF HERMOSA BEACH 160 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 American Rescue Plan Act (ARPA)159 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 Total American Rescue Plan Act (ARPA) 1,313,107.00 354,554.90 354,554.90 0.00 958,552.10 27.00 160Page: 993 01/03/2023 CITY OF HERMOSA BEACH 161 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 161Page: 994 01/03/2023 CITY OF HERMOSA BEACH 162 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 162Page: 995 01/03/2023 CITY OF HERMOSA BEACH 163 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 120,271.00 52,678.06 52,678.06 43.803102-4102 Regular Salaries 0.00 67,592.94 600.00 1,208.45 1,208.45 201.413102-4106 Regular Overtime 0.00 -608.45 4,456.00 4,353.42 4,353.42 97.703102-4111 Accrual Cash In 0.00 102.58 25,788.00 11,868.07 11,868.07 46.023102-4180 Retirement 0.00 13,919.93 96.00 30.00 30.00 31.253102-4187 Uniform Allowance 0.00 66.00 21,979.00 9,478.40 9,478.40 43.123102-4188 Employee Benefits 0.00 12,500.60 1,748.00 895.51 895.51 51.233102-4189 Medicare Benefits 0.00 852.49 3,210.00 2,245.00 2,245.00 167.853102-4190 Other Post Employment Benefits (OPEB) 3,143.00 -2,178.00 Total Salaries and Benefits 178,148.00 82,756.91 82,756.91 3,143.00 92,248.09 48.22 3102-4200 Contract Services 283,499.00 57,709.57 57,709.57 75.503102-4201 Contract Serv/Private 156,343.45 69,445.98 4,376.00 0.00 0.00 0.003102-4251 Contract Service/Govt 0.00 4,376.00 Total Contract Services 287,875.00 57,709.57 57,709.57 156,343.45 73,821.98 74.36 3102-4300 Materials/Supplies/Other 7,600.00 3,437.07 3,437.07 45.223102-4309 Maintenance Materials 0.00 4,162.93 267.00 110.00 110.00 41.203102-4394 Building Maintenance Charges 0.00 157.00 31,604.00 13,168.35 13,168.35 41.673102-4395 Equip Replacement Charges 0.00 18,435.65 51,002.00 21,250.00 21,250.00 41.673102-4396 Insurance User Charges 0.00 29,752.00 Total Materials/Supplies/Other 90,473.00 37,965.42 37,965.42 0.00 52,507.58 41.96 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 556,496.00 178,431.90 178,431.90 159,486.45 218,577.65 60.72 163Page: 996 01/03/2023 CITY OF HERMOSA BEACH 164 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 164Page: 997 01/03/2023 CITY OF HERMOSA BEACH 165 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 165Page: 998 01/03/2023 CITY OF HERMOSA BEACH 166 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 175,000.00 1,857.26 1,857.26 1.068421-4102 Regular Salaries 0.00 173,142.74 0.00 138.73 138.73 0.008421-4180 Retirement 0.00 -138.73 0.00 26.93 26.93 0.008421-4189 Medicare Benefits 0.00 -26.93 Total Salaries and Benefits 175,000.00 2,022.92 2,022.92 0.00 172,977.08 1.16 8421-4200 Contract Services 2,296,388.00 45,917.61 45,917.61 4.208421-4201 Contract Serv/Private 50,558.99 2,199,911.40 Total Contract Services 2,296,388.00 45,917.61 45,917.61 50,558.99 2,199,911.40 4.20 Total Annual Sewer Improvements 2,471,388.00 47,940.53 47,940.53 50,558.99 2,372,888.48 3.99 166Page: 999 01/03/2023 CITY OF HERMOSA BEACH 167 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Sewer Fund160 Annual Sewer Improvements8423 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8423-4100 Salaries and Benefits 17,500.00 185.73 185.73 1.068423-4102 Regular Salaries 0.00 17,314.27 0.00 13.88 13.88 0.008423-4180 Retirement 0.00 -13.88 0.00 2.70 2.70 0.008423-4189 Medicare Benefits 0.00 -2.70 Total Salaries and Benefits 17,500.00 202.31 202.31 0.00 17,297.69 1.16 8423-4200 Contract Services 230,590.00 0.00 0.00 0.008423-4201 Contract Serv/Private 0.00 230,590.00 Total Contract Services 230,590.00 0.00 0.00 0.00 230,590.00 0.00 Total Annual Sewer Improvements 248,090.00 202.31 202.31 0.00 247,887.69 0.08 167Page: 1000 01/03/2023 CITY OF HERMOSA BEACH 168 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 168Page: 1001 01/03/2023 CITY OF HERMOSA BEACH 169 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 4,788.00 74.27 74.27 1.558692-4102 Regular Salaries 0.00 4,713.73 0.00 5.55 5.55 0.008692-4180 Retirement 0.00 -5.55 0.00 1.07 1.07 0.008692-4189 Medicare Benefits 0.00 -1.07 Total Salaries and Benefits 4,788.00 80.89 80.89 0.00 4,707.11 1.69 8692-4200 Contract Services 74,448.00 12,501.46 12,501.46 16.798692-4201 Contract Serv/Private 0.00 61,946.54 Total Contract Services 74,448.00 12,501.46 12,501.46 0.00 61,946.54 16.79 Total 14th Street Beach Restroom Rehab 79,236.00 12,582.35 12,582.35 0.00 66,653.65 15.88 Total Sewer Fund 3,484,456.00 239,157.09 239,157.09 330,045.44 2,915,253.47 16.34 169Page: 1002 01/03/2023 CITY OF HERMOSA BEACH 170 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 86,739.00 34,380.41 34,380.41 39.643109-4102 Regular Salaries 0.00 52,358.59 600.00 257.48 257.48 42.913109-4106 Regular Overtime 0.00 342.52 4,674.00 4,234.04 4,234.04 90.593109-4111 Accrual Cash In 0.00 439.96 14,335.00 8,174.32 8,174.32 57.023109-4180 Retirement 0.00 6,160.68 96.00 30.00 30.00 31.253109-4187 Uniform Allowance 0.00 66.00 15,216.00 5,727.12 5,727.12 37.643109-4188 Employee Benefits 0.00 9,488.88 1,262.00 601.37 601.37 47.653109-4189 Medicare Benefits 0.00 660.63 2,170.00 0.00 0.00 0.003109-4190 Other Post Employment Benefits/OPEB 0.00 2,170.00 Total Salaries and Benefits 125,092.00 53,404.74 53,404.74 0.00 71,687.26 42.69 3109-4200 Contract Services 297,453.00 56,920.50 56,920.50 77.403109-4201 Contract Serv/Private 173,317.16 67,215.34 8,539.00 0.00 0.00 0.003109-4251 Contract Services/Gov't 0.00 8,539.00 Total Contract Services 305,992.00 56,920.50 56,920.50 173,317.16 75,754.34 75.24 3109-4300 Materials/Supplies/Other 10,427.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 10,427.00 400.00 165.00 165.00 41.253109-4394 Building Maintenance Charges 0.00 235.00 39,634.00 16,514.15 16,514.15 41.673109-4395 Equip Replacement Chrgs 0.00 23,119.85 22,836.00 9,515.00 9,515.00 41.673109-4396 Insurance User Charges 0.00 13,321.00 Total Materials/Supplies/Other 73,297.00 26,194.15 26,194.15 0.00 47,102.85 35.74 3109-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 504,381.00 136,519.39 136,519.39 173,317.16 194,544.45 61.43 170Page: 1003 01/03/2023 CITY OF HERMOSA BEACH 171 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 171Page: 1004 01/03/2023 CITY OF HERMOSA BEACH 172 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total EWMP Update/Feasibility Study 0.00 0.00 0.00 0.00 0.00 0.00 172Page: 1005 01/03/2023 CITY OF HERMOSA BEACH 173 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 72,569.00 260.01 260.01 0.368417-4102 Regular Salaries 0.00 72,308.99 0.00 19.43 19.43 0.008417-4180 Retirement 0.00 -19.43 0.00 3.77 3.77 0.008417-4189 Medicare Benefits 0.00 -3.77 Total Salaries and Benefits 72,569.00 283.21 283.21 0.00 72,285.79 0.39 8417-4200 Contract Services 1,177,633.00 0.00 0.00 0.098417-4201 Contract Serv/Private 1,005.00 1,176,628.00 Total Contract Services 1,177,633.00 0.00 0.00 1,005.00 1,176,628.00 0.09 Total Storm Drain Improvements- Various Locati 1,250,202.00 283.21 283.21 1,005.00 1,248,913.79 0.10 173Page: 1006 01/03/2023 CITY OF HERMOSA BEACH 174 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 0.00 0.00 0.008419-4201 Contract Serv/Private 67,855.00 -67,855.00 Total 16th Street Storm Drain Trash Capture Pr 0.00 0.00 0.00 67,855.00 -67,855.00 0.00 174Page: 1007 01/03/2023 CITY OF HERMOSA BEACH 175 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Storm Drains Fund161 Storm Drain Repairs-22nd /18th & Hermosa8421 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8421-4200 Contract Services -861.00 0.00 0.00 0.008421-4201 Contract Serv/Private 0.00 -861.00 Total Storm Drain Repairs-22nd /18th & Hermosa -861.00 0.00 0.00 0.00 -861.00 0.00 175Page: 1008 01/03/2023 CITY OF HERMOSA BEACH 176 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 24,985.00 111.44 111.44 0.458422-4102 Regular Salaries 0.00 24,873.56 0.00 8.32 8.32 0.008422-4180 Retirement 0.00 -8.32 0.00 1.61 1.61 0.008422-4189 Medicare Benefits 0.00 -1.61 Total Salaries and Benefits 24,985.00 121.37 121.37 0.00 24,863.63 0.49 8422-4200 Contract Services 474,731.00 0.00 0.00 0.008422-4201 Contract Serv/Private 0.00 474,731.00 Total Contract Services 474,731.00 0.00 0.00 0.00 474,731.00 0.00 Total Annual Storm Drain Improvements 499,716.00 121.37 121.37 0.00 499,594.63 0.02 176Page: 1009 01/03/2023 CITY OF HERMOSA BEACH 177 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 177Page: 1010 01/03/2023 CITY OF HERMOSA BEACH 178 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Storm Drains Fund161 Annual Storm Drain Improvements8424 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8424-4100 Salaries and Benefits 2,500.00 74.29 74.29 2.978424-4102 Regular Salaries 0.00 2,425.71 0.00 5.55 5.55 0.008424-4180 Retirement 0.00 -5.55 0.00 1.08 1.08 0.008424-4189 Medicare Benefits 0.00 -1.08 Total Salaries and Benefits 2,500.00 80.92 80.92 0.00 2,419.08 3.24 8424-4200 Contract Services 257,646.00 0.00 0.00 3.868424-4201 Contract Serv/Private 9,956.56 247,689.44 Total Contract Services 257,646.00 0.00 0.00 9,956.56 247,689.44 3.86 Total Annual Storm Drain Improvements 260,146.00 80.92 80.92 9,956.56 250,108.52 3.86 178Page: 1011 01/03/2023 CITY OF HERMOSA BEACH 179 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 179Page: 1012 01/03/2023 CITY OF HERMOSA BEACH 180 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Storm Drains Fund161 Electrical Vehicle & Bicycle Transportat8682 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8682-4100 Salaries and Benefits 11,808.00 0.00 0.00 0.008682-4102 Regular Salaries 0.00 11,808.00 Total Salaries and Benefits 11,808.00 0.00 0.00 0.00 11,808.00 0.00 8682-4200 Contract Services 283,406.00 0.00 0.00 0.008682-4201 Contract Serv/Private 0.00 283,406.00 Total Contract Services 283,406.00 0.00 0.00 0.00 283,406.00 0.00 Total Electrical Vehicle & Bicycle Transportat 295,214.00 0.00 0.00 0.00 295,214.00 0.00 180Page: 1013 01/03/2023 CITY OF HERMOSA BEACH 181 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Storm Drains Fund161 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4100 Salaries and Benefits 5,200.00 0.00 0.00 0.008699-4102 Regular Salaries 0.00 5,200.00 Total Salaries and Benefits 5,200.00 0.00 0.00 0.00 5,200.00 0.00 8699-4200 Contract Services 124,800.00 0.00 0.00 0.008699-4201 Contract Serv/Private 0.00 124,800.00 Total Contract Services 124,800.00 0.00 0.00 0.00 124,800.00 0.00 Total Parking Structure (Lot C) Improvements 130,000.00 0.00 0.00 0.00 130,000.00 0.00 Total Storm Drains Fund 2,938,798.00 137,004.89 137,004.89 252,133.72 2,549,659.39 13.24 181Page: 1014 01/03/2023 CITY OF HERMOSA BEACH 182 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Special Investigations 0.00 0.00 0.00 0.00 0.00 0.00 182Page: 1015 01/03/2023 CITY OF HERMOSA BEACH 183 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 700.00 531.01 531.01 75.862105-4201 Contract Serv/Private 0.00 168.99 Total Contract Services 700.00 531.01 531.01 0.00 168.99 75.86 2105-4300 Materials/Supplies/Other 780.00 340.40 340.40 113.942105-4309 Maintenance Materials 548.36 -108.76 3,120.00 1,000.00 1,000.00 96.152105-4317 Conference/Training 2,000.00 120.00 Total Materials/Supplies/Other 3,900.00 1,340.40 1,340.40 2,548.36 11.24 99.71 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 5,200.00 1,871.41 1,871.41 2,548.36 780.23 85.00 183Page: 1016 01/03/2023 CITY OF HERMOSA BEACH 184 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 5,200.00 1,871.41 1,871.41 2,548.36 780.23 85.00 184Page: 1017 01/03/2023 CITY OF HERMOSA BEACH 185 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 21,531.00 21,531.12 21,531.12 100.002202-4251 Contract Services/Gov't 0.00 -0.12 Total Fire Protection Fund 21,531.00 21,531.12 21,531.12 0.00 -0.12 100.00 185Page: 1018 01/03/2023 CITY OF HERMOSA BEACH 186 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 239,245.00 80,536.40 80,536.40 33.661299-4399 Operating Trsfr Out 0.00 158,708.60 Total Interfund Transfers Out 239,245.00 80,536.40 80,536.40 0.00 158,708.60 33.66 186Page: 1019 01/03/2023 CITY OF HERMOSA BEACH 187 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 RTI Undersea Cable190 Slurry Seal/Various Locations8110 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8110-4200 Contract Services 250,000.00 0.00 0.00 0.008110-4201 Contract Serv/Private 0.00 250,000.00 Total Slurry Seal/Various Locations 250,000.00 0.00 0.00 0.00 250,000.00 0.00 187Page: 1020 01/03/2023 CITY OF HERMOSA BEACH 188 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 8417-4100 Salaries and Benefits 15,468.00 0.00 0.00 0.008417-4102 Regular Salaries 0.00 15,468.00 Total Salaries and Benefits 15,468.00 0.00 0.00 0.00 15,468.00 0.00 8417-4200 Contract Services 371,224.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 371,224.00 Total Contract Services 371,224.00 0.00 0.00 0.00 371,224.00 0.00 Total Storm Drain Improvements- Various Locati 386,692.00 0.00 0.00 0.00 386,692.00 0.00 188Page: 1021 01/03/2023 CITY OF HERMOSA BEACH 189 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 RTI Undersea Cable190 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 300,000.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 300,000.00 Total Municipal Pier Structural Assess /Repair 300,000.00 0.00 0.00 0.00 300,000.00 0.00 189Page: 1022 01/03/2023 CITY OF HERMOSA BEACH 190 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 190Page: 1023 01/03/2023 CITY OF HERMOSA BEACH 191 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,618,197.00 80,536.40 80,536.40 0.00 1,537,660.60 4.98 191Page: 1024 01/03/2023 CITY OF HERMOSA BEACH 192 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 170,000.00 0.00 0.00 0.008417-4201 Contract Serv/Private 0.00 170,000.00 Total Storm Drain Improvements- Various Locati 170,000.00 0.00 0.00 0.00 170,000.00 0.00 192Page: 1025 01/03/2023 CITY OF HERMOSA BEACH 193 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 308,672.00 3,533.00 3,533.00 3.318629-4201 Contract Serv/Private 6,687.00 298,452.00 Total Municipal Pier Structural Assess /Repair 308,672.00 3,533.00 3,533.00 6,687.00 298,452.00 3.31 193Page: 1026 01/03/2023 CITY OF HERMOSA BEACH 194 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 RTI Tidelands191 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 100,000.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 100,000.00 Total Municipal Pier Electrical Repairs 100,000.00 0.00 0.00 0.00 100,000.00 0.00 194Page: 1027 01/03/2023 CITY OF HERMOSA BEACH 195 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 578,672.00 3,533.00 3,533.00 6,687.00 568,452.00 1.77 195Page: 1028 01/03/2023 CITY OF HERMOSA BEACH 196 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 301,900.00 155,099.62 155,099.62 51.371220-6701 Interest 0.00 146,800.38 Total Interest 301,900.00 155,099.62 155,099.62 0.00 146,800.38 51.37 1220-6800 Principal Total Principal 0.00 0.00 0.00 0.00 0.00 0.00 1220-6900 Lease Payments 415,000.00 415,000.00 415,000.00 100.001220-6901 Principal Payment 0.00 0.00 Total Lease Payments 415,000.00 415,000.00 415,000.00 0.00 0.00 100.00 Total 2015 Lease Revenue Bonds 716,900.00 570,099.62 570,099.62 0.00 146,800.38 79.52 196Page: 1029 01/03/2023 CITY OF HERMOSA BEACH 197 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 120,000.00 5,696.25 5,696.25 4.751201-4201 Contract Serv/Private 0.00 114,303.75 Total City Manager 120,000.00 5,696.25 5,696.25 0.00 114,303.75 4.75 197Page: 1030 01/03/2023 CITY OF HERMOSA BEACH 198 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 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 198Page: 1031 01/03/2023 CITY OF HERMOSA BEACH 199 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 371,695.00 189,858.66 189,858.66 100.002202-5601 Buildings 181,836.34 0.00 Total Fire Protection 371,695.00 189,858.66 189,858.66 181,836.34 0.00 100.00 199Page: 1032 01/03/2023 CITY OF HERMOSA BEACH 200 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Sea Level Rise Risk Assessment8103 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8103-4200 Contract Services Total Sea Level Rise Risk Assessment 0.00 0.00 0.00 0.00 0.00 0.00 200Page: 1033 01/03/2023 CITY OF HERMOSA BEACH 201 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 201Page: 1034 01/03/2023 CITY OF HERMOSA BEACH 202 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Concrete Road Construction/Var locations8109 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8109-4200 Contract Services 50,000.00 0.00 0.00 0.008109-4201 Contract Serv/Private 0.00 50,000.00 Total Concrete Road Construction/Var locations 50,000.00 0.00 0.00 0.00 50,000.00 0.00 202Page: 1035 01/03/2023 CITY OF HERMOSA BEACH 203 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Prospect Undergrounding District8111 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8111-4200 Contract Services 80,000.00 0.00 0.00 0.008111-4201 Contract Serv/Private 0.00 80,000.00 Total Prospect Undergrounding District 80,000.00 0.00 0.00 0.00 80,000.00 0.00 203Page: 1036 01/03/2023 CITY OF HERMOSA BEACH 204 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 204Page: 1037 01/03/2023 CITY OF HERMOSA BEACH 205 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 205Page: 1038 01/03/2023 CITY OF HERMOSA BEACH 206 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 43,619.00 0.00 0.00 2.298160-4201 Contract Serv/Private 1,000.00 42,619.00 Total PCH Traffic Improvements 43,619.00 0.00 0.00 1,000.00 42,619.00 2.29 206Page: 1039 01/03/2023 CITY OF HERMOSA BEACH 207 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 207Page: 1040 01/03/2023 CITY OF HERMOSA BEACH 208 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Annual Striping Improvements 0.00 0.00 0.00 0.00 0.00 0.00 208Page: 1041 01/03/2023 CITY OF HERMOSA BEACH 209 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Annual Street Improvements8197 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8197-4200 Contract Services Total Annual Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 209Page: 1042 01/03/2023 CITY OF HERMOSA BEACH 210 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 210Page: 1043 01/03/2023 CITY OF HERMOSA BEACH 211 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Clark Field & Comm Center Tennis Light8502 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8502-4200 Contract Services 490,000.00 0.00 0.00 0.008502-4201 Contract Serv/Private 0.00 490,000.00 Total Clark Field & Comm Center Tennis Light 490,000.00 0.00 0.00 0.00 490,000.00 0.00 211Page: 1044 01/03/2023 CITY OF HERMOSA BEACH 212 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 362,033.00 9,000.00 9,000.00 34.808538-4201 Contract Serv/Private 117,000.00 236,033.00 Total Citywide Park Master Plan 362,033.00 9,000.00 9,000.00 117,000.00 236,033.00 34.80 212Page: 1045 01/03/2023 CITY OF HERMOSA BEACH 213 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Stormwater/Urban Run-Off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 213Page: 1046 01/03/2023 CITY OF HERMOSA BEACH 214 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Feasibility. Greenbelt Path 0.00 0.00 0.00 0.00 0.00 0.00 214Page: 1047 01/03/2023 CITY OF HERMOSA BEACH 215 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 215Page: 1048 01/03/2023 CITY OF HERMOSA BEACH 216 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Park Planting Improvements8548 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8548-4200 Contract Services Total Park Planting Improvements 0.00 0.00 0.00 0.00 0.00 0.00 216Page: 1049 01/03/2023 CITY OF HERMOSA BEACH 217 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Temporary Beach Accessible Routes8549 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8549-4200 Contract Services 30,904.00 12,739.93 12,739.93 41.228549-4201 Contract Serv/Private 0.00 18,164.07 Total Temporary Beach Accessible Routes 30,904.00 12,739.93 12,739.93 0.00 18,164.07 41.22 217Page: 1050 01/03/2023 CITY OF HERMOSA BEACH 218 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Prospect Avenue Curb Ramps8601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8601-4200 Contract Services 50,000.00 0.00 0.00 0.008601-4201 Contract Serv/Private 0.00 50,000.00 Total Prospect Avenue Curb Ramps 50,000.00 0.00 0.00 0.00 50,000.00 0.00 218Page: 1051 01/03/2023 CITY OF HERMOSA BEACH 219 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total City Wide ADA Improvements 0.00 0.00 0.00 0.00 0.00 0.00 219Page: 1052 01/03/2023 CITY OF HERMOSA BEACH 220 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 South Park Slope and Irrigation Repairs8603 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8603-4200 Contract Services 1,577,866.00 0.00 0.00 0.008603-4201 Contract Serv/Private 0.00 1,577,866.00 Total South Park Slope and Irrigation Repairs 1,577,866.00 0.00 0.00 0.00 1,577,866.00 0.00 220Page: 1053 01/03/2023 CITY OF HERMOSA BEACH 221 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 City Wide ADA Improvements8604 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8604-4200 Contract Services 200,000.00 0.00 0.00 0.008604-4201 Contract Serv/Private 0.00 200,000.00 Total City Wide ADA Improvements 200,000.00 0.00 0.00 0.00 200,000.00 0.00 221Page: 1054 01/03/2023 CITY OF HERMOSA BEACH 222 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 500,000.00 0.00 0.00 0.008605-4201 Contract Serv/Private 0.00 500,000.00 Total Pkg Lot Paving-75-14Th St 500,000.00 0.00 0.00 0.00 500,000.00 0.00 222Page: 1055 01/03/2023 CITY OF HERMOSA BEACH 223 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Pub Works Yard Relocation 0.00 0.00 0.00 0.00 0.00 0.00 223Page: 1056 01/03/2023 CITY OF HERMOSA BEACH 224 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 350,000.00 0.00 0.00 2.938609-4201 Contract Serv/Private 10,243.75 339,756.25 Total Downtown Strategic Plan Implementation 350,000.00 0.00 0.00 10,243.75 339,756.25 2.93 224Page: 1057 01/03/2023 CITY OF HERMOSA BEACH 225 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 225Page: 1058 01/03/2023 CITY OF HERMOSA BEACH 226 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 500,000.00 0.00 0.00 21.968615-4201 Contract Serv/Private 109,820.00 390,180.00 Total New Corporate Yard Facility 500,000.00 0.00 0.00 109,820.00 390,180.00 21.96 226Page: 1059 01/03/2023 CITY OF HERMOSA BEACH 227 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Bard Trailer Improvements8616 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8616-4200 Contract Services 150,000.00 0.00 0.00 0.008616-4201 Contract Serv/Private 0.00 150,000.00 Total Bard Trailer Improvements 150,000.00 0.00 0.00 0.00 150,000.00 0.00 227Page: 1060 01/03/2023 CITY OF HERMOSA BEACH 228 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Civic Center Charging Stations8617 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8617-4200 Contract Services 100,000.00 6,302.62 6,302.62 11.148617-4201 Contract Serv/Private 4,837.00 88,860.38 Total Civic Center Charging Stations 100,000.00 6,302.62 6,302.62 4,837.00 88,860.38 11.14 228Page: 1061 01/03/2023 CITY OF HERMOSA BEACH 229 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Police Facility Improvements8619 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8619-4200 Contract Services 150,000.00 6,528.00 6,528.00 10.218619-4201 Contract Serv/Private 8,792.00 134,680.00 Total Police Facility Improvements 150,000.00 6,528.00 6,528.00 8,792.00 134,680.00 10.21 229Page: 1062 01/03/2023 CITY OF HERMOSA BEACH 230 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Pier Renovation8620 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8620-4200 Contract Services 240,000.00 0.00 0.00 0.008620-4201 Contract Serv/Private 0.00 240,000.00 Total Pier Renovation 240,000.00 0.00 0.00 0.00 240,000.00 0.00 230Page: 1063 01/03/2023 CITY OF HERMOSA BEACH 231 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Pier Architectural Upgrades8621 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8621-4200 Contract Services 150,000.00 0.00 0.00 0.008621-4201 Contract Serv/Private 0.00 150,000.00 Total Pier Architectural Upgrades 150,000.00 0.00 0.00 0.00 150,000.00 0.00 231Page: 1064 01/03/2023 CITY OF HERMOSA BEACH 232 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Pier Structural Inspection & Evaluation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4200 Contract Services 50,000.00 0.00 0.00 0.008623-4201 Contract Serv/Private 0.00 50,000.00 Total Pier Structural Inspection & Evaluation 50,000.00 0.00 0.00 0.00 50,000.00 0.00 232Page: 1065 01/03/2023 CITY OF HERMOSA BEACH 233 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 68,253.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 68,253.00 Total Municipal Pier Structural Assess /Repair 68,253.00 0.00 0.00 0.00 68,253.00 0.00 233Page: 1066 01/03/2023 CITY OF HERMOSA BEACH 234 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 234Page: 1067 01/03/2023 CITY OF HERMOSA BEACH 235 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 324,527.00 9,774.80 9,774.80 3.168660-4201 Contract Serv/Private 495.20 314,257.00 Total Municipal Pier Electrical Repairs 324,527.00 9,774.80 9,774.80 495.20 314,257.00 3.16 235Page: 1068 01/03/2023 CITY OF HERMOSA BEACH 236 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 557.18 557.18 0.008669-4102 Regular Salaries 0.00 -557.18 0.00 41.61 41.61 0.008669-4180 Retirement 0.00 -41.61 0.00 8.08 8.08 0.008669-4189 Medicare Benefits 0.00 -8.08 Total Salaries and Benefits 0.00 606.87 606.87 0.00 -606.87 0.00 8669-4200 Contract Services 1,018,691.00 88,649.08 88,649.08 79.148669-4201 Contract Serv/Private 717,586.09 212,455.83 Total Contract Services 1,018,691.00 88,649.08 88,649.08 717,586.09 212,455.83 79.14 Total City Park Restroom Renovations 1,018,691.00 89,255.95 89,255.95 717,586.09 211,848.96 79.20 236Page: 1069 01/03/2023 CITY OF HERMOSA BEACH 237 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 237Page: 1070 01/03/2023 CITY OF HERMOSA BEACH 238 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 238Page: 1071 01/03/2023 CITY OF HERMOSA BEACH 239 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 239Page: 1072 01/03/2023 CITY OF HERMOSA BEACH 240 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 200,000.00 0.00 0.00 0.008684-4201 Contract Serv/Private 0.00 200,000.00 Total Emergency Op Center Renovations 200,000.00 0.00 0.00 0.00 200,000.00 0.00 240Page: 1073 01/03/2023 CITY OF HERMOSA BEACH 241 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,093,743.00 1,865.00 1,865.00 0.178689-4201 Contract Serv/Private 0.00 1,091,878.00 Total Clark Building Renovations 1,093,743.00 1,865.00 1,865.00 0.00 1,091,878.00 0.17 241Page: 1074 01/03/2023 CITY OF HERMOSA BEACH 242 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 -575.00 0.00 0.00 0.008692-4201 Contract Serv/Private 0.00 -575.00 Total 14th Street Restroom Construction -575.00 0.00 0.00 0.00 -575.00 0.00 242Page: 1075 01/03/2023 CITY OF HERMOSA BEACH 243 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 243Page: 1076 01/03/2023 CITY OF HERMOSA BEACH 244 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 244Page: 1077 01/03/2023 CITY OF HERMOSA BEACH 245 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Parking Lot A Improvements 0.00 0.00 0.00 0.00 0.00 0.00 245Page: 1078 01/03/2023 CITY OF HERMOSA BEACH 246 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 300,000.00 49,530.60 49,530.60 20.978696-4201 Contract Serv/Private 13,365.40 237,104.00 Total Police Station Basement Restroom Improve 300,000.00 49,530.60 49,530.60 13,365.40 237,104.00 20.97 246Page: 1079 01/03/2023 CITY OF HERMOSA BEACH 247 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Parking Structure (Lot C) Improvements8699 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8699-4200 Contract Services 362,696.00 0.00 0.00 4.928699-4201 Contract Serv/Private 17,841.79 344,854.21 Total Parking Structure (Lot C) Improvements 362,696.00 0.00 0.00 17,841.79 344,854.21 4.92 247Page: 1080 01/03/2023 CITY OF HERMOSA BEACH 248 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Capital Improvement Fund301 Tree Well Grates8760 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 Tree Well Grates 51,068.00 0.00 0.00 0.00 51,068.00 0.00 Total Capital Improvement Fund 9,134,765.00 380,551.81 380,551.81 1,210,250.62 7,543,962.57 17.41 248Page: 1081 01/03/2023 CITY OF HERMOSA BEACH 249 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 200,000.00 53,516.10 53,516.10 26.891133-4201 Contract Serv/Private 258.69 146,225.21 Total City Attorney Litigation 200,000.00 53,516.10 53,516.10 258.69 146,225.21 26.89 249Page: 1082 01/03/2023 CITY OF HERMOSA BEACH 250 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 62,627.00 21,473.12 21,473.12 34.291209-4102 Regular Salaries 0.00 41,153.88 4,153.00 635.84 635.84 15.311209-4111 Accrual Cash In 0.00 3,517.16 5,716.00 1,367.24 1,367.24 23.921209-4180 Retirement 0.00 4,348.76 14,167.00 2,518.43 2,518.43 17.781209-4188 Employee Benefits 0.00 11,648.57 1,110.00 356.42 356.42 32.111209-4189 Medicare Benefits 0.00 753.58 Total Salaries and Benefits 87,773.00 26,351.05 26,351.05 0.00 61,421.95 30.02 1209-4200 Contract Services 1,163,109.00 1,385,810.83 1,385,810.83 119.151209-4201 Contract Serv/Private 0.00 -222,701.83 Total Contract Services 1,163,109.00 1,385,810.83 1,385,810.83 0.00 -222,701.83 119.15 1209-4300 Materials/Supplies/Other 300,000.00 182,088.49 182,088.49 60.701209-4324 Claims/Settlements 0.00 117,911.51 Total Materials/Supplies/Other 300,000.00 182,088.49 182,088.49 0.00 117,911.51 60.70 Total Liability Insurance 1,550,882.00 1,594,250.37 1,594,250.37 0.00 -43,368.37 102.80 250Page: 1083 01/03/2023 CITY OF HERMOSA BEACH 251 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 103,721.00 110,076.65 110,076.65 106.131210-4201 Contract Serv/Private 0.00 -6,355.65 Total Contract Services 103,721.00 110,076.65 110,076.65 0.00 -6,355.65 106.13 1210-4300 Materials/Supplies/Other 10,000.00 0.00 0.00 0.001210-4324 Claims/Settlements 0.00 10,000.00 Total Materials/Supplies/Other 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Auto/Property/Bonds 113,721.00 110,076.65 110,076.65 0.00 3,644.35 96.80 251Page: 1084 01/03/2023 CITY OF HERMOSA BEACH 252 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 10,000.00 0.00 0.00 0.001215-4186 Unemployment Claims 0.00 10,000.00 Total Unemployment 10,000.00 0.00 0.00 0.00 10,000.00 0.00 252Page: 1085 01/03/2023 CITY OF HERMOSA BEACH 253 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 62,627.00 21,473.25 21,473.25 34.291217-4102 Regular Salaries 0.00 41,153.75 4,153.00 635.85 635.85 15.311217-4111 Accrual Cash In 0.00 3,517.15 5,715.00 1,367.20 1,367.20 23.921217-4180 Retirement 0.00 4,347.80 14,167.00 2,518.24 2,518.24 17.781217-4188 Employee Benefits 0.00 11,648.76 1,110.00 356.32 356.32 32.101217-4189 Medicare Benefits 0.00 753.68 Total Salaries and Benefits 87,772.00 26,350.86 26,350.86 0.00 61,421.14 30.02 1217-4200 Contract Services 417,023.73 254,930.00 254,930.00 61.131217-4201 Contract Serv/Private 0.00 162,093.73 Total Contract Services 417,023.73 254,930.00 254,930.00 0.00 162,093.73 61.13 1217-4300 Materials/Supplies/Other 0.00 -0.29 -0.29 0.001217-4305 Office Oper Supplies 0.00 0.29 1,000.00 0.00 0.00 0.001217-4317 Conference/Training 0.00 1,000.00 981,000.00 265,194.87 265,194.87 27.031217-4324 Claims/Settlements 0.00 715,805.13 Total Materials/Supplies/Other 982,000.00 265,194.58 265,194.58 0.00 716,805.42 27.01 Total Workers' Compensation 1,486,795.73 546,475.44 546,475.44 0.00 940,320.29 36.76 253Page: 1086 01/03/2023 CITY OF HERMOSA BEACH 254 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 3,361,398.73 2,304,318.56 2,304,318.56 258.69 1,056,821.48 68.56 254Page: 1087 01/03/2023 CITY OF HERMOSA BEACH 255 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Equipment Replacement Fund715 City Council1101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1101-4900 Depreciation 20,196.00 0.00 0.00 0.001101-4903 Depreciation/Bldgs 0.00 20,196.00 Total Depreciation 20,196.00 0.00 0.00 0.00 20,196.00 0.00 1101-5400 Equipment/Furniture 5,163.00 0.00 0.00 0.001101-5402 Equip-More Than $1,000 0.00 5,163.00 Total Equipment/Furniture 5,163.00 0.00 0.00 0.00 5,163.00 0.00 Total City Council 25,359.00 0.00 0.00 0.00 25,359.00 0.00 255Page: 1088 01/03/2023 CITY OF HERMOSA BEACH 256 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 2,185.00 926.39 926.39 42.401121-5401 Equip-Less Than $1,000 0.00 1,258.61 Total City Clerk 2,185.00 926.39 926.39 0.00 1,258.61 42.40 256Page: 1089 01/03/2023 CITY OF HERMOSA BEACH 257 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 257Page: 1090 01/03/2023 CITY OF HERMOSA BEACH 258 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 22,015.00 22,014.59 22,014.59 100.001201-4201 Contract Serv/Private 0.00 0.41 Total Contract Services 22,015.00 22,014.59 22,014.59 0.00 0.41 100.00 1201-5400 Equipment/Furniture 870.00 0.00 0.00 0.001201-5401 Equip-Less Than $1,000 0.00 870.00 14,705.00 0.00 0.00 0.001201-5402 Equip-More Than $1,000 0.00 14,705.00 0.00 7,200.87 7,200.87 0.001201-5405 Equipment more than $5,000 398.35 -7,599.22 Total Equipment/Furniture 15,575.00 7,200.87 7,200.87 398.35 7,975.78 48.79 Total City Manager 37,590.00 29,215.46 29,215.46 398.35 7,976.19 78.78 258Page: 1091 01/03/2023 CITY OF HERMOSA BEACH 259 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Equipment Replacement Fund715 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4200 Contract Services 42,529.00 0.00 0.00 0.001202-4201 Contract Serv/Private 0.00 42,529.00 Total Contract Services 42,529.00 0.00 0.00 0.00 42,529.00 0.00 1202-4900 Depreciation 285.00 0.00 0.00 0.001202-4901 Depreciation/Mach/Equipment 0.00 285.00 Total Depreciation 285.00 0.00 0.00 0.00 285.00 0.00 1202-5400 Equipment/Furniture 2,184.00 0.00 0.00 0.001202-5401 Equip-Less Than $1,000 0.00 2,184.00 2,520.00 0.00 0.00 0.001202-5402 Equip-More Than $1,000 0.00 2,520.00 Total Equipment/Furniture 4,704.00 0.00 0.00 0.00 4,704.00 0.00 Total Finance Administration 47,518.00 0.00 0.00 0.00 47,518.00 0.00 259Page: 1092 01/03/2023 CITY OF HERMOSA BEACH 260 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Equipment Replacement Fund715 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4900 Depreciation 1,000.00 0.00 0.00 0.001203-4901 Depreciation/Mach/Equipment 0.00 1,000.00 Total Depreciation 1,000.00 0.00 0.00 0.00 1,000.00 0.00 1203-5400 Equipment/Furniture 1,456.00 0.00 0.00 0.001203-5401 Equip-Less Than $1,000 0.00 1,456.00 Total Equipment/Furniture 1,456.00 0.00 0.00 0.00 1,456.00 0.00 Total Human Resources 2,456.00 0.00 0.00 0.00 2,456.00 0.00 260Page: 1093 01/03/2023 CITY OF HERMOSA BEACH 261 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 Total Finance Cashier 0.00 0.00 0.00 0.00 0.00 0.00 261Page: 1094 01/03/2023 CITY OF HERMOSA BEACH 262 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 791,933.00 252,117.33 252,117.33 41.381206-4201 Contract Serv/Private 75,601.62 464,214.05 Total Contract Services 791,933.00 252,117.33 252,117.33 75,601.62 464,214.05 41.38 1206-4300 Materials/Supplies/Other 35,752.00 13,793.99 13,793.99 38.581206-4304 Telephone 0.00 21,958.01 5,000.00 3,467.19 3,467.19 69.341206-4305 Office Oper Supplies 0.00 1,532.81 164.00 70.00 70.00 42.681206-4396 Insurance User Charges 0.00 94.00 Total Materials/Supplies/Other 40,916.00 17,331.18 17,331.18 0.00 23,584.82 42.36 1206-4900 Depreciation 54,206.00 0.00 0.00 0.001206-4901 Depreciation/Mach/Equipment 0.00 54,206.00 Total Depreciation 54,206.00 0.00 0.00 0.00 54,206.00 0.00 1206-5400 Equipment/Furniture 2,032.00 0.00 0.00 0.001206-5401 Equip-Less Than $1,000 0.00 2,032.00 101,900.00 4,941.75 4,941.75 23.191206-5402 Equip-More Than $1,000 18,686.12 78,272.13 106,033.00 0.00 0.00 0.001206-5405 Equipment more than $5,000 0.00 106,033.00 Total Equipment/Furniture 209,965.00 4,941.75 4,941.75 18,686.12 186,337.13 11.25 Total Information Technology 1,097,020.00 274,390.26 274,390.26 94,287.74 728,342.00 33.61 262Page: 1095 01/03/2023 CITY OF HERMOSA BEACH 263 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 644.19 644.19 0.001208-4201 Contract Serv/Private 0.00 -644.19 Total Contract Services 0.00 644.19 644.19 0.00 -644.19 0.00 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 31,571.00 12,023.04 12,023.04 60.681208-5405 Equipment more than $5,000 7,133.68 12,414.28 Total Equipment/Furniture 31,571.00 12,023.04 12,023.04 7,133.68 12,414.28 60.68 Total General Appropriations 38,527.00 12,667.23 12,667.23 7,133.68 18,726.09 51.39 263Page: 1096 01/03/2023 CITY OF HERMOSA BEACH 264 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 47,783.00 5,974.00 5,974.00 23.272101-4201 Contract Serv/Private 5,144.66 36,664.34 Total Contract Services 47,783.00 5,974.00 5,974.00 5,144.66 36,664.34 23.27 2101-4300 Materials/Supplies/Other 77,000.00 22,035.16 22,035.16 29.472101-4310 Motor Fuels And Lubes 656.50 54,308.34 70,000.00 11,072.05 11,072.05 18.032101-4311 Auto Maintenance 1,548.81 57,379.14 Total Materials/Supplies/Other 147,000.00 33,107.21 33,107.21 2,205.31 111,687.48 24.02 2101-4900 Depreciation 178,858.00 0.00 0.00 0.002101-4901 Depreciation/Mach/Equipment 0.00 178,858.00 147,427.00 0.00 0.00 0.002101-4902 Depreciation/Vehicles 0.00 147,427.00 Total Depreciation 326,285.00 0.00 0.00 0.00 326,285.00 0.00 2101-5400 Equipment/Furniture 2,516.00 907.28 907.28 36.062101-5401 Equip-Less Than $1,000 0.00 1,608.72 25,756.00 0.00 0.00 0.002101-5402 Equip-More Than $1,000 0.00 25,756.00 367,417.00 0.00 0.00 10.232101-5403 Vehicles 37,601.88 329,815.12 93,845.00 7,200.87 7,200.87 25.822101-5405 Equipment more than $5,000 17,031.16 69,612.97 Total Equipment/Furniture 489,534.00 8,108.15 8,108.15 54,633.04 426,792.81 12.82 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,010,602.00 47,189.36 47,189.36 61,983.01 901,429.63 10.80 264Page: 1097 01/03/2023 CITY OF HERMOSA BEACH 265 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 4,566.73 4,566.73 0.002201-4310 Motor Fuels And Lubes 0.00 -4,566.73 Total Fire 0.00 4,566.73 4,566.73 0.00 -4,566.73 0.00 265Page: 1098 01/03/2023 CITY OF HERMOSA BEACH 266 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 24.392601-4201 Contract Serv/Private 1,756.00 5,444.00 Total Contract Services 7,200.00 0.00 0.00 1,756.00 5,444.00 24.39 2601-4300 Materials/Supplies/Other 3,723.00 153.47 153.47 4.122601-4310 Motor Fuels And Lubes 0.00 3,569.53 1,300.00 111.39 111.39 8.572601-4311 Auto Maintenance 0.00 1,188.61 Total Materials/Supplies/Other 5,023.00 264.86 264.86 0.00 4,758.14 5.27 2601-4900 Depreciation 12,737.00 0.00 0.00 0.002601-4901 Depreciation/Mach/Equipment 0.00 12,737.00 6,241.00 0.00 0.00 0.002601-4902 Depreciation/Vehicles 0.00 6,241.00 Total Depreciation 18,978.00 0.00 0.00 0.00 18,978.00 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 31,201.00 264.86 264.86 1,756.00 29,180.14 6.48 266Page: 1099 01/03/2023 CITY OF HERMOSA BEACH 267 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 4,500.00 884.39 884.39 19.653102-4310 Motor Fuels And Lubes 0.00 3,615.61 1,500.00 0.00 0.00 0.003102-4311 Auto Maintenance 0.00 1,500.00 Total Materials/Supplies/Other 7,000.00 884.39 884.39 0.00 6,115.61 12.63 3102-4900 Depreciation 18,781.00 0.00 0.00 0.003102-4901 Depreciation/Mach/Equipment 0.00 18,781.00 665.00 0.00 0.00 0.003102-4902 Depreciation/Vehicles 0.00 665.00 Total Depreciation 19,446.00 0.00 0.00 0.00 19,446.00 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 26,446.00 884.39 884.39 0.00 25,561.61 3.34 267Page: 1100 01/03/2023 CITY OF HERMOSA BEACH 268 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 3,655.92 3,655.92 48.623104-4310 Motor Fuels And Lubes 0.00 3,864.08 5,997.00 1,938.39 1,938.39 52.893104-4311 Auto Maintenance 1,233.20 2,825.41 Total Materials/Supplies/Other 13,517.00 5,594.31 5,594.31 1,233.20 6,689.49 50.51 3104-4900 Depreciation 11,986.00 0.00 0.00 0.003104-4901 Depreciation/Mach/Equipment 0.00 11,986.00 5,661.00 0.00 0.00 0.003104-4902 Depreciation/Vehicles 0.00 5,661.00 Total Depreciation 17,647.00 0.00 0.00 0.00 17,647.00 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 31,164.00 5,594.31 5,594.31 1,233.20 24,336.49 21.91 268Page: 1101 01/03/2023 CITY OF HERMOSA BEACH 269 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 1,689.51 1,689.51 37.713109-4201 Contract Serv/Private 950.00 4,360.49 Total Contract Services 7,000.00 1,689.51 1,689.51 950.00 4,360.49 37.71 3109-4300 Materials/Supplies/Other 600.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 600.00 6,000.00 153.28 153.28 2.553109-4310 Motor Fuels And Lubes 0.00 5,846.72 1,430.00 601.76 601.76 60.233109-4311 Auto Maintenance 259.47 568.77 Total Materials/Supplies/Other 8,030.00 755.04 755.04 259.47 7,015.49 12.63 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 2,444.55 2,444.55 1,209.47 11,375.98 24.31 269Page: 1102 01/03/2023 CITY OF HERMOSA BEACH 270 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 Periods: 0 through 5 Equipment Replacement Fund715 Downtown Enhancement3301 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3301-5400 Equipment/Furniture Total Downtown Enhancement 0.00 0.00 0.00 0.00 0.00 0.00 270Page: 1103 01/03/2023 CITY OF HERMOSA BEACH 271 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 22,000.00 4,848.98 4,848.98 22.043302-4310 Motor Fuels And Lubes 0.00 17,151.02 25,000.00 2,620.39 2,620.39 10.483302-4311 Auto Maintenance 0.00 22,379.61 Total Materials/Supplies/Other 47,000.00 7,469.37 7,469.37 0.00 39,530.63 15.89 3302-4900 Depreciation 76,321.00 0.00 0.00 0.003302-4901 Depreciation/Mach/Equipment 0.00 76,321.00 37,714.00 0.00 0.00 0.003302-4902 Depreciation/Vehicles 0.00 37,714.00 Total Depreciation 114,035.00 0.00 0.00 0.00 114,035.00 0.00 3302-5400 Equipment/Furniture 150,330.00 93,880.70 93,880.70 63.423302-5401 Equip-Less Than $1,000 1,451.27 54,998.03 147,401.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 147,401.00 0.00 0.00 0.00 0.003302-5403 Vehicles 98,417.16 -98,417.16 0.00 4,147.77 4,147.77 0.003302-5405 Equipment more than $5,000 246.24 -4,394.01 Total Equipment/Furniture 297,731.00 98,028.47 98,028.47 100,114.67 99,587.86 66.55 Total Community Services 458,766.00 105,497.84 105,497.84 100,114.67 253,153.49 44.82 271Page: 1104 01/03/2023 CITY OF HERMOSA BEACH 272 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 7,352.00 0.00 0.00 0.004101-5401 Equip-Less Than $1,000 0.00 7,352.00 1,781.00 0.00 0.00 0.004101-5402 Equip-More Than $1,000 0.00 1,781.00 0.00 0.00 0.00 0.004101-5405 Equipment more than $5,000 6,795.21 -6,795.21 Total Community Dev/Planning 9,133.00 0.00 0.00 6,795.21 2,337.79 74.40 272Page: 1105 01/03/2023 CITY OF HERMOSA BEACH 273 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 157,660.00 0.00 0.00 34.594201-4201 Contract Serv/Private 54,540.29 103,119.71 Total Contract Services 157,660.00 0.00 0.00 54,540.29 103,119.71 34.59 4201-4300 Materials/Supplies/Other 1,320.00 0.00 0.00 0.004201-4310 Motor Fuels And Lubes 0.00 1,320.00 1,670.00 187.39 187.39 11.224201-4311 Auto Maintenance 0.00 1,482.61 Total Materials/Supplies/Other 2,990.00 187.39 187.39 0.00 2,802.61 6.27 4201-4900 Depreciation 973.00 0.00 0.00 0.004201-4901 Depreciation/Mach/Equipment 0.00 973.00 3,321.00 0.00 0.00 0.004201-4902 Depreciation/Vehicles 0.00 3,321.00 Total Depreciation 4,294.00 0.00 0.00 0.00 4,294.00 0.00 4201-5400 Equipment/Furniture 728.00 0.00 0.00 0.004201-5401 Equip-Less Than $1,000 0.00 728.00 Total Equipment/Furniture 728.00 0.00 0.00 0.00 728.00 0.00 Total Community Dev/Building 165,672.00 187.39 187.39 54,540.29 110,944.32 33.03 273Page: 1106 01/03/2023 CITY OF HERMOSA BEACH 274 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 1,633.00 1,633.00 0.004202-4201 Contract Serv/Private 1,927.46 -3,560.46 Total Contract Services 0.00 1,633.00 1,633.00 1,927.46 -3,560.46 0.00 4202-4300 Materials/Supplies/Other 1,877.00 721.00 721.00 38.414202-4310 Motor Fuels And Lubes 0.00 1,156.00 1,200.00 594.59 594.59 49.554202-4311 Auto Maintenance 0.00 605.41 Total Materials/Supplies/Other 3,077.00 1,315.59 1,315.59 0.00 1,761.41 42.76 4202-4900 Depreciation 5,892.00 0.00 0.00 0.004202-4901 Depreciation/Mach/Equipment 0.00 5,892.00 2,751.00 0.00 0.00 0.004202-4902 Depreciation/Vehicles 0.00 2,751.00 Total Depreciation 8,643.00 0.00 0.00 0.00 8,643.00 0.00 4202-5400 Equipment/Furniture 4,960.00 0.00 0.00 0.004202-5401 Equip-Less Than $1,000 0.00 4,960.00 28,983.00 14,020.20 14,020.20 48.374202-5402 Equip-More Than $1,000 0.00 14,962.80 46,000.00 0.00 0.00 120.164202-5403 Vehicles 55,272.31 -9,272.31 5,926.00 13,126.40 13,126.40 228.234202-5405 Equipment more than $5,000 398.35 -7,598.75 Total Equipment/Furniture 85,869.00 27,146.60 27,146.60 55,670.66 3,051.74 96.45 Total Public Works Administration 97,589.00 30,095.19 30,095.19 57,598.12 9,895.69 89.86 274Page: 1107 01/03/2023 CITY OF HERMOSA BEACH 275 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 84,993.00 40,107.53 40,107.53 74.444204-4201 Contract Serv/Private 23,158.84 21,726.63 Total Contract Services 84,993.00 40,107.53 40,107.53 23,158.84 21,726.63 74.44 4204-4300 Materials/Supplies/Other 2,190.00 2,659.29 2,659.29 121.434204-4310 Motor Fuels And Lubes 0.00 -469.29 2,000.00 1,505.28 1,505.28 75.264204-4311 Auto Maintenance 0.00 494.72 Total Materials/Supplies/Other 4,190.00 4,164.57 4,164.57 0.00 25.43 99.39 4204-4900 Depreciation 4,837.00 0.00 0.00 0.004204-4901 Depreciation/Mach/Equipment 0.00 4,837.00 8,973.00 0.00 0.00 0.004204-4902 Depreciation/Vehicles 0.00 8,973.00 Total Depreciation 13,810.00 0.00 0.00 0.00 13,810.00 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 102,993.00 44,272.10 44,272.10 23,158.84 35,562.06 65.47 275Page: 1108 01/03/2023 CITY OF HERMOSA BEACH 276 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 165,949.00 73,412.85 73,412.85 44.244206-4102 Regular Salaries 0.00 92,536.15 6,000.00 230.46 230.46 3.844206-4106 Regular Overtime 0.00 5,769.54 8,769.00 546.47 546.47 6.234206-4111 Accrual Cash In 0.00 8,222.53 102,731.00 33,805.19 33,805.19 32.914206-4180 Retirement 0.00 68,925.81 24.00 10.00 10.00 41.674206-4187 Uniform Allowance 0.00 14.00 45,431.00 16,380.01 16,380.01 36.054206-4188 Employee Benefits 0.00 29,050.99 2,421.00 1,103.83 1,103.83 45.594206-4189 Medicare Benefits 0.00 1,317.17 5,129.00 2,135.00 2,135.00 99.904206-4190 Other Post Employment Benefits (OPEB) 2,989.00 5.00 Total Salaries and Benefits 336,454.00 127,623.81 127,623.81 2,989.00 205,841.19 38.82 4206-4200 Contract Services 26,723.00 9,369.88 9,369.88 42.474206-4201 Contract Serv/Private 1,980.00 15,373.12 Total Contract Services 26,723.00 9,369.88 9,369.88 1,980.00 15,373.12 42.47 4206-4300 Materials/Supplies/Other 5,000.00 2,339.02 2,339.02 46.784206-4309 Maintenance Materials 0.00 2,660.98 3,000.00 798.61 798.61 26.624206-4310 Motor Fuels And Lubes 0.00 2,201.39 1,300.00 413.92 413.92 31.844206-4311 Auto Maintenance 0.00 886.08 81,281.00 33,865.00 33,865.00 41.664206-4396 Insurance User Charges 0.00 47,416.00 Total Materials/Supplies/Other 90,581.00 37,416.55 37,416.55 0.00 53,164.45 41.31 4206-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4206-5400 Equipment/Furniture 588.00 0.00 0.00 0.004206-5401 Equip-Less Than $1,000 0.00 588.00 5,410.00 0.00 0.00 0.004206-5402 Equip-More Than $1,000 0.00 5,410.00 Total Equipment/Furniture 5,998.00 0.00 0.00 0.00 5,998.00 0.00 Total Equipment Service 459,756.00 174,410.24 174,410.24 4,969.00 280,376.76 39.02 276Page: 1109 01/03/2023 CITY OF HERMOSA BEACH 277 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 0.00 43.42 43.42 0.004601-4310 Motor Fuels And Lubes 0.00 -43.42 168.00 146.64 146.64 87.294601-4311 Auto Maintenance 0.00 21.36 Total Materials/Supplies/Other 168.00 190.06 190.06 0.00 -22.06 113.13 4601-4900 Depreciation 8,084.00 0.00 0.00 0.004601-4901 Depreciation/Mach/Equipment 0.00 8,084.00 Total Depreciation 8,084.00 0.00 0.00 0.00 8,084.00 0.00 4601-5400 Equipment/Furniture 11,350.00 0.00 0.00 0.004601-5402 Equip-More Than $1,000 0.00 11,350.00 0.00 7,200.87 7,200.87 0.004601-5405 Equipment more than $5,000 398.35 -7,599.22 Total Equipment/Furniture 11,350.00 7,200.87 7,200.87 398.35 3,750.78 66.95 Total Community Resources 19,602.00 7,390.93 7,390.93 398.35 11,812.72 39.74 277Page: 1110 01/03/2023 CITY OF HERMOSA BEACH 278 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 5,000.00 1,348.32 1,348.32 29.076101-4310 Motor Fuels And Lubes 105.31 3,546.37 2,500.00 292.22 292.22 11.696101-4311 Auto Maintenance 0.00 2,207.78 Total Materials/Supplies/Other 7,500.00 1,640.54 1,640.54 105.31 5,754.15 23.28 6101-4900 Depreciation 1,933.00 0.00 0.00 0.006101-4901 Depreciation/Mach/Equipment 0.00 1,933.00 12,180.00 0.00 0.00 0.006101-4902 Depreciation/Vehicles 0.00 12,180.00 Total Depreciation 14,113.00 0.00 0.00 0.00 14,113.00 0.00 6101-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 21,613.00 1,640.54 1,640.54 105.31 19,867.15 8.08 278Page: 1111 01/03/2023 CITY OF HERMOSA BEACH 279 8:41AM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 11/30/2022 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 3,700,222.00 741,637.77 741,637.77 415,681.24 2,542,902.99 31.28 Grand Total 88,385,254.77 25,532,417.28 25,532,417.28 38.86 8,813,809.04 54,039,028.45 279Page: 1112 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 3,763.76 6,236.24 0.00% 10,000.00 - - 3,763.76 6,236.24 0.00% Proposition C Fund, Bus Stop Improvements 146-8102-4102 Regular Salaries 80,500.00 222.87 - 80,277.13 0.00% 146-8102-4180 Retirement - 16.65 - (16.65) 0.00% 146-8102-4188 Employee Benefits - 3.23 - (3.23) 0.00% 146-8102-4189 Medicare Benefits - - - 0.00% 146-8102-4201 Contract Serv/Private 1,062,016.00 - - - 1,062,016.00 0.00% 1,142,516.00 - 242.75 - 1,142,273.25 0.02% Sea Level Rise Risk Assessment 150-8103-4201 Contract Serv/Private 15,951.70 (15,951.70) 0.00% 301-8103-4201 Contract Serv/Private - - - - 0.00% 15,951.70 (15,951.70) 0.00% 2nd Street Resurfacing 301-8108-4201 Contract Serv/Private 75,000.00 - - - 75,000.00 0.00% 75,000.00 - - - 75,000.00 0.00% Concrete Road Construction/Var Locations 301-8109-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Slurry Seal/Various Locations 190-8110-4201 Contract Serv/Private 250,000.00 - - - 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% Prospect Undergrounding District 301-8111-4201 Contract Serv/Private 80,000.00 - - - 80,000.00 0.00% 80,000.00 - - - 80,000.00 0.00% PCH- Aviation Mobility Project (12-143) - - - - - 115-8143-4102 Contract Serv/Private 12,000.00 - 12,000.00 0.00% 145-8143-4201 Contract Serv/Private - - - - - 0.00% 146-8143-4201 Contract Serv/Private - - - - - 0.00% 115-8143-4201 Contract Serv/Private 63,000.00 283.35 283.35 25,790.68 36,925.97 41.39% 301-8143-4201 Contract Serv/Private - - - - 0.00% 75,000.00 283.35 283.35 25,790.68 48,925.97 34.77% PCH Traffic Improvements (12-160) 115-8160-4102 Contract Serv/Private 36,000.00 36,000.00 0.00% 115-8160-4201 Contract Serv/Private 264,000.00 538.73 263,461.27 0.00% 147-8160-4201 - 15,033.83 (15,033.83) 0.00% 301-8160-4201 Contract Serv/Private 43,619.00 - - 1,000.00 42,619.00 2.29% 343,619.00 - 15,033.83 1,538.73 327,046.44 4.82% PCH Traffic Improvements (12-160) 149-8164-4102 Regular Salaries 12,760.00 12,760.00 0.00% 149-8164-4201 Contract Serv/Private 146,740.00 - - 146,740.00 0.00% 161-8164-4201 Contract Serv/Private - - - - - 0.00% 159,500.00 - - - 159,500.00 0.00% Street Improvement - 21st between PCH/Ardmore (16-184) 150-8184-4201 Contract Serv/Private - - - 73,362.50 (73,362.50) 0.00% - - - 73,362.50 (73,362.50) 0.00% ADA Improvements-PCH between 2nd & 21st 150-8185-4201 Contract Serv/Private 35,046.32 (35,046.32) 0.00% 35,046.32 (35,046.32) 0.00% ADA Improvements - PCH between 2nd & 21st Street 150-8186-4201 Contract Serv/Private - 115-8186-4201 Contract Serv/Private - 201,491.78 (201,491.78) 0.00% 147-8186-4180 Retirement - 11.10 - (11.10) 0.00% 147-8186-4188 Employee Benefits - - - 0.00% 147-8186-4189 Medicare Benefits - 2.16 - (2.16) 0.00% 147-8186-4102 Regular Salaries - 148.58 - (148.58) 0.00% 148-8186-4102 Regular Salaries - 74.29 - (74.29) 0.00% 148-8186-4180 Retirement - 5.55 - (5.55) 0.00% 148-8186-4188 Employee Benefits - 1.08 - (1.08) 0.00% 148-8186-4189 Medicare Benefits - - 0.00% CIP Report by Project 11/30/2022 1113 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 11/30/2022 148-8186-4201 Contract Serv/Private - - 11,435.25 (11,435.25) 0.00% - - 242.76 212,927.03 (213,169.79) 0.00% Strand Bikeway and Walkway Improv at 35th St (17-188) 115-8188-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 148-8188-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 300,000.00 300,000.00 0.00% 14th St Landscaped Planters 115-8191-4102 Contract Serv/Private 64,000.00 - 64,000.00 0.00% 115-8191-4201 Contract Serv/Private 736,000.00 - - - 736,000.00 0.00% 147-8191-4102 Regular salaries 21,600.00 21,600.00 0.00% 147-8191-4201 Contract Serv/Private 248,400.00 248,400.00 0.00% 148-8191-4102 Regular salaries - - - - - 0.00% 1,070,000.00 - - - 1,070,000.00 0.00% Annual Street Improvements 148-8191-4201 Contract Serv/Private 579,600.00 - 579,600.00 0.00% 148-8191-4102 Regular Salaries 50,400.00 - - - 50,400.00 0.00% 630,000.00 - - - 630,000.00 0.00% Pedestrian Crossing Safety Imrpovements 146-8193-4201 Contract Serv/Private 437,774.00 - 12,111.75 425,662.25 2.77% 147-8193-4201 Contract Serv/Private 62,226.00 787.66 787.66 - 61,438.34 1.27% 500,000.00 787.66 12,899.41 - 487,100.59 2.58% Annual Striping Improvements 147-8194-4201 Contract Serv/Private 250,000.00 - 14,493.26 - 235,506.74 5.80% 250,000.00 - 14,493.26 - 235,506.74 5.80% City Sidewalk Improvements 115-8195-4201 Contract Serv/Private 50,000.00 - 50,000.00 0.00% 147-8195-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 148-8195-4201 Contract Serv/Private 49,150.00 - - - 49,150.00 0.00% 149,150.00 - - - 149,150.00 0.00% Storm Drain Improv - Various Locations 122-8417-4102 Regular Salaries 12,412.00 - - - 12,412.00 0.00% 122-8417-4201 Contract Serv/Private 150,896.00 - 150,896.00 0.00% 161-8417-4102 Regular Salaries 72,569.00 260.01 - 72,308.99 0.00% 161-8417-4180 Retirement 19.43 (19.43) 0.00% 161-8417-4188 Employee Benefits - - - 0.00% 161-8417-4189 Medicare Benefits - 3.77 - (3.77) 0.00% 161-8417-4201 Contract Serv/Private 1,177,633.00 - 1,005.00 1,176,628.00 0.09% 190-8417-4102 Regular Salaries 15,468.00 15,468.00 0.00% 190-8417-4201 Contract Serv/Private 371,224.00 - - - 371,224.00 0.00% 191-8417-4201 Contract Serv/Private 170,000.00 170,000.00 0.00% 301-8417-4201 Contract Serv/Private 28,059.00 - - 26,683.05 1,375.95 95.10% 1,998,261.00 - 283.21 27,688.05 1,970,289.74 1.40% 16th Street Storm Drain Trash Capture 161-8419-4201 Contract Serv/Private 67,855.00 (67,855.00) 0.00% - - - 67,855.00 (67,855.00) 0.00% Annual Sewer Improvements 160-8421-4102 Regular Salaries 175,000.00 1,857.26 - 173,142.74 0.00% 160-8421-4180 Retirement - 138.73 - (138.73) 0.00% 160-8421-4188 Employee Benefits - - - 0.00% 160-8421-4189 Medicare Benefits - 26.93 - (26.93) 0.00% 160-8421-4201 Contract Serv/Private 2,296,388.00 - 45,917.61 60,158.99 2,190,311.40 4.62% 2,471,388.00 - 47,940.53 60,158.99 2,363,288.48 4.37% Storm drain Repairs - 22nd/18th & Hermosa 161-8421-4201 Contract Serv/Private (861.00) - - - (861.00) 0.00% (861.00) - - - (861.00) 0.00% Storms Drain Fund 161-8422-4102 Regular Salaries 24,985.00 111.44 - 24,873.56 0.00% 161-8422-4180 Retirement 8.32 - (8.32) 0.00% 161-8422-4189 Medicare Benefits - 1.61 - (1.61) 0.00% 161-8422-4102 Contract Serv/Private - - 0.00% 161-8422-4201 Contract Serv/Private 474,731.00 - - - 474,731.00 0.00% 499,716.00 - 121.37 - 499,594.63 0.02% Annual Sewer Improvements 160-8423-4102 Regular Salaries 17,500.00 185.73 - 17,314.27 0.00% 160-8423-4180 Retirement - 13.88 - (13.88) 0.00% 160-8423-4188 Employee Benefits - - - 0.00%1114 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 11/30/2022 160-8423-4189 Medicare Benefits - 2.70 - (2.70) 0.00% 160-8423-4201 Contract Serv/Private 230,590.00 - 230,590.00 0.00% 248,090.00 - 202.31 - 247,887.69 0.08% Annual Storm Drain Improvements 161-8424-4102 Regular Salaries 2,500.00 74.29 - 2,425.71 0.00% 161-8424-4180 Retirement - 5.55 - (5.55) 0.00% 161-8424-4188 Employee Benefits - - - 0.00% 161-8424-4189 Medicare Benefits - 1.08 - (1.08) 0.00% 161-8424-4201 Regular Salaries 257,646.00 3,960.00 3,960.00 5,996.56 247,689.44 3.86% 260,146.00 3,960.00 4,040.92 5,996.56 250,108.52 3.86% Measure W Fund 149-8438-4102 Regular Salaries 8,000.00 8,000.00 0.00% 149-8438-4201 Contract Serv/Private 92,000.00 - - - 92,000.00 0.00% 100,000.00 - - - 100,000.00 0.00% Prospect Pk Development 122-8502-4201 Contract Serv/Private 60,000.00 - - - 60,000.00 0.00% 60,000.00 - - - 60,000.00 0.00% Clark Field & Comm Center Tennis Light 301-8502-4201 Contract Serv/Private 490,000.00 - - - 490,000.00 0.00% 490,000.00 - - - 490,000.00 Pier Restroom Refurbishing 122-8503-4102 Regular Salaries 7,200.00 7,200.00 0.00% 122-8503-4201 Regular Salaries 112,800.00 - - - 112,800.00 0.00% 120,000.00 - - - 120,000.00 0.00% Citywide Parks Master Plan (13-538) 001-8538-4201 Contract Serv/Private 40,411.00 - 40,411.00 0.00% 125-8538-4201 Contract Serv/Private 247,556.00 - - 247,556.00 0.00% 301-8538-4201 Contract Serv/Private 362,033.00 6,200.00 15,200.00 110,800.00 236,033.00 34.80% 650,000.00 6,200.00 15,200.00 110,800.00 524,000.00 19.38% Citywide Park Improvements (17-546) 301-8546-4201 Contract Serv/Private - - - 750.00 (750.00) 0.00% - - - 750.00 (750.00) 0.00% Park Planning Improvements 125-8548-4201 Contract Serv/Private 5,028.00 10,000.00 (15,028.00) 0.00% 301-8548-4201 Contract Serv/Private - - 0.00% - - 5,028.00 10,000.00 (15,028.00) 0.00% Temporary Beach Accessible Routes 301-8549-4201 Contract Serv/Private 30,904.00 - 12,739.93 - 18,164.07 41.22% 30,904.00 - 12,739.93 - 18,164.07 41.22% Prospect Avenue Curb Ramps 140-8601-4201 Contract Serv/Private 63,710.00 - - - 63,710.00 0.00% 63,710.00 - - - 63,710.00 0.00% Fuel Dispenser 301-8601-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 50,000.00 - - - 50,000.00 Cushman Facility - 125-8603-4102 Regular Salaries 3,664.00 3,664.00 0.00% 125-8603-4201 Contract Serv/Private 118,470.00 13,248.00 25,234.00 79,988.00 32.48% 301-8603-4201 Contract Serv/Private 1,577,866.00 1,577,866.00 0.00% 1,700,000.00 13,248.00 25,234.00 1,661,518.00 2.26% City Wide ADA Improvements 301 8604-4201 200,000.00 - - - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% Facilities Condition Assessmet 0.00% 301-8605-4201 Contract Serv/Private 500,000.00 - - - 500,000.00 0.00% 500,000.00 - - - 500,000.00 0.00% Downtown Strategic Plan (12-609) 001-8609-4201 Contract Serv/Private 301-8609-4201 Contract Serv/Private 350,000.00 - - 10,243.75 339,756.25 2.93% 350,000.00 - - 10,243.75 339,756.25 2.93% City Yard Renovation (15-615) 001-8615-4201 Contract Serv/Private - 69,110.00 (69,110.00) 0.00% 001-8615-4201 Contract Serv/Private - - 0.00% 301-8615-4201 Contract Serv/Private 500,000.00 - 109,820.00 390,180.00 21.96% 500,000.00 - - 178,930.00 321,070.00 35.79%1115 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 11/30/2022 Clark Bldg Earthquake Reinfoirce 301-8616-4201 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% Capital Improvement Fund 301-8617-4201 Contract Serv/Private 100,000.00 - 6,302.62 4,837.00 88,860.38 11.14% 100,000.00 - 6,302.62 4,837.00 88,860.38 11.14% Grant Funds 150-8618-4201 Contract Serv/Private 4,700.00 - - - 4,700.00 0.00% 4,700.00 - - - 4,700.00 0.00% Police Facility Improvements 301-8619-4201 Contract Serv/Private 150,000.00 1,585.00 8,113.00 7,207.00 134,680.00 10.21% 150,000.00 1,585.00 8,113.00 7,207.00 134,680.00 10.21% Pier Renovation 301-8620-4201 Contract Serv/Private 240,000.00 - - - 240,000.00 0.00% 240,000.00 - - - 240,000.00 0.00% Pier Architectural Upgrades 301-8621-4201 Contract Serv/Private 150,000.00 - - - 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% ADA Compliance, City Hall 150-8622-4201 Contract Serv/Private 116,450.00 - - - 116,450.00 0.00% 116,450.00 - - - 116,450.00 99-00 Allocation 122-8623-4102 Regular Salaries 10,000.00 10,000.00 0.00% 122-8623-4201 Contract Serv/Private 240,000.00 240,000.00 0.00% 301-8623-4201 Contract Serv/Private 50,000.00 - - - 50,000.00 0.00% 300,000.00 - - - 300,000.00 0.00% Municipal Pier Structural Assess.Repair 122-8629-4102 Regular Salaries 34,385.00 34,385.00 0.00% 122-8629-4201 Contract Serv/Private 538,690.00 - 11,959.60 7,098.99 519,631.41 3.54% 190-8629-4201 Contract Serv/Private 300,000.00 300,000.00 0.00% 191-8629-4201 Contract Serv/Private 308,672.00 - 3,533.00 6,687.00 298,452.00 3.31% 301-8629-4201 Contract Serv/Private 68,253.00 68,253.00 0.00% 1,250,000.00 - 15,492.60 13,785.99 1,220,721.41 2.34% Municipal Pier Structural Repairs Phase 3 (15-660) 122-8660-4102 Regular Salaries 24,792.00 - - - 24,792.00 0.00% 122-8660-4201 Contract Serv/Private 250,681.00 250,681.00 0.00% 191-8660-4201 Contract Serv/Private 100,000.00 100,000.00 0.00% 301-8660-4201 Contract Serv/Private 324,527.00 - 9,774.80 495.20 314,257.00 3.16% 700,000.00 - 9,774.80 495.20 689,730.00 1.47% City Park Restroom Renovations (15-669) 125-8669-4102 Contract Serv/Private - 37.14 (37.14) 0.00% 125-8669-4180 Retirement - 2.78 (2.78) 0.00% 125-8669-4188 Employee Benefits - 0.54 (0.54) 0.00% 125-8669-4189 Medicare Benefits - - 0.00% 125-8669-4201 Contract Serv/Private - - 0.00% 160-8669-4201 Contract Serv/Private 120,000.00 120,000.00 - 0.00% 301-8669-4201 Contract Serv/Private - 0.00% 301-8669-4102 Regular Salaries - 557.18 - (557.18) 0.00% 301-8669-4180 Retirement - 41.61 - (41.61) 0.00% 301-8669-4188 Employee Benefits - - - 0.00% 301-8669-4189 Medicare Benefits 8.08 (8.08) 0.00% 301-8669-4201 Contract Serv/Private 1,018,691.00 4,119.10 92,768.18 720,726.99 205,195.83 79.86% 1,138,691.00 4,119.10 93,415.51 840,726.99 204,548.50 82.04% Electrical Vehicle and Bicycle Transportation (16-682) 150-8682-4201 Contract Serv/Private 857,600.00 - - (55,747.56) 913,347.56 -6.50% 161-8682-4102 Regular Salaries 11,808.00 - - - 11,808.00 0.00% 161-8682-4201 Contract Serv/Private 283,406.00 - - 283,406.00 0.00% 301-8682-4201 Contract Serv/Private 47,186.00 77.00 77.00 47,109.00 0.00% 1,200,000.00 77.00 77.00 (55,747.56) 1,255,670.56 -4.64% Emergency Operations Center Renovations (17-684) 301-8684-4201 Contract Serv/Private 200,000.00 - 200,000.00 0.00% 200,000.00 - - - 200,000.00 0.00% Clark Building Renovations (17-689) 301-8689-4201 Contract Serv/Private 1,093,743.00 #1,058.50 2,923.50 - 1,090,819.50 0.27% 1,093,743.00 1,058.50 2,923.50 - 1,090,819.50 0.27% 14th Street Beach Restroom Rehab (18-692)1116 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 11/30/2022 122-8692-4102 Regular Salaries 2,000.00 111.44 - 1,888.56 5.57% 122-8692-4180 Retirement - 8.32 - (8.32) 0.00% 122-8692-4188 Employee Benefits - - - - 122-8692-4189 Medicare Benefits - 1.61 - (1.61) 0.00% 122-8692-4201 Contract Serv/Private 396,854.00 - 23,140.00 373,714.00 5.83% 125-8692-4201 Contract Serv/Private 50,000.00 - 50,000.00 0.00% 160-8692-4102 Regular Salaries - - 0.00% 160-8692-4180 Retirement 4,788.00 74.27 - 4,713.73 1.55% 160-8692-4188 Employee Benefits - 5.55 - (5.55) 0.00% 160-8692-4189 Medicare Benefits - 1.07 - (1.07) 0.00% 160-8692-4201 Contract Serv/Private 74,448.00 - 12,501.46 - 61,946.54 16.79% 191-8692-4201 Contract Serv/Private - - - - - 0.00% 301-8692-4201 Contract Serv/Private (575.00) - - - (575.00) 0.00% 527,515.00 - 35,843.72 - 491,671.28 6.79% Parking Lot A Improvements 190-8695-4201 Contract Serv/Private 442,260.00 - - - 442,260.00 0.00% 301-8695-4201 Contract Serv/Private - - - - 0.00% 442,260.00 - - - 442,260.00 0.00% Police Station Basement Restrooms Improvements 301-8696-4201 Contract Serv/Private 300,000.00 2,751.70 52,282.30 12,981.10 234,736.60 21.75% 300,000.00 2,751.70 52,282.30 12,981.10 234,736.60 21.75% 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 122-8699-4102 Regular Salaries 32,000.00 32,000.00 0.00% 122-8699-4201 Contract Serv/Private 768,000.00 768,000.00 0.00% 149-8699-4102 Contract Serv/Private 630.00 630.00 0.00% 149-8699-4201 Contract Serv/Private 69,370.00 69,370.00 0.00% 161-8699-4102 Regular Salaries 5,200.00 5,200.00 0.00% 161-8699-4201 Contract Serv/Private 124,800.00 - - - 124,800.00 0.00% 301-8699-4201 Contract Serv/Private 362,696.00 17,841.79 344,854.21 4.92% 1,362,696.00 17,841.79 1,344,854.21 1.31% 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 24,924,560.00 20,822.31 #366,224.68 1,708,164.58 22,850,170.74 8.32% 1117 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0011 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 CITY TREASURER’S REPORT AND CASH BALANCE REPORT (City Treasurer Karen Nowicki) Recommended Action: The City Treasurer recommends City Council receive and file the September 2022,October 2022, and November 2022 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 months of September 2022,October 2022, and November 2022. This is the most current available investment information. Attachments: 1.September 2022 City Treasurer’s Report 2.September 2022 Cash Balance Report 3.October 2022 City Treasurer’s Report 4.October 2022 Cash Balance Report 5.November 2022 City Treasurer’s Report 6.November 2022 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 1/6/2023Page 1 of 1 powered by Legistar™1118 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)10,390,241.88$ 10,390,241.88$ $10,273,388.42 1 ($116,853.46)$10,390,241.88 1.512% LACPIF (Los Angeles County Pooled Investment Funds)17,016,973.48$ 17,016,973.48$ $16,378,596.32 2 ($638,377.16)$17,016,973.48 1.950%3 Pooled Investments % of Total Investment 74.414%$27,407,215.36 27,407,215.36$ $26,651,984.74 ($755,230.62)$27,407,215.36 AGENCIES Fannie Mae 3135G05X7 $498,913.50 12/14/2020 08/25/2025 $498,258.50 $447,150.00 ($51,108.50)$500,000.00 0.380%0.450% Agencies % of Total Investment 1.355%$498,913.50 $498,258.50 $447,150.00 ($51,108.50)$500,000.00 U.S. GOV'T AGENCY BONDS/NOTES US Treasury Note/Bond 91282CAZ4 $494,586.43 4/13/2021 11/30/2025 $492,109.38 $443,380.00 ($48,729.38)$500,000.00 0.375%0.722% US Treasury Note/Bond 91282CCF6 $498,635.62 6/9/2021 5/31/2026 $498,145.00 $441,700.00 ($56,445.00)$500,000.00 0.750%0.826% US Treasury Note/Bond 91282CCP4 $248,329.30 8/11/2021 7/31/2026 $248,115.46 $218,740.00 ($29,375.46)$250,000.00 0.625%0.780% US Treasury Note/Bond 91282CBT7 $500,665.07 9/30/2021 3/31/2026 $500,878.91 $444,045.00 ($56,833.91)$500,000.00 0.750%0.711% US Treasury Note/Bond 912828Z78 $498,866.43 1/26/2022 1/31/2027 $498,692.19 $448,420.00 ($50,272.19)$500,000.00 1.500%1.555% U.S. Gov't Agency Bonds/Notes 6.085%$2,241,082.85 $2,237,940.94 $1,996,285.00 ($241,655.94)$2,250,000.00 NEGOTIABLE CDS Merrick Bank South Jordan 59013JC49 $249,000.00 10/19/2017 10/20/2022 $249,000.00 $248,822.99 ($177.01)$249,000.00 2.100%2.100% Northfield Bank 66612ABX5 $247,000.00 10/24/2017 10/25/2022 $247,000.00 $246,784.06 ($215.94)$247,000.00 2.150%2.150% Morgan Stanley Bank 61747MH95 $249,000.00 02/01/2018 02/01/2023 $249,000.00 $245,015.75 ($3,984.25)$249,000.00 2.650%2.650% Allegiance Bank 01748DBA3 $246,000.00 02/07/2018 02/07/2023 $246,000.00 $247,920.82 $1,920.82 $246,000.00 2.600%2.600% Citibank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $242,730.33 ($2,269.67)$245,000.00 3.250%3.250% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $242,730.33 ($2,269.67)$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 $246,352.84 ($2,647.16)$249,000.00 3.300%3.300% Bank Midwest Spirit Lake 063615BM9 $244,884.24 09/17/2018 09/15/2023 $245,000.00 $241,163.31 ($3,836.69)$245,000.00 3.100%3.204% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $245,319.79 ($3,680.21)$249,000.00 3.350%3.350% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $244,992.67 ($4,007.33)$249,000.00 3.250%3.250% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $241,147.08 ($4,852.92)$246,000.00 3.150%3.150% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $243,504.51 ($5,495.49)$249,000.00 3.000%3.000% Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $239,504.72 ($9,495.28)$249,000.00 2.300%2.300% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $238,491.33 ($9,508.67)$248,000.00 2.300%2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $237,205.30 ($11,794.70)$249,000.00 1.950%1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $237,124.16 ($11,875.84)$249,000.00 1.950%1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $234,419.72 ($12,580.28)$247,000.00 1.900%1.900% Raymond James Bank 75472RAK7 $246,745.44 11/08/2019 11/08/2024 $247,000.00 $233,739.28 ($13,260.72)$247,000.00 1.800%1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $234,756.94 ($14,243.06)$249,000.00 1.850%1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $230,343.66 ($18,656.34)$249,000.00 1.300%1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $218,946.30 ($30,053.70)$249,000.00 0.850%0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $220,215.30 ($28,784.70)$249,000.00 1.100%1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $220,215.30 ($28,784.70)$249,000.00 1.100%1.100% Capital One BK USA Natl Ass 14042TGL52 $246,000.00 6/8/2022 6/2/2027 $246,129.40 $236,665.80 ($9,463.60)$246,000.00 3.199%3.199% Capital One Natl Assn MCLEA 14042RRS21 $246,000.00 6/8/2022 6/2/2027 $246,129.40 $236,665.80 ($9,463.60)$246,000.00 3.199%3.199% Third FS & LA Cleveland 88413QDN5 $245,000.00 8/23/2022 8/19/2027 $245,000.00 $236,584.66 ($8,415.34)$245,000.00 3.299%3.299% Discover Bank 254673Q90 $245,000.00 8/23/2022 8/23/2027 $245,000.00 $237,660.14 ($7,339.86)$245,000.00 3.400%3.400% Negotiable CD % of Total Investment 18.147%$6,683,629.68 $6,684,258.80 $6,429,022.89 ($255,235.91)$6,684,000.00 TOTAL ALL INVESTMENTS 36,830,841.39$ 36,827,673.60$ 35,524,442.63$ (1,303,230.97)$ 36,841,215.36$ Average Rate of Interest 2.128% Average Yield to Maturity 2.177% 1 Rate publishes quarterly. 2 September rate publishes the last week of October. 3 September rate publishes the first week of November. In compliance with the California Code Section 53646, the Treasurer of the City of Hermosa Beach hereby certifies that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditure requirements for the next six months. APPROVED: KAREN NOWICKI, CITY TREASURER TREASURER'S REPORT SEPTEMBER 2022 1119 GENERAL ACCOUNT FUND 8/31/2022 9/30/2022 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $14,784,969.00 $2,132,731.43 ($2,569,481.23)($1,423,952.52)($199,760.68)$12,724,506.00 105 LIGHTING/LANDSCAPING $99,215.07 $0.00 $6,228.34 ($35,949.84)(690.63)$68,802.94 115 STATE GAS TAX $784,389.75 $83,628.59 ($57,443.26)$810,575.08 117 AB939 $241,682.34 $4,495.99 $714.19 $246,892.52 121 PROP A OPEN SPACE ($44,963.00)($3,746.84)($48,709.84) 122 TYCO $2,129,424.34 $5,828.61 (4,873.84)$2,130,379.11 125 PARK REC FAC TAX $308,859.31 $906.52 (13,248.00)$296,517.83 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $5,195.05 ($528.08)$4,666.97 138 LOMA DISTRICT ADMIN EXPENSE $22.23 $0.07 $22.30 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $3,862.31 ($447.74)$3,414.57 140 COMMUNITY DEVELOPMENT BLOCK GRANT $1.01 $1.01 145 PROPOSITION A $561,717.82 $43,315.35 ($2,077.87)($10,164.68)$592,790.62 146 PROPOSITION C $1,672,472.39 $35,904.89 $4,954.24 $1,713,331.52 147 MEASURE R $394,770.61 $26,928.38 $1,116.06 ($38,521.93)$384,293.12 148 MEASURE M $755,389.68 $30,549.12 $2,246.15 $788,184.95 149 MEASURE W $178,385.07 $526.74 $178,911.81 150 GRANTS ($61,816.18)$7,500.00 ($54,316.18) 152 AIR QUALITY MANAGEMENT DISTRICT $89,330.91 $6,397.38 $19.58 (15.60)$95,732.27 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $361,255.48 $1,109.36 ($1,000.49)$361,364.35 157 FEMA/CalOES ($1,011,472.76)($75.21)($1,371.17)(4.99)($1,012,924.13) 158 CARES ACT $280,188.85 $280,188.85 159 AMERICAN RESCUE PLAN ACT (ARPA)$2,310,876.00 ($135,703.74)$2,175,172.26 160 SEWER MAINTENANCE $3,083,971.23 $1,049.00 ($25,835.92)($29,771.97)(1,258.25)$3,028,154.09 161 STORM DRAIN FUND $2,360,695.67 $98,322.76 ($20,144.00)(875.04)$2,437,999.39 170 ASSET SEIZURE/FORFEITURE $633,534.86 $1,869.63 ($400.82)$635,003.67 180 FIRE PROTECTION ($14,003.11)$656.59 ($3,588.52)($16,935.04) 190 RTI UNDERSEA CABLE $797,306.28 ($20,391.04)$776,915.24 191 RTI UNDERSEA CABLE TIDELANDS $425,389.18 ($16,772.43)$408,616.75 201 2015 LEASE REVENUE BONDS $95,222.53 $57,155.00 $152,377.53 301 CAPITAL IMPROVEMENT $9,569,808.47 $5,421.82 $407,503.97 ($62,138.88)$9,920,595.38 313 GREENWICH VILLAGE N UTILITY UNDERGROUND $120,897.60 $120,897.60 609 BAYVIEW DRIVE REDEMPTION $56,760.88 $239.25 $57,000.13 610 LOWER PIER DISTRICT REDEMPTION $3,166.59 $9.34 $3,175.93 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $19,990.14 $96.72 $20,086.86 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,651.20 $13.73 $4,664.93 617 MYRTLE AVE ASSESSMENT FUND $51,587.45 $151.60 $51,739.05 618 LOMA DRIVE ASSESSMENT FUND $90,040.31 $90,040.31 619 BAYVIEW DRIVE DISTRICT RESERVE $15,270.61 $44.88 $15,315.49 705 INSURANCE $7,270,450.44 $81,736.27 $473,381.91 (100,000.00)(994.36)$7,724,574.26 715 EQUIPMENT REPLACEMENT $5,350,627.37 $7,353.65 $528,663.90 ($135,097.33)($2,217.33)$5,749,330.26 900 INVESTMENT FUND $51,989.66 $8,438.96 ($60,081.22)$347.40 TOTAL GENERAL ACCOUNT $53,831,112.64 $2,468,607.42 ($1,293,982.03)($1,880,223.99)($205,816.88)$52,919,697.16 BALANCE BALANCE ACCOUNTS 8/31/2022 DEPOSITS CHARGES 9/30/2022 PAYROLL $800,793.20 $584,782.30 ($1,347,452.44)$38,123.06 CABLE TV DEPOSIT $16,763.73 $16,763.73 $817,556.93 $584,782.30 ($1,347,452.44)$54,886.79 TOTAL ALL ACCOUNTS $52,974,583.95 BANK BALANCES INVESTMENTS GENERAL $16,344,872.28 $36,830,841.39 TRUST ACCOUNTS $108,483.01 $16,453,355.29 OUTSTANDING CHECKS ($309,612.73) INTEREST COLLECTED $16,143,742.56 TO DATE FOR FY 22/23 INVESTMENTS $36,830,841.39 $77,208.94 BALANCE $52,974,583.95 APPROVED : KAREN NOWICKI, CITY TREASURER CASH BALANCE REPORT SEPTEMBER 2022 1120 INSTITUTIONS RATE YIELD DATE OF DATE OF ORIGINAL MARKET COST/MARKET FACE/PAR OF TO INVESTMENT TYPE/INSTITUTION CUSIP #BOOK VALUE INVESTMENT MATURITY COST VALUE DIFFERENCE VALUE INTEREST MATURITY POOLED INVESTMENTS LAIF (Local Agency Investment Fund)10,390,241.88$ 10,390,241.88$ $10,273,388.42 1 ($116,853.46)10,390,241.88$ 1.772% LACPIF (Los Angeles County Pooled Investment Funds)17,036,229.65$ 17,036,229.65$ $16,397,130.11 2 ($639,099.54)$17,036,229.65 2.300%3 Pooled Investments % of Total Investment 74.590%$27,426,471.53 27,426,471.53$ $26,670,518.53 ($755,953.00)$27,426,471.53 AGENCIES Fannie Mae 3135G05X7 $498,944.50 12/14/2020 08/25/2025 $498,258.50 $445,590.00 ($52,668.50)$500,000.00 0.380%0.450% Agencies % of Total Investment 1.357%$498,944.50 $498,258.50 $445,590.00 ($52,668.50)$500,000.00 U.S. GOV'T AGENCY BONDS/NOTES US Treasury Note/Bond 91282CAZ4 $494,729.96 4/13/2021 11/30/2025 $492,109.38 $441,915.00 ($50,194.38)$500,000.00 0.375%0.722% US Treasury Note/Bond 91282CCF6 $498,667.24 6/9/2021 5/31/2026 $498,145.00 $439,845.00 ($58,300.00)$500,000.00 0.750%0.826% US Treasury Note/Bond 91282CCP4 $248,346.04 8/11/2021 7/31/2026 $248,115.46 $217,735.00 ($30,380.46)$250,000.00 0.625%0.780% US Treasury Note/Bond 91282CBT7 $500,648.33 9/30/2021 3/31/2026 $500,878.91 $442,245.00 ($58,633.91)$500,000.00 0.750%0.711% US Treasury Note/Bond 912828Z78 $498,888.75 1/26/2022 1/31/2027 $498,692.19 $445,430.00 ($53,262.19)$500,000.00 1.500%1.555% US Treasury Note/Bond 91282CAL5 $415,269.05 10/31/2022 9/30/2027 $415,269.05 $414,375.00 ($894.05)$500,000.00 4.238% U.S. Gov't Agency Bonds/Notes 7.225%$2,656,549.37 $2,237,940.94 $2,401,545.00 ($250,770.94)$2,250,000.00 NEGOTIABLE CDS Merrick Bank South Jordan 59013JC49 Matured 10/19/2017 10/20/2022 $249,000.00 $0.00 $0.00 $0.00 0.000%0.000% Northfield Bank 66612ABX5 Matured 10/24/2017 10/25/2022 $247,000.00 $0.00 $0.00 $0.00 0.000%0.000% Morgan Stanley Bank 61747MH95 $249,000.00 02/01/2018 02/01/2023 $249,000.00 $244,818.90 ($4,181.10)$249,000.00 2.650%2.650% Allegiance Bank 01748DBA3 $246,000.00 02/07/2018 02/07/2023 $246,000.00 $247,708.94 $1,708.94 $246,000.00 2.600%2.600% Citibank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $242,272.70 ($2,727.30)$245,000.00 3.250%3.250% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $242,272.70 ($2,727.30)$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 $246,125.96 ($2,874.04)$249,000.00 3.300%3.300% Bank Midwest Spirit Lake 063615BM9 $244,894.78 09/17/2018 09/15/2023 $245,000.00 $240,280.29 ($4,719.71)$245,000.00 3.100%3.204% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $244,170.87 ($4,829.13)$249,000.00 3.350%3.350% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $243,836.91 ($5,163.09)$249,000.00 3.250%3.250% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $239,600.51 ($6,399.49)$246,000.00 3.150%3.150% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $241,921.52 ($7,078.48)$249,000.00 3.000%3.000% Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $237,890.82 ($11,109.18)$249,000.00 2.300%2.300% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $236,883.25 ($11,116.75)$248,000.00 2.300%2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $235,645.48 ($13,354.52)$249,000.00 1.950%1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $235,549.54 ($13,450.46)$249,000.00 1.950%1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $232,934.04 ($14,065.96)$247,000.00 1.900%1.900% Raymond James Bank 75472RAK7 $246,755.36 11/08/2019 11/08/2024 $247,000.00 $232,386.18 ($14,613.82)$247,000.00 1.800%1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $233,234.32 ($15,765.68)$249,000.00 1.850%1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $228,850.96 ($20,149.04)$249,000.00 1.300%1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $217,061.23 ($31,938.77)$249,000.00 0.850%0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $218,373.73 ($30,626.27)$249,000.00 1.100%1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $218,373.73 ($30,626.27)$249,000.00 1.100%1.100% Capital One BK USA Natl Ass 14042TGL52 $246,000.00 6/8/2022 6/2/2027 $246,129.40 $234,146.36 ($11,983.04)$246,000.00 3.199%3.199% Capital One Natl Assn MCLEA 14042RRS21 $246,000.00 6/8/2022 6/2/2027 $246,129.40 $234,146.36 ($11,983.04)$246,000.00 3.199%3.199% Third FS & LA Cleveland 88413QDN5 $245,000.00 8/23/2022 8/19/2027 $245,000.00 $233,942.19 ($11,057.81)$245,000.00 3.299%3.299% Discover Bank 254673Q90 $245,000.00 8/23/2022 8/23/2027 $245,000.00 $234,986.88 ($10,013.12)$245,000.00 3.400%3.400% Negotiable CD % of Total Investment 16.828%$6,187,650.14 $6,684,258.80 $5,897,414.37 ($290,844.43)$6,188,000.00 TOTAL ALL INVESTMENTS 36,769,615.54$ 36,846,929.77$ 35,415,067.90$ (1,350,236.87)$ 36,364,471.53$ Average Rate of Interest 2.024% Average Yield to Maturity 2.113% 1 Rate publishes quarterly. 2 October rate publishes the last week of November. 3 October rate publishes the first week of December. 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 2022 1121 GENERAL ACCOUNT FUND 9/30/2022 10/31/2022 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $12,724,506.00 $2,014,903.09 ($2,620,504.49)($1,027,094.68)($207,121.63)$10,884,688.29 105 LIGHTING/LANDSCAPING $68,802.94 ($11,417.56)($29,214.25)(659.56)$27,511.57 115 STATE GAS TAX $810,575.08 $80,635.30 ($29,139.57)$862,070.81 117 AB939 $246,892.52 $4,293.00 $206.01 $251,391.53 121 PROP A OPEN SPACE ($48,709.84)($48,709.84) 122 TYCO $2,130,379.11 $84,483.00 $1,665.48 (22,617.00)$2,193,910.59 125 PARK REC FAC TAX $296,517.83 $29,390.00 $267.34 $326,175.17 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $4,666.97 ($246.86)(381.12)$4,038.99 138 LOMA DISTRICT ADMIN EXPENSE $22.30 $0.02 $22.32 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $3,414.57 ($206.13)($353.53)$2,854.91 140 COMMUNITY DEVELOPMENT BLOCK GRANT $1.01 $1.01 145 PROPOSITION A $592,790.62 $27,969.70 ($3,285.80)($54,798.98)$562,675.54 146 PROPOSITION C $1,713,331.52 $36,751.19 $1,435.41 $1,751,518.12 147 MEASURE R $384,293.12 $27,562.11 $337.82 $412,193.05 148 MEASURE M $788,184.95 $31,156.98 $672.45 $820,014.38 149 MEASURE W $178,911.81 $146.82 $179,058.63 150 GRANTS ($54,316.18)($54,316.18) 152 AIR QUALITY MANAGEMENT DISTRICT $95,732.27 ($202.32)(19.23)$95,510.72 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $361,364.35 $80,812.63 $362.77 $442,539.75 157 FEMA/CalOES ($1,012,924.13)($5,713.82)($1,095.06)($1,019,733.01) 158 CARES ACT $280,188.85 $280,188.85 159 AMERICAN RESCUE PLAN ACT (ARPA)$2,175,172.26 ($109,425.58)$2,065,746.68 160 SEWER MAINTENANCE $3,028,154.09 $5,132.00 ($18,409.36)($66,886.34)(1,462.52)$2,946,527.87 161 STORM DRAIN FUND $2,437,999.39 $46,274.28 ($26,024.00)(903.46)$2,457,346.21 170 ASSET SEIZURE/FORFEITURE $635,003.67 $520.17 ($781.42)$634,742.42 180 FIRE PROTECTION ($16,935.04)$1,513.59 ($3,588.52)($19,009.97) 190 RTI UNDERSEA CABLE $776,915.24 $22,500.00 ($1,298.28)$798,116.96 191 RTI UNDERSEA CABLE TIDELANDS $408,616.75 $18,000.00 ($17,664.39)$408,952.36 201 2015 LEASE REVENUE BONDS $152,377.53 $570,099.62 ($570,099.62)$152,377.53 301 CAPITAL IMPROVEMENT $9,920,595.38 $225,326.96 ($61,408.64)$10,084,513.70 313 GREENWICH VILLAGE N UTILITY UNDERGROUND $120,897.60 $120,897.60 609 BAYVIEW DRIVE REDEMPTION $57,000.13 $46.34 $57,046.47 610 LOWER PIER DISTRICT REDEMPTION $3,175.93 $2.60 $3,178.53 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $20,086.86 $16.34 $20,103.20 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,664.93 $3.83 $4,668.76 617 MYRTLE AVE ASSESSMENT FUND $51,739.05 $42.08 $51,781.13 618 LOMA DRIVE ASSESSMENT FUND $90,040.31 $90,040.31 619 BAYVIEW DRIVE DISTRICT RESERVE $15,315.49 $12.46 $15,327.95 705 INSURANCE $7,724,574.26 $244,456.68 (153,894.06)(937.27)$7,814,199.61 715 EQUIPMENT REPLACEMENT $5,749,330.26 $23,244.18 $165,418.23 ($67,652.44)($2,156.00)$5,868,184.23 900 INVESTMENT FUND $347.40 $13,457.56 ($13,457.56)$347.40 TOTAL GENERAL ACCOUNT $52,919,697.16 $2,488,346.77 ($1,573,658.01)($2,085,889.66)($213,259.67)$51,548,694.15 BALANCE BALANCE ACCOUNTS 9/30/2022 DEPOSITS CHARGES 10/31/2022 PAYROLL $38,123.06 $1,597,004.98 ($1,598,289.44)$36,838.60 CABLE TV DEPOSIT $16,763.73 $16,763.73 $54,886.79 $1,597,004.98 ($1,598,289.44)$53,602.33 TOTAL ALL ACCOUNTS $51,602,296.48 BANK BALANCES INVESTMENTS GENERAL $15,624,303.57 $36,769,615.54 TRUST ACCOUNTS $109,097.90 $15,733,401.47 OUTSTANDING CHECKS ($900,720.53) INTEREST COLLECTED $14,832,680.94 TO DATE FOR FY 22/23 INVESTMENTS $36,769,615.54 $107,010.35 BALANCE $51,602,296.48 APPROVED : KAREN NOWICKI, CITY TREASURER CASH BALANCE REPORT OCTOBER 2022 1122 INSTITUTIONS RATE YIELD DATE OF DATE OF ORIGINAL MARKET COST/MARKET FACE/PAR OF TO INVESTMENT TYPE/INSTITUTION CUSIP #BOOK VALUE INVESTMENT MATURITY COST VALUE DIFFERENCE VALUE INTEREST MATURITY POOLED INVESTMENTS LAIF (Local Agency Investment Fund)10,390,241.88$ 10,390,241.88$ $10,273,388.42 1 ($116,853.46)10,390,241.88$ 2.007% LACPIF (Los Angeles County Pooled Investment Funds)17,062,526.27$ 17,062,526.27$ $16,422,440.24 2 ($640,086.03)$17,062,526.27 2.300%3 Pooled Investments % of Total Investment 74.605%$27,452,768.15 27,452,768.15$ $26,695,828.66 ($756,939.49)$27,452,768.15 AGENCIES Fannie Mae 3135G05X7 $498,974.50 12/14/2020 08/25/2025 $498,258.50 $450,535.00 ($47,723.50)$500,000.00 0.380%0.450% Agencies % of Total Investment 1.356%$498,974.50 $498,258.50 $450,535.00 ($47,723.50)$500,000.00 U.S. GOV'T AGENCY BONDS/NOTES US Treasury Note/Bond 91282CAZ4 $494,868.86 4/13/2021 11/30/2025 $492,109.38 $447,735.00 ($44,374.38)$500,000.00 0.375%0.722% US Treasury Note/Bond 91282CCF6 $498,697.84 6/9/2021 5/31/2026 $498,145.00 $446,385.00 ($51,760.00)$500,000.00 0.750%0.826% US Treasury Note/Bond 91282CCP4 $248,362.24 8/11/2021 7/31/2026 $248,115.46 $221,172.50 ($26,942.96)$250,000.00 0.625%0.780% US Treasury Note/Bond 91282CBT7 $500,632.13 9/30/2021 3/31/2026 $500,878.91 $448,985.00 ($51,893.91)$500,000.00 0.750%0.711% US Treasury Note/Bond 912828Z78 $498,910.35 1/26/2022 1/31/2027 $498,692.19 $453,085.00 ($45,607.19)$500,000.00 1.500%1.555% US Treasury Note/Bond 91282CAL5 $416,510.98 10/31/2022 9/30/2027 $415,269.05 $423,440.00 $8,170.95 $500,000.00 0.403%4.238% U.S. Gov't Agency Bonds/Notes 7.223%$2,657,982.40 $2,653,209.99 $2,440,802.50 ($212,407.49)$2,750,000.00 NEGOTIABLE CDS Morgan Stanley Bank 61747MH95 $249,000.00 02/01/2018 02/01/2023 $249,000.00 $245,248.53 ($3,751.47)$249,000.00 2.650%2.650% Allegiance Bank 01748DBA3 $246,000.00 02/07/2018 02/07/2023 $246,000.00 $248,159.89 $2,159.89 $246,000.00 2.600%2.600% Citibank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $242,574.57 ($2,425.43)$245,000.00 3.250%3.250% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $242,574.57 ($2,425.43)$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 $246,305.05 ($2,694.95)$249,000.00 3.300%3.300% Bank Midwest Spirit Lake 063615BM9 $244,904.98 09/17/2018 09/15/2023 $245,000.00 $240,767.21 ($4,232.79)$245,000.00 3.100%3.204% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $244,571.63 ($4,428.37)$249,000.00 3.350%3.350% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $244,256.89 ($4,743.11)$249,000.00 3.250%3.250% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $239,626.84 ($6,373.16)$246,000.00 3.150%3.150% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $241,961.90 ($7,038.10)$249,000.00 3.000%3.000% Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $238,275.19 ($10,724.81)$249,000.00 2.300%2.300% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $237,270.42 ($10,729.58)$248,000.00 2.300%2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $236,232.64 ($12,767.36)$249,000.00 1.950%1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $236,136.37 ($12,863.63)$249,000.00 1.950%1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $233,682.14 ($13,317.86)$247,000.00 1.900%1.900% Raymond James Bank 75472RAK7 $246,755.36 11/08/2019 11/08/2024 $247,000.00 $233,246.55 ($13,753.45)$247,000.00 1.800%1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $234,432.34 ($14,567.66)$249,000.00 1.850%1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $230,415.56 ($18,584.44)$249,000.00 1.300%1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $220,728.89 ($28,271.11)$249,000.00 0.850%0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $222,028.35 ($26,971.65)$249,000.00 1.100%1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $222,028.35 ($26,971.65)$249,000.00 1.100%1.100% Capital One BK USA Natl Ass 14042TGL52 $246,000.00 6/8/2022 6/2/2027 $246,129.40 $238,265.06 ($7,864.34)$246,000.00 3.199%3.199% Capital One Natl Assn MCLEA 14042RRS21 $246,000.00 6/8/2022 6/2/2027 $246,129.40 $238,265.06 ($7,864.34)$246,000.00 3.199%3.199% Third FS & LA Cleveland 88413QDN5 $245,000.00 8/23/2022 8/19/2027 $245,000.00 $238,262.46 ($6,737.54)$245,000.00 3.299%3.299% Discover Bank 254673Q90 $245,000.00 8/23/2022 8/23/2027 $245,000.00 $239,309.22 ($5,690.78)$245,000.00 3.400%3.400% Negotiable CD % of Total Investment 16.815%$6,187,660.34 $6,188,258.80 $5,934,625.68 ($253,633.12)$6,188,000.00 TOTAL ALL INVESTMENTS 36,797,385.39$ 36,792,495.44$ 35,521,791.84$ (1,270,703.60)$ 36,890,768.15$ Average Rate of Interest 2.103% Average Yield to Maturity 2.245% 1 Rate publishes quarterly. 2 November rate publishes the last week of December. 3 November rate publishes the first week of December. 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 2022 1123 GENERAL ACCOUNT FUND 10/31/2022 11/30/2022 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $10,884,688.29 $2,520,468.97 ($1,886,700.86)($1,357,943.95)($236,215.80)$9,924,296.65 105 LIGHTING/LANDSCAPING $27,511.57 $2,476.29 ($14,126.06)($26,782.43)(866.89)($11,787.52) 115 STATE GAS TAX $862,070.81 $80,259.42 ($28,814.08)$913,516.15 117 AB939 $251,391.53 $7,834.64 $294.82 $259,520.99 121 PROP A OPEN SPACE ($48,709.84)($48,709.84) 122 TYCO $2,193,910.59 $2,358.99 (2,962.13)$2,193,307.45 125 PARK REC FAC TAX $326,175.17 $370.98 $326,546.15 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $4,038.99 ($245.90)$3,793.09 138 LOMA DISTRICT ADMIN EXPENSE $22.32 $0.02 $22.34 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $2,854.91 ($205.48)$2,649.43 140 COMMUNITY DEVELOPMENT BLOCK GRANT $1.01 $1.01 145 PROPOSITION A $562,675.54 $27,204.39 ($2,936.78)($3,610.27)$583,332.88 146 PROPOSITION C $1,751,518.12 $36,120.63 $1,973.86 ($51,923.46)$1,737,689.15 147 MEASURE R $412,193.05 $27,076.79 $466.00 ($29,527.09)$410,208.75 148 MEASURE M $820,014.38 $30,601.86 $967.86 $851,584.10 149 MEASURE W $179,058.63 $203.71 $179,262.34 150 GRANTS ($54,316.18)$34,156.00 ($20,160.18) 152 AIR QUALITY MANAGEMENT DISTRICT $95,510.72 ($146.85)(15.02)$95,348.85 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $442,539.75 $503.40 $443,043.15 157 FEMA/CalOES ($1,019,733.01)($4,791.67)($3,186.77)($1,027,711.45) 158 CARES ACT $280,188.85 $280,188.85 159 AMERICAN RESCUE PLAN ACT (ARPA)$2,065,746.68 ($109,425.58)$1,956,321.10 160 SEWER MAINTENANCE $2,946,527.87 $6,731.89 ($21,536.70)($11,119.24)(1,964.49)$2,918,639.33 161 STORM DRAIN FUND $2,457,346.21 $44,921.74 ($10,752.50)(1,075.07)$2,490,440.38 170 ASSET SEIZURE/FORFEITURE $634,742.42 $721.48 ($300.41)$635,163.49 180 FIRE PROTECTION ($19,009.97)$489.37 ($3,588.52)($22,109.12) 190 RTI UNDERSEA CABLE $798,116.96 $233,927.50 $1,032,044.46 191 RTI UNDERSEA CABLE TIDELANDS $408,952.36 $437,000.00 ($252,038.21)($3,022.00)$590,892.15 201 2015 LEASE REVENUE BONDS $152,377.53 $152,377.53 301 CAPITAL IMPROVEMENT $10,084,513.70 $228,684.53 ($135,207.50)$10,177,990.73 313 GREENWICH VILLAGE N UTILITY UNDERGROUND $120,897.60 $120,897.60 609 BAYVIEW DRIVE REDEMPTION $57,046.47 $62.32 $57,108.79 610 LOWER PIER DISTRICT REDEMPTION $3,178.53 $3.61 $3,182.14 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $20,103.20 $21.97 $20,125.17 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,668.76 $5.31 $4,674.07 617 MYRTLE AVE ASSESSMENT FUND $51,781.13 $56.58 $51,837.71 618 LOMA DRIVE ASSESSMENT FUND $90,040.31 $90,040.31 619 BAYVIEW DRIVE DISTRICT RESERVE $15,327.95 $16.75 $15,344.70 705 INSURANCE $7,814,199.61 $12,232.53 $254,128.57 (276,411.42)(1,068.32)$7,803,080.97 715 EQUIPMENT REPLACEMENT $5,868,184.23 $13,802.97 $160,188.02 ($84,293.06)($2,516.19)$5,955,365.97 900 INVESTMENT FUND $347.40 $12,700.46 ($12,700.46)$347.40 TOTAL GENERAL ACCOUNT $51,548,694.15 $3,236,455.75 ($1,403,790.61)($2,000,630.75)($243,721.78)$51,149,707.22 BALANCE BALANCE ACCOUNTS 10/31/2022 DEPOSITS CHARGES 11/30/2022 PAYROLL $36,838.60 $1,537,838.49 ($1,534,319.68)$40,357.41 CABLE TV DEPOSIT $16,763.73 $16,763.73 $53,602.33 $1,537,838.49 ($1,534,319.68)$57,121.14 TOTAL ALL ACCOUNTS $51,206,828.36 BANK BALANCES INVESTMENTS GENERAL $15,129,702.38 $36,797,385.39 TRUST ACCOUNTS $119,198.59 $15,248,900.97 OUTSTANDING CHECKS ($839,458.00) INTEREST COLLECTED $14,409,442.97 TO DATE FOR FY 22/23 INVESTMENTS $36,797,385.39 $146,557.28 BALANCE $51,206,828.36 APPROVED : KAREN NOWICKI, CITY TREASURER CASH BALANCE REPORT NOVEMBER 2022 1124 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0001 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 LOS ANGELES COUNTY FIRE AND AMBULANCE MONTHLY REPORT FOR NOVEMBER 2022 (Deputy City Manager Angela Crespi) Recommended Action: Staff recommends City Council receive and file the November 2022 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 2022. 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 2022. Past Board, Commission and 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 2022 monthly report provides an overview of services provided by LACoFD andCity of Hermosa Beach Printed on 1/6/2023Page 1 of 5 powered by Legistar™1125 Staff Report REPORT 23-0001 The November 2022 monthly report provides an overview of services provided by LACoFD and McCormick Ambulance (Attachment 1:November 2022 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 LACoFD apparatus has the capability to provide 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 2022 call transfer report provided by LACoFD indicates that there was a total of three calls with a transfer time longer than the NFPA standard.The calls were received during periods of City of Hermosa Beach Printed on 1/6/2023Page 2 of 5 powered by Legistar™1126 Staff Report REPORT 23-0001 calls with a transfer time longer than the NFPA standard.The calls were received during periods of increased call volume in the dispatch center.Staff is working with LACoFD to incorporate the South Bay Regional Public Communications Authority (RCC)call transfer time data,currently provided semi -annually,into the monthly reports.The RCC call transfer data provides information regarding each call for service from the time that the call first comes into the 9-1-1 system to the time that it is transferred to LACoFD. Table 1 below provides the response details for the three incidents in Hermosa Beach. Table 1: NFPA Standard Exceedance-Response Details Date Call Type Call Transfer Time Length of Transfer LACoFD Dispatch Time On Scene Time Length of Arrival Total Response Time November 23 Other - Public Assist 17:23 125 seconds 17:25 17:33 8 minutes 10 minutes 5 seconds November 24 ALS - Sick 6:31 89 seconds 6:34 6:36 2 minutes 3 minutes 29 seconds November 26 ALS - Sick 22:01 70 seconds 22:02 22:06 4 minutes 5 minutes 10 seconds Table definitions ·Call Transfer Time:The exact time when the call was 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. City of Hermosa Beach Printed on 1/6/2023Page 3 of 5 powered by Legistar™1127 Staff Report REPORT 23-0001 In November 2022,McCormick Ambulance responded to 50 calls for services within the City of Hermosa Beach.The November 2022 report indicated that five calls resulted in delayed Code 3 responses,which is eight less than the October 2022 report.There were two delayed Code 2 responses in November 2022,which is a decrease of five from October 2022.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 driving with lights and sirens to an emergency classified as a basic life support or BLS call. Staff reviewed the November 2022 McCormick Ambulance monthly report.The following outlines the reasons for the delayed responses: ·Multiple Calls: (4) The dispatch center received multiple calls at the same time; ·Distance:(2)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. There were no delays in November 2022 attributed to Ambulance Patient Offload Time (APOT), which happens when there are three or more ambulances at a hospital waiting at least 30 minutes to transfer care of the patient from the ambulance crew to the hospital for continuation of care. McCormick Ambulance demonstrates a continuous effort to detect and correct service level performance deficiencies by identifying the reason for delayed response times,issuing personnel performance notices when mandatory response requirements are not met and releasing 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 arrived on scene within the allowable timeframe for 43 calls in November 2022,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 City of Hermosa Beach Printed on 1/6/2023Page 4 of 5 powered by Legistar™1128 Staff Report REPORT 23-0001 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. Attachments: 1.Fire and Ambulance Monthly Report-November 2022 Respectfully Submitted by: Sara Russo, Senior Management Analyst Concur: Angela Crespi, Deputy City Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 5 of 5 powered by Legistar™1129 E100 S100 Total FIRE, EXPLOSION 113 ‐ Cooking fire, confined to container 1               1               2                   0.85% 154 ‐ Dumpster or other outside trash receptacle fire 1               1                   0.42% FIRE, EXPLOSION Total 2               1               3                   1.27% RESCUE, EMS 300 ‐ Rescue, emergency medical call (EMS) call, other 16             12             28                 11.81% 311 ‐ Medical assist, assist EMS crew 6               6               12                 5.06% 320 ‐ Emergency medical service, other 2               1               3                   1.27% 321 ‐ EMS call, excluding vehicle accident with injury 49             43             92                 38.82% 322 ‐ Vehicle accident with injuries 3               2               5                   2.11% 324 ‐ Motor vehicle accident with no injuries 1               1               2                   0.84% RESCUE, EMS Total 77             65             142               59.92% HAZARDOUS CONDITION 445 ‐ Arcing, shorted electrical equipment 1               1                   0.42% HAZARDOUS CONDITION Total 1               ‐            1                   0.42% SERVICE CALL 553 ‐ Public service 1               1                   0.42% SERVICE CALL Total 1               ‐            1                   0.42% GOOD INTENT CALL 600 ‐ Good intent call, other 17             3               20                 8.44% 611 ‐ Dispatched & cancelled enroute 20             7               27                 11.39% GOOD INTENT CALL Total 37             10             47                 19.83% FALSE ALARM, FALSE CALL 700 ‐ False alarm or false call, other 7               7                   2.95% FALSE ALARM, FALSE CALL Total 7               ‐            7                   2.95% SPECIAL OR OTHER INCIDENT TYPE 900 ‐ Special type of incident, other 26             6               32                 13.50% 911 ‐ Citizen complaint 3               1               4                   1.69% SPECIAL OR OTHER INCIDENT TYPE Total 29             7               36                 15.19% Grand Total 154           83             237               100.00% Note: Data based on updated fireview apparatus 2022 data.  Units responses in and outside the City of Hermosa Beach. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF NOVEMBER 2022 Incident Type UNIT RESPONSES Percentage 1130 DAY OF THE WEEK E100 S100 Total Sunday 22               11               33                Monday 14               11               25                Tuesday 31               12               43                Wednesday 30               18               48                Thursday 24               13               37                Friday 16               9                 25                Saturday 17               9                 26                Grand Total 154            83               237            Note: Data based on updated fireview apparatus 2022 data.  Units responses in and outside the  City of Hermosa Beach. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF NOVEMBER 2022 UNIT RESPONSES  ‐  5  10  15  20  25  30  35 E100 S100 1131 TIME OF THE DAY E100 S100 Total 00:00:00 TO 00:59:59 3                  2                 5                 01:00:00 TO 01:59:59 9                  5                 14              02:00:00 TO 02:59:59 3                  2                 5                 03:00:00 TO 03:59:59 ‐             04:00:00 TO 04:59:59 2                  2                 05:00:00 TO 05:59:59 5                  2                 7                 06:00:00 TO 06:59:59 7                  2                 9                 07:00:00 TO 07:59:59 6                  2                 8                 08:00:00 TO 08:59:59 9                  2                 11              09:00:00 TO 09:59:59 8                  5                 13              10:00:00 TO 10:59:59 9                  5                 14              11:00:00 TO 11:59:59 8                  6                 14              12:00:00 TO 12:59:59 15               9                 24              13:00:00 TO 13:59:59 9                  7                 16              14:00:00 TO 14:59:59 4                  2                 6                 15:00:00 TO 15:59:59 10               5                 15              16:00:00 TO 16:59:59 7                  6                 13              17:00:00 TO 17:59:59 9                  2                 11              18:00:00 TO 18:59:59 3                  3                 6                 19:00:00 TO 19:59:59 6                  3                 9                 20:00:00 TO 20:59:59 4                  2                 6                 21:00:00 TO 21:59:59 9                  4                 13              22:00:00 TO 22:59:59 6                  5                 11              23:00:00 TO 23:59:59 3                  2                 5                 Grand Total 154             83              237            Note: Data based on updated fireview apparatus 2022 data.  Units responses in and outside the  City of Hermosa Beach. LOS ANGELES COUNTY FIRE DEPARTMENT HERMOSA BEACH FOR THE MONTH OF NOVEMBER 2022 UNIT RESPONSES  ‐  2  4  6  8  10  12  14  16 00:00:00 TO 00:59:5901:00:00 TO 01:59:5902:00:00 TO 02:59:5903:00:00 TO 03:59:5904:00:00 TO 04:59:5905:00:00 TO 05:59:5906:00:00 TO 06:59:5907:00:00 TO 07:59:5908:00:00 TO 08:59:5909:00:00 TO 09:59:5910:00:00 TO 10:59:5911:00:00 TO 11:59:5912:00:00 TO 12:59:5913:00:00 TO 13:59:5914:00:00 TO 14:59:5915:00:00 TO 15:59:5916:00:00 TO 16:59:5917:00:00 TO 17:59:5918:00:00 TO 18:59:5919:00:00 TO 19:59:5920:00:00 TO 20:59:5921:00:00 TO 21:59:5922:00:00 TO 22:59:5923:00:00 TO 23:59:59E100 S100 1132 Ad Hoc Report: Name: Date: Description: Seizure Date Seizure Time ALI City Answer Secs Call Type ID ALI Class 11/1/2022 00:21:45 HERM BCH 2 911 Calls WPH2 11/1/2022 00:59:13 HERM BCH 39 911 Calls WPH2 11/1/2022 09:47:13 HMB 2 911 Calls WPH2 11/2/2022 17:02:07 HERM BCH 2 911 Calls WPH2 11/3/2022 06:28:30 HERMOSA BEACH 2 911 Calls WPH2 11/3/2022 08:09:14 HERM BCH 2 911 Calls WPH2 11/3/2022 09:59:31 HERMOSA BEACH 2 911 Calls WPH2 11/3/2022 12:49:35 HERMOSA BEACH 2 911 Calls VOIP 11/3/2022 12:52:43 HERMOSA BEACH 2 911 Calls VOIP 11/4/2022 12:46:06 HERMOSA BEACH 2 911 Calls WPH2 11/5/2022 10:55:38 HERM BCH 2 911 Calls WPH2 11/7/2022 05:41:47 HERMOSA BEACH 2 911 Calls WPH2 11/7/2022 10:51:17 HERM BCH 2 911 Calls WPH2 11/7/2022 15:46:37 HERMOSA BEACH 2 911 Calls VOIP 11/8/2022 06:46:32 HERMOSA BEACH 2 911 Calls VOIP 11/8/2022 06:55:24 HERM BCH 2 911 Calls WPH2 11/8/2022 07:01:15 HERMOSA BEACH 2 911 Calls VOIP 11/8/2022 07:49:42 HERM BCH 7 911 Calls WPH2 11/8/2022 11:10:56 HERMOSA BEACH 2 911 Calls VOIP 11/9/2022 02:14:20 HMB 2 911 Calls WPH2 11/9/2022 11:18:18 HERMOSA BEACH 2 911 Calls WPH2 11/10/2022 12:21:32 HERMOSA BEACH 2 911 Calls VOIP 11/10/2022 16:04:55 HERM BCH 2 911 Calls WPH2 11/11/2022 15:37:26 HERM BCH 2 911 Calls WPH2 11/12/2022 09:55:45 HERM BCH 2 911 Calls WPH2 11/13/2022 15:20:22 HERM BCH 2 911 Calls WPH2 11/14/2022 13:51:08 HERMOSA BEACH 3 911 Calls WPH2 11/15/2022 06:49:44 HERM BCH 2 911 Calls WPH2 11/15/2022 08:14:06 HERMOSA BEACH 3 911 Calls VOIP 11/15/2022 13:17:25 HERM BCH 2 911 Calls WPH2 11/15/2022 16:26:05 HERM BCH 2 911 Calls WPH2 11/16/2022 09:27:34 HERM BCH 2 911 Calls WPH2 11/16/2022 10:14:25 HERM BCH 2 911 Calls WPH2 11/16/2022 21:58:02 HERMOSA BEACH 2 911 Calls WPH2 11/16/2022 21:58:11 HERMOSA BEACH 1 911 Calls WPH2 11/16/2022 21:59:31 HMB 2 911 Calls WPH2 11/16/2022 22:01:33 HMB 2 911 Calls WPH2 11/16/2022 22:14:40 HERM BCH 2 911 Calls WPH2 11/16/2022 22:35:11 HERM BCH 2 911 Calls WPH2 11/16/2022 22:51:47 HERM BCH 2 911 Calls WPH2 11/16/2022 23:23:42 HERM BCH 2 911 Calls WPH2 11/17/2022 02:34:55 HMB 2 911 Calls WPH2 11/17/2022 09:29:39 HERM BCH 2 911 Calls WPH2 Hermosa Call Answer Time 12/14/2022 November 2022 Los Angeles County Fire 1133 11/18/2022 12:42:08 HERMOSA BEACH 2 911 Calls WPH2 11/18/2022 12:44:24 HERM BCH 7 911 Calls WPH2 11/18/2022 12:52:06 HERM BCH 24 911 Calls WPH2 11/18/2022 12:53:29 HERM BCH 19 911 Calls WPH2 11/20/2022 15:02:57 Hermosa Beach 2 911 Calls VOIP 11/20/2022 18:06:03 HERM BCH 2 911 Calls WPH2 11/20/2022 23:20:09 HMB 2 911 Calls WPH2 11/21/2022 19:03:13 HERMOSA BEACH 2 911 Calls VOIP 11/23/2022 09:59:36 HERMOSA BEACH 2 911 Calls RESD 11/23/2022 10:29:45 HERMOSA BEACH 35 911 Calls VOIP 11/23/2022 17:22:33 HERMOSA BEACH 125 911 Calls RESD 11/24/2022 06:31:26 HERM BCH 89 911 Calls WPH2 11/24/2022 11:16:46 HERM BCH 2 911 Calls WPH2 11/24/2022 14:52:59 HERM BCH 2 911 Calls WPH2 11/24/2022 15:49:59 HERM BCH 1 911 Calls WPH2 11/24/2022 16:43:15 HERMOSA BEACH 2 911 Calls VOIP 11/25/2022 07:06:38 HERMOSA BEACH 2 911 Calls WPH2 11/25/2022 11:00:26 HERMOSA BEACH 2 911 Calls RESD 11/25/2022 13:37:17 HERMOSA BEACH 2 911 Calls VOIP 11/25/2022 16:53:04 HERM BCH 2 911 Calls WPH2 11/25/2022 16:53:06 HERMOSA BEACH 2 911 Calls WPH2 11/26/2022 05:42:53 HERMOSA BEACH 32 911 Calls RESD 11/26/2022 10:28:02 HERMOSA BEACH 2 911 Calls WPH2 11/26/2022 22:00:37 HERM BCH 70 911 Calls WPH2 11/27/2022 00:43:27 HERM BCH 2 911 Calls WPH2 11/28/2022 10:29:13 HB 2 911 Calls WPH2 11/28/2022 22:40:34 HERM BCH 2 911 Calls WPH2 11/29/2022 10:53:04 HERM BCH 2 911 Calls WPH2 11/30/2022 08:53:37 HMB 2 911 Calls WPH2 11/30/2022 12:00:19 HERM BCH 2 911 Calls WPH2 Average Call Answer Time (seconds)8 1134 McCormick Ambulance November 2022 Total Number of Dispatched Calls Dispatched Calls Totals Transported 50 Cancelled 39 Grand Total 89 NOTE: None 50, 56% 39, 44% Total Dispatched Calls Transported Cancelled 1135 Calls per the day of the week Day of the Week Completed Cancelled Total Sunday 6 7 13 Monday 2 7 9 Tuesday 10 6 16 Wednesday 12 6 18 Thursday 8 5 13 Friday 6 4 10 Saturday 6 4 10 Grand Total 50 39 89 0 2 4 6 8 10 12 14 Completed Canceled 1136 Response by the Time of Day Time of Day Total Response 00:00:00 TO 00:59:59 2 01:00:00 TO 01:59:59 3 02:00:00 TO 02:59:59 3 03:00:00 TO 03:59:59 0 04:00:00 TO 04:59:59 0 05:00:00 TO 05:59:59 2 06:00:00 TO 06:59:59 4 07:00:00 TO 07:59:59 2 08:00:00 TO 08:59:59 3 09:00:00 TO 09:59:59 6 10:00:00 TO 10:59:59 6 11:00:00 TO 11:59:59 7 12:00:00 TO 12:59:59 10 13:00:00 TO 13:59:59 6 14:00:00 TO 14:59:59 4 15:00:00 TO 15:59:59 6 16:00:00 TO 16:59:59 6 17:00:00 TO 17:59:59 3 18:00:00 TO 18:59:59 3 19:00:00 TO 19:59:59 2 20:00:00 TO 20:59:59 2 21:00:00 TO 21:59:59 4 22:00:00 TO 22:59:59 3 23:00:00 TO 23:59:59 2 Grand Total 89 0 2 4 6 8 10 12 00:00:00 TO 00:59:5901:00:00 TO 01:59:5902:00:00 TO 02:59:5903:00:00 TO 03:59:5904:00:00 TO 04:59:5905:00:00 TO 05:59:5906:00:00 TO 06:59:5907:00:00 TO 07:59:5908:00:00 TO 08:59:5909:00:00 TO 09:59:5910:00:00 TO 10:59:5911:00:00 TO 11:59:5912:00:00 TO 12:59:5913:00:00 TO 13:59:5914:00:00 TO 14:59:5915:00:00 TO 15:59:5916:00:00 TO 16:59:5917:00:00 TO 17:59:5918:00:00 TO 18:59:5919:00:00 TO 19:59:5920:00:00 TO 20:59:5921:00:00 TO 21:59:5922:00:00 TO 22:59:5923:00:00 TO 23:59:59Time of Day Responses 1137 Response Times Within Allowable Time Delayed Response Cancelled Total Code 3: Response Time of 8:59 or less 13 5 0 18 Code 2: Response Time of 15:00 or less 30 2 0 32 Cancelled Responses 0 0 39 39 Grand Total 43 7 39 89 1138 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0006 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 APPROVAL OF RETURNING IMPACT LEVEL III SPECIAL EVENT (Community Resources Manager Lisa Nichols) Recommended Action: Staff recommends City Council approve the Parks,Recreation and Community Resources Advisory Commission’s recommendation to include returning Impact Level III Special Event,the CBVA Volleyball Tournaments on the Volleyball Courts north of the Pier,in the 2023 Special Event Calendar to take place Saturday,May 27 to Monday,May 29 and Saturday,September 2 to Sunday, September 3. Executive Summary: The City of Hermosa Beach is a highly sought-after destination for special events.The Community Resources Department is tasked with overseeing these event requests and permits on public property.Returning Impact Level III events,which are events with the largest impact to the City, require approval by City Council. At its November 1,2022 meeting,the Parks,Recreation and Community Resources Advisory Commission (Commission)recommended City Council approve returning Impact Level III Special Event,the CBVA Volleyball Tournaments on the Volleyball Courts north of the Pier,proposed to take place Saturday,May 27 to Monday,May 29 and Saturday,September 2 to Sunday,September 3, 2023 (Attachment 1). Background: The Special Events Policy Guide (Attachment 2)serves as a comprehensive document for event producers with information on the review and approval process,applicable fees,policies,and Hermosa Beach Municipal Code chapters and sections pertaining to special events.Special events are evaluated based on several factors and categorized as either Impact Level I,II,or III using the Impact Characteristics Matrix in the Special Events Policy Guide.The matrix considers event characteristics to determine the Impact Level such as:the total estimated attendance;the event location;the day and season in which the event would take place;the total number of consecutive event days;and special requests such as reserved parking,amplified sound,etc.The Impact Level of the event is then used to determine the deadline for application submittal,and the level of review and City of Hermosa Beach Printed on 1/6/2023Page 1 of 4 powered by Legistar™1139 Staff Report REPORT 23-0006 the event is then used to determine the deadline for application submittal,and the level of review and approval required (City staff,Commission,and/or City Council)for the event.Impact Level III events, which are events with the largest impact to the City,require approval by City Council.Impact Level II events require approval by the Commission and Impact Level I events are approved by staff. Staff began accepting applications from all event producers interested in applying for 2023 event dates regardless of each event’s Impact Level on August 11,2022.Event producers with Impact Level III event requests were required to submit a special event application by September 8, 2022. At its November 1,2022 meeting,the Commission recommended City Council approve returning Impact Level III special event,the CBVA Volleyball Tournaments on the Volleyball Courts north of the Pier proposed to take place on Saturday,May 27 to Monday,May 29 and Saturday,September 2 to Sunday, September 3, 2023. Past Commission Actions Meeting Date Description November 1, 2022 Commission’s Recommendation to City Council to approve the CBVA Volleyball Tournaments in May and September Discussion: The California Beach Volleyball Association (CBVA)requests to hold volleyball tournaments for all ages on the Volleyball Courts north of the Pier on the following dates: ·Saturday, May 27-Monday, May 29; and ·Saturday, September 2-Sunday, September 3. This would be a returning event to the City.CBVA hosts numerous tournaments throughout the year. However,the tournaments on the aforementioned dates are required to be reviewed separately from other tournament dates because the event format differs from the other tournaments throughout the year due to the request to use of Schumacher Plaza.CBVA’s request to use Schumacher Plaza would be to accommodate a sponsorship activation by Toyota with a vehicle display and pop-up tent. This activation was administratively approved in 2022 for CBVA’s May and September tournaments. Because the use of Schumacher Plaza may cause impact to event activation or sponsorship opportunities for the Fiesta Hermosa events as the entirety of Schumacher Plaza was historically dedicated to the Fiesta Hermosa events in years prior to 2022,staff requested the Commission be specific in their recommendation to City Council on whether to permit this activation and the use of Schumacher Plaza for CBVA. The Commission approved the event with the following conditions: City of Hermosa Beach Printed on 1/6/2023Page 2 of 4 powered by Legistar™1140 Staff Report REPORT 23-0006 ·That Schumacher Plaza is to be solely used by the Hermosa Beach Chamber of Commerce and Visitors Bureau (Chamber) during the Memorial Day Fiesta Hermosa; ·That Schumacher Plaza is to be solely used by the Chamber during the Labor Day Fiesta Hermosa; and ·In the event that the Labor Day Fiesta Hermosa does not take place,CBVA is approved to use Schumacher Plaza from Saturday, September 2 to Sunday, September 3. Additional event details are included in the CBVA Volleyball Tournaments event overview sheet (Attachment 4).Estimated permit fees payable to the City are included in Table 1 below. Table 1: CBVA Volleyball Tournaments Permit Fees Fee Cost Calculation Total Application (Non-Profit) $616 - $616 Category I (Non-Profit) $2 per participant $2 per participant x 320 estimated participants $640 Event Co-Sponsor $311 each To Be Determined (TBD) TBD Estimated Permit Fees Total: $1,256 (plus Event Co-Sponsor fees TBD) *Additional fees may apply due to required staffing and/or services from the City of Hermosa Beach’s Community Resources Department, Public Works Department, Police Department and the Los Angeles County Fire Department. 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 City of Hermosa Beach Printed on 1/6/2023Page 3 of 4 powered by Legistar™1141 Staff Report REPORT 23-0006 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. 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 $1,256. Attachments: 1.2023 Special Events Calendar 2.Special Events Policy Guide 3.Link to November 1, 2022 Commission Staff Report 4.CBVA Volleyball Tournaments Event Overview Sheet Respectfully Submitted by: Lisa Nichols, Community Resources Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Patrick Donegan, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 4 of 4 powered by Legistar™1142 TENTATIVE 2023 SPECIAL EVENTS CALENDAR City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 (310) 318-0280 hbconnect@hermosabeach.gov 1143 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AAU Southern Pacific Grand Prix Series North Volleyball Courts 17 18 19 20 Best Day Foundation Beach Day South of Pier Impact Level II 21 Best Day Foundation Beach Day South of Pier Impact Level II SCVA Winter Series North Volleyball Courts 22 23 24 25 26 27 28 AAU Southern Pacific Grand Prix Series North Volleyball Courts Sidewalk Sale Hermosa Avenue, Pier Avenue & Pier Plaza Impact Level II 29 30 31 January 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1144 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 AAU Southern Pacific Grand Prix Series North Volleyball Courts 5 6 7 8 9 10 11 SCVA Winter Series North Volleyball Courts 12 13 14 15 16 RUHS Girls Beach Volleyball Matches North Volleyball Courts (PENDING APPROVAL) 17 18 19 20 21 22 23 24 25 26 AAU Southern Pacific Grand Prix Series North Volleyball Courts 27 28 February 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1145 Sun Mon Tue Wed Thu Fri Sat 1 2 Beach Tennis Tournaments Beach Tennis Courts (Load-in) 3 Beach Tennis Tournaments Beach Tennis Courts 4 HBLL Opening Day Clark Field Impact Level II Beach Tennis Tournaments Beach Tennis Courts 5 Beach Tennis Tournaments Beach Tennis Courts 6 7 8 9 10 11 St. Patrick’s Day Parade Downtown Impact Level III 12 AAU Southern Pacific Grand Prix Series North Volleyball Courts 13 14 15 16 17 RUHS Girls Beach Volleyball Matches North Volleyball Courts (PENDING APPROVAL) 18 State of the Art Cypress Ave. & 6th St. SCVA Spring Championships Tournament North Volleyball Courts 19 20 21 22 23 24 Hearts of Hermosa Community Center (load-in) Impact Level III RUHS Girls Beach Volleyball Matches North Volleyball Courts (PENDING APPROVAL) 25 Hearts of Hermosa Community Center Impact Level III SoCal Beach Foundation North Volleyball Courts 26 Hearts of Hermosa Community Center (load-out) Impact Level III CBVA North Volleyball Courts (PENDING APPROVAL) 27 28 29 RUHS Girls Beach Volleyball Matches North Volleyball Courts (PENDING APPROVAL) 30 31 RUHS Girls Beach Volleyball Matches North Volleyball Courts (PENDING APPROVAL) March 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1146 Sun Mon Tue Wed Thu Fri Sat 1 AAU Southern Pacific Grand Prix Series North Volleyball Courts 2 3 4 5 RUHS Girls Beach Volleyball Matches North Volleyball Courts (PENDING APPROVAL) 6 7 8 AAU Southern Pacific Grand Prix Series North Volleyball Courts You Are Enough 5K Strand (North of Pier) & Schumacher Plaza (PENDING APPROVAL) 9 Easter Sunrise Mass South of Pier Hope Chapel Sunrise Service Pier Plaza 10 11 12 13 Beach Tennis Tournaments Beach Tennis Courts (Load-in) 14 Beach Tennis Tournaments Beach Tennis Courts 15 Beach Tennis Tournaments Beach Tennis Courts CBVA North Volleyball Courts (PENDING APPROVAL) 16 Beach Tennis Tournaments Beach Tennis Courts UNIFY 5K Strand (North of Pier) (PENDING APPROVAL) 17 18 19 20 21 Surfers Walk of Fame Kick-off Party Community Theatre impact Level II 22 Surfer’s Walk of Fame Spyder Surf Fest Pier Plaza Impact Level III Waterman's South Bay Surf Series Contest South of Pier 23 AAU Southern Pacific Grand Prix Series North Volleyball Courts 24 25 26 27 28 29 Night at the Ballpark Clark Field Impact Level II Dolphin Dash Strand (North of Pier) & Schumacher Plaza 30 April 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1147 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 Endless Summer Classic Car Show Schumacher Plaza & Pier Plaza Impact Level II Pets in the Park Valley Park Impact Level II 7 AAU Southern Pacific Grand Prix Series North Volleyball Courts 8 9 10 11 12 13 SoCal Beach Foundation North Volleyball Courts 14 AAU Southern Pacific Grand Prix Series North Volleyball Courts 15 16 17 18 19 20 Best Day Foundation Beach Day South of Pier Impact Level II AAU Southern Pacific Grand Prix Series North Volleyball Courts 21 Best Day Foundation Beach Day South of Pier Impact Level II 22 23 24 25 26 Fiesta Hermosa Downtown (Load-in) Impact Level III 27 Fiesta Hermosa Downtown Impact Level III CBVA Volleyball Tournament North Volleyball Courts (PENDING APPROVAL) 28 Fiesta Hermosa Downtown Impact Level III CBVA Volleyball Tournament North Volleyball Courts (PENDING APPROVAL) 29 Fiesta Hermosa Downtown Impact Level III CBVA Volleyball Tournament North Volleyball Courts (PENDING APPROVAL) 30 31 May 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1148 Sun Mon Tue Wed Thu Fri Sat 1 2 Beach Tennis Tournaments Beach Tennis Courts (Load-in) 3 Beach Tennis Tournaments Beach Tennis Courts South Bay Paddle South of Pier 4 Beach Tennis Tournaments Beach Tennis Courts Hermosa Beach Little League Closing Day Clark Field Impact Level II 5 6 7 8 9 Fine Arts Festival Community Center Lawn (Load-in) Impact Level III 10 Fine Arts Festival Community Center Lawn Impact Level III 11 Fine Arts Festival Community Center Lawn Impact Level III 12 13 14 15 16 17 18 19 20 21 22 23 24 Nothing Weekend 25 Nothing Weekend 26 27 28 AVP North & South Volleyball Courts (Load-in) Impact Level III 29 AVP North & South Volleyball Courts (Load-in) Impact Level III 30 AVP North & South Volleyball Courts (Load-in) Impact Level III June 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1149 Sun Mon Tue Wed Thu Fri Sat 1 AVP North & South Volleyball Courts & Beach Tennis Courts (Load-in) Impact Level III 2 AVP North & South Volleyball Courts & Beach Tennis Courts (Load-in) Impact Level III 3 AVP North & South Volleyball Courts & Beach Tennis Courts (Load-in) Impact Level III 4 AVP North & South Volleyball Courts & Beach Tennis Courts (Load-in) Impact Level III 5 AVP North & South Volleyball Courts & Beach Tennis Courts Impact Level III 6 AVP North & South Volleyball Courts & Beach Tennis Courts Impact Level III 7 AVP North & South Volleyball Courts & Beach Tennis Courts Impact Level III 8 AVP North & South Volleyball Courts & Beach Tennis Courts Impact Level III 9 AVP North & South Volleyball Courts & Beach Tennis Courts Impact Level III 10 AVP North & South Volleyball Courts & Beach Tennis Courts (Load-out) Impact Level III 11 AVP North & South Volleyball Courts & Beach Tennis Courts (Load-out) Impact Level III 12 AVP North & South Volleyball Courts & Beach Tennis Courts (Load-out) Impact Level III Shakespeare by the Sea Valley Park Impact Level I 13 JVA & BVCA National Championships North & South Volleyball Courts (Load-in) Shakespeare by the Sea Valley Park Impact Level I 14 JVA & BVCA National Championships North & South Volleyball Courts & Beach Tennis Courts 15 JVA & BVCA National Championships North & South Volleyball Courts & Beach Tennis Courts 16 JVA & BVCA National Championships North & South Volleyball Courts & Beach Tennis Courts 17 JVA & BVCA National Championships North & South Volleyball Courts & Beach Tennis Courts 18 JVA & BVCA National Championships North & South Volleyball Courts & Beach Tennis Courts 19 AAU Junior National Championships North & South Volleyball Courts & Beach Tennis Courts (Load-in) 20 AAU Junior National Championships North & South Volleyball Courts & Beach Tennis Courts 21 AAU Junior National Championships North & South Volleyball Courts & Beach Tennis Courts 22 AAU Junior National Championships North & South Volleyball Courts & Beach Tennis Courts 23 AAU Junior National Championships North & South Volleyball Courts & Beach Tennis Courts 24 AAU Junior National Championships North & South Volleyball Courts & Beach Tennis Courts 25 AAU Junior National Championships North & South Volleyball Courts & Beach Tennis Courts 26 AAU Junior National Championships North & South Volleyball Courts & Beach Tennis Courts (Load-out) 27 28 29 SmackFest South Volleyball Courts 30 31 July 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1150 Sun Mon Tue Wed Thu Fri Sat 1 2 International Surf Festival North & South of Pier (Load-in) Impact Level III 3 International Surf Festival North & South of Pier (Load-in) Impact Level III 4 International Surf Festival North & South of Pier Impact Level III 5 International Surf Festival North & South of Pier & North Volleyball Courts (CBVA) Impact Level III Sidewalk Sale Hermosa Avenue, Pier Avenue & Pier Plaza Impact Level III 6 International Surf Festival North & South of Pier Impact Level III 7 International Surf Festival North & South of Pier (Load-out) Impact Level III 8 9 10 11 Triathlon Downtown (Load-in) 12 Triathlon Downtown (Load-in) Glow Ride for Cystic Fibrosis Strand (North of Pier) (PENDING APPROVAL) 13 Triathlon Downtown 14 15 16 17 18 Beach Tennis Tournaments Beach Tennis Courts (Load-in) 19 Beach Tennis Tournaments Beach Tennis Courts 20 Beach Tennis Tournaments Beach Tennis Courts 21 22 23 24 25 26 Nothing Weekend 27 Nothing Weekend 28 29 30 31 August 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1151 September 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event Sun Mon Tue Wed Thu Fri Sat 1 Fiesta Hermosa Downtown (Load-in) (TENTATIVE - PENDING CONTRACT NEGOTIATIONS) Impact Level III 2 Fiesta Hermosa Downtown (TENTATIVE - PENDING CONTRACT NEGOTIATIONS) Impact Level III CBVA Volleyball Tournament North Volleyball Courts (PENDING APPROVAL) 3 Fiesta Hermosa Downtown (TENTATIVE - PENDING CONTRACT NEGOTIATIONS) Impact Level III CBVA Volleyball Tournament North Volleyball Courts (PENDING APPROVAL) 4 Fiesta Hermosa Downtown (TENTATIVE - PENDING CONTRACT NEGOTIATIONS) Impact Level III 5 6 7 8 Movies at the Beach South of Pier (Load-in) Impact Level III 9 Best Day Foundation Beach Day South of Pier Impact Level II Movies at the Beach South of Pier Impact Level III 10 Best Day Foundation Beach Day South of Pier Impact Level II 11 12 13 14 15 16 Coastal Cleanup Day Schumacher Plaza, North and South of Pier Impact Level I Hermosa Harmony Festival South of the Pier 17 18 19 20 21 22 Movies at the Beach South of Pier (Load-in) Impact Level III 23 Movies at the Beach South of Pier Impact Level III Locale 90254 (Option #1) Hermosa Avenue, & Lot A Impact Level III 24 Locale 90254 (Option #1) Hermosa Avenue, & Lot A Impact Level III 25 26 27 28 29 30 AAU Southern Pacific Grand Prix Series North Volleyball Courts Locale 90254 (Option #2) Hermosa Avenue, & Lot A Impact Level III 1152 Sun Mon Tue Wed Thu Fri Sat 1 Locale 90254 (Option #2) Hermosa Avenue, & Lot A Impact Level III 2 3 4 5 6 7 AAU Southern Pacific Grand Prix Series North Volleyball Courts Walk for Alzheimer’s Strand (North of Pier) & Pier Plaza 8 9 10 11 12 13 Beach Tennis Tournaments Beach Tennis Courts (Load-in) 14 Pumpkins in the Park Edith Rodway Park Impact Level II Beach Tennis Tournaments Beach Tennis Courts 15 Beach Tennis Tournaments Beach Tennis Courts 16 17 18 19 20 21 Volley4Sound North Volleyball Courts 22 23 24 25 26 27 Beach Tennis Tournaments Beach Tennis Courts (Load-in) 28 Beach Tennis Tournament Beach Tennis Courts 29 Skechers Pier to Pier Friendship Walk Strand (North of Pier) & Pier Plaza Beach Tennis Tournaments Beach Tennis Courts 30 31 October 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1153 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 Sandy Sauté North of the Pier 5 AAU Southern Pacific Grand Prix Series North Volleyball Courts 6 7 8 9 10 11 Veterans Day Wreath Laying Ceremony Community Center East Lawn Impact Level II 12 13 14 15 16 17 Hermosa for the Holidays Downtown Impact Level III 18 Hermosa for the Holidays Downtown Impact Level III AAU Southern Pacific Grand Prix Series North Volleyball Courts 19 Hermosa for the Holidays Downtown Impact Level III 20 21 22 23 24 25 26 27 28 29 30 November 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1154 Sun Mon Tue Wed Thu Fri Sat 1 2 Sand Snowman Contest North of Pier Impact Level I 3 AAU Southern Pacific Grand Prix Series North Volleyball Courts 4 5 6 7 8 9 California Great Santa Stroll Strand (North of Pier) & Pier Plaza 10 Community Chanukah Celebration Pier Plaza & Greenwood Park Impact Level II AAU Southern Pacific Grand Prix Series North Volleyball Courts 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Beach National Team Development Program North Volleyball Courts (PENDING APPROVAL) 28 Beach National Team Development Program North Volleyball Courts (PENDING APPROVAL) 29 Beach National Team Development Program North Volleyball Courts (PENDING APPROVAL) 30 Beach National Team Development Program North Volleyball Courts (PENDING APPROVAL) 31 December 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1155 Off-Season Monthly Events (Labor Day – Memorial Day) # of Special Event Days # of Days Available (out of 15) January 4 11 February 4 11 March 13 2 April 12 3 May (through May 28) 9 6 September (from September 5) 8 7 October 9 7 November 6 9 December 8 7 Peak Season (Memorial Day: May 29 2023– Labor Day: September 4, 2023) # of Special Event Days on the Beach/Strand/Pier Plaza Level I & II Event Days (not on Level III Event Days) & City Sponsored/Contracted (not on Level III, II or I Event Days) (Maximum of 25) Level III Event Days (Maximum of 45) Total # of Event Days (out of 70 total) 7 43 51 Peak Season Event Limits: To balance coastal access with events, events on the Beach, Strand and Pier Plaza will be limited to the following number of events during the peak summer season (Memorial Day to Labor Day – approximately 100 days over the summer): o Maximum of 45 days used by Level III Events o Maximum of 25 days used by Level I and II Events, and City Sponsored/Contracted Events (on days not used by Level III Event s) City Sponsored or City Contracted Events, and Long-term Agreement Events are categorized by their Impact Level 1156 HERMOSA BEACH SPECIAL EVENTS POLICY GUIDE 1157 1 This policy guide has been developed to clarify and carry out the City’s mission statement related to special events that occur on outdoor public spaces within the community. Cover Image: Hermosa Beach Murals Project - John Van Hamersveld Mission Statement Hermosa Beach strives to offer a safe and enjoyable environment for special events to take place in a way that balances resident and visitor needs. Special events in Hermosa Beach are celebrated for being community-friendly, enhancing local beach culture, and offering a myriad of benefits to the local community. The City of Hermosa Beach* works collaboratively with event operators in an efficient and clear manner to process and carry out permits in compliance with this policy. * “City of Hermosa Beach” collectively refers to City staff, Parks, Recreation and Community Resources Advisory Commission, City Manager, and City Council. City Contact Information The City of Hermosa Beach Department of Community Resources is available to assist and answer any questions related to the special events process: Website: www.hermosabeach.gov Phone: (310) 318-0280 Email: hbconnect@hermosabeach.gov Address: 710 Pier Avenue, Hermosa Beach, CA 90254 1158 2 Table of Contents General Information + Frequently Asked Questions.......................................................................................3 When is a special event permit required? How do I apply for a special event permit? Are private events allowed? What is the “Nothing Weekend”? How will this policy be enforced? Where are special events allowed? Use Classification + Impact Characteristics……………………………………………….…...…………………5 Impact Characteristics Matrix Pass-Through Events Pier Plaza Promotions Approval Guidelines + Requirements……………………………………………………………………….…….6 Event Approval Findings Application Submittal Deadlines and Approval Process Peak Season Event Limits Simultaneous Use of North and South Volleyball Courts Pre/Post Event Meetings Accessibility Plan Site Plan, Equipment, and Signage Amplified Sound Food, Beverage, or Merchandise Sales Professional Filming Security Insurance Event Day Expectations Applicable Fees…………………………………………………………………………………….……………10 Current Fee Schedule Application Fees Special event permit Fee Additional Fees Damage Deposit Refund/Cancellation Policy Compliance…...…………………………………………………………………………………………...……12 Environmental Requirements Applicable Codes + Regulations Fee Waivers…...…………………………………………………………………………….…………...………13 Funding Limits Eligibility Approval Obligations Disqualification Long-term Agreements………………………………………………………………………………..…………14 Eligibility Term Limits Procedures Obligations 1159 3 General Information + Frequently Asked Questions When is a special event permit required? Any organized event, activity, celebration, or function involving the use of the beach at which one hundred or more persons are to be assembled, or use of outdoor city facilities, rights-of-way, or parkland at which twenty- five or more persons are to be assembled, requires a special event permit. Additionally, a special event permit shall be required for any commercial or non-profit group requesting use of any outdoor city facilities, rights-of- way, or parkland within the city. How do I apply for a special event permit? Applications for special events must be submitted using the online form on the City of Hermosa Beach website and questions may be directed toward the Department of Community Resources. Are private events allowed? All events located on the beach within the commercial zone, the Pier, or Pier Plaza must be open to spectators/general public free of charge. Participant entry fees are permissible. What is the “Nothing Weekend”? On at least one weekend during each summer season, the Parks, Recreation and Community Resources Advisory Commission will recommend no special event permits be issued. This means that any application for a special event permit that coincides with the designated “Nothing Weekend” will be asked to change dates for the event to be considered. How will this policy be enforced? The special events policy will be strictly enforced by Community Resources Department, Code Enforcement Officers, and the Police Department. Events, either permitted or unpermitted, found to be violating City policy or failing to comply with any of the requirements of the Hermosa Beach Municipal Code may be subject to penalties or fines. Special events, and any of its participants, vendors, or spectators, found to have caused damage or be in violation of any City policy or the Hermosa Beach Municipal Code may be subject to greater deposits, regulation, or restrictions when submitting special event applications in the future. Where are special events allowed? To ensure adequate space and resources are available, and to limit potential disturbances to the community, special events are limited to the following locations: • South of Pier within the Commercial Zone; between 10th Street and the Pier; • North of the Pier within the Commercial Zone; between the Pier and 15th Street; • Designated Surf Zone • The Strand o Strand use is only permitted for events continuously moving with no obstruction to public access; • Pier Plaza; • Within public right of way (please note that any event within the public right of way is subject to approval by the Chief of Police); and • The following City parks: o Valley Park, 2521 Valley Drive; o Community Center, 710 Pier Avenue; o Clark Field, 861 Valley Drive; o Edith Rodaway Park: 350 Prospect Avenue; and o The Greenbelt. Special event applications for City parks not included above will be considered on a case-by-case basis. Special event permits will not be issued for South Park, 425 Valley Drive, or Noble Park, 1400 The Strand. 1160 4 Commercial Zone 1161 5 Use Classifications + Impact Characteristics Special events are evaluated based on several factors and will be categorized as Impact Level I, II, or III based on the information provided in the special event application. Once the information is submitted and reviewed by the Community Resources Department, City staff will determine the Impact Level of the event using the Impact Characteristics Matrix. The Impact Level of the event will be used to determine: o applicable fees; o deadline for the special event application submittal; o requirements for pre-event meeting(s) and post event walk through(s); and o level of review for approval (City staff, Parks, Recreation and Community Resources Advisory Commission and/or City Council). Impact Characteristics Matrix If more than one option is applicable, the highest characteristic will be used to determine the impact level. Characteristic Impact Level I Impact Level II Impact Level III Total Attendees and Spectators Per Event Day 100-500 501 – 1,999 2,000 or More Event Location(s) Park or Beach The Pier or Pier Plaza Streets, the Strand, or Public Right of Way Use of Volleyball Courts and Beach Tennis Courts None • North Volleyball Courts; or • Beach Tennis Courts • North and South Volleyball Courts; or • North and South Volleyball Courts and Beach Tennis Courts; or • North Volleyball Courts and Beach Tennis Courts Event Season(s) Winter Spring or Fall Summer – Peak Season (Memorial Day to Labor Day) Event Day(s) Monday - Thursday Friday, Saturday, or Sunday Holiday Total Consecutive Event Days (Including Set-up and Tear-down) 1-2 3-4 5 or More (May not exceed 15) Additional requests such as Film/Still Photo Permit, Reserved Parking, Fencing, Staging, Street Closures, or Amplified Sound Permit None 1-2 3 or more Impact Level 5 or More Applicable =Impact Level I 2 or More Applicable = Impact Level II 2 or more Applicable = Impact Level III Pass-Through Events A pass-through event is exactly what the name implies, the event participants pass through the City of Hermosa Beach and the event does not start or end in Hermosa Beach. A special event application is required to be submitted and pass-through events are required to follow the approval process required based on the Impact Level assigned to the event. Pier Plaza Promotions 1162 6 The Pier Plaza Promotion option is designed to provide companies or event sponsors a one-day promotional opportunity on Pier Plaza subject to the Pier Plaza Use fee. These events must be strictly commercial product or service promotions and not special events. Companies or sponsors who request approval for this use will be required to submit a special event application. Up to five Pier Plaza Promotions may be approved each calendar year. Approval Guidelines + Requirements Event Approval Findings A special event permit may be issued upon finding that: 1. The applicant reimburses the City for all costs incurred by the City in connection with the event, including public safety, traffic control and monitoring. 2. The number of estimated attendees can be accommodated at the proposed location and surrounding area. 3. The applicant is capable and qualified to manage the event in a competent, professional manner in accordance with all conditions of approval. 4. Adequate provision has been made for satellite parking, shuttle transportation and traffic control (as requested and determined by City staff). 5. Adequate provision has been made for security, crowd control, ingress and egress, and clean-up (as requested and determined by City staff). 6. Adequate provision has been made for trash clean-up and pick-up (as requested and determined by City staff). 7. Adequate provision has been made for additional portable restroom facilities (as requested and determined by City Staff). 8. The total number of days required for the event shall not exceed sixteen consecutive days. 9. The applicant provides required insurance, deposits, bonding and indemnification of the City. Application Submittal Deadlines and Approval Process Special event applications must be submitted as follows: • New events: If the new event is an Impact Level I or II, the application must be submitted at least ninety (90) days in advance of the event. If the new event is an Impact Level III, the application must be submitted no later than July 30 for the following calendar year. New events to Hermosa Beach will be subject to a Public Hearing by both the Parks, Recreation and Community Resources Advisory Commission and City Council. • Returning Level III events: Must be submitted no later than July 30 for the following calendar year. Upon recommendation for approval by the Parks, Recreation and Community Resources Advisory Commission and approval by City Council, permits will be processed and issued by the Community Resources Manager. • Returning Level II events: Must be submitted at least ninety (90) days in advance of the event. Upon Parks, Recreation and Community Resources Advisory Commission approval, the Community Resources Manager may process and issue permits. Should the Parks, Recreation and Community Resources Advisory Commission recommend denial of a special event, that decision may be appealed to the City Council. • Returning Level I events: Must be submitted at least thirty (30) days in advance of the event. Level I events will be reviewed, and permits will be issued by the Community Resources Manager. Should the Community Resources Manager recommend denial of a special event, that decision may be appealed to City Council. o Pier Plaza Promotions: Review and approval of Pier Plaza Promotion events will follow the same approval process as Level I events. Any returning event to the City that is requesting a significant change to the event format including the location, total event days, or estimated attendance and spectator total may be subject to the application submittal deadlines and approval process outlined for new events at the discretion of the Community Resources Manager. The Parks, Recreation and Community Resources Advisory Commission and City Council will evaluate and recommend approval of returning Impact Level III events and a “Nothing Weekend” first, and then will consider approval of returning Impact Level II events. Then staff will consider approval of Impact Level I events. Events submitted earliest will be given priority for their preferred dates. 1163 7 Review Timeline (Returning Events) Application Period Opens Last Day to Submit Application Parks, Recreation and Community Resources Advisory Commission Review City Council Review Impact Level I October 15 (for following calendar year) 30 days prior to event n/a n/a Impact Level II October 15 (for following calendar year) 90 days prior to event Beginning in December n/a Impact Level III July 1 (for following calendar year) July 30 (for following calendar year) September Meeting October Meeting At the discretion of the Community Resources Manager, special event applications may be submitted for consideration after the application submittal deadline has passed, provided: • there are unforeseeable circumstances (memorial service, team victory celebration, need for minimal marketing/advertising) • the event does not exceed Peak Season Event Limits • the event can still meet all of the event approval findings The Community Resources Manager and the City’s Special Events Team will participate in the review and approval of special event applications submitted after the deadline has passed. The Parks, Recreation and Community Resources Advisory Commission and City Council will receive an update on the status of events submitted after the deadlines. Event organizers are expected to be present at the Parks, Recreation and Community Resources Advisory Commission and City Council meetings (if required) where their event is scheduled to be reviewed. Peak Season Event Limits To balance coastal access with beach events, the Beach, the Strand, and Pier Plaza will be limited to the following number of events during the peak summer season (Memorial Day to Labor Day – approximately 100 days over the summer): o Maximum of 45 days used by Level III Events o Maximum of 25 days used by Level I and II Events, and (on days not used by Level III Events) Events under a Long-Term Agreement will be categorized by their Impact Level o City Sponsored/Contracted Events will be categorized by their Impact Level The monthly number of event limits for off-peak season (Labor Day to Memorial Day) will be limited to a maximum of 15 days used by events per month. Additionally, only two events per any given day will be permitted in the City. Simultaneous Use of North and South Volleyball Courts One side of the North and South of Pier Volleyball courts will be required to remain open for general public use during special events occurring on weekends. An exception may be provided for events that occur at the same time as City-sponsored classes utilizing the North or South of Pier Volleyball Courts or at the discretion of the Parks, Recreation and Community Resources Advisory Commission and City Council. Impact to Beach Tennis Courts Any event requesting removal of the Beach Tennis Courts must provide one of the following: • An event footprint that would allow for at least three of the permanent Beach Tennis Courts to remain for general public use; or • Temporary Beach Tennis Courts available for general public use. o Temporary courts must remain at least 50 feet from the strand wall and shall not block beach access or hinder emergency access onto and from the beach by the Los Angeles County Lifeguards. If temporary courts are provided outside of the Commercial Zone, outside of the event footprint, it is the responsibility of the event producer to set-up and remove the courts daily as they are not permitted to remain overnight. 1164 8 o The City and Beach Tennis community would assist with providing the temporary poles and nets to the event producer and provide guidance for installation/removal. Event Notifications The Community Resources Department may require event producers to provide written notification to all residents and businesses within a 500-foot radius of the event site. The City shall provide the notice, which shall include the date and time of the event and the telephone number of the designated event representative. Said written notice shall be provided to the surrounding residents and businesses by the event representative not less than 1 week prior to the event. Additionally, new event requests for locations outside of the Beach or downtown area, require event notifications to be posted at the event site leading up to the scheduled Public Hearing to provide the community additional notice of the proposed new event. Pre/Post Event Meetings Pre-event meetings and post-event walkthrough/evaluations with City staff and event producers may be required. A “pre-event meeting” may be scheduled anytime between 3 months to several weeks prior to the actual event date as determined by City staff. The goal of this meeting is to provide information to all City Departments involved or impacted by the event. The Community Resources Department may require any event to have an “on-site meeting” prior to the event and a final site map must be presented at this time. City staff may require multiple meetings if the event details require further discussion or if additional information is requested. First-time events that expect to be recurring events may also be required to attend a “post-event meeting.” The Community Resources Department will invite representatives from other City Departments to these meetings, which are involved or affected by the event. Permits may also specify a time for a “post-event walkthrough” where the applicant, event coordinator, or an authorized representative of the applicant is required to be present, as staff will walk through the site and assess the condition it was left in. Failure to participate in pre or post meeting events, may jeopardize your approved event or future events in Hermosa Beach. Site Plan, Equipment, and Signage A detailed map schematic must be submitted to move forward with the review and approval process that includes the proposed location of the event, including all temporary facilities, structures, signage, and /or equipment to be erected, ingress and egress, number and type of vehicles and whether existing structures and/or facilities are to be relocated or modified. Events requiring Building, Police, or Fire Department review, must include maps and plans that are drawn to scale. All recreational activities and set-up of recreational equipment should remain at least 50 feet from the Strand wall. Special considerations may be made for permitted, and City approved recreational events or activities. All event-related activities and set-up shall not block beach access or hinder emergency access onto and from the beach by the Los Angeles County Lifeguards. All tents must remain at least 10 feet from the Strand wall. A parking plan showing the number of public parking spaces to be occupied by the event organizers, the location of satellite parking lots to be used for attendee parking, arrangements for shuttle bus transportation, and plans for publicizing the availability of off-site public parking may be required. Events that set up bleachers, stages higher than 2’ off the ground, fencing or other temporary structures will be subject to review and inspection prior to the start of the event. Accessibility compliance will be required for seating, bleachers or any stages higher than 2’ off the ground. Pedestrian access shall be maintained, and a layout plan may be required to ensure proper access and circulation. Events including promotional signs/banners, a frame signs, and other signage items shall not be placed on City facilities or premises without prior written approval from the City and must include a temporary sign/banner permit and site plan. 1165 9 Accessibility Plan It is the applicant’s responsibility to comply with all City, County, State and Federal disability access requirements applicable to the event, including the American with Disabilities Act (ADA). All indoor and outdoor sites, activities and programs must be accessible to persons with disabilities. Amplified Sound Amplified sound (Public Address system for announcements, etc.) is limited to the hours of 10:00 AM to 9:00 PM for up to a total of four hours in any day. Exceptions may be approved for special events, in conjunction with the special event approval process. Events must comply with the City Noise Ordinance HBMC 8.24 and speakers must be facing westward (towards the ocean) at all times. Event producers are required to obtain an Amplified Sound Permit if the event intends to use a loudspeaker or sound amplifying equipment for the purpose of giving instructions, directions, lectures, or transmitting music. Requests should be noted when submitting a special event application to the Community Resources Department to ensure proper coordination with the Chief of Police. The Chief of Police will consider the following in the issuance of amplified sound permits: 1. The volume and intensity of the noise, particularly as it is experienced within a residence or place of business; 2. Whether the noise is prolonged and continuous; 3. How the noise contrasts with the ambient noise level; 4. The proximity of the noise source to residential and commercial uses; 5. The time of day; and 6. The anticipated duration of the noise Food, Beverage, or Merchandise Sales In accordance with HBMC Section 12.20.300, the sale of food, non -alcoholic beverages, or branded merchandise from the event producer on the beach are allowed pursuant to a special event permit approved by the City Council. The sale of any other commodity, merchandise, wares, products, or service on the beach or the strand is not allowed. Applicant is responsible for obtaining any applicable food or beverage permits. A Temporary Food Permit is required when selling, serving, giving away, or sampling food or consumable products, including water or other beverages, at a public event. Additionally, each food vendor at the event must also have a Temporary Food Permit. Different permits, policies and procedures depend on the classification and the number of days of the event. As part of the food handling requirements, applicants or event organizers are required to include public safety features in the event plans such as hand-washing sinks. The County of Los Angeles Department of Environmental Health issues food permits. It is the responsibility of the applicant to ensure all vendors have current permits. If the sale of alcohol is included in a special event application (requests for alcohol on the beach w ill not be approved), approval from the City Council is required and the applicant must request authorization from the State of California Department of Alcohol Beverage Control (ABC). A copy of the ABC License must be provided to the Community Resources Department prior to the issuance of a permit. City departments may place restrictions on the way in which alcohol is managed at a proposed event. Professional Filming A Film/Still Photo Permit is required for any event utilizing professional filming or still photo equipment or recording or photographing of activities resulting in commercial use. Information about professional filming permits can be obtained on the City of Hermosa Beach website. Security City staff or law enforcement may deem an activity warrants the presence of one or more Police Officers or security personnel and the cost of such services shall be borne by the applicant. Security personnel must be licensed, in uniform and are subject to approval by the City. Proof of obtaining the required security personnel must be provided to the Community Resources Manager at least two (2) weeks prior to the event. Portable Restrooms + Hand Sanitizing/Sink Facilities Events may be required to provide portable restrooms and hand-sanitizing/sink facilities. The cost of such services shall be borne by the applicant. The number of portable restrooms and hand-sanitizing/sink facilities required will be determined by City staff and factors such as the event location, total duration of the event, estimated attendance (participants and spectators), season the event takes place and whether food and 1166 10 beverage will be served will be considered. City staff will designate the location for any portable restrooms and hand-sanitizing/sink facilities required at the event location. Insurance At least ten (10) days prior to the event, applicants will provide the City with a certificate of insurance providing liability insurance with the following requirements: Applicant agrees to furnish the City of Hermosa Beach evidence of comprehensive general liability insurance in the form of a certificate naming "the City of Hermosa Beach, its officers, agents, volunteers, and employees as additional insureds." This exact verbiage is required. Applicant shall notify the City at least thirty (30) days prior to the termination, reduction, cancellation, suspension, modification, or expiration of the policy. Notwithstanding the foregoing, Applicant shall maintain insurance coverage meeting the standards outlined in this Section at all times during the term of the activity or activities for which Applicant submitted its application, as reflected in and permitted by this Agreement. All certificates are subject to approval of the City’s Risk Manager. Coverage shall be at least as broad as Insurance Services Form CG 00 01 covering commercial general liability on an "occurrence" basis, including property damage, bodily injury, death, and personal and advertising injury with limits no less than two million dollars ($2,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this Agreement, or the general aggregate limit shall be twice the required occurrence limit. The City reserves the right to request greater or lesser amounts of insurance coverage. If the use includes athletic activities, Applicant shall provide evidence of that the commercial general liability insurance includes coverage for injuries to athletic participants and participant ac cident insurance. If the Applicant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. Event Day Expectations In order to immediately address any issues or changes that may arise during the course of an event, producers are responsible for: • Providing a cell phone number upon which City staff may contact the producer • Being available on-site or providing a designated contact at all times during the event. This includes agreement that producers (or their designated contact) will not actively participate in the event. • Maintaining copies of all applicable special event permits and any other permits issued by the City of Hermosa Beach on-site during the event. Applicable Fees All special events are subject to an application fee, special event category fees and additional fees established by resolution of the City Council and any additional costs incurred by the City on behalf of the event. Payment of special event fees is due upon receipt. The Community Resources Manager has the discretion to revoke a permit or place a hold on processing future event applications if all ap plicable fees are not paid in a timely manner. Current Fee Schedule Event Categories Fee Category I • Less than 500 people Non-profit: $2 per registrant and roster of participants due to City Commercial: 70/30 split of proceeds and roster of participants due to City 1167 11 Category II • Impacts public areas for no longer than one (1) day including set-up/tear-down • Is conducted in the off-season (not between Memorial Day and Labor Day or on any holiday) • Participant plus spectator crowd more than 500 but less than 3,000 • Has no television coverage (except news) • A non-profit entity is the beneficiary of the net revenues (100%) • Does not meet any of the identifying criteria for a Category III or IV event $3,169 per event day Category III • Impacts public areas for more than one (1) day including set-up/tear-down • Participant plus Spectator crowd does not exceed 5,000 • Has no television coverage (except news) • Has more than $3,000 and less than $50,000 in prize money • Does not meet any of the identifying criteria for a Category IV event $3,487 per event day Category IV • Meets Category III Criteria and has one or more of the following: ▪ Has network television coverage ▪ Estimated participant/spectator crowds exceed 5,000 people ▪ Prize money in excess of $50,000 ▪ Charges admission to spectator ▪ Gross revenues in excess of $50,000 $6,341 per event day Additional Fees Fees Commercial Application Fee - non-refundable $996 Non-Profit Application Fee - non-refundable $664 Pass-Thru Application Fee - non-refundable $332 Amplified Sound Permit $195 Pier Plaza Use Fee $13,272 per event day Event Co-Sponsor $335 each Event Set-Up/Tear-Down $300 per location, per day Community Resources Staff $398 per day Parking Meter Space Fee $1.25 per hour (8am-8pm) $1.50 per hour (8pm-8am) Depending on event details additional fees may apply due to required staffing and/or services from the City of Hermosa Beach’s Building Division, Police Department, Public Works Department and the Los Angeles County Fire Department. Application Fees Upon review of the special event application, City staff will follow up to the event contact to collect payment of the application fee, which will be due immediately to continue the review and approval process. This fee will not be applied to special event permit fees and is non-refundable. Special Event Permit Fees Events are subject to a daily permit fee based on the designated event category level. Payment of applicable special event permit fees shall be due following event approval and must be submitted at least 10 days in advance of the scheduled event. Additional Fees The Community Resources Department will confirm the necessary permits during application review and will coordinate with applicants to secure permits and process fees from the appropriate City departments once the special event is approved by the appropriate review body. Additional fees may be required for: • the use of Pier Plaza and reservation of City Facilities • installation of street banners or temporary signs • reservation/use of public parking spaces 1168 12 • use of amplified sound • use of professional filming or still photography • presence of police, fire, community resources, or paramedic staff on site before, during or after event • application for business license Damage Deposit Monetary deposits, bonds and other security may be necessary to guarantee performance of all required conditions, clean-up and repair of any City property or facilities damaged as a result of the event. Events may be required to submit a deposit to cover any potential damage to City facilities. All or a portion of the deposit may be refunded upon post event inspection or sign -off by Public Works, Chief of Police, or other applicable City staff. Events will be billed for the costs to repair or replace any City property damaged as a result of the event if the damage exceeds the deposit provided. Refund/Cancellation Policy Once a permit is approved and issued, the special event permit and additional impact fees may be refunded when written notice is given to the Community Resources Department at least two weeks prior to the event date and provided that no staff services are incurred. If rain is predicted and the decision is made to cancel within two weeks prior to the event, no monetary refund will be given but City staff will work with event producers to re-schedule events to another available date. Compliance Environmental Requirements All events will be required to submit an environmental protection plan showing proposed compliance to reduce environmental impacts as part of the application form. Such measures may include, but shall not be limited to: • Waste recycling and reduction • Energy efficiency • Protection of the marine environment • Community education opportunities • Monitoring and reporting compliance with the environmental protection plan Applicable Codes + Regulations The City of Hermosa Beach Municipal Code governs the approval, review, and enforcement of special events. The Special Event Policy rules and regulations must be strictly adhered to and all pertinent City Ordinances shall be enforced. The sections of the Hermosa Beach Municipal Code relevant to special events include: Title 8 – Health and Safety 8.24 Noise Control 8.64 Ban on Polystyrene Food Service Ware Title 9 – Public Peace Morals and Welfare 9.28 Parties, Events and Gatherings on Private Property Title 10 – Vehicles and Traffic 10.28 Loading and Unloading 10.32 Stopping, Standing and Parking Title 12 Street, Sidewalks and Public Places 12.20 Beach and Strand Regulations 12.24 Municipal Pier 1169 13 12.28 Parks, Playgrounds and Other Public Areas 12.30 Special Events on Public Property Fee Waivers To support qualifying organizations, the City provides special event fee waiver grant opportunities to assist in its success by relieving the financial burden associated with the cost of the City’s special event fees. The Special Event Fee Waiver Grant Policy is intended for those events required to complete the annual special event application filing, review, and approval process. Events and organizations that qualify for a long -term agreement or in a City Contract are not bound to the terms of this policy. Funding Limits The Parks, Recreation and Community Resources Advisory Commission (Commission) awards grant funding for qualified organizations that have received approval to hold their event in the City of Hermosa Beach. The annual award limit of the Special Event Fee Waiver Grant is approved by the City Council each fall for the upcoming calendar year. Grants will be awarded up to a maximum of $2,500 per event or a 50% reduction of indirect City special event fees, whichever is the lesser amount. Awards may only be used toward indirect special event fees charged by the City; direct costs are not eligible for consideration of this grant and organizations are required to pay those in full. A fee worksheet is included in the Fee Waiver Grant Application that further outlines those fees eligible under this grant. The minimum amount of requested special event fee waiver grants must total at least $250. Eligibility In order to be eligible to apply for a Special Event Fee Waiver Grant, the special event must be a returning event to the City and have been successfully approved through its applicable approval process as outlined in the Special Event Policy Guide. Fee waivers will not be considered for new events or events taking place during the Peak Season between Memorial Day and Labor Day. Following approval of a special event, a completed Special Event Fee Waiver Grant Application is required to be submitted to the C ommunity Resources Department at least 60 days prior to the event. Following a review to ensure the completeness of the application, the request will be included on an upcoming meeting of the Commission for its formal review and determination of grant award. Fee waivers may be granted when the Commission determines that the event is of significant value to the community or to a significant portion of its residents. The organization producing the event must meet the following criteria: 1) An organization that is not delinquent on city permits or fees. 2) The organization and/or event can demonstrate: a. A community benefit; or b. A positive economic impact as a result of the event. Applicants will be requested to demonstrate the following: • A financial need or other economic justification to be considered for a Fee Waiver Grant ; • A positive community benefit through the organization or its event by meeting at least two of the following criteria: a. The organization and/or event serves, involves, and/or promotes Hermosa Beach, its residents, schools, and/or businesses; b. The organization and/or event can demonstrate broad community support and sponsorship; c. The event appeals to a wide segment of community members; d. The organization and/or event enhances the quality of life to the Hermosa Beach community; offering recreational, cultural, social, and or and/or educational activities of interest to the community; e. The organization can demonstrate a commitment to supporting the City’s active and healthy lifestyle as a result of the event; and/or f. The organization/and or event addresses an unmet community need. • A positive economic impact as a result of the event by providing the following information: 1170 14 a. If the event is consecutive days, data indicating the total number of participants that utilize overnight lodging in the City of Hermosa Beach; and b. Data indicating the participants spending in Hermosa Beach during the duration of the event at any of the businesses in the City of Hermosa Beach. Additionally, applicants must be able to fully fund their event should they not receive a fee waiver grant and may not be dependent on the fee waiver grant to determine their ability to hold the event. Events specifically prohibited from receiving a fee waiver grant include those events that: • Promote, advocate or advance a political message or belief. • Projects or organizations who have unsatisfactorily fulfilled its obligations from previous fee waiver grants. Approval The five (5) member Commission is tasked with reviewing and determining the level of Specia l Event Fee Waiver Grant award at one of their regular meetings held on the first Tuesday of each month beginning at 7:00pm. Consideration will include careful review of: • Special Event Fee Waiver Grant Application. • Community Benefit Form • Economic Impact Report • Successful fulfillment of previously awarded grant obligations. The Commission’s decision to deny grant funding for specific events is appealable by the City Council. The City Council will not consider additional fee waiver considerations in addition to the maximum award amounts allowable through the Special Event Fee Waiver Grant program. Obligations Organization receiving grant funding through the Special Event Fee Waiver Grant program will be required to complete the following: • A formal presentation to the Parks, Recreation and Community Resources Advisory Commission at one of its regular meetings no more than 60-days following the event. The presentation shall include discussion of: o Number of attendees. o Beneficiary of funds raised by the event (if applicable). o Overview of event budget and financial outlook. o Overview of the community benefit and/or positive economic impact to the City of Hermosa Beach. Disqualification Failure to complete these requirements in accordance with this policy shall automatically disqualify the organization from submitting a future request to receive a Special Event Fee Waiver Grant for the remainder of the current calendar year plus one additional year. If any information submitted as part of the Special Event Fee Waiver Grant is found to be fraudulent, event approvals already granted for the remainder of the calendar year will be automatically revoked. While the organization will be permitted to reapply for approval of event(s) in the following calendar year, it will no longer be eligible to apply for Special Event Fee Waiver Grants. Long-term Agreements The City of Hermosa Beach recognizes the value in hosting a variety of beloved communi ty events that help create a balanced and enjoyable events calendar for its residents. To support and develop a long -term approach to the scheduling of events, eligible events can qualify for a long-term agreement (LTA) with the City. Eligibility In order for an organization to be eligible for consideration of a long-term agreement, the event(s) must meet at least three of the following: 1171 15 □ The event(s) must qualify as an Impact Level II or III (per the Impact Worksheet), and at least one of the following: o Have a combined estimated total of 5,000 people in attendance; or o The event must be at least two (2) consecutive days (including setup and teardown). □ Have held its event in Hermosa Beach for at least three consecutive years □ The event must be produced by an organization that serves, involves, and/or promotes Hermosa Beach’s coastal lifestyle, its residents, schools, and/or businesses; and □ The organization or event producer must be able to demonstrate how its programs (outside of those provided at the event) provide a positive impact to the City including enhancements to quality of life to the Hermosa Beach community; or the offering of recreational, cultural, social, and/or educational activities of interest to the community. □ The event can demonstrate: o A community benefit; or o A positive economic impact as a result of the event. Applicants will be requested to demonstrate a positive community benefit through the organization or its event by meeting at least two of the following criteria: □ The organization and/or event serves, involves, and/or promotes Hermosa Beach, its residents, schools, and/or businesses; □ The organization and/or event can demonstrate broad community support and sponsorship; □ The event appeals to a wide segment of community members; □ The organization and/or event enhances the quality of life to the Hermosa Beach community; offering recreational, cultural, social, and or and/or educational activities of interest to the community; □ The organization can demonstrate a commitment to supporting the City’s active and healthy lifestyle as a result of the event; and/or □ The organization/and or event addresses an unmet community need. Applicants will be requested to demonstrate a positive economic impact as a result of the event by providing the following information: • If the event is consecutive days, data indicating the total number of participants that utilize overnight lodging in the City of Hermosa Beach; and • Data indicating the participants spending in Hermosa Beach during the duration of the event at any of the businesses in the City of Hermosa Beach. Upon request of an organization whose event does not satisfy one or more of the ab ove eligibility criteria, the City Council may at a regular Council meeting authorize such organization to apply for an LTA where its event provides a demonstrable or differentiated benefit to the community or a service that the City would otherwise be unable to provide. Term Limits LTA’s shall be for no less than two (2) years but shall not exceed a maximum of three (3) years unless otherwise determined by the City Council. Procedures The following steps are required to guide the development and implementation of an LTA: 1. Submittal of an LTA Application and corresponding letter to the Community Resources Department demonstrating how the organization meets the criteria. 2. Review and recommendation for City Council approval by the Parks, Recreation and Community Resources Advisory Commission. 3. Review and approval by the City Council to begin LTA negotiations with staff. 4. LTA negotiations and development. 5. Presentation of the final LTA to the City Council for approval. 1172 16 Obligations Organizations whose event(s) are approved through an LTA are required to provide a formal presentation to the Commission at one of its regular monthly meetings no more than 60 -days prior AND 60-days following its event(s). The pre-event presentation shall include a general event overview including anticipated number of attendees; an overview of the event footprint and individualized setup; and its anticipated impact(s) to the community, etc. The post-event presentation shall include a general overview including the actual number of attendees; actual impact(s) to the community; and any event struggles and successes, et 1173 1174 1 2023 City of Hermosa Beach Special Event Permit Application Overview Event Title: CBVA Volleyball Tournaments Impact Level: III Proposed Event Date(s): Saturday May 27– Monday May 29, Saturday, September 2 – Sunday, September 3 Note: The CBVA Volleyball Tournament also takes place Saturday, August 5 as part of International Surf Festival event, which is under a Long-Term Agreement. Applicant Name: Chris Brown Organization Name: California Beach Volleyball Association (CBVA) Non-Profit: NO/YES Event Time: Load-in: 6:00-9:00am Event: 9:00am-6:00pm Load-out: 6:00-7:00pm Event Summary: Volleyball tournament Returning Event: NO/YES Event Location (Site Map Attached): North volleyball courts no impact to the Beach Tennis Courts and Schumacher Plaza Estimated Number of Participants per Day: 160 per event day Estimated Number of Spectators per Day: 100 per event day Age of Participants: All ages Participant Fee: $65 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): Yes Applicable Fees: Application (Non-Profit) $616 Category I (Non-Profit) $2 per participant with roster Co-Sponsors TBD ($311 each) 1175 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0022 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS, PURSUANT TO ASSEMBLY BILL 361 (City Clerk Myra Maravilla) 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;and (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. City of Hermosa Beach Printed on 1/6/2023Page 1 of 2 powered by Legistar™1176 Staff Report REPORT 23-0022 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: Assembly Bill 361 Respectfully Submitted by: Myra Maravilla, City Clerk Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 2 of 2 powered by Legistar™1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0003 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 ACTION MINUTES OF THE CIVIL SERVICE BOARD MEETINGS OF OCTOBER 19, 2022 AND NOVEMBER 16, 2022 (Human Resources Manager Vanessa Godinez) Recommended Action: Staff recommends City Council receive and file the action minutes of the Civil Service Board meetings of October 19, 2022 and November 16, 2022. Attachments: 1.Action Minutes of the October 19, 2022 Civil Service Board Meeting 2.Action Minutes of the November 16, 2022 Civil Service Board Meeting Respectfully Submitted by: Vanessa Godinez, Human Resources Manager Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 1 of 1 powered by Legistar™1197 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0004 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 APPROVAL OF A REQUEST TO RECLASSIFY THE ADMINISTRATIVE ASSISTANT POSITION IN THE PUBLIC WORKS DEPARTMENT TO MANAGEMENT ANALYST (Human Resources Manager Vanessa Godinez) Recommended Action: Staff recommends City Council approve a request to reclassify the Administrative Assistant position assigned to the Public Works Department to Management Analyst. Executive Summary: The Administrative Assistant position assigned to the Public Works Department previously assumed an increased level of responsibilities related to preparation of the annual Capital Improvement Program (CIP)and department budget,grant management,website management,support for policy updates,invoicing,contract management,agenda preparation for the Public Works Commission, staff report writing assistance,and assistance with department budget oversight.A reclassification of the position to Management Analyst is recommended to align qualifications with the duties and responsibilities of the position and needs of the Public Works Department. Background: The FY 2022-23 budget includes the authorization of one Administrative Assistant position in the Public Works Department.In FY 2015-16 budget cycle,the Administrative Assistant position was reclassified to Management Analyst.The Management Analyst assigned to the department vacated the position in March 2019.Recruitment for Management Analysts at that time was difficult,therefore, the position was reverted back to Administrative Assistant in the 2019 and filled on December 9, 2019.On December 3,2022,the Administrative Assistant assigned to the Public Works Department vacated the position.The recently vacated position was previously assigned additional duties related to preparation of the annual CIP and department budget,grant management,website management, support for policy updates,invoicing,contract management,agenda preparation for the Public Works Commission,staff report writing assistance,and assistance with department budget oversight.Given the breadth of duties and higher-level skillset required,a Management Analyst position better meets the department’s needs.Included with the staff report are class specifications for Administrative Assistant (Attachment 1) and Management Analyst (Attachment 2). City of Hermosa Beach Printed on 1/6/2023Page 1 of 2 powered by Legistar™1198 Staff Report REPORT 23-0004 Discussion: After a thorough internal review of the administrative support needs of the Public Works Department, staff recommends reclassification of the Administrative Assistant position to Management Analyst. Approval of the reclassification would permit recruitment and selection of a candidate with the necessary analytical,written communication,and administrative qualifications to meet the needs of the department. 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 1. A high degree of transparency and integrity in the decision-making process. Policy: ·1.2:Strategic planning.Regularly discuss and set priorities at the City Council and management level to prioritize work programs and staffing needs. Fiscal Impact: Reclassifying the Administrative Assistant to Management Analyst would increase the salary and benefit costs in the Public Works Department by approximately $17,601 annually.The estimated increased cost of $8,067 for the remainder of FY 2022-23 would be covered by salary and benefit savings from the vacant position. Attachments: 1. Administrative Assistant-Class Specification 2. Management Analyst-Class Specification Respectfully Submitted by: Vanessa Godinez, Human Resources Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 2 of 2 powered by Legistar™1199 CITY OF HERMOSA BEACH Class Specification ADMINISTRATIVE ASSISTANT DEFINITION Under direction, to be independently responsible for performing a wide variety of general or specialized office support, clerical, secretarial, and routine administrative and programmatic work in support of assigned department requiring specialized knowledge and involving several broadly defined policies and procedures; to relieve assigned staff of clearly defined and delegated administrative or technical detail; to provide information and assistance to other City staff and the general public regarding assigned programs, policies, and procedures; and to do related work as required. CLASS CHARACTERISTICS This classification is distinguished from other clerical classifications by the level and type of duties performed, the independence in planning and completing work, and the supervision of other office staff. Administrative Assistants report and provide secretarial support to a Department Director and may coordinate department office operations. EXAMPLES OF DUTIES Performs a wide variety of secretarial, advanced clerical, and routine administrative and programmatic work of a general or specialized nature in support of assigned department; relieves supervisor of administrative work including investigating and answering complaints and providing assistance in resolving operational and administrative problems; types, formats, edits, revises, proofreads, and processes a variety of documents and forms including reports, correspondence, memoranda, agenda items and reports, agreements, technical and statistical charts and tables, and other specialized and technical materials from rough draft dictation, modified standard format, and brief verbal instructions; distributes information to various committees, departments, the City Council, and the County, and maintains related records; researches and prepares semi- annual and annual reports for various governmental agencies sets up, updates, and maintains forms, files, and applications; provides effective customer service at the public counter; screens visitors; responds to public inquiries in person, over the phone, and/or by email; provides information and assistance including responding to requests for information and assistance; researches information related to City regulations and office policies; refers callers to proper authorities; assists the public and other City staff in interpreting and applying City policies, procedures, codes, and ordinances; may sort and distribute mail; Maintains calendar of activities, meetings, and various events for assigned staff; coordinates activities and meetings with other City departments, the public, and outside agencies; coordinates and arranges special events as assigned; coordinates, makes, processes, and confirms staff travel arrangements; arranges for 1200 transportation and accommodations for travel; checks and processes expense claims; maintains accurate and up-to-date office files, records, and logs for assigned areas; develops, prepares, and monitors various logs, accounts, and files for current and accurate information including manual and computer logs of documents processed; may receive, deposit, and account for monies; assists in the preparation of departmental budgets; prepares and processes confidential personnel actions; participates with special projects as assigned; prepares invoices, purchase orders, and material requisitions; participates in committees necessary to fulfill duties; processes payroll for the department; updates and maintains Departmental website and permit software including programming and backend changes; may supervise the work of other clerical and/or part-time staff within a department; and performs related work as required. QUALIFICATION GUIDELINES Knowledge, Skills and Abilities: Knowledge of: operational characteristics, services, and activities of assigned functions, programs, and operations; work organization principles and practices; office procedures, methods, and equipment including computers and applicable software applications such as word processing, spreadsheets, and databases; principles of business letter writing and report preparation; customer service and public relations methods and techniques; principles and procedures of record keeping and filing; methods and techniques of proper phone etiquette; English usage, spelling, grammar, and punctuation. Ability to: perform a variety of responsible and difficult clerical and secretarial duties and activities of a general and specialized nature in support of the assigned department; operate office equipment including computers and supporting word processing, spreadsheet, and database applications; type or enter data at a speed necessary for successful job performance; plan, lay out, and supervise office procedure and filing and record systems; review work for accuracy and completeness; learn and interpret rules, regulations, laws and procedures; make arithmetical calculations rapidly and accurately; make sound decisions in procedural matters; work effectively with the public; ability to work independently; communicate clearly and concisely, both orally and in writing; establish and maintain effective professional working relationships with those contacted in the course of work. Education and Experience: Any combination of training and experience which would provide the required knowledge and abilities is qualifying. A typical way to obtain this required knowledge would be: Educational achievement equivalent to graduation from high school including or supplemented by courses in typing or related business subjects and four years of increasingly responsible clerical experience. Licenses/Certificates: Possession of a valid Class C California Driver’s License with a safe driving record is required and must be maintained as valid during the course of employment. 1201 PHYSICAL DEMANDS AND WORKING ENVIRONMENT The conditions herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions. Environment: Work is performed primarily in a standard office environment with extensive public contact and constant interruptions. Physical: Primary functions require sufficient physical ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, kneel, crouch, reach, and twist; to lift, carry, push, and/or pull light to moderate amounts of weight; to operate office equipment requiring repetitive hand movement and fine coordination including use of a computer keyboard; and to verbally communicate to exchange information. Vision: See in the normal visual range with or without correction. Hearing: Hear in the normal audio range with or without correction. Approved by the Civil Service Board: 09/23/98 Approved by the City Council: 10/13/98 1202 CITY OF HERMOSA BEACH Class Specification MANAGEMENT ANALYST DEFINITION Under general direction, to perform a full range of varied and responsible professional and technical administrative and analytical duties in support of assigned department, division, function, or program area including in areas of specialty such as finance, grants management, legislative affairs, communications, engineering, economic development, or public services; to provide professional level research, analysis, report preparation, statistical work, and other analytical support to assigned area; to coordinate assigned activities with other functions, divisions, outside agencies, and the general public; and to perform a variety of professional level duties relative to assigned area of responsibility. EXAMPLES OF DUTIES Conducts studies, research projects, and analysis by selecting, adapting, and applying appropriate analytical, research, and statistical techniques; conducts studies and surveys of organizations; compiles information and prepares and presents reports of findings and recommendations for action; researches, recommends, and implements, policies, procedures, and changing business practices and processes for assigned area; coordinates, structures, and oversees on- going or special programs as assigned; provides assistance in resolving operational and administration problems including identifying problem areas and issues, conducting research to find alternative solutions, making recommendations, and assisting in implementation of recommendations; ensures accuracy, completeness and compliance with City standards, policies and procedures; assists in the preparation and administration of budgets and grants; provides financial analysis of revenues, expenditures and reimbursements; prepares administrative, operational, and financial reports including the preparation of conclusions, recommendations, and forecasts based on data summaries and other findings; researches, negotiates, and monitors assigned contracts and agreements with outside suppliers, service providers, and others; performs legislative affairs duties including supporting elected officials and serving as liaison; facilitates and administers web-based tools and communication platforms; ensures work is performed in compliance with contracts and agreements; coordinates assigned services and project activities with other City programs, functions, boards, committees, and task forces as well as external organizations and agencies and the general public; attends and participates in professional group meetings and stays abreast of new trends and innovations in the fields of business and public administration and issues related to area of assignment. QUALIFICATION GUIDELINES Knowledge, Skills & Abilities: Knowledge of: operational characteristics, services, and activities of assigned program area; general principles, practices, and procedures of business administration and public administration; principles of research, statistical analysis and report preparation; principles of accounting and budgeting; principles and applications of critical thinking and analysis; principles 1203 and practices of record keeping and records management; Modern office procedures, methods and equipment including computers and supporting applications; pertinent federal, state and local laws, codes and regulations. Ability to: perform a full range of analytical and administrative duties in support of assigned programs and functions; interpret laws, ordinances and policies; conduct research, analyze statistical data; collect, evaluate, and interpret information and data from multiple sources; prepare and organize data for professional reports and/or presentations using various research resources and modern software application including word processing, spreadsheet, presentation, and database; provide information and explain and interpret laws, policies and procedures to others; deliver outstanding customer service; communicate orally and in writing; establish and maintain effective working relationships with those contacted in the course of work; meet deadlines. Education and Experience: Any combination of training and experience which would provide the required knowledge and abilities is qualifying. A typical way to obtain this required knowledge would be: Educational equivalent to graduation from an accredited college or university with a degree in public administration, business administration or a related field and two years of increasingly responsible experience in government or a comparable business or non-profit organization is required. A Master’s degree in a relevant field is desirable. Experience working with people, finance, budgets, contract administration, goal setting, technology, legislative affairs, communication and public relations are desirable. Licenses/Certificates: Possession of a valid Class C California Driver’s License with a safe driving record is required and must be maintained as valid during the course of employment. PHYSICAL DEMANDS AND WORKING ENVIRONMENT The conditions herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions. Environment: Work is performed primarily in a standard office environment with extensive public contact and constant interruptions. Physical: Primary functions require sufficient physical ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, kneel, crouch, reach, and twist; to lift, carry, push, and/or pull light to moderate amounts of weight; to operate office equipment requiring repetitive hand movement and fine coordination including use of a computer keyboard; and to verbally communicate to exchange information. Vision: See in the normal visual range with or without correction. Hearing: Hear in the normal audio range with or without correction. 1204 Approved by Civil Service: August 21, 2013 Approved by City Council: September 10, 2013 1205 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0002 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 AWARD OF PROFESSIONAL SERVICES AGREEMENTS FOR ON-CALL PLAN CHECKING SERVICES (Public Works Director Joe SanClemente) Recommended Action: Staff recommends City Council: 1.Award a contract for on-call plan check services to Transtech Engineers,Inc.at a not-to- exceed amount of $500,000 for a term of five years ending January 10,2028,with an option to allow the City Manager to extend up to one additional year (Attachment 5); 2.Award a contract for on-call plan check services to Bureau Veritas,Inc.at a not-to-exceed amount of $500,000 for a term of five years ending January 10,2028,with an option to allow the City Manager to extend up to one additional year (Attachment 6); and 3.Authorize the Mayor to execute and the City Clerk to attest the proposed agreements subject to approval by the City Attorney. Executive Summary: The City of Hermosa Beach employs third-party plan reviewers to assist with plan check work. Following a competitive review process,staff recommends City Council award on-call plan check services agreements to Transtech Engineers,Inc.and Bureau Veritas,Inc.,each at a not-to-exceed amount of $500,000 and a term of five years ending January 10,2028.Staff also recommends approval of an option to allow the City Manager to extend up to one additional year. Background: The Public Works Department relies on the assistance of third-party professional services to assist with plan checks for private improvement projects of all sizes,including residential and commercial developments and small cell wireless communication facilities reviews.Plan checks involve reviewing permit applications and building plans for building,health,and safety code compliance.The cost of the plan check services is primarily covered by plan checking fees paid by the applicant. The City has a longstanding practice of hiring outside expertise based on Requests for Proposals to augment finite staff resources.The RFP process consumes a significant amount of time as staff engages in the RFP initiation,bidding,evaluating,award,and execution process each time the City City of Hermosa Beach Printed on 1/6/2023Page 1 of 7 powered by Legistar™1206 Staff Report REPORT 23-0002 engages in the RFP initiation,bidding,evaluating,award,and execution process each time the City needs geotechnical services.Each RFP issued takes months to process,from drafting the RFP to execution of award.Given the aim toward implementation of business process improvements,staff seized the opportunity in 2019 to re-envision the City’s approach to obtaining routine services. A team from Public Works collaborated on the development of a Request for Qualifications (RFQ)to meet the needs of the City and the community.The RFQ approach,which includes a formal competitive bidding and advertisement process,provides the City with a list of pre-qualified professional consultants to serve on the “bench”for the coming three to five years without the need to go out for an RFP each time a routine service is needed.This approach improves efficiency and expedites commencement of work and project delivery.Similarly,staff followed the same approach issuing a Request for Proposals (RFP)to begin work immediately and secure a bench of on-call plan check reviewers. The previous on-call agreement for plan check services was awarded by Council at its October 22, 2019 meeting and expired on December 31, 2023. Past Council Actions Meeting Date Description October 22, 2019 City Council award of contracts to Transtech Engineers, Inc. and m6 Consulting, Inc. to provide on-call plan checking services. Analysis: On October 11,2022,the City issued a Request for Proposal (RFP)22-011 (Attachment 1)inviting experienced and highly qualified firms to submit a proposal for plan check services through a competitive process.The RFP was advertised in the Easy Reader,on the City’s website,and on the City’s online bidding platform,Planet Bids.On November 8,2022,a total of seven proposals were received in response to the RFP. The proposing firms are listed below in alphabetical order: ·Bureau Veritas; ·Interwest; ·Knarlys; ·Ladayu Consulting Group; ·m6 Consulting; ·NV5; and ·Transtech Engineers, Inc. The proposals were evaluated in detail by a staff review panel based on the following weighted criteria: City of Hermosa Beach Printed on 1/6/2023Page 2 of 7 powered by Legistar™1207 Staff Report REPORT 23-0002 ·Approach and Methods (30 percent) o A well thought-out and tailored approach to the technical work that responds to the project’s particular issues and needs. o Incorporation of innovative and/or creative approaches for providing the service that will maximize efficient, cost-effective operations or increased performance capabilities. o Evidence of the team’s ability to work collaboratively with other members of a multi- disciplinary team in a complex and dynamic working environment. o Demonstration of the team’s commitment to accurate and superior work products and services as detailed in the project management project management plan. ·Relevant Experience and Expertise (35 percent) o Recent experience preparing similar projects or providing similar services for jurisdictions. o Familiarity and experience with applicable industry standards and any relevant federal, state, or local requirements. o The depth and appropriateness of experience of individual members of the technical team as they relate to the specific technical tasks called for by the project. o The team’s experience and ability to clearly communicate technical concepts and terminology with the community. ·Timeframe and Cost (25 percent) o 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. o Delivery of a clear and reasonable project budget that provides sufficient detail on the costs for required and optional services. o Evidence of the team’s ability to successfully deliver project tasks and deliverables within the identified project budget and minimize cost overruns. ·Administration (10 percent) o Ability to comply with the timeline, terms, and billing procedures. o The extent and nature of any proposed amendments to the Sample Professional Services Agreement. Based on a comprehensive review,staff recommends award of contract for on-call plan check services to Transtech Engineers,Inc.and Bureau Veritas,Inc.Transtech Engineers,Inc.and Bureau Veritas.Inc.proposals (Attachment 2 and Attachment 3)were ranked the highest according to the weighted selection criteria versus the other proposals received.The proposer rankings are as follows: City of Hermosa Beach Printed on 1/6/2023Page 3 of 7 powered by Legistar™1208 Staff Report REPORT 23-0002 Ranking Company 1 Transtech Engineers, Inc. 2 Bureau Veritas, Inc. 3 m6 Consulting 4 NV5 5 Ladayu Consulting 6 Interwest 7 Knarlys Transtech Engineers,Inc.and Bureau Veritas,Inc.exhibited the greatest understanding of the City’s needs and ability to provide timely reviews while ensuring the highest quality.Transtech Engineers, Inc.has provided on-call plan check services for the City since October 2019 and has provided exceptional service.Bureau Veritas,Inc.brings a strong background in plan check services,having provided similar services for Orange County Public Works,City of Chino,City of Rancho Cucamonga,and City of Murrieta.Staff contacted references provided in the respective proposals and received positive comments about each firm’s work. If approved,on-call plan check services would immediately begin with both firms.The City previously relied on one external primary on-call plan check reviewer team to fulfill the general plan services to Public Works Department.Staff recognized the need to have two reviewer teams provide plan check services to better achieve business practice efficiencies.This approach improves timeliness and efficiency that meet the needs of the City and the community.The proposed contract for each firm includes a not-to-exceed amount of $500,000 and a term of five years ending January 10,2028,with an option to allow the City Manager to extend up to one additional year. General Plan Consistency: PLAN Hermosa,the City’s General Plan,was adopted by the City Council in August 2017.The award of contracts to provide on-call plan checking services to the City is key to the effective and efficient implementation of the Hermosa Beach community vision and supports several goals of the Governance Element, and Land Use and Design Element. Relevant Policies are listed below: Governance Element Goal 3. Excellent customer service by the use of emerging technologies. Policies: ·3.3 Online materials.As feasible,continue to expand the City’s website with data and materials for residents and people doing business with the City,including City Council and Commission agenda packets,permit application forms,web-based geographic information City of Hermosa Beach Printed on 1/6/2023Page 4 of 7 powered by Legistar™1209 Staff Report REPORT 23-0002 systems (GIS), and use of new technologies as appropriate. ·3.4 Virtual public counter.As feasible,establish a “virtual”public counter through an online permitting system. ·3.5 Expanded digital archive.As feasible,expand the use of document imaging to maintain and provide access to vital records. Goal 5. Small beach town character is reflected throughout Hermosa Beach. Policies: ·5.1 Residential and commercial compatibility.Provide a balance between residential and commercial uses and strive to ensure their compatibility. ·5.2 Development decisions.Strive to conduct the development review process in a consistent and predictable manner. ·5.3 Clear regulations.Establish clear,unambiguous regulations and policies to clearly communicate the City’s expectations for new development. ·5.4 Guidelines and standards.Provide for clear development guidance,standards,and rules by developing tools and guidelines to illustrate concepts of local character. 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. Policies: ·1.1 Diverse and distributed land use pattern.Strive to maintain the fundamental pattern of existing land uses,preserving residential neighborhoods,while providing for enhancement of corridors and districts in order to improve community activity and identity. ·1.2 Focus infill potential.Proposals for new development should be directed toward the city’s commercial areas with an emphasis on developing transit-supportive land use mixes. Goal 6.A pedestrian focused-urban form that creates visual interest and a comfortable outdoor environment. Policies: ·6.2 Streetscaping.Proactively beautify existing streetscapes with street trees,landscaping and pedestrian-scaled lighting. ·6.5 Provision of sidewalks.Encourage pedestrian friendly sidewalks on both sides of streets in neighborhoods. ·6.7 Pedestrian oriented design.Eliminate urban form conditions that reduce walkability by discouraging surface parking and parking structures along walkways,long blank walls along walkways, and garage-dominated building facades. ·6.8 Balance pedestrian and vehicular circulation.Require vehicle parking design to City of Hermosa Beach Printed on 1/6/2023Page 5 of 7 powered by Legistar™1210 Staff Report REPORT 23-0002 ·6.8 Balance pedestrian and vehicular circulation.Require vehicle parking design to consider pedestrian circulation. Require the following of all new development along corridors: o Where parking lots front the street,the City will work with existing property owners to add landscaping between the parking lot and the street. o Parking lots should be landscaped to create an attractive pedestrian environment and reduce the impact of heat islands. o The number of curb cuts and other intrusions of vehicles across sidewalks should be minimized. o When shared parking supply options are not available,encourage connections between parking lots on adjacent sites. o Above-ground parking structures should be designed according to the same urban design principles as other buildings. o Encourage the use of systems to increase parking lot efficiency,such as mechanical lift systems or occupancy sensors. Fiscal Impact: Funds for the on-call plan check services are budgeted annually under the Public Works Administration Contract Services Account.The Fiscal Year 2022-23 Budget includes $150,000 for private development plan checks and $100,000 for small cell wireless plan checks.Staff does not anticipate the annual cost for either contract to exceed the budgeted amounts.The City recuperates costs for plan check services through plan check fees paid by applicants. Agreement Requests Total Request Amount FY 2022-2023 Budget Dept. Account # Total Contract Amount $1,000,000 001-4202-4201 $1,000,000 Attachments: 1. RFP 22-011 2. Transtech Engineers, Inc. Proposal 3. Bureau Veritas, Inc. Proposal 4. October 22, 2019 City Council Report 5. Proposed Agreement with Transtech Engineers, Inc. 6. Proposed Agreement with Bureau Veritas, Inc. Respectfully Submitted by: Michelle Licata, Associate Engineer Concur: Lucho Rodriguez, City Engineer City of Hermosa Beach Printed on 1/6/2023Page 6 of 7 powered by Legistar™1211 Staff Report REPORT 23-0002 Concur: Joe SanClemente, Public Works Director Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Patrick Donegan, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 7 of 7 powered by Legistar™1212 REQUEST FOR PROPOSALS (RFP) NO. 22-011 ON-CALL PLAN CHECKING SERVICES IN THE CITY OF HERMOSA BEACH, CALIFORNIA CITY OF HERMOSA BEACH Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 (310) 318-0214 1213 RFP 22-011 City of Hermosa Beach Page 2 of 35 RFP NUMBER: RFP# 22-011 RFP TITLE: ON-CALL PLAN CHECKING SERVICES REQUESTING DEPARTMENT: Public Works – Engineering Division RELEASE DATE: October 11, 2022 DUE DATE: Tuesday, November 8, 2022 @ 3:00 p.m. PST Notice is hereby given that the Department of Public Works of the City of Hermosa Beach will receive proposals for: RFP# 22-011, ON-CALL PLAN CHECKING SERVICES Proposals must be submitted as PDF via the PlanetBids Portal pbsystem.planetbids.com/portal/51313/portal-home. Proposals will be received until 3:00 p.m. PST, Tuesday, November 8, 2022. Proposals will not be opened at that time but will be submitted to the Public Works Department for verification and compliance with Specifications and subsequent recommendation to City Council for award of a contract or rejection of the responses, as deemed appropriate. The City reserves the right to make no award. Please direct any inquiries regarding this RFP to Michelle Licata at mlicata@hermosabeach.gov. All questions regarding the content of the proposal may be emailed to Michelle Licata referenced above or submitted on the PlanetBids Portal. Dated: October 10, 2022 www.hermosabeach.gov BEACH HERMOSA OF CITY 1315 Valley Drive, Hermosa Beach, CA, 90254 Phone: (310) 318-0214 1214 RFP 22-011 City of Hermosa Beach Page 3 of 35 Table of Contents 1 Introduction ............................................................................................................................ 4 1.1 Invitation for Proposals .................................................................................................... 4 1.2 RFP Timeline ..................................................................................................................... 4 1.3 Submittal Procedures ...................................................................................................... 4 1.4 Contact ............................................................................................................................ 4 1.5 General RFP Conditions .................................................................................................. 5 2. Project Overview .................................................................................................................. 9 2.1 City Location and Characteristics.................................................................................. 9 2.2 Objective and Goals....................................................................................................... 9 2.3 Relevant Plans, Policies, Programs, or Projects ........................................................... 10 3. Scope of Services ............................................................................................................... 10 4. Proposal Submittal Instructions .............................................................................................. 4.1 Proposal Format ............................................................................................................. 12 4.2 Proposal Content ........................................................................................................... 12 4.2.1 Cover Letter ............................................................................................................ 12 4.2.2 Firm Profile ............................................................................................................... 12 4.2.3 Project Understanding and Approach to Scope of Work ................................... 13 4.2.4 Project Management Plan .................................................................................... 14 4.2.5 Experience and Qualifications .............................................................................. 14 4.2.6 Required Forms ....................................................................................................... 16 4.2.7 Cost Proposal .......................................................................................................... 16 5. Proposal Evaluation and Selection .................................................................................... 17 5.1 Proposal Review Process .............................................................................................. 17 6. Contract Expectations ........................................................................................................ 19 6.1 Contract Period ............................................................................................................. 19 6.2 Professional Services Agreement ................................................................................. 19 6.3 Standards of Work ......................................................................................................... 19 6.4 Invoicing and Payment................................................................................................. 19 7.2 Required Forms .............................................................................................................. 30 7.2.1 Certification of Proposal......................................................................................... 30 7.2.2 Non-Collusion Affidavit ........................................................................................... 32 7.2.3 Compliance with Insurance Requirements .......................................................... 33 7.2.4 Acknowledgement of Professional Services Agreement .................................... 34 7.2.5 COVID Vaccination Certification .......................................................................... 35 1215 RFP 22-011 City of Hermosa Beach Page 4 of 35 1 Introduction 1.1 Invitation for Proposals The City of Hermosa Beach, Public Works Department is seeking proposals from qualified individuals or firms to provide on-call plan checking services. Proposer(s) must have the expertise, experience, and demonstrate resources available to perform the work described in the RFP. Should an award be made, the selected Consultant(s) will enter into a professional services agreement with the City of Hermosa Beach to provide these services. The City anticipates a contract start date around January 2, 2023. 1.2 RFP Timeline RFP posted October 11, 2022 Deadline to submit written questions October 20, 2022 Posting of responses to questions October 25, 2022 Deadline to submit proposals November 8, 2022 - 3 PM PST Tentative award November 29, 2022 1.3 Submittal Procedures Proposes shall submit one copy of the proposal and one copy of the fee schedule in PDF format on the PlanetBids Portal. No proposals will be accepted after the listed date and time. The format, content, and procedures for submitting a proposal are provided in further detail within the RFP. (Check Section 4 for complete submittal procedures) 1.4 Contact Please direct any inquiries regarding this RFP to Michelle Licata at mlicata@hermosabeach.gov. All questions regarding the content of the proposal may be emailed to Michelle Licata referenced above or submitted on the PlanetBids Portal. 1216 RFP 22-011 City of Hermosa Beach Page 5 of 35 1.5 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 bidders 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. • 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 consultant 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 post addendums to the PlanetBids Portal. It is the responsibility of all prospective proposers to check PlanetBids regularly to see whether any addenda or supplemental materials have been issued. Proposals shall acknowledge that the consultant is aware of all addendums which have been issued and has incorporated their provisions in their 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. 1217 RFP 22-011 City of Hermosa Beach Page 6 of 35 Other Conditions • ADDITIONAL SERVICES. The Scope of Work describes the minimum work to be accomplished. Upon final selection of the firm(s), the Scope of Work may be modified and refined during negotiations with the City. Any proposer that provides additional services can include those services in the proposal and list them as additional services. • 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. • 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 Qualifications, 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 1218 RFP 22-011 City of Hermosa Beach Page 7 of 35 with respect to the solicitation for and subsequent contract that may be awarded. 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 this RFP documents, or finds discrepancies or omissions in the document, 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 or submitted on the PlanetBids Portal. 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 through the PlanetBids online portal. Any prospective consultants who obtained a set of RFP documents from the PlanetBids online portal are responsible for checking PlanetBids to verify if any subsequent Addendums were issued. • 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 cost 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 1219 RFP 22-011 City of Hermosa Beach Page 8 of 35 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 bidder 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 (sample attached) with the City. Any proposed change to the agreement shall be identified in the response to the Request for Qualifications (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. • NO PUBLIC BID PROPOSAL OPENING/PUBLIC RECORDS ACT. 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 insure 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 when the City selects a proposer for recommendation to the City Council for its consideration 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 Qualifications are held invalid, illegal or unenforceable, they shall be severed from the Request for Qualifications 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. All sub consultant for work services must follow all required provisions of the prime contract. 1220 RFP 22-011 City of Hermosa Beach Page 9 of 35 • 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 this RFP contact personal before the Proposal Submittal Deadline. • BUSINESS LICENSE. The selected firm(s) must obtain a City of Hermosa Beach Business license and maintain a current certificate of insurance with the City for the duration of the Professional Service Agreement. 2. Overview 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 and east by the City of Manhattan Beach, on the south and east by the City of Redondo Beach, and on the west by the Pacific Ocean. Hermosa Beach strives to provide residents and visitors alike with the opportunity for a high quality of life that includes offering a range of safe and convenient transportation options. The city limits for Hermosa Beach encompass a relatively small land area, approximately 1.4 square miles and a shoreline of approximately two miles. In 2020, the City of Hermosa Beach had an estimated population of 19,728. The City plays host to several major special events held throughout the year and visitors can increase the population to over 100,000 people on an average summer weekend. 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. With a land area of 1.4 square miles, Hermosa Beach has a high population density, with approximately 13,900 people per square mile. There has been an increased level of residential and commercial developments throughout the City with the goal to maximize parcel utilization which has led to test/challenge the City’s existing public infrastructure and municipal code guidelines. 2.2 Objective and Goals The City of Hermosa Beach is seeking proposals from qualified firms to provide Land Development Civil and other disciplines Plan Checking, including other supporting services that achieve the following goals: • Establish a pro-active approach to identifying, evaluating, and resolving development plan checking related issues and assist in achieving the goals identified by the City's General Plan and applicable documents and reports. • Consistent application of development standards and timely review and responses to plan checking submissions. 1221 RFP 22-011 City of Hermosa Beach Page 10 of 35 a. Standard Review period shall be two weeks b. Expedited Review period shall be one week c. Email responses within 8-hours or one business day • Conduct and document site visits to identify possible opportunities to improve plans and establish standard updated standard practices in order to expedite plan checking process. • Assist Public Work staff with developing, and improving, design guidelines, standards, process improvements, and other related policy assistance. 2.3 Relevant Plans, Policies, Programs, or Projects Proposers should review and consider the work already completed or underway in the development of approach, budget, and schedule. The following links are provided for your convenience: • PLAN Hermosa, the City’s Comprehensive General Plan and Local Coastal Program, adopted August 2017 • PLAN Hermosa Environmental Impact Report, certified August 2017 • Draft Beach Cities Living Streets Design Manual, drafted Fall 2018 • Hermosa Beach 2022/2023 Capital Improvement Program • Low Impact Development Policy, adopted 2015 • Title 12 Street, Sidewalk and Public Places, Hermosa Beach Municipal Code Section for Public Areas; Sections of emphasis Include: a. 12.08 - Street Sidewalk, Curb and Gutter Construction b. 12.16 - Encroachments c. 12.18 - Wireless Facilities in Public Right-of-Way d. 12.36 - Trees 3. Scope of Services The City of Hermosa Beach is seeking to retain the services of a professional firm, or team of firms, with the expertise and capacity to review a variety of plans, reports, parcel maps, vesting tentative maps, land development and disciplines plan checks, commercial and residential encroachment plans, and wireless facility applications by providing written comments to the Public Works and Planning Departments; assist in improving plan checking procedures/practices/policy; attending coordination meetings with applicants as needed; coordinating responses to applicants submitted questions; and develop design guidelines and City standards. The City is looking for creativity from proposers to provide an approach that will result in the efficient and effective development or provision of services. The City is therefore open to proposers identifying a different scope of services, or recommending the addition or removal of items, so long as the project objectives are met, and the rationale for additions or removal are clearly articulated. 1222 RFP 22-011 City of Hermosa Beach Page 11 of 35 Hermosa Beach has a highly-engaged community and anticipates that community engagement efforts will be a necessary component to the successful implementation of the responsibilities identified. The City of Hermosa Beach is seeking consultants to assist the Public Works Department in managing the day-to day plan checking engineering needs of the City and its citizens and provide serval services including, but not limited to: a. Conduct field visits of all new plan check projects with City Staff and any follow up field visits as needed. b. Be available to meet with City Staff or answer City Staff emails and inquiries pertaining to plan check projects within 8-hours or one business day. c. Provide a process or digital platform for submitting plans and documents and tracking plan check progress. d. Review plans submitted by developer applicants and provide written comments to the City. Reviews may include: overall site design including notes on plans, grading, streets, sidewalks, storm drains and storm drain pipelines, sanitary sewer manholes and pipelines, water pipelines, off-site improvements, and landscaping plans. e. Review plans submitted by City consultants and designers for City projects and provide written comments to the City. Plans may include: civil, HVAC, mechanical, plumbing, utility, demolition, electrical, solar, structural, architectural, building, etc. f. Review and provide written comments to the City for project submitted cost estimates as requested. g. Review and provide written comments to the City for project submitted reports including but not limited to soils reports, hydrology reports, sewer hydraulic reports, environmental, biological, dewatering and water hydraulic reports. h. Review and provide written comments to the City for project related MS4 permit documents, NPDES documents, or LID documents. i. Attend video conference calls, coordination, reporting, and follow up meetings with the Public Works Department, residents, applicants, and design engineers as needed. j. Provide reviews and written comments to the City for parcel maps, vesting tentative maps, encroachment permits, wireless facility Right-of-way permits, easement dedications, title reports, and other documents as needed. 1223 RFP 22-011 City of Hermosa Beach Page 12 of 35 k. Development of guidelines for design (such as parkways, dining decks, encroachments, etc.), for trees and plantings, development of City standards plan and details, fees, processes improvements, easement policy, etc. 4.1 Proposal Format Proposes shall submit one copy of the proposal and one copy of the fee schedule in PDF format on the PlanetBids Portal. 4.2 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 the offer. Proposals should include the sections as described in greater detail below. Do NOT include marketing brochures or other promotional material not connected with this RFP. 4.2.1 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, contact information, summary statement of professional qualifications, and statement of understanding of the scope of work. The cover letter also shall acknowledge receipt of any addendums that were issued for this RFP. 4.2.2 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, email, 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. 1224 RFP 22-011 City of Hermosa Beach Page 13 of 35 • 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. • Any failures or refusals to complete a contract, and explanation. 4.2.3 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. 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 timelines. 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. This section should also include proposed approaches and techniques to engagement of community and stakeholders in the process of developing projects. 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 or services performed by the proposer. 1225 RFP 22-011 City of Hermosa Beach Page 14 of 35 Additional Services Consultant shall provide the City with a list of any additional services that the firm can provide. Consultant may additionally itemize those services which are further beneficial but are not noted in the aforementioned paragraphs as requirements. Roles and Responsibilities for City Staff Proposer should 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, “Work to be Performed or Provided by the City”. 4.2.4 Project Management Plan Key to a creative, effective, and efficient delivery of projects is close coordination and communication between the City, community, and the selected consultant. In this section, proposers should provide information on scheduling, and describe the firm or project manager’s approach to communications and quality assurance/quality control. Communications Approach Proposers should 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, and in-person). Communications protocols for coordinating with other City departments, agencies, and the community can be established during individual project kick-offs. Consultant should have the capability to run virtual meetings. 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. 4.2.5 Experience and Qualifications Proposers should 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 should highlight representative projects that are similar in scope to the services requested to demonstrate the firm’s depth of experience and familiarity with similar projects. For each project, please include the following information, at a minimum: • Year started and completed (if relevant) • Contracting Agency + Department 1226 RFP 22-011 City of Hermosa Beach Page 15 of 35 • Project Description • Key Personnel Assigned • 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 • 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 • 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 individual project during its duration. In this section, please indicate the availability of key personnel to pursue completion of projects. 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 1227 RFP 22-011 City of Hermosa Beach Page 16 of 35 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 geotechnical 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. 4.2.6 Required Forms Consultant shall review, acknowledge and submit the following forms: • Certification of Proposal. Consultant 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. (See section 7.2.1) • Non-Collusion Affidavit. Consultant is required to sign and submit the Non- Collusion Affidavit. (See section 7.2.2) • 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. (See section 7.2.3) • 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. (See section 7.2.4) • Covid Vaccination Certification. Consultant agrees to certify in writing to CITY that all 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. (See section 7.2.5) 4.2.7 Cost Proposal The cost proposal shall be submitted through PlanetBids Portal as a separate file, labeled “Cost Proposal” and indicate the firm’s name. The cost proposal shall detail costs broken down by task, hourly rates, and key personnel. Consultant should provide the cost proposal for the duration of the agreement to successfully fulfill the Scope of Work detailed in this RFP. Required and optional tasks should be consistent with the tasks listed in the Scope of Services and be clearly marked in the cost proposal to facilitate consistent comparison of costs between proposals. The 1228 RFP 22-011 City of Hermosa Beach Page 17 of 35 Cost Proposal should identify project team members, and hourly billing rates and break costs by task and phase. The fee schedule should also include any direct costs such as travel, equipment, printing/materials. The method of payment shall be primarily at Specified Rates of Compensation but may include Cost per Unit of Work. The proposal should include hourly rates for all types of personnel required to perform the services described in this RFP. 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 and include a rate sheet for each year of the contract term. Other direct costs, intended to be charged to the City, need to be stated. 5. Proposal Evaluation and Selection 5.1 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 fee schedule, 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 RFPs by the City’s team, the City may, if it chooses to do so, 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. 5.2 Evaluation Criteria Evaluation criteria will typically include RFP understanding, demonstrated expertise, 1229 RFP 22-011 City of Hermosa Beach Page 18 of 35 relevant experience, availability of the firm’s team, and other factors. Task orders resulting from this contract will be negotiated and executed between the City and the selected firm. 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 may be required with selected consultants, or verification of references. The categories will be weighted approximately as follows. Approach and Methods (30%): • A well thought-out and tailored approach to the technical work that responds to the City’s particular issues and needs. • Incorporation of innovative and/or creative approaches for providing the services that will maximize efficient, cost-effective operations or increased performance capabilities. • Evidence of the team’s 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 project management plan. Relevant Experience & Expertise (35%): • Recent experience preparing similar projects or providing similar services for jurisdictions. • Familiarity and experience with applicable industry standards and any relevant federal, state, or local requirements. • The depth and appropriateness of experience of individual members of the technical team as they relate to the specific technical tasks called for by the project. • The consultant team’s ability to dedicate a strong project manager that will serve as a single point of contact for the duration of the project. • The team’s experience and ability to clearly communicate technical concepts and terminology with the community. Timeframe and Costs (25%): • Display of responsive timeframe to assign tasks. • Evidence of the team’s ability to successfully deliver project tasks and deliverables within the identified project budget and minimize cost overruns. 1230 RFP 22-011 City of Hermosa Beach Page 19 of 35 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. 6. Contract Expectations 6.1 Contract Period and Amount The City anticipates selecting up to two (2) consultants, or consultant teams, and awarding each a five (5) year contract up to one million dollars ($1,000,000) each with terms beginning around January 2023. 6.2 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 7.1. The City Attorney or their designee retains the discretion to accept or reject proposed exceptions or modifications to the City’s Professional Services Agreement. 6.3 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. 6.4 Invoicing and Payment Each invoice shall contain a progress report describing the work completed during the billing period. The contract will be set up as 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 and shall also include cost information by task regarding: previous work billed to date, work billed during the reporting period, percent of task completed and amount remaining by task. 1231 RFP 22-011 City of Hermosa Beach Page 20 of 35 7. Attachments and Required Forms 7.1 Sample Professional Services Agreement CONTRACT FOR PROFESSIONAL SERVICES TO ________________________________________________________________ BETWEEN THE CITY OF HERMOSA BEACH AND ___________________________ 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 _, 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 1232 RFP 22-011 City of Hermosa Beach Page 21 of 35 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 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. 1233 RFP 22-011 City of Hermosa Beach Page 22 of 35 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. To the extent permitted by law, CONSULTANT shall indemnify, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation) of every nature to the extent caused by CONSULTANT's negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this AGREEMENT. CONSULTANT shall promptly pay any final judgment rendered against CITY (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the CONSULTANT’s negligence, recklessness or willful misconduct. 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 to the extent such fees, costs and all other costs are determined by the court of competent jurisdiction to have been caused by the actual negligence, recklessness or willful misconduct of the Consultant. 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. 1234 RFP 22-011 City of Hermosa Beach Page 23 of 35 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. 2. General Liability Coverage. The CONSULTANT shall maintain commercial general liability insurance in an amount of not less than two million dollars 1235 RFP 22-011 City of Hermosa Beach Page 24 of 35 ($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 sub-consultants. 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. 1236 RFP 22-011 City of Hermosa Beach Page 25 of 35 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. 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 1237 RFP 22-011 City of Hermosa Beach Page 26 of 35 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: 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 1238 RFP 22-011 City of Hermosa Beach Page 27 of 35 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. FORCE MAJEURE. Should performance of this Agreement be impossible due to fire, flood, explosion, war, embargo, government action, civil or military authority, the 1239 RFP 22-011 City of Hermosa Beach Page 28 of 35 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. 1240 RFP 22-011 City of Hermosa Beach Page 29 of 35 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 ______ 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: Myra Maravilla, City Clerk Taxpayer ID No. APPROVED AS TO FORM: Michael Jenkins, City Attorney 1241 RFP 22-011 City of Hermosa Beach Page 30 of 35 7.2 Required Forms 7.2.1 Certification of Proposal RFP #: _________ 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. 1242 RFP 22-011 City of Hermosa Beach Page 31 of 35 Signature of Authorized Representative: ____________________________________________ Printed Name and Title: ____________________________________________ 1243 RFP 22-011 City of Hermosa Beach Page 32 of 35 7.2.2 Non-Collusion Affidavit RFP #: _________ 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: ____________________________________________ 1244 RFP 22-011 City of Hermosa Beach Page 33 of 35 7.2.3 Compliance with Insurance Requirements RFP #: _________ 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: ____________________________________________ 1245 RFP 22-011 City of Hermosa Beach Page 34 of 35 7.2.4 Acknowledgement of Professional Services Agreement RFP #: _________ 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: ____________________________________________ 1246 RFP 22-011 City of Hermosa Beach Page 35 of 35 7.2.5 COVID Vaccination Certification PLEASE PLACE LETTER ON OFFICIAL COMPANY LETTERHEAD (Insert Date) Suja Lowenthal, City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 RE: Mandatory COVID-19 Vaccination for City of Hermosa Beach Consultants Dear Ms. Lowenthal: Per this letter, (Insert Company Name) certifies that all of its officers, agents, employees, subcontractors, representatives and volunteers servicing the City of Hermosa Beach on-site within the City pursuant to the (Insert Agreement Title) dated (Insert Agreement Date), are or will be fully vaccinated or covered by an approved medical or religious exemption prior to the implementation of the scope of work located within the above referenced agreement. Respectfully, (Insert Name) (Insert Title) 1247 Technical Proposal ON-CALL PLAN CHECK SERVICES RFP No. 22-011 S u b m i t t e d T o City of HERMOSA BEACH Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 Attn.: Michelle Licata Submittal requirement: Via Planet Bids S u b m i t t e d B y TRANSTECH Engineers, Inc. Contact Person for this Proposal: Ahmad Ansari, PE Principal E: ahmad.ansari@transtech.org C: 949-702-5612 www.transtech.org 855.595.2495 (toll-free) 1248 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 TABLE OF CONTENTS Our proposal is submitted in the format and sections specified in City’s RFP, “Section 7. PROPOSAL ELEMENTS” Section Page 1. COVER LETTER 1.1 – 1.3 2. FIRM PROFILE 2.1 – 2.3 3. PROJECT UNDERSTANDING AND APPROACH TO SCOPE OF WORK 3.1 – 3.5 3.1. Statement of Project Understanding 3.1 3.2. Organizational Chart 3.2 3.3. Approach to Work Program (Required and Optional Tasks) 3.3 3.4. Additional Services 3.5 3.5. Roles and Responsibilities for City Staff 3.5 4. PROJECT MANAGEMENT PLAN 4.1 – 4.1 4.1. Communications Approach 4.1 4.2. Quality Assurance/Quality Control Approach 4.1 5. EXPERIENCE AND QUALIFICATIONS 5.1 – 5.25 5.1. Summary of Relevant Projects 5.1 5.2. References 5.11 5.3. Experience and Qualifications of Key Personnel 5.19 5.4. Assignment of Key Personnel 5.25 6. REQUIRED FORMS 6.1 – 6.6 6.1. Certification of Proposal 6.1 6.2. Non-Collusion Affidavit 6.2 6.3. Compliance with Insurance Requirements 6.3 6.4. Acknowledgement of Professional Services Agreement 6.4 6.5. Covid Vaccination Certification 6.6 1249 1. COVER LETTER 1250 1. COVER LETTER 1.1 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 November 7, 2022 City of HERMOSA BEACH Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 Attn: Michelle Licata Submittal requirement: Via Planet Bids Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Transtech is pleased to submit this Proposal for the subject services. This Cover Letter provides an executive summary of our proposal and qualifications. Company Profile: Established in 1989, Transtech (a California Corporation )) is a multi-disciplinary engineering consulting firm. Transtech is currently providing municipal services to approximately 70 agencies, and has extensive experience providing services to public sector clients and working in a mixed public agency staff/consultant environment for over 32 years. Service Capabilities: Transtech is a multi-disciplinary municipal engineering consulting firm. Our service capabilities include: • Building & Safety Services, Building Inspection, Plan Check, Building Evaluations, City Building Official, Code Enforcement • Civil Engineering, • Staff Augmentation • CIP Program Management • Construction Management and Inspection • Federally Funded Project Management • Grant Writing • CDBG Project Management • City Engineer, City Traffic Engineer, Development Review, Public Works Engineering, Plan Check, Inspection • Labor Compliance • Planning Support • Traffic and Transportation Planning and Engineering • Water Resources Engineering • Surveying, Mapping, ALTA, Right-of-way Engineering • Emergency, Support Services Unique Qualifications: One of the unique qualifications of Transtech is that we serve public agencies as municipal contract service providers. We serve as Building Official, Building Plans Examiner, Building Inspector, Permit Technician, City Engineer, City Traffic Engineer, Map/Plan Checker, Public Works/Permit Inspector, CIP Manager, Construction Manager, Construction Inspector, Designer, Federally Funded Project Manager and in other capacities for a number of public agencies. Experience with Los Angeles County: We work with LA County and coordinate many projects at our contractor Cities with various County Departments. We are also under multi -year contract with the County of LA to provide Building, Plan Check and Inspection Services. Experience with CALTRANS: Our team includes experienced staff members who have worked for CALTRANS and are intimately familiar with the standards and procedures, project development and approval process, and requirements. www.transtech.org 855.595.2495 (toll-free) ISO 9001 Certified About Transtech Video Highlight: CLICK HERE 1251 1. COVER LETTER 1.2 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Experience in Federally and State Funded Projects and LAPM: We have extensive experience in the management and administration of federally funded projects. In the past few years, we managed over 30 federally funded projects. Our staff members have completed Caltrans Resident Engineer Academy for Federally Funded Projects. We follow guidelines and procedures of Caltrans Local Assistance Procedures Manual (LAPM). Experience in Grants: Our team has proven track record in obtaining outside grants for its client cities. Our staff works with our client cities to find potential funding sources, and to prepare competitive applications for various programs. We have obtained extensive amount of funds for our client cities. Additionally, after funds are awarded to a client, our experienced staff provides assistance to ensure compliance with applicable funding program requirements, including preparing necessary clearance approvals (environmental, utilities, ROW), processing E-76 authorizations, and managing project. Working in Mixed Staff/Consultant Environment: We consider our staff as extension of City staff, and work in the same structure and hierarchy as other City staff. We coordinate and interact with various in -house City staff members just as another City staff member as part of the City Team. Expedited/Off-Business Hours/Weekend Services: If the City receives a request from applicants for expedited plan check services, Transtech staff will provide additional resources to accommodate such a request. If the City requests inspection services, Transtech staff will provide additional resources to accommodate inspection requests during off business hours and weekends. Electronic Plan Check: Transtech provides Electronic Plan Check. Please click here for a sample of our electronic plan check portal at one of our contract Cities. We offer electronic plan check submittal portal to our client cities at no cost. Virtual Counter: We offer virtual meetings with plan checkers. Please click here to explore the virtual plan check counter appointment calendar for one of the Cities, Community Involvement: Supporting civic and community activities demonstrates Transtech’s commitment to the progress, health, and well-being of the communities we serve. This is something that we take pride in as a company. In services and partnership with our client cities, we have a proven record of active engagement in City and Community events. Our goal is not just to serve as an engineering consultant which is what we are best at, but also in being an active partner with our clients, to further enhance the City’s reputation as an ideal community to live, invest, work, and play in. Staff Availability and Commitment: We have a readily available large of pool of staff with diversified and extensive expertise in requested services and will be able to respond to service requests and mobilize our resources quickly. Our resources include approximately 150 staff members. Training Program: We offer any City staff, who are involved in inspection, plan check and permit issuance, an option to participate in our training program for code updates and process, as well as ICC certification training. We believe our team is well qualified to perform the services requested: We have extensive experience working with Public Agencies in similar assignments. We are accustomed to working with governmental agencies, and have a good understanding of public agency issues, procedures, and policies. ✓ Successfully providing similar services to many agencies for over 32 years. ✓ Proven track record in on time and within budget project delivery. ✓ Multi-disciplinary engineering consulting service capabilities to provide an array of municipal servic es. ✓ Ability to work collaboratively with agencies, project applicants, and other stake holders, and communicate effectively with diverse audiences and stakeholders at public forums. 1252 1. COVER LETTER 1.3 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 ✓ Committed to producing a high-quality work product and deliver a high level of customer care. ✓ Understanding of public agencies procedures, and policies, and extensive experience in preparing staff reports, and presentations to City Council, Boards and public. ✓ Our services are founded on the principals of Total Quality Management for Total Customer Care and Satisfaction. ✓ Commitment of principal level management and involvement throughout the contract duration. Thank you for the opportunity to submit this proposal. Should you have any questions, or require additional information, please contact the undersigned . Sincerely, Ahmad Ansari, PE, Principal E: Ahmad.ansari@transtech.org C: 949-702-5612 TRANSTECH Engineers, Inc. 13367 Benson Ave.; Chino, CA 91710 Ahmad Ansari, PE Principal 1253 2. FIRM PROFILE 1254 2. FIRM PROFILE 2.1 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Company Profile: Established in 1989, Transtech Engineers, Inc. (a California Corporation) is a multi-disciplinary engineering consulting firm. Transtech has been in business for over 32 years and provides municipal services to approximately 70 public agencies. Our staff and resources include approximately 150 staff, including building official, plan checkers, inspectors, engineers, project managers, designers, construction managers, traffic and transportation analysts, technicians, admin support personnel. Service Capabilities: Transtech is a multi-disciplinary municipal engineering consulting firm. Our service capabilities include: • Building & Safety Services, Building Inspection, Plan Check, Building Evaluations, City Building Official, Code Enforcement • Civil Engineering, • Staff Augmentation • CIP Program Management • Construction Management and Inspection • Federally Funded Project Management • Grant Writing • CDBG Project Management • City Engineer, City Traffic Engineer, Development Review, Public Works Engineering, Plan Check, Inspection • Labor Compliance • Planning Support • Traffic and Transportation Planning and Engineering • Water Resources Engineering • Surveying, Mapping, ALTA, Right-of-way Engineering • Emergency, Support Services Currently, we are providing municipal, services to approximately 70 agencies, including Building and Safety Services to several agencies: City of Temple City ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Permit Inspection, Design, CIP and Construction Management, PW Insp, Fed Proj Management ✓ Building & Safety Services: Building Official, Plan Review, Inspection, Permit Technician City of Alhambra ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Permit Inspection, Design, CIP and Construction Management, PW Insp, Fed Proj Management ✓ Building & Safety Services: Building Official, Plan Review, Inspection, Permit Technician 1255 2. FIRM PROFILE 2.2 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 City of Commerce ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Permit Inspection, Design, CIP and Construction Management, PW Insp, Fed Proj Management ✓ Building & Safety Services: Building Official, Plan Review, Inspection, Permit Tech City of Big Bear Lake ✓ Building & Safety Services: Building Plan Review ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Design, CIP and Construction Management, PW PC/Insp, Fed Proj Management City of Maywood ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Permit Inspection, Design, CIP and Construction Management, PW Insp, Fed Proj Management ✓ Building & Safety Services: Building Inspection, Permit Technician City of Chino ✓ CIP Management Services: Transtech is City’s Contract CIP Manager for major Public Works Projects City of Ontario ✓ CIP Management Services: Transtech is City’s Contract CIP Manager for major Public Works Projects City of Monterey Park ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Permit Inspection, Design, CIP and Construction Management, PW Insp, Fed Proj Management ✓ Building & Safety Services: Building Official, plan check and as-needed inspection Bear Valley Community Services District ✓ District Engineering Services/CIP Management: Engineering Support, Traffic Engineering, CIP Management City of South Pasadena ✓ Building & Safety Services: Building Official, Plan Review, Inspection, Permit Tech City of Seal Beach ✓ Building & Safety Services: Building Official, Plan Review, As-needed Inspection City of Azusa ✓ Building & Safety Services: Building Official, Building Plan Review, As-needed Insp San Manuel Indian Reservation ✓ Building & Safety Services: Building Official, Plan Review, Inspection San Manuel Casino ✓ Building & Safety Services: Building Official, Plan Review, Inspection City of Placentia ✓ On-call PM/CM and Development/PW Plan Check: On- call services City of San Clemente ✓ On-call Services: Development/Public Works Plan Check City of South El Monte ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Permit Inspection, Design, CIP and Construction Management, PW Insp, Fed Proj Management ✓ Building & Safety Services: Building Official, Plan Review, As-needed Inspection, As-Needed Permit Technician City of West Covina ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Permit Inspection, Design, CIP and Construction Management, PW PC, Fed Proj Management ✓ Building & Safety Services: Building Official, Plan Review, Inspection, Permit Technician City of Rosemead ✓ City Engineering Services: City Eng, Traffic Eng, Development/Public Works Plan Check, Map and Plan Check, Permit Inspection, Design, CIP and Construction Management, PW Insp, Fed Proj Management ✓ Building & Safety Services: Building Official, Plan Review, Inspection, Permit Tech City of Pico Rivera ✓ City Engineering and CIP Management Services: City Engineer and CIP Management. City of Bell ✓ Building & Safety Services: Building Official, Plan Review, Inspection, Permit Technician City of Cudahy ✓ CIP Management and Engineering Services: Traffic Eng, Design, CIP and Construction Management, PW Insp, Fed Proj Management ✓ Building & Safety Services: Plan Review. City of Hawaiian Gardens ✓ Building and Safety Services: Building Official, Plan Review, Inspection, Permit Technician City of Downey ✓ Building & Safety Services: Plan Review, Inspection County of Riverside ✓ Building & Safety Services: Plan Review, Inspection San Bernardino County Housing Authority ✓ On-call Services: As-Needed Support City of San Bernardino ✓ On-call Services: Traffic Engineering, Constr. Management City of Moreno Valley ✓ Building & Safety Services: Plan Review, Inspection City of El Monte ✓ On-call Services: Engineering Support, Traffic Engineering, Construction Management, Development/Public Works Plan Check, Map and Plan Check County of Los Angeles ✓ Building & Safety Services: Plan Review, Inspection City of Norwalk ✓ Building & Safety Services: Plan Review City of San Marino ✓ City Traffic Engineering Services: City Traffic Engineering City of Hermosa Beach 1256 2. FIRM PROFILE 2.3 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 City of Rialto ✓ On-call Services: PW Inspection and Permit Tech City of Culver City ✓ On-call Engineering Services: Eng Services City of Santa Ana ✓ On-call Services: Eng and Tech Support Services City of Chino Hills ✓ On-call Services: Engineering City of Anaheim ✓ Engineering Services: Engineering Services City of Pasadena ✓ On-call Engineering Services: Engineering Services City of Yorba Linda ✓ Traffic Engineering Services: On-call Traffic Engineering City of Rancho Palos Verdes ✓ CIP Project Management: CIP/Fed Proj Management ✓ Building & Safety Services: Plan Review, Inspection. ✓ Plan Check Services: Dev Plan Check City of Banning ✓ Public Works Plan Check: PW Plan Check and Pw Inspection Riverside County Economic Development Agency ✓ On-call Services: Eng, Building Evaluations, & Surveying City of Lancaster ✓ Traffic Engineering Services: On-call City Traffic Engineering City of Palm Desert ✓ City Traffic Engineering Services: City Traffic Engineering City of Irwindale ✓ On-call Services: Construction Management and Inspection Services City of Lynwood ✓ On-call Services: Engineering, CIP and Construction Management. Additional information requested in City’s RFP: • Federal Employer ID No.: 954314745 • Any failures or refusals to complete a contract, and explanation: No 1257 3. PROJECT UNDERSTANDING AND APPROACH TO SCOPE OF WORK 1258 3. PROJECT UNDERSTANDING AND APPROACH TO SCOPE OF WORK 3.1 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 3.1. Statement of Project Understanding The City of Hermosa Beach is seeking to retain the services of a professional firm, or team of firms, with the expertise and capacity to review a variety of plans, reports, parcel maps, vesting tentative maps, land development and disciplines plan checks, commercial and residential encroachment plans, and wireless facility applications by providing written comments to the Public Works and Planning Departments; assist in improving plan checking procedures/practices/policy; attending coordination meetings wit h applicants as needed; coordinating responses to applicants submitted questions; and develop design guidelines and City standards. The City is looking for creativity from proposers to provide an approach that will result in the efficient and effective development or provision of services to. • Establish a pro-active approach to identifying, evaluating, and resolving development plan checking related issues and assist in achieving the goals identified by the City's General Plan and applicable documents and reports. • Consistent application of development standards and timely review and responses to plan checking submissions. a. Standard Review period shall be two weeks b. Expedited Review period shall be one week c. Email responses within 8-hours or one business day • Conduct and document site visits to identify possible opportunities to improve plans and establish standard updated standard practices in order to expedite plan checking process. • Assist Public Work staff with developing, and improving, design guidelines, standards, process improvements, and other related policy assistance. The services to be provided include, but are not limited to: a. Conduct field visits of all new plan check projects with City Staff and any follow up field visits as needed. b. Be available to meet with City Staff or answer City Staff emails and inquiries pertaining to plan check projects within 8-hours or one business day. c. Provide a process or digital platform for submitting plans and documents and tracking plan check progress. d. Review plans submitted by developer applicants and provide written comments to the City. Reviews may include: overall site design including notes on plans, grading, streets, sidewalks, stor m drains and storm drain pipelines, sanitary sewer manholes and pipelines, water pipelines, off-site improvements, and landscaping plans. e. Review plans submitted by City consultants and designers for City projects and provide written comments to the City. Plans may include: civil, HVAC, mechanical, plumbing, utility, demolition, electrical, solar, structural, architectural, building, etc. f. Review and provide written comments to the City for project submitted cost estimates as requested. g. Review and provide written comments to the City for project submitted reports including but not limited to soils reports, hydrology reports, sewer hydraulic reports, environmental, biological, dewatering and water hydraulic reports. h. Review and provide written comments to the City for project related MS4 permit documents, NPDES documents, or LID documents. i. Attend video conference calls, coordination, reporting, and follow up meetings with the Public Works Department, residents, applicants, and design engineers as needed. 1259 3. PROJECT UNDERSTANDING AND APPROACH TO SCOPE OF WORK 3.2 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 j. Provide reviews and written comments to the City for parcel maps, vesting tentative maps, encroachment permits, wireless facility Right-of-way permits, easement dedications, title reports, and other documents as needed. k. Development of guidelines for design (such as parkways, dining decks, encroachments, etc.), for trees and plantings, development of City standards plan and details, fees, processes improvements, easement policy, etc. 3.2. Organizational Chart AHMAD ANSARI, PE, Contract Principal DAVID RAGLAND, PE, PLS, QSD, QSP, Sr. Engineer DENNIS TARANGO, CBO, CSP, Principal Building & Safety Official, ICC Certified Building Official, Plans Examiner and Inspector CARLOS A. PINEDA, PE, QSD, QSP, LEED, Sr. Engineer JEFFREY KAO, PE, CBO, CASp, ICC Certified Building Official, Plans Examiner and Inspector JOSEPH DEPERALTA, PE, QSD, Sr. Engineer AYLA JEFFERSON, CBO, CSP, Principal Building & Safety Official, ICC Certified Building Official, Plans Examiner and Inspector MOHAMMAD MOSTAHKAMI, PE, Sr. Engineer ZIAD Y. MAZBOUDI, PE, QSD, QSP, CPSWQ, CPESC, LEED AP, D.WRE, Principal Civil Engineer MICHAEL ACKERMAN, PE, QSD, QSP, QISP, Sr. Engineer ALI F. ZAGHARI, PE, PMP, Sr. Engineer MICHAEL ROBERTS, CBO, MCP, ICC Certified Building Official, Plans Examiner and Inspector CALVIN CHANG, PE, ICC Certified Plans Examiner ROBERT HERNANDEZ, ICC Certified Plans Examiner and Inspector BILL DORMAN, CBO, CSP, ICC Certified Building Official, Plans Examiner, Inspector RONALD L. GRIESINGER, Fire Marshal, Fire Plan Checker 1260 3. PROJECT UNDERSTANDING AND APPROACH TO SCOPE OF WORK 3.3 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 3.3. Approach to Work Program (Required and Optional Tasks) Transtech’s unique “Customer Care” approach in delivering Services in an efficient, cost-effective, and timely manner: ✓ Transtech is well known in providing Cost Effective Services on time with a customer friendly and responsive approach. ✓ Our services are founded on the principles of Total Quality Management for Total Customer Care. ✓ We have a structured approach to execute projects in an efficient manner that makes Transtech capable of providing the City with the highest quality product. Transtech has established gu idelines and policies, including written manuals on quality control, project management, and design procedures for its staff and for its contract cities. These guidelines ensure a consistent approach to the execution of assignments undertaken by our organization in compliance with City’s specific procedures, standards, and requirements. ✓ We start by working with the applicant early on and during plan review to help them prepare a set of plans which have all of the required information clearly and logically presented. ✓ Additionally, we never hesitate to make suggestions which help eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field . Experience has taught us well that inspection time and applicant frustration can both be substantially reduced, while increasing overall compliance, by producing a better set of plans during the plan review process. And in the case of homeowners, this policy often demonstrates early on that the City really is truly a partner in a process that can often be a source of stress and tension for many applicants, and we fully understand that. ✓ This policy reduces the number of plan review rechecks required, allows the applicant to obtain a permit much sooner, and reduces the overall time our staff is required to spend on that particular plan. ✓ Transtech provides all plan check comments on electronic files. All plan check comments are provided on pdf format electronically, as well as hard copies. Plan review corrections are written clearly and are fully detailed to explain the Code deficiency. ✓ To help the applicant better understand the problem, Transtech provides as much information during plan review as possible. We believe that if the applicant has a clear understanding of the problem, he or she can take the necessary steps to correct the condition. This policy reduces the number of plan review rechecks required, allows the applicant to obtain a permit much sooner, and reduces the overall time our staff is required to spend on that particular plan. Unclear and/or cryptic corrections are never written, and all correction lists, except those written over the counter, are typed and printed on a laser printer. ✓ Our plan checkers confer early on and respond to questions from the architect, engineer, designer, applicant, etc. When requested, our plan checkers also meet with the architect, engineer, designer, applicant, etc. at our offices to answer questions or for rechecks where the plan corrections. ✓ Our policy is to assist the architect, engineer, designer, applicant, etc. as much as possible, which helps eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field. ✓ All telephone calls or e-mails received are returned within the same working day, or the following day. We take pride in our “Same Day Response” motto. ✓ Responsiveness is an integral part of Transtech’s “customer friendly” service approach. ✓ We will strive to enhance the City’s image by public trust to be the most desirable community to live, invest and conduct business. ✓ Customer Care means highest quality customer service. Transtech is committed to providing “Customer Care” to the City, City's patrons, responding quickly and effectively to the walk -in, telephone, and electronic inquiries of the public related to our services. Plan Check Processing: When a plan check order is received, it is logged and reviewed by Building Staff and then assigned to 1261 3. PROJECT UNDERSTANDING AND APPROACH TO SCOPE OF WORK 3.4 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 applicable plan checkers. The plan check duration is monitored thru the plan check log data base, which generates messages at identified intervals to inform plan checker and supervising Sr. Staff so that they are aware of how the progress and status continuously. If any potential delay is monitored, necessary steps are taken, such as meeting with plan checker to review the schedule, workload, performance, and identify actions, including assigning additional staff, if necessary, to ensure timely completion of assignment. Plan Check Coordination: • Our plan checkers respond to questions from the architect, engineer, designer, applicant, etc. When requested, our plan checkers also meet with the architect, engineer, designer, applicant, etc. at our offices to answer questions or for rechecks. • Our policy is to assist the architect, engineer, designer, applicant, etc. as much as possible, which helps eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field. This pro-active approach reduces inspection time and questions, and applicant frustration, while increasing overall compliance, by producing a better set of plans during plan review process. Especially, when the applicant is a homeowner trying to improve his/her property, this policy often demonstrates early on that the City really is here to help. Approach to Meeting with Applicants: Our staff is available to applicants by phone and through email or through virtual meeting for questions or available to meet for rechecks if necessary. Our policy is to meet with applicants virtually via TEAMS or ZOOM or when necessary, at City Hall, but we also have an available facility at our office meetings with appl icants. Expedited/Off-Business Hours/Weekend Services: If the City receives a request from applicants for expedited plan check services, Transtech staff is able to provide additional resources to accommodate such a request. If the City requests inspecti on services, Transtech staff will provide additional resources to accommodate inspection requests during off business hours and weekends. Quick Turn Around and Expedited Service: Transtech will provide plan checks on a quick turn-around schedule. Transtech also provides expedited service when requested. Applicant will be able to see online on real time the progress of plan check submittals. Weekend, Holiday & Atter Work Inspection: Transtech is readily available and has the resources to provide weekend, holiday, and after -work hour inspections as requested by the City Manager or designee. Emergency Response: In the event of a local or regional emergency or disaster, our staff will be accessible to provide Building and Safety services as directed by the City. All of our building officials and inspectors have gone through extensive training to be SAP Evaluator and registered with the State of California Safety Assessment Program. Other Services: Transtech is a full-service municipal consulting firm that currently provides a variety of different city services for public agencies. We understand that Transtech would be responsible for all correspondence related to activities of the Building and Safety Division. In addition, Transtech would respond to any complaints, perform investigations, provide problem-solving methods for unique or challenging plan check or code interpretation issues, provide report writing and policy & procedure recommendations, and attend City Council and Commission meetings as requested by the City Manager or designee. Electronic Plan Check: • Transtech provides Electronic Plan Check. Please click here for a sample of our electronic plan check 1262 3. PROJECT UNDERSTANDING AND APPROACH TO SCOPE OF WORK 3.5 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 portal at one of our contract Cities. • We offer electronic plan check submittal portal to our client cities at no cost. Virtual Counter: We offer virtual meetings with plan checkers. Please click here to explore the virtual plan check counter appointment calendar for one of the Cities, Electronic Plan Check and Virtual Meeting Calendar set-up: Transtech has integrated many technological assets into its services to provide most efficient and cost - effective service. We provide fully automated electronic plan submittal, checking and tracking. We provide this on our company portal, as well as offer same portal to our client cities on their web sites. 3.4. Additional Services Transtech is a multi-disciplinary municipal engineering consulting firm. Our service capabilities include: • Building & Safety Services, Building Inspection, Plan Check, Building Evaluations, City Building Official, Code Enforcement • Civil Engineering, • Staff Augmentation • CIP Program Management • Construction Management and Inspection • Federally Funded Project Management • Grant Writing • CDBG Project Management • City Engineer, City Traffic Engineer, Development Review, Public Works Engineering, Plan Check, Inspection • Labor Compliance • Planning Support • Traffic and Transportation Planning and Engineering • Water Resources Engineering • Surveying, Mapping, ALTA, Right-of-way Engineering • Emergency, Support Services 3.5. Roles and Responsibilities for City Staff Transtech is capable of the services requested by the City in this RFP. 1263 4. PROJECT MANAGEMENT PLAN 1264 4. PROJECT MANAGEMENT PLAN 4.1 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 4.1. Communications Approach • Key project team members will attend periodic project progress meetings with City staff throughout the project duration. • We create and provide access to project participates a common project information and file sharing platform. 4.2. Quality Assurance/Quality Control Approach Our services are founded on the principals of Total Quality Management for Total Customer Care. Transtech has established guidelines and policies, including written manuals on quality control, project management, and design procedures for its staff and for its contract cities. These guidelines ensure a consistent approach to the execution of assignments undertaken by our organization in compliance with City’s specific procedures, standards, and requirements. Plan review corrections are written clearly and are fully detailed to explain the Code deficiency (including all applicable code sections). Our Principal Plan Checkers conduct cursory reviews on selected projects, especially on projects that have unique conditions and requirements. Weekly staff meetings are held to go over plan checks, and any unique issues are discussed. If desired, Transtech can also develop and provide to the City monitoring information that shows achievement of the performance standards, and that personnel are providing helpful a nd courteous service to customers. The monitoring may include, but is not limited to, customer feedback through written questionnaires, interviews, and monthly statistical reports. 1265 5. EXPERIENCE AND QUALIFICATIONS 1266 5. EXPERIENCE AND QUALIFICATIONS 5.1 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 5.1. Summary of Relevant Projects Following are few Sample Projects Representative of Transtech’s Experience in Requested Services: Agency: CITY OF TEMPLE CITY Project: Blossom Walk Residential Development (Valuation $6 m). This development includes 24-unit condominiums and 4 single family homes. Transtech provided following services: • Establishing conditions of approval and coordination with the Planning Staff for the entitlement of the project. • Building Plan Check and Inspection. • Engineering Plan Check and Inspection. Transtech serves as the City’s Contract Building Official, City Engineer, City Traffic Engineer. Agency: CITY OF SOUTH EL MONTE Project: Chico Residential Development (Valuation $15 m). This development includes 13 buildings with 70 residential units. Transtech provided following services: • Establishing conditions of approval and coordination with the Planning Staff for the entitlement of the project. • Building Plan Check and Inspection. • Engineering Plan Check and Inspection. Transtech serves as the City’s Contract Building Official, City Engineer, City Traffic Engineer. Agency: CITY OF COMMERCE Project: Warehouse with Office Space Development (Valuation $20 m). This development includes one-story of warehouse with mezzanines for office use of 114,898 square feet of total floor area in a 5.65 -acre lot. Transtech provided following services: • Establishing conditions of approval and coordination with the Planning Staff for the entitlement of the project. • Building Plan Check and Inspection. • Engineering Plan Check and Inspection. Transtech serves as the City’s Contract Building Official, City Engineer, City Traffic Engineer. Agency: CITY OF ALHAMBRA Project: Main Street Collection (Valuation $23 m). This development includes 4-story mixed-use project with 8,200 s ft retail space, 52 condos, 9 live/work units, 19 townhomes, and 6 shopkeeper units. Transtech provided following services: • Establishing conditions of approval and coordination with the Planning Staff for the entitlement of the project. • Building Plan Check and Inspection. • Engineering Plan Check and Inspection. Transtech serves as the City’s Contract Building Official, City Engineer, City Traffic Engineer. 1267 5. EXPERIENCE AND QUALIFICATIONS 5.2 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Agency: CITY OF WEST COVINA Project: Medical Center Building (Valuation $20 m). This project is a new Medical Office Building of approximately 55,000 sf that will operate 24/7 providing a radiation oncology department and infusion department. Transtech provided following services: • Establishing conditions of approval and coordination with the Planning Staff for the entitlement of the project. • Building Plan Check and Inspection. • Engineering Plan Check and Inspection. Transtech serves as the City’s Contract Building Official, City Engineer, City Traffic Engineer. Agency: SAN MANUEL BAND OF MISSION INDIANS TRIBE AND CASINO Project: Casino Expansion/Development (Valuation $700 m): This project involves Casino’s expansion program, which includes casino renovation, new hotel, entertainment center, parking structure, pedestrian bridges, alignment of entry and exit roads, and various other improvements. Transtech provided following services: • Building Plan Check and Inspection. • Fire Plan Check. Transtech serves as the Tribe’s and Casino’s (they are 2 sperate entities) Contract Building Official, Plan Checker, Inspector and Fire Marshall. Sample Electronic Plan Checks: • Following pages include sample snap shots of various types of electronic plan checks. • Also, links for each plan check is provided to review full plan check documents. 1268 5. EXPERIENCE AND QUALIFICATIONS 5.3 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 SAMPLE BUILDING ELECTRONIC PLAN CHECK Sample of an electronic plan check of a building plan by Transtech (City of Alhambra) Transtech serves as the City’s Contract Building Official, City Engineer, City Traffic Engineer For complete plans checked electronically, please click on the following link: https://www.dropbox.com/sh/pxxbvcnm9xqz40b/AABeFLjNSSNiLHcqd-gNt0hna?dl=0 1269 5. EXPERIENCE AND QUALIFICATIONS 5.4 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 SAMPLE MAP ELECTRONIC PLAN CHECK Sample of an electronic plan check of a parcel map by Transtech (City of Temple City) Transtech serves as the City’s Contract Building Official, City Engineer, City Traffic Engineer For complete plans checked electronically, please click on the following link: https://www.dropbox.com/sh/cedfr61mvinwng1/AADZ0hxFmSS73EYyitHiaLpLa?dl=0 1270 5. EXPERIENCE AND QUALIFICATIONS 5.5 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 SAMPLE STREET IMPROVEMENT ELECTRONIC PLAN CHECK Sample of an electronic plan check of a street improvement plan by Transtech (City of Commerce) Transtech serves as the City’s Contract Building Official, City Engineer, City Traffic Engineer For complete plans checked electronically, please click on the following link: https://www.dropbox.com/sh/3i5tqii0q7qhdxh/AADi-PTcNS59ITFaCUOC640Fa?dl=0 1271 5. EXPERIENCE AND QUALIFICATIONS 5.6 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Experience in Diversified Fields and Projects Sample Projects Representative of Transtech’s Experience in Construction Management, CIP Management, Inspection: Washington Boulevard Widening and Reconstruction Project ($30M): Transtech provided CM/CI/Resident Engineer, Inspector, Office Engineer Services. The project included widening and reconstruction of 2.7 miles of Roadway, Traffic Signals, Street Lighting, Landscape, Improvements at I-5 and at 710 Freeways ramps. The project was federally funded and was managed in compliance with Caltrans Local Assistance Procedures Manual. The project was also a Caltrans Oversight Project. AWARD: This project was recognized as one of the projects of the year as part of the 2017 American Public Works Association (APWA) BEST Award, in the category of Transportation Projects. Rosemead Boulevard Improvements Project ($20M): Located in the City of Temple City, this was a Federally Funded project. Transtech provided construction management, resident engineer, inspection, labor compliance and office engineer services. The project included protected bike lanes, widening and reconstruction of 2 miles of roadway (including approx. 6,000 tons rubberized AC overlay). Rte 71/Mission Bl Grade Separation Project ($40M): This project was a Federally Funded project located the City of Pomona and included construction of a bridge/grade separation. Transtech provided construction management, resident engineer, inspection, labor compliance and office engineer services. Caltrans was the oversight/jurisdictional Agency. Cactus Avenue and Nason Street Improvements and 135’ Span Bridge Project ($21M): This project was part of the State Local Partnership Program SLPP Grant in the City of Moreno Valley ($21M). Transtech provided construction management, resident engineer, inspection, and office engineer services. AWARD: This project was recognized with a project achievement award by the Construction Management Association of America (CMAA) for Construction Management Services under the Public Works Category for $11M-$50M ranged projects. Slauson Avenue ADA Improvements and Tree Replacement Project ($1.5M): Located in the City of Commerce, this project was funded thru City’s Measure AA Funds. The project included removal of 149 overgrown Ficus trees that displaced the sidewalk in some areas up to 2 feet high and replaced them with new ADA compliant sidewalk and planted 433 drought tolerant trees in their place. Transtech prepared the PS&E, as well as provided construction management, resident engineer, inspection, labor compliance and office engineer services. 1272 5. EXPERIENCE AND QUALIFICATIONS 5.7 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Bogert Trail Bridge Widening Project ($5M): Located in the City of Palm Springs, this project was a Federally Funded project. Transtech provided construction management, resident engineer, inspection, labor compliance and office engineer services. The project involved bridge widening, retrofit, and beautification elements. City of Ontario, C Block Parking Structure (DB, Design-Build Project, Project Value: $15M): This project is being delivered under DB delivery method. Transtech is the City’s Owner’s Representative/Program Manager. Transtech also prepared DB Pre-Qualification and RFP Packages, (as a reference, please click HERE to review the DB Pre-Qualification and RFP Packages prepared by Transtech). City of Whittier, Uptown Parking Structure (DBB, Design-Bid-Build Project, Project Value: $12M): The project involved construction of a 4 story, 450 stall parking structure, and includes elements such as bicycle and motorcycle parking and provisions for future photovoltaic panels.. The project was delivered as DBB. Transtech served as Construction Manager. This project is located in Whittier. City of Alhambra Civic Center Library Project ($25M): Transtech provided plan check, inspection, construction management, and owner representative services, the project included construction of a 45,000 SF Library with an underground parking garage. Renaissance Plaza ($15M): This project was located in the City of Alhambra and included a parking structure, 10 plex movie theater, retail, and plaza. Transtech served as the City’s Building Official, Plan Checker and Inspector for this project including construction manager of the parking structure, public plaza, and other improvements. Rosewood Community Center ($25M): Transtech was retained by the City of Commerce to take over the management of this multimillion-dollar facility which was 2 years behind schedule. Within 5 months, Transtech brought the construction to substantial completion level allowing the City to start the move-in process, and 2 months after, the facility was opened for public use. 1273 5. EXPERIENCE AND QUALIFICATIONS 5.8 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Garfield Avenue Parking Structure ($8.5M): This project included a 5-story level, 600 space parking structure as part of the Alhambra Redevelopment Agency and Downtown Redevelopment. Transtech provided plan check, inspection, construction management and owner representative services. Riverside County Transportation Commission, Corona Main Street Metrolink Parking Structure and Pedestrian Bridge (25M): This project is in Corona and included 6 level, approximately 1,000 space parking structure, and a pedestrian bridge over railroad tracks. Transtech provided inspection and construction management services for the construction of this federally funded project. City of San Bernardino Santa Fe Depot/Metrolink Parking Structure and Historic Santa Fe Depot Renovation Project ($25M): This project included The Parking Structure involved the construction of a 3-level parking structure for 350 cars. Historic Santa Fe Depot Renovation involved renovation for adoptive reuse of 60,000 sf historical Santa Fe Train Depot. Citywide Parks Improvement Project ($2.5M): This project included installation of park equipment (playground, picnic shelters, benches), construction of ADA improvements, and various PCC improvements at 13 parks in the City of Monterey Park. Transtech provided CIP project management which included bid package preparation, project management and coordination. Salt Lake Park Splash Pad Project ($1M): This project was located at Salt Lake Park in the City of Huntington Park. Transtech provided construction management, resident engineer, inspection, and office engineer services. Cascades Waterfall Renovation Project ($600K): This project included the renovation of the Cascades Waterfall landmark in Monterey Park, which included lighting, plastering of the fountain, painting, ADA improvements, PCC walkway improvements, and landscaping. Transtech provided CIP project management which included bid package preparation, project management and coordination. Lugo Park, Soccer Field and Park Improvements Project ($1.6M): This project was partially funded through CDBG funds in the City of Cudahy. Transtech prepared the PS&E as well as provided construction management and inspection services for a regulation soccer field with artificial turf on existing baseball field, DG walking path, landscaping, parking lot expansion, concrete plaza, lighting, drainage, bathroom, and concession stand ADA improvements. 1274 5. EXPERIENCE AND QUALIFICATIONS 5.9 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Garvey Ranch Basketball Court Improvements ($200K): This project included construction of new PCC basketball court installation, striping, basketball hoops, fence, and PCC walkway in Monterey Park. Transtech provided bid package preparation, project management and coordination. Sample Projects Representative of Transtech’s Experience in Civil Engineering: • 2016, 2017, 2018, 2019, 2020 Annual City-wide Street Rehabilitation Project, City of Commerce: Prepared Design/PS&E as well as provided construction management and inspection services. Cost: $20m. • 2015, 2016, 2017, 2018, 2019, 2020 Annual City-wide Street Rehabilitation Project, City of Temple City: Prepared Design/PS&E as well as provided construction management and inspection services. Cost: $10m. • 2019, 2020 Annual City-wide Street Rehabilitation Project, City of West Covina: Prepared Design/PS&E as well as provided construction management and inspection services. Cost: $3m. • Water Improvement Project, Location 2, Nicolet St., Cottonwood Rd., George St., 12th St., 114th St., City of Banning: The project involved installation of new 8” and 12” D.I. watermain, water service laterals, fire hydrant, water meters and other miscellaneous improvements. Cost: $1.5m. • Agnes Ave Water and Sewer Improvements, City of Lynwood: The project involved installation of waterline, sewer line, and street rehabilitation, AC reconstruction, concrete improvements. Completed: 2021. Cost: $3m. • CSUSB (Cal State SB University) San Bernardino Campus Access Road: Prepared PS&E and provided construction administration for the project. Improvements included approximately 1-mile street, water, landscape, grading, drainage, street lighting and various other improvements. Cost $5m. • City of San Bernardino Campus Parkway Roadway Design: Prepared PS&E as well as provided construction management and inspection services for the project. Improvements included street, water, sewer, storm drain, landscape, street lighting, traffic signal, and signing and striping. Cost $6m. • Alameda Corridor Agency East (ACE) Rail Grade Crossing Jumpstart Improvement Project : Prepared PS&E for Federally Funded Jump Start Improvement Package #1-Rail Grade Crossing Improvements for Alameda Corridor Agency East (ACE). Project involved 6 agencies and 14 locations in Los Angeles County. Work involved roadway realignment and reconstruction, signalization, traffic control, and construction phasing as well as related improvements such as storm drain, water, sewer landscaping, underground utilities, etc. Cost $8m. • Shandin Hills Specific Plan: Provided planning engineering services for the preparation of the Specific Plan and Tentative Map. The project is a proposed 240-acre 1049 dwelling unit community in the City of San Bernardino. Drafted the Specific Plan and prepared the master tentative map. • Arrowhead Springs Specific Plan (including annexation into the City): Approximately 4,000-acre site at the foothills of San Bernardino Mountains, and includes 1,500 to 2,000 residential units, 1,000,000 square feet of commercial and office space, 199-acre/18-hole public golf course, renovation, and reuse of the historic Arrowhead Springs Hotel with a new 115 room annex, new 300-room hotel, a conference center, 14-acre corporate office area. • Eagle Bice, Muscupiabe Land Area Infrastructure Master Plan (Devore area in San Bernardino): Drainage, Sewer and Water Master Plan: Approximately 500-acre area for future 1,100-unit master planned community. The project also included a full infrastructure (roadways, storm drain, water, sewer, parks, and utilities) needs and assessment and cost analysis for this future development. • University of California, Riverside, West Campus Infrastructure: Prepared West Campus Infrastructure Development Design/Stud y, which identified utility and surface infrastructure requirements, and how these improvements could be phased to accommodate proposed campus growth, for an area of 236.8 acres to support approximately 5 million gross square feet of academic, research, support, and student housing facilities. • City of San Bernardino Water Projects: Design and construction management of 3500 feet of 20 to 36-inch ductile iron water transmission main in the City of San Bernardino for the development of University Park. Design of over 10,000 feet of 8 thru 12-inch DIP water main for water distribution. Structural arch design for road crossing over the Dept of Water Resources 109-inch Santa Ana pipeline. • City of Riverside Water Projects: Water distribution analysis and computer modeling for University of California Riverside West Campus expansion infrastructure project. • Eastside Water Treatment Facility (EWTF) Phase 3 Expansion, City of Chino: The project involved the expansion of the treatment capacity at the EWTF from 3,500 gallons per minute (gpm) to 7,000 gpm which includes pre-filters, Granular Activated Carbon (GAC) vessels, and an ion exchange system, construction of dual brine pipelines. Completed: Construction is in progress, scheduled to be completed in late 2022. Cost: $20m. • Brewster Ave Water and Sewer Improvements, City of Lynwood: The project involved installation of waterline, sewer line, and street rehabilitation, AC reconstruction, concrete improvements. Completed: 2021. Cost: $1.5m. Sample Projects Representative of Transtech’s Experience in Traffic Engineering: In addition to providing many diversified services to approximately 65 agencies, we are also providing Traffic Engineering and 1275 5. EXPERIENCE AND QUALIFICATIONS 5.10 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Transportation Planning Services, including serving as Contract City Traffic Engineer for several agencies: ✓ City of Commerce - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Engineer, Contract City Traffic Engineer, Contract City Building Official ✓ City of Temple City - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Engineer, Contract City Traffic Engineer, Contract City Building Official ✓ City of South El Monte - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Engineer, Contract City Traffic Engineer, Contract City Building Official ✓ City of West Covina - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Engineer, Contract City Traffic Engineer, Contract City Building Official ✓ City of Alhambra - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Engineer, Contract City Traffic Engineer, Contract City Building Official ✓ City of Big Bear Lake - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Engineer, Contract City Traffic Engineer, Contract City Building Official ✓ City of Rosemead - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Engineer, Contract City Traffic Engineer ✓ City of Maywood - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Engineer, Contract City Traffic Engineer ✓ City of San Marino - Services Provided: Traffic Engineering and Transportation Planning Services; Contract City Traffic Engineer ✓ City of Cudahy - Services Provided: Traffic Engineering and Transportation Planning Services; CIP Services; Building & Safety Plan Check Services ✓ City of Monterey Park - Services Provided: Traffic Engineering and Transportation Planning Services; CIP Services; Building & Safety Services ✓ City of Norwalk - Services Provided: As-needed Traffic Engineering and Transportation Planning Services; Building & Safety Services ✓ City of San Bernardino - Services Provided: As-needed Traffic Engineering and Transportation Planning Services 1276 5. EXPERIENCE AND QUALIFICATIONS 5.11 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 5.2. References Client Name: City of South El Monte (Year started and completed: 2018 – Ongoing Service) • Services Provided: City Engineer, Traffic Engineer, CIP Design, Construction Management, Inspection, Public Works Plan Checks, Federally Funded Project Management, Building and Safety Plan Check, Inspection, Permit Technician • Contact: Rene Salas, Interim City Manager; T: 626-579-6540, Ext. 3040; E: rsalas@soelmonte.org Client Name: City of Commerce (Year started and completed: 2003 – Ongoing Service) • Services Provided: City Engineer, Traffic Engineer, CIP Design, Construction Management, Inspection, Public Works Plan Checks, Federally Funded Project Management, Building and Safety Plan Check, Inspection, Permit Technician • Contact: Jose Jimenez, Development Services Director; T: 323-722-4805; E: jjimenez@ci.commerce.ca.us Client Name: City of Temple City (Year started and completed: 2012 – Ongoing Service) • Services Provided: City Engineer, Traffic Engineer, CIP Design, Construction Management, Inspection, Public Works Plan Checks, Federally Funded Project Management, Building and Safety Plan Check, Inspection, Permit Technician • Contact: Bryan Cook, City Manager; T: 626-285-2171; E: bcook@templecity.us Client Name: City of West Covina (Year started and completed: 2019 – Ongoing Service) • Services Provided: City Engineer, Traffic Engineer, CIP Design, Construction Management, Inspection, Public Works Plan Checks, Federally Funded Project Management, Building and Safety Plan Check, Inspection, Permit Technician • Contact: David Carmany, City Manager; T: 626-939-8401 E: dcarmany@westcovina.org Client Name: City of Monterey Park (Year started and completed: 2013 – Ongoing Service) • Services Provided: Engineering, Traffic Engineering, CIP Management, Design, Construction Management, Inspection, Federally Funded Project Management, Building Official, As -needed Plan Review, Inspection, Permit Technician • Contact: Ron Bow, City Manager, 626-307-1255; E: rbow@montereypark.ca.gov Client Name: City of Ontario (Year started and completed: 2019 – Ongoing Service) • Services Provided: Management of CIP and Staff Augmentation Services • Contact: Tito Haes, Public Works Director, T: 909-365-2625; E: THaes@ontarioca.gov Client Name: City of Chino (Year started and completed: 2018 – Ongoing Service) • Services Provided: Management of CIP and Staff Augmentation Services • Contact: Amer Jakher, PE, Public Works Director, T: 909-334-3265; E: AJakher@cityofchino.org Attached are few reference letters from our clients: 1277 5. EXPERIENCE AND QUALIFICATIONS 5.12 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 1278 5. EXPERIENCE AND QUALIFICATIONS 5.13 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 1279 5. EXPERIENCE AND QUALIFICATIONS 5.14 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 1280 5. EXPERIENCE AND QUALIFICATIONS 5.15 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 1281 5. EXPERIENCE AND QUALIFICATIONS 5.16 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 1282 5. EXPERIENCE AND QUALIFICATIONS 5.17 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 1283 5. EXPERIENCE AND QUALIFICATIONS 5.18 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 1284 5. EXPERIENCE AND QUALIFICATIONS 5.19 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 5.3. Experience and Qualifications of Key Personnel One of the unique qualifications of Transtech is that we serve public agencies as municipal contract service providers. We serve as Building Official, Building Plans Examiner, Building Inspector, Permit Technician, City Engineer, City Traffic Engineer, Map/Plan Checker, Public Works/Permit Inspector, CIP Manager, Construction Manager, Construction Inspector, Designer, Federally Funded Project Manager and in other capacities for a number of public agencies. AHMAD ANSARI, PE, Contract Principal Education • BS in Engineering, MBA Registrations/Certifications • Registered Civil Engineer Highlights Mr. Ansari has over 30 years of past experience in City and County Public Works and has worked at several municipalities in Southern California, including: • City of Moreno Valley- Public Works Director/City Engineer • City of Rialto- Public Works Director/City Engineer • City of Perris- Public Works Director • City of Pomona- Deputy Public Works Director/Assistant City Engineer. He has managed CIP Programs and Public Works Operations, and served as the responsible in charge of numerous multi-disciplinary teams, including: • Capital Improvement Program project management and delivery • Real Property/Right of Way acquisition and management • Traffic and Transportation engineering • Private Development/Entitlement process review and approval • Maintenance and Operations including roads, storm drains, sewers, parks, facilities, traffic signals, signs/striping, fleet • Special Districts, Landscape/Lighting Assessment • Electric Utility DAVID RAGLAND, PE, PLS, QSD, QSP, Sr. Engineer Education • Humboldt State University, CA, Bachelor of Science Registrations/Certifications • Registered Civil Engineer • Licensed Land Surveyor Highlights Mr. Ragland is a civil engineer and land surveyor has over 30 years of diverse experience in a wide variety of projects in civil engineering. He has managed numerous multi -disciplinary teams dealing with the planning, engineering, entitlement, environmen tal permitting, development and construction of urban and rural development, and public works projects. His experience also includes special emphasis on complex grading and hillside developments (has worked on the civil engineering and development of more than 40,000 acres of hillside properties), preparation of due diligence and project feasibility analysis, through conceptual planning and design to entitlement and construction. 1285 5. EXPERIENCE AND QUALIFICATIONS 5.20 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 DENNIS TARANGO, CBO, CSP, Principal Building & Safety Official, ICC Certified Building Official, Plans Examiner and Inspector Education • Cal Poly, Engineering • Fresno State BA • Rio Hondo College Registrations/Certifications • ICC Certified Building Official, Plans Examiner, Commercial Building Inspector, Building Inspector UBC, Fire Plans Examiner Highlights • ICC Sustainability Membership Council Governing Committee Mr. Tarango has over 20 years of experience in the building and safety. He is experienced in managing building and safety departments of different municipalities. Currently he is serving as Building Official for Transtech Contract Cities. At Transtech, Mr. Tarango is responsible for the Building and Safety Division as well as business development, client relations, and management oversight. With his analytical and strategic management skills, he provides strong leadership and develops staff to enhance the Departments abilities. Prior to working for Transtech, Mr. Tarango served as Deputy Building Official, Plans Examiner, and Senior Building Inspector for various local cities including the City of Diamond Bar, City of Yorba Linda, and City of Hemet. CARLOS A. PINEDA, PE, QSD, QSP, LEED, Sr. Engineer Education • BS in Civil Engineering, Registrations/Certifications • Registered Civil Engineer Highlights Mr. Pineda has over 30 years of experience in civil engineering and project management. He has extensive experience working for both private and public sectors. He has participated on numerous multi-disciplinary teams dealing with the planning and development of civil and traffic engineering, urban and rural development, and public works projects. He has served as Principal Project Manager for a variety of projects. Public works design experience covers a wide variety of projects, including the improvement of major arterials, secondary highways and collectors, flood control and drainage projects, water and waste water projects, ADA retrofit, and safe routes to school projects. He has a good understanding and knowledge of municipal government operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. Private sector design experience covers a wide range of projects including residential master planned communities and “in tract” residential improvements. In -tract residential improvements included the design and construction of domestic and reclaimed water infrastructure to serve the new developmen ts. He supervised project managers, engineers and designers in the preparation of Plans, Specifications and Estimates for the construction of Civil Engineering projects, including residential subdivisions, school facilities, public works projects and community parks. He provided Quality Assurance and Quality Control for the Projects. He has also provided engineering support during the Construction Phase of the projects, including responding to RFI’s, plan revisions, review of submittals etc. 1286 5. EXPERIENCE AND QUALIFICATIONS 5.21 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 JEFFREY KAO, PE, CBO, CASp, ICC Certified Building Official, Plans Examiner and Inspector Education • MS, BS Civil Engineering, Cal Poly Registrations/Certifications • Registered Civil Engineer; CASp • ICC Certified Building Official, California Building Plans Examiner, CalGreen Inspect or, CalGreen Plans Examiner, Mechanical Plans Examiner, Plumbing Plans Examiner, Building Inspector Highlights Mr. Kao has over 20 years of experience and has been working at Transtech as Deputy Building Official, Senior Plans Examiner, On-Site Over the Counter Plans Examiner and performed plan checks for a variety of residential and commercial projects in Cities of Alhambra, South Pasadena, and Temple City. Mr. Kao has broad knowledge of building and safety operations, including working in the capacity of Deputy Building Official and Plans Examiner. His past experience includes working as a structural engineer for 4 years at a structural design firm. JOSEPH DEPERALTA, PE, QSD, Sr. Engineer Education • BS in Civil Engineering Registrations/Certifications • Registered Civil Engineer Highlights Mr. Peralta has approximately 30 years of experience. His experience includes working as contract/consultant City Engineer, Plan Checker, Design Engineer for various Cities. His experience includes dealing, coordinating and navigating thru the permitting processes with municipal, county and state level and other governmental agencies, architects and consultant, utility companies, and regional entities, including Caltrans, Water Quality Board, AQMD, US Corps of Engineers, Department of Fish and Game, Union Pacific Railroad and others. AYLA JEFFERSON, CBO, CSP, Principal Building & Safety Official, ICC Certified Building Official, Plans Examiner and Inspector Education • Rio Hondo College, CE, Bosphorous Univ, Turkey, Athanee Royal, Belgium Registrations/Certifications • ICC Certifications: Building Code Official, Certified Building Official, Certified Sustainability Professional, Accessibility Inspector, Accessibility Plans Examiner, Building Plans Examiner, California Building Plans Examiner, CalGreen Plans Examiner and Inspector, Building Inspector CBC, Building Inspector UBC, Plumbing Inspector UPC, California Commercial Plumbing Inspector, Residential Mechanical Inspector, California Residential Mechanical Inspector, Permit Technician • IAPMO Plumbing, Mechanical Inspector Highlights Ms. Jefferson has over 25 years of experience in private and governmental sector. She has extensive experience in managing building and safety departments of different municipalities under Transtech contracts. She has served as Building Official, Deputy Building Official, Plan Checker, Code Enforcement Official, Community Improvement Coordinator, Planning Technician, and Inspector for various municipalities. 1287 5. EXPERIENCE AND QUALIFICATIONS 5.22 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 MOHAMMAD MOSTAHKAMI, PE, Sr. Engineer Education • BS in Civil Engineering Registrations/Certifications • Registered Civil Engineer Highlights Mr. Mostahkami has over 35 years of experience. His experience includes working for various Public Agencies as Public Works Director, City Engineer, Project Engineer, Plan Checker, Designer, including for the Cities of: • Downey, PW Director • South Gate, PW Director, City Engineer, • Arcadia, Civil Engineer. ZIAD Y. MAZBOUDI, PE, QSD, QSP, CPSWQ, CPESC, LEED AP, D.WRE , Principal Civil Engineer Education • BS in Civil Engineering Registrations/Certifications • Registered Civil Engineer, QSD, QSP, CPSWQ, CPESC, LEED AP Highlights Mr. Mazboudi has 34 years of progressively responsible, diversified experience in public works, engineering, utilities, development engineering, facilities maintenance, sustainability, environmental programs and project management in both the public and private sector, supported by a strong educational background in civil engineering, geographic information systems, water quality/urban runoff, and environmental programs. His experience includes: • City of San Clemente - PW Department, Deputy Director/Engineering • City of San Juan Capistrano - PW/Utilities Department, Senior Civil Engineer • City of Westminster - PW Department, Associate Civil Engineer/Development Engineer • City of La Habra - PW Department, Assistant Civil Engineer. Special International Projects: • US Green Building Council (www.usgbc.org), Egyptian Green Building Council (EGBC) Represented the US Green Building Council, to assist in the formation of the EGBC. Provided lectures on the role of government in Green Building and on the US Green Building Program, LEED. • USAID International Development Agency (www.usaid.gov), In partnership with USAID and ICMA Kingdom of Jordan Commercial/Industrial Environmental Audit In partnership with USAID and ICMA, developed a training manual for the audit of commercial and industrial facilities in Jordan. Performed audits in Jordan and provided recommendations to the Minister of the Environment and the Minister of Local Government. MICHAEL ACKERMAN, PE, QSD, QSP, QISP, Sr. Engineer Education • BS in Engineering Registrations/Certifications • RE Academy, Caltrans • Water Pollution Control Compliance on Construction Sites for RE, Caltrans • Construction Program Management Workshop, FHWA • Field Office Procedures Course, Caltrans • California Work Zone Inspection – High Speed, Caltrans • Asphalt Concrete Inspection and Rehabilitation Strategies, Caltrans Highlights 1288 5. EXPERIENCE AND QUALIFICATIONS 5.23 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Mr. Ackerman has over 20 years of experience. At Transtech, he has been working as a Sr. Engineer at various Transtech City Engineering Contracts. He has served at various Cities under Transtech’s City Engineering Contracts, including Temple City, Huntington Park, and Alhambra. He has a broad knowledge of municipal government operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. Mr. Ackerman’s experience also includes working at Caltrans and other agencies: • Caltrans District 8: Mr. Ackerman was a civil transportation engineer for Caltrans District 8 where he was involved in the design and construction of various projects. • City of San Bernardino: Mr. Ackerman was involved in various projects including Development Review and Plan Check, design and review of Street Improvement Plans, Rough and Precise Grading Plans, Sewer Plans, Storm Drain Plans, Street Lighting Plans, Storm Water Pollution Prevention Plans, Water Quality Management Plans, Geot echnical Reports, and Hydrology/Hydraulic Studies, land development, industrial, commercial, residential, and transportation development projects including Tract and Parcel Maps. He also directed and performed plan check of improvement plans submitted by developers to the City. • City of Huntington Park: Mr. Ackerman worked as contract City Engineer under Transtech’s municipal services contract and later as City Engineer and Interim Director of Public Works under the City. Public Works Projects Experience: Mr. Ackerman has also served as Project Design Engineer, Project Manager, and Construction Manager/Resident E ngineer on a number of projects. ALI F. ZAGHARI, PE, PMP, Sr. Engineer Education • MS, BS in Civil Engineering Registrations/Certifications • Registered Civil Engineer Highlights Mr. Zaghari has over 35 years of experience in Transportation Management & Operations at various capacities in the California Department of Transportation (Caltrans). His career path includes a number of key managerial positions in Caltrans leading to h is last position as the Deputy District Director (DDD) for Traffic Operations at Caltrans District 7 in Los Angeles. As a member of District 7 Executive Team, Mr. Zaghari was responsible for policy, development and implementation of the traffic operations assets and the safe mobility of all users of the State Highway System (SHS) consisting of approximately 1500 center miles of freeways and conventional highways in Los Angeles and Ventura counties. He managed an operating budget of approximately $70M encompassing both operations management and capital outlay support needs. The organization under his leadership included critical functions such as Intelligent Transportation Systems (ITS), Traffic Design, District Traffic Manager (DTM), Corridor Management, System Performance, and Encroachment Permits. MICHAEL ROBERTS, CBO, MCP, ICC Certified Building Official, Plans Examiner and Inspector Education • Associate of Applied Science, Building Inspection Technology – Chemeketa Community College, Salem Oregon • Fire Code Administration, National Fire Academy – Emmitsburg, Maryland Registrations/Certifications • ICC Certified Master Code Professional, Building Code Official, Building Official, Plumbing 1289 5. EXPERIENCE AND QUALIFICATIONS 5.24 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 Inspector, Combination Inspector, Commercial Building Inspector, Accessibility Plans Examiner / Inspector, Commercial Energy Conservation Plans Examiner, Commercial Energy Conservation Inspector, Electrical Inspector, Commercial Electrical Inspector, Residential Electrical Inspector, Residential Energy Conservation Inspector, Residential Building Inspector, Residential Mechanical Inspector, Residential Plans Examiner, Mechanical Inspector, Commercial Mechanical Inspector, Fire Code Inspector, Fire Inspector II • ICBO Certified Structural Inspector, Plumbing Inspector, Mechanical Inspector, Building Plans Examiner, Fire Code Official Highlights Mr. Roberts has over 30 years of experience in municipalities, including governm ental development administration. He has reached the highest possible level of code administration with the Master Code Professional designation certification from the International Code Council and has proven superior leadership abilities. He has served as Building Official, Community Development Director, Senior Plans Examiner, Plans/Residential Examiner, and Inspector for various municipalities and served as Principal Consultant. Serving as a Building Official for many years, Mr. Roberts provided the necessary code interpretations, and coordinated with agency staff and departments, and applicants on building and safety related issues. He has vast knowledge of municipal government operations, including preparation and presentation of staff reports and resolutions to city councils, committees, and related interaction with members of the public, other city departments, and other governmental agencies. CALVIN CHANG, PE, ICC Certified Plans Examiner Education • MS, BS Civil Engineering Registrations/Certifications • Registered Civil Engineer • ICC Certified Plans Examiner Highlights • Chinese Cantonese and Mandarin Speaker • Extensive experience in Structural Plan Check Mr. Chang has 30 years of experience and has been working at Transtech as Deputy Building Official, Senior Plans Examiner, On-Site Over the Counter Plans Examiner. He has performed plan checks for a variety of residential and commercial projects in Cities of Alhambra, Temple City, Huntington Park, San Manuel Indian Reservation and San Bernardino. Prior to joining Transtech, he was a Sr. Plans Examiner at the City of Burbank. Mr. Chang has extensive experience in Building Codes, code interpretations and resolving code related construction and plan check problems on a broad range of residential and commercial projects. ROBERT HERNANDEZ, ICC Certified Plans Examiner and Inspector Education • Coastline College, Electrical and mech code classes; Fullerton College, Building construction cod. Registrations/Certifications • ICC Certified Plans Examiner, Inspector-Res Building, Commercial, Res Plumbing, Commercial Plumbing Highlights Mr. Hernandez has over 30 years of experience and has served as Inspector and Plan Checker. His prior experience includes working for various cities as inspector and plan checker. 1290 5. EXPERIENCE AND QUALIFICATIONS 5.25 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 BILL DORMAN, CBO, CSP, ICC Certified Building Official, Plans Examiner, Inspector Education • AS, Architecture - East Los Angeles College; BA, University of La Verne Registrations/Certifications • ICC Certified Building Official, Plans Examiner, Building Inspector Highlights Mr. Dorman has over 30 years of experience in Building and Safety. He serves as Building Official/Plan Checker/Inspector at various Transtech contr act cities. He has extensive experience in construction codes, building and safety plan review and inspection, code interpretations, and resolving code related construction and plan review problems on a broad range of projects. Prior to joining Transtech, he has served in various capacities, including as Building Official/Code Administrator for the City of Pasadena. RONALD L. GRIESINGER, Fire Marshal, Fire Plan Checker Education • Cabrillo College, CA • Fire Science Technology Registrations/Certifications • California State Fire Marshall Certifications: Certified EMT1 (AED Certification), Driver Operator 1A, Driver Operator 1B, Driver Operator, Command 1A, 1B, 2A, Firefighter 1, 2, Hazardous Materials First Responder, Instructor 1 A, 1B, Investigation, 1A, Management, 1, Prevention, 1A, 1B, 1C, 1D, 2A, 3A,3B, ICS 100, 200, S-290, S-130, S-190, PC832 with Firearms. Fire control 3, S-230 S-231 S-215, Fire Safety Officer • FEMA: IS 100, 200, 241, 242, 275, 700, 288, 800, 08-A, 1900 • ICC Certified Green Building Professional Highlights Mr. Griesinger has 24 years of experience. His prior Public Agency Experience includes: Riverside County Fire Department, CA, Fire Safety Specialist; City of Watsonville, CA, Fire Life Safety Officer; Boulder Creek Fire Protection District, CA; Firefighter / Engineer / Deputy Fire Marshal; Scotts Valley Fire Protection District, CA, Interim Deputy Fire Marshal; Fire Management Consulting. SOILS REPORT REVIEW SUPPORT: Subconsultant: GEO-ADVANTEC, INC. (www.geoadvantec.com) Geo-Advantec, Inc. offers comprehensive services in various areas from site feasibility evaluation thought project completion for a wide range of projects and services, which include: Geotechnical Eng.; Eng. Geology; Geotechnical Earthquake Eng.; Geotechnical Instrumentation; Pavement Eng.; Forensic Geotechnical Eng.; Grading Monitoring and Field Testing; Soils & Materials Laboratory Testing; Special Inspection Services. Geo-Advantec owns a certified laboratory accredited by AMRL (ASSHTO Materials Reference Laboratory), in conformity to the requirements of the AASHTO Accreditation Program (AAP), AASHTO R-18, ASTM D3740 and ASTM E329; CCRL ( Cement and Concrete Reference Laboratory); Caltrans; DSA (the Department of the State Architects); Army Corp of Engineers 5.4. Assignment of Key Personnel Our key personnel available as needed throughout the project duration. 1291 6. REQUIRED FORMS 1292 6. REQUIRED FORMS 6.1 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 6.1. Certification of Proposal Ahmad Ansari, PE, Principal 22-011 1293 6. REQUIRED FORMS 6.2 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 6.2. Non-Collusion Affidavit 22-011 Ahmad Ansari, PE, Principal 1294 6. REQUIRED FORMS 6.3 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 6.3. Compliance with Insurance Requirements 22-011 Ahmad Ansari, PE, Principal 1295 6. REQUIRED FORMS 6.4 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 6.4. Acknowledgement of Professional Services Agreement 22-011 Ahmad Ansari, PE, Principal if selected by the City for this project, we will appreciate the opportunity of having our Attorney discuss the final contract language to ensure our insurance is in compliance with current laws and regulations and meets the City’s requirements with the City’s Attorney. if selected by the City for this project, we will appreciate the opportunity of having our Attorney discuss the final contract language to ensure our insurance is in compliance with current laws and regulations and meets the City’s requirements with the City’s Attorney. 1296 6. REQUIRED FORMS 6.5 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 as part of prevailing party’s total damages attributable to the non- prevailing party’s proportionate percentage of fault as determined by a court of competent jurisdiction 1297 6. REQUIRED FORMS 6.6 Technical Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 6.5. Covid Vaccination Certification November 8, 2022 Suja Lowenthal, City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 RE: Mandatory COVID-19 Vaccination for City of Hermosa Beach Consultants Dear Ms. Lowenthal: Per this letter, (Transtech Engineers, Inc. certifies that all of its officers, agents, employees, subcontractors, representatives and volunteers servicing the City of Hermosa Beach on -site within the City pursuant to the ON-CALL PLAN CHECK SERVICES, RFP No. 22-011, dated November 8, 2022 are or will be fully vaccinated or covered by an approved medical or religious exemption prior to the implementation of the scope of work located within the above referenced agreement. Respectfully, Sincerely, Ahmad Ansari, PE, Principal E: Ahmad.ansari@transtech.org C: 949-702-5612 www.transtech.org 855.595.2495 (toll-free) ISO 9001 Certified About Transtech Video Highlight: CLICK HERE 1298 Cost Proposal ON-CALL PLAN CHECK SERVICES RFP No. 22-011 Submitted To City of HERMOSA BEACH Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 Attn: Michelle Licata Submittal requirement: Via Planet Bids Submitted By TRANSTECH Engineers, Inc. Contact Person for this Proposal: Ahmad Ansari, PE Principal E: ahmad.ansari@transtech.org C: 949-702-5612 www.transtech.org 855.595.2495 (toll-free) 1299 COST PROPOSAL 1 Cost Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 November 7, 2022 City of HERMOSA BEACH Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 Attn.: Michelle Licata Submittal requirement: Via Planet Bids Cost Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 As required, Cost Proposal is submitted separately. Thank you for the opportunity to submit this proposal. Should you have any questions, or require additional information, please contact the undersigned. Sincerely, Ahmad Ansari, PE, Principal E: Ahmad.ansari@transtech.org C: 949-702-5612 www.transtech.org 855.595.2495 (toll-free) ISO 9001 Certified About Transtech Video Highlight: CLICK HERE 1300 COST PROPOSAL 2 Cost Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 TRANSTECH ENGINEERS, INC. SCHEDULE OF HOURLY RATES Effective through June 30, 2023 Rates are average, negotiable and can be modified to establish a fee for each assignment based on the specific project’s scope, when such projects are identified by the City. ENGINEERING CONSTRUCTION MANAGEMENT BUILDING & SAFETY Field Technician $86 Labor Compliance Analyst $145 Permit Technician $86 Engineering Technician $102 Funds Coordinator $150 Plan Check Technician/Analyst $118 Assistant CAD Drafter $124 Utility Coordinator $161 Building Inspector $118 Senior CAD Drafter $145 Office Engineer $145 Senior Inspector $134 Associate Designer $150 Construction Inspector $145 Plans Examiner/Checker $145 Senior Designer $161 Senior Construction Inspector $156 Plan Check Engineer $161 Design Project Manager $199 Construction Manager $199 Deputy Building Official $161 Assistant Engineer $129 Resident Engineer $199 Building Official $172 Staff/Associate Civil Engineer $156 PUBLIC WORKS INSPECTION PLANNING Senior Civil Engineer $209 Public Works Inspector $145 Community Development Technician $86 Traffic Analyst Technician $118 Senior Public Works Inspector $156 Planning Technician $91 Associate Traffic Analyst $140 Supervising PW Inspector $161 Assistant Planner $129 Senior Traffic Analyst $161 SURVEY AND MAPPING Associate Planner $135 Professional Transportation Planner $177 Survey Analyst $145 Senior Planner $166 Traffic Engineer Technician $102 Senior Survey Analyst $156 Planning Manager $177 Associate Traffic Engineer $156 2-Man Survey Crew $333 ADMINISTRATIVE STAFF Traffic Engineer $177 Survey & Mapping Specialist $188 Administrative/Clerical $70 Senior Traffic Engineer $199 Licensed Land Surveyor $204 Project Accountant $86 Project Manager $183 FUNDING & GRANT WRITING Senior Project Manager $199 Funds Analyst $140 Deputy City Engineer $172 Senior Funds Analyst $150 City Engineer $188 Graphic & Rendering Designer $134 Principal Engineer $209 Grant Writer $166 Funds & Grant Project Manager $188 The above fees will be increased each year July 1 The above fees will be increased each year July 1st automatically by the percentage change Los Angeles-Long Beach-Anaheim California Consumer Price Index-All Urban Consumers (“CPI-U”) for the preceding twelve-month period as calculated for February by the U.S. Department of Labor Bureau of Labor Statistics and published by the United States Bureau of Labor Statistic. 1301 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 1 STATEMENT OF STATEMENT OF QUALIFICATIONSQUALIFICATIONS ON-CALL PLAN CHECKING SERVICESON-CALL PLAN CHECKING SERVICES BV BUILDING & INFRASTRUCTURE, FACILITIES DIVISION FOR THE CITY OF HERMOSA BEACH, CA Public Works Department 1315 Valley Drive Suite 100 Hermosa Beach, California 90254 CONTACT REGARDING THIS SOQ Craig Baptista, MBA, Vice President - Facilities Division, West Region Bureau Veritas North America, Inc. 220 Technology Drive, Suite 100 Irvine, CA 92618 P. 916.514.4516 (Direct) | 916.291.9151 (Mobile) E. craig.baptista@bureauveritas.com November 8, 2022 Proposal No. 4771096 1302 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM TABLE OF CONTENTS 1. Cover Letter ......................................................................................................................................................1 2. Firm Profile .......................................................................................................................................................2 3. Project Understanding and Approach to Scope of Work ........................................................................4 4. Project Management Plan ..........................................................................................................................11 5. Experience and Qualifications ...................................................................................................................13 6. Required Forms.... ........................................................................................................................................20 7. Cost Proposal.... ............................................................................................................................................26 1303 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 1 1. COVER LETTER Craig Baptista, VP - Facilities Division, West Region Bureau Veritas North America, Inc. 220 Technology Drive, Suite 100, Irvine, CA 92618 P. 916.514.4516 (Direct) | 916.291.9151 (Mobile) E. craig.baptista@bureauveritas.com Mehdi Keshmiri, P.E., Project Manager Bureau Veritas North America 220 Technology Drive, Suite 100, Irvine, CA 92618 P: (949) 231-0205 E: mehdi.keshmiri@bureauveritas.com November 8, 2022 ATTN: Michelle Licata Public Works Department 1315 Valley Drive Suite 100 Hermosa Beach, California Re: RFP for City of Hermosa Beach - On-Call Plan Checking Services Dear Ms. Licata, Bureau Veritas North America, Inc. (BV) is pleased to submit our qualifications to provide On-Call Plan Checking Services to the City of Hermosa Beach (City). Our proposal will highlight our previous experience of providing similar services to nearby jurisdictions. We have the breadth and depth of resources, skills and expertise needed to provide the requested services for the City. We have served nearly 200 agencies throughout California in an on-call capacity, including civil plan review. We are keenly aware of the desire for high-quality customer service, timely reviews, reliability, responsiveness and cost-effective solutions. Our commitment to provide accurate and appropriate solutions to our clients and our ability to quickly and efficiently meet the needs of the communities that we serve makes BV an ideal partner for the City. We offer optimal solutions to deliver quality services: ▪Unparalleled civil plan review expertise by licensed and certified professionals ▪Proven experience in serving jurisdictions in Los Angeles County and throughout California ▪Established relationships to ensure timely reviews, transparency and responsiveness ▪Depth of resources to maximize flexibility and deliver quality services ▪Electronic review and best practices to consistently meet turnaround schedules Our partnership with the City of Hermosa Beach will be managed through our regional office in Irvine, with support as needed by additional staff, enabling quick and efficient responses. Your point of contact for this proposal with full authority to bind the terms of the proposal is Craig Baptista, Vice President, Facilities - West Region. The administrator serving as your day-to-day contact for provision of services is Mehdi Keshmiri, P.E. Mr. Baptista HAS READ UNDERSTOOD, AND AGREED TO ALL STATEMENTS IN THIS REQUEST FOR QUALIFICATIONS AND ACKNOWLEDGE RECEIPT OF ALL ADDENDUMS/AMENDMENTS AS WELL AS TO THE TERMS, CONDITIONS, AND ATTACHMENT REFERENCED. BV looks forward to a successful, professional relationship with the City of Hermosa Beach by providing excellent On-Call Plan Checking Services, promoting transparency in our work, improving efficiencies and exceeding your expectations. Sincerely, 1304 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 2 2. FIRM PROFILE FIRM PROFILE BV is highly qualified to support the needs of the City of Hermosa Beach and its over 100,000 residents, and is dedicated to meeting all of the requirements of the RFP by providing experienced, expert staff who will deliver timely, convenient and responsive Plan Checking Services. Our project team will be available to work in the roles proposed and will not be reassigned, removed or replaced without consent of the City. Official Name and Address: Bureau Veritas North America, Inc. 220 Technology Drive, Suite 100, Irvine, CA 92618 Name, Address, Email and Telephone of Primary Contact: Craig Baptista, VP - Facilities Division, West Region 220 Technology Drive, Suite 100, Irvine, CA 92618 E. craig.baptista@bureauveritas.com P. 916.514.4516 (Direct) | 916.291.9151 (Mobile) Type of Business Entity: Bureau Veritas North America, Inc. was incorporated in the State of Delaware on March 26, 2003. BV is a Delaware corpo- ration founded in 2003. Federal Employer ID Number: 06-1689244 Firm Ownership: BV is a wholly owned subsidiary of Bureau Veritas Holdings, Inc. (a Delaware corporation – founded in 1988), which in turn is a wholly owned subsidiary of Bureau Veritas S.A. (BVSA) (founded in 1828) a company publically traded on the Euronext. BVSA has one shareholder owning greater than ten percent (10%), Wendel Investissement S.A Number of Years in Business Under Present Name: Bureau Veritas (BV) is a multi-national corporation with a history which includes 194 years of providing worldwide regulatory compliance service to industry and governmental agencies. Founded in 1828, Bureau Veritas is a global leader in quality assurance, health, safety, and environmental (QHSE) solutions. Recognized and accredited by the largest national and international organizations and with over 80,000 employees, Bureau Veritas has unparalleled resources to manage projects requiring a broad range of expertise across vast geographies. With operations in 140 countries and all continents, BV draws on the synergies between its local teams and dedicated technical centers worldwide. Number of Years Providing These Services: We are the largest plan review firm in the United States, with a long-established operation in California. In addition, we have provided other public works services for multiple jurisdictions throughout California for 47 years. Failure/Refusal to Complete a Contract: Please understand in the course of our business meritless claims arise from time to time. It is the Company’s policy not to comment on any current claims or pending litiga- tion. However, without waiving its policy, the Company has no judgments, pending litigation, liens, or claims that would adversely impact the financial stability, insurability, or performance of professional services of the Company. As one of the largest firms providing professional testing, inspection and code compliance services, BV is the recog- nized leader in its field worldwide.” COMMITMENT TO PROVIDING SERVICES BV will always strive to deliver excellent service and work hard to meet and exceed the City’s expectations regarding all agreed upon turnaround times. Our proposed program establishes a process to ensure that the City will receive only the highest quality plan reviews. We will provide the City with services with the objective of verifying compliance with the City’s adopted civil codes, zoning ordinances, drainage regulations and other adopted ordinances, policies and standards, as well as other relevant program standards and requirements. Our staff knows the value of clear and transparent communication and how to work together as a team in conjunction with a jurisdiction. This philosophy is put into practice on all of our projects and is a great value to our municipal clients. Our intimate familiarity with the 1305 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 3 2. FIRM PROFILE 2. FIRM PROFILE City of Hermosa Beach, exceptional attention to customer service, large pool of experienced personnel and ability to provide value-added services make BV the optimal choice for meeting the City’s ongoing Plan Review needs. The firm’s range of experience in this arena covers every key area of service defining a engineering department. The firm is skilled at helping existing departments augment or refine their current level of client service and is also capable of crafting a department from the ground up. Service offerings include: • Building Plan Review • Building Inspections • Fire Plan Review • Construction Management & Inspection • Engineering Reviews • Permitting • Planning • Code Interpretation • Code Enforcement • Code Adoption and Ordinance Preparation • Planning and Zoning Meeting Attendance • City Council Meeting Attendance • Building Official Duties • Permit Tracking and Record Keeping • Budget and Staffing Planning • Pre-Design and Pre-Construction Meetings • Fee Schedule Evaluation and Updates BV will consistently provide excellent customer service and qualified staff for all project types. 1306 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 4 3. PROJECT UNDERSTANDING AND APPROACH PROJECT UNDERSTANDING BV has an understanding of the On-Call Plan Checking Services needed by the City of Hermosa Beach and will be able to administer all of the duties and responsibilities set forth in the RFP. Our highly qualified team will seamlessly assist the City in engineering analysis, plan conformance with Engineering Division requirements and as required by the City Municipal Code. BV understands that plan review services are needed for all civil improvement plans including but not limited to: ▪Conducting field visits of all new plan check projects with City Staff and any follow up field visits as needed. ▪Being available to meet with City Staff or answer City Staff emails and inquiries pertaining to plan check projects within 8-hours or one business day. ▪Providing a process or digital platform for submitting plans and documents and tracking plan check progress. ▪Reviewing plans submitted by developer applicants and provide written comments to the City. Reviews may include: overall site design including notes on plans, grading, streets, sidewalks, storm drains and storm drain pipelines, sanitary sewer manholes and pipelines, water pipelines, off-site improvements, and landscaping plans. ▪Reviewing plans submitted by City consultants and designers for City projects and provide written comments to the City. Plans may include: civil, HVAC, mechanical, plumbing, utility, demolition, electrical, solar, structural, architectural, building, etc. ▪Reviewing and providing written comments to the City for project submitted cost estimates as requested. ▪Reviewing and providing written comments to the City for project submitted reports including but not limited to soils reports, hydrology reports, sewer hydraulic reports, environmental, biological, dewatering and water hydraulic reports. ▪Reviewing and providing written comments to the City for project related MS4 permit documents, NPDES documents, or LID documents. ▪Attending video conference calls, coordination, reporting, and follow up meetings with the Public Works Department, residents, applicants, and design engineers as needed. ▪Providing reviews and written comments to the City for parcel maps, vesting tentative maps, encroachment permits, wireless facility Right-of- way permits, easement dedications, title reports, and other documents as needed. ▪Developing of guidelines for design (such as parkways, dining decks, encroachments, etc.), for trees and plantings, development of City standards plan and details, fees, processes improvements, easement policy, etc. 1307 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 5 3. PROJECT UNDERSTANDING AND APPROACH 3. PROJECT UNDERSTANDING AND APPROACH Plan Review Team Management Team Craig Baptista, MBA Principal-in-Charge Mehdi Keshmiri, P.E. Project Manager Leo DePaola, CBO QA/QC Manager ORGANIZATIONAL CHART The following organizational chart consists of BV’s proposed team for the City of Hermosa Beach. BV has a robust in- house team of professionals and will round out the team with subcontractors to fulfill all the services categories for the City. Mehdi Keshmiri will be the primary point of contact for the contract. Resumes of the management team members highlighted in red below can be found in the following pages. Civil Engineers Reza Soltani, P.E. Christian Chang, P.E. Benjamin De La Cruz, P.E. Matthew Addington, PE, PLS, Q.S.D./Q.S.P. Monte Bowers, P.E. John Che, P.E., Q.S.D./Q.S.P. Michael Foreman, P.L.S. Wendy Haggard, P.E. Jee Choy, P.E. Craig Hamner, P.E. Michael Middleton, P.E. Civil Plans Examiners Orland Obterra, EIT, LSIT Benjamin Kang, EIT Bijan Shakiba 1308 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 6 3. PROJECT UNDERSTANDING AND APPROACH 3. PROJECT UNDERSTANDING AND APPROACH APPROACH TO WORK PROGRAM BV has the ability to perform all of the requirements outlined in the City of Hermosa Beach’s RFP for On-Call Plan Checking Services - Civil Engineering in order to meet the City’s plan review needs in serving its residents. We are committed to meeting and exceeding your project objectives and goals and are extremely well positioned to perform plan checking services for the various engineering plans, maps, and studies in the manner and time frame that has yielded accurate, timely, high quality and cost effective reviews for many clients over the past 47 years. The following response will illustrate that BV can be the comprehensive provider of choice for all the City plan review contracting needs. BV is the firm with the right skill set to provide the City with Plan Checking Services. We are the largest plan review firm in the United States, with a long-established operation in California. Our staff is registered, certified and dedicated to our municipal clients. In addition to meeting your civil plan review needs, BV can assist with other development review tasks, such as entitlement processing and developing conditions of approval, updating and incorporating policies, procedures, guidelines, and standards. BV offers a wide range of engineering and other services that may be employed to suit your evolving needs. BV will always strive to deliver excellent service, and will work hard to meet and exceed your expectations regarding agreed upon review times. Our proposed program establishes the process necessary to ensure that the City will receive only the highest quality and timely reviews. We will provide the City and its submittal applicants with clear written comments to submitted documents with the objective of verifying compliance with the City’s adopted civil codes, zoning ordinances, drainage regulations and other adopted ordinances, policies and standards. Our plan review team knows the value of clear and transparent communication and knows how to work together in conjunction with the jurisdiction. This philosophy is put into practice in all of our projects and is a great value to our municipal clients. BV’s experience, resources and knowledge enable us to provide the City with very competitive plan review fee and labor rates. Because of our extensive knowledge of municipal project plan review we are open to renegotiating future fees for large scale projects, on a case by case basis, as determined by the City. As a result of our exceptional attention to customer service, large pool of experienced personnel and ability to provide value-added services like electronic plan review, BV is the right choice for meeting the City’s municipal engineering needs. By selecting BV, the City can be assured that their chosen firm is able to supply superior service. Our #1 goal is to meet and exceed the service levels required by our clients. We are committed to providing staff continuity, close communication, immediate accessibility to staff and information, implementation of best practices and pro- actively solve issues not clearly identified in the code. BV will pro-actively ensure exceptional customer service, balance development momentum with code compliance/ processing requirements and seamlessly serve as an extension of your staff. The City can be confident that BV is the right choice for your On-Call Plan Checking Services - Civil Engineering needs. CIVIL PLAN REVIEW SERVICES BV’s extensive experience providing On-Call Plan Checking Services to public agencies throughout California enables us to evaluate items which are essential to providing effective services to the City. We offer services that range from reviewing and inspecting a single, complex or unique project to handling all plan review and inspection needs for a City. Our staff are dedicated to providing the highest level of customer service and ensuring that all work is in conformance with all requirements. Our resources can be adjusted on fast- track projects, as needed, to meet demanding schedules. Plan Review Compliance Standards Our professional staff evaluates all city, state, and federal requirements applicable to the project before beginning a review. Requirements for civil infrastructure originate from multiple sources including statutory requirements, local ordinances and design guidelines, federal requirements including ADA and NPDES, state requirements including Title 24, and the requirements of any affected utilities, districts, or agencies. Civil infrastructure and site plans are reviewed for conformance to the following quality standards: ▪Greenbook ▪Geotechnical Report recommendations 1309 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 7 3. PROJECT UNDERSTANDING AND APPROACH 3. PROJECT UNDERSTANDING AND APPROACH ▪Conditions of Approval of the use permit or Tentative Map ▪Municipal Code and local ordinances ▪Jurisdiction’s design guidelines and standard plans and specifications ▪ADA and Title 24 accessibility standards ▪NPDES C.3 requirements when applicable ▪Environmental mitigation requirements ▪Requirements of affected outside agencies and utility districts Our professional plan reviewers will provide a comprehensive assessment of the conformance of submitted improvement plans to these quality standards. Improvement Plan Review Tasks The following outlines our typical scope of services for the review plans: ▪Check design for conformity to the approved tentative map and conditions of approval ▪Evaluate the layout for consistency with the final map ▪Review grading plans for consistency with the applicable drainage standards and grading ordinance ▪Erosion and sediment control provisions ▪Storm Water Pollution Prevention Plans and RWQCB N.O.I. ▪Review horizontal and vertical alignment of streets for conformance to the applicable street design standards, check pavement structural section against geotechnical recommendations ▪Review storm and sanitary sewer systems and hydrology/hydraulic calculations ▪Review water distribution system for fire hydrant and valve spacing ▪Street light spacing, and location for potential conflicts ▪Review underground utilities for crossing clearances and conflicts ▪Review for compliance with outside agency requirements ▪Review quantities, estimates and schedules Prompt delivery of quality plan reviews is the hallmark of our service. Ideally, the review process involves no more than two plan submittals, perhaps three under extraordinary circumstances. To achieve this, it is important for the plan reviewer to see the “big picture” during the approval process, and to expedite the review, while assuring adherence to all City standards and requirements. At the completion of each review, comments noting any deficiencies are prepared for the applicant. Review comments may be distributed by the City staff, or directly to the applicant by BV, depending on the City’s preference. Copies of review letters are always forwarded to the City for its records and files. Our customary practice is to provide comments in narrative form in a memorandum. We find this method to be more precise than just marking the submittal alone. Additionally, this method facilitates the transmission and preservation of comments in electronic format. Development Review & Entitlement Processing Accurate, timely Civil Engineering Plan and Final Map Reviews facilitating land development projects requires a strong public-private partnership. Project momentum must be balanced with engineering, water quality, traffic, public safety, and final map plans that comply with applicable codes, requirements, and design standards. The various parties need impartial counsel from registered engineers and land surveyors and quick turnaround review comments. Development review and entitlement processing involves working seamlessly with the public agency and developer in the preliminary planning stages to facilitate development agreements along with the review of civil engineering plans and maps for conformance with conditions of approval along with local and other applicable ordinances and standards. All work is performed under the direction of a registered Civil Engineer. BV utilizes proven best practices, staff specialists, and comprehensive web-based tools to provide timely review, responsiveness, and accurate and detailed review comments. 1310 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 8 3. PROJECT UNDERSTANDING AND APPROACH 3. PROJECT UNDERSTANDING AND APPROACH CARE PROGRAM Our plan review process highlights the tools and techniques we will employ to deliver quality, accurate, timely, and responsive plan reviews: ▪Reliable & Responsive Service. Our project manager, through our CARE plan review and processing program, proactive communication, proven project management tools, and best practices, will anticipate your needs and quickly respond with accurate and detailed information every step of the way. We are available to meet with the City at your convenience to discuss procedures and projects to maintain momentum and schedule. ▪Efficiently Meet Turnaround Review Schedule & Maintain Development Momentum. A premium will be placed on our staff’s already well-grounded knowledge of your processes and requirements to proactively facilitate communication and processing. We will work to ensure proven quality assurance and schedule control measures are implemented. ▪Maintain Accuracy & Cost Savings Through Proven Processes & Continuity. BV is able to provide integrated, standardized processes and innovative digital, web-based solutions at no additional cost. Utilized by seasoned staff members who have worked successfully on plan review projects, this helps ensure that reviews are consistent, thorough, accurate and done right, the first time. We are able to customize our approach for the City based on your needs in order to deliver solutions with positive results. ▪Customized Check Lists and Tracking Logs. A key to maintaining close communication is the ability to give the stakeholders status updates on where their projects are in the review process. We will utilize customized check lists and tracking logs for the City of Hermosa Beach according to your needs to ensure the successful delivery of our services. CARE Program – A Proven, Formalized & Integrated Plan Review Process The plan review process we follow for efficient completion of concurrent task management is shown in the flowchart below and managed through our CARE Program, a PLAN REVIEW TURNAROUND TIMES BV is able to meet or exceed the City’s requirements for plan review turnaround times. Typical timeframes for delivering services are: Type of Plan Check Turnaround Times Standard Initial Submittal 10 business days maximum Subsequent Submittals/ Resubmittals 10 business days maximum Extremely Large or Complex Projects Varies based on scope and size of project Fast Track Initial Submittal *5 business days Subsequent Submittals *5 business days *Depends on size and complexity Fast Track Plan Review BV provides plan review activities on a fast track basis to reduce the impact on project contraction schedules. Turnaround times for each submittal relate to the size and nature of the submittal and impact on the project schedule. To reduce turn around times for plan review, the firm uses electronic submittals, phased submittals, conference calling, videoconferencing, and site visits by plan review staff. BV has built long-term partnerships with many agencies and municipalities. The firm understands accuracy, efficiency, and integrity in all aspects of professional services is required. Testimony to BV’s professional excellence is the fact it has a large number of repeat clients and client referrals. Because of the firm’s large pool of accessible resources it is able to assemble experienced personnel in order to assist with project schedule recovery when necessary. BV maintains efficient turnaround times on all reviews as a key measurement of its performance for plan review services. BV also accommodates preliminary reviews to facilitate fast tracked or accelerated projects. This aids with timely turnaround and creates good public relations. The firm’s staff makes recommendations for resolutions if requested. 1311 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 9 3. PROJECT UNDERSTANDING AND APPROACH 3. PROJECT UNDERSTANDING AND APPROACH formalized and integrated process whereby Coordination, Analytical, Review, and Expert management/quality control functions are consistently implemented on each and every project. We will implement a comprehensive program based on best practices to validate that each and every review is thorough, accurate, consistent, and timely. This system’s success is based on thousands of hours of practical, real-world experience by our dedicated personnel and their unique ability to interact quickly and efficiently with your staff. The specific roles of each of our CARE elements include: Coordinator: Our clerical staff will handle various administrative functions, such as logging information (project tracking, time budgeting), managing project controls, maintaining and distributing communications, reviewing agendas and ordinance issues, and fielding calls on project status. The Coordinator is the first line of contact for each project submittal. Analyst: Our analysts will review submittals, title sheets, and non-design items; maintain files; monitor due dates; monitor contract budget and status tracking reports; and coordinate invoicing. Our analysts also maximize and “right place” staff resources to meet turnaround times in a quality manner. When assigning resubmittals to staff, our Analyst ensures consistency by passing the project to the same reviewer that performed the previous reviews. Reassignments are done when unforeseen circumstances dictate. Reviewer: Our experienced public works plan reviewers will routinely review agency standards, ordinances, guidelines, and checklists; create comments letters; coordinate project return with the coordinator; attend review meetings; and communicate questions/solutions to project stakeholders. Because of our depth of resources and project tools (checklists, corrections letters, etc), reassigned projects can be reviewed without missing deadlines or causing unnecessary rechecks. Expert: Our experts will provide quality review of applicable plans, studies, and reports in accordance with all accepted engineering and industry professional practices and shall comply with the applicable regulations; visit the client contact regularly; monitor project progress with the reviewer; disseminate project/agency information to the team; train team members; peer review comments letters; and communicate questions/solutions to stakeholders. Our Experts provide the quality assurance reviews to each project which will minimize the number of resubmittals. CARE Plan Review Process Flow Chart Our staff’s quality provides you with proven staff extension that binds the varying interests of your operations, the citizens you serve, and legal and regulatory considerations into a dynamic, flexible working system. The success of this system is based on thousands of hours of practical, real-world experience by our dedicated personnel and their unique ability to interact quickly and efficiently with your staff. Bureau Veritas Receives Plans & Enters Information Into Web-Enabled System & Tracking Log City of Hermosa Beach Assigns Project Submittal Intake Checklist Discuss Key Issues with City Quality Review Prepare Corrections Memo Engineer or Land Surveyor of Work Enter Information Into Web-Based Tracking System Title Sheet & Bond Estimate Review Distribute Plan to Appropriate Plan Reviewers C A R E Coordinator Analyst Reviewer Expert Hydrology / Hydraulic Report Storm Drain Improvement Plan Review Street Improvement Plan Review Sewer Improvement Plan Review Rough & Precise Grading Plan Review NPDES / WQMP Review Structural Plan Review Tract & Parcel Maps PLAN REVIEW PROCESS 1312 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 10 3. PROJECT UNDERSTANDING AND APPROACH 3. PROJECT UNDERSTANDING AND APPROACH ADDITIONAL SERVICES Map Review and Land Surveying Our professional staff can provide comprehensive City Surveyor services as may be required by the City: Final Maps and Parcel Maps Review Final Maps and Parcel Maps for conformance to the requirements of the Subdivision Map Act, the Land Surveyors Act, the City’s Municipal Code and ordinances, the approved Tentative Map, and any conditions of approval which have been set by the Planning Commission. Certify the technical accuracy of approved maps in accordance with §66442 and §66450 of the Subdivision Map Act. Reversions to Acreage Review Reversions to Acreage Maps prepared pursuant to §66499.11 of the Subdivision Map Act. Lot Line Adjustments and Parcel Mergers Review of legal descriptions prepared to affect Lot Line Adjustments pursuant to §66412(d), and Parcel Mergers pursuant to §66451.10 of the Subdivision Map Act. Legal Descriptions and Plats Review and/or preparation of legal descriptions and plats for right-of-way takes, easements, or for other purposes when necessary. Certificates of Correction Review of proposed map amendments and Certificates of Correction prepared pursuant to §66469 of the Subdivision Map Act. ROLES AND RESPONSIBILITIES FOR CITY STAFF BV’s proposed team is capable of performing all aspects of the proposed scope of work. 1313 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 11 4. PROJECT MANAGEMENT PLAN Our team becomes familiar with the requirements of a public agency before beginning a review and continually monitors trends and legislation in order to advise the City on ordinances and standard practices to consider for adoption. BV has extensive public sector experience, which assures that public interests are fully protected. We understand that careful consideration of issues and impacts is needed in addition to technical expertise. We have devoted a great deal of time over the years to refining our approach and developing documentation to assist our clients and train our staff to ensure highly efficient plan review procedures. BV will work to ensure that submittals are properly coordinated and tracked by following an established internal plan check coordination process in which each plan received for review is entered into our Protrack database, processed and returned on time to the client. Our plan tracking procedures are designed to track each submittal throughout the review process and maintain accurate and comprehensive records for each submittal. To accomplish this we: ▪Screen and log each application to assure that they are routed to all plan reviewers in a timely manner. ▪Submittals are reviewed for compliance with all ordinances and the City of Hermosa Beach’s General Plan. The log serves as a tracking device to assure turnaround times and completeness of the review. ▪Plan reviews will be done in accordance with local, state and federal regulations with which local jurisdictions are mandated to enforce as well as all codes and ordinances in effect by adoption at the time of plan review. Preliminary consultations will be provided to the applicant upon request, to assist and guide them in the design and plans preparation process. ▪Information shown on each permit application is verified. Construction valuation is based on information provided by the City of Hermosa Beach and compared to estimates provided by the applicant. ▪Provide a thorough civil plan review of design drawings and details for compliance with all state and local codes ▪Preparation of a review letter report ▪Review of developer response letter to the review ▪Plan review management. ▪BV assures that corrections are handled as quickly and as clearly as possible. Our goal is to help the applicant through the plan review process. All corrections are identified based on compliance with specified codes and regulations. Generally, corrections are identified in two ways. Notes are made on plans during electronic review or on hard copy plans if appropriate and a correction sheet is generated detailing what items need to be addressed before plans can be approved. The City shall approve the development of any customized correction sheets. Correction sheets for specific projects shall be forwarded to the City along with a cover memo containing at least the following: ▪The date(s) plans were received and reviewed ▪The date(s) the applicant was notified of completed plan reviews ▪The name and telephone number of the applicant During the plan review process, BV is prepared to meet with the applicant or architect/engineer, City employees or consultants at any time. Telephone discussions or meetings at project sites are welcomed to assure that any plan review issues are handled efficiently. We propose to meet at the offices of the engineering division or at a particular project site. Our goal is to issue approved plans as quickly as possible but in full compliance with laws, codes, ordinances and regulations. Upon completion of the plan review, the following information package is prepared and logged as a minimum: ▪Completed plan check documents including sign- offs ▪Transmittal letter documenting any conditions associated with issuance of a permit, if any ▪Marked up plan review documents ▪Two sets of approved engineering plans ▪Backup documents and reports ▪Documents provided in desired City format 1314 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 12 4. PROJECT MANAGEMENT PLAN 4. PROJECT MANAGEMENT PLAN Transmittal of Plans and Correction Lists BV assumes responsibility for the pickup and return of plans. All plans shall be picked up from the City offices within 24 hours of notification. Should the volume of work be sufficient, we propose to establish regular pick up of plans on a consistent basis. We will also utilize shipping courier, at no additional cost to the City. Upon completion of each plan review, we will forward a copy of the correction list to both the City and the applicant, by email. When corrected plans are resubmitted, the previous procedure will be followed or the applicant may schedule an office visit to go over any corrections in person. When plans are completed they are stamped, signed and forwarded by BV staff. Our transmittal forms will be customized for the City of Hermosa Beach. COMMUNICATION Our staff utilizes a series of proven technologies to streamline service delivery, enhance communication, and promote transparency. BV also has its own comprehensive, web-based project management system that delivers secure access 24/7 to project data, generates e-mail updates, and digitizes the entire plan review, map review, and inspection process. We also use electronic plan review, where reviews and comments are accessible in real time via the web. These tools encourage collaboration, enhance expedited requests, save money and time, reduce waste and storage space, build consensus, and promote project transparency. QA/QC APPROACH To ensure that the work assignment is being performed at the highest professional level, BV relies on the management and technical excellence of its personnel and a proven QA/QC program. This assures the quality of all the work performed under this contract meets client approval. BV has developed and implements corporate QA policies, consistent with all applicable federal and state regulatory requirements and standards, covering all aspects of project performance, technical quality, and peer review. These policies are implemented at each professional and technical level to provide a well-balanced, independent QA program, which assures the quality of reports, technical reviews, annuals and other documentation prepared by BV. This ensures that the product is consistent with the established standards from the standpoint of quality, validity, and legal defensibility. At BV, we all share the responsibility for continual improvement of our quality management process and believe that our program, supported by our BV business model and our code of ethics, will ensure the continual delivery of high quality products and services to City. Like the City of Hermosa Beach, BV believes in community health and wellness. We will establish BV as a City of Hermosa Beach preferred supplier in conformity assessment and certification services in the fields of quality assurance, health and safety, environment, and social responsibility (QHSE). Our quality management system provides the framework for continual improvement of our internal management processes and resources which will in turn add value for City through the services offered and delivered. In addition, our quality management system gives the company and City the confidence that the provision of services and products will be delivered consistently to predetermined high standards. QA/QC MANAGER Leo Depaola, C.B.O. Leo has 28+ years of experience as a manager, inspector, plan reviewer, code enforcement supervisor, and building official. With expansive industry knowledge and strong customer relations skills, Leo is a valuable member to any professional team. Leo will serve as Special Advisor for this contract, should our team be selected. In addition to his technical expertise, Leo is an exceptional leader and emphasizes flexibility while maintaining safety and code compliance. He firmly believes our role as code consultants is to help facilitate code compliance rather than putting up road blocks for projects. Leo has a Associates of Arts in General Studies and is a Certified Building Official, and holds numerous ICC Certifications. He served as Community Development Director overseeing planning and building in the City of Chico, and previously served as building official for the City of Chico and Town of St. Helena. Leo worked with the City of Santa Rosa to provide support services after the Tubbs Fire devastation in October 2017. It is now the second most destructive wildfire after the Camp Fire of 2018. 1315 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 13 5. EXPERIENCE AND QUALIFICATIONS SUMMARY OF RELEVANT PROJECTS AND EXPERIENCE Below are highlights of our experience in serving California jurisdictions with similar services with the delivery of civil plan review services on other projects. BUILDING & CIVIL ENGINEERING, PLAN REVIEW & INSPECTION SERVICES Orange County Public Works CITY CONTACTS: ROSE FISTROVIC, ASSOCIATE DEVELOPMENT CONTROL MANAGER ADDRESS: 300 NORTH FLOWER STREET, SANTA ANA, CA 92703 TELEPHONE: 714.667.8858 DATES OF SERVICE: 2012 - PRESENT CONTRACT VALUE: TIME & MATERIALS BV has been providing building and civil engineering plan review and inspection and services since 2012 Orange County Public Works. BV is the Prime Consultant. Select projects include: Rancho Mission Viejo (The Ranch) Development Plan Check Bureau Veritas has provided plan check and map check review of various projects and backbone infrastructure associated with Planning Area 1 of the Ranch Plan. The 23,000-acre development is composed of 6,000 buildable acres. Bureau Veritas staff reviewed tentative maps, site development plans, rough grading and precise grading plans, Runoff Management Plans, hydrology and hydraulic studies, Water Quality Management Plans, revetment plans, storm drain plans, and street improvement plans, checking for conformance to the County of Orange standards and regulations, easements and right-of-way requirements and for conformance to the conditions of approval. BV is currently collaborating with OCPW as they prepare to begin the next Planning Areas of this development. The scope of these next phases includes the development of 3,313 gross acres (2,666 development acres and 647 open space acres), 7,500 maximum dwelling units, over 3.2 million sq. ft. of non-residential development, a 201 acre urban activity center, a 19 acre neighborhood activity center, and a 50 acre business park. John Wayne Airport Terminals A and B On behalf of Orange County Public Works, BV reviewed plans for the seismic strengthening of Terminals A and B of John Wayne airport for OCPW. The terminals were constructed with steel moment frame system in the 1970s. Each terminal is around 160,000 sf. After strengthening, both terminals will meet ASCE-41 criteria as essential facilities. In 2013, a seismic analysis was conducted to investigate the ability of JWA to maintain Essential Facility performance in Terminals A and B. The terminals were originally constructed with steel framing with flat and high bay arched metal roof systems that included brittle wide flanged-beam connections which lacked the ductility to withstand major earthquakes. The seismic strengthening and retrofit included improvements to architecture, electrical infrastructure, heating, ventilation, air conditioning, mechanical systems, lighting systems, ADA compliance, IT systems, security and closed circuit television (CCTV) systems, general aesthetics improvements, and fire sprinkler and alarm systems. Key Project Team Members: Moe Heivand, Monte Bowers, Steve McCarthy 1316 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 14 5. EXPERIENCE AND QUALIFICATIONS 5. EXPERIENCE AND QUALIFICATIONS ON-CALL ACCESSIBILITY DESIGN DRAFTING AND PLAN CHECK SERVICES City of Chino CITY CONTACT: KAREN CAMPBELL, PUBLIC WORKS PROJECT MANAGER ADDRESS: 13220 CENTRAL AVENUE, CHINO, CA 91710 EMAIL: KCAMPBELL@CITYOFCHINO.ORG TELEPHONE: 909.334.3403 DATES OF SERVICE: 2019 - 2021 CONTRACT VALUE: TIME & MATERIALS BV is currently providing on-call accessibility design, drafting, and plan check services for ADA grievance projects and pedestrian accessibility for public works capital improvement projects. The project includes scope, design, and construction of new improvement and alteration projects in compliance with Federal, State, and Local accessibility regulations; including ADA, California Building Code, and the City of Chino ordinances and policies. Key Team Members: Mehdi Keshmiri, Reza Soltani UPGRADE TO 29 EXISTING BUS STOPS DESIGN BUILD City of Torrance CITY CONTACT: CHONG PARK (AP CONSTRUCTION) ADDRESS: 130 S. MAIN STREET, LAKE ELSINORE, CA 92530 EMAIL: CPARK@AP-CONSTRUCTION.COM TELEPHONE: 310.793.2310 DATES OF SERVICE: 2019 CONTRACT VALUE: $63,000 Torrance Transit’s Line 3 Rapid Bus route is an “East-West” bus line that operates from the South Bay Galleria in Redondo Beach, passes through Torrance, and runs all the way to the Long Beach Transit Mall (and vice versa) during peak service hours. The service is popular and useful for residents for traveling, work, school, shopping and other types of trips. Combined with the Transit’s regular route 3 service, the line accounts for over half of Torrance’s transit ridership. To further enhance Line 3 Rapid Bus service, LACMTA agreed to partially fund the fabrication and installation of 29 new shelters that are exclusive for Line 3. As part of a Design-Build project with AP Construction, BV’s civil engineering and ADA compliance team upgraded 27 bus stops in the City of Torrance. BV worked closely with AP Construction and the City to provide project management, preliminary design, site survey coordination, preparation of construction documents, construction administration and prepare record drawings. Deliverables included: utility design and relocation, site survey, underground utility survey, ADA transition plan and specification preparation. Key Team Members: Mehdi Keshmiri, Reza Soltani, Christian Chang, Orland Obterra 1317 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 15 5. EXPERIENCE AND QUALIFICATIONS 5. EXPERIENCE AND QUALIFICATIONS PLAN REVIEW, BUILDING INSPECTION, & PLANNING SERVICES City of Lake Elsinore CITY CONTACT: REMON HABIB, P.E., CITY ENGINEER ADDRESS: 130 S. MAIN STREET, LAKE ELSINORE, CA 92530 EMAIL: RHABIB@LAKE-ELSINORE.ORG TELEPHONE: 951.674.3124, EXT. 213 DATES OF SERVICE: 1992 - PRESENT CONTRACT VALUE: TIME & MATERIALS BV has proudly provided as-needed public works plan review, water quality report review, and extension of staff services for nearly 30 years. Technical reviews have ensured that plans and maps are compliant with City ordinances, standards, conditions of approval, and the Subdivision Map Act, stormwater quality regulations, and local, state, and federal regulations. Among the many projects completed are public works plan review for the final phases of Canyon Hills Specific Plan and associated infill projects, as well as the 12-phase, 1,600 home Alberhill Ranch development. Key Team Members: Monte Bowers, Michael Foreman, Bijan Shakiba CIVIL PLAN REVIEW, BUILDING/ FIRE PLAN REVIEW AND INSPECTION SERVICES City of Rancho Cucamonga CITY CONTACT: MOISES ESKENAZI, SENIOR PLANS EXAMINER ADDRESS: 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CA 91730 EMAIL: MOISES.ESKENAZI@CITYOFRC.US TELEPHONE: 909.591.9884 DATES OF SERVICE: 2014 - PRESENT CONTRACT VALUE: TIME & MATERIALS BV was selected to provide plan review and inspection services for the City of Rancho Cucamonga on an as-needed basis. Projects include single family residential, multi family residential, commercial tenant improvements, new commercial, additions, and others. Key Team Members: Trang Huynh - Project Manager; Moe Heivand - Plan Review Engineer 1318 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 16 5. EXPERIENCE AND QUALIFICATIONS 5. EXPERIENCE AND QUALIFICATIONS AS-NEEDED MAP REVIEW AND PLAN REVIEW SERVICES City of Murrieta CITY CONTACT: BOB MOEHLING, P.E., CITY ENGINEER ADDRESS: 1 TOWN SQUARE, MURRIETA, CA 92562 EMAIL: BMOEHLING@MURRIETA.ORG TELEPHONE: 951.461.6036 DATES OF SERVICE: 1991 - PRESENT CONTRACT VALUE: TIME & MATERIALS BV has provided development review/processing and map review to the City since its incorporation in 1991. We have also provided architectural/building/fire plan review services, as well as staff augmentation for the Building Department. Originally, when the City first incorporated, BV initiated policies and procedures for the transition of development cases from the County and were instrumental in writing the City’s grading code and manual. Reviewed projects have run the full scale in size and type from improvement and grading plans and maps for large, low-density estate type subdivisions, to single commercial lots and single-family residences as well as drainage plans per RCFC&WCD’s standards. Our plan review personnel have reviewed major road improvement projects, business parks, shopping centers, new residential housing developments, infrastructure, and public right-of-way projects. Staff assignments have included infrastructure, mass grading, roads, sidewalks, curb and gutter, underground utilities, AC overlay, sub grade, structural, and NPDES compliance. In addition, we have also been responsible for providing on-site extension of engineering staff to work with designers, developers, property owners, contractors, and permitting agencies to develop and condition projects. Key Team Members: Craig Baptista; Monte Bowers, John Che, Michael Foreman “I’m glad we have your firm’s services. Your knowledge of the physical confines of the City is impressive and your work ethic is impeccable…Thanks for all your years of dedication to the City of Murrieta.” Bob Moehling, PE, Engineering Manager, City of Murrieta 1319 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 17 5. EXPERIENCE AND QUALIFICATIONS ASSIGNMENT OF KEY PERSONNEL BV has a robust team dedicated to providing the City of Hermosa Beach with exemplary Engineering Plan Checking Services. The firm’s team of expert professionals and the technical resources allow it to provide complete engineering department administration for jurisdictions both large and small. BV aims to partner with existing jurisdiction staff in a way which best complements their efforts and talents. In some instances, providing a plan review engineer “behind the counter” for two days a week is enough, while other jurisdictions may need a complete engineering department staff on-site for several years. BV has the capacity to seamlessly adjust its personnel and resources to facilitate both ends of the spectrum and everything in- between. Partnering with BV provides the City immediate resources. As the demand on the agency increases, the firm supplements the additional workload by augmenting its resources. Because of the firm’s familiarity with the policies and procedures necessary for maintaining a engineering department, it has the ability to immediately begin assisting the jurisdiction with its engineering department administration needs. One of BV’s key assets is the depth of experience its staff possesses. Professional personnel with years of industry experience coupled with a wide-ranging collection of business resources allows BV to uniquely customize and focus on its client jurisdiction’s specific needs and requirements. BV has worked directly with jurisdictions in a variety of capacities and is familiar and comfortable working in the fast-changing pace of a growing city with evolving departments. BV is adept at selecting and managing personnel from administrative to key management positions, using creative and leading-edge approaches to reaching successful solutions to tough problems. Because the firm’s back office deals with the public, they always display good interpersonal skills and listening skills, which are needed for assessing and understanding customers’ needs. BV’s’ management team is dedicated to serving the City of Hermosa Beach and providing the resources necessary to ensure successful Engineering Plan Review Services and other related services. The firm’s management team will directly oversee the review of submittal documents, bulletins, and change orders to assess compliance with the regulations contained in the various civil codes, and recommend action with respect to the permit. Bureau Veritas’ staff availibility for key personnel is outlined below: 0%10%20%30%40%50%60%70%80%90% Craig Baptista, MBA Mehdi Keshmiri, P.E. Leo DePaola, CBO Reza Soltani, P.E. Christian Chang, P.E. Benjamin De La Cruz, P.E. Orland Obterra, EIT, LSIT Benjamin Kang, EIT Bijan Shakiba Staff Availability 1320 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 18 5. EXPERIENCE AND QUALIFICATIONS Manuel “Craig” Baptista Vice President, West Region Prior to joining Bureau Veritas, Craig served as Director of Operations and is a business professional experienced in leading multiple branch offices in various states. Craig has over 20 years of experience in the construction industry. He is results-oriented and has exceptional experience building and managing successful programs and relationships. He is a skilled communicator capable of articulating complex ideas in a concise and persuasive manner. Craig has proven experience as a facilitator of solutions for client problems and is a strategic thinker with the ability to translate vision into tactics. He is self-motivated, passionate and resourceful. Craig has expertise identifying client needs and is able to execute problems quickly by utilizing his professional business management skills. He is equally effective working independently or collaborating with others. SELECT PROJECT EXPERIENCE Craig has managed various projects as Director of Operations and successfully reduced operating expenses by 18% through implementation of a preventative maintenance program and establishment of a baseline repair cost matrix. He provided leadership, mentoring, direction and training for a 35 member Operations team that included Branch Managers, Project Managers, and other staff. He developed annual business plans, market strategies, operations and sales goals which resulted in year over year growth. Craig has worked on various significant projects, including, but not limited to: • Apple Campus II in Cupertino, CA • Cal Trans - Bay Bridge Project in Oakland, CA • Tesla Gigafactory in Sparks, NV • Souza Construction - Lemoore Naval Air Station Project in Fresno, CA • Advance Range Solution - Fort Hunter Liggett in Jolon, CA • Hensel Phelps - Mule Creek Prison in Ione, CA Vice President, Facilities - West Region Bureau Veritas North America, Inc. 2015 - Present Serves as Vice President for the West Coast code compliance division. Manages over 50 employees throughout California, Arizona, Nevada, Washington, and Utah. Oversees plan review and inspection activities to ensure BVNA has ample resources to meet turnaround times and provide quick response to inspection requests. Works directly with plan review team to gain efficiencies in turnaround times. Effectively reduced the number of reviews by promoting direct contact with designers and municipalities to remedy code deficiencies during the first and second reviews, allowing our team to approve projects during the second submittal phase. EDUCATION M.B.A. B.S., Business Management REGISTRATIONS/ CERTIFICATIONS Six Sigma Green Belt Certified OSHA 30 United States Navy: Honorable Discharge TENURE AT BV 7+ TOTAL YEARS OF EXPERIENCE 20+ 1321 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 19 5. EXPERIENCE AND QUALIFICATIONS Mehdi Keshmiri, MS, P.E., QSD/P Lead Civil Engineer / Project Manager Mehdi is a results-driven civil engineering director with over 19 years of experience in public work projects, educational, residential, commercial, industrial, and land development projects. Throughout his career he has demonstrated a high degree of creativity, foresight, and mature judgment in planning, organizing, and guiding extensive engineering programs and activities. Mehdi has proven expertise in stormwater design and manages and completes these type of projects within budget and on schedule, with emphasis on quality control and adherence to codes and standards. SELECT PROJECT EXPERIENCE: Project Manager City of Chino On-Call Accessibility Design Drafting and Plan Check Services, Chino, CA On-call accessibility design, drafting and plan check services for ADA grievance projects and pedestrian accessibility for public works capital improvement projects. The project included scope, design and construction of new improvement and alteration projects in compliance with Federal, State and Local accessibility regulations; including Americans with Disabilities Act, California Building Code and the City of Chino ordinances and policies. Project Manager Los Angeles Community College District Stormwater Projects, Los Angeles, CA Provided civil engineering design services at two LACCD campuses - Southwest College and West Los Angeles College. Projects included installation of an underground infiltration system, installation of drainage improvements, installation and integration of grate inlets, design of a new maintenance and operations vehicle wash down area, and improvement to stormwater drainage. Civil Engineer Department of General Services – Department of State Hospitals - Coalinga State Hospital Hydronic Loop Replacement. Coalinga, CA Civil engineering design for extensive new piping in concrete utilidors throughout the campus. The working drawings show the designed pipe support and anchor locations, expansion joint locations, and details of applicable components required pertaining to acceptable products. Our engineering team developed technical specifications supporting all recommended products and installation requirements, in accordance with all OSHPD 1 regulatory requirements. Lead Civil Engineer Electrify America Vehicle Charging Stations Site Design, Reston, VA Coordinated with others to provide site validation services and is now providing utility coordination services. Will also help determine and coordinate the sites that need complex right of way work and have cross bore scope involved. Over 80 sites are anticipated throughout California. EDUCATION M.S., Civil Engineering B.S., Civil Engineering LICENSES/CERTIFICATIONS Registered Civil Engineer: CA, #C84833 Qualified SWPPP Developer (QSD) - 09933 Qualified SWPPP Practitioner (QSP) TENURE AT BV 4+ TOTAL YEARS OF EXPERIENCE 18+ 1322 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 20 5. EXPERIENCE AND QUALIFICATIONS Leo DePaola QA/QC Manager Leo has 28+ years of experience as a manager, inspector, plan reviewer, code enforcement supervisor, and building official. With expansive industry knowledge and strong customer relations skills, Leo is a valuable member to any professional team. SELECT EXPERIENCE Assistant City Administrator / Manager City of Oroville February 2020 - September 2020 Primary responsibility was management of public works, building, planning and code enforcement for the City of Oroville. Director of Operations Bureau Veritas 2020 - Present Responsible for divisional day-to-day operations and provides support to business unit managers throughout the region. Operations Manager / Building Inspector Bureau Veritas 2018 - Present Was instrumental in establishing and managing operations of new Bureau Veritas office in Santa Rosa, CA in support of the City of Santa Rosa’s fire recovery efforts. Led efforts to expand BV personnel and additional clients and provided residential and commercial building inspection services. Community Development Director / Building Official City of Chico Served in a multi-faceted role overseeing planning and execution of inspections for residential and commercial construction projects. Provided leadership and supervision for the department. Assisted with preparing, managing, and allocating department budget. Building Inspector City of San Rafael Conducted commercial plan review and resale inspections. Also performed services as a code enforcement supervisor. Fire Inspector/Building Official City of St. Helena Performed plan review and building inspection services. Worked on ordinance developments. Served as project manager for the Carnegie Library renovation. EDUCATION A.A., General Studies REGISTRATIONS/ CERTIFICATIONS ICC Certified: Building Official Building Plans Examiner Building Inspector Electrical Inspector Plumbing Inspector Mechanical Inspector Post Disaster Evaluator Green Building Professional Green Point Rater TENURE AT BV 4+ TOTAL YEARS OF EXPERIENCE 28+ 1323 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 21 5. EXPERIENCE AND QUALIFICATIONS Reza Soltani, P.E. Civil Engineer / Plan Review Engineer Reza has over 18 years of experience in civil engineering of storm water management projects throughout California. Reza is able to balance support for multiple concurrent priorities while maintaining and developing effective working relationships with clients, governing agency personnel, construction teams and colleagues. He possesses a broad range of technical effectiveness and leadership skills and uses rigorous logic and methods to come up with effective solutions. One of his greatest strengths is his ability to deliver projects within agreed upon timelines and to gain an understanding of the client’s objectives. SELECT PROJECT EXPERIENCE: City of Chino On-Call Civil Engineering and Accessibility Design Drafting Services, Chino, CA Project Manager On-call accessibility design, drafting and plan check services for ADA grievance projects and pedestrian accessibility for public works capital improvement projects. The project includes scope, design and construction of new improvement and alteration projects in compliance with Federal, State and Local accessibility regulations; including Americans with Disabilities Act, California Building Code and the City of Chino ordinances and policies. Project Manager IRWD Professional Office Irvine, CA Project Manager for proposed office building and parking lot on 5 ac. Property. Demolition of existing street and wet utilities. Relocation of about 150 LF of sewer and 250 LF of water utilities for new site layout. Proposal of about 1,000 LF of storm drain utilities. Project Manager Vista Ridge Apartments Vista, CA Project Manager for 14 ac. apartment site. Grading, street and wet utility improvements. New public sewer, domestic and fire water infrastructure. Water hydraulic analysis. Project Manager Ocean Place Seal Beach, CA Project Manager for 10 ac. Single family and Public Park site. Grading, street and wet utility improvements. Demolition of wet utilities and relocation. Sewer and water hydraulic analysis. EDUCATION B.S., Civil Engineering LICENSES/CERTIFICATIONS Registered Civil Engineer: CA, #76402 TENURE AT BV 2+ TOTAL YEARS OF EXPERIENCE 18+ 1324 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 22 5. EXPERIENCE AND QUALIFICATIONS Christian Chang, P.E. Civil Engineer / Plan Review Engineer Christian has more than 19 years of experience in a variety of projects from transit to highway and utility projects. He has worked on many high profile projects for well-known agencies including Metro, Caltrans, OCTA and Sempra. In these projects he successfully fulfilled his duties in his capacity as a civil engineer. Christian’s work in the design of rail, light rail and highway projects is especially notable for utilizing the industry standard software to produce drawings and deliverables. He is skilled in Microstation, Inroads, Autocad and Civil 3D. Many of his projects have utilized the increasingly preferred design-build standard of delivery. He is familiar with municipal, state, and federal codes, guidelines, and standards for small and large engineering projects. He has performed quality control in his infrastructure projects and has familiarity with ISO-9001 standards for quality control of engineering plans. He is adept at collaboration and performing quality control with large teams. SELECT PROJECT EXPERIENCE: Project Engineer Los Angeles County Metropolitan Transportation Authority (Metro) Center Street Project Design Build Currently providing civil engineering for the single-story, 26,000 sq. ft, $100M essential facility with three floors of enclosed space built over at least 91 at-grade parking spaces that will house Metro’s new Emergency Operations Center (EOC) and Security Operations Center (SOC) while accommodating a 50-year expansion within the allocated project budget. Civil engineering services include storm drain design, sewer design, water system design and street improvements. Utility Coordinator Caltrans I-405 Widening Project Orange County As a utility coordinator on the design-build team for the widening of 13 miles of the I-405 freeway, from SR-73 to I-605, coordinated utility designs and removals for client with all utility owners and stakeholders. Created concepts for utility relocations in challenging locations while adhering to the exacting schedules of a large design-build project and meeting the QA/QC goals of the project. Lead Project Engineer Caltrans I-405/SR-22 HOV Connector Santa Ana, CA In a fast paced design build project, was responsible for utility coordination, location and relocation. Identified pothole locations for critical utilities. Conducted extensive quality assurance and control for the project to assure outstanding product. Lead drainage and utility designer for PS&E preparation for two roadway improvements surrounding the San Bernardino International Airport in preparation for conversion from military to civilian/commercial service. As lead designer Mr. Chang supervised the work of numerous CAD designers. Under extremely fast-track schedules coordinating all drainage and utility improvements with 15 stakeholders adjacent to the future commercial airport. EDUCATION B.S., Civil Engineering LICENSES/CERTIFICATIONS Registered Professional Engineer: CA, #74559 TENURE AT BV 2+ TOTAL YEARS OF EXPERIENCE 19+ 1325 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 23 5. EXPERIENCE AND QUALIFICATIONS Benjamin De La Cruz, P.E. Civil Engineer / Plan Review Engineer Benjamin has over 28 years of experience in civil engineering design and project management. Hi project management experience includes overseeing building construction, quality control, inspection, and overall project cost estimates. Civil engineering design experience includes grading plans for sewers, water and storm drains, erosion control plans, site dimension control (horizontal and vertical control measurements) and standard urban stormwater mitigation plan and low impact development. SELECT PROJECT EXPERIENCE: Civil Engineer Los Angeles County Metropolitan Transportation Authority (Metro) Center Street Project Design Build Civil engineering for the single-story, 26,000 sq. ft, $100M essential facility with three floors of enclosed space built over at least 91 at-grade parking spaces that will house Metro’s new Emergency Operations Center (EOC) and Security Operations Center (SOC) while accommodating a 50-year expansion within the allocated project budget. Civil engineering services include storm drain design, sewer design, water system design and street improvements. Waterlines from Grand Ave to Lincoln Ave Public Works Corona, CA Limonite Pearl Community Jurupa, CA Arantine Hills Sewer Force Main Public Works Corona, CA 100 plus Homes Tract 36533 Corona, CA Water System Improvements Public Works Corona, CA Saint Joseph Dormitory Camarillo Los Angeles, CA EDUCATION B.S., Civil Engineering LICENSES/CERTIFICATIONS Registered Professional Engineer: CA, #58892 TENURE AT BV 2+ TOTAL YEARS OF EXPERIENCE 28+ 1326 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 24 5. EXPERIENCE AND QUALIFICATIONS Orland Obtera, EIT, LSIT Civil Project Manager / Plan Reviewer Orland is an accomplished project manager with more than 26 years of success across the management of civil engineering, architectural, logistics, transportation, educational and aviation industries, within various public agencies. He has extensive experience in leading projects as part of the program management team. He is thoughtful and creative in his approach to solving clients’ challenges and works to break free from stagnation and reignite growth, leading to successful implementation. He believes in finding solutions to project challenges, providing added value to the project team. His approach is to work as an extension of the clients’ staff. He wants people and projects to succeed, understanding their success is his success. He is currently serving as civil project manager with the design build team for the Los Angeles Metro Center Street Project. SELECT PROJECT EXPERIENCE: Civil Project Manager Los Angeles County Metropolitan Transportation Authority (Metro) Center Street Project Design Build Currently providing civil engineering for the single-story, 26,000 sq. ft, $100M essential facility with three floors of enclosed space built over at least 91 at-grade parking spaces that will house Metro’s new Emergency Operations Center (EOC) and Security Operations Center (SOC) while accommodating a 50-year expansion within the allocated project budget. Civil engineering services include storm drain design, sewer design, water system design and street improvements. Project Manager/Scheduler San Diego Unified School District (SDUSD) Grant K8 Field and Room Alterations Mann Middle School Planning and Site Modernization Phase I, TRACE Relocatables, Grant K8 Security Fencing Prepared weekly updates using Microsoft Projects of project schedule for reports to management and sponsors. The following projects were completed prior to joining the Owen team: • OCTA/SR 57 Expansion Project • South Mission Valley Trunk Sewer • Imperial Beach Yard Improvement • Wawona Tunnel Utility Improvement • Mohler Loop Electrical Improvements • Summit Sewer Study • Rainbow Water District Sewer Study • Concrete Pads, China Lake • Camp Wilson Lift Station and Wastewater Pipeline • Area 25 Water Pipeline Replacement at MCB Camp Pendleton • 29 Palms Force Main Sharp Substation Oil Containment Project EDUCATION B.S., Civil Engineering LICENSES/CERTIFICATIONS CA Engineer-in-Training, 113805 CA Land Surveyor-in-Training, 6100 OSHA 30 Hour Certificate TENURE AT BV 2+ TOTAL YEARS OF EXPERIENCE 26+ 1327 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 25 5. EXPERIENCE AND QUALIFICATIONS Benjamin Kang, EIT Civil Engineer Designer / Plans Reviewer Mr. Benjamin Kang is an experienced Civil Engineering Designer. He received his Bachelor of Science in Civil Engineering from California State Polytechnic University, Pomona, in 2014. He is skilled in AutoCAD, StormCAD, CivilD, and Civil3D. SELECT PROJECT EXPERIENCE: Civil Designer LAUSD ADA Barrier Removal Program Various Locations Los Angeles, CA 2018-Ongoing This project involved the removal of various barriers to travel for accessibility code compliance. This includes the design of pedestrian and curb ramps, parking areas, and paths-of-travel to meet ADA compliance for numerous LAUSD schools. As a senior civil engineer, Mr. Kang was the Civil Designer for; Patrick Henry, O’Melveny, 6th Avenue, Westchester, and Taper. Civil Designer LAUSD International Studies Learning Center South Gate, CA 2018 - Ongoing This project involved the design of a new traffic signal at Atlantic Boulevard and Chakemco Street for the LAUSD’s International Studies Learning Center. Mr. Kang assisted with coordination with SCE and City of South Gate for the new electric meter and service. He worked with LAUSD and City of South Gate to present all design options. Civil Designer Redondo Beach Deferred Maintenance Yard Restrooms Redondo Beach, CA 2019 - Ongoing Mr. Kang worked on design services for proposed deferred maintenance yard restroom in Redon- do Beach, which involve performing interior and exterior work to the path of travel, maintenance facility paving and restrooms. Work included additions and replacements to the areas such as Men’s and Women’s restrooms, Office, Office Restroom, Garage and Yard. Civil Designer Redondo Beach Avenue C Restrooms Redondo Beach, CA 2019 - Ongoing Mr. Kang provided civil design services for the Avenue C Restrooms which included interior and exterior improvements to the restrooms facilities, path of travel and maintenance facilities. Mr. Kang assisted with the design and construction documents. EDUCATION B.S., Civil Engineering LICENSES/CERTIFICATIONS Engineer-in-Training 175779 TENURE AT BV 4+ TOTAL YEARS OF EXPERIENCE 4+ 1328 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 26 5. EXPERIENCE AND QUALIFICATIONS Bijan Shakiba Engineering Plan Reviewer/ Technician Bijan is a Civil Engineer with 35+ years of experience in the industry. He has advanced skills in design, inspection, and project management. He has experience with construction management for Water & Wastewater facilities Capital Improvement Plan (CIP) projects as well as water utilities and water distribution work. Bijan is highly knowledgable with the principles and practices of civil engineering and architecture. He is intimately familiar with the federal, state, and local construction codes and regulations related to the practices of civil engineering, building construction, inspection, planning, zoning, and development. Bijan has experience working with Caltrans and the Federal Highway Administration (FHWA). He is skilled at report writing and is knowledgable with Caltrans Standard Drawings and Standard Specifications. SELECT PROJECT EXPERIENCE: Civil Engineering Plans Examiner Bureau Veritas North America, Inc. September 2018- Present Plan review Public Improvement and grading plans for private contract or public contract projects for City of Murrieta, City of Lake Elsinore and Riverside County. Review drainage/ hydrology reports, easement documents, Cost estimates, and water quality technical Reports. Associate Construction Manager The City of La Mesa-Public Works/Engineering March 2018 - September 2018 Performed professional level engineering inspection in support of the city’s public works engineering services and activities including construction activities such as pre-con meeting, construction change orders, RFI’s.Provided detail report on the project status. Under construction through management software virtual project manager (VPM). Organized construction progress meeting biweekly as construction progresses. Reviewed and approved construction monthly invoices for payment and other project documentation records. Participated in final walk through and accept the project. Provided construction management inspection for City of La Mesa. Project Manager/Inspector City of San Diego, Public Works/Engineering 2006 - 2017 Provided Design Team Leadership and Project Management for public works contracts, including budget, contract amendments, and scheduling. Managed construction of capital improvement projects and public works projects, including site surveys, scheduling, construction, plan and specifications preparation, bid and on-site observation. Prepared reports and cost estimates. Served as field representative monitoring progress toward project completion. Participated in pre-bid conferences, contract awards, preconstruction, field observations, construction progress, and equal opportunity meetings; final walk through and acceptance of work. Coordinated traffic related issues, including studies for proposal Caltrans analysis projects and traffic control plans. EDUCATION B.S. Civil Engineer A.A., Communication Construction and Project Management Certificate TENURE AT BV 3+ TOTAL YEARS OF EXPERIENCE 36+ 1329 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 27 6. REQUIRED FORMSRFP 22-011 City of Hermosa Beach Page 30 of 35 7.2 Required Forms 7.2.1 Certification of Proposal RFP #: _________ 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. 22-011 #1 (10/25/22) #2 (11/2/2022) RFP 22-011 City of Hermosa Beach Page 31 of 35 Signature of Authorized Representative: ____________________________________________ Printed Name and Title: ____________________________________________ Craig Baptista, MBA - Vice President, Facilities West Region 1330 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 28 6. REQUIRED FORMS 6. REQUIRED FORMS City of Hermosa Beach Civic Center, 1315 Valley Drive, Hermosa Beach, California 90254-3885 ACKNOWLEDGEMENT OF ADDENDUM NO.1 On-Call Plan Checking Services RFP No. 22-011 Complete and sign this acknowledgement form. Submit and enclose the acknowledgement in your proposal. Failure to do so may result in disqualification of your firm’s proposal. The undersigned acknowledges receipt of Addendum No. 1 dated October 25, 2022. ATTEST:_____________________________________ Principal:_____________________________________ Address:_____________________________________ By:_____________________________________ Title:_____________________________________ 220 Technology Drive, Suite 100, Irvine, CA 92618 Vice President, Facilities West Region Craig Baptista, MBA Bureau Veritas North America, Inc. 1331 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 29 6. REQUIRED FORMS 6. REQUIRED FORMS RFP 22-011 City of Hermosa Beach Page 32 of 35 7.2.2 Non-Collusion Affidavit RFP #: _________ 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: ____________________________________________ 22-011 Craig Baptista, MBA - Vice President, Facilities West Region 1332 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 30 6. REQUIRED FORMS 6. REQUIRED FORMS RFP 22-011 City of Hermosa Beach Page 33 of 35 7.2.3 Compliance with Insurance Requirements RFP #: _________ 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: ____________________________________________ 22-011 Craig Baptista, MBA - Vice President, Facilities West Region 1333 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 31 6. REQUIRED FORMS 6. REQUIRED FORMS RFP 22-011 City of Hermosa Beach Page 34 of 35 7.2.4 Acknowledgement of Professional Services Agreement RFP #: _________ 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: ____________________________________________ 22-011 Craig Baptista, MBA - Vice President, Facilities West Region No exceptions 1334 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 32 6. REQUIRED FORMS 6. REQUIRED FORMS November 8, 2022 Suja Lowenthal, City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 RE: Mandatory COVID-19 Vaccination for City of Hermosa Beach Consultants Dear Ms. Lowenthal: Per this letter, Bureau Veritas North America, Inc. certifies that all of its officers, agents, employees, subcontractors, representatives and volunteers servicing the City of Hermosa Beach on-site within the City pursuant to RFP 22-011 dated October 11, 2022, are or will be fully vaccinated or covered by an approved medical or religious exemption prior to the implementation of the scope of work located within the above referenced agreement. Respectfully, Craig Baptista, MBA, Vice President - Facilities Division, West Region Bureau Veritas North America, Inc. 220 Technology Drive, Suite 100, Irvine, CA 92618 P. 916.514.4516 (Direct) | 916.291.9151 (Mobile) E. craig.baptista@bureauveritas.com 1335 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 33 7. COST PROPOSAL Per the RFP’s instructions the Fees have been sealed separately for submission. 1336 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 34 220 Technology Drive, Suite 100 Irvine, CA 92618 www.bvna.com 1337 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 35 7. COST PROPOSAL SCHEDULE OF FEES Our pricing reflects our commitment to the success of your project by helping you maintain significant quality and cost saving benefits moving forward. These include: ▪Reduced turnaround times and quick response time ▪Highly qualified staff ▪Confidence of working with a well-established consultant in business for 194+ years ▪Plan Reviewers are ICC Certified Rates for services are outlined below*: PLAN REVIEW SERVICES HOURLY RATE Project Manager $160/hr Senior Structural Engineer $170/hr Structural Engineer $155/hr Senior Civil Engineer $165/hr Civil Engineer $145/hr Project Coordinator $80/hr CASp $145/hr Associate Plan Check Engineer / Plans Examiner $135/hr *Expedited plan review will be billed at 1.25x the standard rate *Rates presented are non-union / non-prevailing wage *Rates are subject to annual increase in accordance with CPI 1338 City of Hermosa Beach Civic Center, 1315 Valley Drive, Hermosa Beach, CA 90254-3885 Page 1 of 10 CONTRACT FOR PROFESSIONAL SERVICES TO PROVIDE ON-CALL PLAN CHECKING SERVICES BETWEEN THE CITY OF HERMOSA BEACH AND TRANSTECH ENGINEERS, INC. This AGREEMENT is entered into this 10th day of January, 2023, by and between the CITY OF Hermosa Beach, a general law city a municipal corporation (“CITY”) and Transtech Engineers, Inc., a California Corporation (“CONSULTANT”). R E C I T A L S A. The City desires to obtain on-call civl plan checking services related to land development. 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 represents 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 an amount not to exceed a total of $500,000.00 for CONSULTANT’s services, unless otherwise specified by written amendment to this Agreement. No additional compensation shall be paid for any expenses incurred, unless first approved by the City Manager or his/her designee through issuance of a task order. 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. 1339 City of Hermosa Beach Page 2 of 10 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) reasonably investigated and considered the scope of services to be performed; (b) reasonably considered how the services should be performed; and (c) reasonably 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 Ahmed Ansari. 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 10, 2028, 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. 1340 City of Hermosa Beach Page 3 of 10 Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. INDEMNIFICATION. To the fullest extent of the law, CONSULTANT agrees as follows: 12.1 With respect to any claims that are not related to CONSULTANT's professional services, CONSULTANT shall indemnify, defend with counsel approved by the CITY, and hold harmless the CITY, its officers, officials, employees, and volunteers from and against any and all liability, loss, damage, expense and cost (including reasonable attorneys fees, expert fees and all other costs and fees of litigation) arising out of, pertaining to, or relating to the negligence, recklessness, or willful misconduct of the CONSULTANT, its employees, and/or authorized subcontractors, in performing this Agreement. The defense obligation provided for hereunder shall apply without any advance showing of negligence, recklessness or willful misconduct of the CONSULTANT, its employees, and/or authorized subcontractors, but shall be required whenever any claim, action, complaint, or suit asserts as its basis the negligence, recklessness, or willful misconduct of the CONSULTANT, its employees, and/or authorized subcontractors, and/or whenever any claim, action, complaint or suit asserts liability against the CITY, its officers, officials, employees, and volunteers based upon such negligence, recklessness, or willful misconduct, whether or not the CONSULTANT, its employees, and/or authorized subcontractors are specifically named or otherwise asserted to be liable. Notwithstanding the foregoing, the CONSULTANT shall not be liable for the defense or indemnification of the CITY for claims, actions, complaints or suits arising out of the sole or active negligence or willful misconduct of the CITY. 12.2 With respect to claims related to CONSULTANT'S professional services, CONSULTANT shall indemnify and hold the CITY, its officers, officials, employees, and volunteers harmless from any damage, liability or cost (including reasonable attorneys' fees and costs of defense) to the extent they are caused by CONSULTANT'S negligence, recklessness or willful misconduct. CONSULTANT shall not have an upfront duty to defend the CITY, its officers, officials, employees, and volunteers under this paragraph, but shall reimburse reasonable defense fees and costs to the extent a claim is determined to have been caused by the negligence, recklessness or willful misconduct of CONSULTANT, or as the parties otherwise agree in settlement. In no event shall the cost to defend charged to CONSULTANT under this paragraph exceed the CONSULTANT'S proportionate percentage of fault. 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, 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, to the degree determined by agreement of the parties or in a final or non-appealable judgment to be proportionate to its liability. Should CITY 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 laws 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 1341 City of Hermosa Beach Page 4 of 10 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. 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 1342 City of Hermosa Beach Page 5 of 10 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. City agrees that sections 17.B.1 and 17.B.3 shall not apply to Professionla Liability and Workers’ Compensation insurance coverage. 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.” This endorsement shall only apply to CONSULTANT’s general liability insurance policy and automobile liability insurance policy. 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. 1343 City of Hermosa Beach Page 6 of 10 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. 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 1344 City of Hermosa Beach Page 7 of 10 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: Joe SanClemente TRANSTECH Engineers, Inc. 133367 Benson Avenue Chino, CA 91710 ATTN: Ahmad Ansari 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. 1345 City of Hermosa Beach Page 8 of 10 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 as part of the prevailing party’s total damages attributable to the non-prevailing party’s proportionate percentage of fault as determined by a court of competent jurisdiction. 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. However, notwithstanding any provision to the contrary in this Agreement, CONSULTANT shall retain ownership and all 1346 City of Hermosa Beach Page 9 of 10 rights in all inventions, improvements, discoveries, methodologies, models, formats, software, algorithms, processes, procedures, designs, specifications, findings, and other intellectual properties developed, gathered, or produced by CONSULTANT prior to or independently any of its services under this Agreement (“Pre-existing Materials”), including such Pre-existing Materials that CONSULTANT may employ in the performance of this Agreement, or may incorporate into any of its work product. CONSULTANT grants CITY and irrevocable, non- exclusive, royalty-free, license in perpetuity to use, disclose, derive from, and transfer such Pre- existing Materials, but only as an inseparable part of the work product. 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. CITY OF HERMOSA BEACH CONSULTANT MAYOR/CITY MANAGER By: TITLE 1347 City of Hermosa Beach Page 10 of 10 ATTEST: Myra Maravilla, City Clerk Taxpayer ID No. APPROVED AS TO FORM: Patrick Donegan, City Attorney 1348 Exhibit A General Plan Check RFP 22-011 Scope of Services The City of Hermosa Beach is seeking to retain the services of a professional firm, or team of firms, with the expertise and capacity to review a variety of plans, reports, parcel maps, vesting tentative maps, land development and disciplines plan checks, commercial and residential encroachment plans, and wireless facility applications by providing written comments to the Public Works and Planning Departments; assist in improving plan checking procedures/practices/policy; attending coordination meetings with applicants as needed; coordinating responses to applicants submitted questions; and develop design guidelines and City standards. The City is looking for creativity from proposers to provide an approach that will result in the efficient and effective development or provision of services. The City is therefore open to proposers identifying a different scope of services, or recommending the addition or removal of items, so long as the project objectives are met, and the rationale for additions or removal are clearly articulated. Hermosa Beach has a highly-engaged community and anticipates that community engagement efforts will be a necessary component to the successful implementation of the responsibilities identified. The City of Hermosa Beach is seeking consultants to assist the Public Works Department in managing the day-to day plan checking engineering needs of the City and its citizens and provide serval services including, but not limited to: a. Conduct field visits of all new plan check projects with City Staff and any follow up field visits as needed. b. Be available to meet with City Staff or answer City Staff emails and inquiries pertaining to plan check projects within 8-hours or one business day. c. Provide a process or digital platform for submitting plans and documents and tracking plan check progress. d. Review plans submitted by developer applicants and provide written comments to the City. Reviews may include: overall site design including notes on plans, grading, streets, sidewalks, storm drains and storm drain pipelines, sanitary sewer manholes and pipelines, water pipelines, off-site improvements, and landscaping plans. e. Review plans submitted by City consultants and designers for City projects and provide written comments to the City. Plans may include: civil, HVAC, mechanical, plumbing, utility, demolition, electrical, solar, structural, architectural, building, etc. 1349 RFP 22-011 City of Hermosa Beach Page 2 of 2 f. Review and provide written comments to the City for project submitted cost estimates as requested. g. Review and provide written comments to the City for project submitted reports including but not limited to soils reports, hydrology reports, sewer hydraulic reports, environmental, biological, dewatering and water hydraulic reports. h. Review and provide written comments to the City for project related MS4 permit documents, NPDES documents, or LID documents. i. Attend video conference calls, coordination, reporting, and follow up meetings with the Public Works Department, residents, applicants, and design engineers as needed. j. Provide reviews and written comments to the City for parcel maps, vesting tentative maps, encroachment permits, wireless facility Right-of-way permits, easement dedications, title reports, and other documents as needed. k. Development of guidelines for design (such as parkways, dining decks, encroachments, etc.), for trees and plantings, development of City standards plan and details, fees, processes improvements, easement policy, etc. 1350 COST PROPOSAL 2 Cost Proposal ON-CALL PLAN CHECK SERVICES, RFP No. 22-011 TRANSTECH ENGINEERS, INC. SCHEDULE OF HOURLY RATES Effective through June 30, 2023 Rates are average, negotiable and can be modified to establish a fee for each assignment based on the specific project’s scope, when such projects are identified by the City. ENGINEERING CONSTRUCTION MANAGEMENT BUILDING & SAFETY Field Technician $86 Labor Compliance Analyst $145 Permit Technician $86 Engineering Technician $102 Funds Coordinator $150 Plan Check Technician/Analyst $118 Assistant CAD Drafter $124 Utility Coordinator $161 Building Inspector $118 Senior CAD Drafter $145 Office Engineer $145 Senior Inspector $134 Associate Designer $150 Construction Inspector $145 Plans Examiner/Checker $145 Senior Designer $161 Senior Construction Inspector $156 Plan Check Engineer $161 Design Project Manager $199 Construction Manager $199 Deputy Building Official $161 Assistant Engineer $129 Resident Engineer $199 Building Official $172 Staff/Associate Civil Engineer $156 PUBLIC WORKS INSPECTION PLANNING Senior Civil Engineer $209 Public Works Inspector $145 Community Development Technician $86 Traffic Analyst Technician $118 Senior Public Works Inspector $156 Planning Technician $91 Associate Traffic Analyst $140 Supervising PW Inspector $161 Assistant Planner $129 Senior Traffic Analyst $161 SURVEY AND MAPPING Associate Planner $135 Professional Transportation Planner $177 Survey Analyst $145 Senior Planner $166 Traffic Engineer Technician $102 Senior Survey Analyst $156 Planning Manager $177 Associate Traffic Engineer $156 2-Man Survey Crew $333 ADMINISTRATIVE STAFF Traffic Engineer $177 Survey & Mapping Specialist $188 Administrative/Clerical $70 Senior Traffic Engineer $199 Licensed Land Surveyor $204 Project Accountant $86 Project Manager $183 FUNDING & GRANT WRITING Senior Project Manager $199 Funds Analyst $140 Deputy City Engineer $172 Senior Funds Analyst $150 City Engineer $188 Graphic & Rendering Designer $134 Principal Engineer $209 Grant Writer $166 Funds & Grant Project Manager $188 The above fees will be increased each year July 1 The above fees will be increased each year July 1st automatically by the percentage change Los Angeles-Long Beach-Anaheim California Consumer Price Index-All Urban Consumers (“CPI-U”) for the preceding twelve-month period as calculated for February by the U.S. Department of Labor Bureau of Labor Statistics and published by the United States Bureau of Labor Statistic. 1351 City of Hermosa Beach Civic Center, 1315 Valley Drive, Hermosa Beach, CA 90254-3885 Page 1 of 9 CONTRACT FOR PROFESSIONAL SERVICES TO PROVIDE ON-CALL PLAN CHECKING SERVICES BETWEEN THE CITY OF HERMOSA BEACH AND BUREAU VERITAS NORTH AMERICA, INC. This AGREEMENT is entered into this 10th day of January, 2023, by and between the CITY OF Hermosa Beach, a general law city a municipal corporation (“CITY”) and Bureau Veritas North America, Inc., a Delaware corporation (“CONSULTANT”). R E C I T A L S A. The City desires to obtain on-call civil plan checking services related to land development. 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 an amount not to exceed a total of $500,000, for CONSULTANT’s services, unless otherwise specified by written amendment to this Agreement. CONSULTANT’S hourly rate for services provided shall not exceed the Schedule of Fees attached as EXHIBIT B. No additional compensation shall be paid for any expenses incurred, unless first approved by the City Manager or his/her designee through issuance of a task order. 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. 1352 City of Hermosa Beach Page 2 of 9 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) reasonably investigated and considered the scope of services to be performed; (b) reasonably considered how the services should be performed; and (c) reasonably 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 Michael Kennedy. 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 10, 2028, 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. 1353 City of Hermosa Beach Page 3 of 9 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, 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, to the degree determined by agreement of the parties or in a final or non-appealable judgment to be proportionate to its liability. Should CITY 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 laws 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 1354 City of Hermosa Beach Page 4 of 9 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 performed by or on behalf of the CONSULTANT, including materials, parts, or equipment furnished in connection with such work or operations.” This endorsement shall only apply to CONSULTANT’s general liability insurance policy and automobile liability insurance policy. 1355 City of Hermosa Beach Page 5 of 9 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. 1356 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: Joe SanClemente jsanclemente@hermosabeach.gov Bureau Veritas North America, Inc. 220 Technology Drive, Suite 100 Irvine, CA 92618 ATTN: Craig Baptista Craig.baptista@bureauveritas.com 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 1357 City of Hermosa Beach Page 7 of 9 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 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. 1358 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. However, notwithstanding any provision to the contrary in this Agreement, CONSULTANT shall retain ownership and all rights in all inventions, improvements, discoveries, methodologies, models, formats, software, algorithms, processes, procedures, designs, specifications, findings, and other intellectual properties developed, gathered, or produced by CONSULTANT prior to or independently any of its services under this Agreement (“Pre-existing Materials”), including such Pre-existing Materials that CONSULTANT may employ in the performance of this Agreement, or may incorporate into any of its work product. CONSULTANT grants CITY and irrevocable, non- exclusive, royalty-free, license in perpetuity to use, disclose, derive from, and transfer such Pre- existing Materials, but only as an inseparable part of the work product. 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. 1359 City of Hermosa Beach Page 9 of 9 City Initials ______ Consultant Initials ______ 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: TITLE ATTEST: Myra Maravilla , City Clerk Taxpayer ID No. APPROVED AS TO FORM: Patrick Donegan, City Attorney 1360 Exhibit A General Plan Check RFP 22-011 Scope of Services The City of Hermosa Beach is seeking to retain the services of a professional firm, or team of firms, with the expertise and capacity to review a variety of plans, reports, parcel maps, vesting tentative maps, land development and disciplines plan checks, commercial and residential encroachment plans, and wireless facility applications by providing written comments to the Public Works and Planning Departments; assist in improving plan checking procedures/practices/policy; attending coordination meetings with applicants as needed; coordinating responses to applicants submitted questions; and develop design guidelines and City standards. The City is looking for creativity from proposers to provide an approach that will result in the efficient and effective development or provision of services. The City is therefore open to proposers identifying a different scope of services, or recommending the addition or removal of items, so long as the project objectives are met, and the rationale for additions or removal are clearly articulated. Hermosa Beach has a highly-engaged community and anticipates that community engagement efforts will be a necessary component to the successful implementation of the responsibilities identified. The City of Hermosa Beach is seeking consultants to assist the Public Works Department in managing the day-to day plan checking engineering needs of the City and its citizens and provide serval services including, but not limited to: a. Conduct field visits of all new plan check projects with City Staff and any follow up field visits as needed. b. Be available to meet with City Staff or answer City Staff emails and inquiries pertaining to plan check projects within 8-hours or one business day. c. Provide a process or digital platform for submitting plans and documents and tracking plan check progress. d. Review plans submitted by developer applicants and provide written comments to the City. Reviews may include: overall site design including notes on plans, grading, streets, sidewalks, storm drains and storm drain pipelines, sanitary sewer manholes and pipelines, water pipelines, off-site improvements, and landscaping plans. e. Review plans submitted by City consultants and designers for City projects and provide written comments to the City. Plans may include: civil, HVAC, mechanical, plumbing, utility, demolition, electrical, solar, structural, architectural, building, etc. 1361 RFP 22-011 City of Hermosa Beach Page 2 of 2 f. Review and provide written comments to the City for project submitted cost estimates as requested. g. Review and provide written comments to the City for project submitted reports including but not limited to soils reports, hydrology reports, sewer hydraulic reports, environmental, biological, dewatering and water hydraulic reports. h. Review and provide written comments to the City for project related MS4 permit documents, NPDES documents, or LID documents. i. Attend video conference calls, coordination, reporting, and follow up meetings with the Public Works Department, residents, applicants, and design engineers as needed. j. Provide reviews and written comments to the City for parcel maps, vesting tentative maps, encroachment permits, wireless facility Right-of-way permits, easement dedications, title reports, and other documents as needed. k. Development of guidelines for design (such as parkways, dining decks, encroachments, etc.), for trees and plantings, development of City standards plan and details, fees, processes improvements, easement policy, etc. 1362 BUREAU VERITAS 220 TECHNOLOGY DRIVE, SUITE 100, IRVINE, CA 92618 P 949.860.4800 | WWW.BVNA.COM 35 7. COST PROPOSAL SCHEDULE OF FEES Our pricing reflects our commitment to the success of your project by helping you maintain significant quality and cost saving benefits moving forward. These include: ▪Reduced turnaround times and quick response time ▪Highly qualified staff ▪Confidence of working with a well-established consultant in business for 194+ years ▪Plan Reviewers are ICC Certified Rates for services are outlined below*: PLAN REVIEW SERVICES HOURLY RATE Project Manager $160/hr Senior Structural Engineer $170/hr Structural Engineer $155/hr Senior Civil Engineer $165/hr Civil Engineer $145/hr Project Coordinator $80/hr CASp $145/hr Associate Plan Check Engineer / Plans Examiner $135/hr *Expedited plan review will be billed at 1.25x the standard rate *Rates presented are non-union / non-prevailing wage *Rates are subject to annual increase in accordance with CPI 1363 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0008 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 APPROVAL OF SECOND AMENDMENT TO AN AGREEMENT WITH MILLER PLANNING ASSOCIATES TO PREPARE THE UPDATE TO THE SUBDIVISION ("TITLE 16") AND ZONING ("TITLE 17") ORDINANCES OF THE HERMOSA BEACH MUNICIPAL CODE (Interim Community Development Director Corrie Kates) Recommended Action: Staff recommends City Council: 1.Approve the proposed second amendment to an agreement with Miller Planning Associates for the preparation of the update to the Subdivision (“Title 16”)and Zoning (“Title 17”) Ordinances of the Hermosa Beach Municipal Code increasing the not-to-exceed amount by $30,000 resulting in a total amended not-to exceed amount of $287,100 (Attachment 3); and 2.Authorize the Mayor to execute and the City Clerk to attest the attached second amendment, subject to approval by the City Attorney. Executive Summary: At its October 27,2020 meeting,City Council awarded an agreement to update the City’s Zoning and Subdivision Ordinance to Miller Planning Associates (MPA)(Attachment 1).Staff recommends City Council approve the proposed second amendment to modify the scope of work to include Housing Element Update support for an additional cost of $30,000,resulting in a total amended not-to-exceed amount of $287,100. Background: In 2017,the City of Hermosa Beach adopted PLAN Hermosa,its first general plan update since 1979.PLAN Hermosa contains seven elements,including a Housing Element and a Land Use Element.The Land Use Element of PLAN Hermosa regulates how all land in the City is to be used in the future. To implement a general plan’s land use element, municipalities rely on its zoning code. In 2019,the City initiated a professional review in advance a comprehensive update of Hermosa Beach Municipal Code (HBMC)Title 17 Zoning and Title 16 Subdivisions,to reflect and implement PLAN Hermosa.At its October 27,2020 meeting,City Council approved an agreement with Miller City of Hermosa Beach Printed on 1/6/2023Page 1 of 6 powered by Legistar™1364 Staff Report REPORT 23-0008 PLAN Hermosa.At its October 27,2020 meeting,City Council approved an agreement with Miller Planning Associates to provide technical expertise complete the comprehensive zoning code update. The City and MPA executed the first amendment to extend the Agreement by two years,through June 30, 2024 (Attachment 2). There was no financial impact as a result of the extension. During the zoning and subdivision code update process,staff and the Planning Commission received public comment and correspondence regarding revisiting allowable Floor Area Ratio (FAR)in commercial land use designations.The Planning Commission inquired as to whether FAR could be an item to address as part of the zoning code update. At its November 3,2022 meeting,City Council directed staff and Planning Commission to move forward with pursuing additional study of modifications of allowable FAR and corresponding changes to the Zoning Code.Council also directed staff to analyze zoning options that would allow the City to fulfill its Regional Housing Needs Allocation (RHNA)of 558 dwelling units,and achieve certification of its 2021-2029 Housing Element from the California Department of Housing and Community Development (HCD). Where the Housing Element and Zoning Code Update Intersect In 2020,at around the same time it began the zoning code update,the City began working on its 6th Cycle 2021-2029 Housing Element.With a RHNA allocation of 558 dwelling units,the challenge for the City then became where and how to accommodate these units while remaining aligned with PLAN Hermosa,the proposed updated zoning code,and certain voter-initiated building height limits. PLAN Hermosa assumed a buildout of just 300 additional units. Hermosa Beach,as a jurisdiction within the Southern California Association of Governments (SCAG) region,was required to submit to the California Department of Housing and Community Development (HCD)a revised 6th housing element revision no later than October 15,2021,with a statutory 120- day grace period for certification, resulting in a deadline of February 11, 2022. Jurisdictions that failed to adopt a certified Housing Element by this date were then subject to the new requirements of Assembly Bill 1398 (Bloom)passed in the 2021-2022 legislative session,which requires that any rezoning necessary for approval of the Housing Element by HCD,be implemented by October 15, 2022. However,there was a reprieve for municipalities with housing element deadlines in 2021 in the form of Senate Bill 197.Signed into law on June 30,2022,SB 197 changed the rezoning deadlines for jurisdictions with statutory housing element deadlines in 2021,such as Hermosa Beach,giving a three-year extension for enacting necessary rezoning action if the adopted housing element is certified by HCD by October 15, 2022. The City submitted its Council-adopted Housing Element to HCD on December 21,2021 andCity of Hermosa Beach Printed on 1/6/2023Page 2 of 6 powered by Legistar™1365 Staff Report REPORT 23-0008 The City submitted its Council-adopted Housing Element to HCD on December 21,2021 and received a substantial comment letter by HCD on March 23,2022.By early July 2022,the City’s consultant assisting with the preparation of the Housing Element update had not made progress in addressing the comments provided by HCD in its March letter and,after discussion with staff,the consultant terminated its agreement with the City. Housing Elements in the SCAG region had to be submitted to HCD by August 15,2022,to be eligible to meet the certification deadline of October 15,2022,and thus,be eligible for the three-year rezoning extension per SB 197.As a result of missing the statutory deadlines for certification by HCD within one year of the 2021 housing element due date,jurisdictions such as the City of Hermosa Beach cannot be found in compliance with Housing Element Law until all necessary rezones are complete. The original scope of the contract with MPA did not include efforts outside of aligning and updating the zoning code to be compatible with the existing General Plan.However,initial discussions indicated that MPA would be able to amend its contract to include the additional analysis for the City’s Housing Element. Discussion: Because the City was unable to adopt a Housing Element that substantially complies with State law by October 15,2022,any rezoning that might be required to accommodate the City’s RHNA obligations,must be implemented prior to HCD approving and certifying the 2021-2029 Housing Element.It is fortunate timing that the City is actively engaged in a comprehensive zoning code City of Hermosa Beach Printed on 1/6/2023Page 3 of 6 powered by Legistar™1366 Staff Report REPORT 23-0008 update because it could easily fold any required changes into the effort. Based on HCD’s comments on its Draft 6th Cycle Housing Element (Attachment 5),the City has begun considering additional Housing Element programs to respond to HCD’s feedback and to meet the City’s RHNA.These programs would modify zoning use allowances and increased density to allow multifamily and mixed-use development in existing commercial districts. Revisiting the allowable FAR in the commercial land use designations could serve a dual purpose in accommodating flexibility in the development of commercial properties and meeting the City’s RHNA obligations. Miller Planning Associates has proposed an additional ninth task to its scope of work (Attachment 4) to collaborate with the Housing Element update team to: ·Identify additional opportunities to accommodate housing to meet the RHNA and incorporate them into the Zoning Ordinance update, and to ·Evaluate the additional Housing Element programs consistent with the California Environmental Quality Act (CEQA). The scope of this new task includes: ·Project Management and Housing Program Strategy-identify issues and additional areas to accommodate additional housing and accomplish the appropriate CEQA analysis; ·Study Sessions-provide the public and decisionmakers with opportunities to provide input on the choices being considered; ·Incorporation into Zoning Ordinance Update-incorporate additional housing allowances into the Draft Comprehensive Zoning Code Update. The City must complete this update in advance of certifying its next Housing Element submission; and ·Addendum to the PLAN Hermosa EIR-provide appropriate level of CEQA review to evaluate Housing Element programs that call for zoning changes to increase densities. Staff recommends City Council approve the proposed second amendment to modify the scope of work to include Housing Element Update support for an additional cost of $30,000,resulting in a total amended not-to-exceed amount of $287,100.If the proposed second amendment is approved,MPA’s work effort would be combined in the timeline for the preparation of an updated Housing Element, which is now underway with Veronica Tam and Associates,a highly regarded planning firm with expertise in complying with State housing law.The City expects to complete a readopted Housing element in May 2023. 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: City of Hermosa Beach Printed on 1/6/2023Page 4 of 6 powered by Legistar™1367 Staff Report REPORT 23-0008 Land Use Element Goal 1.Create a sustainable urban form and land use patterns that support a robust economy and high quality of life for residents. Policies: ·1.1 Diverse and distributed land use pattern.Strive to maintain the fundamental pattern of existing lad uses,preserving residential neighborhoods,while providing for enhancement of corridors and districts in order to improve community activity and identity ·1.2 Focused infill potential.Proposals for new development should be directed toward the city’s commercial areas with an emphasis on developing transit-supportive land use mixes. ·1.3 Diverse commercial areas.Promote the development of diversified and unique commercial districts with locally owned businesses and job- or revenue-generating uses. ·1.6 Scale and context.Consider the compatibility of new development within its urban context to avoid abrupt changes in scale and massing. ·1.7 Compatibility of uses.Ensure the placement of new uses does not create or exacerbate nuisances between different types of land uses. ·1.8 Respond to unique characteristics.Enhance the unique character and identity of the city’s neighborhoods,districts and corridors through land use and design decisions.Allow policies and programs to be focused on each unique character area of the city. Goal 2.Neighborhoods provide for diverse needs of residents of all ages and abilities,and are organized to support healthy and active lifestyles. Policies: ·2.1 Complete neighborhoods.Neighborhoods are complete and well-structured by encouraging, where appropriate, the following characteristics: •Contain a high level of connectivity for pedestrians, bicycles and vehicles. •Have homes with entries and windows facing the street. •Provide a diversity of architectural styles. •Have goods and services within a short walking distance. •Address the needs of multiple ages and physical abilities. ·2.3 Balanced neighborhoods.Promote a diverse range of housing unit types and sizes, within the allowed densities. Fiscal Impact: Sufficient funds are available in the FY 2022-23 Budget in the Zoning Ordinance Update’s contract services account, 001-4105-4201, to cover the proposed second amendment not-to-exceed $30,000. Agreement Modification Request Agreement Current Authorized Amount Modified Request Amount FY 2022-2023 Budget Dept. Account # Total Revised Contract Amount Professional Services Agreement with Miller Planning Associates $257,100 $30,000 001-4105-4201 $287,100 City of Hermosa Beach Printed on 1/6/2023Page 5 of 6 powered by Legistar™1368 Staff Report REPORT 23-0008Agreement Modification Request Agreement Current Authorized Amount Modified Request Amount FY 2022-2023 Budget Dept. Account # Total Revised Contract Amount Professional Services Agreement with Miller Planning Associates $257,100 $30,000 001-4105-4201 $287,100 Attachments: 1. Agreement with Miller Planning Associates 2. First Amendment to Agreement with Miller Planning Associates 3. Proposed Second Amendment to Agreement with Miller Planning Associates 4. Miller Planning Associates Proposal 5. HCD Comments Letter dated March 23, 2022 6. Link to October 27, 2020 City Council Staff Report 7. Link to December 21, 2021 City Council Staff Report 8. Link to November 3, 2022 City Council Staff Report 8. Link to December 5, 2022 Planning Commission Staff Report Respectfully Submitted by: Sirinya Matute, Senior Management Analyst Concur: Corrie Kates, Interim Community Development Director Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Patrick Donegan, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 6 of 6 powered by Legistar™1369 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 TO UPDATE THE ZONING AND SUBDIVISION ORDINANCES OF THE HERMOSA BEACH MUNICIPAL CODE BETWEEN THE CITY OF HERMOSA BEACH AND MILLER PLANNING ASSOCIATES This AGREEMENT is entered into this 27th day of October 2020, by and between the CITY OF Hermosa Beach, a general law city a municipal corporation (“CITY”) and MILLER PLANNING ASSOCIATES, a Sole Proprietorship (“CONSULTANT”). R E C I T A L S A. The City desires to update the Zoning and Subdivisions Ordinances of the Hermosa Beach Municipal Code in order to implement the goals, policies, and programs of the General Plan. 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 $257,100, 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. DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 1370 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 CONSULTANT 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 Martha Miller. 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 June 30, 2022, 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 DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 1371 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 and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, and cost (including without limitation reimbursement of reasonable attorney’s 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, to the degree determined in a final and nonappealable judgment or by agreement of the parties proportionate to its liability. The CONSULTANT shall promptly pay any final judgment rendered against the CITY (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have CONSULTANT’S allocated share of liability. 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 th is 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 DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 1372 City of Hermosa Beach Page 4 of 9 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 performed by or on behalf of the CONSULTANT, including materials, parts, or equipment furnished in connection with such work or operations.” DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 1373 City of Hermosa Beach Page 5 of 9 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. DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 1374 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: Ken Robertson, Community Development Director Miller Planning Associates 830 Venable Street; San Luis Obispo, CA 93405ATTN: Martha Miller, Principal and Owner 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 DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 1375 City of Hermosa Beach Page 7 of 9 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 th is 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. DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 1376 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 CITY shall own all documents and other work product of 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 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 ______ IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 1377 City of Hermosa Beach Page 9 of 9 CITY OF HERMOSA BEACH CONSULTANT Suja Lowenthal, City Manager By: Martha Miller, Principal and Owner ATTEST: Eduardo Sarmiento, City Clerk Taxpayer ID No. APPROVED AS TO FORM: Michael Jenkins, City Attorney DocuSign Envelope ID: C24EBC5D-2E64-4399-A7BF-608AECAD3EDF 84-5181237 1378 FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF HERMOSA BEACH AND MILLER PLANNING ASSOCIATES THIS FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF HERMOSA BEACH AND MILLER PLANNING ASSOCIATES ("First Amendment") is made and entered into this 5th day of July 2022, by and between the City of Hermosa Beach, a municipal corporation ("City'') and MILLER PLANNING ASSOCIATES, a Sole Proprietorship (“CONSULTANT”). RECITALS A. On October 27, 2020, CITY entered into an agreement with CONSULTANT to update the Zoning and Subdivisions Ordinances of the Hermosa Beach Municipal Code. This agreement is set to expire on June 30, 2022. B. The CITY and CONSULTANT now desire to amend the Agreement to extend the agreement for an additional two years to provide the remaining services. The new contract is set to expire on June 30, 2024. NOW, THEREFORE, in consideration of the foregoing, the parties agree as follows: 1. Section 7 is amended to read as follows: 7. TERM OF AGREEMENT. The term of this Agreement shall commence upon execution by both parties and shall expire on June 30, 2024, unless earlier termination occurs under Section 11 of this Agreement, or this Agreement is extended in writing in advance by both parties. Except as modified above, the Agreement and each and every term and provision thereof remains in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment on the date and year first above written. CITY OF HERMOSA BEACH CONSULTANT Suja Lowenthal, City Manager By: Martha Miller, Principal and Owner ATTEST: 391724525 Myra Maravilla, City Clerk Taxpayer ID No. DocuSign Envelope ID: E982622B-2E7B-4C11-84F3-0B900EBC2885 1379 SECOND AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF HERMOSA BEACH AND MILLER PLANNING ASSOCIATES THIS SECOND AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF HERMOSA BEACH AND MILLER PLANNING ASSOCIATES ("Second Amendment") is made and entered into this 10th day of January 2023, by and between the City of Hermosa Beach, a municipal corporation ("City'') and MILLER PLANNING ASSOCIATES, a Sole Proprietorship (“CONSULTANT”). RECITALS A. On October 27, 2020, CITY entered into an agreement (the “AGREEMENT”) with CONSULTANT to update the Zoning and Subdivisions Ordinances of the Hermosa Beach Municipal Code for a fixed fee of $257,100. This agreement was set to expire on June 30, 2022. B. On July 5, 2022, the CITY executed the first amendment to the Agreement to extend the contract term for an additional two years to provide the remaining services. The new contract is set to expire on June 30, 2024. C. The CITY and CONSULTANT now desire to amend the Agreement to expand the scope of services to include an Exhibit B consisting of a new task to perform additional technical analysis for the preparation of City’s 2021–2029 Housing Element, and to increase the contract value by $30,000 for a total not-to-exceed amount of $287,100. NOW, THEREFORE, in consideration of the foregoing, the Agreement is amended to read as follows: 1. Section 1 is amended to read as follows: 1. CONSIDERATION AND COMPENSATION: As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPES OF SERVICES, attached as EXHIBIT A and EXHIBIT B. 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 $287,100 for CONSULTANT’s services, unless otherwise specified by written amendment to this Agreement. No additional compensation shall be paid for by 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 30 days after it is received. 1380 2. Section 2 is amended to read as follows: 2. SCOPE OF SERVICES. CONSULTANT will perform the services and activities set forth in the SCOPE OF SERVICES attached hereto as Exhibit A and Exhibit B 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. Except as modified above, the Agreement and each and every term and provision thereof remains in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment on the date and year first above written. CITY OF HERMOSA BEACH CONSULTANT Raymond A. Jackson, Mayor By: Martha Miller, Principal and Owner ATTEST: Myra Maravilla, City Clerk Taxpayer ID No. 1381 MEMO To: Corrie Kates, City of Hermosa Beach From: Martha Miller, Miller Planning Associates Date: December 19, 2022 Subject: Contract Amendment #2 -Zoning and Subdivision Ordinance Updates The City of Hermosa Beach adopted PLAN Hermosa, the City’s General Plan, in 2017. The PLAN Hermosa EIR evaluated a buildout scenario of 300 additional housing units and 900 employees (630,400 sq. ft. of commercial development) through 2035, based on regional projections. The Regional Housing Needs Assessment (RHNA) for Hermosa Beach calls for 558 dwelling units—a net increase of 258 dwelling units over what was evaluated in the EIR. Although not a substantial number of units in terms of volume or as a percentage of the City’s total housing stock, the RHNA represents an 86% increase in potential dwelling units over what was analyzed in the EIR, within a shorter time frame (2021-2029). The California Department of Housing and Community Development (HCD) has provided preliminary comments on the City’s Draft 6th Cycle Housing Element. To respond to HCD comments and to meet the RHNA, the City is considering additional Housing Element programs that would modify zoning use allowances and increased density to allow for multifamily and mixed-use development in existing commercial districts. Notably, AB2011 and SB6, which go into effect in 2023, will allow certain types of affordable and mixed-income housing projects to locate on commercial sites and on commercial corridors—even if residential is not an allowed use. Based on both HCD’s comments and this impending change in State law, it is worthwhile for the City to consider its policy and vision for its commercial districts. This memo presents a request for Contract Amendment #2 to the Zoning and Subdivision Ordinance Update project in response to the City’s request for additional services to work with City staff and the Housing Element update team to identify additional opportunities to accommodate housing to meet the RHNA and incorporate them into the Zoning Ordinance update effort and to evaluate the additional Housing Element programs consistent with the California Environmental Quality Act (CEQA). Jean Eisberg of Lexington Planning would be added as a subconsultant on the project to assist with the additional services. The scope of work assumes the following:  The City of Hermosa Beach will identify Housing Element programs that could have a physical impact on the environmental under CEQA and therefore require evaluation in the CEQA document.  The City of Hermosa Beach will retain Fehr & Peers, the PLAN Hermosa EIR traffic consultant, or another transportation consultant, to evaluate the potential impacts of the Housing Element on vehicle miles traveled (VMT). Our consultant team would provide the transportation consultant with the potential change in buildout (e.g., increase in units and decrease in commercial floor 1382 Hermosa Beach Zoning and Subdivision Ordinance Updates Contract Amendment #1 Miller Planning Associates | 2 area) to calculate the potential impact of the Housing Element compared to what was evaluated in the PLAN Hermosa EIR.  The scope of work assumes that the increase in potential dwelling units and reduction in commercial development would result in a reduction or negligible change in VMT. If the traffic analysis shows a substantive increase in VMT, we will confer with the City about potential changes in the CEQA approach, including the scope of work and budget outlined below. Scope of Work Task 9 Housing Element Update Support 9.A Project Management and Housing Program Strategy Miller Planning Associates and Lexington Planning will provide project management and housing program strategy activities, including coordination with the City and HE team to identify issues and options for identifying additional areas to accommodate additional housing and accomplishing the appropriate CEQA analysis. Conceptually, options to explore for accommodating more housing include:  Allow residential development on upper stories on parcels in the DT District  Allow residential development on upper stories in the 'commercial corridors'. There are a number of options for this, from allowing residential on upper stories in all areas zoned GC, SC, or CC to allowing it in some of those districts and/or limiting it to parcels fronting PCH or Aviation  Allow residential-only development (ie. ground floor residential) on 'large' parcels in the 'commercial corridors'. There are a number of options for this, from allowing residential-only development on all 'large' (i.e. adequately sized parcels that provide flexibility so that density may be accommodated with a 35 foot height limit) parcels in the GC, SC, or CC district to limiting it to certain districts or other criteria. The above options will be explored with City Staff and the Housing Element Update team to determine what is appropriate for the City and which options/approaches accommodate enough housing to meet the RHNA and in light of AB2011 and SB6. This scope of work assumes the technical analysis of how much housing is needed and where it can be accommodated will be conducted by the City and/or the Housing Element Update team. 9.B Study Sessions Miller Planning Associates will conduct up to four Study Sessions with decisionmakers as key stages during the process to provide opportunities for input on choices being considered. Anticipated study sessions are as follows:  Study Session #1 – HCD Comments/HE Needs. Participation in a study session led by the Housing Element Update team to inform decisionmakers of the nature of HCD Comments on the Draft Housing Element and the actions needed to respond to the comments.  Study Session #2 - Issues and Options. A study session presenting issues and options for identifying additional areas to accommodate housing. We also assume staff and/or Veronica Tam's group would assist with developing and analyzing viable options  Study Sessions #3 and #4 - Proposed Housing Allowances. Up to two study sessions to review programs for increased housing allowances to be incorporated into the comprehensive Zoning Ordinance update. 1383 Hermosa Beach Zoning and Subdivision Ordinance Updates Contract Amendment #1 Miller Planning Associates | 3 9.C Incorporation into Zoning Ordinance Update Based on the input received through the decisionmaker study sessions, incorporate additional housing allowances into the Draft Comprehensive Zoning Ordinance Update. 9.D Addendum to the PLAN Hermosa EIR Lexington Planning will evaluate each of the topic areas analyzed in the 2017 PLAN Hermosa EIR to determine whether the project could result in adverse impacts not previously analyzed in the EIR. The scope of work anticipates that an Addendum to the PLAN Hermosa EIR will be the appropriate level of CEQA review to evaluate Housing Element programs that call for zoning changes to increase densities and expand uses. This scope of work assumes that an updated transportation study will be available, as noted in the assumptions above, and that the technical studies completed for the PLAN Hermosa General Plan EIR will be used as a basis for analysis of each topic area. No additional technical studies are included as part of this scope of work. If at any time the need for a Supplemental EIR or additional technical studies are warranted, consultants will notify the City to discuss modifying the scope of work and budget. The scope of work assumes preparation of two administrative drafts and one public review draft. The Addendum is not required to be circulated for public review but would be included with public hearing documents when the regulations undergo review by decision makers. The Addendum would be considered, along with the previous EIR, before decision-makers consider adopting the Housing Element. Budget Hermosa Beach, CA Zoning and Subdivision Ordinance Update Contract Amendment #2 TASK 9 Housing Element Update Support Miller Planning Associates Principal Hours 60 $185 Cost $11,100 Lexington Planning Principal Hours 105 $180 Cost $18,900 TOTAL Hours 165 Cost $30,000 1384 STATE OF CALIFORNIA - BUSINESS, CONSUMER SERVICES AND HOUSING AGENCY GAVIN NEWSOM, Governor DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF HOUSING POLICY DEVELOPMENT 2020 W. El Camino Avenue, Suite 500 Sacramento, CA 95833 (916) 263-2911 / FAX (916) 263-7453 www.hcd.ca.gov March 23, 2022 Suja Lowenthal, City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Dear Suja Lowenthal: RE: City of Hermosa Beach’s 6th Cycle (2021-2029) Adopted Housing Element Thank you for submitting the City of Hermosa Beach’s (City) housing element adopted December 21, 2021 and received for review on December 22, 2021. Pursuant to Government Code section 65585, subdivision (h), the California Department of Housing and Community Development (HCD) is reporting the results of its review. Our review was facilitated by a conversation on March 14, 2022 with Ken Robertson, Christy Teague, and Carlos Luis. The adopted housing element addresses some statutory requirements described in HCD’s October 4, 2021 review; however, additional revisions are necessary to fully comply with State Housing Element Law (Article 10.6 of the Gov. Code). The enclosed Appendix describes the revisions needed to comply with State Housing Element Law. As a reminder, the City’s 6th cycle housing element was due October 15, 2021. As of today, the City has not completed the housing element process for the 6th cycle. The City’s 5th cycle housing element no longer satisfies statutory requirements. HCD encourages the City to revise the element as described above, adopt, and submit to HCD to regain housing element compliance. For your information, pursuant to Assembly Bill 1398 (Chapter 358, Statutes of 2021), if a local government fails to adopt a compliant housing element within 120 days of the statutory deadline (October 15, 2021), then any rezoning to accommodate the regional housing needs allocation (RHNA), including for lower-income households, shall be completed no later than one year from the statutory deadline. Otherwise, the local government’s housing element will no longer comply with State Housing Element Law, and HCD may revoke its finding of substantial compliance pursuant to Government Code section 65585, subdivision (i). Several federal, state, and regional funding programs consider housing element compliance as an eligibility or ranking criteria. For example, the CalTrans Senate Bill 1385 Suja Lowenthal, City Manager Page 2 (SB) 1 Sustainable Communities grant; the Strategic Growth Council and HCD’s Affordable Housing and Sustainable Communities programs; and HCD’s Permanent Local Housing Allocation consider housing element compliance and/or annual reporting requirements pursuant to Government Code section 65400. With a compliant housing element, the City will meet housing element requirements for these and other funding sources. For your information, some general plan element updates are triggered by housing element adoption. HCD reminds the City to consider timing provisions and welcomes the opportunity to provide assistance. For information, please see the Technical Advisories issued by the Governor’s Office of Planning and Research at: http://opr.ca.gov/docs/OPR_Appendix_C_final.pdf and http://opr.ca.gov/docs/Final_6.26.15.pdf. HCD is committed to assisting the City in addressing all statutory requirements of State Housing Element Law. If you have any questions or need additional technical assistance, please contact Molivann Phlong, of our staff, at molivann.phlong@hcd.ca.gov. Sincerely, Paul McDougall Senior Program Manager Enclosure 1386 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 1 March 23, 2022 APPENDIX CITY OF HERMOSA BEACH The following changes are necessary to bring the City’s housing element into compliance with Article 10.6 of the Government Code. Accompanying each recommended change, we cite the supporting section of the Government Code. Housing element technical assistance information is available on HCD’s website at http://www.hcd.ca.gov/community-development/housing-element/housing-element- memos.shtml. Among other resources, the housing element section contains HCD’s latest technical assistance tool, Building Blocks for Effective Housing Elements (Building Blocks), available at http://www.hcd.ca.gov/community-development/building-blocks/index.shtml and includes the Government Code addressing State Housing Element Law and other resources. A. Review and Revision Review the previous element to evaluate the appropriateness, effectiveness, and progress in implementation, and reflect the results of this review in the revised element. (Gov. Code, § 65588 (a) and (b).) The revised element provides (p. A-2) general information on the previous element’s programs. However, this information does not provide further analysis other than implementation status of programs. A thorough program-by-program review is necessary to evaluate City's performance in addressing housing goals. As stated in the previous review, as part of this analysis, the element should describe the actual results of the prior element’s programs with any metrics and numerical accomplishments, compare those results to the objectives projected or planned, and based on an evaluation of any differences between what was planned versus achieved, provide a description of how the objectives and programs of the updated element incorporate changes resulting from the evaluation for programs that are incorporated into the current cycle programs. In addition, as part of the review of programs in the past cycle, the element must provide an evaluation of the effectiveness of goals, policies, and related actions in meeting the housing needs of special needs populations (e.g., elderly, persons with disabilities, large households, female-headed households, farmworkers, and persons experiencing homelessness). B. Housing Needs, Resources, and Constraints 1. Affirmatively further[ing] fair housing in accordance with Chapter 15 (commencing with Section 8899.50) of Division 1 of Title 2…shall include an assessment of fair housing in the jurisdiction (Gov. Code, § 65583, subd. (c)(10)(A)) Fair Housing Enforcement and Outreach: The revised element includes (p. III-16) general information on fair housing enforcement and outreach and states that the City 1387 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 2 March 23, 2022 held a series of public hearings for the element. However, the element did not address this finding. The element must provide further analysis and describe ongoing fair housing outreach throughout the planning period or include a program. Outreach should include more robust actions in addition to housing flyers on the City’s website. Please refer to HCD’s October 4, 2021 review for more information. Integration and Segregation: The element was not revised to address this finding. The element should describe the population including factors behind the block groups with the highest percentage of nonwhite residents located in the southern and eastern portions of the City, and analyze whether this area overlaps with other areas of the analysis. This analysis must include both local and regional data and analyze segregation and integration based on race and ethnicity, income, familial status and persons with disabilities. Please see HCD’s October 4, 2021 review for more information. Disparities in Access to Opportunity: The element was not revised to address this finding. Please see HCD’s October 4, 2021 review for more information. Disproportionate Housing Needs and Displacement: While this section of the element was revised (p. III-18), additional information and analysis is needed to comply. The element must include both local (comparing areas within the City) and regional (comparing the City to the region) data to analyze cost burden by tenure, overcrowding by tenure, substandard housing, homelessness, and displacement throughout the community. The element must also analyze factors of displacement in addition to at-risk properties, such as displacement due to investment, disinvestment and disaster. The analysis must also address trends, patterns, and other local knowledge and conclude with a summary of fair housing issues. Contributing Factors: The revised element utilizes (p. III-19) the 2018 Analysis of Impediments to Fair Housing Choice (AI) for the County of Los Angeles as the list of contributing factors to fair housing issues. However, the contributing factors are regional and many do not pertain to the fair housing analysis of the City (such as addressing R/ECAPs within the City). The element should include a prioritized list of contributing factors and analyze the factors specific to the City that create, contribute to, perpetuate, or increase the severity of fair housing issues. Contributing factors are fundamental to adequate goals and actions. The analysis should result in strategic approaches to inform and connect goals and actions to mitigate contributing factors to affordable housing. Sites Inventory Affirmatively Furthering Fair Housing (AFFH) Analysis: While the element was revised to state that the sites inventory includes underutilized sites that do not contribute to displacement risk (p. III-18), additional data and analysis is needed. The element must include an analysis that addresses how the sites inventory AFFH. Sites must be identified and evaluated relative to the full scope of the AFFH (e.g. segregation and integration, racially and ethnically concentrated areas of poverty and affluence, access to opportunity, etc.). The site inventory and accompanying analysis must identify and analyze selected sites, map the location of the sites including 1388 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 3 March 23, 2022 affordability level, and evaluate sites relative to socio-economic patterns. The analysis should incorporate the City’s projected housing development at all income levels and assess the extent to which that development will either further entrench or ameliorate existing patterns of segregation and/or exclusion of members of protected categories. AFFH Goals, Policies, and Actions: The element was not revised to address this finding. Goals and actions must significantly seek to overcome contributing factors to fair housing issues. Furthermore, the element must include metrics and milestones for evaluating progress on programs, actions, and fair housing results. Please see HCD’s October 4, 2021 review letter for more information. 2. An inventory of land suitable and available for residential development, including vacant sites and sites having realistic and demonstrated potential for redevelopment during the planning period to meet the locality’s housing need for a designated income level, and an analysis of the relationship of zoning and public facilities and services to these sites. (Gov. Code, § 65583, subd. (a)(3).) The City has a regional housing needs allocation (RHNA) of 558 housing units, of which 359 are for lower-income households. To address this need, the element mainly relies on rezoning sites and accessory dwelling units (ADUs) to meet the City’s housing needs. To demonstrate the adequacy of these sites and strategies to accommodate the City’s RHNA, the element must include complete analyses. Sites Inventory: Tables B-3 and B-4 (p. B-4) included additional information of the existing uses. However, this is not adequate or sufficiently detailed to demonstrate the potential for redevelopment in the planning period. The description of existing uses should be sufficiently detailed to facilitate an analysis demonstrating the potential for additional development in the planning period (e.g. are commercial buildings vacant or leased, the status of residential units and utility switching stations, etc.). In addition, Table B-1 states that the City will be rezoning candidate sites to accommodate a shortfall of 446 units, including shortfall of 56 above moderate units. However, Table B- 4 (Candidate Sites for Rezoning) does not identify any sites to accommodate the above moderate RHNA allocation. The element must indicate how the City will identify sufficient capacity to accommodate the shortfall. For nonvacant sites with existing, vacated, or demolished residential uses and occupied by, or subject to an affordability requirement for, lower-income households within the last five years there must be a replacement housing program for units affordable to lower-income households (Gov. Code, § 65583.2, subd. (g)(3)). Absent a replacement housing program, these sites are not adequate sites to accommodate lower-income households. The replacement housing program has the same requirements as set forth in Government Code section. 65915, subdivision (c)(3). The housing element must be revised to include such analysis and a program, if necessary. Small Sites: The revised Table B-4 (p. B-5) lists small sites for lower income units. However, the element was not revised to address this finding. The element must demonstrate the adequacy of small sites to accommodate the lower income RHNA 1389 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 4 March 23, 2022 including examples of lot consolidation and demonstrate that small sites in the rezone will accommodate 16 units per site. Please see HCD’s October 4, 2021 review letter for more information on how to address the finding. Realistic Capacity: The element continues to not support the capacity assumptions assumed in the element. The element states (p. B-2) that there are no recent examples of large-scale housing or mixed-use development in the City to support the assumptions of buildout for sites included in the inventory. The element can analyze examples of large- and small-scale development throughout the City and in neighboring jurisdictions with typical densities of existing or approved residential developments at a similar affordability level. In addition, the element states that due to high land values, developers are likely to maximize yields on these properties. The element must provide further support for these assumptions. For example, the element should demonstrate what specific trends, factors, and other evidence led to the assumptions, such as developers maximizing yields on the properties. While the element assumes 100 percent development capacity of each site, the estimated number of units for each site must be adjusted as necessary, based on the land use controls and site improvements, and typical densities of existing or approved residential developments at a similar affordability level in that jurisdiction or regionally. The element must also analyze the likelihood that the identified units will be developed as noted in the inventory in zones that allow 100 percent nonresidential uses (e.g., mixed-use) and on underutilized nonresidential sites. If sites are rezoned to mixed-use, consider competing uses, the extent nonresidential uses are allowed, and environmental constraints limiting the usage. Also, there should be analysis on typical densities of existing or approved residential developments at a similar affordability level in that jurisdiction or regionally. This analysis should consider the likelihood of 100 percent nonresidential development, performance standards, and development trends supporting residential development. Suitability of Nonvacant Sites: While the element was revised to include a recent development of multifamily units developed in neighboring Redondo Beach on an existing commercial site as a comparable example for potential development within the City, this example alone does not demonstrate the potential for redevelopment and demonstrate the extent existing uses constitute an impediment to additional residential development. As stated in the previous review, the analysis shall consider factors including, but not limited to, the, recent developments, development trends, market conditions, the City’s past experience converting existing uses to higher density residential development, analysis of existing leases or other contracts that would perpetuate the existing use or prevent additional residential development, and incentives or standards that encourage development. For example, the element could consider indicators such as age and condition of the existing structure, presence of expiring leases, expressed developer interest, low improvement to land value ratio, and other factors. Absent local development trends, the element can include trends from neighboring cities. However, those the element should indicate how those examples relate to characteristics of the sites in the inventory. 1390 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 5 March 23, 2022 In addition, specific analysis and actions are necessary if the housing element relies upon nonvacant sites to accommodate more than 50 percent of the RHNA for lower- income households. For your information, the housing element must demonstrate existing uses are not an impediment to additional residential development and will likely discontinue in the planning period. (Gov. Code, § 65583.2, subd. (g)(2).) Absent findings (e.g., adoption resolution) based on substantial evidence, the existing uses will be presumed to impede additional residential development and will not be utilized toward demonstrating adequate sites to accommodate the RHNA. Accessory Dwelling Units: The revised element assumes (p. B-2) a build out of 104 ADUs in the planning period. It is not clear if this production level will be achievable in the planning period. As a result, the element should be updated to include a realistic estimate of the potential for ADUs and include policies and programs that incentivize the production of ADUs. Specifically, in addition to other methods, HCD accepts the use of trends in ADU construction since January 2018 to estimate new production. Based on HCD’s records of past production between 2018 to 2020, the City is averaging one unit per year. To support assumptions for ADUs in the planning period, the element could reduce the number of ADUs assumed per year or reconcile trends with HCD records, including additional information such as more recent permitted units and inquiries, resources and incentives, other relevant factors and modify policies and programs as appropriate. Depending on the analysis, the element must commit to monitor ADU production throughout the course of the planning period and implement additional actions if not meeting target numbers anticipated in the housing element. In addition to monitoring production, this program should also monitor affordability. Additional actions, if necessary, should be taken in a timely manner (e.g., within 6 months). If necessary, the degree of additional actions should be in stride with the degree of the gap in production and affordability. For example, if actual production and affordability of ADUs is far from anticipated trends, then rezoning or something similar would be an appropriate action. If actual production and affordability is near anticipated trends, then measures like outreach and marketing might be more appropriate. Infrastructure: While the element was revised to include information on dry utilities, it must demonstrate sufficient existing or planned water and sewer supply capacity to accommodate the City’s regional housing need for the planning period. (Gov. Code, § 65583.2, subd. (b).) Zoning for a Variety of Housing Types (Transitional and Supportive Housing): The revised element includes (p. III-6) a statement that current City definitions for transitional and supportive housing are in compliance with this requirement. However, a cursory review of the City’s residential zoning code found limitations on the uses to just six or fewer residents. Transitional housing and supportive housing must be permitted as a residential use in all zones allowing residential uses and only subject to those restrictions that apply to other residential dwellings of the same type in the same zone. (Gov. Code, § 65583, subd. (a)(5).) The element must describe and analyze the City’s transitional and supportive housing standards and codes and demonstrate consistency 1391 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 6 March 23, 2022 with Government Code section 65583, subdivision (a)(5) or add or revise programs which comply with the statutory requirements. 3. An analysis of potential and actual governmental constraints upon the maintenance, improvement, or development of housing for all income levels, including the types of housing identified in paragraph (1) of subdivision (c), and for persons with disabilities as identified in the analysis pursuant to paragraph (7), including land use controls, building codes and their enforcement, site improvements, fees and other exactions required of developers, and local processing and permit procedures… (Gov. Code, § 65583, subd. (a)(5).) Local Processing and Permit Procedures: The element was not revised to address the analysis of the Precise Development Plan (PDP). While the element includes Program 11 to evaluate processing and permit procedures’ impacts, an analysis must be completed to formulate an appropriate program to address identified constraints. For example, while the element provides a description (p. III-3) of the PDP required for housing developments, it must also analyze the PDP process, identify what is reviewed, list typical findings and approval procedures by zone and housing type. The analysis must evaluate the processing and permit procedures’ impacts as potential constraints on housing supply and affordability and should consider processing and approval procedures and time for typical single family and multifamily developments, including type of permit, level of review, approval findings and any discretionary approval procedures. The revised element also includes a description of the City (p. III-11) within the Coastal Zone. However, the element should include an analysis of whether the City coastal preservation policies will potentially impact future or existing housing development within the designated coastal zone of the City especially for sites that require rezoning identified in Table B4. The element should also state when the City will receive approval for the Local Coastal Plan. Constraints on Housing for Persons with Disabilities: The revised element states (p. III- 11) that residential care facilities serving six or fewer persons are permitted in all residential zones and that large residential care facilities are conditionally permitted in most residential zones. However, residential care facilities serving seven or more persons are limited to the same zones with the approval of a conditional use permit. While the element states it will consider changing the review process, it must commit to revising the requirements to remove constraints on persons with disabilities and add or modify programs as appropriate to ensure zoning permits group homes objectively with approval certainty. In addition, while the element describes the City’s reasonable accommodation process, it should evaluate impacts, including identifying and analyzing findings of approval. For example, Section (4)(b) of the City’s Reasonable Accommodation (p. III-5) is a constraint to the provision of housing for persons with disabilities and the element must include a program to revise the reasonable accommodation procedure and specifically remove identified constraints. 1392 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 7 March 23, 2022 4. An analysis of potential and actual nongovernmental constraints upon the maintenance, improvement, or development of housing for all income levels, including the availability of financing, the price of land, the cost of construction, the requests to develop housing at densities below those anticipated in the analysis required by subdivision (c) of Government Code section 65583.2, and the length of time between receiving approval for a housing development and submittal of an application for building permits for that housing development that hinder the construction of a locality’s share of the regional housing need in accordance with Government Code section 65584. The analysis shall also demonstrate local efforts to remove nongovernmental constraints that create a gap between the locality’s planning for the development of housing for all income levels and the construction of that housing. (Gov. Code, § 65583, subd. (a)(6).) The element was not revised to address this requirement. Please see HCD’s October 4, 2021 review letter for more information on how to address the finding. In addition, the element states (p. III-13) that the timeline of development projects from project approval to building permit application can vary from project to project. However, the element must include an estimate of the typical length of time between receiving approval for a housing development and the submittal of an application for building permits that potentially hinder the construction of a locality’s share of the regional housing need. The element should also include an analysis of requests to develop housing at densities below those anticipated, including sites listed in the inventory. The element must also include a description of any program(s) that mitigate nongovernmental constraints that create a gap in the jurisdictions ability to meet RHNA by income category. 5. Analyze any special housing needs such as elderly; persons with disabilities, including a developmental disability; large families; farmworkers; families with female heads of households; and families and persons in need of emergency shelter. (Gov. Code, § 65583, subd. (a)(7).) The element was not revised to address this finding. Please see HCD’s October 4, 2021 review for more information. C. Housing Programs 1. Include a program which sets forth a schedule of actions during the planning period, each with a timeline for implementation, which may recognize that certain programs are ongoing, such that there will be beneficial impacts of the programs within the planning period, that the local government is undertaking or intends to undertake to implement the policies and achieve the goals and objectives of the housing element through the administration of land use and development controls, the provision of regulatory concessions and incentives, and the utilization of appropriate federal and state financing and subsidy programs when available. The program shall include an identification of the agencies and officials responsible for the implementation of the various actions. (Gov. Code, § 65583, subd. (c).) 1393 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 8 March 23, 2022 To address the program requirements of Government Code section 65583, subdivision (c)(1-6), and to facilitate implementation, programs should include: (1) a description of the City’s specific role in implementation; (2) definitive implementation timelines; (3) objectives, quantified where appropriate; and (4) identification of responsible agencies and officials. Programs to be revised include the following: • Program 4 (Affordable Housing Development Outreach and Assistance): Provide an implementation timeline (e.g., month and year) for incentives in addition to the timeframe that was included to provide information to affordable housing developers. • Program 7 (Land Value Recapture): While the element included a date of the feasibility study, it must also provide an implementation timeline (e.g., month and year) to implement the results of the study. • Program 8 (Housing Trust Funds): Provide a definitive implementation action and timeline (e.g., month and year) beyond investigating Housing Trust Funds. • Program 11 (Streamline Housing Permit Processing): The Program must include specific implementation timelines to comply with SB 35. 2. Identify actions that will be taken to make sites available during the planning period with appropriate zoning and development standards and with services and facilities to accommodate that portion of the city’s or county’s share of the regional housing need for each income level that could not be accommodated on sites identified in the inventory completed pursuant to paragraph (3) of subdivision (a) without rezoning, and to comply with the requirements of Government Code section 65584.09. Sites shall be identified as needed to facilitate and encourage the development of a variety of types of housing for all income levels, including multifamily rental housing, factory-built housing, mobilehomes, housing for agricultural employees, supportive housing, single-room occupancy units, emergency shelters, and transitional housing. (Gov. Code, § 65583, subd. (c)(1).) As noted in Finding B3, the element does not include a complete site analysis. Based on the results of a complete sites inventory and analysis, the City may need to add or revise programs to address a shortfall of sites or zoning available to encourage a variety of housing types. In addition, the element should be revised, as follows; • Program 5 (Facilitate Efficient Use of Sites that Allow High-Density Residential Development) should be strengthened to incentivize development of affordable units on small sites under 0.5 acres as the City relies on small sites to accommodate part of the lower income RHNA. • Program 9 (Adequate Sites to Accommodate Housing Needs) identifies the rezoning necessary to accommodate the lower income RHNA. However, the program should be revised to also identify the number of acres specifically to be rezoned and identify the proposed zones for the rezoned sites. In addition, the program must identify and rezone to meet moderate and above moderate RHNA. 1394 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 9 March 23, 2022 3. Address and, where appropriate and legally possible, remove governmental and nongovernmental constraints to the maintenance, improvement, and development of housing, including housing for all income levels and housing for persons with disabilities. The program shall remove constraints to, and provide reasonable accommodations for housing designed for, intended for occupancy by, or with supportive services for, persons with disabilities. (Gov. Code, § 65583, subd. (c)(3).) As noted in Findings B4 and B5, the element requires a complete analysis of potential governmental and nongovernmental constraints. Depending upon the results of that analysis, the City may need to revise or add programs and address and remove or mitigate any identified constraints. In addition, the element should be revised, as follows: • Program 10 (Housing for Persons with Special Needs) should be revised from “will be reviewed” and “may” to objective, specific actions that the City will take during the planning period to create a meaningful program. • Parking Requirements: While the revised element states (p. III-7) that the City will reevaluate the appropriateness of the City’s parking requirements based on current conditions as part of the comprehensive Zoning Ordinance update, it must include a program with implementation actions to address or remove any identified constraints. 4. Promote AFFH opportunities and promote housing throughout the community or communities for all persons regardless of race, religion, sex, marital status, ancestry, national origin, color, familial status, or disability, and other characteristics protected by the California Fair Employment and Housing Act (Part 2.8 (commencing with Section 12900) of Division 3 of Title 2), Section 65008, and any other state and federal fair housing and planning law. (Gov. Code, § 65583, subd. (c)(5).) The element was not revised to address this finding. Programs need to be based on identified contributing factors from localized AFFH analysis, include metrics and milestones, and be significant and meaningful. Please see HCD’s October 4, 2021 review letter for more information. 5. Develop a plan that incentivizes and promotes the creation of accessory dwelling units that can be offered at affordable rent, as defined in Section 50053 of the Health and Safety Code, for very low, low-, or moderate-income households. For purposes of this paragraph, “accessory dwelling units” has the same meaning as “accessory dwelling unit” as defined in paragraph (4) of subdivision (i) of Section 65852.2. (Gov. Code, § 65583, subd. (c)(7).) The element’s ADU program (Program 6) should commit to additional incentives and strategies, frequent monitoring (every other year) of ADU production and affordability and specific commitment to adopt alternative measures such as rezoning or amending the element within a specific time (e.g., 6 months) if ADU assumptions for the number of units and affordability are not met. 1395 City of Hermosa Beach’s 6th Cycle Adopted Housing Element Update Page 10 March 23, 2022 D. Public Participation Local governments shall make a diligent effort to achieve public participation of all economic segments of the community in the development of the housing element, and the element shall describe this effort. (Gov. Code, § 65583, subd.(c)(8).) The element was revised to include a general summary of stakeholders outreach as part of the element update. However, these revisions are insufficient in demonstrating that all economic segments of the community, particularly low-and moderate-income households and organizations that represent them, were involved in the development of the housing element. In addition, the element did not include a summary of public comments and describe how they were considered and incorporated into the element. For additional information, see the Building Blocks at http://www.hcd.ca.gov/community- development/building-blocks/getting-started/public-participation.shtml. 1396 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Honorable Mayor and Members of the Hermosa Beach City Council Special Meeting of November 3, 2022 INFORMATION REGARDING ALLOWABLE FLOOR AREA RATIOS ON PROPERTIES WITH COMMERCIAL LAND USE DESIGNATIONS (Community Development Director Jeannie Naughton) Recommended Action: Staff recommends City Council: 1.Receive a staff presentation regarding allowable floor area ratios on properties with commercial land use designations; and 2.Provide staff and the Planning Commission direction, as desired. Executive Summary: At its October 25,2022 City Council meeting,Councilmember Mary Campbell requested,and all City Councilmembers supported,directing staff to bring an item on the next agenda regarding modifications to Floor Area Ratio (FAR)allowances on properties with commercial land use designations in PLAN Hermosa and why the timing for re-evaluation of these allowances might be appropriate at this time.Based on the information,further direction may include providing direction to the Planning Commission that these issues be evaluated.This report provides an overview of allowable FARs on properties with commercial land use designations,as well as updates on the current efforts to comprehensively update the City’s zoning code,Hermosa Beach Municipal Code (HBMC) Title 17 Zoning, and the 2021-2029 Housing Element. Background: The Land Use Element of PLAN Hermosa,the City’s General Plan adopted in 2017,regulates how all land in the City is to be used in the future and reflects the range of physical attributes that are important for the success of Hermosa Beach.Land use designations indicate the intended use of each parcel of land in the City.There are four categories of land use designations in the city: residential;commercial;creative industrial;and institutional.Within each category are distinct land use designations which provide a range of scale, density, intensity, and allowable uses. The Zoning Code,HBMC Title 17,is the implementation mechanism of the land use designations, and provides specific details regarding uses and development standards (setbacks,building heights, parking standards).Land use designations and zoning districts must be compatible,but need not be File #:REPORT 22-0713,Version:1 City of Hermosa Beach Printed on 11/28/2022Page 1 of 6 powered by Legistar™1397 File #:REPORT 22-0713,Version:1 parking standards).Land use designations and zoning districts must be compatible,but need not be the same thing;however,zoning districts must include implementing standards that are within the range of the allowable intensity, density, and uses as the PLAN Hermosa land use designations. In 2019,the City initiated a comprehensive update of HBMC Title 17 Zoning and Title 16 Subdivisions,to reflect and implement PLAN Hermosa.The tentative timeline for completion and adoption of HBMC Titles 16 and 17 is early 2023. Additionally,the City is currently engaged in revising the adopted 2021-2029 Housing Element,with a tentative timeline for re-adoption in late Spring 2023.It is anticipated that rather than identifying opportunity sites dispersed throughout the City that would only be available for development of affordable housing,a more comprehensive approach in identifying corridors where residential uses may be permitted-a mix of tenure and type (market rate,affordable,ownership,and rental)-might be necessary to be eligible for certification by the California Department of Housing and Community Development (HCD).This approach would also result in higher quality and cohesive development patterns. Because the City was unable to adopt a Housing Element that substantially complies with State law by October 15,2022,any re-zonings that might be required to accommodate the City’s Regional Housing Needs Assessment (RHNA),must be implemented prior to HCD approving and certifying the 2021-2029 Housing Element.Therefore,it is fortunate timing that the City is actively engaged in a comprehensive zoning code update because it could easily fold any required changes into that effort. During the zoning and subdivision code update process,staff and the Planning Commission received public comment and correspondence regarding revisiting allowable Floor Area Ratio (FAR)in commercial land use designations.The Planning Commission questioned staff as to whether this could be an item to address as part of the zoning code update.The scope of the contract with the City’s comprehensive planning specialist,who is preparing the zoning and subdivision code update, does not include efforts outside of aligning and updating the zoning code to be compatible with the existing General Plan.However,initial discussions indicate that there is willingness to amend the contract to include additional effort in the accompanying California Environmental Quality Act (CEQA) analysis,zoning code,and facilitation of additional meetings with the stakeholders of Planning Commission and City Council,should the Council decide to direct staff and the Planning Commission to study and evaluate modifying allowable FARs and the introduction of residential uses in properties with commercial land use designations. If the Planning Commission and City Council directed staff to move forward with changes in FAR allowances in the commercial land use designations and accompanying changes in the district standards of the zoning code,this action would require processing a General Plan Amendment, which could be folded in with the entitlements staff is already processing for the zoning and subdivision code changes, and the 2021-2029 Housing Element. City of Hermosa Beach Printed on 11/28/2022Page 2 of 6 powered by Legistar™1398 File #:REPORT 22-0713,Version:1 Because the zoning code implements PLAN Hermosa,if there were changes or increases made to allowable FAR in commercial land use designations,those changes would need to be reflected and consistent in the zoning district standards,such as:increased height;lot coverage;parking requirements; etc. Policy direction to do so, is at the discretion of City Council. Revisiting the allowable FAR in the commercial land use designations could serve a dual purpose in accommodating flexibility in the development of commercial properties and meeting the City’s RHNA obligations.Because the comprehensive updates of the zoning ordinance and 2021-2029 Housing Element are well underway,it would be cost-effective to fold any modifications of the allowable uses and FAR into these efforts. Past Commission and Council Actions Meeting Date Description November 2, 2022 Planning Commission Special Meeting, Comprehensive Zoning Code Update: Administrative Procedures. Included in the staff report are all links related to the Comprehensive Zoning Code Update meetings. August 22, 2017 City Council certified the PLAN Hermosa Final Environmental Impact Report (EIR) and adopted PLAN Hermosa. November 3, 1987 An Ordinance of the City of Hermosa Beach submitted to the voters by the City Council to require a vote of the people to raise the maximum height limit for the C-1, C-2, C-3, and Residential Professional Zones was passed, approved, and adopted by the electorate of the City of Hermosa Beach at the General Municipal Election by the following vote: AYES - 2,795 and NOES - 600 Analysis: Density is typically the primary determinant in the physical layout and appearance of residential development in relation to the size of the lot and is calculated in dwelling units per acre (DU/AC). Residential densities in PLAN Hermosa range from 2-13 DU/AC (Low Density)to 25.1-33 DU/AC (High Density).For example,an 8,000 square foot lot located in the High-Density land use designation would allow for a total of six units.The configuration,height,and ability to attain six units on the site would be determined by the development standards in the Zoning Code (building height, setbacks, required open space, parking, etc.). Intensity for nonresidential properties is expressed in terms of Floor Area Ratio (FAR).The FAR expresses the relationship between the amount of usable floor area permitted in a building and the area of the lot on which the building is located.FAR is obtained by dividing the total area of the lot City of Hermosa Beach Printed on 11/28/2022Page 3 of 6 powered by Legistar™1399 File #:REPORT 22-0713,Version:1 area of the lot on which the building is located.FAR is obtained by dividing the total area of the lot and is often represented by a decimal number.FARs in PLAN Hermosa range from 0.05 (Beach)to 2.0 (Gateway Commercial).For example,a 40,000 square foot property with maximum FAR of 1.0 would permit a maximum 40,000 square foot building.Depending on how FAR is defined,this number may or may not exclude non-habitable areas such as parking garages,below-grade,non- habitable areas (or areas that would not easily be converted to habitable areas),ventilation shafts, mechanical areas,etc.The shape,height,and placement of that total floor area would be determined by the development standards in the zoning code (parking, lot coverage, height, setbacks, etc.). There are five land use designations in the commercial category (Attachment 1):Neighborhood Commercial (0.5-1.0 FAR);Community Commercial (0.5-1.25 FAR);Recreational Commercial (1.0- 1.75 FAR); Gateway Commercial (1.0-2.0 FAR); and Service Commercial (0.25-0.5 FAR). Any increase in FAR would most likely require corresponding changes in the development standards in the corresponding zoning districts (Attachment 2),including allowable building height.On November 3,1987,Ordinance No.87-894 (Attachment 3),was passed,approved,and adopted by the electorate of the City of Hermosa Beach at the General Municipal Election,which required a vote of the people through the initiative process,any amendment to the zoning code which would raise the maximum height limit for the C-1, C-2, C-3, and Residential Professional Zones. The current allowable building heights in the respective zones are:30 feet in the C-1 Zone;35 feet in the C-2 Zone;45 feet in the C-3 Zone;and 35 feet in the Residential/Professional Zone.Commercial spaces typically have higher plate heights than residential structures;if residential uses were introduced to any of the commercial zones,it would most likely be a mixed-use development product, where commercial uses are located on the ground floor,with residential on upper floors.Therefore, achieving more than two stories in conjunction with increased FAR would be difficult to accommodate in the existing height limits, especially in the C-1 and C-2 Districts. Community Commercial is the only land use designation in this category,with a corresponding zoning district of C-1 Limited Business and Residential,that allows residential uses.There are a total of 36 properties in the C-1 zoning district,20 of which contain residential uses.To avoid increasing the existing allowable densities in the residential districts,it is appropriate for the City to consider allowing residential uses in the commercial districts,including Specific Plan Areas along Pier Avenue and Pacific Coast Highway,and C-2,and C-3 districts.The small number of properties that would allow residential uses in the C-1 district are insufficient to accommodate the RHNA obligation of 558 units the City needs to plan for in the next eight years. Additionally,given the plethora of housing-related bills that have been signed into law over the past five years and the recent trend of developers utilizing a somewhat obscure State law known as the builder’s remedy,projects that are inconsistent with General Plan land use designations and zoning code development standards are able to bypass local discretionary approval in certain circumstances if the project includes housing and/or contains an affordability component.Adopting measures to plan City of Hermosa Beach Printed on 11/28/2022Page 4 of 6 powered by Legistar™1400 File #:REPORT 22-0713,Version:1 if the project includes housing and/or contains an affordability component.Adopting measures to plan for residential development in our commercial areas would assist in obtaining certification for the City’s housing element,insulating the City from builder’s remedy project applications,and ensure the city retains local control over the location, scale, and intensity of development. If Council provides policy direction to the Planning Commission to consider modifications to FAR allowances in the commercial land use designations,staff requests that Council provide further focused direction regarding the following: 1.Consider the possibility of increasing the allowable FAR for all five land use designations in the commercial land use designation category or consider the stipulation of the designations appropriate for study; and 2.In conjunction with increased FAR,consider whether it is appropriate to contemplate introducing residential uses in any of the commercial land use designations.If so,consider the possibility of stipulating which designations are appropriate for study or whether the Planning Commission consider all five designations and recommend appropriate designations for Council consideration. If increasing FAR in any of the designations would likely require increasing allowable height in the C- 1,C-2,and/or C-3 zoning districts,staff would return to Council with a fiscal analysis on costs associated with holding a Special Election,prior to moving forward with any changes to the General Plan,zoning code,or 2021-2029 Housing Element.Additionally,if directed to pursue study of modifications to allowable FAR and corresponding changes to the zoning code,staff would return to Council with an amendment to the Professional Services Agreement between the City and Martha Miller and Associates to facilitate the effort. 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: Land Use Element Goal 1.Create a sustainable urban form and land use patterns that support a robust economy and high quality of life for residents. Policies: ·1.1 Diverse and distributed land use pattern.Strive to maintain the fundamental pattern of existing lad uses,preserving residential neighborhoods,while providing for enhancement of corridors and districts in order to improve community activity and identity. ·1.2 Focused infill potential.Proposals for new development should be directed toward the City of Hermosa Beach Printed on 11/28/2022Page 5 of 6 powered by Legistar™1401 File #:REPORT 22-0713,Version:1 city’s commercial areas with an emphasis on developing transit-supportive land use mixes. ·1.3 Diverse commercial areas.Promote the development of diversified and unique commercial districts with locally owned businesses and job- or revenue-generating uses. ·1.6 Scale and context.Consider the compatibility of new development within its urban context to avoid abrupt changes in scale and massing. ·1.7 Compatibility of uses.Ensure the placement of new uses does not create or exacerbate nuisances between different types of land uses. Goal 6.A pedestrian-focused urban form that creates visual interest and a comfortable outdoor environment. Policy: ·6.6 Human-scale buildings.Encourage buildings and design to include human-scale details such as windows on the street,awnings and architectural features that create a visually interesting pedestrian environment. Fiscal Impact: There is no fiscal impact associated with the recommended action.If directed by Council to proceed, staff would return to Council with an amendment to the Professional Services Agreement between the City and Martha Miller and Associates to facilitate the effort.The fiscal impact of the expanded contract scope of work would be provided at that time. Attachments: 1.PLAN Hermosa Land Use Designations Map 2.Draft Zoning Map, Comprehensive Zoning Code Update 3. Ordinance No. 87-894 4. Link to November 2, 2022 Planning Commission Staff Report 5. Link to August 22, 2017 City Council Staff Report Respectfully Submitted by: Jeannie Naughton, 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 11/28/2022Page 6 of 6 powered by Legistar™1402 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0023 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 PLANNING COMMISSION-VACANCY FOR THE UNEXPIRED TERM ENDING JUNE 30, 2023 (City Clerk Myra Maravilla) Recommended Action: Staff recommends City Council: 1.Direct staff to immediately advertise and request applications from interested parties for one Planning Commission Member for the unexpired term ending June 30, 2023; and 2.Schedule the presentation of applicants and applicant interviews for Tuesday,February 28, 2023 with the option to make an appointment at the regular City Council meeting on the same date. Executive Summary: Upon election to City Council during the November 8,2022 General Municipal Election,incumbent Planning Commission Member and newly seated Councilmember,Rob Saemann,vacated his unexpired Planning Commission term.Staff requests Council direction to begin the application process to fill the position for the remainder of the term ending June 30, 2023. Background: In accordance with Hermosa Beach Municipal Code Chapter 2.32,the Planning Commission shall consist of five members appointed by the City Council.Members of the Planning Commission shall be qualified electors of the City,and a vacancy outside of the expiration date should be filled by the City Council for the unexpired portion of the term, June 30, 2023. Key duties of the Planning Commission are to maintain and enhance the environment of the community,which entails advance or long-range planning (updating of the General Plan and specific elements),current planning (short-range projects),and land use controls (administering to the code and review of all subdivisions and zoning petitions).The Commission serves as an advisory board to the City Council on all matters pertaining to zoning, conditional use permit process, and more. The Public Works Commission meets regularly in the Council Chambers at 6:00 p.m.on the third Tuesday of each month. City of Hermosa Beach Printed on 1/6/2023Page 1 of 3 powered by Legistar™1403 Staff Report REPORT 23-0023 At its special meeting of December 12,2022,Councilmember Saemann was sworn into his City Council seat, thereby vacating his previous seat on the Planning Commission. Past Council Actions Meeting Date Description December 12, 2022 Councilmember Saemann was sworn into his City Council seat, thereby vacating his previous seat on the Planning Commission. Discussion: Following established procedures,staff requests City Council direction to advertise for one Planning Commission member position set to expire on June 30,2023.If so directed,the City Clerk would prepare a notice for physical posting and publication in the Easy Reader on January 19, 2023. Based on the advertising date,staff would set an application filing deadline of 6:00 p.m.on Friday, February 10,2023.Applications from interested parties would be presented for Council to conduct interviews at 4:00 p.m.,before the regular meeting of Tuesday,February 28,2023.Appointments can be made by the City Council at the same February 28,2023 meeting.A new appointment to the Planning Commission would be for the remainder of the unexpired term ending June 30, 2023. Although the City Clerk has not yet advertised for the vacancy on the Planning Commission,one application was received from Jonathan Wicks (Attachment 1). 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 1. A high degree of transparency and integrity in the decision-making process. Policies: ·1.1 Open meetings.Maintain the community’s trust by holding meetings in which decisions are being made,that are open and available for all community members to attend,participate, or view remotely. ·1.4 Consensus oriented. Strive to utilize a consensus-oriented decision-making process. ·1.7 Diversity of representation.Strive to reflect a comprehensive cross-section of the community in appointments to Commission and Advisory Committees. City of Hermosa Beach Printed on 1/6/2023Page 2 of 3 powered by Legistar™1404 Staff Report REPORT 23-0023 Goal 2. The community is active and engaged in decision-making process. Policies: ·2.3 Public participation guidelines.Establish parameters and guidelines to ensure public participation is promoted through diverse methods. ·2.6 Responsive to community needs.Continue to be responsive to community inquiries, providing public information and recording feedback from community interactions. Fiscal Impact: The estimated cost of one publication in the Easy Reader would be $200.Funds are available in the City Clerk’s Fiscal Year 2022-23 Budget. Attachments: 1.Jonathan Wicks Application 2.Link to December 12, 2022 City Council Agenda Respectfully Submitted by: Myra Maravilla, City Clerk Concur: Corrie Kates, Interim Community Development Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 1/6/2023Page 3 of 3 powered by Legistar™1405 1406 1407 1408 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0027 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of January 10, 2023 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 1/6/2023Page 1 of 1 powered by Legistar™1409 January 5, 2023 Honorable Mayor and Members Special Meeting of of the Hermosa Beach City Council January 10, 2023 TENTATIVE FUTURE AGENDA ITEMS JANUARY 24, 2023 @ 5:00 PM INITIAL DATE CLOSED SESSION: Litigation Update JANUARY 24, 2023 @ 6:00 PM PRESENTATIONS INTRODUCTION OF POLICE OFFICERS NICOLAS DIENOVA, FABIAN REYES, IVAN REYES, AND RICKY JULIEN RECOGNIZING RICHARD TAYLOR FOR HIS LIFE SAVING EFFORTS SOUTHERN CALIFORNIA EDISON RELIABILITY REPORT PROCLAMATION DECLARING FEBRUARY 2023 AS BLACK HISTORY MONTH 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 Memo Regarding Revenue Report, Expenditure Report and CIP Report by Project for December 2022 Finance Director Ongoing Memo Regarding City Treasurer’s Report and Cash Balance Report for December 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 Public Works Commission meeting of November 16, 2022 Public Works Director Ongoing Recommendation to receive and file the action minutes of the Planning Commission meeting of January 17, 2023 Community Development Director Ongoing Assembly Bill 361 Compliance City Clerk Ongoing Approval of the 2022-2025 Memorandum of Understanding for Police Management Bargaining Group Human Resources Manager Staff Request Nov. 23, 2022 MUNICIPAL MATTERS Economic Development Strategy Progress Report Community Development Director Consideration of Fees and Other Changes to the Temporary Outdoor Dining Program Environmental Programs Manager Staff Request Dec. 21, 2022 Retention Schedule Update City Clerk Staff Request Dec. 15, 2022 FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing SATURDAY, JANUARY 28, 2023 CITY COUNCIL RETREAT 1410 2 NO MEETING FEBRUARY 14, 2023 (DARK) FEBRUARY 28, 2023 @ 5:00 PM INITIAL DATE CLOSED SESSION FEBRUARY 28, 2023 @ 6:00 PM PRESENTATIONS RECOGNIZING HERMOSA BEACH RESIDENT AND LA KING’S RETIREE DUSTIN BROWN UPDATE ON BEACH CITIES MENTAL HEALTH EVALUATION TEAM (MET) 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 2023 Finance Director Ongoing City Treasurer’s Report and Cash Balance Report for January 2023 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 February 21, 2023 Community Development Director Ongoing Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of December 6, 2023 Community Resources Manager Ongoing Action Minutes of the Civil Service Board Meeting of December 21, 20 22 Human Resources Manager Ongoing Assembly Bill 361 Compliance City Clerk Ongoing Los Angeles Fire Services and McCormick Ambulance Monthly Report for December 2022 Emergency Management Coordinator Ongoing South Bay Workforce Investment Board Quarterly Summary (2nd Quarter for FY 2022–23) Chris Cagle Quarterly PUBLIC HEARINGS – 6:30 PM Approval of New Special Events Community Resources Manager Staff Request Dec. 1, 2022 MUNICIPAL MATTERS Resolution Ending the Local Emergency City Attorney Staff Request Jan. 3, 2023 FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing 1411 3 WEDNESDAY, MARCH 1, 2023 STUDY SESSION PLACE HOLDER MARCH 14, 2023 @ 5:00 PM INITIAL DATE CLOSED SESSION MARCH 14, 2023 @ 6:00 PM 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 February 7, 2023 Community Resources Manager Ongoing Action Minutes of the Civil Service Board Meeting of January 18, 2023 Human Resources Manager Ongoing Assembly Bill 361 Compliance City Clerk Ongoing Los Angeles Fire Services and McCormick Ambulance Monthly Report for January 2023 Emergency Management Coordinator Ongoing FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing MARCH 28, 2023 @ 5:00 PM INITIAL DATE CLOSED SESSION MARCH 28, 2023 @ 6:00 PM 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 2023 Finance Director Ongoing City Treasurer’s Report and Cash Balance Report for February 2023 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 21, 2023 Community Development Director Ongoing Recommendation to receive and file the action minutes of the Public Works Commission meeting of January 18, 2023 Public Works Director Ongoing Assembly Bill 361 Compliance City Clerk Ongoing Approval of the Commencement of Special Event Long-term Agreement Negotiations Community Resources Manager Staff Request Dec. 19, 2022 FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing 1412 4 NO MEETING APRIL 11, 2023 (DARK) 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 1413 5 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 (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 Authorize the SBCCOG to contract for alert and warning services through Everbridge and Alert South Bay on behalf of the City of Hermosa Beach Initiated by: Staff Request January 27, 2022 Emergency Management Coordinator Public Hearing to discuss 2023-2024 Residential and Employee Parking Permits Initiated by: Council Direction January 31, 2022 City Manager Update Municipal Code Chapter 1.06 to also include the Hermosa Beach wordmark in our ordinance Initiated by: Staff Request February 8, 2022 City Manager/Senior Management Analyst Consideration of Non-Profit Grant Program Initiated by: Council Direction March 9, 2022 Deputy City Manager Consideration of proposal for Extension and Amendment of agreements between the City and Athens Services for solid waste and street sweeping services Initiated by: Council Direction May 10, 2022 Environmental Program Manager 1414