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HomeMy WebLinkAbout03-28-2023 - Agenda Pkg - CC Regular MeetingTuesday, March 28, 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 Closed Session - 5:00 PM Open Session - 6:00 PM (REVISED) Executive Team Angela Crespi, Deputy City Manager Viki Copeland, Finance Director Myra Maravilla, City Clerk Paul LeBaron, Chief of Police Joe SanClemente, Public Works Director Carrie Tai, Community Development Director Vanessa Godinez, Human Resources Manager Lisa Nichols, Community Resources Manager City Treasurer Karen Nowicki City Attorney Patrick Donegan Suja Lowenthal, City Manager 1 March 28, 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 3/24/2023 2 March 28, 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. a)23-0199 MINUTES: Approval of minutes of Closed Session held on March 14, 2023. b)23-0147 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: Jaime Ramirez v. City of Hermosa Beach WCAB Number: ADJ13868846 WCAB Number: ADJ15354438 c)23-0148 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: Stephen Dewitt v. City of Hermosa Beach WCAB Number: ADJ12393541 Page 3 City of Hermosa Beach Printed on 3/24/2023 3 March 28, 2023City Council Regular Meeting Agenda d)23-0149 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 Garafano v. City of Hermosa Beach WCAB Number: ADJ12189383 e)23-0203 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: Granite Re, Inc. DBA Granite Surety Insurance Company v. City of Hermosa Beach (Case No. 2:23-cv-1548) RECESS TO CLOSED SESSION (Meeting will reconvene in the Council Chambers after Closed Session and recess to Open Session) Page 4 City of Hermosa Beach Printed on 3/24/2023 4 March 28, 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 VII. PROCLAMATIONS / PRESENTATIONS a)23-0195 PRESENTATION OF CERTIFICATE OF SYMPATHY HONORING THE MEMORY OF RICHARD MCCURDY b)23-0196 PARKS MASTER PLAN: NEXT STEPS BY RJM DESIGN GROUP, INC. VIII. CITY MANAGER REPORT a)23-0192 POLICE CHIEF UPDATE Page 5 City of Hermosa Beach Printed on 3/24/2023 5 March 28, 2023City Council Regular Meeting Agenda IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC This is the time for members of the public to address the City Council on any items within the Council's jurisdiction 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). The public is invited to attend and provide public comment. 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. 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. 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. a)23-0200 WRITTEN COMMUNICATION Recommendation:Staff recommends City Council receive and file the written communication. X. CITY COUNCILMEMBER COMMENTS a)23-0193 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 6 City of Hermosa Beach Printed on 3/24/2023 6 March 28, 2023City Council Regular Meeting Agenda a)23-0202 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 23-0191 CITY COUNCIL MEETING MINUTES (City Clerk Myra Maravilla) Recommendation:Staff recommends City Council approve the minutes for the Tuesday, March 14, 2023 regular meeting. c)REPORT 23-0164 CHECK REGISTERS (Finance Director Viki Copeland) Recommendation:Staff recommends City Council ratify the following check registers. d)REPORT 23-0155 REVENUE REPORT, EXPENDITURE REPORT, AND CIP REPORT BY PROJECT FOR JANUARY AND FEBRUARY 2023 (Finance Director Viki Copeland) Recommendation:Staff recommends City Council receive and file the January and February 2023 Financial Reports. e)REPORT 23-0157 CITY TREASURER’S REPORT AND CASH BALANCE REPORT (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends City Council receive and file the January 2023 and February 2023 City Treasurer's Reports and Cash Balance Reports. f)REPORT 23-0158 CANCELLATION OF CERTAIN CHECKS (City Treasurer Karen Nowicki) Recommendation:The City Treasurer recommends City Council ratify cancellation of certain checks. g)REPORT 23-0176 CAPITAL IMPROVEMENT PROGRAM STATUS REPORT AS OF MARCH 20, 2023 (Public Works Director Joe SanClemente) Recommendation:Staff recommends City Council receive and file the Capital Improvement Program Status Report as of March 20, 2023. h)REPORT 23-0174 ACTION MINUTES OF THE PUBLIC WORKS COMMISSION MEETING OF JANUARY 18, 2023 (Public Works Director Joe SanClemente) Recommendation:Staff recommends City Council receive and file the action minutes of the Public Works Commission meeting of January 18, 2023. Page 7 City of Hermosa Beach Printed on 3/24/2023 7 March 28, 2023City Council Regular Meeting Agenda i)REPORT 23-0170 ACTION MINUTES OF THE PLANNING COMMISSION REGULAR MEETING OF MARCH 21, 2023 AND SPECIAL MEETING OF MARCH 9, 2023 (Community Development Director Carrie Tai) Recommendation:Staff recommends City Council receive and file the action minutes of the Planning Commission regular meeting of March 21, 2023 and special meeting of March 9, 2023. j)REPORT 23-0169 PLANNING COMMISSION TENTATIVE FUTURE AGENDA (Community Development Director Carrie Tai) Recommendation:Staff recommends City Council receive and file the April 18, 2023 Planning Commission tentative future agenda. k)REPORT 23-0159 APPROVAL OF THE COMMENCEMENT OF SPECIAL EVENT LONG-TERM AGREEMENT NEGOTIATIONS (Community Resources Manager Lisa Nichols) Recommendation:Staff recommends City Council approve the commencement of long-term agreement negotiations with the following organizations for the following special events: * Mychal's Learning Place for the California Great Santa Stroll; * Great Autos of Yesteryear for the Classic Car Show; * The Jewish Community Center for the Community Chanukah Celebration; * Fine Arts Group of Hermosa Beach for the Fine Arts Festival; * Hermosa Beach Education Foundation for the Hearts of Hermosa; * International Surf Festival; * Skechers Foundation for the Skechers Pier to Pier Friendship Walk; * Spyder Surf Shops for Spyder Surf Fest; and * MESP Inc. for the Hermosa Beach Triathlon. l)REPORT 23-0161 A RESOLUTION OF THE CITY OF HERMOSA BEACH APPROVING THE GRANT OF FUNDS FROM THE SAFE CLEAN WATER PROGRAM FOR HERMOSA BEACH PARKING LOT GREENING PROJECT (CIP 682) (Environmental Program Manager Douglas Krauss) Recommendation:Staff recommends City Council: 1. Adopt Resolution 23-xxxx approving the grant of funds from the Safe Clean Water Program for Hermosa Beach Parking Lot Greening Project (CIP 682) (Attachment 1); 2. Add estimated grant revenue of $423,950 to the 2022-23 Budget; and 3. Authorize the Mayor to sign the funding transfer agreement (Attachment 2). Page 8 City of Hermosa Beach Printed on 3/24/2023 8 March 28, 2023City Council Regular Meeting Agenda m)REPORT 23-0197 PARKS, RECREATION & COMMUNITY RESOURCES ADVISORY COMMISSION-THREE UPCOMING VACANCIES FOR THE TERM ENDING JUNE 30, 2027 (City Clerk Myra Maravilla) Recommendation:Staff recommends City Council: 1. Direct staff to immediately advertise and request applications from qualified applicants for three Parks, Recreation and Community Resources Commission vacancies for the term ending June 30, 2027; and 2. Schedule the presentation of applicants and applicant interviews on or before the regular City Council meeting on Tuesday, June 13, 2023 with the option to make an appointment on the same date. n)REPORT 23-0194 PLANNING COMMISSION-TWO UPCOMING VACANCIES FOR THE TERM ENDING JUNE 30, 2027 (City Clerk Myra Maravilla) Recommendation:Staff recommends City Council: 1. Direct staff to immediately advertise and request applications from interested parties for two Planning Commission vacancies for the term ending June 30, 2027; and 2. Schedule the presentation of applicants and applicant interviews on or before the regular City Council meeting on Tuesday, June 13, 2023 with the option to make an appointment on the same date. o)REPORT 23-0131 ADOPTION OF ORDINANCE NO. 23-1459 OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING HERMOSA BEACH MUNICIPAL CODE SECTION 1.10.040 PARAGRAPH (A) TO INCLUDE VIOLATIONS OF TITLE 15, “BUILDINGS AND CONSTRUCTION” AND CHAPTER 8.24 NOISE CONTROL IN LIST OF VIOLATIONS SUBJECT TO ADMINISTRATIVE CITATION PROCEDURES (Community Development Director Carrie Tai) Recommendation:Staff recommends City Council: 1. Waive the full second reading and adopt Ordinance 23-1459 of the City of Hermosa Beach, California, amending Section 1.10.040 Paragraph (A) of the Hermosa Beach Municipal Code to include to include violations of Title 15, "Buildings and Construction" and Chapter 8.24 Noise Control in list of violations subject to administrative citation procedures. (Attachment 1); and 2. Direct staff to print and publish the summary ordinance in a newspaper of general circulation within 15 days following adoption and post it on the City's bulletin for 30 days. Page 9 City of Hermosa Beach Printed on 3/24/2023 9 March 28, 2023City Council Regular Meeting Agenda p)REPORT 23-0163 ADOPTION OF ORDINANCE NO. 23-1460 OF THE CITY OF HERMOSA BEACH, CALIFORNIA AMENDING CHAPTER 1.06 (OFFICIAL SEAL AND LOGO OF THE CITY) OF TITLE 1 (GENERAL PROVISIONS) OF THE HERMOSA BEACH MUNICIPAL CODE TO REGULATE THE USE OF CITY INSIGNIA AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (City Manager Suja Lowenthal) Recommendation:Staff recommends City Council 1. Waive full second reading and adopt Ordinance No. 23-1460 titled, "An Ordinance of the City of Hermosa Beach, California Amending Chapter 1.06 (Official Seal and Logo of the City) of Title 1 (General Provisions) of the Hermosa Beach Municipal Code to Regulate the Use of City insignia and Finding the Same Exempt from the California Environmental Quality Act" ((Attachment 1); and 2. Direct City Clerk to print and publish a summary ordinance in a newspaper of general circulation within 15 days following adoption and post it on the City's bulletin for 30 days. 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. a)REPORT 23-0172 APPROVAL OF NEW 2023 IMPACT LEVEL II SPECIAL EVENT (Senior Recreation Supervisor Brian Sousa) Recommendation:Staff recommends City Council hold a Public Hearing to approve the Parks, Recreation and Community Resources Advisory Commission's recommendation to include a new Impact Level II special event, USA Volleyball (USAV) Beach Trials, on the Volleyball Courts north of the Pier from Monday, June 19 to Thursday, June 22, 2023, on the 2023 Special Events Calendar. Page 10 City of Hermosa Beach Printed on 3/24/2023 10 March 28, 2023City Council Regular Meeting Agenda XIV. MUNICIPAL MATTERS a)REPORT 23-0175 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA INCREASING PARKING METER RATES AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (Finance Director Viki Copeland) Recommendation:Staff recommends City Council: 1. Determine the appropriate hours of operation for parking meters in the City; and 2. Upon making the determination on the first recommended action, introduce and waive first reading of an ordinance entitled "An Ordinance of the City Council of the City of Hermosa Beach, California Increasing Parking Meter Rates and Finding the Same Exempt from the California Environmental Quality Act." (Attachment 1). b)REPORT 23-0154 ENCROACHMENT PERMIT TO ALLOW THE HERMOSA BEACH CHAMBER OF COMMERCE AND VISITORS’ BUREAU TO MANAGE AN ANNUAL STREET POLE BANNER PROGRAM (Deputy City Manager Angela Crespi) Recommendation:Staff recommends City Council: 1. Authorize the Public Works Director to execute and the City Clerk to attest the proposed encroachment permit for a period of one year subject to approval by the City Attorney (Attachment 1); and 2. Authorize the City Manager to direct the extension of the permit up to two additional one-year periods. c)REPORT 23-0173 AUTHORIZE CITY MANAGER TO PARTICIPATE IN FUTURE OPIOID SETTLEMENT AGREEMENTS AND TO ALLOCATE SETTLEMENT FUNDS TO BEACH CITIES HEALTH DISTRICT (City Manager Suja Lowenthal) Recommendation:Staff recommends City Council: 1. Authorize City Manager to opt into future opioid settlement agreements, and direct the City Manager to execute any documents necessary to implement the action; and 2. Authorize City Manager to enter into a professional services agreement with Beach Cities Health District to use its share of settlement dollars to support opioid abatement or remediation uses. Page 11 City of Hermosa Beach Printed on 3/24/2023 11 March 28, 2023City Council Regular Meeting Agenda d)REPORT 23-0198 PROVIDE DIRECTION TO CITY STAFF REGARDING A DRAFT ORDINANCE AMENDING VARIOUS SECTIONS OF CHAPTER 12.16 OF THE HERMOSA BEACH MUNICIPAL CODE ESTABLISHING A PERMANENT OUTDOOR DINING AND RETAIL PROGRAM (Environmental Program Manager Doug Krauss) Recommendation:Staff recommends City Council: 1. Consider the draft ordinance amending various sections of Chapter 12.16 of the Hermosa Beach Municipal Code establishing a permanent outdoor dining program (Attachment 1); and 2. Provide direction on program elements to inform the finalization of the Ordinance to be brought back for first reading at the April 25, 2023 Council Meeting. e)REPORT 23-0160 APPOINTMENT OF A CITY COUNCIL REPRESENTATIVE TO SERVE ON THE CLEAN POWER ALLIANCE BOARD (Environmental Program Manager Douglas Krauss) Recommendation:Staff recommends City Council: 1. Appoint a City Council representative to serve on the Clean Power Alliance Board; and 2. Direct the City Manager to select alternate representatives. XV. FUTURE AGENDA ITEMS a)23-0201 TENTATIVE FUTURE AGENDA ITEMS XVI. ADJOURNMENT Page 12 City of Hermosa Beach Printed on 3/24/2023 12 March 28, 2023City Council Regular Meeting Agenda FUTURE MEETINGS AND CITY HOLIDAYS CITY COUNCIL MEETINGS: 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 13 City of Hermosa Beach Printed on 3/24/2023 13 March 28, 2023City Council Regular Meeting Agenda BOARDS, COMMISSIONS AND COMMITTEE MEETINGS: 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 CITY OFFICES CLOSED FRIDAY-SUNDAY AND ON THE FOLLOWING DAYS: 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 14 City of Hermosa Beach Printed on 3/24/2023 14 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0199 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of March 28, 2023 MINUTES:Approval of minutes of Closed Session held on March 14, 2023. City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™15 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0147 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of March 28, 2023 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: Jaime Ramirez v. City of Hermosa Beach WCAB Number: ADJ13868846 WCAB Number: ADJ15354438 City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™16 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0148 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of March 28, 2023 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: Stephen Dewitt v. City of Hermosa Beach WCAB Number: ADJ12393541 City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™17 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0149 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of March 28, 2023 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 Garafano v. City of Hermosa Beach WCAB Number: ADJ12189383 City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™18 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0203 Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of March 28, 2023 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: Granite Re, Inc. DBA Granite Surety Insurance Company v. City of Hermosa Beach (Case No. 2:23-cv-1548) City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™19 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0195 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 PRESENTATION OF CERTIFICATE OF SYMPATHY HONORING THE MEMORY OF RICHARD MCCURDY City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™20 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0196 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 PARKS MASTER PLAN: NEXT STEPS BY RJM DESIGN GROUP, INC. City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™21 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0192 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 POLICE CHIEF UPDATE City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™22 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0200 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 WRITTEN COMMUNICATION Recommended Action: Staff recommends City Council receive and file the written communication. Attachments: 1.Written Communication from Howard Longacre re: Parking 2.Written Communication from Matt McCool re: Police Department City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™23 Page 1 of 6 Written Communication from H. Longacre (Resident) for the March 28, 2023 Hermosa Beach City Council Regular Open Session Meeting City Clerk’s office: Please add this Written Communication to the March 28, 2023 regular Hermosa Beach City Council Agenda, specifically under Oral/Written Communications. Thank You. To: Hermosa Beach City Council / City Staff: (Rob Saemann, Dean Francois, Raymond Jackson, Michael Detoy, Justin Massey, Contract City Attorney Patrick Donegan, Contract City Manager Suja Lowenthal, City Clerk Myra Maravilla) From: Howard Longacre, Resident March 21, 2023 (early AM delivered to City by email) Subject: PARKING METER RATE INCREASES and now also with the HOURS OF ENFORCEMENT TO BE ADDITIONALLY INTO THE VERY EARLY HOURS necessitating for “good governance and transparency” a 10-day Easy Reader notice for a new cleaned-up Public Hearing for the Hermosa Beach City Council’s ongoing convoluted reconsideration of the ordinance previously “Introduced on 1st reading” February 28, 2023; and with this being due unbelievably to the addition of yet even more significant items being provided by staff and the City Attorney at the March 14 meeting as also, interestingly, being given for “Council’s consideration”, and then with further continuing of such reconsideration to this March 28, 2023 City Council Regular meeting, all without a legal notice in the city’s adjudicated Easy Reader newspaper for such essentially now new ordinance. Councilmembers and Others: Hermosa Beach City Council: As always, everything contained herein by me, are my views. In the past when reconsideration of an ordinance to introduce additional elements or even revisions after the previously “noticed” Public Hearing had been closed and the ordinance “adopted on 1st reading”, such has resulted in the City Attorney indicating that Council would best re-notice the standard 10-day noticing. The adoption on 2nd reading itself, originally scheduled for the prior March 14, 2023 meeting had no Public Hearing notice in the Easy Reader, assuming it would be a routine process. Thus the public had no real notice of such a significant change as the hours of enforcement; i.e., something likely that the Coastal Commission might also be very interested, not to mention the people, and businesses. The original noticed Public Hearing had no mention in the staff report regarding the idea of changing the hours of enforcement for the “parking meters” ordinance as I recall. And further, even if the City Attorney should indicate that there’s not a legal requirement for a Public Notice for the ordinance, the City Council at this stage, being unwilling to put off the matter for a mere 14-days regarding this significant desire to change hours of enforcement, and also the significant “monkey see, monkey do” major meter-rates-increase, especially during these inflationary times, due to the minor cost of a single legal advertisement in the 24 Page 2 of 6 Written Communication from H. Longacre (Resident) for the March 28, 2023 Hermosa Beach City Council Regular Open Session Meeting Easy Reader, just seems to be additional indication of the ever-more-crappy and utterly-slimy, non-transparent operation of the City of Hermosa Beach by the City Council and its contracted two employees, the city manager and city attorney. It’s no skin off my back what you do anymore. I am merely an old-fart messenger who sees ever-more-clearly what is going on in tiny 1.3-square-mile Hermosa Beach, with the most- costly Suja Lowenthal City Management operation ever --- probably in the entire country; i.e., more per city-square-foot managed, more per resident, more per employee managed, more per just about any measurement. And with Suja herself to be reaping over $400 thousand in pay and benefits in calendar year 2023 as approved by the City Council. It seems that this lack of noticing as Hermosa Beach always had gone the extra mile before Councilman Massey somehow came to be running the town, perhaps for his and his groupies small-minded ego-centric-dictatorial-benefit, is getting to be a regular habit of this ever- becoming more filthy, rotten, despicable Hermosa Beach sleazy city government. And again, especially since Councilman attorney-Justin Massey took over the running of this city and most-obviously with the complicity of former Councilwoman attorney-Stacey Armato, and Stacey Armato’s ‘Keep-Hermosa-Hermosa’ empty-suit Councilwoman Mary Campbell in their unconscionable, de facto criminal conspiracy, to eliminate former councilman Hany Fangary from getting anywhere close to being ceremonial mayor during his 2nd term, by conspiring to keep him from the standard rotation into being ceremonial Mayor Pro Tem as accomplished for decades and as done similarly for decades in Manhattan Beach. It was clear to me and others that former Councilman Fangary undoubtedly understood all the filthy crap going on in city since the installation of Suja Lowenthal as Massey and Armato’s operative, to take over by changing-out virtually the entire government staff to being beholden to Lowenthal and thus Massey. A completely corrupt Hermosa Beach government with hire after hire coming from Lowenthal’s former cities, “the people’s Republic” of Santa Monica, and of course Long Beach where she was a 20-year politician to boot; with the latest Lowenthal- hire being an engineer also from Santa Monica, who himself perhaps has not a clue of how he will be the latest pawn, beholden to “Queen Bee” Lowenthal. I would suggest that it be best that the “Parking Meters Rates and Enforcement Hours” matter be put on hold for 14 days by directive of the City Attorney, until the regular meeting following the March 28, 2023 regular meeting can be properly 10-day noticed in the Easy Reader, such that all in the community, and others so interested, can be aware of what this filthy, rotten, despicable Hermosa government is up to in the Massey/Lowenthal quest to squeeze every last nickel out of the residents and visitors during this inflationary period. The Lowenthal/Massey operation tried to do this with the ir moronic sales tax increase idea on the ballot last November, which failed. Now they are doing this. They come to meetings now and propagandize the people about how the y are repairing potholes, i.e. on Prospect. I viewed Prospect Avenue between Aviation and 21st Street, and as one with a Civil Engineering degree and decades of being aware of what pothole repair is about and looks like, I could not see a single indication of any recent pot-hole repair on 25 Page 3 of 6 Written Communication from H. Longacre (Resident) for the March 28, 2023 Hermosa Beach City Council Regular Open Session Meeting Prospect Avenue. More indication that Lowenthal was perhaps flat -out lying and attempting to deceive and gas-light the City Council and the people at the March 14, 2023 meeting, and with her puppet trainee Public Works Director hire (also from Lowenthal’s former transit department in Santa Monica) concurring, one has to wonder if anything Lowenthal states can be believed. Lowenthal seems to embellish ever-more in her position of power, than a concerned-resident could even conceive of. Wake up City Council members. You would best Notice in the Easy Reader a Public Hearing re: the Parking Meter rates and now newly-added enforcement hours consideration. In the absence of same, it will just be more evidence of perhaps your just desiring to railroad through whatever you GD desire to, and with the people to be damned. Howard Longacre (resident) _______________________________ Attachment 1 – Response from Hermosa Beach Contract City Attorney Patrick Donegan to a letter of protest from Howard Longacre (included further below) as delivered for the March 14, 2023 meeting, some 2.25 hours prior to said meeting, but however not presented at the meeting, nor included or made available at the meeting, nor announced by the City Clerk for the public’s benefit as a supplemental having been delivered to the City Council members and staff also directly at the meeting; this while as an important communication regarding process could easily have been added to the agenda as a supplemental, as are staff supplementals when there is over two hours available prior to the commencement of a Regular Council Meeting. Subject: RE: Important Supplemental to Municipal Matters Item XIV-a March 14, 2023 HB City Council Meeting. Date: Mon, 20 Mar 2023 15:59:02 +0000 From: Patrick Donegan <Patrick.Donegan@bbklaw.com> To: 'HBresident' <HBresident@twc.com>, HB Council <citycouncil@hermosabeach.gov>, Councilmember Dean Francois <dfrancios@hermosabeach.gov>, Councilmember Justin Massey <jmassey@hermosabeach.gov>, Councilmember Michael Detoy <mdetoy@hermosabeach.gov>, Councilmember Raymond Jackson <rjacksora@hermosabeach.gov>, Councilmember Rob Saemann <rsaemann@hermosabeach.gov>, HB City Manager Suja Lowenthal <suja@hermosabeach.gov>, Hermosa Beach City Clerk Myra Maravilla <mmaravilla@hermosabeach.gov>, City Clerk <cityclerk@hermosabeach.gov> Mr. Longacre, Thank you for the below correspondence. As an initial matter, your concern about Prop 218 and these changes to the City parking program constituting impermissible taxes on residents without a vote I believe is belied by Article XIII C, section 1, subdivision (e)(4) of the California Constitution. In pertinent, this constitutional provision dealing with the use of government property excludes from the definition of “tax” a charge imposed for entrance to or use of local government property, or the purchase, rental, or lease of local government property. Use of public/government property for parking of vehicles qualifies. 26 Page 4 of 6 Written Communication from H. Longacre (Resident) for the March 28, 2023 Hermosa Beach City Council Regular Open Session Meeting Regarding your claim that individual and unique public hearings are required for each fee (i.e., they cannot be combined into one public hearing), I am unable to find any support for that. Jurisdictio ns throughout the State (including Hermosa Beach) adopt fees in a variety of ways – one of which is the adoption of a master fee resolution where numerous if not dozens of fees are adjusted. I read the below to argue that each and every fee must be individually noticed and then put on the agenda as an individual public hearing. I simply cannot find any support for this being the case and past practice by the City and other jurisdiction indicate this is not the case. The public notice indicated that the City Council would be addressing a wide range of issues related to the various parking programs and issues listed. That is what the Council did. As to the February 28th meeting, I am cognizant of the complaint that the discussion was done late in the night; however this is not prohibited by law. Moreover some of these fees discussed may not even require a public hearing; however, out of an abundance of caution the City noticed them as such to ensure maximum transparency. This has also been the City’s historical practice of publicly noticing multiple issues related to parking for a public hearing as these issues are often interrelated. Finally, I would note that the parking meter ordinance has not yet been decided upon. Thus, any concerns or public comment related to that issue can still be considered by the Council in making its decision. Thank you. -Pat Donegan _______________________________ From: HBresident <HBresident@twc.com> Sent: Tuesday, March 14, 2023 3:44 PM To: HB Council <citycouncil@hermosabeach.gov>; Patrick Donegan <Patrick.Donegan@bbklaw.com>; Councilmember Dean Francois <dfrancios@hermosabeach.gov>; Councilmember Justin Massey <jmassey@hermosabeach.gov>; Councilmember Michael Detoy <mdetoy@hermosabeach.gov>; Councilmem ber Raymond Jackson <rjacksora@hermosabeach.gov>; Councilmember Rob Saemann <rsaemann@hermosabeach.gov>; HB City Manager Suja Lowenthal <suja@hermosabeach.gov>; Hermosa Beach City Clerk Myra Maravilla <mmaravilla@hermosabeach.gov>; City Clerk <cityclerk@he rmosabeach.gov> Subject: Important Supplemental to Municipal Matters Item XIV-a March 14, 2023 HB City Council Meeting. To: Supplemental to the Hermosa Beach City Council Regular Meeting March 14, 2023 MUNICIPAL ITEM XIV-a “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA INCREASING PARKING METER RATES AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT” For adoption 2nd reading. Re: Necessary California State Brown Act “Cure and Correct” being required for Public Hearing XIII-b conducted in the regular meeting February 28, 2023. Hermosa Beach City Council: During your last regular meeting, 2/28/2023 the Hermosa Beach City Council conducted a sham Public Hearing (which you had received a complaint letter questioning the noticing) which included not three, but four separate matters and which while appearing as if to be one single matter, were in fact four individual complex distinct matters in the same sham Public Hearing, and which was conducted into th e late night, well after midnight. The Council even sham Adopted on 1st reading Parking Meter rates. There should have been four separate Public Hearings for these four complex matters. You also raised rates for parking permits beyond their actual cos t. By doing same you in fact introduced an additional tax on residents without a vote of the people per California Prop-218. 27 Page 5 of 6 Written Communication from H. Longacre (Resident) for the March 28, 2023 Hermosa Beach City Council Regular Open Session Meeting You also increased various fees which in and of themselves require detailed noticing, which was not accomplished. You only had one simple legal notice in the Easy Reader newspaper, without sufficient specificity, and which covered all four matters jammed into the one Public Hearing. There were very few public commenters, and submitters of written testimony indicating the lack of n oticing on these four complex matters relating to millions of dollars of potential increased annual revenues to be taken from the public by the government. There was no noticing mailed to all the parking permit holders as in the past regarding the propose d rate increases which you ended up increasing 25% after they already were in excess of operational costs of the program. There were in fact no notices mailed for any of the matters jammed into the single Public Hearing. A “Cure and Correct” and re-accomplishing properly, with full and proper notice for each of the four matters is required to correct the sham Public Hearing you conducted at the February 28, 2023 City Council Regular meeting. Prior Public Hearing Item on the February 28, 2023 City Council Meeting agenda stated; PUBLIC HEARING TO DISCUSS AND CONSIDER CHANGES TO RESIDENTIAL PARKING PERMITS, EMPLOYEE PARKING PERMITS, AND PARKING METER AND PARKING LOT RATES (Finance Director Viki Copeland) Recommendation: Staff recommends City Council: 1. Hold a Public Hearing to discuss and consider changes to the following parking program elements: a) the residential parking permit program and fees; b) employee permit program; and c) hourly parking meter and parking lot rates; 2. Adopt resolution (Attachment 1) entitled "A Resolution of the City Council of the City of Hermosa Beach, California, Taking the Following Actions: 1) limiting the number or residential parking permits to be issued to each residence; and 2) increasing the fee for residential parking permits; and 3. Introduce on first reading an ordinance (Attachment 2) entitled "An Ordinance of the City Council of the City of Hermosa Beach, California Increasing Parking Meter Rates and Finding the Same Exempt from the California Environm ental Quality Act". This was not the wording on the legal notice in the Easy Reader which itself also was not delivered to all the residences in city as it has been in the past for such complex matters notices regarding costs to be born by the residents. The noticing as to Hermosa Beach residents, property owners, and business operators in city have long come to expect was non-existent. It is clear that there was an intentional effort made to jam as much into this single Public Hearing as possible and to limit the few speakers to but 3 minutes of testimony each in total for all four complex matters. The city council is tolerating and encouraging a complete sham operation of the government of Hermosa Beach. The City Council and the City Attorney were informed with a complaint email (also supplied and attached to the 2/28/2023 agenda) prior to the Public Hearing February 28, 2023 and the City Attorney made no statement whatever re: the complaint letter regarding the noticing, nor did anyone on the Council or in staff at the meeting acknowledge or question the City Attorney regarding the complaint letter and noticing, prior to commencing the Public Hearing. Clearly that was to avoid having to acknowledge the defective noticing. 28 Page 6 of 6 Written Communication from H. Longacre (Resident) for the March 28, 2023 Hermosa Beach City Council Regular Open Session Meeting The entire process of the Public Hearing, the matters covered within, the noticing, the denial of people to have the right to speak for 3 three minutes on each of the 4 matters covered (not three matters as listed on the agenda), and more resulted in a completely defective, sham Public Hearing. A “Cure and Correct” per state law is necessitated of the entire Public Hearing conducted February 28, 2022. This is to give you notice that in the absence of such “cure and correct” the people retain the right to challenge the city and with all costs related to such challenge to be eligible for recovery by the people so doing. Howard Longacre _______________________________ --- End of Written Communication --- 29 matt@mccoolforhermosa.com | (310) 486-9696 | www.McCoolForHermosa.com March 21, 2023 VIA ELECTRONIC MAIL City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 RE: Demand to Produce Public Records or Retract False Public Statements Dear Honorable City Council: For over nine years, the Hermosa Beach Police Department continues to target me. First in a criminal conspiracy to coverup a violent crime against me. Then their ongoing retaliation against me for exposing their crime. As this situation escalates, a now-Captain Landon Phillips became embolden to bring his private war against me into Naval Special Warfare (NSW) while I was employed as a contractor and served as a military reservist. a now-Captain Phillips filed a false report to Federal Bureau of Investigation (FBI) by perverting my public records request as a threat. Furthermore, his report included a vicious character assassination of me to discredit my criminal allegations against the Hermosa Beach Police Department. The City has failed to produce a single record substantiating the allegations made against me during a Naval Criminal Investigative Service (NCIS) interrogation by Special Agent Lewis and Special Agent Roehrick. After nine months, the City claims it has no responsive records regarding my October 24, 2019 Facebook post. (Exhibit A.) HOW and WHY did it end up in an NCIS interrogation? It was used with a false narrative in an attempt to embarrass and humiliate me. However, the embarrassment and humiliation is on the Hermosa Beach Police Department explaining how it was obtained. I created that post as bait in a strategic trap to create material evidence of my innocence regarding a false police report filed on March 29, 2019. I intended the Hermosa Beach Police Department would set my accuser straight with the truth. Therefore, since the City will not or cannot produce a single record, I demand a public retraction of the false statements made by Police Chief Paul LeBaron during the September 28, 2021 City Council meeting. Veritas numquam perit, Matt McCool CC: Naval Criminal Investigative Service Special Agent Steve Roehrick Matt McCool Digitally signed by Matt McCool DN: cn=Matt McCool, o=McCool for Hermosa, ou, email=matt@mccoolforhermosa.com, c=US Date: 2023.03.21 11:54:47 -07'00' 30 Exhibit A 31 From: City of Hermosa Beach Public Records <support@nextrequest.com> Sent: Wednesday, February 22, 2023 4:36 PM To: mccool.matt@gmail.com Subject: [External Message Added] City of Hermosa Beach public records request #22-143 -- Attach a non-image file and/or reply ABOVE THIS LINE with a message, and it will be sent to staff on this request. -- City of Hermosa Beach Public Records A message was sent to you regarding record request #22-143: Dear Matt McCool, The City of Hermosa Beach is in receipt of your Public Records Act request dated May 11, 2022 and received on the same date. The City has no responsive records to the request. Please let the City know if it can assist you with any other Public Records Act requests. If you have any questions, please feel free to contact the City Clerk’s office. Sincerely, Reanna Guzman, Deputy City Clerk | City of Hermosa Beach Phone: (310) 318-0203 | Email: recordsrequest@hermosabeach.gov View Request 22-143 https://cityofhermosabeach-ca.nextrequest.com/requests/22-143 32 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0193 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™33 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0202 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 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 3/23/2023Page 1 of 1 powered by Legistar™34 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0191 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 CITY COUNCIL MEETING MINUTES (City Clerk Myra Maravilla) Recommended Action: Staff recommends City Council approve the minutes for the Tuesday,March 14,2023 regular meeting. Attachments: 1.March 14, 2023-Regular Meeting Minutes Respectfully Submitted by: Myra Maravilla, City Clerk Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™35 City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City of Hermosa Beach Meeting Minutes - Draft City Council Mayor Ray Jackson Mayor Pro Tem Justin Massey Councilmembers Dean Francois Rob Saemann Mike Detoy 5:00 PM Meeting Location: Business CenterTuesday, March 14, 2023 DRAFT 5:00 PM - CLOSED SESSION CALL TO ORDER Mayor Jackson called the Closed Session to order at 5:00 p.m. ROLL CALL City Clerk Myra Maravilla announced a quorum. Mayor Jackson, Councilmember Francois, Councilmember Saemann, and Councilmember Detoy Present:4 - Mayor Pro Tempore MasseyAbsent:1 - PUBLIC COMMENT ON THE CLOSED SESSION AGENDA There was no Public Comment for Closed Session. The City Council recessed to Closed Session at 5:01 p.m. 23-0141a)MINUTES: Approval of minutes of Closed Session held on February 28, 2023. 23-0153b)CONFERENCE WITH LEGAL COUNSEL: Pending Litigation - Government Code Section 54956.9(d)(1) The City finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation. Name of Case: WEBSTER, AMBER LYNN, Case Number: 21STCV26516 Page 1City of Hermosa Beach Printed on 3/22/2023 36 March 14, 2023City Council Meeting Minutes - Draft RECESS TO CLOSED SESSION 6:00 PM - OPEN SESSION I. CALL TO ORDER Mayor Jackson called the Open Session to order at 6:02 p.m. II. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Ms. Milly. III. ROLL CALL City Clerk Maravilla announced a quorum. Mayor Jackson, Councilmember Francois, Councilmember Saemann, and Councilmember Detoy Present:4 - Mayor Pro Tempore MasseyAbsent:1 - 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 two Mayor's Conversations and Cleanup events. On April 1 at South Park volunteers will help paint PARK after-school program classrooms and discuss the City's Housing Element. On April 30 volunteers will participate in a beach cleanup with the South Coast Botanical Garden and discuss the Parks Master Plan. VI. APPROVAL OF AGENDA A motion was made by Councilmember Francois, seconded by Councilmember Saemann to approve the agenda. The motion carried by the following vote: Aye:Mayor Jackson, Francois, Saemann, and Detoy4 - Absent:Massey1 - VII. PROCLAMATIONS / PRESENTATIONS Page 2City of Hermosa Beach Printed on 3/22/2023 37 March 14, 2023City Council Meeting Minutes - Draft a)23-0064 LOS ANGELES COUNTY FIRE SERVICES AND MCCORMICK AMBULANCE 2022 SEMI-ANNUAL REVIEW (Deputy City Manager Angela Crespi) Deputy City Clerk Angela Crespi provided a presentation. Councilmember Detoy provided comments and questions. City Manager Suja Lowenthal provided information. Mayor Jackson provided comments and questions. Councilmember Francois asked questions. Councilmember Saemann provided comments and questions. The CEO of McCormick Ambulance, Joe Chidley, provided responses to Council comments and questions. A motion was made by Councilmember Saemann, seconded by Councilmember Francois to receive and file the 2022 Los Angeles County Fire Services and McCormick Ambulance reports for July through December 2022. The motion carried by the following vote: Aye:Mayor Jackson, Francois, Saemann, and Detoy4 - Absent:Massey1 - 23-0152b)PROCLAMATION DECLARING MARCH 2023 AS RED CROSS MONTH Mayor Jackson invited Andrea Reilly and Dan Thomas to the podium to provide information about the Red Cross. Mayor Jackson provided Red Cross speakers with a proclamation declaring March 2023 as Red Cross Month. Page 3City of Hermosa Beach Printed on 3/22/2023 38 March 14, 2023City Council Meeting Minutes - Draft 23-0151c)PROCLAMATION DECLARING MARCH 2023 AS WOMEN’S HISTORY MONTH Mayor Jackson invited Kaci McCrossen and members of the HERmosa Circle to the podium to speak about the group. Mayor Jackson presented the group with a proclamation declaring March 2023 as Women's History Month. The HERmosa Circle invited City Manager Lowenthal, City Clerk Maravilla, and Deputy City Clerk Guzman to take a picture and thanked them for their contributions to the City. VIII. CITY MANAGER REPORT City Manager Suja Lowenthal provided a City Manager Report. 23-0144a)POLICE CHIEF UPDATE Captain Sheid provided a Police Chief Update. Mayor Jackson provided comments. Councilmember Saemann provided comments. Councilmember Francois provided comments. Public Works Director SanClemente responded to Council comments and provided an update on several capital improvement projects. Page 4City of Hermosa Beach Printed on 3/22/2023 39 March 14, 2023City Council Meeting Minutes - Draft IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC Becky Cheng, Principal Field Representative from Assemblymember Muratsuchi's office, introduced herself to the community. In Person Public Comment: Donna Rubelmann Sean Sullivan Xavier Haase Maria Haase Jessica Accamando Rachel Burkhardt Mike Winn Lynne Pope Gray Davis Virtual Public Comment: Beck Cheng Tony Higgins Matt McCool a)23-0142 WRITTEN COMMUNICATION A motion was made by Councilmember Detoy, seconded by Councilmember Saemann to receive and file the written communication. The motion carried by the following vote: Aye:Mayor Jackson, Francois, Saemann, and Detoy4 - Absent:Massey1 - X. CITY COUNCILMEMBER COMMENTS Page 5City of Hermosa Beach Printed on 3/22/2023 40 March 14, 2023City Council Meeting Minutes - Draft 23-0143a)UPDATES FROM CITY COUNCIL AD HOC SUBCOMMITTEES AND STANDING COMMITTEE DELEGATES/ALTERNATES Mayor Jackson provided comments. City Manager Lowenthal provided comments. Public Works Director SanClemente responded to Council's comments. Mayor Jackson provided additional comments. Community Development Director Carrie Tai provided information about the cell tower. Councilmember Francois provided comments. Councilmember Saemann provided comments. City Clerk Maravilla read into the record the results of the Council's votes for the appointment of Jonathan Wicks to the Planning Commission that took place on February 27, 2023 and stated the results are also included in the meeting minutes of February 27, 2023. Councilmember Saemann provided an update on the South Bay Sister City Association and announced that Skechers agreed to donate shoes to children who live in an orphanage in the sister city in Laredo, Baja California. Councilmember Francois attended the South Bay Council of Governments and League of California Cities legislative meet and greet. Mayor Jackson announced his attendance to the LA Army Recruiting Battalion community partners lunch with Four Star General Gary Brito; 72nd Opening Day for Hermosa Beach Little League; 27th Annual St. Patricks Day; Meet and Greet at the League of California Cities; and staff birthdays. XI. CONSENT CALENDAR Approval of the Consent Calendar A motion was made by Councilmember Detoy, seconded by Councilmember Saemann to approve the Consent Calendar. The motion carried by the following vote: Aye:Mayor Jackson, Francois, Saemann, and Detoy4 - Absent:Massey1 - Page 6City of Hermosa Beach Printed on 3/22/2023 41 March 14, 2023City Council Meeting Minutes - Draft a)REPORT 23-0136 CITY COUNCIL MEETING MINUTES (City Clerk Myra Maravilla) A motion was made to approve recommendation on the Consent Calendar. b)REPORT 23-0133 CHECK REGISTERS (Finance Director Viki Copeland) A motion was made to approve recommendation on the Consent Calendar. c)REPORT 23-0138 ACTION MINUTES OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF FEBRUARY 7, 2023 A motion was made to approve recommendation on the Consent Calendar. d)REPORT 23-0139 ACTION MINUTES OF THE CIVIL SERVICE BOARD MEETING OF JANUARY 18, 2023 (Human Resources Manager Vanessa Godinez) A motion was made to approve recommendation on the Consent Calendar. e)REPORT 23-0125 LOS ANGELES COUNTY FIRE AND AMBULANCE MONTHLY REPORT FOR JANUARY 2023 (Deputy City Manager Angela Crespi) A motion was made to approve recommendation on the Consent Calendar. f)REPORT 23-0116 RESOLUTION APPROVING CHANGES TO THE MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF HERMOSA BEACH AND THE HERMOSA BEACH POLICE MANAGEMENT GROUP (Vanessa Godinez Human Resources Manager) A motion was made to approve recommendation on the Consent Calendar. g)REPORT 23-0130 REVIEW OF SUBMITTAL OF THE 2022 HERMOSA BEACH HOUSING ELEMENT ANNUAL PROGRESS REPORT (Community Development Director Carrie Tai) A motion was made to approve recommendation on the Consent Calendar. Page 7City of Hermosa Beach Printed on 3/22/2023 42 March 14, 2023City Council Meeting Minutes - Draft XII. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION There were no items removed from the Consent Calendar for separate discussion. XIII. PUBLIC HEARINGS - TO COMMENCE AT 6:30 P.M. There were no Public Hearing items. XIV. MUNICIPAL MATTERS Page 8City of Hermosa Beach Printed on 3/22/2023 43 March 14, 2023City Council Meeting Minutes - Draft a)REPORT 23-0137 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA INCREASING PARKING METER RATES AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (Finance Director Viki Copeland) City Attorney Patrick Donegan introduced the staff report. Finance Director Viki Copeland provided the staff report. Councilmember Francois provided comments. City Manager Lowenthal responded to Council comments. City Attorney Donegan responded to Council comments. Councilmember Detoy provided comments. No public comment was provided. Councilmember Detoy provided additional comments. Councilmember Saemann provided comments. Councilmember Francois provided additional comments. Mayor Jackson provided comments. Councilmembers continued deliberation on this item. There was a consensus from the Council to implement demand pricing on all city meters. No motion was made. Mayor Jackson and Councilmember Saemann supported starting the meters at 8 a.m. instead of 10 a.m. Councilmembers Francois and Detoy did not express support for the earlier start time. No motion was made. The Council tabled the parking meter discussion to a future meeting. The Council discussed the clarifying language on the residential parking pass resolution adopted at the February 28, 2023 meeting. Councilmember Francois made an substitute motion to have staff return with a simpler plan of one parking pass sticker per vehicle registered at the address. The motion did not have a second. Motion failed. Page 9City of Hermosa Beach Printed on 3/22/2023 44 March 14, 2023City Council Meeting Minutes - Draft A motion was made by Councilmember Detoy, seconded by Councilmember Saemann to give City Manager or designee the discretion to waive the vehicle registration requirement upon a showing of good cause, amending the previously adopted resolution. The motion carried by the following vote: Aye:Mayor Jackson, Saemann, and Detoy3 - No:Francois1 - Absent:Massey1 - b)REPORT 23-0126 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING HERMOSA BEACHMUNICIPAL CODE SECTION 1.10.040 PARAGRAPH (A) TO INCLUDE VIOLATIONS OF TITLE 15, “BUILDINGS AND CONSTRUCTION” AND CHAPTER 8.24 NOISE CONTROL IN LIST OF VIOLATIONS SUBJECT TO ADMINISTRATIVE CITATION PROCEDURES (Community Development Director Carrie Tai) Community Development Director Carrie Tai provided a staff report. Councilmember Saemann provided comments. Community Development Director Tai responded to Councilmember Saemann's comments. City Clerk Maravilla read a clerical mistake on the ordinance into the record. Virtual Public Comment: Tony Higgins Joe A motion was made by Councilmember Detoy, seconded by Councilmember Saemann to introduce on first reading an ordinance entitled, "An Ordinance of the City of Hermosa Beach, California, Amending Hermosa Beach Municipal Code Section 1.10.040 Paragraph (A) to Include Violations of Title 15, "Buildings and Construction" and Chapter 8.24 Noise Control in List of Violations Subject to Administrative Citation Procedures" as amended. The motion carried by the following vote: Aye:Mayor Jackson, Francois, Saemann, and Detoy4 - Absent:Massey1 - Page 10City of Hermosa Beach Printed on 3/22/2023 45 March 14, 2023City Council Meeting Minutes - Draft c)REPORT 23-0102 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA AMENDING CHAPTER 1.06 (OFFICIAL SEAL AND LOGO OF THE CITY) OF TITLE 1 (GENERAL PROVISIONS) OF THE HERMOSA BEACH MUNICIPAL CODE TO REGULATE THE USE OF CITY INSIGNIA AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (City Manager Suja Lowenthal) Deputy City Manager Angela Crespi provided a staff report. Councilmember Francois provided comments. Virtual Public Comment: Matt McCool Councilmember Detoy provided comments. Councilmember Francois provided additional comments. City Attorney Donegan responded to Council's comments. City Manager Lowenthal responded to Council's comments. Council continued to deliberate on this item. A motion was made by Councilmember Saemann, seconded by Councilmember Francois to introduce on first reading an ordinance titled, "An ordinance of the City of Hermosa Beach, California Amending Chapter 1.06 (Official Seal and Logo of the City) of Title 1 (General Provisions) of the Hermosa Beach Municipal Code to Regulate the Use of City insignia and Finding the Same Exempt from the California Environmental Quality Act." The motion carried by the following vote: Aye:Mayor Jackson, Francois, Saemann, and Detoy4 - Absent:Massey1 - Page 11City of Hermosa Beach Printed on 3/22/2023 46 March 14, 2023City Council Meeting Minutes - Draft d)REPORT 23-0132 APPOINTMENT OF A CITY COUNCIL REPRESENTATIVE TO SERVE ON THE CLEAN POWER ALLIANCE BOARD (Environmental Program Manager Douglas Krauss) Environmental Program Manager Douglas Krauss provided a staff report. Virtual Public Comment: Kent Allen Matt McCool Councilmember Saemann nominated Councilmember Detoy to serve as the Council representative. Councilmember Detoy declined the nomination. Mayor Jackson nominated Mayor Pro Tem Masse. Mayor Jackson shared that he had previously spoken to Mayor Pro Tem Massey about the nomination and was agreeable to it. Councilmember Francois nominated Councilmember Saemann to serve as the Council representative. Councilmember Saemann declined the nomination. Councilmember Saemann nominated Mayor Jackson to serve as the Council representative. Mayor Jackson declined the nomination. Enviromental Program Manager Doug Krauss was named as the staff alternate. Enviromental Program Manager Krauss provided comments and stated that this item may be brought back to a future City Council meeting for additional discussion. A motion was made by Mayor Jackson, seconded by Councilmember Detoy to appoint Mayor Pro Tem Massey as the Council representative on the Clean Power Alliance Board. The motion failed by the following vote: Aye:Mayor Jackson, and Detoy2 - No:Francois, and Saemann2 - Absent:Massey1 - Page 12City of Hermosa Beach Printed on 3/22/2023 47 March 14, 2023City Council Meeting Minutes - Draft XV. FUTURE AGENDA ITEMS a)23-0140 TENTATIVE FUTURE AGENDA ITEMS Councilmember Francois requested information about the outdoor dining decks. Councilmember Saemann requested additional questions of separating lane reconfiguration and outdoor dining decks. XVI. ADJOURNMENT Mayor Jackson adjourned the meeting at 10:27 p.m. Page 13City of Hermosa Beach Printed on 3/22/2023 48 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0164 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 CHECK REGISTERS (Finance Director Viki Copeland) Recommended Action: Staff recommends City Council ratify the following check registers. Attachments: 1.Check Register 3/2/2023 2.Check Register 3/8/2023 Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™49 03/02/2023 Check Register CITY OF HERMOSA BEACH 1 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101933 3/2/2023 AIRDRAULICS INC 100967978 VEHICLE LIFT INSPECTION22684 715-4206-4201 480.00 Total : 480.0022684 101934 3/2/2023 AQUA FLO SI2055835 MAT REQ 938420 IRRIGATION SUPPLIES09366 001-6101-4309 245.79 MAT REQ 938421 IRRIGATION SUPPLIESSI2055836 001-6101-4309 116.53 MAT REQ 938424 IRRIGATION SUPPLIESSI2059095 001-6101-4309 192.41 MAT REQ 938423 IRRIGATION SUPPLIESSI2059096 001-6101-4309 508.21 MAT REQ 938422 IRRIGATION SUPPLIESSI2059101 001-6101-4309 226.39 MAT REQ 938425 IRRIGATION SUPPLIESSI2062393 001-6101-4309 550.88 Total : 1,840.2109366 101935 3/2/2023 ASPEN ENVIRONMENTAL GROUP 3465.001-19 TRANSPACIFIC FIBER OPTIC EIR/NOV2208614 001-2108 6,312.50 Total : 6,312.5008614 101936 3/2/2023 AT&T 960 461-1985 555 7 PD COMPUTER CIRCUITS/FEB2300321 001-2101-4304 240.54 Total : 240.5400321 101937 3/2/2023 AT&T 000019507851 PD COMPUTER CIRCUITS/FEB2300321 001-2101-4304 139.99 Total : 139.9900321 101938 3/2/2023 AT&T MOBILITY 287298411168X0210202 PD/CSO CELL PHONES/LPR CAMERAS/JAN2313361 001-2101-4304 1,557.64 001-3302-4304 85.52 001-2101-4201 117.60 Total : 1,760.7613361 101939 3/2/2023 AT&T MOBILITY 287301168383X0210202 EOC MANAGER CELL PHONE/JAN2313361 001-1201-4304 49.24 Attachment 1 50 03/02/2023 Check Register CITY OF HERMOSA BEACH 2 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 49.24 101939 3/2/2023 AT&T MOBILITY13361 101940 3/2/2023 BARROWS, PATRICK PO 39113 INSTRUCTOR PYMT CLASSES THRU 2.27.2317271 001-4601-4221 1,652.76 Total : 1,652.7617271 101941 3/2/2023 BEACH GIRL PROPERTIES LLC 285 PARKING METERS@70 14TH ST/JAN2316371 001-3842 216.67 Total : 216.6716371 101942 3/2/2023 BOB BARKER COMPANY, INC.INV1867104 MATERIALS FOR JAIL08763 001-2101-4306 64.12 001-2101-4306 6.09 Total : 70.2108763 101943 3/2/2023 BUCHALTER, A PROFESSIONAL CORP 1189442 LEGAL SVS/GENERAL/JAN2322693 001-1203-4201 1,275.00 LEGAL SVS/J CRUZ/JAN231189443 001-1203-4201 6,396.50 Total : 7,671.5022693 101944 3/2/2023 BURKE, WILLIAMS & SORENSEN 295921 LEGAL SERVICES/LABOR NEGOTIATIONS/DEC2220054 001-1203-4201 422.50 Total : 422.5020054 101945 3/2/2023 CALIFORNIA WATER SERVICE Acct4286211111 CITYWIDE WATER USAGE - JAN2300016 105-2601-4303 2,134.80 001-6101-4303 15,958.87 001-4204-4303 1,469.98 001-3304-4303 383.00 Total : 19,946.6500016 101946 3/2/2023 CANON SOLUTIONS AMERICA, INC 6003103339 COPIER MAINT/COMM RES/OCT22-JAN2310838 001-4601-4305 282.32 COPIER MAINT/2ND FL ADMIN/OCT22-JAN236003138179 001-1208-4305 573.15 COPIER MAINT/COMM SVS/OCT22-JAN236003238486 001-3302-4305 12.31 Total : 867.7810838 51 03/02/2023 Check Register CITY OF HERMOSA BEACH 3 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101947 3/2/2023 COUNTY OF LOS ANGELES REPW23021304201 TRAFFIC SIGNAL MAINT/ARTESIA BLVD/JAN2300879 001-3104-4251 203.08 Total : 203.0800879 101948 3/2/2023 CRESPI, ANGELA TR944 REIMB/CAL CITIES CONF 2.8-2.10.2322436 001-1201-4317 782.45 Total : 782.4522436 101949 3/2/2023 DEPARTMENT OF JUSTICE 632835 MAT REQ 938976/FINGERPRINTING/JAN2300364 001-1203-4251 326.00 Total : 326.0000364 101950 3/2/2023 DEPARTMENT OF TRANSPORTATION SL230396 SIGNAL & LIGHT MAINT/OCT-DEC2200267 105-2601-4251 7,253.46 Total : 7,253.4600267 101951 3/2/2023 DEWEY PEST CONTROL Acct 759408 PEST CONTROL/FEB2311449 001-4204-4201 849.00 Total : 849.0011449 101952 3/2/2023 EFRAM MOBIL 007946 FUEL CHARGES WHILE SYSTEM DOWN01400 715-2101-4310 79.51 Total : 79.5101400 101953 3/2/2023 EMERGENCY SPEC PHYS GT643571747 MEDICAL SVS - DR22-940714033 001-2101-4201 333.00 Total : 333.0014033 101954 3/2/2023 EMPIRE PIPE CLEANING AND EQUIP 12403 CLEAN & VIDEO INSPECT SEWERS/FEB2307853 160-3102-4201 9,917.50 Total : 9,917.5007853 101955 3/2/2023 EMPOWER RETIREMENT, LLC 41481 CARES & SECURE AMENDMENT FOR RETIREMENT22845 001-1202-4201 300.00 Total : 300.0022845 101956 3/2/2023 FEHR & PEERS 162695 TRAFFIC COUNT SVS/JAN2321539 001-3104-4201 400.75 Total : 400.7521539 52 03/02/2023 Check Register CITY OF HERMOSA BEACH 4 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101957 3/2/2023 FRONTIER 209-188-4669-0714985 LANDLINES/COMPUTER LINKS/FEB2319884 001-3302-4304 105.60 001-2101-4304 768.65 001-4202-4304 74.93 001-3304-4304 63.36 001-1204-4304 72.21 715-1206-4304 1,606.98 001-4204-4321 261.28 Total : 2,953.0119884 101958 3/2/2023 FRONTIER 209-190-0013-1206175 PD COMPUTER CIRCUITS/FEB2319884 001-2101-4304 921.48 Total : 921.4819884 101959 3/2/2023 GANS, LANNING Parcel 4181 007 022 STREET LIGHT & SEWER TAX REBATE12891 001-6871 132.93 105-3105 24.61 Total : 157.5412891 101960 3/2/2023 GARSHMAN, MAXIM DR#23-0175 TOW FEE REFUND22865 001-3841 472.35 Total : 472.3522865 101961 3/2/2023 GOVERNMENTJOBS.COM, INC.INV-32802 ANNUAL SUBSCRIPTION FOR JOB POSTS20497 001-1203-4201 1,982.00 Total : 1,982.0020497 101962 3/2/2023 GRAINGER 96058002033 FLEET IRON WORKER ANGLE SHEAR10836 715-4206-5402 111.20 715-3302-4311 27.80 715-4206-5402 146.80 715-3302-4311 37.71 715-4206-5402 1,544.56 715-3302-4311 397.55 MAT REQ 938642/MAINTENANCE SUPPLIES9619899447 001-4204-4309 21.39 Total : 2,287.0110836 101963 3/2/2023 HAJOCA CORPORATION S167378776.001 MAT REQ 939027 PLUMBING SUPPLIES13330 001-4204-4309 328.39 53 03/02/2023 Check Register CITY OF HERMOSA BEACH 5 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 328.39 101963 3/2/2023 HAJOCA CORPORATION13330 101964 3/2/2023 IMAGE MATTERS SO-204715 FLOOR MAT22830 001-2101-5401 441.00 001-2101-5401 20.00 Total : 461.0022830 101965 3/2/2023 INTERWEST CONSULTING GROUP INC 85686 DOWNTOWN PARKING STUDY/JAN2321849 001-1214-4322 1,920.00 Total : 1,920.0021849 101966 3/2/2023 KLAWIN, JENNIFER Incident 25270 AMBULANCE TRANSPORT FEE REFUND22843 001-3840 167.86 Total : 167.8622843 101967 3/2/2023 LA CO SHERIFFS DEPARTMENT 232056BL MAT REQ 939368/INMATE MEALS/JAN2300151 001-2101-4306 319.53 Total : 319.5300151 101968 3/2/2023 LAW OFFICE OF C PATRICK HAMBLI 7955 PERSONNEL LEGAL SERVICES/JAN2322299 001-1203-4201 297.00 Total : 297.0022299 101969 3/2/2023 LEBARON, PAUL TR962 PER DIEM/CA PD ASSOC SUMMIT/MAR 7-8,202322191 001-2101-4317 100.00 Total : 100.0022191 101970 3/2/2023 LEBARON, PAUL TR920 PER DIEM/CPCA ANNUAL SYMPOSIUM/MAR 12-1622191 001-2101-4317 65.00 Total : 65.0022191 101971 3/2/2023 LIEBERT CASSIDY WHITMORE 234061 PERSONNEL LEGAL SVS/GENERAL/JAN2302175 001-1203-4201 1,979.00 PERSONNEL LEGAL SVS/MUZATKO/JAN23235091 001-1203-4201 150.00 PERSONNEL LEGAL SVS/FAULK/JAN23235105 001-1203-4201 2,467.50 PERSONNEL LEGAL SVS/BRUNN/JAN23235113 001-1203-4201 559.00 54 03/02/2023 Check Register CITY OF HERMOSA BEACH 6 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 5,155.50 101971 3/2/2023 LIEBERT CASSIDY WHITMORE02175 101972 3/2/2023 LONGACRE, HOWARD Parcel 4160 029 033 STREET LIGHT & SEWER TAX REBATE13288 001-6871 132.93 105-3105 24.61 Total : 157.5413288 101973 3/2/2023 MAIN STREET TOURS 1070 EXCURSION: CHOCOLATE LOVERS TOUR (FEB)10045 001-4601-4201 2,871.00 145-3409-4201 1,200.00 001-4601-4201 100.00 Total : 4,171.0010045 101974 3/2/2023 MBM GEAR 68180 JACKETS FOR HR STAFF22400 001-1203-4305 119.50 001-1203-4305 36.95 Total : 156.4522400 101975 3/2/2023 MERCHANTS LANDSCAPE SERVICES 61214 ADDTIONAL LANDSCAPE SERVICES/FEB2318071 001-6101-4201 5,825.00 Total : 5,825.0018071 101976 3/2/2023 MILLER, CLAIRE B Parcel 4184 023 007 STREET LIGHT & SEWER TAX REBATE13183 001-6871 132.93 105-3105 24.61 Total : 157.5413183 101977 3/2/2023 NATIONAL CONSTRUCTION RENTALS 6875316 BARRICADE RENTAL FOR THE STRAND16663 001-3104-4201 500.00 Total : 500.0016663 101978 3/2/2023 ODP BUSINESS SOLUTIONS, LLC 291355596001 OFFICE SUPPLIES13114 001-4101-4305 34.79 001-4201-4305 39.57 001-4101-4305 24.52 001-4101-4305 5.63 001-4201-4305 3.76 OFFICE SUPPLIES FOR PW ADMIN OFFICE292685197001 001-4202-4305 184.93 001-4202-4305 17.57 55 03/02/2023 Check Register CITY OF HERMOSA BEACH 7 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101978 3/2/2023 (Continued)ODP BUSINESS SOLUTIONS, LLC13114 OFFICE SUPPLIES FOR PW ADMIN OFFICE292685785001 001-4202-4305 101.59 001-4202-4305 9.65 OFFICE SUPPLIES FOR PW ADMIN OFFICE292685787001 001-4202-4305 39.99 001-4202-4305 3.80 OFFICE SUPPLIES FOR PW ADMIN OFFICE292685788001 001-4202-4305 24.12 001-4202-4305 2.29 MAT REQ 838545/OFFICE SUPPLIES293642292001 001-4101-4305 92.34 MAT REQ 838545/OFFICE SUPPLIES293642814001 001-4101-4305 6.25 Total : 590.8013114 101979 3/2/2023 PARKS COFFEE CALIFORNIA, INC.70114497 PD COFFEE SERVICE/FEB2322071 001-2101-4305 50.08 001-2101-4306 50.07 Total : 100.1522071 101980 3/2/2023 PHILLIPS, LANDON TR921 PER DIEM/CPCA ANNUAL SYMPOSIUM/MAR 12-1611574 001-2101-4317 65.00 Total : 65.0011574 101981 3/2/2023 PITNEY BOWES INC 3105966983 POSTAGE METER RENTAL/JAN23-MAR2313838 715-1208-4201 601.31 Total : 601.3113838 101982 3/2/2023 PLATA, YUNUEN PO 39082 MILEAGE REIMBURSEMENT18411 001-2101-4317 106.63 Total : 106.6318411 101983 3/2/2023 PRI MANAGEMENT GROUP 20349-Deposit CPRA AND REDACTION TRAINING FOR PSO22835 001-2101-4317 1,670.00 Total : 1,670.0022835 101984 3/2/2023 PRO-LINE INDUSTRIAL PRODUCTS 1004647 GRAFFITI WIPES19756 001-3104-4309 385.32 001-3104-4309 33.19 56 03/02/2023 Check Register CITY OF HERMOSA BEACH 8 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 418.51 101984 3/2/2023 PRO-LINE INDUSTRIAL PRODUCTS19756 101985 3/2/2023 RED SECURITY GROUP, LLC 79163 MAT REQ 854235 KEYS FOR PW ENGINEERS13255 001-4204-4309 64.06 Total : 64.0613255 101986 3/2/2023 REDONDO BEACH, CITY OF 576967 CITY PROSECUTOR SERVICES/JAN2303282 001-1132-4201 16,667.00 Total : 16,667.0003282 101987 3/2/2023 REDONDO BEACH, CITY OF 576964 DIESEL VEHICLE FUEL/NOV2208837 715-2201-4310 837.93 715-3104-4310 266.06 715-3102-4310 980.50 DIESEL VEHICLE FUEL/DEC22576965 715-3104-4310 205.16 715-3102-4310 1,840.90 715-2201-4310 832.46 DIESEL VEHICLE FUEL/OCT22576966 715-2201-4310 1,212.18 Total : 6,175.1908837 101988 3/2/2023 RJ PRINTING & PROMOTIONAL 1071 BUSINESS CARDS/L. PHILLIPS21153 001-2101-4201 38.49 001-2101-4201 19.54 Total : 58.0321153 101989 3/2/2023 RK SPORTS LLC PO 39119 INSTRUCTOR PYMT CLASSES THRU 2.26.2320932 001-4601-4221 4,123.00 Total : 4,123.0020932 101990 3/2/2023 ROADLINE PRODUCTS INC 18389 WHITE TRAFFIC PAINT15582 001-3104-4309 860.00 001-3104-4309 76.95 RED TRAFFIC PAINT18390 001-3104-4309 855.00 001-3104-4309 76.48 Total : 1,868.4315582 101991 3/2/2023 SCHOOLLOCKERS.COM SI79367 NEW GUN SAFE FOR JAIL WALL22430 57 03/02/2023 Check Register CITY OF HERMOSA BEACH 9 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 101991 3/2/2023 (Continued)SCHOOLLOCKERS.COM22430 001-2101-4201 356.40 001-2101-4201 33.75 Total : 390.1522430 101992 3/2/2023 SHAW HR CONSULTING INC 007101 CONSULT SVS FILE R. HIGGINS/JAN2318335 001-1203-4201 35.00 Total : 35.0018335 101993 3/2/2023 SIGNVERTISE 11038 MAT REQ 583820 BANNER REMOVAL09491 001-4202-4201 400.00 Total : 400.0009491 101994 3/2/2023 SPARKLETTS 4472788 022323 COMM RES DRINKING WATER DELIVERY/FEB2300146 001-4601-4305 268.82 Total : 268.8200146 101995 3/2/2023 SPCALA 2023-01 ANIMAL SHELTERING SERVICES/JAN2318821 001-3302-4201 661.00 Total : 661.0018821 101996 3/2/2023 SPECTRUM BUSINESS 8448 30 030 0402150 1301 HERMOSA/540 PIER CONNECTION/MAR2320236 001-2101-4305 802.45 Total : 802.4520236 101997 3/2/2023 SPECTRUM BUSINESS 8448 30 030 0352413 1301 HERMOSA/540 PIER CONNECTION/FEB2320236 001-2101-4304 286.80 Total : 286.8020236 101998 3/2/2023 SPECTRUM BUSINESS 8448 30 030 0088884 PW YARD CABLE/MAR2320236 001-4202-4201 161.66 Total : 161.6620236 101999 3/2/2023 SPECTRUM BUSINESS 8448 30 030 0049969 PD CABLE/FEB2320236 001-2101-4201 81.90 Total : 81.9020236 102000 3/2/2023 SPORTS CAMP MANAGEMENT PO 39121 INSTRUCTOR PYMT CLASSES THRU 2.22.2318036 001-4601-4221 1,541.91 58 03/02/2023 Check Register CITY OF HERMOSA BEACH 10 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 1,541.91 102000 3/2/2023 SPORTS CAMP MANAGEMENT18036 102001 3/2/2023 SPRINT 551834312-254 COMM RES CELL PHONES/JAN2310098 001-4601-4304 10.84 001-4601-4304 60.40 Total : 71.2410098 102002 3/2/2023 STAFFORD HR CONSULTING, LLC 06-008 HR CONSULTANT SVS/JAN2322586 001-1203-4201 2,025.00 Total : 2,025.0022586 102003 3/2/2023 STERICYCLE 3006363515 MEDICAL WASTE DISPOSAL/MAR2310412 001-2101-4201 78.75 Total : 78.7510412 102004 3/2/2023 STERLING ADMINISTRATION 676222 INITIAL FUNDING FOR FSA22836 001-1203-4201 3,220.83 Total : 3,220.8322836 102005 3/2/2023 T-MOBILE Acct 954297746 PW YARD CELL PHONES/HOTSPOTS/FEB2319082 001-4202-4304 515.20 Total : 515.2019082 102006 3/2/2023 T-MOBILE Acct#946625962 RECORDS/WATCH COMMAND/CELLS/FEB2319082 001-2101-4304 13.42 Total : 13.4219082 102007 3/2/2023 TORFIN, JACQUELINE LEE Parcel 4187 033 010 STREET LIGHT TAX REBATE22244 105-3105 24.61 Total : 24.6122244 102008 3/2/2023 TRANSTECH ENGINEERS, INC 20231413 to 20231430 WIRELESS PLAN CHECKS/JAN2315901 001-4202-4201 6,985.00 Total : 6,985.0015901 102009 3/2/2023 TRIANGLE HARDWARE Acct 1009 MAINTENANCE SUPPLIES/FEB2300123 001-3104-4309 1,558.79 001-3302-4309 62.31 001-4204-4309 2,602.53 001-6101-4309 1,705.86 59 03/02/2023 Check Register CITY OF HERMOSA BEACH 11 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 102009 3/2/2023 (Continued)TRIANGLE HARDWARE00123 105-2601-4309 1,652.39 715-4206-4309 195.11 001-2021 210.63 001-2022 -210.63 Total : 7,776.9900123 102010 3/2/2023 ULINE 159027038 DISINFECTANT FOR JAIL14007 001-2101-4306 126.00 001-2101-4306 32.07 Total : 158.0714007 102011 3/2/2023 UPS 000023R146063 MAT REQ 939362 SHIPPING SERVICES14148 001-2101-4305 16.57 CREDIT FOR DUP CHARGE ON INV00023R146053000023R146083 001-2101-4305 -14.86 Total : 1.7114148 102012 3/2/2023 V & V MANUFACTURING, INC.56406 BADGES FOR CAPTAINS01938 001-2101-4314 223.80 001-2101-4314 21.26 Total : 245.0601938 102013 3/2/2023 VALLEY MAINTENANCE CORP.29459 CITYWIDE JANITORIAL SERVICES/JAN2322700 001-4204-4201 12,037.00 Total : 12,037.0022700 102014 3/2/2023 VERIZON BUSINESS SERVICES 72490759 VOIP PHONES/YARD/JAN2318666 001-4202-4304 106.95 Total : 106.9518666 102015 3/2/2023 VERIZON BUSINESS SERVICES 72491242 VOIP PHONES/COMM RES/JAN2318666 001-4601-4304 104.28 Total : 104.2818666 102016 3/2/2023 VERIZON BUSINESS SERVICES 72492129 VOIP PHONES/BARD/JAN2318666 001-3304-4304 50.78 Total : 50.7818666 102017 3/2/2023 VERIZON BUSINESS SERVICES 72492130 VOIP PHONES/EOC/JAN2318666 60 03/02/2023 Check Register CITY OF HERMOSA BEACH 12 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 102017 3/2/2023 (Continued)VERIZON BUSINESS SERVICES18666 001-1201-4304 42.76 Total : 42.7618666 102018 3/2/2023 VERIZON WIRELESS 9927855213 PD TRUNK MODEMS/FEB2303209 153-2106-4201 1,000.53 Total : 1,000.5303209 102019 3/2/2023 VERIZON WIRELESS 9927437452 COMM DEV CELL PHONES/JAN2303209 001-4201-4304 135.80 Total : 135.8003209 102020 3/2/2023 WARD, ADAM Permit #R20292 THEATRE DAMAGE DEPOSIT REFUND22866 001-2111 500.00 Total : 500.0022866 102021 3/2/2023 WEBER, TRAUDL Parcel 4181 020 036 STREET LIGHT & SEWER TAX REBATE05939 001-6871 132.93 105-3105 24.61 Total : 157.5405939 102022 3/2/2023 WEST COAST FRIENDS Permit R#20389 THEATRE DAMAGE DEPOSIT REFUND22867 001-2111 500.00 Total : 500.0022867 102023 3/2/2023 WHITLOW, ROBERT L Parcel 4184 015 022 STREET LIGHT TAX REBATE14051 105-3105 24.61 Total : 24.6114051 102024 3/2/2023 WILLDAN ENGINEERING 00228278 STAFF AUGMENTATION FOR COMM DEV/JAN2310703 001-4201-4201 30,182.50 Total : 30,182.5010703 102025 3/2/2023 YANG, ANN PO39122 REIMBURSEMENT FOR COUNCIL MEETING DINNER18707 001-1101-4305 262.25 001-1101-4305 20.16 Total : 282.4118707 102026 3/2/2023 ZUMAR INDUSTRIES INC 98705 MAT REQ 854420/STREET SIGN MAINTENANCE01206 001-3104-4309 626.89 61 03/02/2023 Check Register CITY OF HERMOSA BEACH 13 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 626.89 102026 3/2/2023 ZUMAR INDUSTRIES INC01206 519571 2/22/2023 J P MORGAN Check Run 3.2.23 BEACH DR ASSES DIST BOND INT PYMT 202314299 611-2252 1,191.12 Total : 1,191.1214299 2070228 2/1/2023 PITNEY BOWES INC Check run 3.2.23 POSTAGE METER REFILL 1.30.2313838 001-1208-4305 1,000.00 Total : 1,000.0013838 3820027 3/1/2023 ADMINSURE AS AGENT FOR THE Wire Date 3.1.23 LIABILITY CLAIMS REIMB/JAN2314691 705-1209-4324 51,297.82 Total : 51,297.8214691 3976275 2/2/2023 PITNEY BOWES INC Check run 3.2.23 POSTAGE METER REFILL 2.1.2313838 001-1208-4305 2,000.00 Total : 2,000.0013838 5301228 2/13/2023 PITNEY BOWES INC Check run 3.2.23 POSTAGE METER REFILL 2.9.2313838 001-1208-4305 2,000.00 Total : 2,000.0013838 6173867 2/8/2023 SOUTHERN CALIFORNIA EDISON CO 700156101336 ELECTRICITY/JAN2300159 001-4204-4303 12,621.27 001-6101-4303 151.19 Total : 12,772.4600159 6174117 2/8/2023 SOUTHERN CALIFORNIA EDISON CO 700222378305 ELECTRICITY/JAN2300159 001-6101-4303 2,239.61 Total : 2,239.6100159 6174477 2/8/2023 SOUTHERN CALIFORNIA EDISON CO 700313445137 ELECTRICITY/JAN2300159 105-2601-4303 16,116.25 Total : 16,116.2500159 7471980 2/22/2023 SOUTHERN CALIFORNIA EDISON CO 700057262780 ELECTRICITY/JAN2300159 105-2601-4303 102.97 Total : 102.9700159 7472560 2/22/2023 SOUTHERN CALIFORNIA EDISON CO 700234897163 ELECTRICITY/JAN2300159 62 03/02/2023 Check Register CITY OF HERMOSA BEACH 14 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 7472560 2/22/2023 (Continued)SOUTHERN CALIFORNIA EDISON CO00159 001-3304-4303 2,703.77 Total : 2,703.7700159 7472779 2/22/2023 SOUTHERN CALIFORNIA EDISON CO 700304673105 ELECTRICITY/JAN2300159 160-3102-4201 83.82 Total : 83.8200159 7472863 2/22/2023 SOUTHERN CALIFORNIA EDISON CO 700338055956 ELECTRICITY/JAN2300159 001-4204-4303 2,758.44 Total : 2,758.4400159 7472946 2/22/2023 SOUTHERN CALIFORNIA EDISON CO 700371314327 ELECTRICITY/JAN2300159 105-2601-4303 202.93 Total : 202.9300159 8482103 2/22/2023 SOCAL GAS 102 104 5900 3 CITY-OWNED BLDGS/NATURAL GAS/JAN2300170 001-4204-4303 509.92 Total : 509.9200170 8740932 2/15/2023 ADMINSURE AS AGENT FOR THE Wire Date 2.15.23A WORKERS COMP CLAIMS 1.17-1.20.2314691 705-1217-4324 18,486.14 WORKERS COMP CLAIMS 1.23-1.27.23Wire Date 2.15.23B 705-1217-4324 13,583.20 WORKERS COMP CLAIMS 1.30-2.3.23Wire Date 2.15.23C 705-1217-4324 28,147.21 Total : 60,216.5514691 8782010 2/22/2023 SOCAL GAS 097 904 5900 3 CITY-OWNED BLDGS/NATURAL GAS/JAN2300170 001-4204-4303 262.11 Total : 262.1100170 8782103 2/22/2023 SOCAL GAS 115 404 6900 1 CITY-OWNED BLDGS/NATURAL GAS/JAN2300170 001-4204-4303 758.76 Total : 758.7600170 8782787 2/22/2023 SOCAL GAS 139 104 4600 7 CITY-OWNED BLDGS/NATURAL GAS/JAN2300170 001-4204-4303 14.30 Total : 14.3000170 63 03/02/2023 Check Register CITY OF HERMOSA BEACH 15 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 8782845 2/22/2023 SOCAL GAS 141 204 4600 1 CITY-OWNED BLDGS/NATURAL GAS/JAN2300170 001-4204-4303 30.82 Total : 30.8200170 9385961 2/8/2023 EMPLOYMENT DEVELOPMENT DEPT L1816520080 UNEMPLOYMENT CLAIMS/10.1.22-12.31.2201397 705-1215-4186 4,049.98 Total : 4,049.9801397 9486471 3/1/2023 SOUTHERN CALIFORNIA EDISON CO 700382668983 ELECTRICITY/JAN2300159 001-3104-4303 1,095.81 001-4204-4303 1,568.47 105-2601-4303 2,912.86 Total : 5,577.1400159 40750932 3/1/2023 ADMINSURE AS AGENT FOR THE Wire Date 3.1.23A WORKERS COMP CLAIMS 2.6-2.10.2314691 705-1217-4324 6,075.46 WORKERS COMP CLAIMS 2.13-2.17.23Wire Date 3.1.23B 705-1217-4324 12,278.70 WORKERS COMP CLAIMS 2.21-2.24.23Wire Date 3.1.23C 705-1217-4324 8,922.11 Total : 27,276.2714691 Bank total : 387,842.03 116 Vouchers for bank code :boa 387,842.03Total vouchers :Vouchers in this report 116 64 03/02/2023 Check Register CITY OF HERMOSA BEACH 16 4:43:23PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 16 inclusive, of the check register for 3/2/2023 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 3/2/23 65 03/08/2023 Check Register CITY OF HERMOSA BEACH 1 5:32:58PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 102027 3/8/2023 ALL CITY MANAGEMENT 82362 CROSSING GUARD SVS 12.11.22-12.24.2206827 146-2102-4201 7,508.01 CROSSING GUARD SVS 12.25.22-1.7.2382605 146-2102-4201 5,443.62 CROSSING GUARD SVS 1.8.23-1.21.2382924 146-2102-4201 13,190.31 CROSSING GUARD SVS 1.22.23-2.4.2383209 146-2102-4201 14,670.86 CROSSING GUARD SVS 2.5.23-2.18.2383606 146-2102-4201 13,137.97 Total : 53,950.7706827 102028 3/8/2023 ALMANZA, EDWARD P 23 OUTDOOR DINING CEQA ANALYSIS/OCT-DEC2217442 301-1201-4201 5,370.00 OUTDOOR DINING CEQA ANALYSIS/DEC-MAR2324 301-1201-4201 5,032.50 Total : 10,402.5017442 102029 3/8/2023 AQUA FLO SI2067832 MAT REQ 938426 IRRIGATION SUPPLIES09366 001-6101-4309 505.82 Total : 505.8209366 102030 3/8/2023 BERMUDEZ, JAIME Permit#21863-21867 PERMIT REFUND - OVERPAYMENT22849 001-3850 5.00 Total : 5.0022849 102031 3/8/2023 BEST BEST & KRIEGER LLP 957957 CITY ATTNY SVS/GENERAL/JAN2320942 001-1131-4201 22,488.50 CITY ATTNY SVS/PUB RECORDS REQ/JAN23957958 001-1131-4201 1,836.00 CITY ATTNY SVS/LAND USE/JAN23957959 001-1131-4201 2,132.00 CITY ATTNY SVS/FANGARY V CITY HB/JAN23957960 705-1133-4201 12,800.63 CITY ATTNY SVS/MUZATKO V CITY HB/JAN23957961 705-1133-4201 3,558.92 CITY ATTNY SVS/ICRMA V CITY HB/JAN23957962 705-1133-4201 2,909.00 Attachment 266 03/08/2023 Check Register CITY OF HERMOSA BEACH 2 5:32:58PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 102031 3/8/2023 (Continued)BEST BEST & KRIEGER LLP20942 CITY ATTNY SVS/TELECOMMUNICATIONS/JAN23957963 001-1131-4201 1,642.50 CITY ATTNY SVS/PW CONSTRUCTION/JAN23957964 001-1131-4201 17,400.00 Total : 64,767.5520942 102032 3/8/2023 BOB BARKER COMPANY, INC.INV1876954 BEDS FOR JAIL08763 001-2101-4306 354.72 001-2101-4306 31.70 Total : 386.4208763 102033 3/8/2023 BRAUN LINEN SERVICE Acct 70664 INMATE LAUNDRY SERVICE/JAN2300163 001-2101-4306 357.73 Total : 357.7300163 102034 3/8/2023 CDWG GS91327 TONER FOR BASE 309632 001-3302-4305 941.44 001-3302-4305 89.44 TONER FOR BASE 3GS97241 001-3302-4305 786.70 001-3302-4305 74.74 MAT REQ 874083 PRINTER TONER/INKHC94978 715-1206-4305 366.13 MAT REQ 768442 PRINTER TONER/INKHD52690 715-1206-4305 654.26 Total : 2,912.7109632 102035 3/8/2023 COUNTY OF LOS ANGELES C0011013 FIRE PROTECTION SERVICES/APR2320781 001-2202-4251 517,606.67 301-2202-5601 30,306.00 Total : 547,912.6720781 102036 3/8/2023 DEWEY PEST CONTROL Acct 1233239 SEWER RAT ABATEMENT/MAR2311449 160-3102-4201 278.00 Total : 278.0011449 102037 3/8/2023 EGGERS, ALLYSON Citation 44015986 REFUND - VIOLATION VOIDED22850 001-3302 53.00 67 03/08/2023 Check Register CITY OF HERMOSA BEACH 3 5:32:58PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 53.00 102037 3/8/2023 EGGERS, ALLYSON22850 102038 3/8/2023 ENGINEER SUPPLY LLC 11276272 MANAGER 37-9 DOCUMENT STORAGE BOXES22841 001-1121-4305 2,079.80 Total : 2,079.8022841 102039 3/8/2023 FEDEX OFFICE 22963ED1CEC0 MAT REQ 874084 BUS CARD PRINTING SVS06293 001-1208-4305 154.00 MAT REQ 874082 BUS CARD PRINTING SVS55963F7D1C40 001-1208-4305 104.71 Total : 258.7106293 102040 3/8/2023 FRONTIER 310-318-0113-1203155 EOC ANALOG LINES/MAR2319884 715-1206-4304 1,255.16 Total : 1,255.1619884 102041 3/8/2023 FRONTIER 310-318-8751-0128095 CASHIER TAP LINE/MAR2319884 001-1204-4304 57.89 Total : 57.8919884 102042 3/8/2023 GOLD COAST K9 HBPD-45 K9 OFFICER MAINTENANCE TRAINING/FEB2321552 170-2105-4317 250.00 Total : 250.0021552 102043 3/8/2023 INTEGRA REALTY RESOURCES - LOS 121-22-0219-0223 CLIENT MEETING FEE - ENG MGMT19372 001-1202-4201 656.25 Total : 656.2519372 102044 3/8/2023 IPS GROUP INC INV81969 PARKING METER/CC FEES/FEB2319314 001-3302-4201 17,437.12 001-3305-4201 612.53 001-3304-4201 629.98 Total : 18,679.6319314 102045 3/8/2023 IRRIGATOR TECH SCHOOL 6159 IRRIGATION REPAIR TRAINING/D HODGES20872 001-4202-4317 860.00 Total : 860.0020872 102046 3/8/2023 JOHN L HUNTER AND ASSOC INC HB1MS412301 MUNI STORMWATER ASSISTANCE/JAN2305356 161-3109-4201 2,013.75 68 03/08/2023 Check Register CITY OF HERMOSA BEACH 4 5:32:58PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 2,013.75 102046 3/8/2023 JOHN L HUNTER AND ASSOC INC05356 102047 3/8/2023 KELLY SPICERS INC 3065325 COPIER PAPER22502 001-2021 18.57 001-2022 -18.57 001-1208-4305 -18.57 001-1208-4305 1,857.60 001-1208-4305 184.68 Total : 2,023.7122502 102048 3/8/2023 KETTLER, JOHN J PO 39139 BL#01127574 CLEAN BAY FEE REFUND22846 001-3115 251.00 Total : 251.0022846 102049 3/8/2023 LA COUNTY REGISTRAR RECORDER 9583983 NOTICE OF EXEMPTION FROM CEQA22615 301-8603-4201 75.00 Total : 75.0022615 102050 3/8/2023 LA SUPERIOR COURT - TORRANCE PO 39156 CITATION PAYMENT SURCHARGES/JAN2300118 001-3302 41,219.90 Total : 41,219.9000118 102051 3/8/2023 LEAGUE OF CALIFORNIA CITIES 643344 ANNUAL MEMBERSHIP DUES - 202300842 001-1101-4315 7,538.00 Total : 7,538.0000842 102052 3/8/2023 LEARNED LUMBER Acct 1126 MAINTENANCE SUPPLIES/FEB2300167 001-3104-4309 32.78 Total : 32.7800167 102053 3/8/2023 LOS ANGELES COUNTY IN230000199 EMERGENCY TRAFFIC SIGNAL REPAIR02648 001-3104-4201 3,523.14 Total : 3,523.1402648 102054 3/8/2023 MCCRACKEN, IRA Citation 45000848 REFUND - CITATION VOIDED22851 001-3302 38.00 Total : 38.0022851 102055 3/8/2023 MEKARI, MARIANA Citation 40021589 REFUND OF OVERPAYMENT22823 001-3302 28.00 69 03/08/2023 Check Register CITY OF HERMOSA BEACH 5 5:32:58PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 28.00 102055 3/8/2023 MEKARI, MARIANA22823 102056 3/8/2023 O'BRIEN BENDER, JEANNE 2-2023 CITY RECORD ORGANIZATION/FEB2322673 001-1121-4201 2,900.00 Total : 2,900.0022673 102057 3/8/2023 ODP BUSINESS SOLUTIONS, LLC 295904186001 OFFICE CHAIRS FOR PW DEPT13114 001-4202-4305 1,882.10 001-4202-4305 178.80 MAT REQ 939369/OFFICE SUPPLIES295934782001 001-2101-4305 83.20 Total : 2,144.1013114 102058 3/8/2023 PADDOCK, CELIA PO 39147 DIAL-A-TAXI VOUCHER REFUNDS22861 145-3853 39.00 Total : 39.0022861 102059 3/8/2023 PLUMBERS DEPOT INC PD-53131 SEWER SNAKE PARTS & SEWER LID HANDLE15103 160-3102-4309 662.00 160-3102-4309 62.89 Total : 724.8915103 102060 3/8/2023 PRO-LINE INDUSTRIAL PRODUCTS 1004789 SEWER HOLE LIFT TOOL19756 160-3102-4309 257.94 160-3102-4309 23.36 Total : 281.3019756 102061 3/8/2023 REGIONAL TAP SERVICE CENTER 6018679 SENIOR BUS PASS SALES20061 145-3403-4251 20.00 Total : 20.0020061 102062 3/8/2023 RICHARDS, RICK TR963 MILEAGE REIMBURSEMENT-PARMA CONF22844 001-1203-4317 517.45 Total : 517.4522844 102063 3/8/2023 SAFETY-KLEEN SYSTEMS, INC.91007647 HAZARDOUS WASTE REMOVAL03428 001-3104-4201 1,824.76 Total : 1,824.7603428 102064 3/8/2023 SCOTT, SUZANNE OR MICHAEL C#43018407/43018408 REFUND-CITATIONS ISSUED IN ERROR22852 70 03/08/2023 Check Register CITY OF HERMOSA BEACH 6 5:32:58PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 102064 3/8/2023 (Continued)SCOTT, SUZANNE OR MICHAEL22852 001-3302 106.00 Total : 106.0022852 102065 3/8/2023 SMART & FINAL Acct 322063 REFRESHMENTS/CLEANING SUPPLIES/FEB2300114 001-2101-4305 72.62 001-4601-4308 264.36 001-4601-4328 98.05 Total : 435.0300114 102066 3/8/2023 SOUTH BAY FORD 515107 MAT REQ 938728 VEHICLE REPAIR PARTS10532 715-2101-4311 161.43 Total : 161.4310532 102067 3/8/2023 SPECTRUM BUSINESS 8448 30 030 0046247 CITY HALL CABLE/MAR2320236 715-4204-4201 114.85 Total : 114.8520236 102068 3/8/2023 THAYER'S DIST. & ELECTRICAL 8026 EMERGENCY GATE REPAIR AT CITY YARD21075 715-4204-4201 466.65 715-4204-4201 24.77 Total : 491.4221075 102069 3/8/2023 T-MOBILE 9516746012 Re-issue GPS LOCATION SVS FOR EVIDENCE19082 001-2101-4304 100.00 Total : 100.0019082 102070 3/8/2023 UNITED SITE SERVICES INV-01395285 PORTA POTTIES@SOUTH PARK FOR HBSD/JAN2318753 301-8669-4201 699.06 Total : 699.0618753 102071 3/8/2023 UPS 000023R146093 MAT REQ 939372 SHIPPING SERVICES14148 001-2101-4305 12.97 Total : 12.9714148 102072 3/8/2023 VERIZON BUSINESS SERVICES 72490752 VOIP PHONES/BASE 3/JAN2318666 001-3302-4304 80.21 Total : 80.2118666 102073 3/8/2023 WITTMAN ENTERPRISES LLC 2301062 AMBULANCE TRANSPORT BILLING/JAN2313359 71 03/08/2023 Check Register CITY OF HERMOSA BEACH 7 5:32:58PM Page: Bank code :boa Voucher Date Vendor Invoice Description/Account Amount 102073 3/8/2023 (Continued)WITTMAN ENTERPRISES LLC13359 001-1202-4201 3,660.19 Total : 3,660.1913359 9259701 2/27/2023 EXXON MOBIL BUSINESS FLEET 87175530 VEHICLE FUEL 1/10/23-2/9/2310668 001-1250 94.29 715-3302-4310 1,597.66 715-4202-4310 427.94 715-2101-4310 6,308.44 715-4204-4310 293.17 715-4206-4310 244.13 715-6101-4310 75.79 715-3104-4310 511.23 Total : 9,552.6510668 Bank total : 786,238.20 48 Vouchers for bank code :boa 786,238.20Total vouchers :Vouchers in this report 48 "I hereby certify that the demands or claims covered by the checks listed on pages 1 to 7 inclusive, of the check register for 3/8/2023 are accurate funds are available for payment, and are in conformance to the budget." By Finance Director Date 3/8/23 72 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0155 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 REVENUE REPORT, EXPENDITURE REPORT, AND CIP REPORT BY PROJECT FOR JANUARY AND FEBRUARY 2023 (Finance Director Viki Copeland) Recommended Action: Staff recommends City Council receive and file the January and February 2023 Financial Reports. Executive Summary: Attached are the January and February 2023 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 February 2023,General Fund revenue is 57.4 percent received for 66.7 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 64.7 percent. General Fund expenditures are 66.1 percent expended for 66.7 percent of the fiscal year.Adjusting for encumbrances would bring the expenditures total to 59.3 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 3/23/2023Page 1 of 2 powered by Legistar™73 Staff Report REPORT 23-0155 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.January 2023 Revenue Report 2.January 2023 Expenditure Report 3.January 2023 CIP Report 4.February 2023 Revenue Report 5.February 2023 Expenditure Report 6.February 2023 CIP Report Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 2 of 2 powered by Legistar™74 03/15/2023 CITY OF HERMOSA BEACH 1 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 17,973,918.00 9,018,277.54 9,018,277.54 8,955,640.46 50.17 3102 Current Year Unsecured 549,459.00 537,527.01 537,527.01 11,931.99 97.83 3103 Prior Year Collections 0.00 209,174.29 209,174.29 -209,174.29 0.00 3106 Supplemental Roll SB813 513,826.00 205,023.35 205,023.35 308,802.65 39.90 3107 Transfer Tax 421,628.00 178,559.46 178,559.46 243,068.54 42.35 3108 Sales Tax 3,752,006.00 1,455,720.57 1,455,720.57 2,296,285.43 38.80 3109 1/2 Cent Sales Tx Ext 282,034.00 121,617.72 121,617.72 160,416.28 43.12 3110 Spectrum Cable TV Franchise 187,700.00 46,722.63 46,722.63 140,977.37 24.89 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 340,000.00 179,079.18 179,079.18 160,920.82 52.67 3114 Transient Occupancy Tax 5,109,879.00 2,746,539.95 2,746,539.95 2,363,339.05 53.75 3115 Business License 1,115,040.00 584,486.72 584,486.72 530,553.28 52.42 3120 Utility User Tax 2,516,494.00 1,318,101.98 1,318,101.98 1,198,392.02 52.38 3122 Property tax In-lieu of Veh Lic Fees 3,322,455.00 1,712,272.79 1,712,272.79 1,610,182.21 51.54 3123 Frontier Cable Franchise Fee 94,000.00 24,388.27 24,388.27 69,611.73 25.94 Total Taxes 50.48 36,325,657.00 18,337,491.46 18,337,491.46 17,988,165.54 3200 Licenses And Permits 3202 Dog Licenses 27,205.00 26,322.00 26,322.00 883.00 96.75 3204 Building Permits 1,142,000.00 423,681.97 423,681.97 718,318.03 37.10 3205 Electric Permits 124,845.18 63,001.00 63,001.00 61,844.18 50.46 1Page: 75 03/15/2023 CITY OF HERMOSA BEACH 2 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3206 Plumbing Permits 101,930.00 60,102.10 60,102.10 41,827.90 58.96 3207 Occupancy Permits 4,900.00 2,703.00 2,703.00 2,197.00 55.16 3208 Grease Trap Permits 2,380.00 812.00 812.00 1,568.00 34.12 3209 Garage Sales 100.00 70.00 70.00 30.00 70.00 3211 Banner Permits 2,000.00 670.00 670.00 1,330.00 33.50 3213 Animal Redemption Fee 162.00 0.00 0.00 162.00 0.00 3214 Amplified Sound Permit 15,000.00 4,000.00 4,000.00 11,000.00 26.67 3215 Temporary Sign Permit 558.00 0.00 0.00 558.00 0.00 3217 Open Fire Permit 1,500.00 874.00 874.00 626.00 58.27 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 72,690.00 42,112.30 42,112.30 30,577.70 57.93 3228 Concealed Weapons Permit 600.00 93.00 93.00 507.00 15.50 3229 Private Special Event Permit 875.00 875.00 875.00 0.00 100.00 3230 Temporary Minor Special Event Permit 4,344.00 4,198.50 4,198.50 145.50 96.65 3236 Drone Permit Fee 2,500.00 1,960.00 1,960.00 540.00 78.40 Total Licenses And Permits 41.98 1,504,280.18 631,474.87 631,474.87 872,805.31 3300 Fines & Forfeitures 3301 Municipal Court Fines 54,260.00 29,514.02 29,514.02 24,745.98 54.39 3302 Court Fines /Parking 1,658,000.00 892,763.76 892,763.76 765,236.24 53.85 3305 Administrative Fines 10,000.00 8,950.00 8,950.00 1,050.00 89.50 3306 Nuisance Abatement- Restrooms 18,000.00 9,300.00 9,300.00 8,700.00 51.67 Total Fines & Forfeitures 54.05 1,740,260.00 940,527.78 940,527.78 799,732.22 2Page: 76 03/15/2023 CITY OF HERMOSA BEACH 3 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 343,783.22 98,546.46 98,546.46 245,236.76 28.67 3404 Community Center Leases 33,104.16 22,518.60 22,518.60 10,585.56 68.02 3405 Community Center Rentals 187,000.00 148,093.07 148,093.07 38,906.93 79.19 3406 Community Center Theatre 70,000.00 47,240.73 47,240.73 22,759.27 67.49 3418 Special Events 90,000.00 55,740.00 55,740.00 34,260.00 61.93 3422 Beach/Plaza Promotions 43,259.00 43,259.00 43,259.00 0.00 100.00 3425 Ground Lease 56,401.00 32,900.28 32,900.28 23,500.72 58.33 3427 Cell Site License- Sprint 45,785.00 26,203.45 26,203.45 19,581.55 57.23 3428 Cell Site License - Verizon 36,848.00 21,281.75 21,281.75 15,566.25 57.76 3429 Inmate Phone Services 100.00 33.17 33.17 66.83 33.17 3431 Storage Facility Operating Lease 254,616.00 148,526.00 148,526.00 106,090.00 58.33 3432 Film Permits 15,000.00 4,020.00 4,020.00 10,980.00 26.80 3435 Cell Site License- Crown Castle 295.00 0.00 0.00 295.00 0.00 3450 Investment Discount 5,498.10 2,619.71 2,619.71 2,878.39 47.65 3475 Investment Premium -73.43 -74.10 -74.10 0.67 100.91 Total Use Of Money & Property 55.09 1,181,616.05 650,908.12 650,908.12 530,707.93 3500 Intergovernmental/State 3507 Highway Maintenance 2,300.00 0.00 0.00 2,300.00 0.00 3508 Mandated Costs 14,019.00 14,019.00 14,019.00 0.00 100.00 3509 Homeowner Property Tax Relief 79,428.00 39,245.41 39,245.41 40,182.59 49.41 3510 POST 30,000.00 0.00 0.00 30,000.00 0.00 3Page: 77 03/15/2023 CITY OF HERMOSA BEACH 4 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3511 STC-Service Officer Training 7,500.00 2,509.21 2,509.21 4,990.79 33.46 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 35.80 155,781.00 55,773.62 55,773.62 100,007.38 3800 Current Service Charges 3801 Residential Inspection 54,272.00 27,777.00 27,777.00 26,495.00 51.18 3802 Planning Sign Permit/Master Sign Program 14,727.00 15,476.00 15,476.00 -749.00 105.09 3804 General Plan Maintenance Fees 79,188.00 45,735.00 45,735.00 33,453.00 57.75 3805 Amendment to Planning Entitlement 18,688.00 19,416.00 19,416.00 -728.00 103.90 3809 Tentative Map Review 0.00 2,750.50 2,750.50 -2,750.50 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 243,302.58 208,908.84 208,908.84 34,393.74 85.86 3815 Public Works Services 96,900.00 76,472.36 76,472.36 20,427.64 78.92 3816 Utility Trench Service Connect Permit 170,000.00 121,810.70 121,810.70 48,189.30 71.65 3817 Address Change Request Fee 5,260.00 3,808.00 3,808.00 1,452.00 72.40 3818 Police Services 5,000.00 3,791.50 3,791.50 1,208.50 75.83 3821 Daily Permit Lot A/Parking Structure 50,344.00 31,682.00 31,682.00 18,662.00 62.93 3823 Special Event Security/Police 55,000.00 46,310.52 46,310.52 8,689.48 84.20 3824 500' Noticing 1,465.00 4,623.00 4,623.00 -3,158.00 315.56 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 20,208.00 20,208.00 5,792.00 77.72 3834 Encroachment Permit 654,859.00 353,689.16 353,689.16 301,169.84 54.01 3836 Refund Transaction Fee 6,000.00 2,606.84 2,606.84 3,393.16 43.45 4Page: 78 03/15/2023 CITY OF HERMOSA BEACH 5 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3837 Returned Check Charge 200.00 212.00 212.00 -12.00 106.00 3839 Photocopy Charges 300.00 261.20 261.20 38.80 87.07 3840 Ambulance Transport 662,000.00 411,800.03 411,800.03 250,199.97 62.21 3841 Police Towing 83,345.00 52,734.15 52,734.15 30,610.85 63.27 3842 Parking Meters 2,107,760.00 1,195,805.15 1,195,805.15 911,954.85 56.73 3843 Parking Permits-Annual 366,106.00 22,124.00 22,124.00 343,982.00 6.04 3844 Daily Parking Permits 2,605.00 1,135.00 1,135.00 1,470.00 43.57 3845 Lot A Revenue 533,661.00 303,346.50 303,346.50 230,314.50 56.84 3846 No Pier Pkg Structure Revenue 610,588.00 333,194.25 333,194.25 277,393.75 54.57 3847 In Lieu Fee / Parking Facility 57,800.00 0.00 0.00 57,800.00 0.00 3848 Driveway Permits 3,000.00 1,560.00 1,560.00 1,440.00 52.00 3849 Guest Permits 800.00 538.00 538.00 262.00 67.25 3850 Contractors Permits 29,614.00 17,787.00 17,787.00 11,827.00 60.06 3851 Cash Key Revenue 0.00 -32.50 -32.50 32.50 0.00 3852 Recreation Program Transaction Fee 70,000.00 26,817.03 26,817.03 43,182.97 38.31 3855 Bus Passes 400.00 160.50 160.50 239.50 40.13 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 125,924.00 71,796.00 71,796.00 54,128.00 57.02 3862 Alarm Permit Fee 5,250.00 2,178.00 2,178.00 3,072.00 41.49 3865 Lot B Revenue 99,009.00 57,271.25 57,271.25 41,737.75 57.84 3867 Precise Development Plans 16,807.00 5,937.00 5,937.00 10,870.00 35.32 3868 Public Noticing/300 Ft Radius 4,405.00 3,750.10 3,750.10 654.90 85.13 3877 Business License Registration 13,036.00 7,423.00 7,423.00 5,613.00 56.94 5Page: 79 03/15/2023 CITY OF HERMOSA BEACH 6 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3879 Business License Renewal Fee 40,000.00 25,034.00 25,034.00 14,966.00 62.59 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 3,084.00 3,084.00 3,084.00 0.00 100.00 3890 300 Ft Radius Noticing/Appeal to CC 263.00 0.00 0.00 263.00 0.00 3893 Contract Recreation Classes 700,000.00 263,888.38 263,888.38 436,111.62 37.70 3894 Other Recreation Programs 127,800.00 39,634.70 39,634.70 88,165.30 31.01 3895 Zoning Information Letters 840.00 210.00 210.00 630.00 25.00 3897 Admin Fee/TULIP Ins Certificate 62.00 62.00 62.00 0.00 100.00 3898 Height Limit Exception 4,104.00 0.00 0.00 4,104.00 0.00 3899 Condo - CUP/PDP 27,535.00 5,937.00 5,937.00 21,598.00 21.56 Total Current Service Charges 53.14 7,225,782.58 3,839,478.16 3,839,478.16 3,386,304.42 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 2,800.00 2,800.00 -2,800.00 0.00 3903 Contributions Non Govt 24,108.00 24,108.17 24,108.17 -0.17 100.00 3904 General Miscellaneous 101,684.00 101,668.17 101,668.17 15.83 99.98 3907 Pkg Str Utility Reimb From Beach House 6,000.00 3,546.77 3,546.77 2,453.23 59.11 3908 Hermosa Sr Ctr Donations/Memberships 3,000.00 1,470.00 1,470.00 1,530.00 49.00 3938 Solid Waste Contract Admin Fee 64,500.00 29,943.66 29,943.66 34,556.34 46.42 3955 Operating Transfers In 1,732,489.00 1,010,618.56 1,010,618.56 721,870.44 58.33 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 37,600.00 9,344.53 9,344.53 28,255.47 24.85 Total Other Revenue 59.70 1,990,602.00 1,188,377.52 1,188,377.52 802,224.48 6Page: 80 03/15/2023 CITY OF HERMOSA BEACH 7 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6800 Current Service Charges Continued 6801 Mural Review 1,012.00 2,530.00 2,530.00 -1,518.00 250.00 6809 Categorical Exemption 4,284.00 2,532.40 2,532.40 1,751.60 59.11 6810 Deed Restriction/Covenant Review 14,960.00 6,906.00 6,906.00 8,054.00 46.16 6811 Landscape Plan Review 4,830.00 3,879.00 3,879.00 951.00 80.31 6813 Director's Determination 705.00 1,139.00 1,139.00 -434.00 161.56 6818 New/Modified Business Zoning Review 9,450.00 6,650.00 6,650.00 2,800.00 70.37 6819 Historic Resource Review 2,756.00 3,362.32 3,362.32 -606.32 122.00 6821 Solar Plan Check/Inspection 7,650.00 13,500.00 13,500.00 -5,850.00 176.47 6822 Temporary Certificate of Occupancy 350.00 0.00 0.00 350.00 0.00 6825 Clean Bay Restaurant - NPDES Inspection 41,200.00 7,439.00 7,439.00 33,761.00 18.06 6828 Public Improvement Plan Check 51,000.00 24,933.00 24,933.00 26,067.00 48.89 6832 DUI Collision Response 1,039.00 0.00 0.00 1,039.00 0.00 6834 Citation Sign-off 522.00 160.00 160.00 362.00 30.65 6837 Deceased Animal Pickup 140.00 65.00 65.00 75.00 46.43 6839 Pet Home Quarantine Review 70.00 0.00 0.00 70.00 0.00 6840 Multiple Dog Review 520.00 242.00 242.00 278.00 46.54 6851 Bus. License State Mandated Fee (CASp) 9,714.00 5,737.10 5,737.10 3,976.90 59.06 6852 Tobacco Retailer Renewal 4,411.00 2,961.00 2,961.00 1,450.00 67.13 6860 Refuse Lien Fees/Athens 700.00 6,892.69 6,892.69 -6,192.69 984.67 6861 Oversized Vehicle Permit 775.00 329.00 329.00 446.00 42.45 6867 Credit Card Processing Fee 76,700.00 45,649.85 45,649.85 31,050.15 59.52 6871 Sewer Service Charge Rebate -9,700.00 -3,244.76 -3,244.76 -6,455.24 33.45 7Page: 81 03/15/2023 CITY OF HERMOSA BEACH 8 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6873 Impound Fee- Bicycle, Scooters & Wheeled 158.00 0.00 0.00 158.00 0.00 6881 Public Tree Removal Permit 400.00 642.63 642.63 -242.63 160.66 6883 Short-term Vacation Rental Permit 1,589.00 5,013.00 5,013.00 -3,424.00 315.48 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 1,264.00 1,264.00 396.00 76.14 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 60.25 230,002.00 138,582.23 138,582.23 91,419.77 24,571,367.05 25,782,613.76 25,782,613.76 50,353,980.81 51.20Total General Fund 8Page: 82 03/15/2023 CITY OF HERMOSA BEACH 9 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Lightg/Landscapg Dist Fund105 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 456,000.00 230,151.12 230,151.12 225,848.88 50.47 3103 Prior Year Collections 3,849.00 3,249.17 3,249.17 599.83 84.42 3105 Assessment Rebates -2,300.00 -861.35 -861.35 -1,438.65 37.45 Total Taxes 50.82 457,549.00 232,538.94 232,538.94 225,010.06 3400 Use Of Money & Property 3401 Interest Income 2,795.89 678.29 678.29 2,117.60 24.26 3450 Investment Discount 44.71 20.41 20.41 24.30 45.65 3475 Investment Premium -0.60 -0.71 -0.71 0.11 118.33 Total Use Of Money & Property 24.58 2,840.00 697.99 697.99 2,142.01 3900 Other Revenue 3955 Operating Transfers In 240,835.00 140,487.06 140,487.06 100,347.94 58.33 Total Other Revenue 58.33 240,835.00 140,487.06 140,487.06 100,347.94 327,500.01 373,723.99 373,723.99 701,224.00 53.30Total Lightg/Landscapg Dist Fund 9Page: 83 03/15/2023 CITY OF HERMOSA BEACH 10 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 State Gas Tax Fund115 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 16,252.37 6,734.86 6,734.86 9,517.51 41.44 3450 Investment Discount 259.92 161.26 161.26 98.66 62.04 3475 Investment Premium -3.47 -4.15 -4.15 0.68 119.60 Total Use Of Money & Property 41.75 16,508.82 6,891.97 6,891.97 9,616.85 3500 Intergovernmental/State 3501 Section 2106 Allocation 74,860.00 41,399.38 41,399.38 33,460.62 55.30 3502 Section 2107 Allocation 171,931.00 92,796.65 92,796.65 79,134.35 53.97 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 66,943.50 66,943.50 58,906.50 53.19 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 192,114.00 101,985.65 101,985.65 90,128.35 53.09 3567 Road Maintenance Rehab Account 444,633.00 182,327.73 182,327.73 262,305.27 41.01 Total Intergovernmental/State 48.30 1,013,388.00 489,452.91 489,452.91 523,935.09 533,551.94 496,344.88 496,344.88 1,029,896.82 48.19Total State Gas Tax Fund 10Page: 84 03/15/2023 CITY OF HERMOSA BEACH 11 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 AB939 Fund117 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 5,460.60 1,930.94 1,930.94 3,529.66 35.36 3450 Investment Discount 87.33 45.00 45.00 42.33 51.53 3475 Investment Premium -1.17 -1.27 -1.27 0.10 108.55 Total Use Of Money & Property 35.60 5,546.76 1,974.67 1,974.67 3,572.09 3800 Current Service Charges 3860 AB939 Surcharge 62,000.00 32,223.99 32,223.99 29,776.01 51.97 Total Current Service Charges 51.97 62,000.00 32,223.99 32,223.99 29,776.01 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 33,348.10 34,198.66 34,198.66 67,546.76 50.63Total AB939 Fund 11Page: 85 03/15/2023 CITY OF HERMOSA BEACH 12 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Prop A Open Space Fund121 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3600 Intergovernmental/County 3608 Maintenance Allocation 96,123.00 0.00 0.00 96,123.00 0.00 96,123.00 0.00 0.00 96,123.00 0.00Total Prop A Open Space Fund 12Page: 86 03/15/2023 CITY OF HERMOSA BEACH 13 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Tyco Fund122 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 48,876.88 16,521.00 16,521.00 32,355.88 33.80 3426 Easement Agreement 337,932.00 211,207.50 211,207.50 126,724.50 62.50 3450 Investment Discount 781.68 384.94 384.94 396.74 49.25 3475 Investment Premium -10.44 -11.03 -11.03 0.59 105.65 159,477.71 228,102.41 228,102.41 387,580.12 58.85Total Tyco Fund 13Page: 87 03/15/2023 CITY OF HERMOSA BEACH 14 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 7,680.90 2,467.74 2,467.74 5,213.16 32.13 3450 Investment Discount 122.84 58.31 58.31 64.53 47.47 3475 Investment Premium -1.64 -1.66 -1.66 0.02 101.22 Total Use Of Money & Property 32.36 7,802.10 2,524.39 2,524.39 5,277.71 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 49,364.00 60,966.00 60,966.00 -11,602.00 123.50 Total Other Revenue 123.50 49,364.00 60,966.00 60,966.00 -11,602.00 51,201.71 63,490.39 63,490.39 114,692.10 55.36Total Park/Rec Facility Tax Fund 14Page: 88 03/15/2023 CITY OF HERMOSA BEACH 15 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 133.14 44.44 44.44 88.70 33.38 3450 Investment Discount 2.13 1.06 1.06 1.07 49.77 3475 Investment Premium -0.03 0.00 0.00 -0.03 0.00 Total Use Of Money & Property 33.64 135.24 45.50 45.50 89.74 3900 Other Revenue 3925 Spec Assessment Admin Fees 5,000.00 5,000.00 5,000.00 0.00 100.00 Total Other Revenue 100.00 5,000.00 5,000.00 5,000.00 0.00 89.74 5,045.50 5,045.50 5,135.24 98.25Total Bayview Dr Dist Admin Exp Fund 15Page: 89 03/15/2023 CITY OF HERMOSA BEACH 16 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 0.17 0.17 -0.17 0.00 3450 Investment Discount 0.01 0.00 0.00 0.01 0.00 Total Use Of Money & Property 1700.00 0.01 0.17 0.17 -0.16 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 -0.16 0.17 0.17 0.01 1700.00Total Loma Dist Admin Exp Fund 16Page: 90 03/15/2023 CITY OF HERMOSA BEACH 17 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 99.63 32.38 32.38 67.25 32.50 3450 Investment Discount 1.59 0.80 0.80 0.79 50.31 3475 Investment Premium -0.02 0.00 0.00 -0.02 0.00 Total Use Of Money & Property 32.79 101.20 33.18 33.18 68.02 3900 Other Revenue 3925 Special Assessment Admin Fees 3,950.00 3,950.00 3,950.00 0.00 100.00 Total Other Revenue 100.00 3,950.00 3,950.00 3,950.00 0.00 68.02 3,983.18 3,983.18 4,051.20 98.32Total Beach Dr Assmnt Dist Admin Exp Fund 17Page: 91 03/15/2023 CITY OF HERMOSA BEACH 18 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Community Dev Block Grant140 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.02 0.00 0.00 0.02 0.00 Total Use Of Money & Property 0.00 0.02 0.00 0.00 0.02 3700 Intergovernmental/Federal 3720 Americans with Disabilities Act 233,089.00 0.00 0.00 233,089.00 0.00 Total Intergovernmental/Federal 0.00 233,089.00 0.00 0.00 233,089.00 233,089.02 0.00 0.00 233,089.02 0.00Total Community Dev Block Grant 18Page: 92 03/15/2023 CITY OF HERMOSA BEACH 19 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Proposition A Fund145 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3117 Proposition A Transit 474,542.00 301,627.48 301,627.48 172,914.52 63.56 Total Taxes 63.56 474,542.00 301,627.48 301,627.48 172,914.52 3400 Use Of Money & Property 3401 Interest Income 11,328.58 4,551.77 4,551.77 6,776.81 40.18 3450 Investment Discount 181.18 105.02 105.02 76.16 57.96 3475 Investment Premium -2.42 -2.91 -2.91 0.49 120.25 Total Use Of Money & Property 40.44 11,507.34 4,653.88 4,653.88 6,853.46 3800 Current Service Charges 3853 Dial-A-Taxi Program 622.00 483.00 483.00 139.00 77.65 3855 Bus Passes 86.00 90.60 90.60 -4.60 105.35 Total Current Service Charges 81.02 708.00 573.60 573.60 134.40 179,902.38 306,854.96 306,854.96 486,757.34 63.04Total Proposition A Fund 19Page: 93 03/15/2023 CITY OF HERMOSA BEACH 20 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Proposition C Fund146 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3118 Proposition C Local Return 393,260.00 250,190.91 250,190.91 143,069.09 63.62 Total Taxes 63.62 393,260.00 250,190.91 250,190.91 143,069.09 3400 Use Of Money & Property 3401 Interest Income 38,845.46 13,116.92 13,116.92 25,728.54 33.77 3450 Investment Discount 621.25 303.02 303.02 318.23 48.78 3475 Investment Premium -8.30 -8.70 -8.70 0.40 104.82 Total Use Of Money & Property 33.99 39,458.41 13,411.24 13,411.24 26,047.17 169,116.26 263,602.15 263,602.15 432,718.41 60.92Total Proposition C Fund 20Page: 94 03/15/2023 CITY OF HERMOSA BEACH 21 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Measure R Fund147 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3119 Measure R Local Return Funds 295,215.00 187,592.41 187,592.41 107,622.59 63.54 Total Taxes 63.54 295,215.00 187,592.41 187,592.41 107,622.59 3400 Use Of Money & Property 3401 Interest Income 7,939.74 3,168.38 3,168.38 4,771.36 39.91 3450 Investment Discount 126.98 73.58 73.58 53.40 57.95 3475 Investment Premium -1.70 -2.04 -2.04 0.34 120.00 Total Use Of Money & Property 40.17 8,065.02 3,239.92 3,239.92 4,825.10 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 112,447.69 190,832.33 190,832.33 303,280.02 62.92Total Measure R Fund 21Page: 95 03/15/2023 CITY OF HERMOSA BEACH 22 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Measure M148 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3131 Measure M Local Return Funds 334,577.00 212,266.84 212,266.84 122,310.16 63.44 Total Taxes 63.44 334,577.00 212,266.84 212,266.84 122,310.16 3400 Use Of Money & Property 3401 Interest Income 16,587.71 6,381.32 6,381.32 10,206.39 38.47 3450 Investment Discount 265.29 147.95 147.95 117.34 55.77 3475 Investment Premium -3.54 -0.45 -0.45 -3.09 12.71 Total Use Of Money & Property 38.75 16,849.46 6,528.82 6,528.82 10,320.64 132,630.80 218,795.66 218,795.66 351,426.46 62.26Total Measure M 22Page: 96 03/15/2023 CITY OF HERMOSA BEACH 23 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Measure W Fund149 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3132 Measure W Local Returns 157,832.00 158,027.43 158,027.43 -195.43 100.12 Total Taxes 100.12 157,832.00 158,027.43 158,027.43 -195.43 3400 Use Of Money & Property 3401 Interest Income 4,458.08 1,904.73 1,904.73 2,553.35 42.73 3450 Investment Discount 71.30 44.38 44.38 26.92 62.24 3475 Investment Premium -0.95 -0.17 -0.17 -0.78 17.89 Total Use Of Money & Property 43.04 4,528.43 1,948.94 1,948.94 2,579.49 2,384.06 159,976.37 159,976.37 162,360.43 98.53Total Measure W Fund 23Page: 97 03/15/2023 CITY OF HERMOSA BEACH 24 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 3574 SB 1383 Local Assistance Grant OWR1 72,017.00 0.00 0.00 72,017.00 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 0.00 734,882.00 0.00 0.00 734,882.00 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 3760 Mobile Crisis Response Team 1,000,000.00 0.00 0.00 1,000,000.00 0.00 3761 CalOES- Local Hazard Mitigation Plan 48,045.00 0.00 0.00 48,045.00 0.00 Total Intergovernmental/Federal 0.00 1,239,070.00 0.00 0.00 1,239,070.00 3900 Other Revenue 3969 West Basin Grant-Water Filling Stations 2,000.00 0.00 0.00 2,000.00 0.00 3985 California Green Business Program 15,000.00 7,500.00 7,500.00 7,500.00 50.00 Total Other Revenue 44.12 17,000.00 7,500.00 7,500.00 9,500.00 1,983,452.00 7,500.00 7,500.00 1,990,952.00 0.38Total Grants Fund 24Page: 98 03/15/2023 CITY OF HERMOSA BEACH 25 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 2,064.89 735.64 735.64 1,329.25 35.63 3450 Investment Discount 33.02 16.98 16.98 16.04 51.42 3475 Investment Premium -0.44 -0.49 -0.49 0.05 111.36 Total Use Of Money & Property 35.86 2,097.47 752.13 752.13 1,345.34 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 25,000.00 6,435.11 6,435.11 18,564.89 25.74 Total Intergovernmental/State 25.74 25,000.00 6,435.11 6,435.11 18,564.89 19,910.23 7,187.24 7,187.24 27,097.47 26.52Total Air Quality Mgmt Dist Fund 25Page: 99 03/15/2023 CITY OF HERMOSA BEACH 26 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 127,424.00 128,805.46 128,805.46 -1,381.46 101.08 Total Taxes 101.08 127,424.00 128,805.46 128,805.46 -1,381.46 3400 Use Of Money & Property 3401 Interest Income 9,482.22 3,281.15 3,281.15 6,201.07 34.60 3450 Investment Discount 151.65 77.96 77.96 73.69 51.41 3475 Investment Premium -2.03 -2.11 -2.11 0.08 103.94 Total Use Of Money & Property 34.85 9,631.84 3,357.00 3,357.00 6,274.84 4,893.38 132,162.46 132,162.46 137,055.84 96.43Total Supp Law Enf Serv Fund (SLESF) 26Page: 100 03/15/2023 CITY OF HERMOSA BEACH 27 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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: 101 03/15/2023 CITY OF HERMOSA BEACH 28 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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: 102 03/15/2023 CITY OF HERMOSA BEACH 29 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 American Rescue Plan Act (ARPA)159 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00Total American Rescue Plan Act (ARPA) 29Page: 103 03/15/2023 CITY OF HERMOSA BEACH 30 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 73,856.15 23,299.03 23,299.03 50,557.12 31.55 3450 Investment Discount 1,181.18 551.44 551.44 629.74 46.69 3475 Investment Premium -15.78 -15.96 -15.96 0.18 101.14 Total Use Of Money & Property 31.77 75,021.55 23,834.51 23,834.51 51,187.04 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 8,200.00 4,076.50 4,076.50 4,123.50 49.71 3829 Sewer Demolition Fee 2,300.00 2,278.00 2,278.00 22.00 99.04 3832 Sewer Lateral Installation 18,000.00 11,340.34 11,340.34 6,659.66 63.00 Total Current Service Charges 62.09 28,500.00 17,694.84 17,694.84 10,805.16 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 1,081,905.00 598,617.98 598,617.98 483,287.02 55.33 30Page: 104 03/15/2023 CITY OF HERMOSA BEACH 31 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd Total Current Service Charges Continued 55.33 1,081,905.00 598,617.98 598,617.98 483,287.02 553,279.22 640,147.33 640,147.33 1,193,426.55 53.64Total Sewer Fund 31Page: 105 03/15/2023 CITY OF HERMOSA BEACH 32 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Storm Drains Fund161 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 55,472.70 20,901.65 20,901.65 34,571.05 37.68 3450 Investment Discount 887.17 98.92 98.92 788.25 11.15 3475 Investment Premium -11.85 -1.24 -1.24 -10.61 10.46 Total Use Of Money & Property 37.27 56,348.02 20,999.33 20,999.33 35,348.69 3900 Other Revenue 3955 Operating Transfers In 700,000.00 408,333.31 408,333.31 291,666.69 58.33 Total Other Revenue 58.33 700,000.00 408,333.31 408,333.31 291,666.69 327,015.38 429,332.64 429,332.64 756,348.02 56.76Total Storm Drains Fund 32Page: 106 03/15/2023 CITY OF HERMOSA BEACH 33 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 14,752.12 4,769.82 4,769.82 9,982.30 32.33 3450 Investment Discount 235.93 110.93 110.93 125.00 47.02 3475 Investment Premium -3.15 -3.27 -3.27 0.12 103.81 Total Use Of Money & Property 32.55 14,984.90 4,877.48 4,877.48 10,107.42 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 10,107.42 4,877.48 4,877.48 14,984.90 32.55Total Asset Seizure/Forft Fund 33Page: 107 03/15/2023 CITY OF HERMOSA BEACH 34 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 9,800.00 5,530.61 5,530.61 4,269.39 56.43 3955 Operating Transfers In 19,500.00 0.00 0.00 19,500.00 0.00 23,769.39 5,530.61 5,530.61 29,300.00 18.88Total Fire Protection Fund 34Page: 108 03/15/2023 CITY OF HERMOSA BEACH 35 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 RTI Undersea Cable190 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 19,269.71 6,624.97 6,624.97 12,644.74 34.38 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 255,547.00 255,547.00 255,547.00 0.00 100.00 3450 Investment Discount 308.18 155.22 155.22 152.96 50.37 3475 Investment Premium -4.12 -0.49 -0.49 -3.63 11.89 93,794.07 343,326.70 343,326.70 437,120.77 78.54Total RTI Undersea Cable 35Page: 109 03/15/2023 CITY OF HERMOSA BEACH 36 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 RTI Tidelands191 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 10,479.91 4,205.66 4,205.66 6,274.25 40.13 3426 Easement Agreement 184,000.00 184,000.00 184,000.00 0.00 100.00 3450 Investment Discount 167.60 107.86 107.86 59.74 64.36 3475 Investment Premium -2.24 -0.29 -0.29 -1.95 12.95 6,332.04 188,313.23 188,313.23 194,645.27 96.75Total RTI Tidelands 36Page: 110 03/15/2023 CITY OF HERMOSA BEACH 37 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 2015 Lease Revenue Bonds201 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3955 Operating Transfers In 685,860.00 570,099.62 570,099.62 115,760.38 83.12 115,760.38 570,099.62 570,099.62 685,860.00 83.12Total 2015 Lease Revenue Bonds 37Page: 111 03/15/2023 CITY OF HERMOSA BEACH 38 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Capital Improvement Fund301 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 229,670.50 77,523.19 77,523.19 152,147.31 33.75 3450 Investment Discount 3,673.11 1,769.79 1,769.79 1,903.32 48.18 3475 Investment Premium -49.06 -46.17 -46.17 -2.89 94.11 Total Use Of Money & Property 33.97 233,294.55 79,246.81 79,246.81 154,047.74 3900 Other Revenue 3913 In-Lieu Fee/Street Pavement 10,000.00 5,421.82 5,421.82 4,578.18 54.22 3955 Operating Transfers In 4,614,380.00 1,517,895.75 1,517,895.75 3,096,484.25 32.89 Total Other Revenue 32.94 4,624,380.00 1,523,317.57 1,523,317.57 3,101,062.43 3,255,110.17 1,602,564.38 1,602,564.38 4,857,674.55 32.99Total Capital Improvement Fund 38Page: 112 03/15/2023 CITY OF HERMOSA BEACH 39 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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: 113 03/15/2023 CITY OF HERMOSA BEACH 40 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 1,960.45 518.96 518.96 1,441.49 26.47 3450 Investment Discount 31.35 3.10 3.10 28.25 9.89 3475 Investment Premium -0.42 -0.04 -0.04 -0.38 9.52 1,469.36 522.02 522.02 1,991.38 26.21Total Bayview Dr Redemption Fund 2004-2 40Page: 114 03/15/2023 CITY OF HERMOSA BEACH 41 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 73.69 23.88 23.88 49.81 32.41 3450 Investment Discount 1.18 0.54 0.54 0.64 45.76 3475 Investment Premium -0.02 0.00 0.00 -0.02 0.00 50.43 24.42 24.42 74.85 32.63Total Lwr Pier Dist Redemption Fund 41Page: 115 03/15/2023 CITY OF HERMOSA BEACH 42 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 796.28 195.61 195.61 600.67 24.57 3450 Investment Discount 12.73 1.20 1.20 11.53 9.43 3475 Investment Premium -0.17 -0.02 -0.02 -0.15 11.76 612.05 196.79 196.79 808.84 24.33Total Beach Dr Assessment Dist Redemption Fund 42Page: 116 03/15/2023 CITY OF HERMOSA BEACH 43 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 108.23 35.10 35.10 73.13 32.43 3450 Investment Discount 1.73 0.80 0.80 0.93 46.24 3475 Investment Premium -0.02 0.00 0.00 -0.02 0.00 74.04 35.90 35.90 109.94 32.65Total Beach Dr Assessment Dist Reserve Fund 43Page: 117 03/15/2023 CITY OF HERMOSA BEACH 44 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 Myrtle Ave Assessment Fund617 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 381.33 381.33 -381.33 0.00 -381.33 381.33 381.33 0.00 0.00Total Myrtle Ave Assessment Fund 44Page: 118 03/15/2023 CITY OF HERMOSA BEACH 45 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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: 119 03/15/2023 CITY OF HERMOSA BEACH 46 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 355.00 115.20 115.20 239.80 32.45 3450 Investment Discount 5.68 0.56 0.56 5.12 9.86 3475 Investment Premium -0.08 -0.01 -0.01 -0.07 12.50 244.85 115.75 115.75 360.60 32.10Total Bayview Dr Reserve Fund 2004-2 46Page: 120 03/15/2023 CITY OF HERMOSA BEACH 47 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 1,816,591.00 1,816,591.00 1,297,556.00 58.33 Total Current Service Charges 58.33 3,114,147.00 1,816,591.00 1,816,591.00 1,297,556.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 11,038.00 11,038.31 11,038.31 -0.31 100.00 3904 General Miscellaneous 1,194.00 1,194.22 1,194.22 -0.22 100.02 3955 Operating Transfers In 1,154,685.00 162,184.75 162,184.75 992,500.25 14.05 Total Other Revenue 14.95 1,166,917.00 174,417.28 174,417.28 992,499.72 2,290,055.72 1,991,008.28 1,991,008.28 4,281,064.00 46.51Total Insurance Fund 47Page: 121 03/15/2023 CITY OF HERMOSA BEACH 48 7:48PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 1/31/2023 Periods: 0 through 7 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 59,234.00 59,234.00 42,322.00 58.33 3885 Comm Equip/Business Mach Charges 931,422.00 543,326.00 543,326.00 388,096.00 58.33 3889 Vehicle/Equip Replacement Charges 921,518.00 560,672.00 560,672.00 360,846.00 60.84 Total Current Service Charges 59.52 1,954,496.00 1,163,232.00 1,163,232.00 791,264.00 3900 Other Revenue 3901 Sale of Real/Personal Property 17,435.00 17,435.00 17,435.00 0.00 100.00 3955 Operating Transfers In 978,680.00 194,626.25 194,626.25 784,053.75 19.89 Total Other Revenue 21.29 996,115.00 212,061.25 212,061.25 784,053.75 6800 Current Service Charges Continued 6866 Records Technology Fee 101,054.00 59,327.91 59,327.91 41,726.09 58.71 Total Current Service Charges Continued 58.71 101,054.00 59,327.91 59,327.91 41,726.09 1,617,043.84 1,434,621.16 1,434,621.16 3,051,665.00 47.01Total Equipment Replacement Fund Grand Total 72,390,401.72 35,485,435.19 35,485,435.19 36,904,966.53 49.02 48Page: 122 03/15/2023 CITY OF HERMOSA BEACH 1 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 29,669.37 29,669.37 60.081101-4102 Regular Salaries 0.00 19,710.63 5,000.00 1,109.69 1,109.69 22.191101-4106 Regular Overtime 0.00 3,890.31 2,410.00 2,286.35 2,286.35 94.871101-4111 Accrual Cash In 0.00 123.65 50,880.00 29,961.40 29,961.40 59.061101-4112 Part Time/Temporary 86.22 20,832.38 33,839.00 20,768.04 20,768.04 61.371101-4180 Retirement 0.00 13,070.96 59,071.00 34,558.29 34,558.29 58.501101-4188 Employee Benefits 0.00 24,512.71 1,454.00 910.75 910.75 62.641101-4189 Medicare Benefits 0.00 543.25 642.00 324.00 324.00 100.931101-4190 Other Post Employment Benefits (OPEB) 324.00 -6.00 Total Salaries and Benefits 202,676.00 119,587.89 119,587.89 410.22 82,677.89 59.21 1101-4200 Contract Services 21,000.00 1,470.00 1,470.00 7.001101-4201 Contract Serv/Private 0.00 19,530.00 Total Contract Services 21,000.00 1,470.00 1,470.00 0.00 19,530.00 7.00 1101-4300 Materials/Supplies/Other 500.00 90.12 90.12 18.021101-4304 Telephone 0.00 409.88 14,000.00 8,987.76 8,987.76 67.551101-4305 Office Oper Supplies 468.85 4,543.39 37,412.00 25,720.24 25,720.24 68.751101-4315 Membership 0.00 11,691.76 25,000.00 4,352.28 4,352.28 23.631101-4317 Conference/Training 1,554.06 19,093.66 36,904.00 15,346.07 15,346.07 48.791101-4319 Special Events 2,660.00 18,897.93 3,620.00 2,114.00 2,114.00 58.401101-4394 Building Maintenance Charges 0.00 1,506.00 8,211.00 4,788.00 4,788.00 58.311101-4396 Insurance User Charges 0.00 3,423.00 Total Materials/Supplies/Other 125,647.00 61,398.47 61,398.47 4,682.91 59,565.62 52.59 1101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1101-5400 Equipment/Furniture 1Page: 123 03/15/2023 CITY OF HERMOSA BEACH 2 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 350,330.00 182,456.36 182,456.36 5,093.13 162,780.51 53.54 2Page: 124 03/15/2023 CITY OF HERMOSA BEACH 3 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-4100 Salaries and Benefits 258,798.00 136,675.67 136,675.67 52.811121-4102 Regular Salaries 0.00 122,122.33 1,704.00 0.00 0.00 0.001121-4111 Accrual Cash In 0.00 1,704.00 20,000.00 0.00 0.00 0.001121-4112 Part Time/Temporary 0.00 20,000.00 19,927.00 12,333.32 12,333.32 61.891121-4180 Retirement 0.00 7,593.68 59,604.00 22,850.89 22,850.89 38.341121-4188 Employee Benefits 0.00 36,753.11 3,753.00 2,277.50 2,277.50 60.681121-4189 Medicare Benefits 0.00 1,475.50 7,685.00 3,840.00 3,840.00 101.781121-4190 Other Post Employment Benefits (OPEB) 3,981.57 -136.57 Total Salaries and Benefits 371,471.00 177,977.38 177,977.38 3,981.57 189,512.05 48.98 1121-4200 Contract Services 45,280.00 26,009.23 26,009.23 124.581121-4201 Contract Serv/Private 30,401.93 -11,131.16 110,000.00 3,158.71 3,158.71 2.871121-4251 Contract Services/Govt 0.00 106,841.29 Total Contract Services 155,280.00 29,167.94 29,167.94 30,401.93 95,710.13 38.36 1121-4300 Materials/Supplies/Other 750.00 314.42 314.42 41.921121-4304 Telephone 0.00 435.58 6,000.00 3,552.76 3,552.76 78.701121-4305 Office Oper Supplies 1,169.06 1,278.18 715.00 350.00 350.00 48.951121-4315 Membership 0.00 365.00 3,000.00 1,722.96 1,722.96 64.101121-4317 Conference/Training 200.00 1,077.04 16,000.00 6,433.52 6,433.52 40.211121-4323 Public Noticing 0.00 9,566.48 10,549.00 6,153.00 6,153.00 58.331121-4390 Communications Equipment Chrgs 0.00 4,396.00 612.00 357.00 357.00 103.921121-4394 Building Maintenance Charges 278.98 -23.98 12,393.00 7,231.00 7,231.00 58.351121-4396 Insurance User Charges 0.00 5,162.00 Total Materials/Supplies/Other 50,019.00 26,114.66 26,114.66 1,648.04 22,256.30 55.50 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: 125 03/15/2023 CITY OF HERMOSA BEACH 4 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total City Clerk 576,770.00 233,259.98 233,259.98 36,031.54 307,478.48 46.69 4Page: 126 03/15/2023 CITY OF HERMOSA BEACH 5 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 City Attorney1131 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1131-4200 Contract Services 450,000.00 271,768.31 271,768.31 60.391131-4201 Contract Serv/Private 0.00 178,231.69 Total City Attorney 450,000.00 271,768.31 271,768.31 0.00 178,231.69 60.39 5Page: 127 03/15/2023 CITY OF HERMOSA BEACH 6 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 City Prosecutor1132 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1132-4200 Contract Services 208,004.00 100,002.00 100,002.00 96.151132-4201 Contract Serv/Private 100,002.00 8,000.00 Total Contract Services 208,004.00 100,002.00 100,002.00 100,002.00 8,000.00 96.15 1132-4300 Materials/Supplies/Other 200.00 66.63 66.63 33.321132-4304 Telephone 0.00 133.37 Total Materials/Supplies/Other 200.00 66.63 66.63 0.00 133.37 33.32 Total City Prosecutor 208,204.00 100,068.63 100,068.63 100,002.00 8,133.37 96.09 6Page: 128 03/15/2023 CITY OF HERMOSA BEACH 7 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 City Attorney- Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services Total City Attorney- Litigation 0.00 0.00 0.00 0.00 0.00 0.00 7Page: 129 03/15/2023 CITY OF HERMOSA BEACH 8 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 3,715.63 3,715.63 58.651141-4112 Part Time/Temporary 14.37 2,630.00 483.00 284.52 284.52 58.911141-4180 Retirement 0.00 198.48 17,292.00 9,778.56 9,778.56 56.551141-4188 Employee Benefits 0.00 7,513.44 92.00 53.76 53.76 58.431141-4189 Medicare Benefits 0.00 38.24 Total Salaries and Benefits 24,227.00 13,832.47 13,832.47 14.37 10,380.16 57.15 1141-4200 Contract Services 23,750.00 1,750.00 1,750.00 14.741141-4201 Contract Serv/Private 1,750.00 20,250.00 Total Contract Services 23,750.00 1,750.00 1,750.00 1,750.00 20,250.00 14.74 1141-4300 Materials/Supplies/Other 497.00 217.72 217.72 43.811141-4304 Telephone 0.00 279.28 1,020.00 80.74 80.74 7.921141-4305 Office Oper Supplies 0.00 939.26 190.00 95.00 95.00 50.001141-4315 Membership 0.00 95.00 2,405.00 25.00 25.00 1.041141-4317 Conference/Training 0.00 2,380.00 891.00 518.00 518.00 58.141141-4396 Insurance User Charges 0.00 373.00 Total Materials/Supplies/Other 5,003.00 936.46 936.46 0.00 4,066.54 18.72 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 16,518.93 16,518.93 1,764.37 34,696.70 34.51 8Page: 130 03/15/2023 CITY OF HERMOSA BEACH 9 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4100 Salaries and Benefits 1,060,942.00 635,289.95 635,289.95 59.881201-4102 Regular Salaries 0.00 425,652.05 8,000.00 1,187.83 1,187.83 14.851201-4106 Regular Overtime 0.00 6,812.17 39,408.00 39,913.13 39,913.13 101.281201-4111 Accrual Cash In 0.00 -505.13 15,600.00 32,696.97 32,696.97 209.781201-4112 Part Time/Temporary 28.74 -17,125.71 152,447.00 82,007.37 82,007.37 53.791201-4180 Retirement 0.00 70,439.63 122,681.00 73,882.45 73,882.45 60.221201-4188 Employee Benefits 0.00 48,798.55 16,157.00 10,934.75 10,934.75 67.681201-4189 Medicare Benefits 0.00 5,222.25 30,340.00 15,168.00 15,168.00 99.991201-4190 Other Post Employment Benefits (OPEB) 15,168.00 4.00 Total Salaries and Benefits 1,445,575.00 891,080.45 891,080.45 15,196.74 539,297.81 62.69 1201-4200 Contract Services 588,411.00 300,793.04 300,793.04 76.901201-4201 Contract Serv/Private 151,700.16 135,917.80 170,074.00 5,953.50 5,953.50 3.501201-4251 Contract Services/Gov't 0.00 164,120.50 Total Contract Services 758,485.00 306,746.54 306,746.54 151,700.16 300,038.30 60.44 1201-4300 Materials/Supplies/Other 8,400.00 2,122.78 2,122.78 30.411201-4304 Telephone 431.65 5,845.57 10,500.00 5,693.86 5,693.86 54.281201-4305 Office Oper Supplies 5.91 4,800.23 8,407.00 3,365.00 3,365.00 41.561201-4315 Membership 129.00 4,913.00 21,515.00 10,393.78 10,393.78 48.431201-4317 Conference/Training 25.00 11,096.22 54,585.00 31,843.00 31,843.00 58.341201-4390 Communications Equipment Chrgs 0.00 22,742.00 4,321.00 2,520.00 2,520.00 58.321201-4394 Building Maintenance Charges 0.00 1,801.00 50,190.00 29,277.50 29,277.50 58.331201-4395 Equip Replacement Chrgs 0.00 20,912.50 61,511.00 35,882.00 35,882.00 58.331201-4396 Insurance User Charges 0.00 25,629.00 Total Materials/Supplies/Other 219,429.00 121,097.92 121,097.92 591.56 97,739.52 55.46 1201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1201-5400 Equipment/Furniture 9Page: 131 03/15/2023 CITY OF HERMOSA BEACH 10 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 2,467,799.00 1,333,374.31 1,333,374.31 167,734.49 966,690.20 60.83 10Page: 132 03/15/2023 CITY OF HERMOSA BEACH 11 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4100 Salaries and Benefits 613,187.00 347,211.87 347,211.87 56.621202-4102 Regular Salaries 0.00 265,975.13 1,500.00 1,242.12 1,242.12 82.811202-4106 Regular Overtime 0.00 257.88 42,012.00 36,106.60 36,106.60 85.941202-4111 Accrual Cash In 0.00 5,905.40 60,000.00 57,890.23 57,890.23 96.481202-4112 Part Time/Temporary 0.00 2,109.77 184,626.00 111,308.34 111,308.34 60.291202-4180 Retirement 0.00 73,317.66 82,076.00 51,291.70 51,291.70 62.491202-4188 Employee Benefits 0.00 30,784.30 6,673.00 4,821.92 4,821.92 72.261202-4189 Medicare Benefits 0.00 1,851.08 16,142.00 8,070.00 8,070.00 99.991202-4190 Other Post Employment Benefits (OPEB) 8,070.00 2.00 Total Salaries and Benefits 1,006,216.00 617,942.78 617,942.78 8,070.00 380,203.22 62.21 1202-4200 Contract Services 231,850.00 96,917.32 96,917.32 75.701202-4201 Contract Serv/Private 78,582.68 56,350.00 Total Contract Services 231,850.00 96,917.32 96,917.32 78,582.68 56,350.00 75.70 1202-4300 Materials/Supplies/Other 1,100.00 429.20 429.20 39.021202-4304 Telephone 0.00 670.80 5,000.00 3,822.16 3,822.16 77.681202-4305 Office Oper Supplies 61.75 1,116.09 750.00 849.00 849.00 138.531202-4315 Membership 190.00 -289.00 2,500.00 1,970.97 1,970.97 78.841202-4317 Conference/Training 0.00 529.03 15,267.00 8,904.00 8,904.00 58.321202-4390 Communications Equipment Chrgs 0.00 6,363.00 2,113.00 1,232.00 1,232.00 58.311202-4394 Building Maintenance Charges 0.00 881.00 40,858.00 23,835.00 23,835.00 58.341202-4396 Insurance User Charges 0.00 17,023.00 Total Materials/Supplies/Other 67,588.00 41,042.33 41,042.33 251.75 26,293.92 61.10 1202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1202-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 11Page: 133 03/15/2023 CITY OF HERMOSA BEACH 12 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Total Finance Administration 1,305,654.00 755,902.43 755,902.43 86,904.43 462,847.14 64.55 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Salaries and Benefits 219,793.00 122,194.34 122,194.34 55.601203-4102 Regular Salaries 0.00 97,598.66 12,337.00 4,022.28 4,022.28 32.601203-4111 Accrual Cash In 0.00 8,314.72 16,923.00 7,648.51 7,648.51 45.201203-4180 Retirement 0.00 9,274.49 191,084.00 128,795.85 128,795.85 67.401203-4188 Employee Benefits 0.00 62,288.15 3,405.00 2,000.09 2,000.09 58.741203-4189 Medicare Benefits 0.00 1,404.91 5,772.00 2,886.00 2,886.00 100.001203-4190 Other Post Employment Benefits (OPEB) 2,886.00 0.00 102,166.00 1,014.68 1,014.68 0.991203-4191 Instant Bonuses 0.00 101,151.32 44,500.00 172,166.00 172,166.00 386.891203-4192 Signing Bonus 0.00 -127,666.00 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 629,480.00 447,477.75 447,477.75 2,886.00 179,116.25 71.55 1203-4200 Contract Services 215,514.00 142,500.23 142,500.23 117.461203-4201 Contract Serv/Private 110,649.96 -37,636.19 6,000.00 2,213.00 2,213.00 36.881203-4251 Contract Service/Govt 0.00 3,787.00 Total Contract Services 221,514.00 144,713.23 144,713.23 110,649.96 -33,849.19 115.28 1203-4300 Materials/Supplies/Other 1,900.00 683.11 683.11 35.951203-4304 Telephone 0.00 1,216.89 4,600.00 13,188.56 13,188.56 292.341203-4305 Office Oper Supplies 259.15 -8,847.71 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 11,484.00 11,484.00 52.201203-4320 Medical Exams 0.00 10,516.00 4,396.00 2,562.00 2,562.00 58.281203-4390 Communications Equipment Chrgs 0.00 1,834.00 612.00 357.00 357.00 58.331203-4394 Building Maintenance Charges 0.00 255.00 17,272.00 10,073.00 10,073.00 58.321203-4396 Insurance User Charges 0.00 7,199.00 Total Materials/Supplies/Other 60,042.00 38,347.67 38,347.67 259.15 21,435.18 64.30 1203-4900 Depreciation 12Page: 134 03/15/2023 CITY OF HERMOSA BEACH 13 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 911,036.00 630,538.65 630,538.65 113,795.11 166,702.24 81.70 13Page: 135 03/15/2023 CITY OF HERMOSA BEACH 14 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4100 Salaries and Benefits 384,059.00 239,561.64 239,561.64 62.381204-4102 Regular Salaries 0.00 144,497.36 1,500.00 193.46 193.46 12.901204-4106 Regular Overtime 0.00 1,306.54 13,069.00 5,141.29 5,141.29 39.341204-4111 Accrual Cash In 0.00 7,927.71 48,828.00 28,860.57 28,860.57 59.281204-4112 Part Time Temporary 86.22 19,881.21 109,232.00 35,855.64 35,855.64 32.831204-4180 Retirement 0.00 73,376.36 8.00 0.00 0.00 0.001204-4185 Alternative Retirement System-Parttime 0.00 8.00 116,112.00 69,284.44 69,284.44 59.671204-4188 Employee Benefits 0.00 46,827.56 5,919.00 3,645.57 3,645.57 61.591204-4189 Medicare Benefits 0.00 2,273.43 11,002.00 5,502.00 5,502.00 100.021204-4190 Other Post Employment Benefits (OPEB) 5,502.00 -2.00 Total Salaries and Benefits 689,729.00 388,044.61 388,044.61 5,588.22 296,096.17 57.07 1204-4200 Contract Services 175,602.00 66,936.25 66,936.25 64.211204-4201 Contract Serv/Private 45,814.62 62,851.13 0.00 148.50 148.50 0.001204-4251 Contract Services/Gov't 0.00 -148.50 Total Contract Services 175,602.00 67,084.75 67,084.75 45,814.62 62,702.63 64.29 1204-4300 Materials/Supplies/Other 2,600.00 1,268.84 1,268.84 48.801204-4304 Telephone 0.00 1,331.16 43,036.00 23,319.34 23,319.34 76.931204-4305 Office Operating Supplies 9,787.90 9,928.76 450.00 250.00 250.00 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 11,627.00 11,627.00 58.341204-4390 Communications Equipment Chrgs 0.00 8,304.00 1,828.00 1,064.00 1,064.00 58.211204-4394 Building Maintenance Charges 0.00 764.00 29,050.00 16,947.00 16,947.00 58.341204-4396 Insurance User Charges 0.00 12,103.00 Total Materials/Supplies/Other 97,595.00 54,581.18 54,581.18 9,787.90 33,225.92 65.96 1204-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Finance Cashier 962,926.00 509,710.54 509,710.54 61,190.74 392,024.72 59.29 14Page: 136 03/15/2023 CITY OF HERMOSA BEACH 15 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 30.01 30.01 24.011208-4304 Telephone 0.00 94.99 -6,000.00 -5,674.89 -5,674.89 75.671208-4305 Office Oper Supplies 1,134.97 -1,460.08 9,750.00 0.00 0.00 0.001208-4320 Medical Exams 0.00 9,750.00 9,327.00 5,439.00 5,439.00 58.311208-4390 Communications Equipment Chrgs 0.00 3,888.00 Total Materials/Supplies/Other 13,202.00 -205.88 -205.88 1,134.97 12,272.91 7.04 1208-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 13,202.00 -205.88 -205.88 1,134.97 12,272.91 7.04 15Page: 137 03/15/2023 CITY OF HERMOSA BEACH 16 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 2,720.00 2,720.00 8.081214-4322 Unclassified 7,460.00 115,820.00 Total Prospective Expenditures 126,000.00 2,720.00 2,720.00 7,460.00 115,820.00 8.08 16Page: 138 03/15/2023 CITY OF HERMOSA BEACH 17 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 8,133,605.00 2,853,139.68 2,853,139.68 35.081299-4399 OperatingTransfers Out 0.00 5,280,465.32 Total Interfund Transfers Out 8,133,605.00 2,853,139.68 2,853,139.68 0.00 5,280,465.32 35.08 17Page: 139 03/15/2023 CITY OF HERMOSA BEACH 18 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4100 Salaries and Benefits 6,087,960.00 3,007,360.33 3,007,360.33 49.402101-4102 Regular Salaries 225.57 3,080,374.10 97,321.00 41,058.57 41,058.57 42.192101-4105 Special Duty Pay 0.00 56,262.43 420,000.00 219,328.86 219,328.86 52.222101-4106 Regular Overtime 0.00 200,671.14 911,702.00 378,735.39 378,735.39 41.542101-4111 Accrual Cash In 0.00 532,966.61 20,000.00 5,599.36 5,599.36 28.142101-4112 Part Time Temporary 28.74 14,371.90 8,863.00 3,077.29 3,077.29 34.722101-4117 Shift Differential 0.00 5,785.71 22,263.00 6,658.03 6,658.03 29.912101-4118 Training Officer 0.00 15,604.97 3,453,605.00 1,800,511.50 1,800,511.50 52.132101-4180 Retirement 0.00 1,653,093.50 8,000.00 5,082.96 5,082.96 63.542101-4184 IRC 415(B) Retirement 0.00 2,917.04 30,827.00 19,462.72 19,462.72 63.142101-4187 Uniform Allowance 0.00 11,364.28 1,042,498.00 490,691.73 490,691.73 47.072101-4188 Employee Benefits 0.00 551,806.27 91,385.00 56,710.84 56,710.84 62.062101-4189 Medicare Benefits 0.00 34,674.16 242,898.00 121,452.00 121,452.00 100.002101-4190 Other Post Employment Benefits (OPEB) 121,452.00 -6.00 Total Salaries and Benefits 12,437,322.00 6,155,729.58 6,155,729.58 121,706.31 6,159,886.11 50.47 2101-4200 Contract Services 169,616.42 106,363.73 106,363.73 99.812101-4201 Contract Serv/Private 62,923.42 329.27 845,055.00 596,749.15 596,749.15 92.042101-4251 Contract Service/Govt 181,028.58 67,277.27 Total Contract Services 1,014,671.42 703,112.88 703,112.88 243,952.00 67,606.54 93.34 2101-4300 Materials/Supplies/Other 55,000.00 35,260.29 35,260.29 64.212101-4304 Telephone 57.11 19,682.60 55,000.00 26,366.91 26,366.91 54.962101-4305 Office Oper Supplies 3,863.53 24,769.56 20,000.00 9,869.39 9,869.39 57.012101-4306 Prisoner Maintenance 1,532.21 8,598.40 3,372.00 0.00 0.00 49.992101-4307 Radio Maintenance 1,685.62 1,686.38 8,500.00 1,152.84 1,152.84 18.392101-4309 Maintenance Materials 410.45 6,936.71 32,896.00 4,918.60 4,918.60 16.272101-4312 Travel Expense , POST 433.31 27,544.09 4,816.00 1,758.01 1,758.01 39.622101-4313 Travel Expense, STC 150.00 2,907.99 25,000.00 19,245.77 19,245.77 81.902101-4314 Uniforms 1,228.24 4,525.99 4,750.00 2,015.00 2,015.00 46.422101-4315 Membership 190.00 2,545.00 18Page: 140 03/15/2023 CITY OF HERMOSA BEACH 19 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 147,415.00 32,691.76 32,691.76 25.712101-4317 Conference/Training 5,213.90 109,509.34 2,500.00 0.00 0.00 0.002101-4329 Recruitment/Hiring 0.00 2,500.00 2,708.00 1,624.34 1,624.34 59.982101-4350 Safety Gear 0.00 1,083.66 563,862.00 328,923.00 328,923.00 58.332101-4390 Communications Equipment Chrgs 0.00 234,939.00 11,250.00 6,566.00 6,566.00 73.922101-4394 Building Maintenance Charges 1,750.00 2,934.00 442,229.00 257,966.94 257,966.94 58.332101-4395 Equip Replacement Charges 0.00 184,262.06 1,197,909.00 698,782.00 698,782.00 58.332101-4396 Insurance User Charges 0.00 499,127.00 Total Materials/Supplies/Other 2,577,207.00 1,427,140.85 1,427,140.85 16,514.37 1,133,551.78 56.02 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 16,079,200.42 8,408,296.49 8,408,296.49 383,079.96 7,287,823.97 54.68 19Page: 141 03/15/2023 CITY OF HERMOSA BEACH 20 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services Total Crossing Guard 0.00 0.00 0.00 0.00 0.00 0.00 20Page: 142 03/15/2023 CITY OF HERMOSA BEACH 21 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 4,140,852.36 4,140,852.36 100.002202-4251 Contract Services/Gov't 2,070,527.64 -100.00 Total Contract Services 6,211,280.00 4,140,852.36 4,140,852.36 2,070,527.64 -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 4,140,852.36 4,140,852.36 2,070,527.64 -100.00 100.00 21Page: 143 03/15/2023 CITY OF HERMOSA BEACH 22 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 22Page: 144 03/15/2023 CITY OF HERMOSA BEACH 23 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Emergency Management Response COVID-192702 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2702-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture Total Emergency Management Response COVID-19 0.00 0.00 0.00 0.00 0.00 0.00 23Page: 145 03/15/2023 CITY OF HERMOSA BEACH 24 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4100 Salaries and Benefits 347,611.00 251,387.01 251,387.01 72.323104-4102 Regular Salaries 0.00 96,223.99 16,651.00 3,914.07 3,914.07 23.513104-4106 Regular Overtime 0.00 12,736.93 30,415.00 42,282.26 42,282.26 139.023104-4111 Accrual Cash In 0.00 -11,867.26 80,326.00 59,383.95 59,383.95 73.933104-4180 Retirement 0.00 20,942.05 576.00 336.00 336.00 58.333104-4187 Uniform Allowance 0.00 240.00 92,279.00 51,704.71 51,704.71 56.033104-4188 Employee Benefits 0.00 40,574.29 3,991.00 3,300.29 3,300.29 82.693104-4189 Medicare Benefits 0.00 690.71 10,337.00 5,166.00 5,166.00 99.953104-4190 Other Post Employment Benefits (OPEB) 5,166.00 5.00 Total Salaries and Benefits 582,186.00 417,474.29 417,474.29 5,166.00 159,545.71 72.60 3104-4200 Contract Services 412,878.04 145,237.97 145,237.97 77.683104-4201 Contract Serv/Private 175,477.10 92,162.97 10,331.00 4,767.83 4,767.83 101.923104-4251 Contract Service/Govt 5,761.49 -198.32 Total Contract Services 423,209.04 150,005.80 150,005.80 181,238.59 91,964.65 78.27 3104-4300 Materials/Supplies/Other 13,583.00 6,228.19 6,228.19 45.853104-4303 Utilities 0.00 7,354.81 110,000.00 75,359.76 75,359.76 70.143104-4309 Maintenance Materials 1,795.47 32,844.77 666.00 385.00 385.00 57.813104-4394 Building Maintenance Charges 0.00 281.00 67,532.00 39,393.69 39,393.69 58.333104-4395 Equip Replacement Charges 0.00 28,138.31 162,846.00 94,997.00 94,997.00 58.343104-4396 Insurance User Charges 0.00 67,849.00 Total Materials/Supplies/Other 354,627.00 216,363.64 216,363.64 1,795.47 136,467.89 61.52 3104-5400 Equipment/Furniture 40,000.00 36,164.46 36,164.46 92.903104-5405 Equipment more than $5,000 995.84 2,839.70 Total Equipment/Furniture 40,000.00 36,164.46 36,164.46 995.84 2,839.70 92.90 Total Street Maint/Traffic Safety 1,400,022.04 820,008.19 820,008.19 189,195.90 390,817.95 72.08 24Page: 146 03/15/2023 CITY OF HERMOSA BEACH 25 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 24,893.03 24,893.03 53.833301-4102 Regular Salaries 0.00 21,349.97 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 4,560.58 4,560.58 66.033301-4180 Retirement 0.00 2,346.42 24.00 14.00 14.00 58.333301-4187 Uniform Allowance 0.00 10.00 8,527.00 3,715.12 3,715.12 43.573301-4188 Employee Benefits 0.00 4,811.88 700.00 422.00 422.00 60.293301-4189 Medicare Benefits 0.00 278.00 1,261.00 630.00 630.00 99.923301-4190 Other Post Employment Benefits/OPEB 630.00 1.00 Total Salaries and Benefits 68,712.00 36,628.32 36,628.32 630.00 31,453.68 54.22 3301-4200 Contract Services 406,056.00 77,944.74 77,944.74 76.413301-4201 Contract Serv/Private 232,315.41 95,795.85 Total Contract Services 406,056.00 77,944.74 77,944.74 232,315.41 95,795.85 76.41 3301-4300 Materials/Supplies/Other 3,000.00 935.23 935.23 31.173301-4309 Maintenance Materials 0.00 2,064.77 221.00 126.00 126.00 57.013301-4394 Building Maintenance Charges 0.00 95.00 634.00 369.81 369.81 58.333301-4395 Equip Replacement Chrgs 0.00 264.19 7,010.00 4,088.00 4,088.00 58.323301-4396 Insurance User Charges 0.00 2,922.00 Total Materials/Supplies/Other 10,865.00 5,519.04 5,519.04 0.00 5,345.96 50.80 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 485,633.00 120,092.10 120,092.10 232,945.41 132,595.49 72.70 25Page: 147 03/15/2023 CITY OF HERMOSA BEACH 26 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4100 Salaries and Benefits 1,149,269.00 565,659.92 565,659.92 49.223302-4102 Regular Salaries 0.00 583,609.08 45,000.00 40,919.45 40,919.45 90.933302-4106 Regular Overtime 0.00 4,080.55 64,654.00 83,385.37 83,385.37 128.973302-4111 Accrual Cash In 0.00 -18,731.37 120,340.00 77,455.79 77,455.79 64.543302-4112 Part Time Temporary 215.56 42,668.65 7,500.00 3,011.36 3,011.36 40.153302-4117 Shift Differential 0.00 4,488.64 600.00 1,008.00 1,008.00 168.003302-4118 Field Training Officer 0.00 -408.00 381,946.00 216,967.90 216,967.90 56.813302-4180 Retirement 0.00 164,978.10 50.00 0.00 0.00 0.003302-4185 Alternative Retirement System-Parttime 0.00 50.00 5,760.00 2,797.03 2,797.03 48.563302-4187 Uniform Allowance 0.00 2,962.97 355,216.00 163,601.38 163,601.38 46.063302-4188 Employee Benefits 0.00 191,614.62 17,919.00 11,318.86 11,318.86 63.173302-4189 Medicare Benefits 0.00 6,600.14 33,549.00 16,776.00 16,776.00 100.013302-4190 Other Post Employment Benefits (OPEB) 16,776.00 -3.00 Total Salaries and Benefits 2,181,803.00 1,182,901.06 1,182,901.06 16,991.56 981,910.38 55.00 3302-4200 Contract Services 431,310.00 185,691.70 185,691.70 72.713302-4201 Contract Serv/Private 127,909.58 117,708.72 79,814.00 59,860.50 59,860.50 100.003302-4251 Contract Services/Govt 19,953.50 0.00 Total Contract Services 511,124.00 245,552.20 245,552.20 147,863.08 117,708.72 76.97 3302-4300 Materials/Supplies/Other 5,198.00 1,629.11 1,629.11 31.343302-4304 Telephone 0.00 3,568.89 5,190.00 3,619.33 3,619.33 72.513302-4305 Office Operating Supplies 143.71 1,426.96 1,000.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 1,000.00 37,000.00 1,311.82 1,311.82 3.553302-4309 Maintenance Materials 0.00 35,688.18 4,250.00 49.56 49.56 12.123302-4314 Uniforms 465.58 3,734.86 250.00 0.00 0.00 0.003302-4315 Membership 0.00 250.00 4,816.00 1,922.00 1,922.00 131.273302-4317 Conference/Training 4,400.00 -1,506.00 156,524.00 91,308.00 91,308.00 58.333302-4390 Communications Equipment Chrgs 0.00 65,216.00 8,088.00 4,137.00 4,137.00 51.153302-4394 Building Maintenance Charges 0.00 3,951.00 146,337.00 85,363.25 85,363.25 58.333302-4395 Equip Replacement Chrgs 0.00 60,973.75 26Page: 148 03/15/2023 CITY OF HERMOSA BEACH 27 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 145,027.00 84,602.00 84,602.00 58.343302-4396 Insurance User Charges 0.00 60,425.00 Total Materials/Supplies/Other 513,680.00 273,942.07 273,942.07 5,009.29 234,728.64 54.30 3302-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3302-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 3302-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 3,206,607.00 1,702,395.33 1,702,395.33 169,863.93 1,334,347.74 58.39 27Page: 149 03/15/2023 CITY OF HERMOSA BEACH 28 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 34,944.30 34,944.30 56.743304-4201 Contract Serv/Private 34,048.22 52,596.48 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 121,814.00 34,944.30 34,944.30 34,048.22 52,821.48 56.64 3304-4300 Materials/Supplies/Other 32,467.55 23,588.49 23,588.49 72.653304-4303 Utilities 0.00 8,879.06 750.00 695.61 695.61 92.753304-4304 Telephone 0.00 54.39 4,500.00 734.23 734.23 16.323304-4309 Maintenance Materials 0.00 3,765.77 Total Materials/Supplies/Other 37,717.55 25,018.33 25,018.33 0.00 12,699.22 66.33 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 59,962.63 59,962.63 34,048.22 65,520.70 58.93 28Page: 150 03/15/2023 CITY OF HERMOSA BEACH 29 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 21,233.50 21,233.50 57.393305-4201 Contract Serv/Private 0.00 15,766.50 Total Contract Services 37,000.00 21,233.50 21,233.50 0.00 15,766.50 57.39 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 21,233.50 21,233.50 0.00 17,766.50 54.44 29Page: 151 03/15/2023 CITY OF HERMOSA BEACH 30 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 30Page: 152 03/15/2023 CITY OF HERMOSA BEACH 31 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-4100 Salaries and Benefits 587,479.50 246,832.79 246,832.79 42.024101-4102 Regular Salaries 0.00 340,646.71 8,637.00 3,189.67 3,189.67 36.934101-4106 Regular Overtime 0.00 5,447.33 38,501.00 9,771.86 9,771.86 25.384101-4111 Accrual Cash In 0.00 28,729.14 58,344.00 87,962.25 87,962.25 150.944101-4112 Part Time/Temporary 100.59 -29,718.84 1,000.00 0.00 0.00 0.004101-4117 Shift Differential 0.00 1,000.00 140,376.00 35,361.18 35,361.18 25.194101-4180 Retirement 0.00 105,014.82 240.00 60.00 60.00 25.004101-4187 Uniform Allowance 0.00 180.00 146,118.00 49,630.21 49,630.21 33.974101-4188 Employee Benefits 0.00 96,487.79 11,068.00 5,300.59 5,300.59 47.894101-4189 Medicare Benefits 0.00 5,767.41 17,615.00 8,808.00 8,808.00 100.014101-4190 Other Post Employment Benefits (OPEB) 8,808.00 -1.00 Total Salaries and Benefits 1,009,378.50 446,916.55 446,916.55 8,908.59 553,553.36 45.16 4101-4200 Contract Services 24,750.00 3,750.00 3,750.00 100.004101-4201 Contract Serv/Private 21,000.00 0.00 Total Contract Services 24,750.00 3,750.00 3,750.00 21,000.00 0.00 100.00 4101-4300 Materials/Supplies/Other 1,850.00 400.06 400.06 21.624101-4304 Telephone 0.00 1,449.94 8,429.00 2,526.06 2,526.06 33.614101-4305 Office Oper Supplies 306.75 5,596.19 1,276.00 1,076.32 1,076.32 84.354101-4314 Uniforms 0.00 199.68 2,170.00 659.00 659.00 30.374101-4315 Membership 0.00 1,511.00 3,826.00 1,759.77 1,759.77 50.564101-4317 Conference/Training 174.75 1,891.48 23,235.00 13,552.00 13,552.00 58.334101-4390 Communications Equipment Chrgs 0.00 9,683.00 4,234.00 1,302.00 1,302.00 30.754101-4394 Building Maintenance Charges 0.00 2,932.00 48,068.00 28,042.00 28,042.00 58.344101-4396 Insurance User Charges 0.00 20,026.00 Total Materials/Supplies/Other 93,088.00 49,317.21 49,317.21 481.50 43,289.29 53.50 Total Community Dev/Planning 1,127,216.50 499,983.76 499,983.76 30,390.09 596,842.65 47.05 31Page: 153 03/15/2023 CITY OF HERMOSA BEACH 32 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Coastal Permit Auth Grant4104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4104-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 4104-4200 Contract Services 114,700.00 0.00 0.00 2.514104-4201 Contract Serv/Private 2,875.00 111,825.00 Total Contract Services 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 4104-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 32Page: 154 03/15/2023 CITY OF HERMOSA BEACH 33 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 33Page: 155 03/15/2023 CITY OF HERMOSA BEACH 34 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 34Page: 156 03/15/2023 CITY OF HERMOSA BEACH 35 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4100 Salaries and Benefits 530,306.50 215,644.16 215,644.16 40.664201-4102 Regular Salaries 0.00 314,662.34 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 22.52 22.52 0.264201-4112 Part Time/Temporary 57.48 31,120.00 1,000.00 0.00 0.00 0.004201-4117 Shift Differential 0.00 1,000.00 225,237.00 29,198.05 29,198.05 12.964201-4180 Retirement 0.00 196,038.95 88.00 0.00 0.00 0.004201-4185 Alternative Retirement System-Parttime 0.00 88.00 500.00 60.00 60.00 12.004201-4187 Uniform Allowance 0.00 440.00 83,274.00 41,947.33 41,947.33 50.374201-4188 Employee Benefits 0.00 41,326.67 8,236.00 3,390.73 3,390.73 41.174201-4189 Medicare Benefits 0.00 4,845.27 15,239.00 7,620.00 7,620.00 100.014201-4190 Other Post Employment Benefits (OPEB) 7,620.00 -1.00 Total Salaries and Benefits 921,020.50 309,368.42 309,368.42 7,677.48 603,974.60 34.42 4201-4200 Contract Services 249,747.00 174,077.26 174,077.26 140.174201-4201 Contract Serv/Private 175,991.03 -100,321.29 Total Contract Services 249,747.00 174,077.26 174,077.26 175,991.03 -100,321.29 140.17 4201-4300 Materials/Supplies/Other 6,540.00 1,408.99 1,408.99 21.544201-4304 Telephone 0.00 5,131.01 6,842.00 4,782.53 4,782.53 72.544201-4305 Office Oper Supplies 180.37 1,879.10 1,852.00 415.00 415.00 22.414201-4315 Membership 0.00 1,437.00 2,970.00 1,250.00 1,250.00 42.094201-4317 Conference/Training 0.00 1,720.00 15,664.00 9,135.00 9,135.00 58.324201-4390 Communications Equipment Chrgs 0.00 6,529.00 1,409.00 819.00 819.00 58.134201-4394 Building Maintenance Charges 0.00 590.00 27,391.00 15,978.06 15,978.06 58.334201-4395 Equip Replacement Charges 0.00 11,412.94 53,087.00 30,968.00 30,968.00 58.334201-4396 Insurance User Charges 0.00 22,119.00 Total Materials/Supplies/Other 115,755.00 64,756.58 64,756.58 180.37 50,818.05 56.10 4201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 35Page: 157 03/15/2023 CITY OF HERMOSA BEACH 36 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,286,522.50 548,202.26 548,202.26 183,848.88 554,471.36 56.90 36Page: 158 03/15/2023 CITY OF HERMOSA BEACH 37 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4100 Salaries and Benefits 674,318.00 417,262.65 417,262.65 61.884202-4102 Regular Salaries 0.00 257,055.35 5,500.00 1,459.35 1,459.35 26.534202-4106 Regular Overtime 0.00 4,040.65 16,556.00 19,050.26 19,050.26 115.074202-4111 Accrual Cash In 0.00 -2,494.26 65,464.00 47,950.61 47,950.61 73.424202-4112 Part Time/Temporary 114.96 17,398.43 91,839.00 37,543.63 37,543.63 40.884202-4180 Retirement 0.00 54,295.37 48.00 28.00 28.00 58.334202-4187 Uniform Allowance 0.00 20.00 136,272.00 74,209.80 74,209.80 54.464202-4188 Employee Benefits 0.00 62,062.20 10,278.00 7,359.39 7,359.39 71.604202-4189 Medicare Benefits 0.00 2,918.61 15,685.00 7,842.00 7,842.00 99.994202-4190 Other Post Employment Benefits (OPEB) 7,842.00 1.00 Total Salaries and Benefits 1,015,960.00 612,705.69 612,705.69 7,956.96 395,297.35 61.09 4202-4200 Contract Services 572,357.00 65,375.28 65,375.28 18.584202-4201 Contract Serv/Private 40,988.00 465,993.72 Total Contract Services 572,357.00 65,375.28 65,375.28 40,988.00 465,993.72 18.58 4202-4300 Materials/Supplies/Other 18,384.00 11,989.15 11,989.15 67.284202-4304 Telephone 380.00 6,014.85 20,208.00 11,442.06 11,442.06 57.204202-4305 Office Oper Supplies 116.13 8,649.81 9,100.00 5,663.88 5,663.88 62.984202-4314 Uniforms 67.25 3,368.87 3,887.00 1,662.50 1,662.50 58.284202-4315 Membership 603.00 1,621.50 15,000.00 9,661.57 9,661.57 64.414202-4317 Conference/Training 0.00 5,338.43 38,894.00 22,687.00 22,687.00 58.334202-4390 Communications Equipment Chrgs 0.00 16,207.00 6,478.00 3,780.00 3,780.00 58.354202-4394 Building Maintenance Charges 0.00 2,698.00 20,751.00 12,104.75 12,104.75 58.334202-4395 Equip Replacement Charges 0.00 8,646.25 222,369.00 129,717.00 129,717.00 58.334202-4396 Insurance User Charges 0.00 92,652.00 Total Materials/Supplies/Other 355,071.00 208,707.91 208,707.91 1,166.38 145,196.71 59.11 4202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 37Page: 159 03/15/2023 CITY OF HERMOSA BEACH 38 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,943,388.00 886,788.88 886,788.88 50,111.34 1,006,487.78 48.21 38Page: 160 03/15/2023 CITY OF HERMOSA BEACH 39 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4100 Salaries and Benefits 215,362.00 135,479.37 135,479.37 62.914204-4102 Regular Salaries 0.00 79,882.63 15,000.00 1,121.39 1,121.39 7.484204-4106 Regular Overtime 0.00 13,878.61 17,994.00 22,194.64 22,194.64 123.344204-4111 Accrual Cash In 0.00 -4,200.64 0.00 22,339.67 22,339.67 0.004204-4112 Part Time Temporary 0.00 -22,339.67 47,293.00 32,988.24 32,988.24 69.754204-4180 Retirement 0.00 14,304.76 72.00 182.00 182.00 252.784204-4187 Uniform Allowance 0.00 -110.00 48,766.00 27,107.03 27,107.03 55.594204-4188 Employee Benefits 0.00 21,658.97 3,049.00 2,698.39 2,698.39 88.504204-4189 Medicare Benefits 0.00 350.61 5,934.00 2,970.00 2,970.00 100.104204-4190 Other Post Employment Benefits (OPEB) 2,970.00 -6.00 Total Salaries and Benefits 353,470.00 247,080.73 247,080.73 2,970.00 103,419.27 70.74 4204-4200 Contract Services 243,023.00 92,794.66 92,794.66 80.814204-4201 Contract Serv/Private 103,599.00 46,629.34 225.00 225.00 225.00 100.004204-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 243,248.00 93,019.66 93,019.66 103,599.00 46,629.34 80.83 4204-4300 Materials/Supplies/Other 195,000.00 129,255.53 129,255.53 66.284204-4303 Utilities 0.00 65,744.47 55,000.00 38,901.06 38,901.06 75.454204-4309 Maintenance Materials 2,596.81 13,502.13 6,000.00 1,808.14 1,808.14 30.144204-4321 Building Sfty/Security 0.00 4,191.86 8,553.00 4,991.00 4,991.00 58.354204-4390 Communications Equipment Chrgs 0.00 3,562.00 667.00 392.00 392.00 58.774204-4394 Building Maintenance Charges 0.00 275.00 23,495.00 13,705.44 13,705.44 58.334204-4395 Equip Replacement Charges 0.00 9,789.56 74,588.00 43,512.00 43,512.00 58.344204-4396 Insurance User Charges 0.00 31,076.00 Total Materials/Supplies/Other 363,303.00 232,565.17 232,565.17 2,596.81 128,141.02 64.73 4204-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4204-5400 Equipment/Furniture 39Page: 161 03/15/2023 CITY OF HERMOSA BEACH 40 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 26,334.00 0.00 0.00 0.004204-5405 Equipment more than $5,000 0.00 26,334.00 Total Equipment/Furniture 26,334.00 0.00 0.00 0.00 26,334.00 0.00 4204-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 986,355.00 572,665.56 572,665.56 109,165.81 304,523.63 69.13 40Page: 162 03/15/2023 CITY OF HERMOSA BEACH 41 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 41Page: 163 03/15/2023 CITY OF HERMOSA BEACH 42 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4100 Salaries and Benefits 373,165.00 266,833.92 266,833.92 71.514601-4102 Regular Salaries 0.00 106,331.08 1,000.00 4,899.56 4,899.56 489.964601-4106 Regular Overtime 0.00 -3,899.56 25,278.00 5,955.27 5,955.27 23.564601-4111 Accrual Cash In 0.00 19,322.73 414,596.00 196,273.25 196,273.25 47.514601-4112 Part Time/Temporary 704.17 217,618.58 173,090.00 117,595.42 117,595.42 67.944601-4180 Retirement 0.00 55,494.58 2,632.00 0.00 0.00 0.004601-4185 Alternative Retirement System-Parttime 0.00 2,632.00 83,956.00 40,723.22 40,723.22 48.514601-4188 Employee Benefits 0.00 43,232.78 12,169.00 7,737.98 7,737.98 63.594601-4189 Medicare Benefits 0.00 4,431.02 10,170.00 5,088.00 5,088.00 100.064601-4190 Other Post Employment Benefits (OPEB) 5,088.00 -6.00 Total Salaries and Benefits 1,096,056.00 645,106.62 645,106.62 5,792.17 445,157.21 59.39 4601-4200 Contract Services 129,075.00 44,965.76 44,965.76 36.894601-4201 Contract Serv/Private 2,651.00 81,458.24 490,000.00 338,936.72 338,936.72 70.354601-4221 Contract Rec Classes/Programs 5,772.90 145,290.38 Total Contract Services 619,075.00 383,902.48 383,902.48 8,423.90 226,748.62 63.37 4601-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.004601-4302 Advertising 0.00 2,000.00 5,000.00 1,072.93 1,072.93 26.414601-4304 Telephone 247.38 3,679.69 6,500.00 6,074.41 6,074.41 96.964601-4305 Office Oper Supplies 228.09 197.50 12,500.00 5,492.72 5,492.72 49.374601-4308 Program Materials 678.99 6,328.29 3,570.00 2,259.01 2,259.01 86.844601-4315 Membership 841.00 469.99 8,000.00 2,702.57 2,702.57 33.784601-4317 Conference/Training 0.00 5,297.43 3,000.00 2,142.04 2,142.04 76.914601-4328 Hermosa Senior Center Programs 165.18 692.78 10,637.00 6,202.00 6,202.00 58.314601-4390 Communications Equipment Chrgs 0.00 4,435.00 35,237.00 20,552.00 20,552.00 58.334601-4394 Building Maintenance Charges 0.00 14,685.00 21,025.00 12,264.56 12,264.56 58.334601-4395 Equip Replacement Charges 0.00 8,760.44 96,241.00 56,140.00 56,140.00 58.334601-4396 Insurance User Charges 0.00 40,101.00 Total Materials/Supplies/Other 203,710.00 114,902.24 114,902.24 2,160.64 86,647.12 57.47 42Page: 164 03/15/2023 CITY OF HERMOSA BEACH 43 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,918,841.00 1,143,911.34 1,143,911.34 16,376.71 758,552.95 60.47 43Page: 165 03/15/2023 CITY OF HERMOSA BEACH 44 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4100 Salaries and Benefits 427,758.00 209,416.09 209,416.09 48.966101-4102 Regular Salaries 0.00 218,341.91 4,500.00 4,827.84 4,827.84 107.296101-4106 Regular Overtime 0.00 -327.84 21,281.00 20,868.04 20,868.04 98.066101-4111 Accrual Cash In 0.00 412.96 127,965.00 52,241.32 52,241.32 40.826101-4180 Retirement 0.00 75,723.68 936.00 294.00 294.00 31.416101-4187 Uniform Allowance 0.00 642.00 102,765.00 50,620.77 50,620.77 49.266101-4188 Employee Benefits 0.00 52,144.23 6,198.00 3,509.60 3,509.60 56.626101-4189 Medicare Benefits 0.00 2,688.40 12,346.00 6,174.00 6,174.00 100.026101-4190 Other Post Employment Benefits (OPEB) 6,174.00 -2.00 Total Salaries and Benefits 703,749.00 347,951.66 347,951.66 6,174.00 349,623.34 50.32 6101-4200 Contract Services 593,916.00 248,027.51 248,027.51 87.176101-4201 Contract Serv/Private 269,695.76 76,192.73 222.00 222.00 222.00 100.006101-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 594,138.00 248,249.51 248,249.51 269,695.76 76,192.73 87.18 6101-4300 Materials/Supplies/Other 413,907.50 186,197.55 186,197.55 44.996101-4303 Utilities 0.00 227,709.95 1,205.00 0.00 0.00 0.006101-4305 Office Operating Supplies 0.00 1,205.00 80,000.00 55,904.81 55,904.81 70.786101-4309 Maintenance Materials 722.70 23,372.49 21,867.00 12,754.00 12,754.00 58.336101-4394 Building Maintenance Charges 0.00 9,113.00 35,231.00 20,551.44 20,551.44 58.336101-4395 Equip Replacement Chrgs 0.00 14,679.56 577,000.00 336,581.00 336,581.00 58.336101-4396 Insurance User Charges 0.00 240,419.00 Total Materials/Supplies/Other 1,129,210.50 611,988.80 611,988.80 722.70 516,499.00 54.26 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 44Page: 166 03/15/2023 CITY OF HERMOSA BEACH 45 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 2,427,097.50 1,219,755.68 1,219,755.68 276,592.46 930,749.36 61.65 45Page: 167 03/15/2023 CITY OF HERMOSA BEACH 46 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 46Page: 168 03/15/2023 CITY OF HERMOSA BEACH 47 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 47Page: 169 03/15/2023 CITY OF HERMOSA BEACH 48 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 40,411.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 40,411.00 Total Citywide Park Master Plan 40,411.00 0.00 0.00 0.00 40,411.00 0.00 48Page: 170 03/15/2023 CITY OF HERMOSA BEACH 49 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services Total Downtown Strategic Plan Implementation 0.00 0.00 0.00 0.00 0.00 0.00 49Page: 171 03/15/2023 CITY OF HERMOSA BEACH 50 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Police Facilities Impovements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services Total Police Facilities Impovements 0.00 0.00 0.00 0.00 0.00 0.00 50Page: 172 03/15/2023 CITY OF HERMOSA BEACH 51 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 City Yard Renovations8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 0.00 0.00 0.00 0.008615-4201 Contract Serv/Private 69,110.00 -69,110.00 Total City Yard Renovations 0.00 0.00 0.00 69,110.00 -69,110.00 0.00 51Page: 173 03/15/2023 CITY OF HERMOSA BEACH 52 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Community Center Gen Improvement Phase 38650 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8650-4200 Contract Services Total Community Center Gen Improvement Phase 3 0.00 0.00 0.00 0.00 0.00 0.00 52Page: 174 03/15/2023 CITY OF HERMOSA BEACH 53 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 City Park Restrooms and Renovation8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4200 Contract Services Total City Park Restrooms and Renovation 0.00 0.00 0.00 0.00 0.00 0.00 53Page: 175 03/15/2023 CITY OF HERMOSA BEACH 54 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 54Page: 176 03/15/2023 CITY OF HERMOSA BEACH 55 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 General Fund001 Police Dept Substation Facility Improvem8674 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8674-4200 Contract Services Total Police Dept Substation Facility Improvem 0.00 0.00 0.00 0.00 0.00 0.00 55Page: 177 03/15/2023 CITY OF HERMOSA BEACH 56 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 54,749,197.51 28,107,783.02 28,107,783.02 4,421,388.38 22,220,026.11 59.41 56Page: 178 03/15/2023 CITY OF HERMOSA BEACH 57 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 6,448.19 6,448.19 58.331299-4399 Operating Transfers Out 0.00 4,605.81 Total Interfund Transfers Out 11,054.00 6,448.19 6,448.19 0.00 4,605.81 58.33 57Page: 179 03/15/2023 CITY OF HERMOSA BEACH 58 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 40,317.61 40,317.61 61.552601-4102 Regular Salaries 0.00 25,181.39 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 21,177.25 21,177.25 69.212601-4180 Retirement 0.00 9,420.75 48.00 168.00 168.00 350.002601-4187 Uniform Allowance 0.00 -120.00 18,943.00 8,488.69 8,488.69 44.812601-4188 Employee Benefits 0.00 10,454.31 965.00 730.28 730.28 75.682601-4189 Medicare Benefits 0.00 234.72 1,847.00 924.00 924.00 100.052601-4190 Other Post Employment Benefits (OPEB) 924.00 -1.00 Total Salaries and Benefits 129,332.00 79,785.03 79,785.03 924.00 48,622.97 62.40 2601-4200 Contract Services 114,766.00 29,605.49 29,605.49 73.522601-4201 Contract Serv/Private 54,773.01 30,387.50 36,889.00 7,253.54 7,253.54 19.662601-4251 Contract Service/Govt 0.00 29,635.46 Total Contract Services 151,655.00 36,859.03 36,859.03 54,773.01 60,022.96 60.42 2601-4300 Materials/Supplies/Other 221,418.39 126,344.03 126,344.03 57.062601-4303 Utilities 0.00 95,074.36 41,590.00 27,621.11 27,621.11 68.182601-4309 Maintenance Materials 736.81 13,232.08 667.00 392.00 392.00 58.772601-4394 Building Maintenance Charges 0.00 275.00 55,099.00 32,141.06 32,141.06 58.332601-4395 Equip Replacement Charges 0.00 22,957.94 204,533.00 119,308.00 119,308.00 58.332601-4396 Insurance User Charges 0.00 85,225.00 Total Materials/Supplies/Other 523,307.39 305,806.20 305,806.20 736.81 216,764.38 58.58 Total Lighting/Landscaping/Medians 804,294.39 422,450.26 422,450.26 56,433.82 325,410.31 59.54 Total Lightg/Landscapg Dist Fund 815,348.39 428,898.45 428,898.45 56,433.82 330,016.12 59.52 58Page: 180 03/15/2023 CITY OF HERMOSA BEACH 59 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 357,865.00 208,754.56 208,754.56 58.331299-4399 Operating Transfers Out 0.00 149,110.44 Total Interfund Transfers Out 357,865.00 208,754.56 208,754.56 0.00 149,110.44 58.33 59Page: 181 03/15/2023 CITY OF HERMOSA BEACH 60 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 60Page: 182 03/15/2023 CITY OF HERMOSA BEACH 61 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 11,149.14 11,149.14 41.518143-4201 Contract Serv/Private 15,000.00 36,850.86 Total Contract Services 63,000.00 11,149.14 11,149.14 15,000.00 36,850.86 41.51 Total PCH Mobility Improvement Project 75,000.00 11,149.14 11,149.14 15,000.00 48,850.86 34.87 61Page: 183 03/15/2023 CITY OF HERMOSA BEACH 62 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 264,000.00 538.73 538.73 0.208160-4201 Contract Serv/Private 0.00 263,461.27 Total Contract Services 264,000.00 538.73 538.73 0.00 263,461.27 0.20 Total PCH Traffic Improvements 300,000.00 538.73 538.73 0.00 299,461.27 0.18 62Page: 184 03/15/2023 CITY OF HERMOSA BEACH 63 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 63Page: 185 03/15/2023 CITY OF HERMOSA BEACH 64 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 64Page: 186 03/15/2023 CITY OF HERMOSA BEACH 65 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 65Page: 187 03/15/2023 CITY OF HERMOSA BEACH 66 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 66Page: 188 03/15/2023 CITY OF HERMOSA BEACH 67 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 67Page: 189 03/15/2023 CITY OF HERMOSA BEACH 68 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 68Page: 190 03/15/2023 CITY OF HERMOSA BEACH 69 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 State Gas Tax Fund115 St Improvements/Various #48193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 10,000.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 10,000.00 Total St Improvements/Various #4 10,000.00 0.00 0.00 0.00 10,000.00 0.00 69Page: 191 03/15/2023 CITY OF HERMOSA BEACH 70 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 70Page: 192 03/15/2023 CITY OF HERMOSA BEACH 71 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 23.608195-4201 Contract Serv/Private 11,800.00 38,200.00 Total City Sidewalk Improvements 50,000.00 0.00 0.00 11,800.00 38,200.00 23.60 Total State Gas Tax Fund 1,792,865.00 232,272.43 232,272.43 233,040.93 1,327,551.64 25.95 71Page: 193 03/15/2023 CITY OF HERMOSA BEACH 72 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 72Page: 194 03/15/2023 CITY OF HERMOSA BEACH 73 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Prop A Open Space Fund 0.00 0.00 0.00 0.00 0.00 0.00 73Page: 195 03/15/2023 CITY OF HERMOSA BEACH 74 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Tyco Fund122 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 21,090.00 927.50 927.50 4.401299-4399 Operating Trsfr Out 0.00 20,162.50 Total Interfund Transfers Out 21,090.00 927.50 927.50 0.00 20,162.50 4.40 74Page: 196 03/15/2023 CITY OF HERMOSA BEACH 75 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 75Page: 197 03/15/2023 CITY OF HERMOSA BEACH 76 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 76Page: 198 03/15/2023 CITY OF HERMOSA BEACH 77 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 77Page: 199 03/15/2023 CITY OF HERMOSA BEACH 78 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 -10,000.00 0.00 0.00 0.008623-4201 Contract Serv/Private 0.00 -10,000.00 Total Contract Services -10,000.00 0.00 0.00 0.00 -10,000.00 0.00 Total Pier Stuctural Inspection and Evaluation 0.00 0.00 0.00 0.00 0.00 0.00 78Page: 200 03/15/2023 CITY OF HERMOSA BEACH 79 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 -34,385.00 11,959.60 11,959.60 55.438629-4201 Contract Serv/Private 7,098.99 -53,443.59 Total Contract Services -34,385.00 11,959.60 11,959.60 7,098.99 -53,443.59 0.00 Total Municipal Pier Structural Assess /Repair 0.00 11,959.60 11,959.60 7,098.99 -19,058.59 0.00 79Page: 201 03/15/2023 CITY OF HERMOSA BEACH 80 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 -24,792.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 -24,792.00 Total Contract Services -24,792.00 0.00 0.00 0.00 -24,792.00 0.00 Total Municipal Pier Structural Repairs Phase3 0.00 0.00 0.00 0.00 0.00 0.00 80Page: 202 03/15/2023 CITY OF HERMOSA BEACH 81 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 81Page: 203 03/15/2023 CITY OF HERMOSA BEACH 82 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,563,252.00 36,148.47 36,148.47 7,098.99 1,520,004.54 2.77 82Page: 204 03/15/2023 CITY OF HERMOSA BEACH 83 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 83Page: 205 03/15/2023 CITY OF HERMOSA BEACH 84 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 84Page: 206 03/15/2023 CITY OF HERMOSA BEACH 85 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 85Page: 207 03/15/2023 CITY OF HERMOSA BEACH 86 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 86Page: 208 03/15/2023 CITY OF HERMOSA BEACH 87 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 87Page: 209 03/15/2023 CITY OF HERMOSA BEACH 88 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 15,028.00 15,028.00 0.008548-4201 Contract Serv/Private 0.00 -15,028.00 Total Park Planting Improvements 0.00 15,028.00 15,028.00 0.00 -15,028.00 0.00 88Page: 210 03/15/2023 CITY OF HERMOSA BEACH 89 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 89Page: 211 03/15/2023 CITY OF HERMOSA BEACH 90 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 90Page: 212 03/15/2023 CITY OF HERMOSA BEACH 91 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 91Page: 213 03/15/2023 CITY OF HERMOSA BEACH 92 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 92Page: 214 03/15/2023 CITY OF HERMOSA BEACH 93 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 28,316.46 28,316.46 25,234.00 366,139.54 12.76 93Page: 215 03/15/2023 CITY OF HERMOSA BEACH 94 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,900.00 836.49 836.49 44.031219-4201 Contract Serv/Private 0.00 1,063.51 Total Administrative Charges 1,900.00 836.49 836.49 0.00 1,063.51 44.03 94Page: 216 03/15/2023 CITY OF HERMOSA BEACH 95 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,750.00 1,750.00 58.331299-4399 Operating Trsfr Out 0.00 1,250.00 Total Interfund Transfers Out 3,000.00 1,750.00 1,750.00 0.00 1,250.00 58.33 Total Bayview Dr Dist Admin Exp Fund 4,900.00 2,586.49 2,586.49 0.00 2,313.51 52.79 95Page: 217 03/15/2023 CITY OF HERMOSA BEACH 96 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 96Page: 218 03/15/2023 CITY OF HERMOSA BEACH 97 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 97Page: 219 03/15/2023 CITY OF HERMOSA BEACH 98 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 98Page: 220 03/15/2023 CITY OF HERMOSA BEACH 99 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 99Page: 221 03/15/2023 CITY OF HERMOSA BEACH 100 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,500.00 769.55 769.55 51.301219-4201 Contract Serv/Private 0.00 730.45 Total Administrative Charges 1,500.00 769.55 769.55 0.00 730.45 51.30 100Page: 222 03/15/2023 CITY OF HERMOSA BEACH 101 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,458.31 1,458.31 58.331299-4399 Operating Transfers Out 0.00 1,041.69 Total Interfund Transfers Out 2,500.00 1,458.31 1,458.31 0.00 1,041.69 58.33 Total Beach Dr Assmnt Dist Admin Exp Fund 4,000.00 2,227.86 2,227.86 0.00 1,772.14 55.70 101Page: 223 03/15/2023 CITY OF HERMOSA BEACH 102 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 102Page: 224 03/15/2023 CITY OF HERMOSA BEACH 103 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Community Dev Block Grant140 Fire Station Renovation & Upgrades8606 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8606-4200 Contract Services 98,081.00 0.00 0.00 0.008606-4201 Contract Serv/Private 0.00 98,081.00 Total Fire Station Renovation & Upgrades 98,081.00 0.00 0.00 0.00 98,081.00 0.00 103Page: 225 03/15/2023 CITY OF HERMOSA BEACH 104 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 104Page: 226 03/15/2023 CITY OF HERMOSA BEACH 105 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 105Page: 227 03/15/2023 CITY OF HERMOSA BEACH 106 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 233,089.00 0.00 0.00 0.00 233,089.00 0.00 106Page: 228 03/15/2023 CITY OF HERMOSA BEACH 107 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 26,228.44 26,228.44 58.331299-4399 Operating Transfers Out 0.00 18,734.56 Total Interfund Transfers Out 44,963.00 26,228.44 26,228.44 0.00 18,734.56 58.33 107Page: 229 03/15/2023 CITY OF HERMOSA BEACH 108 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Proposition A Fund145 Bus Pass Subsidy3403 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3403-4200 Contract Services 500.00 204.00 204.00 40.803403-4251 Contract Service/Govt 0.00 296.00 Total Bus Pass Subsidy 500.00 204.00 204.00 0.00 296.00 40.80 108Page: 230 03/15/2023 CITY OF HERMOSA BEACH 109 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 12,481.43 12,481.43 100.003404-4201 Contract Serv/Private 8,018.57 0.00 Total Dial-A-Taxi Program 20,500.00 12,481.43 12,481.43 8,018.57 0.00 100.00 109Page: 231 03/15/2023 CITY OF HERMOSA BEACH 110 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 110Page: 232 03/15/2023 CITY OF HERMOSA BEACH 111 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 52,891.56 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 52,891.56 Total Contract Services 52,891.56 0.00 0.00 0.00 52,891.56 0.00 Total Commuter Express 56,756.56 0.00 0.00 0.00 56,756.56 0.00 111Page: 233 03/15/2023 CITY OF HERMOSA BEACH 112 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 11,441.50 11,441.50 44.013409-4201 Contract Serv/Private 0.00 14,558.50 Total Recreation Transportation 26,000.00 11,441.50 11,441.50 0.00 14,558.50 44.01 112Page: 234 03/15/2023 CITY OF HERMOSA BEACH 113 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 113Page: 235 03/15/2023 CITY OF HERMOSA BEACH 114 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 114Page: 236 03/15/2023 CITY OF HERMOSA BEACH 115 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 115Page: 237 03/15/2023 CITY OF HERMOSA BEACH 116 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 183,719.56 66,705.37 66,705.37 8,018.57 108,995.62 40.67 116Page: 238 03/15/2023 CITY OF HERMOSA BEACH 117 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Proposition C Fund146 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services 270,000.00 89,654.33 89,654.33 100.002102-4201 Contract Serv/Private 180,345.67 0.00 Total Crossing Guard 270,000.00 89,654.33 89,654.33 180,345.67 0.00 100.00 117Page: 239 03/15/2023 CITY OF HERMOSA BEACH 118 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Proposition C Fund146 *** Title Not Found ***3415 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3415-4200 Contract Services 0.00 0.00 0.00 0.003415-4201 Contract Serv/Private 1,000.00 -1,000.00 Total *** Title Not Found *** 0.00 0.00 0.00 1,000.00 -1,000.00 0.00 118Page: 240 03/15/2023 CITY OF HERMOSA BEACH 119 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 119Page: 241 03/15/2023 CITY OF HERMOSA BEACH 120 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 120Page: 242 03/15/2023 CITY OF HERMOSA BEACH 121 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,860,290.00 102,008.83 102,008.83 185,109.43 1,573,171.74 15.43 121Page: 243 03/15/2023 CITY OF HERMOSA BEACH 122 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 122Page: 244 03/15/2023 CITY OF HERMOSA BEACH 123 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 123Page: 245 03/15/2023 CITY OF HERMOSA BEACH 124 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 124Page: 246 03/15/2023 CITY OF HERMOSA BEACH 125 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 125Page: 247 03/15/2023 CITY OF HERMOSA BEACH 126 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 126Page: 248 03/15/2023 CITY OF HERMOSA BEACH 127 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 127Page: 249 03/15/2023 CITY OF HERMOSA BEACH 128 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Measure R Fund147 Pedestrian Crossing Safety Improvements8193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 62,226.00 787.66 787.66 1.278193-4201 Contract Serv/Private 0.00 61,438.34 Total Pedestrian Crossing Safety Improvements 62,226.00 787.66 787.66 0.00 61,438.34 1.27 128Page: 250 03/15/2023 CITY OF HERMOSA BEACH 129 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 129Page: 251 03/15/2023 CITY OF HERMOSA BEACH 130 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 30,476.59 30,476.59 0.00 601,749.41 4.82 130Page: 252 03/15/2023 CITY OF HERMOSA BEACH 131 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 131Page: 253 03/15/2023 CITY OF HERMOSA BEACH 132 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 132Page: 254 03/15/2023 CITY OF HERMOSA BEACH 133 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 133Page: 255 03/15/2023 CITY OF HERMOSA BEACH 134 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 134Page: 256 03/15/2023 CITY OF HERMOSA BEACH 135 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 135Page: 257 03/15/2023 CITY OF HERMOSA BEACH 136 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 136Page: 258 03/15/2023 CITY OF HERMOSA BEACH 137 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 137Page: 259 03/15/2023 CITY OF HERMOSA BEACH 138 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Grants Fund150 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 1,048,045.00 0.00 0.00 1.421201-4201 Contract Serv/Private 14,927.96 1,033,117.04 Total City Manager 1,048,045.00 0.00 0.00 14,927.96 1,033,117.04 1.42 138Page: 260 03/15/2023 CITY OF HERMOSA BEACH 139 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 139Page: 261 03/15/2023 CITY OF HERMOSA BEACH 140 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 140Page: 262 03/15/2023 CITY OF HERMOSA BEACH 141 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 141Page: 263 03/15/2023 CITY OF HERMOSA BEACH 142 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 142Page: 264 03/15/2023 CITY OF HERMOSA BEACH 143 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 143Page: 265 03/15/2023 CITY OF HERMOSA BEACH 144 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 144Page: 266 03/15/2023 CITY OF HERMOSA BEACH 145 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 145Page: 267 03/15/2023 CITY OF HERMOSA BEACH 146 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Grants Fund150 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 88,941.00 13,112.50 13,112.50 14.744105-4201 Contract Serv/Private 0.00 75,828.50 Total Zoning Ordinance Update 88,941.00 13,112.50 13,112.50 0.00 75,828.50 14.74 146Page: 268 03/15/2023 CITY OF HERMOSA BEACH 147 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 147Page: 269 03/15/2023 CITY OF HERMOSA BEACH 148 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 148Page: 270 03/15/2023 CITY OF HERMOSA BEACH 149 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 149Page: 271 03/15/2023 CITY OF HERMOSA BEACH 150 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 150Page: 272 03/15/2023 CITY OF HERMOSA BEACH 151 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 151Page: 273 03/15/2023 CITY OF HERMOSA BEACH 152 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 152Page: 274 03/15/2023 CITY OF HERMOSA BEACH 153 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 153Page: 275 03/15/2023 CITY OF HERMOSA BEACH 154 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 154Page: 276 03/15/2023 CITY OF HERMOSA BEACH 155 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 155Page: 277 03/15/2023 CITY OF HERMOSA BEACH 156 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Grants Fund150 Fire Station Renovation & Upgrades8606 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8606-4200 Contract Services Total Fire Station Renovation & Upgrades 0.00 0.00 0.00 0.00 0.00 0.00 156Page: 278 03/15/2023 CITY OF HERMOSA BEACH 157 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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: 279 03/15/2023 CITY OF HERMOSA BEACH 158 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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: 280 03/15/2023 CITY OF HERMOSA BEACH 159 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Grants Fund150 99-00 Allocation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4200 Contract Services 300,000.00 0.00 0.00 0.008623-4201 Contract Serv/Private 0.00 300,000.00 Total 99-00 Allocation 300,000.00 0.00 0.00 0.00 300,000.00 0.00 159Page: 281 03/15/2023 CITY OF HERMOSA BEACH 160 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Grants Fund150 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 1,300,000.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 1,300,000.00 Total Municipal Pier Structural Assess /Repair 1,300,000.00 0.00 0.00 0.00 1,300,000.00 0.00 160Page: 282 03/15/2023 CITY OF HERMOSA BEACH 161 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Grants Fund150 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 700,000.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 700,000.00 Total Municipal Pier Electrical Repairs 700,000.00 0.00 0.00 0.00 700,000.00 0.00 161Page: 283 03/15/2023 CITY OF HERMOSA BEACH 162 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 162Page: 284 03/15/2023 CITY OF HERMOSA BEACH 163 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 4,496,949.00 -21,043.50 -21,043.50 83,540.92 4,434,451.58 1.39 163Page: 285 03/15/2023 CITY OF HERMOSA BEACH 164 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 2,070.00 2,070.00 41.403701-4327 AQMD Incentives 0.00 2,930.00 Total Materials/Supplies/Other 5,000.00 2,070.00 2,070.00 0.00 2,930.00 41.40 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 2,070.00 2,070.00 0.00 52,930.00 3.76 164Page: 286 03/15/2023 CITY OF HERMOSA BEACH 165 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 39,068.79 39,068.79 36.652106-4201 Contract Serv/Private 0.00 67,529.21 Total Contract Services 106,598.00 39,068.79 39,068.79 0.00 67,529.21 36.65 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 39,068.79 39,068.79 1,349.79 143,583.42 21.97 165Page: 287 03/15/2023 CITY OF HERMOSA BEACH 166 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 17,108.75 17,108.75 0.002702-4112 Part Time Temporary 0.00 -17,108.75 0.00 248.09 248.09 0.002702-4189 Medicare Benefits 0.00 -248.09 Total Salaries and Benefits 0.00 17,845.72 17,845.72 0.00 -17,845.72 0.00 2702-4200 Contract Services 0.00 8,299.28 8,299.28 0.002702-4201 Contract Serv/Private 263,695.00 -271,994.28 Total Contract Services 0.00 8,299.28 8,299.28 263,695.00 -271,994.28 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 26,512.51 26,512.51 263,725.87 -290,238.38 0.00 166Page: 288 03/15/2023 CITY OF HERMOSA BEACH 167 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 167Page: 289 03/15/2023 CITY OF HERMOSA BEACH 168 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,313,107.00 765,979.06 765,979.06 58.331299-4399 Operating Transfers Out 0.00 547,127.94 Total Interfund Transfers Out 1,313,107.00 765,979.06 765,979.06 0.00 547,127.94 58.33 168Page: 290 03/15/2023 CITY OF HERMOSA BEACH 169 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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) 1,313,107.00 765,979.06 765,979.06 0.00 547,127.94 58.33 169Page: 291 03/15/2023 CITY OF HERMOSA BEACH 170 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Sewer Fund160 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 3,846.00 1,774.75 1,774.75 46.151219-4201 Contract Serv/Private 0.00 2,071.25 Total Administrative Charges 3,846.00 1,774.75 1,774.75 0.00 2,071.25 46.15 170Page: 292 03/15/2023 CITY OF HERMOSA BEACH 171 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 171Page: 293 03/15/2023 CITY OF HERMOSA BEACH 172 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 79,140.04 79,140.04 65.803102-4102 Regular Salaries 0.00 41,130.96 600.00 1,283.45 1,283.45 213.913102-4106 Regular Overtime 0.00 -683.45 4,456.00 4,353.42 4,353.42 97.703102-4111 Accrual Cash In 0.00 102.58 25,788.00 15,414.39 15,414.39 59.773102-4180 Retirement 0.00 10,373.61 96.00 42.00 42.00 43.753102-4187 Uniform Allowance 0.00 54.00 21,979.00 13,467.92 13,467.92 61.283102-4188 Employee Benefits 0.00 8,511.08 1,748.00 1,288.86 1,288.86 73.733102-4189 Medicare Benefits 0.00 459.14 3,210.00 2,694.00 2,694.00 167.853102-4190 Other Post Employment Benefits (OPEB) 2,694.00 -2,178.00 Total Salaries and Benefits 178,148.00 117,684.08 117,684.08 2,694.00 57,769.92 67.57 3102-4200 Contract Services 283,499.00 183,745.85 183,745.85 77.623102-4201 Contract Serv/Private 36,316.46 63,436.69 4,376.00 3,453.00 3,453.00 78.913102-4251 Contract Service/Govt 0.00 923.00 Total Contract Services 287,875.00 187,198.85 187,198.85 36,316.46 64,359.69 77.64 3102-4300 Materials/Supplies/Other 7,600.00 3,645.11 3,645.11 47.963102-4309 Maintenance Materials 0.00 3,954.89 267.00 154.00 154.00 57.683102-4394 Building Maintenance Charges 0.00 113.00 31,604.00 18,435.69 18,435.69 58.333102-4395 Equip Replacement Charges 0.00 13,168.31 51,002.00 29,750.00 29,750.00 58.333102-4396 Insurance User Charges 0.00 21,252.00 Total Materials/Supplies/Other 90,473.00 51,984.80 51,984.80 0.00 38,488.20 57.46 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 556,496.00 356,867.73 356,867.73 39,010.46 160,617.81 71.14 172Page: 294 03/15/2023 CITY OF HERMOSA BEACH 173 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 173Page: 295 03/15/2023 CITY OF HERMOSA BEACH 174 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 174Page: 296 03/15/2023 CITY OF HERMOSA BEACH 175 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 55,517.61 55,517.61 4.628421-4201 Contract Serv/Private 50,558.99 2,190,311.40 Total Contract Services 2,296,388.00 55,517.61 55,517.61 50,558.99 2,190,311.40 4.62 Total Annual Sewer Improvements 2,471,388.00 57,540.53 57,540.53 50,558.99 2,363,288.48 4.37 175Page: 297 03/15/2023 CITY OF HERMOSA BEACH 176 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 176Page: 298 03/15/2023 CITY OF HERMOSA BEACH 177 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 177Page: 299 03/15/2023 CITY OF HERMOSA BEACH 178 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 3,484,456.00 428,967.67 428,967.67 209,569.45 2,845,918.88 18.33 178Page: 300 03/15/2023 CITY OF HERMOSA BEACH 179 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 53,427.92 53,427.92 61.603109-4102 Regular Salaries 0.00 33,311.08 600.00 312.48 312.48 52.083109-4106 Regular Overtime 0.00 287.52 4,674.00 4,234.04 4,234.04 90.593109-4111 Accrual Cash In 0.00 439.96 14,335.00 10,644.17 10,644.17 74.253109-4180 Retirement 0.00 3,690.83 96.00 42.00 42.00 43.753109-4187 Uniform Allowance 0.00 54.00 15,216.00 8,659.77 8,659.77 56.913109-4188 Employee Benefits 0.00 6,556.23 1,262.00 930.19 930.19 73.713109-4189 Medicare Benefits 0.00 331.81 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 78,250.57 78,250.57 0.00 46,841.43 62.55 3109-4200 Contract Services 297,453.00 82,217.85 82,217.85 77.403109-4201 Contract Serv/Private 148,019.81 67,215.34 8,539.00 10,602.00 10,602.00 124.163109-4251 Contract Services/Gov't 0.00 -2,063.00 Total Contract Services 305,992.00 92,819.85 92,819.85 148,019.81 65,152.34 78.71 3109-4300 Materials/Supplies/Other 10,427.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 10,427.00 400.00 231.00 231.00 57.753109-4394 Building Maintenance Charges 0.00 169.00 39,634.00 23,119.81 23,119.81 58.333109-4395 Equip Replacement Chrgs 0.00 16,514.19 22,836.00 13,321.00 13,321.00 58.333109-4396 Insurance User Charges 0.00 9,515.00 Total Materials/Supplies/Other 73,297.00 36,671.81 36,671.81 0.00 36,625.19 50.03 3109-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 504,381.00 207,742.23 207,742.23 148,019.81 148,618.96 70.53 179Page: 301 03/15/2023 CITY OF HERMOSA BEACH 180 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 180Page: 302 03/15/2023 CITY OF HERMOSA BEACH 181 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 181Page: 303 03/15/2023 CITY OF HERMOSA BEACH 182 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 182Page: 304 03/15/2023 CITY OF HERMOSA BEACH 183 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 183Page: 305 03/15/2023 CITY OF HERMOSA BEACH 184 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 184Page: 306 03/15/2023 CITY OF HERMOSA BEACH 185 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 185Page: 307 03/15/2023 CITY OF HERMOSA BEACH 186 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 186Page: 308 03/15/2023 CITY OF HERMOSA BEACH 187 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 3,960.00 3,960.00 3.868424-4201 Contract Serv/Private 5,996.56 247,689.44 Total Contract Services 257,646.00 3,960.00 3,960.00 5,996.56 247,689.44 3.86 Total Annual Storm Drain Improvements 260,146.00 4,040.92 4,040.92 5,996.56 250,108.52 3.86 187Page: 309 03/15/2023 CITY OF HERMOSA BEACH 188 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 188Page: 310 03/15/2023 CITY OF HERMOSA BEACH 189 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 189Page: 311 03/15/2023 CITY OF HERMOSA BEACH 190 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 2,938,798.00 212,187.73 212,187.73 222,876.37 2,503,733.90 14.80 190Page: 312 03/15/2023 CITY OF HERMOSA BEACH 191 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 56,932.50 0.00 0.00 0.002103-5405 Equipment more than $5,000 0.00 56,932.50 Total Special Investigations 56,932.50 0.00 0.00 0.00 56,932.50 0.00 191Page: 313 03/15/2023 CITY OF HERMOSA BEACH 192 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 700.00 627.85 627.85 89.692105-4201 Contract Serv/Private 0.00 72.15 Total Contract Services 700.00 627.85 627.85 0.00 72.15 89.69 2105-4300 Materials/Supplies/Other 780.00 391.04 391.04 152.492105-4309 Maintenance Materials 798.36 -409.40 3,120.00 1,500.00 1,500.00 96.152105-4317 Conference/Training 1,500.00 120.00 Total Materials/Supplies/Other 3,900.00 1,891.04 1,891.04 2,298.36 -289.40 107.42 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 2,518.89 2,518.89 2,298.36 382.75 92.64 192Page: 314 03/15/2023 CITY OF HERMOSA BEACH 193 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 62,132.50 2,518.89 2,518.89 2,298.36 57,315.25 7.75 193Page: 315 03/15/2023 CITY OF HERMOSA BEACH 194 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 194Page: 316 03/15/2023 CITY OF HERMOSA BEACH 195 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 RTI Undersea Cable190 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 239,245.00 139,559.56 139,559.56 58.331299-4399 Operating Trsfr Out 0.00 99,685.44 Total Interfund Transfers Out 239,245.00 139,559.56 139,559.56 0.00 99,685.44 58.33 195Page: 317 03/15/2023 CITY OF HERMOSA BEACH 196 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 196Page: 318 03/15/2023 CITY OF HERMOSA BEACH 197 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 197Page: 319 03/15/2023 CITY OF HERMOSA BEACH 198 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 Total Municipal Pier Structural Assess /Repair 0.00 0.00 0.00 0.00 0.00 0.00 198Page: 320 03/15/2023 CITY OF HERMOSA BEACH 199 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 199Page: 321 03/15/2023 CITY OF HERMOSA BEACH 200 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,318,197.00 139,559.56 139,559.56 0.00 1,178,637.44 10.59 200Page: 322 03/15/2023 CITY OF HERMOSA BEACH 201 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 201Page: 323 03/15/2023 CITY OF HERMOSA BEACH 202 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 RTI Tidelands191 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 0.00 9,665.00 9,665.00 0.008629-4201 Contract Serv/Private 555.00 -10,220.00 Total Municipal Pier Structural Assess /Repair 0.00 9,665.00 9,665.00 555.00 -10,220.00 0.00 202Page: 324 03/15/2023 CITY OF HERMOSA BEACH 203 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 RTI Tidelands191 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services Total Municipal Pier Electrical Repairs 0.00 0.00 0.00 0.00 0.00 0.00 203Page: 325 03/15/2023 CITY OF HERMOSA BEACH 204 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 170,000.00 9,665.00 9,665.00 555.00 159,780.00 6.01 204Page: 326 03/15/2023 CITY OF HERMOSA BEACH 205 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 205Page: 327 03/15/2023 CITY OF HERMOSA BEACH 206 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 206Page: 328 03/15/2023 CITY OF HERMOSA BEACH 207 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 207Page: 329 03/15/2023 CITY OF HERMOSA BEACH 208 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 371,695.00 250,470.66 250,470.66 100.002202-5601 Buildings 121,224.34 0.00 Total Fire Protection 371,695.00 250,470.66 250,470.66 121,224.34 0.00 100.00 208Page: 330 03/15/2023 CITY OF HERMOSA BEACH 209 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 209Page: 331 03/15/2023 CITY OF HERMOSA BEACH 210 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 210Page: 332 03/15/2023 CITY OF HERMOSA BEACH 211 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 211Page: 333 03/15/2023 CITY OF HERMOSA BEACH 212 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 212Page: 334 03/15/2023 CITY OF HERMOSA BEACH 213 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 213Page: 335 03/15/2023 CITY OF HERMOSA BEACH 214 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 214Page: 336 03/15/2023 CITY OF HERMOSA BEACH 215 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 215Page: 337 03/15/2023 CITY OF HERMOSA BEACH 216 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 216Page: 338 03/15/2023 CITY OF HERMOSA BEACH 217 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 217Page: 339 03/15/2023 CITY OF HERMOSA BEACH 218 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 218Page: 340 03/15/2023 CITY OF HERMOSA BEACH 219 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 219Page: 341 03/15/2023 CITY OF HERMOSA BEACH 220 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 220Page: 342 03/15/2023 CITY OF HERMOSA BEACH 221 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 15,200.00 15,200.00 34.808538-4201 Contract Serv/Private 110,800.00 236,033.00 Total Citywide Park Master Plan 362,033.00 15,200.00 15,200.00 110,800.00 236,033.00 34.80 221Page: 343 03/15/2023 CITY OF HERMOSA BEACH 222 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 222Page: 344 03/15/2023 CITY OF HERMOSA BEACH 223 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 223Page: 345 03/15/2023 CITY OF HERMOSA BEACH 224 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 224Page: 346 03/15/2023 CITY OF HERMOSA BEACH 225 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 225Page: 347 03/15/2023 CITY OF HERMOSA BEACH 226 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 226Page: 348 03/15/2023 CITY OF HERMOSA BEACH 227 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 227Page: 349 03/15/2023 CITY OF HERMOSA BEACH 228 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 228Page: 350 03/15/2023 CITY OF HERMOSA BEACH 229 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 229Page: 351 03/15/2023 CITY OF HERMOSA BEACH 230 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 230Page: 352 03/15/2023 CITY OF HERMOSA BEACH 231 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 231Page: 353 03/15/2023 CITY OF HERMOSA BEACH 232 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Capital Improvement Fund301 City Fleet Policy & Master Plan8607 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8607-4200 Contract Services 160,000.00 0.00 0.00 0.008607-4201 Contract Serv/Private 0.00 160,000.00 Total City Fleet Policy & Master Plan 160,000.00 0.00 0.00 0.00 160,000.00 0.00 232Page: 354 03/15/2023 CITY OF HERMOSA BEACH 233 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 233Page: 355 03/15/2023 CITY OF HERMOSA BEACH 234 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 234Page: 356 03/15/2023 CITY OF HERMOSA BEACH 235 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Capital Improvement Fund301 Fire Sta Upstairs Remodel/Addn8610 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8610-4200 Contract Services 100,000.00 0.00 0.00 0.008610-4201 Contract Serv/Private 0.00 100,000.00 Total Fire Sta Upstairs Remodel/Addn 100,000.00 0.00 0.00 0.00 100,000.00 0.00 235Page: 357 03/15/2023 CITY OF HERMOSA BEACH 236 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 236Page: 358 03/15/2023 CITY OF HERMOSA BEACH 237 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 237Page: 359 03/15/2023 CITY OF HERMOSA BEACH 238 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 238Page: 360 03/15/2023 CITY OF HERMOSA BEACH 239 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 239Page: 361 03/15/2023 CITY OF HERMOSA BEACH 240 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 8,113.00 8,113.00 10.218619-4201 Contract Serv/Private 7,207.00 134,680.00 Total Police Facility Improvements 150,000.00 8,113.00 8,113.00 7,207.00 134,680.00 10.21 240Page: 362 03/15/2023 CITY OF HERMOSA BEACH 241 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 241Page: 363 03/15/2023 CITY OF HERMOSA BEACH 242 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 242Page: 364 03/15/2023 CITY OF HERMOSA BEACH 243 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Capital Improvement Fund301 Pier Structural Inspection & Evaluation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4200 Contract Services Total Pier Structural Inspection & Evaluation 0.00 0.00 0.00 0.00 0.00 0.00 243Page: 365 03/15/2023 CITY OF HERMOSA BEACH 244 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 Total Municipal Pier Structural Assess /Repair 0.00 0.00 0.00 0.00 0.00 0.00 244Page: 366 03/15/2023 CITY OF HERMOSA BEACH 245 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 245Page: 367 03/15/2023 CITY OF HERMOSA BEACH 246 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Capital Improvement Fund301 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 0.00 13,323.55 13,323.55 0.008660-4201 Contract Serv/Private 2,358.45 -15,682.00 Total Municipal Pier Electrical Repairs 0.00 13,323.55 13,323.55 2,358.45 -15,682.00 0.00 246Page: 368 03/15/2023 CITY OF HERMOSA BEACH 247 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,018,691.00 101,772.28 101,772.28 79.868669-4201 Contract Serv/Private 711,722.89 205,195.83 Total Contract Services 1,018,691.00 101,772.28 101,772.28 711,722.89 205,195.83 79.86 Total City Park Restroom Renovations 1,018,691.00 102,379.15 102,379.15 711,722.89 204,588.96 79.92 247Page: 369 03/15/2023 CITY OF HERMOSA BEACH 248 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 248Page: 370 03/15/2023 CITY OF HERMOSA BEACH 249 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 77.00 77.00 0.168682-4201 Contract Serv/Private 0.00 47,109.00 Total Electrical Vehicle & Bicycle Transportat 47,186.00 77.00 77.00 0.00 47,109.00 0.16 249Page: 371 03/15/2023 CITY OF HERMOSA BEACH 250 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 250Page: 372 03/15/2023 CITY OF HERMOSA BEACH 251 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 251Page: 373 03/15/2023 CITY OF HERMOSA BEACH 252 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 2,923.50 2,923.50 0.278689-4201 Contract Serv/Private 0.00 1,090,819.50 Total Clark Building Renovations 1,093,743.00 2,923.50 2,923.50 0.00 1,090,819.50 0.27 252Page: 374 03/15/2023 CITY OF HERMOSA BEACH 253 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 253Page: 375 03/15/2023 CITY OF HERMOSA BEACH 254 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 254Page: 376 03/15/2023 CITY OF HERMOSA BEACH 255 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 255Page: 377 03/15/2023 CITY OF HERMOSA BEACH 256 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 256Page: 378 03/15/2023 CITY OF HERMOSA BEACH 257 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 54,649.70 54,649.70 21.758696-4201 Contract Serv/Private 10,613.70 234,736.60 Total Police Station Basement Restroom Improve 300,000.00 54,649.70 54,649.70 10,613.70 234,736.60 21.75 257Page: 379 03/15/2023 CITY OF HERMOSA BEACH 258 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 258Page: 380 03/15/2023 CITY OF HERMOSA BEACH 259 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 8,951,985.00 471,875.36 471,875.36 1,135,101.97 7,345,007.67 17.95 259Page: 381 03/15/2023 CITY OF HERMOSA BEACH 260 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Insurance Fund705 City Attorney Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 250,000.00 91,166.96 91,166.96 36.571133-4201 Contract Serv/Private 258.69 158,574.35 Total City Attorney Litigation 250,000.00 91,166.96 91,166.96 258.69 158,574.35 36.57 260Page: 382 03/15/2023 CITY OF HERMOSA BEACH 261 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 29,531.92 29,531.92 47.161209-4102 Regular Salaries 0.00 33,095.08 4,153.00 671.36 671.36 16.171209-4111 Accrual Cash In 0.00 3,481.64 5,716.00 1,977.31 1,977.31 34.591209-4180 Retirement 0.00 3,738.69 14,167.00 4,066.45 4,066.45 28.701209-4188 Employee Benefits 0.00 10,100.55 1,110.00 501.89 501.89 45.221209-4189 Medicare Benefits 0.00 608.11 Total Salaries and Benefits 87,773.00 36,748.93 36,748.93 0.00 51,024.07 41.87 1209-4200 Contract Services 1,385,811.00 1,385,810.83 1,385,810.83 100.001209-4201 Contract Serv/Private 0.00 0.17 Total Contract Services 1,385,811.00 1,385,810.83 1,385,810.83 0.00 0.17 100.00 1209-4300 Materials/Supplies/Other 300,000.00 274,597.21 274,597.21 91.531209-4324 Claims/Settlements 0.00 25,402.79 Total Materials/Supplies/Other 300,000.00 274,597.21 274,597.21 0.00 25,402.79 91.53 Total Liability Insurance 1,773,584.00 1,697,156.97 1,697,156.97 0.00 76,427.03 95.69 261Page: 383 03/15/2023 CITY OF HERMOSA BEACH 262 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Insurance Fund705 Auto/Property/Bonds1210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1210-4200 Contract Services 110,077.00 110,076.65 110,076.65 100.001210-4201 Contract Serv/Private 0.00 0.35 Total Contract Services 110,077.00 110,076.65 110,076.65 0.00 0.35 100.00 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 120,077.00 110,076.65 110,076.65 0.00 10,000.35 91.67 262Page: 384 03/15/2023 CITY OF HERMOSA BEACH 263 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Insurance Fund705 Unemployment1215 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1215-4100 Salaries and Benefits 10,000.00 4,306.52 4,306.52 43.071215-4186 Unemployment Claims 0.00 5,693.48 Total Unemployment 10,000.00 4,306.52 4,306.52 0.00 5,693.48 43.07 263Page: 385 03/15/2023 CITY OF HERMOSA BEACH 264 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 29,532.11 29,532.11 47.161217-4102 Regular Salaries 0.00 33,094.89 4,153.00 671.37 671.37 16.171217-4111 Accrual Cash In 0.00 3,481.63 5,715.00 1,977.21 1,977.21 34.601217-4180 Retirement 0.00 3,737.79 14,167.00 4,066.21 4,066.21 28.701217-4188 Employee Benefits 0.00 10,100.79 1,110.00 501.74 501.74 45.201217-4189 Medicare Benefits 0.00 608.26 Total Salaries and Benefits 87,772.00 36,748.64 36,748.64 0.00 51,023.36 41.87 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 1,000.00 981,000.00 592,546.85 592,546.85 60.401217-4324 Claims/Settlements 0.00 388,453.15 Total Materials/Supplies/Other 982,000.00 592,546.56 592,546.56 0.00 389,453.44 60.34 Total Workers' Compensation 1,486,795.73 884,225.20 884,225.20 0.00 602,570.53 59.47 264Page: 386 03/15/2023 CITY OF HERMOSA BEACH 265 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 3,640,456.73 2,786,932.30 2,786,932.30 258.69 853,265.74 76.56 265Page: 387 03/15/2023 CITY OF HERMOSA BEACH 266 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 36.171101-5402 Equip-More Than $1,000 1,867.40 3,295.60 Total Equipment/Furniture 5,163.00 0.00 0.00 1,867.40 3,295.60 36.17 Total City Council 25,359.00 0.00 0.00 1,867.40 23,491.60 7.36 266Page: 388 03/15/2023 CITY OF HERMOSA BEACH 267 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 267Page: 389 03/15/2023 CITY OF HERMOSA BEACH 268 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 268Page: 390 03/15/2023 CITY OF HERMOSA BEACH 269 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 9,372.72 9,372.72 0.001201-5405 Equipment more than $5,000 0.00 -9,372.72 Total Equipment/Furniture 15,575.00 9,372.72 9,372.72 0.00 6,202.28 60.18 Total City Manager 37,590.00 31,387.31 31,387.31 0.00 6,202.69 83.50 269Page: 391 03/15/2023 CITY OF HERMOSA BEACH 270 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 270Page: 392 03/15/2023 CITY OF HERMOSA BEACH 271 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 271Page: 393 03/15/2023 CITY OF HERMOSA BEACH 272 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 272Page: 394 03/15/2023 CITY OF HERMOSA BEACH 273 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Equipment Replacement Fund715 Information Technology1206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1206-4200 Contract Services 837,254.00 306,122.16 306,122.16 45.151206-4201 Contract Serv/Private 71,939.14 459,192.70 Total Contract Services 837,254.00 306,122.16 306,122.16 71,939.14 459,192.70 45.15 1206-4300 Materials/Supplies/Other 35,752.00 19,417.12 19,417.12 54.311206-4304 Telephone 0.00 16,334.88 6,500.00 5,174.07 5,174.07 84.921206-4305 Office Oper Supplies 345.94 979.99 164.00 98.00 98.00 59.761206-4396 Insurance User Charges 0.00 66.00 Total Materials/Supplies/Other 42,416.00 24,689.19 24,689.19 345.94 17,380.87 59.02 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 15,032.00 0.00 0.00 3.131206-5401 Equip-Less Than $1,000 470.21 14,561.79 109,600.00 4,941.75 4,941.75 21.561206-5402 Equip-More Than $1,000 18,686.12 85,972.13 116,033.00 0.00 0.00 0.001206-5405 Equipment more than $5,000 0.00 116,033.00 Total Equipment/Furniture 240,665.00 4,941.75 4,941.75 19,156.33 216,566.92 10.01 Total Information Technology 1,174,541.00 335,753.10 335,753.10 91,441.41 747,346.49 36.37 273Page: 395 03/15/2023 CITY OF HERMOSA BEACH 274 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Equipment Replacement Fund715 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4200 Contract Services 0.00 1,345.38 1,345.38 0.001208-4201 Contract Serv/Private 0.00 -1,345.38 Total Contract Services 0.00 1,345.38 1,345.38 0.00 -1,345.38 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 22,633.80 22,633.80 71.691208-5405 Equipment more than $5,000 0.00 8,937.20 Total Equipment/Furniture 31,571.00 22,633.80 22,633.80 0.00 8,937.20 71.69 Total General Appropriations 38,527.00 23,979.18 23,979.18 0.00 14,547.82 62.24 274Page: 396 03/15/2023 CITY OF HERMOSA BEACH 275 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Equipment Replacement Fund715 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4200 Contract Services 47,783.00 26,998.00 26,998.00 67.762101-4201 Contract Serv/Private 5,379.56 15,405.44 Total Contract Services 47,783.00 26,998.00 26,998.00 5,379.56 15,405.44 67.76 2101-4300 Materials/Supplies/Other 77,000.00 42,293.44 42,293.44 54.932101-4310 Motor Fuels And Lubes 0.00 34,706.56 70,000.00 33,680.47 33,680.47 50.332101-4311 Auto Maintenance 1,548.81 34,770.72 Total Materials/Supplies/Other 147,000.00 75,973.91 75,973.91 1,548.81 69,477.28 52.74 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 45.642101-5401 Equip-Less Than $1,000 241.13 1,367.59 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 23,744.58 23,744.58 28.392101-5405 Equipment more than $5,000 2,899.00 67,201.42 Total Equipment/Furniture 489,534.00 24,651.86 24,651.86 40,742.01 424,140.13 13.36 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,010,602.00 127,623.77 127,623.77 47,670.38 835,307.85 17.35 275Page: 397 03/15/2023 CITY OF HERMOSA BEACH 276 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Equipment Replacement Fund715 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2201-4300 Materials/Supplies/Other Total Fire 0.00 0.00 0.00 0.00 0.00 0.00 276Page: 398 03/15/2023 CITY OF HERMOSA BEACH 277 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 277Page: 399 03/15/2023 CITY OF HERMOSA BEACH 278 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 278Page: 400 03/15/2023 CITY OF HERMOSA BEACH 279 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 6,056.29 6,056.29 80.543104-4310 Motor Fuels And Lubes 0.00 1,463.71 5,997.00 2,740.22 2,740.22 64.153104-4311 Auto Maintenance 1,106.71 2,150.07 Total Materials/Supplies/Other 13,517.00 8,796.51 8,796.51 1,106.71 3,613.78 73.26 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 8,796.51 8,796.51 1,106.71 21,260.78 31.78 279Page: 401 03/15/2023 CITY OF HERMOSA BEACH 280 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 3,208.85 3,208.85 59.413109-4201 Contract Serv/Private 950.00 2,841.15 Total Contract Services 7,000.00 3,208.85 3,208.85 950.00 2,841.15 59.41 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 3,963.89 3,963.89 1,209.47 9,856.64 34.42 280Page: 402 03/15/2023 CITY OF HERMOSA BEACH 281 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 281Page: 403 03/15/2023 CITY OF HERMOSA BEACH 282 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 9,383.11 9,383.11 42.653302-4310 Motor Fuels And Lubes 0.00 12,616.89 25,000.00 6,770.18 6,770.18 27.083302-4311 Auto Maintenance 0.00 18,229.82 Total Materials/Supplies/Other 47,000.00 16,153.29 16,153.29 0.00 30,846.71 34.37 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 93,880.70 122.133302-5401 Equip-Less Than $1,000 89,711.80 -33,262.50 147,401.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 147,401.00 104,354.00 0.00 0.00 94.313302-5403 Vehicles 98,417.16 5,936.84 0.00 5,813.34 5,813.34 0.003302-5405 Equipment more than $5,000 0.00 -5,813.34 Total Equipment/Furniture 402,085.00 99,694.04 99,694.04 188,128.96 114,262.00 71.58 Total Community Services 563,120.00 115,847.33 115,847.33 188,128.96 259,143.71 53.98 282Page: 404 03/15/2023 CITY OF HERMOSA BEACH 283 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 7,110.93 7,110.93 0.004101-5405 Equipment more than $5,000 0.00 -7,110.93 Total Community Dev/Planning 9,133.00 7,110.93 7,110.93 0.00 2,022.07 77.86 283Page: 405 03/15/2023 CITY OF HERMOSA BEACH 284 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 1,051.25 1,051.25 45.364201-4201 Contract Serv/Private 70,462.91 86,145.84 Total Contract Services 157,660.00 1,051.25 1,051.25 70,462.91 86,145.84 45.36 4201-4300 Materials/Supplies/Other 1,320.00 0.00 0.00 0.004201-4310 Motor Fuels And Lubes 0.00 1,320.00 1,670.00 358.71 358.71 21.484201-4311 Auto Maintenance 0.00 1,311.29 Total Materials/Supplies/Other 2,990.00 358.71 358.71 0.00 2,631.29 12.00 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 1,409.96 1,409.96 70,462.91 93,799.13 43.38 284Page: 406 03/15/2023 CITY OF HERMOSA BEACH 285 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 2,499.84 2,499.84 0.004202-4201 Contract Serv/Private 1,927.46 -4,427.30 Total Contract Services 0.00 2,499.84 2,499.84 1,927.46 -4,427.30 0.00 4202-4300 Materials/Supplies/Other 1,877.00 1,595.19 1,595.19 84.994202-4310 Motor Fuels And Lubes 0.00 281.81 1,200.00 594.59 594.59 49.554202-4311 Auto Maintenance 0.00 605.41 Total Materials/Supplies/Other 3,077.00 2,189.78 2,189.78 0.00 887.22 71.17 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 4,960.00 897.07 897.07 18.094202-5401 Equip-Less Than $1,000 0.00 4,062.93 28,983.00 14,668.59 14,668.59 55.344202-5402 Equip-More Than $1,000 1,371.41 12,943.00 55,273.00 0.00 0.00 100.004202-5403 Vehicles 55,272.31 0.69 5,926.00 15,298.25 15,298.25 258.154202-5405 Equipment more than $5,000 0.00 -9,372.25 Total Equipment/Furniture 95,142.00 30,863.91 30,863.91 56,643.72 7,634.37 91.98 Total Public Works Administration 106,862.00 35,553.53 35,553.53 58,571.18 12,737.29 88.08 285Page: 407 03/15/2023 CITY OF HERMOSA BEACH 286 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Equipment Replacement Fund715 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4200 Contract Services 94,993.00 45,514.64 45,514.64 72.294204-4201 Contract Serv/Private 23,158.84 26,319.52 Total Contract Services 94,993.00 45,514.64 45,514.64 23,158.84 26,319.52 72.29 4204-4300 Materials/Supplies/Other 2,190.00 4,759.85 4,759.85 217.344204-4310 Motor Fuels And Lubes 0.00 -2,569.85 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 6,265.13 6,265.13 0.00 -2,075.13 149.53 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 112,993.00 51,779.77 51,779.77 23,158.84 38,054.39 66.32 286Page: 408 03/15/2023 CITY OF HERMOSA BEACH 287 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4206-4100 Salaries and Benefits 165,949.00 103,094.60 103,094.60 62.124206-4102 Regular Salaries 0.00 62,854.40 6,000.00 783.44 783.44 13.064206-4106 Regular Overtime 0.00 5,216.56 8,769.00 546.47 546.47 6.234206-4111 Accrual Cash In 0.00 8,222.53 102,731.00 41,860.48 41,860.48 40.754206-4180 Retirement 0.00 60,870.52 24.00 14.00 14.00 58.334206-4187 Uniform Allowance 0.00 10.00 45,431.00 22,629.60 22,629.60 49.814206-4188 Employee Benefits 0.00 22,801.40 2,421.00 1,544.75 1,544.75 63.814206-4189 Medicare Benefits 0.00 876.25 5,129.00 2,562.00 2,562.00 99.904206-4190 Other Post Employment Benefits (OPEB) 2,562.00 5.00 Total Salaries and Benefits 336,454.00 173,035.34 173,035.34 2,562.00 160,856.66 52.19 4206-4200 Contract Services 26,723.00 10,869.88 10,869.88 42.474206-4201 Contract Serv/Private 480.00 15,373.12 Total Contract Services 26,723.00 10,869.88 10,869.88 480.00 15,373.12 42.47 4206-4300 Materials/Supplies/Other 5,000.00 3,065.09 3,065.09 61.304206-4309 Maintenance Materials 0.00 1,934.91 3,000.00 1,402.50 1,402.50 46.754206-4310 Motor Fuels And Lubes 0.00 1,597.50 1,300.00 413.92 413.92 31.844206-4311 Auto Maintenance 0.00 886.08 81,281.00 47,411.00 47,411.00 58.334206-4396 Insurance User Charges 0.00 33,870.00 Total Materials/Supplies/Other 90,581.00 52,292.51 52,292.51 0.00 38,288.49 57.73 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 459,756.00 236,197.73 236,197.73 3,042.00 220,516.27 52.04 287Page: 409 03/15/2023 CITY OF HERMOSA BEACH 288 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 9,372.72 9,372.72 0.004601-5405 Equipment more than $5,000 0.00 -9,372.72 Total Equipment/Furniture 11,350.00 9,372.72 9,372.72 0.00 1,977.28 82.58 Total Community Resources 19,602.00 9,562.78 9,562.78 0.00 10,039.22 48.78 288Page: 410 03/15/2023 CITY OF HERMOSA BEACH 289 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 2,459.84 2,459.84 49.206101-4310 Motor Fuels And Lubes 0.00 2,540.16 2,500.00 292.22 292.22 11.696101-4311 Auto Maintenance 0.00 2,207.78 Total Materials/Supplies/Other 7,500.00 2,752.06 2,752.06 0.00 4,747.94 36.69 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 2,752.06 2,752.06 0.00 18,860.94 12.73 289Page: 411 03/15/2023 CITY OF HERMOSA BEACH 290 7:53PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 1/31/2023 Periods: 1 through 7 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 3,901,370.00 993,793.49 993,793.49 488,415.26 2,419,161.25 37.99 Grand Total 94,675,586.69 35,489,748.41 35,489,748.41 45.25 7,355,451.05 51,830,387.23 290Page: 412 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used Hermosa Avenue Greenwich Village Street Realignment 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% 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 - - - 0.00% 146-8102-4189 Medicare Benefits - 3.23 - (3.23) 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% Pay-By-App Parking Signage (108) 301-8108-4201 Contract Serv/Private 75,000.00 75,000.00 0.00% 75,000.00 - - - 75,000.00 0.00% Utility Box Wrappings (109) 301-8109-4201 Contract Serv/Private 50,000.00 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Strand Bollards Assessment 190-8110-4201 Contract Serv/Private 250,000.00 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% Gateway and Wayfinding Signs Assessment 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 (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 10,865.79 11,149.14 15,000.00 36,850.86 41.51% 301-8143-4201 Contract Serv/Private - - - - 0.00% 75,000.00 10,865.79 11,149.14 15,000.00 48,850.86 34.87% 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 264,000.00 538.73 538.73 - 263,461.27 0.20% 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% 343,619.00 538.73 15,572.56 1,000.00 327,046.44 4.82% Hermosa Ave Green Street (164) 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 - - 0.00% 148-8186-4189 Medicare Benefits 1.08 - (1.08) 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% CIP Report by Project 1/31/2023 413 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 1/31/2023 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% Annual Street Improvements (191) 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% 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 115-8193-4201 Contract Serv/Private 10,000.00 - - - 10,000.00 0.00% 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 - 61,438.34 1.27% 510,000.00 - 12,899.41 - 497,100.59 2.53% Annual Striping Improvements (194) 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 11,800.00 38,200.00 23.60% 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 - - 11,800.00 137,350.00 7.91% 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% Storm Drain Pipe Screens 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 (421) 160-8421-4102 Regular Salaries 175,000.00 1,857.26 - 173,142.74 1.06% 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 9,600.00 55,517.61 50,558.99 2,190,311.40 4.62% 161-8421-4201 Contract Serv/Private - - #DIV/0! 2,471,388.00 9,600.00 57,540.53 50,558.99 2,363,288.48 4.37% Annual Storm Drain Improvements (422) 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% Annual Sewer Improvements Various 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% Annual Storm Drain Improvements 161-8424-4189 Medicare Benefits - 1.08 - (1.08) 0.00% 161-8424-4201 Regular Salaries 257,646.00 - 3,960.00 5,996.56 247,689.44 3.86% 260,146.00 - 4,040.92 5,996.56 250,108.52 3.86% 414 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 1/31/2023 Stormwater Dry Wells Asssessment 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% Greenbelt Pedestrian Trail (502) 122-8502-4201 Contract Serv/Private 60,000.00 60,000.00 0.00% 301-8502-4201 Contract Serv/Private 490,000.00 490,000.00 0.00% 550,000.00 - - - 550,000.00 0.00% City Park Lighting Assessment 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 - 15,200.00 110,800.00 236,033.00 34.80% 650,000.00 - 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 Planting Improvements 125-8548-4201 Contract Serv/Private 10,000.00 15,028.00 (15,028.00) 0.00% 301-8548-4201 Contract Serv/Private - - 0.00% - 10,000.00 15,028.00 - (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% Prospect Avenue Curb Ramps 301-8601-4201 Contract Serv/Private 50,000.00 50,000.00 0.00% 50,000.00 - - - 50,000.00 South Park Slope and Irrigation Repairs - 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 301-8605-4201 Contract Serv/Private 500,000.00 - - - 500,000.00 0.00% 500,000.00 - - - 500,000.00 0.00% Longfellow Sidewalk Improvements 140-8606-4201 Contract Serv/Private 98,081.00 98,081.00 0.00% 98,081.00 - - - 98,081.00 0.00% Record Center Renovation 301-8607-4201 Contract Serv/Private 160,000.00 - - - 160,000.00 0.00% 160,000.00 - - - 160,000.00 0.00% Downtown Strategic Plan and Implementation 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% Fort Lots-O-Fun Wall and Gate Improvements 301-8610-4201 Contract Serv/Private 100,000.00 - - - 100,000.00 0.00% 100,000.00 - - - 100,000.00 0.00% New Corporate Yard Facilities (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% Bard Trailer Improvements 301-8616-4201 150,000.00 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% Civic Center Charging Stations 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% Tsunami Siren 150-8618-4201 Contract Serv/Private 4,700.00 4,700.00 0.00% 4,700.00 - - - 4,700.00 0.00% 415 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 1/31/2023 Pickleball Court Resurfacing 301-8619-4201 Contract Serv/Private 150,000.00 - 8,113.00 7,207.00 134,680.00 10.21% 150,000.00 - 8,113.00 7,207.00 134,680.00 10.21% City Wide Roof Repair 301-8620-4201 Contract Serv/Private 240,000.00 240,000.00 0.00% 240,000.00 - - - 240,000.00 0.00% Comprehensive Downtown Lighting Assessment 301-8621-4201 Contract Serv/Private 150,000.00 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% Emergency Power Assessment 150-8622-4201 Contract Serv/Private 116,450.00 116,450.00 0.00% 116,450.00 - - - 116,450.00 0.00% Pier Structural Inspection and Evaluation 122-8623-4102 Regular Salaries 10,000.00 10,000.00 0.00% 122-8623-4201 Contract Serv/Private (10,000.00) (10,000.00) 0.00% 150-8623-4201 Contract Serv/Private 300,000.00 300,000.00 0.00% 301-8623-4201 Contract Serv/Private - - 0.00% 300,000.00 - - - 300,000.00 0.00% Municipal Pier Structural Assess/Repair 122-8629-4102 Regular Salaries - - 0.00% 122-8629-4201 Contract Serv/Private - - 11,959.60 7,098.99 (19,058.59) #DIV/0! 150-8629-4201 Contract Serv/Private 1,300,000.00 1,300,000.00 0.00% 190-8629-4201 Contract Serv/Private - - 0.00% 191-8629-4201 Contract Serv/Private - 6,132.00 9,665.00 555.00 (10,220.00) 0.00% 301-8629-4201 Contract Serv/Private - - 0.00% 1,300,000.00 6,132.00 21,624.60 7,653.99 1,270,721.41 2.25% Municipal Pier Structural Repairs Phase 3 (15-660) 150-8660-4201 Contract Serv/Private 700,000.00 700,000.00 0.00% 191-8660-4201 Contract Serv/Private - - 0.00% 301-8660-4201 Contract Serv/Private - 3,548.75 13,323.55 2,358.45 (15,682.00) 0.00% 700,000.00 3,548.75 13,323.55 2,358.45 684,318.00 2.24% 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 - - 0.00% 125-8669-4189 Medicare Benefits - 0.54 (0.54) 0.00% 125-8669-4201 Contract Serv/Private - - 0.00% 160-8669-4201 Contract Serv/Private 120,000.00 120,000.00 - 100.00% 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 8,744.10 101,772.28 711,722.89 205,195.83 79.86% 1,138,691.00 8,744.10 102,419.61 831,722.89 204,548.50 82.04% Parking Lot D Improvements (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 47,109.00 0.16% 1,200,000.00 - 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 #- 2,923.50 - 1,090,819.50 0.27% 1,093,743.00 - 2,923.50 - 1,090,819.50 0.27% 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 - - - - 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 4,788.00 74.27 - 4,713.73 1.55% 160-8692-4180 Retirement - 5.55 - (5.55) 0.00% 160-8692-4188 Employee Benefits - - - 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% 14th Street Beach Restroom Rehab (18-692) 301-8692-4201 Contract Serv/Private - - - - 0.00% 416 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 1/31/2023 528,090.00 - 35,843.72 - 492,246.28 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 Improvements 301-8696-4201 Contract Serv/Private 300,000.00 - 54,649.70 10,613.70 234,736.60 21.75% 300,000.00 - 54,649.70 10,613.70 234,736.60 21.75% ADA Improvements 140-8698-4201 Contract Serv/Private 71,298.00 - - - 71,298.00 0.00% 71,298.00 - - - 71,298.00 0.00% Parking Structure (Lot C) Improvements 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 25,344,077.00 49,429.37 #418,281.45 1,673,394.92 23,252,400.63 8.25% 001 115 122 125 140 146 147 148 149 150 160 161 190 191 301 RTI Undersea Cable RTI Undersea Cable Tidelands Capital Improvement Fund Measure M Fund Measure W Fund Grant Fund Sewer Fund Storm Drain Tyco Fuund Park/Rec Facility Tax Fund CDBG Fund Proposition C Fund Measure R Fund Legend of Fund Numbers General Fund State Gas Tax Fund 417 03/15/2023 CITY OF HERMOSA BEACH 1 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 17,973,918.00 10,054,470.85 10,054,470.85 7,919,447.15 55.94 3102 Current Year Unsecured 549,459.00 537,527.01 537,527.01 11,931.99 97.83 3103 Prior Year Collections 0.00 180,981.84 180,981.84 -180,981.84 0.00 3106 Supplemental Roll SB813 513,826.00 252,277.86 252,277.86 261,548.14 49.10 3107 Transfer Tax 421,628.00 183,169.01 183,169.01 238,458.99 43.44 3108 Sales Tax 3,752,006.00 1,795,962.06 1,795,962.06 1,956,043.94 47.87 3109 1/2 Cent Sales Tx Ext 282,034.00 144,605.52 144,605.52 137,428.48 51.27 3110 Spectrum Cable TV Franchise 187,700.00 94,395.37 94,395.37 93,304.63 50.29 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 340,000.00 229,533.46 229,533.46 110,466.54 67.51 3114 Transient Occupancy Tax 5,109,879.00 3,077,252.23 3,077,252.23 2,032,626.77 60.22 3115 Business License 1,115,040.00 672,118.52 672,118.52 442,921.48 60.28 3120 Utility User Tax 2,516,494.00 1,561,647.03 1,561,647.03 954,846.97 62.06 3122 Property tax In-lieu of Veh Lic Fees 3,322,455.00 1,712,272.79 1,712,272.79 1,610,182.21 51.54 3123 Frontier Cable Franchise Fee 94,000.00 48,172.31 48,172.31 45,827.69 51.25 Total Taxes 56.56 36,325,657.00 20,544,385.86 20,544,385.86 15,781,271.14 3200 Licenses And Permits 3202 Dog Licenses 27,205.00 26,846.00 26,846.00 359.00 98.68 3204 Building Permits 1,142,000.00 441,096.04 441,096.04 700,903.96 38.62 3205 Electric Permits 124,845.18 66,660.00 66,660.00 58,185.18 53.39 1Page: 418 03/15/2023 CITY OF HERMOSA BEACH 2 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3206 Plumbing Permits 101,930.00 62,046.10 62,046.10 39,883.90 60.87 3207 Occupancy Permits 4,900.00 2,862.00 2,862.00 2,038.00 58.41 3208 Grease Trap Permits 2,380.00 812.00 812.00 1,568.00 34.12 3209 Garage Sales 100.00 94.00 94.00 6.00 94.00 3211 Banner Permits 2,000.00 800.00 800.00 1,200.00 40.00 3213 Animal Redemption Fee 162.00 0.00 0.00 162.00 0.00 3214 Amplified Sound Permit 15,000.00 4,390.00 4,390.00 10,610.00 29.27 3215 Temporary Sign Permit 558.00 0.00 0.00 558.00 0.00 3217 Open Fire Permit 1,500.00 978.00 978.00 522.00 65.20 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 72,690.00 44,610.30 44,610.30 28,079.70 61.37 3228 Concealed Weapons Permit 600.00 93.00 93.00 507.00 15.50 3229 Private Special Event Permit 875.00 875.00 875.00 0.00 100.00 3230 Temporary Minor Special Event Permit 4,344.00 4,198.50 4,198.50 145.50 96.65 3236 Drone Permit Fee 2,500.00 1,960.00 1,960.00 540.00 78.40 Total Licenses And Permits 43.76 1,504,280.18 658,320.94 658,320.94 845,959.24 3300 Fines & Forfeitures 3301 Municipal Court Fines 54,260.00 33,184.53 33,184.53 21,075.47 61.16 3302 Court Fines /Parking 1,658,000.00 1,059,114.49 1,059,114.49 598,885.51 63.88 3305 Administrative Fines 10,000.00 9,350.00 9,350.00 650.00 93.50 3306 Nuisance Abatement- Restrooms 18,000.00 10,000.00 10,000.00 8,000.00 55.56 Total Fines & Forfeitures 63.88 1,740,260.00 1,111,649.02 1,111,649.02 628,610.98 2Page: 419 03/15/2023 CITY OF HERMOSA BEACH 3 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 343,783.22 119,557.60 119,557.60 224,225.62 34.78 3404 Community Center Leases 33,104.16 24,635.40 24,635.40 8,468.76 74.42 3405 Community Center Rentals 187,000.00 162,778.07 162,778.07 24,221.93 87.05 3406 Community Center Theatre 70,000.00 52,051.23 52,051.23 17,948.77 74.36 3418 Special Events 90,000.00 57,328.00 57,328.00 32,672.00 63.70 3422 Beach/Plaza Promotions 43,259.00 43,259.00 43,259.00 0.00 100.00 3425 Ground Lease 56,401.00 37,600.32 37,600.32 18,800.68 66.67 3427 Cell Site License- Sprint 45,785.00 30,119.75 30,119.75 15,665.25 65.79 3428 Cell Site License - Verizon 36,848.00 24,322.00 24,322.00 12,526.00 66.01 3429 Inmate Phone Services 100.00 33.17 33.17 66.83 33.17 3431 Storage Facility Operating Lease 254,616.00 169,744.00 169,744.00 84,872.00 66.67 3432 Film Permits 15,000.00 10,088.00 10,088.00 4,912.00 67.25 3435 Cell Site License- Crown Castle 295.00 295.00 295.00 0.00 100.00 3450 Investment Discount 5,498.10 3,260.67 3,260.67 2,237.43 59.31 3475 Investment Premium -73.43 -82.01 -82.01 8.58 111.68 Total Use Of Money & Property 62.20 1,181,616.05 734,990.20 734,990.20 446,625.85 3500 Intergovernmental/State 3507 Highway Maintenance 2,300.00 0.00 0.00 2,300.00 0.00 3508 Mandated Costs 14,019.00 14,019.00 14,019.00 0.00 100.00 3509 Homeowner Property Tax Relief 79,428.00 39,245.41 39,245.41 40,182.59 49.41 3510 POST 30,000.00 0.00 0.00 30,000.00 0.00 3Page: 420 03/15/2023 CITY OF HERMOSA BEACH 4 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3511 STC-Service Officer Training 7,500.00 6,090.02 6,090.02 1,409.98 81.20 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 38.10 155,781.00 59,354.43 59,354.43 96,426.57 3800 Current Service Charges 3801 Residential Inspection 54,272.00 31,534.00 31,534.00 22,738.00 58.10 3802 Planning Sign Permit/Master Sign Program 14,727.00 16,974.00 16,974.00 -2,247.00 115.26 3804 General Plan Maintenance Fees 79,188.00 45,735.00 45,735.00 33,453.00 57.75 3805 Amendment to Planning Entitlement 18,688.00 19,416.00 19,416.00 -728.00 103.90 3809 Tentative Map Review 0.00 2,750.50 2,750.50 -2,750.50 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 243,302.58 218,851.60 218,851.60 24,450.98 89.95 3815 Public Works Services 96,900.00 83,953.36 83,953.36 12,946.64 86.64 3816 Utility Trench Service Connect Permit 170,000.00 141,487.21 141,487.21 28,512.79 83.23 3817 Address Change Request Fee 5,260.00 4,092.00 4,092.00 1,168.00 77.79 3818 Police Services 5,000.00 3,842.50 3,842.50 1,157.50 76.85 3821 Daily Permit Lot A/Parking Structure 50,344.00 35,867.00 35,867.00 14,477.00 71.24 3823 Special Event Security/Police 55,000.00 51,964.35 51,964.35 3,035.65 94.48 3824 500' Noticing 1,465.00 4,623.00 4,623.00 -3,158.00 315.56 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 22,491.00 22,491.00 3,509.00 86.50 3834 Encroachment Permit 654,859.00 409,722.14 409,722.14 245,136.86 62.57 3836 Refund Transaction Fee 6,000.00 2,666.84 2,666.84 3,333.16 44.45 4Page: 421 03/15/2023 CITY OF HERMOSA BEACH 5 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3837 Returned Check Charge 200.00 212.00 212.00 -12.00 106.00 3839 Photocopy Charges 300.00 291.20 291.20 8.80 97.07 3840 Ambulance Transport 662,000.00 468,148.35 468,148.35 193,851.65 70.72 3841 Police Towing 83,345.00 63,334.15 63,334.15 20,010.85 75.99 3842 Parking Meters 2,107,760.00 1,335,815.31 1,335,815.31 771,944.69 63.38 3843 Parking Permits-Annual 366,106.00 22,956.50 22,956.50 343,149.50 6.27 3844 Daily Parking Permits 2,605.00 1,265.00 1,265.00 1,340.00 48.56 3845 Lot A Revenue 533,661.00 334,590.75 334,590.75 199,070.25 62.70 3846 No Pier Pkg Structure Revenue 610,588.00 365,006.25 365,006.25 245,581.75 59.78 3847 In Lieu Fee / Parking Facility 57,800.00 0.00 0.00 57,800.00 0.00 3848 Driveway Permits 3,000.00 1,566.00 1,566.00 1,434.00 52.20 3849 Guest Permits 800.00 568.00 568.00 232.00 71.00 3850 Contractors Permits 29,614.00 19,079.00 19,079.00 10,535.00 64.43 3851 Cash Key Revenue 0.00 -32.50 -32.50 32.50 0.00 3852 Recreation Program Transaction Fee 70,000.00 29,553.08 29,553.08 40,446.92 42.22 3855 Bus Passes 400.00 160.50 160.50 239.50 40.13 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 125,924.00 80,042.00 80,042.00 45,882.00 63.56 3862 Alarm Permit Fee 5,250.00 2,486.00 2,486.00 2,764.00 47.35 3865 Lot B Revenue 99,009.00 65,400.25 65,400.25 33,608.75 66.05 3867 Precise Development Plans 16,807.00 5,937.00 5,937.00 10,870.00 35.32 3868 Public Noticing/300 Ft Radius 4,405.00 3,750.10 3,750.10 654.90 85.13 3877 Business License Registration 13,036.00 8,974.00 8,974.00 4,062.00 68.84 5Page: 422 03/15/2023 CITY OF HERMOSA BEACH 6 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3879 Business License Renewal Fee 40,000.00 28,487.00 28,487.00 11,513.00 71.22 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 3884 Lot Line Adjustment 0.00 3,443.00 3,443.00 -3,443.00 0.00 3888 Slope/Grade Height Determination 3,084.00 3,084.00 3,084.00 0.00 100.00 3890 300 Ft Radius Noticing/Appeal to CC 263.00 0.00 0.00 263.00 0.00 3893 Contract Recreation Classes 700,000.00 291,045.73 291,045.73 408,954.27 41.58 3894 Other Recreation Programs 127,800.00 39,942.70 39,942.70 87,857.30 31.25 3895 Zoning Information Letters 840.00 662.00 662.00 178.00 78.81 3897 Admin Fee/TULIP Ins Certificate 62.00 62.00 62.00 0.00 100.00 3898 Height Limit Exception 4,104.00 0.00 0.00 4,104.00 0.00 3899 Condo - CUP/PDP 27,535.00 5,937.00 5,937.00 21,598.00 21.56 Total Current Service Charges 59.21 7,225,782.58 4,278,501.87 4,278,501.87 2,947,280.71 3900 Other Revenue 3901 Sale of Real/Personal Property 0.00 2,800.00 2,800.00 -2,800.00 0.00 3903 Contributions Non Govt 24,108.00 24,108.17 24,108.17 -0.17 100.00 3904 General Miscellaneous 101,684.00 101,983.75 101,983.75 -299.75 100.29 3907 Pkg Str Utility Reimb From Beach House 6,000.00 4,240.54 4,240.54 1,759.46 70.68 3908 Hermosa Sr Ctr Donations/Memberships 3,000.00 1,615.00 1,615.00 1,385.00 53.83 3938 Solid Waste Contract Admin Fee 64,500.00 34,934.27 34,934.27 29,565.73 54.16 3955 Operating Transfers In 1,732,489.00 1,154,992.64 1,154,992.64 577,496.36 66.67 3960 Frontier PEG Grant-formerly Verizon 21,221.00 9,634.46 9,634.46 11,586.54 45.40 3968 Spectrum PEG Grant-formerly TWC 37,600.00 18,990.12 18,990.12 18,609.88 50.51 6Page: 423 03/15/2023 CITY OF HERMOSA BEACH 7 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd Total Other Revenue 67.98 1,990,602.00 1,353,298.95 1,353,298.95 637,303.05 6800 Current Service Charges Continued 6801 Mural Review 1,012.00 2,530.00 2,530.00 -1,518.00 250.00 6809 Categorical Exemption 4,284.00 2,532.40 2,532.40 1,751.60 59.11 6810 Deed Restriction/Covenant Review 14,960.00 7,712.00 7,712.00 7,248.00 51.55 6811 Landscape Plan Review 4,830.00 3,879.00 3,879.00 951.00 80.31 6813 Director's Determination 705.00 1,139.00 1,139.00 -434.00 161.56 6818 New/Modified Business Zoning Review 9,450.00 7,700.00 7,700.00 1,750.00 81.48 6819 Historic Resource Review 2,756.00 3,362.32 3,362.32 -606.32 122.00 6821 Solar Plan Check/Inspection 7,650.00 15,750.00 15,750.00 -8,100.00 205.88 6822 Temporary Certificate of Occupancy 350.00 0.00 0.00 350.00 0.00 6825 Clean Bay Restaurant - NPDES Inspection 41,200.00 10,182.00 10,182.00 31,018.00 24.71 6828 Public Improvement Plan Check 51,000.00 24,933.00 24,933.00 26,067.00 48.89 6832 DUI Collision Response 1,039.00 0.00 0.00 1,039.00 0.00 6834 Citation Sign-off 522.00 216.00 216.00 306.00 41.38 6837 Deceased Animal Pickup 140.00 65.00 65.00 75.00 46.43 6839 Pet Home Quarantine Review 70.00 0.00 0.00 70.00 0.00 6840 Multiple Dog Review 520.00 242.00 242.00 278.00 46.54 6851 Bus. License State Mandated Fee (CASp) 9,714.00 6,613.10 6,613.10 3,100.90 68.08 6852 Tobacco Retailer Renewal 4,411.00 4,411.00 4,411.00 0.00 100.00 6860 Refuse Lien Fees/Athens 700.00 6,556.53 6,556.53 -5,856.53 936.65 6861 Oversized Vehicle Permit 775.00 380.00 380.00 395.00 49.03 6867 Credit Card Processing Fee 76,700.00 50,775.45 50,775.45 25,924.55 66.20 7Page: 424 03/15/2023 CITY OF HERMOSA BEACH 8 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 General Fund001 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 6871 Sewer Service Charge Rebate -9,700.00 -3,377.69 -3,377.69 -6,322.31 34.82 6873 Impound Fee- Bicycle, Scooters & Wheeled 158.00 0.00 0.00 158.00 0.00 6881 Public Tree Removal Permit 400.00 642.63 642.63 -242.63 160.66 6883 Short-term Vacation Rental Permit 1,589.00 5,013.00 5,013.00 -3,424.00 315.48 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 1,264.00 1,264.00 396.00 76.14 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 66.31 230,002.00 152,520.74 152,520.74 77,481.26 21,460,958.80 28,893,022.01 28,893,022.01 50,353,980.81 57.38Total General Fund 8Page: 425 03/15/2023 CITY OF HERMOSA BEACH 9 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Lightg/Landscapg Dist Fund105 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3101 Current Year Secured 456,000.00 276,817.24 276,817.24 179,182.76 60.71 3103 Prior Year Collections 3,849.00 8,199.20 8,199.20 -4,350.20 213.02 3105 Assessment Rebates -2,300.00 -935.18 -935.18 -1,364.82 40.66 Total Taxes 62.09 457,549.00 284,081.26 284,081.26 173,467.74 3400 Use Of Money & Property 3401 Interest Income 2,795.89 814.11 814.11 1,981.78 29.12 3450 Investment Discount 44.71 25.10 25.10 19.61 56.14 3475 Investment Premium -0.60 -0.78 -0.78 0.18 130.00 Total Use Of Money & Property 29.52 2,840.00 838.43 838.43 2,001.57 3900 Other Revenue 3955 Operating Transfers In 240,835.00 160,556.64 160,556.64 80,278.36 66.67 Total Other Revenue 66.67 240,835.00 160,556.64 160,556.64 80,278.36 255,747.67 445,476.33 445,476.33 701,224.00 63.53Total Lightg/Landscapg Dist Fund 9Page: 426 03/15/2023 CITY OF HERMOSA BEACH 10 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 State Gas Tax Fund115 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 16,252.37 8,073.27 8,073.27 8,179.10 49.67 3450 Investment Discount 259.92 197.20 197.20 62.72 75.87 3475 Investment Premium -3.47 -4.59 -4.59 1.12 132.28 Total Use Of Money & Property 50.07 16,508.82 8,265.88 8,265.88 8,242.94 3500 Intergovernmental/State 3501 Section 2106 Allocation 74,860.00 41,399.38 41,399.38 33,460.62 55.30 3502 Section 2107 Allocation 171,931.00 92,796.65 92,796.65 79,134.35 53.97 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 66,943.50 66,943.50 58,906.50 53.19 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 192,114.00 101,985.65 101,985.65 90,128.35 53.09 3567 Road Maintenance Rehab Account 444,633.00 218,431.09 218,431.09 226,201.91 49.13 Total Intergovernmental/State 51.86 1,013,388.00 525,556.27 525,556.27 487,831.73 496,074.67 533,822.15 533,822.15 1,029,896.82 51.83Total State Gas Tax Fund 10Page: 427 03/15/2023 CITY OF HERMOSA BEACH 11 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 AB939 Fund117 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 5,460.60 2,302.69 2,302.69 3,157.91 42.17 3450 Investment Discount 87.33 54.29 54.29 33.04 62.17 3475 Investment Premium -1.17 -1.39 -1.39 0.22 118.80 Total Use Of Money & Property 42.47 5,546.76 2,355.59 2,355.59 3,191.17 3800 Current Service Charges 3860 AB939 Surcharge 62,000.00 39,840.27 39,840.27 22,159.73 64.26 Total Current Service Charges 64.26 62,000.00 39,840.27 39,840.27 22,159.73 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 25,350.90 42,195.86 42,195.86 67,546.76 62.47Total AB939 Fund 11Page: 428 03/15/2023 CITY OF HERMOSA BEACH 12 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Prop A Open Space Fund121 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3600 Intergovernmental/County 3608 Maintenance Allocation 96,123.00 0.00 0.00 96,123.00 0.00 96,123.00 0.00 0.00 96,123.00 0.00Total Prop A Open Space Fund 12Page: 429 03/15/2023 CITY OF HERMOSA BEACH 13 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Tyco Fund122 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 48,876.88 19,590.46 19,590.46 29,286.42 40.08 3426 Easement Agreement 337,932.00 211,207.50 211,207.50 126,724.50 62.50 3450 Investment Discount 781.68 461.75 461.75 319.93 59.07 3475 Investment Premium -10.44 -11.98 -11.98 1.54 114.75 156,332.39 231,247.73 231,247.73 387,580.12 59.66Total Tyco Fund 13Page: 430 03/15/2023 CITY OF HERMOSA BEACH 14 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 7,680.90 2,937.76 2,937.76 4,743.14 38.25 3450 Investment Discount 122.84 70.05 70.05 52.79 57.03 3475 Investment Premium -1.64 -1.81 -1.81 0.17 110.37 Total Use Of Money & Property 38.53 7,802.10 3,006.00 3,006.00 4,796.10 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 49,364.00 60,966.00 60,966.00 -11,602.00 123.50 Total Other Revenue 123.50 49,364.00 60,966.00 60,966.00 -11,602.00 50,720.10 63,972.00 63,972.00 114,692.10 55.78Total Park/Rec Facility Tax Fund 14Page: 431 03/15/2023 CITY OF HERMOSA BEACH 15 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 133.14 54.41 54.41 78.73 40.87 3450 Investment Discount 2.13 1.32 1.32 0.81 61.97 3475 Investment Premium -0.03 0.00 0.00 -0.03 0.00 Total Use Of Money & Property 41.21 135.24 55.73 55.73 79.51 3900 Other Revenue 3925 Spec Assessment Admin Fees 5,000.00 5,000.00 5,000.00 0.00 100.00 Total Other Revenue 100.00 5,000.00 5,000.00 5,000.00 0.00 79.51 5,055.73 5,055.73 5,135.24 98.45Total Bayview Dr Dist Admin Exp Fund 15Page: 432 03/15/2023 CITY OF HERMOSA BEACH 16 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 0.17 0.17 -0.17 0.00 3450 Investment Discount 0.01 0.00 0.00 0.01 0.00 Total Use Of Money & Property 1700.00 0.01 0.17 0.17 -0.16 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 -0.16 0.17 0.17 0.01 1700.00Total Loma Dist Admin Exp Fund 16Page: 433 03/15/2023 CITY OF HERMOSA BEACH 17 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 99.63 39.66 39.66 59.97 39.81 3450 Investment Discount 1.59 1.00 1.00 0.59 62.89 3475 Investment Premium -0.02 0.00 0.00 -0.02 0.00 Total Use Of Money & Property 40.18 101.20 40.66 40.66 60.54 3900 Other Revenue 3925 Special Assessment Admin Fees 3,950.00 3,950.00 3,950.00 0.00 100.00 Total Other Revenue 100.00 3,950.00 3,950.00 3,950.00 0.00 60.54 3,990.66 3,990.66 4,051.20 98.51Total Beach Dr Assmnt Dist Admin Exp Fund 17Page: 434 03/15/2023 CITY OF HERMOSA BEACH 18 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Community Dev Block Grant140 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.02 0.00 0.00 0.02 0.00 Total Use Of Money & Property 0.00 0.02 0.00 0.00 0.02 3700 Intergovernmental/Federal 3720 Americans with Disabilities Act 233,089.00 0.00 0.00 233,089.00 0.00 Total Intergovernmental/Federal 0.00 233,089.00 0.00 0.00 233,089.00 233,089.02 0.00 0.00 233,089.02 0.00Total Community Dev Block Grant 18Page: 435 03/15/2023 CITY OF HERMOSA BEACH 19 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Proposition A Fund145 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3117 Proposition A Transit 474,542.00 351,665.95 351,665.95 122,876.05 74.11 Total Taxes 74.11 474,542.00 351,665.95 351,665.95 122,876.05 3400 Use Of Money & Property 3401 Interest Income 11,328.58 5,482.74 5,482.74 5,845.84 48.40 3450 Investment Discount 181.18 128.53 128.53 52.65 70.94 3475 Investment Premium -2.42 -3.20 -3.20 0.78 132.23 Total Use Of Money & Property 48.73 11,507.34 5,608.07 5,608.07 5,899.27 3800 Current Service Charges 3853 Dial-A-Taxi Program 622.00 588.00 588.00 34.00 94.53 3855 Bus Passes 86.00 98.60 98.60 -12.60 114.65 Total Current Service Charges 96.98 708.00 686.60 686.60 21.40 128,796.72 357,960.62 357,960.62 486,757.34 73.54Total Proposition A Fund 19Page: 436 03/15/2023 CITY OF HERMOSA BEACH 20 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Proposition C Fund146 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3118 Proposition C Local Return 393,260.00 291,694.49 291,694.49 101,565.51 74.17 Total Taxes 74.17 393,260.00 291,694.49 291,694.49 101,565.51 3400 Use Of Money & Property 3401 Interest Income 38,845.46 15,542.46 15,542.46 23,303.00 40.01 3450 Investment Discount 621.25 363.61 363.61 257.64 58.53 3475 Investment Premium -8.30 -9.45 -9.45 1.15 113.86 Total Use Of Money & Property 40.29 39,458.41 15,896.62 15,896.62 23,561.79 125,127.30 307,591.11 307,591.11 432,718.41 71.08Total Proposition C Fund 20Page: 437 03/15/2023 CITY OF HERMOSA BEACH 21 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Measure R Fund147 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3119 Measure R Local Return Funds 295,215.00 218,705.80 218,705.80 76,509.20 74.08 Total Taxes 74.08 295,215.00 218,705.80 218,705.80 76,509.20 3400 Use Of Money & Property 3401 Interest Income 7,939.74 3,853.08 3,853.08 4,086.66 48.53 3450 Investment Discount 126.98 90.18 90.18 36.80 71.02 3475 Investment Premium -1.70 -2.25 -2.25 0.55 132.35 Total Use Of Money & Property 48.87 8,065.02 3,941.01 3,941.01 4,124.01 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 80,633.21 222,646.81 222,646.81 303,280.02 73.41Total Measure R Fund 21Page: 438 03/15/2023 CITY OF HERMOSA BEACH 22 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Measure M148 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3131 Measure M Local Return Funds 334,577.00 247,412.56 247,412.56 87,164.44 73.95 Total Taxes 73.95 334,577.00 247,412.56 247,412.56 87,164.44 3400 Use Of Money & Property 3401 Interest Income 16,587.71 7,657.39 7,657.39 8,930.32 46.16 3450 Investment Discount 265.29 179.82 179.82 85.47 67.78 3475 Investment Premium -3.54 -0.84 -0.84 -2.70 23.73 Total Use Of Money & Property 46.51 16,849.46 7,836.37 7,836.37 9,013.09 96,177.53 255,248.93 255,248.93 351,426.46 72.63Total Measure M 22Page: 439 03/15/2023 CITY OF HERMOSA BEACH 23 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Measure W Fund149 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3100 Taxes 3132 Measure W Local Returns 157,832.00 158,027.43 158,027.43 -195.43 100.12 Total Taxes 100.12 157,832.00 158,027.43 158,027.43 -195.43 3400 Use Of Money & Property 3401 Interest Income 4,458.08 2,360.12 2,360.12 2,097.96 52.94 3450 Investment Discount 71.30 55.75 55.75 15.55 78.19 3475 Investment Premium -0.95 -0.31 -0.31 -0.64 32.63 Total Use Of Money & Property 53.34 4,528.43 2,415.56 2,415.56 2,112.87 1,917.44 160,442.99 160,442.99 162,360.43 98.82Total Measure W Fund 23Page: 440 03/15/2023 CITY OF HERMOSA BEACH 24 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 3574 SB 1383 Local Assistance Grant OWR1 72,017.00 0.00 0.00 72,017.00 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 0.00 734,882.00 0.00 0.00 734,882.00 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 3760 Mobile Crisis Response Team 1,000,000.00 0.00 0.00 1,000,000.00 0.00 3761 CalOES- Local Hazard Mitigation Plan 48,045.00 0.00 0.00 48,045.00 0.00 Total Intergovernmental/Federal 0.00 1,239,070.00 0.00 0.00 1,239,070.00 3900 Other Revenue 3969 West Basin Grant-Water Filling Stations 2,000.00 0.00 0.00 2,000.00 0.00 3985 California Green Business Program 15,000.00 7,500.00 7,500.00 7,500.00 50.00 Total Other Revenue 44.12 17,000.00 7,500.00 7,500.00 9,500.00 1,983,452.00 7,500.00 7,500.00 1,990,952.00 0.38Total Grants Fund 24Page: 441 03/15/2023 CITY OF HERMOSA BEACH 25 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 2,064.89 871.73 871.73 1,193.16 42.22 3450 Investment Discount 33.02 20.39 20.39 12.63 61.75 3475 Investment Premium -0.44 -0.53 -0.53 0.09 120.45 Total Use Of Money & Property 42.51 2,097.47 891.59 891.59 1,205.88 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 25,000.00 6,435.11 6,435.11 18,564.89 25.74 Total Intergovernmental/State 25.74 25,000.00 6,435.11 6,435.11 18,564.89 19,770.77 7,326.70 7,326.70 27,097.47 27.04Total Air Quality Mgmt Dist Fund 25Page: 442 03/15/2023 CITY OF HERMOSA BEACH 26 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 127,424.00 128,805.46 128,805.46 -1,381.46 101.08 Total Taxes 101.08 127,424.00 128,805.46 128,805.46 -1,381.46 3400 Use Of Money & Property 3401 Interest Income 9,482.22 3,922.02 3,922.02 5,560.20 41.36 3450 Investment Discount 151.65 94.38 94.38 57.27 62.24 3475 Investment Premium -2.03 -2.31 -2.31 0.28 113.79 Total Use Of Money & Property 41.68 9,631.84 4,014.09 4,014.09 5,617.75 4,236.29 132,819.55 132,819.55 137,055.84 96.91Total Supp Law Enf Serv Fund (SLESF) 26Page: 443 03/15/2023 CITY OF HERMOSA BEACH 27 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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: 444 03/15/2023 CITY OF HERMOSA BEACH 28 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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: 445 03/15/2023 CITY OF HERMOSA BEACH 29 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 American Rescue Plan Act (ARPA)159 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3700 Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00Total American Rescue Plan Act (ARPA) 29Page: 446 03/15/2023 CITY OF HERMOSA BEACH 30 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 73,856.15 27,919.01 27,919.01 45,937.14 37.80 3450 Investment Discount 1,181.18 667.60 667.60 513.58 56.52 3475 Investment Premium -15.78 -17.39 -17.39 1.61 110.20 Total Use Of Money & Property 38.08 75,021.55 28,569.22 28,569.22 46,452.33 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 8,200.00 4,076.50 4,076.50 4,123.50 49.71 3829 Sewer Demolition Fee 2,300.00 2,278.00 2,278.00 22.00 99.04 3832 Sewer Lateral Installation 18,000.00 14,715.34 14,715.34 3,284.66 81.75 Total Current Service Charges 73.93 28,500.00 21,069.84 21,069.84 7,430.16 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 1,081,905.00 724,787.78 724,787.78 357,117.22 66.99 30Page: 447 03/15/2023 CITY OF HERMOSA BEACH 31 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Sewer Fund160 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd Total Current Service Charges Continued 66.99 1,081,905.00 724,787.78 724,787.78 357,117.22 418,999.71 774,426.84 774,426.84 1,193,426.55 64.89Total Sewer Fund 31Page: 448 03/15/2023 CITY OF HERMOSA BEACH 32 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Storm Drains Fund161 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 55,472.70 24,443.02 24,443.02 31,029.68 44.06 3450 Investment Discount 887.17 184.26 184.26 702.91 20.77 3475 Investment Premium -11.85 -2.29 -2.29 -9.56 19.32 Total Use Of Money & Property 43.70 56,348.02 24,624.99 24,624.99 31,723.03 3900 Other Revenue 3955 Operating Transfers In 700,000.00 466,666.64 466,666.64 233,333.36 66.67 Total Other Revenue 66.67 700,000.00 466,666.64 466,666.64 233,333.36 265,056.39 491,291.63 491,291.63 756,348.02 64.96Total Storm Drains Fund 32Page: 449 03/15/2023 CITY OF HERMOSA BEACH 33 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Asset Seizure/Forft Fund170 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3300 Fines & Forfeitures 3308 Department of Treasury Forfeited Funds 0.00 4,649.87 4,649.87 -4,649.87 0.00 Total Fines & Forfeitures 0.00 0.00 4,649.87 4,649.87 -4,649.87 3400 Use Of Money & Property 3401 Interest Income 14,752.12 5,632.15 5,632.15 9,119.97 38.18 3450 Investment Discount 235.93 132.47 132.47 103.46 56.15 3475 Investment Premium -3.15 -3.54 -3.54 0.39 112.38 Total Use Of Money & Property 38.45 14,984.90 5,761.08 5,761.08 9,223.82 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 4,573.95 10,410.95 10,410.95 14,984.90 69.48Total Asset Seizure/Forft Fund 33Page: 450 03/15/2023 CITY OF HERMOSA BEACH 34 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 9,800.00 5,530.61 5,530.61 4,269.39 56.43 3955 Operating Transfers In 19,500.00 3,900.00 3,900.00 15,600.00 20.00 19,869.39 9,430.61 9,430.61 29,300.00 32.19Total Fire Protection Fund 34Page: 451 03/15/2023 CITY OF HERMOSA BEACH 35 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 RTI Undersea Cable190 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 19,269.71 7,915.49 7,915.49 11,354.22 41.08 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 255,547.00 255,547.00 255,547.00 0.00 100.00 3450 Investment Discount 308.18 188.77 188.77 119.41 61.25 3475 Investment Premium -4.12 -0.90 -0.90 -3.22 21.84 92,470.41 344,650.36 344,650.36 437,120.77 78.85Total RTI Undersea Cable 35Page: 452 03/15/2023 CITY OF HERMOSA BEACH 36 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 RTI Tidelands191 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 10,479.91 4,995.20 4,995.20 5,484.71 47.66 3426 Easement Agreement 184,000.00 184,000.00 184,000.00 0.00 100.00 3450 Investment Discount 167.60 127.58 127.58 40.02 76.12 3475 Investment Premium -2.24 -0.53 -0.53 -1.71 23.66 5,523.02 189,122.25 189,122.25 194,645.27 97.16Total RTI Tidelands 36Page: 453 03/15/2023 CITY OF HERMOSA BEACH 37 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 2015 Lease Revenue Bonds201 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3900 Other Revenue 3955 Operating Transfers In 685,860.00 570,099.62 570,099.62 115,760.38 83.12 115,760.38 570,099.62 570,099.62 685,860.00 83.12Total 2015 Lease Revenue Bonds 37Page: 454 03/15/2023 CITY OF HERMOSA BEACH 38 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Capital Improvement Fund301 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 229,670.50 92,878.08 92,878.08 136,792.42 40.44 3450 Investment Discount 3,673.11 2,123.36 2,123.36 1,549.75 57.81 3475 Investment Premium -49.06 -46.17 -46.17 -2.89 94.11 Total Use Of Money & Property 40.70 233,294.55 94,955.27 94,955.27 138,339.28 3900 Other Revenue 3913 In-Lieu Fee/Street Pavement 10,000.00 10,117.42 10,117.42 -117.42 101.17 3955 Operating Transfers In 4,614,380.00 2,137,192.60 2,137,192.60 2,477,187.40 46.32 Total Other Revenue 46.43 4,624,380.00 2,147,310.02 2,147,310.02 2,477,069.98 2,615,409.26 2,242,265.29 2,242,265.29 4,857,674.55 46.16Total Capital Improvement Fund 38Page: 455 03/15/2023 CITY OF HERMOSA BEACH 39 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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: 456 03/15/2023 CITY OF HERMOSA BEACH 40 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 1,960.45 632.00 632.00 1,328.45 32.24 3450 Investment Discount 31.35 5.92 5.92 25.43 18.88 3475 Investment Premium -0.42 -0.08 -0.08 -0.34 19.05 1,353.54 637.84 637.84 1,991.38 32.03Total Bayview Dr Redemption Fund 2004-2 40Page: 457 03/15/2023 CITY OF HERMOSA BEACH 41 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 73.69 28.18 28.18 45.51 38.24 3450 Investment Discount 1.18 0.65 0.65 0.53 55.08 3475 Investment Premium -0.02 0.00 0.00 -0.02 0.00 46.02 28.83 28.83 74.85 38.52Total Lwr Pier Dist Redemption Fund 41Page: 458 03/15/2023 CITY OF HERMOSA BEACH 42 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 796.28 239.36 239.36 556.92 30.06 3450 Investment Discount 12.73 2.29 2.29 10.44 17.99 3475 Investment Premium -0.17 -0.03 -0.03 -0.14 17.65 567.22 241.62 241.62 808.84 29.87Total Beach Dr Assessment Dist Redemption Fund 42Page: 459 03/15/2023 CITY OF HERMOSA BEACH 43 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 108.23 41.41 41.41 66.82 38.26 3450 Investment Discount 1.73 0.96 0.96 0.77 55.49 3475 Investment Premium -0.02 0.00 0.00 -0.02 0.00 67.57 42.37 42.37 109.94 38.54Total Beach Dr Assessment Dist Reserve Fund 43Page: 460 03/15/2023 CITY OF HERMOSA BEACH 44 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 Myrtle Ave Assessment Fund617 Account Number Adjusted Estimate Revenues Year-to-date Revenues Balance Prct Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 381.33 381.33 -381.33 0.00 -381.33 381.33 381.33 0.00 0.00Total Myrtle Ave Assessment Fund 44Page: 461 03/15/2023 CITY OF HERMOSA BEACH 45 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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: 462 03/15/2023 CITY OF HERMOSA BEACH 46 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 355.00 135.90 135.90 219.10 38.28 3450 Investment Discount 5.68 1.05 1.05 4.63 18.49 3475 Investment Premium -0.08 -0.02 -0.02 -0.06 25.00 223.67 136.93 136.93 360.60 37.97Total Bayview Dr Reserve Fund 2004-2 46Page: 463 03/15/2023 CITY OF HERMOSA BEACH 47 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 2,076,104.00 2,076,104.00 1,038,043.00 66.67 Total Current Service Charges 66.67 3,114,147.00 2,076,104.00 2,076,104.00 1,038,043.00 3900 Other Revenue 3902 Refunds/Reimb Previous Years 11,038.00 16,667.60 16,667.60 -5,629.60 151.00 3904 General Miscellaneous 1,194.00 1,194.22 1,194.22 -0.22 100.02 3955 Operating Transfers In 1,154,685.00 360,684.80 360,684.80 794,000.20 31.24 Total Other Revenue 32.44 1,166,917.00 378,546.62 378,546.62 788,370.38 1,826,413.38 2,454,650.62 2,454,650.62 4,281,064.00 57.34Total Insurance Fund 47Page: 464 03/15/2023 CITY OF HERMOSA BEACH 48 7:47PM Page:revstat.rpt Revenue Status Report 7/1/2022 through 2/28/2023 Periods: 0 through 8 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 67,696.00 67,696.00 33,860.00 66.66 3885 Comm Equip/Business Mach Charges 931,422.00 620,944.00 620,944.00 310,478.00 66.67 3889 Vehicle/Equip Replacement Charges 921,518.00 640,768.00 640,768.00 280,750.00 69.53 Total Current Service Charges 68.02 1,954,496.00 1,329,408.00 1,329,408.00 625,088.00 3900 Other Revenue 3901 Sale of Real/Personal Property 17,435.00 17,435.00 17,435.00 0.00 100.00 3955 Operating Transfers In 978,680.00 351,437.00 351,437.00 627,243.00 35.91 Total Other Revenue 37.03 996,115.00 368,872.00 368,872.00 627,243.00 6800 Current Service Charges Continued 6866 Records Technology Fee 101,054.00 63,382.69 63,382.69 37,671.31 62.72 Total Current Service Charges Continued 62.72 101,054.00 63,382.69 63,382.69 37,671.31 1,290,002.31 1,761,662.69 1,761,662.69 3,051,665.00 57.73Total Equipment Replacement Fund Grand Total 72,390,401.72 40,519,722.57 40,519,722.57 31,870,679.15 55.97 48Page: 465 03/15/2023 CITY OF HERMOSA BEACH 1 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 33,907.89 33,907.89 68.671101-4102 Regular Salaries 0.00 15,472.11 5,000.00 1,219.73 1,219.73 24.391101-4106 Regular Overtime 0.00 3,780.27 2,410.00 2,286.35 2,286.35 94.871101-4111 Accrual Cash In 0.00 123.65 50,880.00 34,208.65 34,208.65 67.391101-4112 Part Time/Temporary 78.97 16,592.38 33,839.00 21,228.76 21,228.76 62.731101-4180 Retirement 0.00 12,610.24 59,071.00 35,554.69 35,554.69 60.191101-4188 Employee Benefits 0.00 23,516.31 1,454.00 1,035.30 1,035.30 71.201101-4189 Medicare Benefits 0.00 418.70 642.00 432.00 432.00 100.931101-4190 Other Post Employment Benefits (OPEB) 216.00 -6.00 Total Salaries and Benefits 202,676.00 129,873.37 129,873.37 294.97 72,507.66 64.22 1101-4200 Contract Services 21,000.00 1,470.00 1,470.00 7.001101-4201 Contract Serv/Private 0.00 19,530.00 Total Contract Services 21,000.00 1,470.00 1,470.00 0.00 19,530.00 7.00 1101-4300 Materials/Supplies/Other 500.00 108.12 108.12 21.621101-4304 Telephone 0.00 391.88 14,000.00 11,203.69 11,203.69 82.531101-4305 Office Oper Supplies 350.41 2,445.90 37,412.00 25,770.24 25,770.24 89.031101-4315 Membership 7,538.00 4,103.76 25,000.00 10,248.85 10,248.85 45.091101-4317 Conference/Training 1,023.08 13,728.07 36,904.00 15,346.07 15,346.07 52.101101-4319 Special Events 3,881.00 17,676.93 3,620.00 2,416.00 2,416.00 66.741101-4394 Building Maintenance Charges 0.00 1,204.00 8,211.00 5,472.00 5,472.00 66.641101-4396 Insurance User Charges 0.00 2,739.00 Total Materials/Supplies/Other 125,647.00 70,564.97 70,564.97 12,792.49 42,289.54 66.34 1101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1101-5400 Equipment/Furniture 1Page: 466 03/15/2023 CITY OF HERMOSA BEACH 2 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 350,330.00 201,908.34 201,908.34 13,087.46 135,334.20 61.37 2Page: 467 03/15/2023 CITY OF HERMOSA BEACH 3 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1121-4100 Salaries and Benefits 258,798.00 159,798.17 159,798.17 61.751121-4102 Regular Salaries 0.00 98,999.83 1,704.00 0.00 0.00 0.001121-4111 Accrual Cash In 0.00 1,704.00 20,000.00 0.00 0.00 0.001121-4112 Part Time/Temporary 0.00 20,000.00 19,927.00 14,240.29 14,240.29 71.461121-4180 Retirement 0.00 5,686.71 59,604.00 27,001.35 27,001.35 45.301121-4188 Employee Benefits 0.00 32,602.65 3,753.00 2,710.29 2,710.29 72.221121-4189 Medicare Benefits 0.00 1,042.71 7,685.00 5,261.57 5,261.57 101.781121-4190 Other Post Employment Benefits (OPEB) 2,560.00 -136.57 Total Salaries and Benefits 371,471.00 209,011.67 209,011.67 2,560.00 159,899.33 56.96 1121-4200 Contract Services 45,280.00 34,753.23 34,753.23 130.231121-4201 Contract Serv/Private 24,214.13 -13,687.36 110,000.00 3,158.71 3,158.71 2.871121-4251 Contract Services/Govt 0.00 106,841.29 Total Contract Services 155,280.00 37,911.94 37,911.94 24,214.13 93,153.93 40.01 1121-4300 Materials/Supplies/Other 750.00 374.81 374.81 49.971121-4304 Telephone 0.00 375.19 6,000.00 5,265.25 5,265.25 125.821121-4305 Office Oper Supplies 2,283.65 -1,548.90 715.00 350.00 350.00 102.801121-4315 Membership 385.00 -20.00 3,000.00 1,922.96 1,922.96 64.101121-4317 Conference/Training 0.00 1,077.04 16,000.00 6,892.90 6,892.90 43.081121-4323 Public Noticing 0.00 9,107.10 10,549.00 7,032.00 7,032.00 66.661121-4390 Communications Equipment Chrgs 0.00 3,517.00 612.00 686.98 686.98 112.251121-4394 Building Maintenance Charges 0.00 -74.98 12,393.00 8,264.00 8,264.00 66.681121-4396 Insurance User Charges 0.00 4,129.00 Total Materials/Supplies/Other 50,019.00 30,788.90 30,788.90 2,668.65 16,561.45 66.89 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: 468 03/15/2023 CITY OF HERMOSA BEACH 4 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 City Clerk1121 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number Total City Clerk 576,770.00 277,712.51 277,712.51 29,442.78 269,614.71 53.25 4Page: 469 03/15/2023 CITY OF HERMOSA BEACH 5 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 City Attorney1131 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1131-4200 Contract Services 450,000.00 271,768.31 271,768.31 60.391131-4201 Contract Serv/Private 0.00 178,231.69 Total City Attorney 450,000.00 271,768.31 271,768.31 0.00 178,231.69 60.39 5Page: 470 03/15/2023 CITY OF HERMOSA BEACH 6 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 City Prosecutor1132 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1132-4200 Contract Services 208,004.00 100,002.00 100,002.00 96.151132-4201 Contract Serv/Private 100,002.00 8,000.00 Total Contract Services 208,004.00 100,002.00 100,002.00 100,002.00 8,000.00 96.15 1132-4300 Materials/Supplies/Other 200.00 80.02 80.02 40.011132-4304 Telephone 0.00 119.98 Total Materials/Supplies/Other 200.00 80.02 80.02 0.00 119.98 40.01 Total City Prosecutor 208,204.00 100,082.02 100,082.02 100,002.00 8,119.98 96.10 6Page: 471 03/15/2023 CITY OF HERMOSA BEACH 7 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 City Attorney- Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services Total City Attorney- Litigation 0.00 0.00 0.00 0.00 0.00 0.00 7Page: 472 03/15/2023 CITY OF HERMOSA BEACH 8 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 4,246.84 4,246.84 66.981141-4112 Part Time/Temporary 13.16 2,100.00 483.00 324.12 324.12 67.111141-4180 Retirement 0.00 158.88 17,292.00 11,292.04 11,292.04 65.301141-4188 Employee Benefits 0.00 5,999.96 92.00 61.44 61.44 66.781141-4189 Medicare Benefits 0.00 30.56 Total Salaries and Benefits 24,227.00 15,924.44 15,924.44 13.16 8,289.40 65.78 1141-4200 Contract Services 23,750.00 1,750.00 1,750.00 14.741141-4201 Contract Serv/Private 1,750.00 20,250.00 Total Contract Services 23,750.00 1,750.00 1,750.00 1,750.00 20,250.00 14.74 1141-4300 Materials/Supplies/Other 497.00 258.70 258.70 52.051141-4304 Telephone 0.00 238.30 1,020.00 80.74 80.74 7.921141-4305 Office Oper Supplies 0.00 939.26 190.00 95.00 95.00 50.001141-4315 Membership 0.00 95.00 2,405.00 25.00 25.00 1.041141-4317 Conference/Training 0.00 2,380.00 891.00 592.00 592.00 66.441141-4396 Insurance User Charges 0.00 299.00 Total Materials/Supplies/Other 5,003.00 1,051.44 1,051.44 0.00 3,951.56 21.02 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 18,725.88 18,725.88 1,763.16 32,490.96 38.67 8Page: 473 03/15/2023 CITY OF HERMOSA BEACH 9 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4100 Salaries and Benefits 1,060,942.00 721,292.48 721,292.48 67.991201-4102 Regular Salaries 0.00 339,649.52 8,000.00 1,297.87 1,297.87 16.221201-4106 Regular Overtime 0.00 6,702.13 39,408.00 39,913.13 39,913.13 101.281201-4111 Accrual Cash In 0.00 -505.13 15,600.00 32,699.39 32,699.39 209.781201-4112 Part Time/Temporary 26.32 -17,125.71 152,447.00 89,774.27 89,774.27 58.891201-4180 Retirement 0.00 62,672.73 122,681.00 83,831.38 83,831.38 68.331201-4188 Employee Benefits 0.00 38,849.62 16,157.00 12,245.18 12,245.18 75.791201-4189 Medicare Benefits 0.00 3,911.82 30,340.00 20,224.00 20,224.00 99.991201-4190 Other Post Employment Benefits (OPEB) 10,112.00 4.00 Total Salaries and Benefits 1,445,575.00 1,001,277.70 1,001,277.70 10,138.32 434,158.98 69.97 1201-4200 Contract Services 588,411.00 344,708.30 344,708.30 77.341201-4201 Contract Serv/Private 110,351.94 133,350.76 170,074.00 5,953.50 5,953.50 13.531201-4251 Contract Services/Gov't 17,058.50 147,062.00 Total Contract Services 758,485.00 350,661.80 350,661.80 127,410.44 280,412.76 63.03 1201-4300 Materials/Supplies/Other 8,400.00 2,533.59 2,533.59 33.131201-4304 Telephone 249.36 5,617.05 10,500.00 6,031.57 6,031.57 57.501201-4305 Office Oper Supplies 5.91 4,462.52 8,407.00 3,534.00 3,534.00 42.041201-4315 Membership 0.00 4,873.00 21,515.00 11,768.78 11,768.78 58.451201-4317 Conference/Training 807.45 8,938.77 54,585.00 36,392.00 36,392.00 66.671201-4390 Communications Equipment Chrgs 0.00 18,193.00 4,321.00 2,880.00 2,880.00 66.651201-4394 Building Maintenance Charges 0.00 1,441.00 50,190.00 33,460.00 33,460.00 66.671201-4395 Equip Replacement Chrgs 0.00 16,730.00 61,511.00 41,008.00 41,008.00 66.671201-4396 Insurance User Charges 0.00 20,503.00 Total Materials/Supplies/Other 219,429.00 137,607.94 137,607.94 1,062.72 80,758.34 63.20 1201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1201-5400 Equipment/Furniture 9Page: 474 03/15/2023 CITY OF HERMOSA BEACH 10 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 2,467,799.00 1,503,996.84 1,503,996.84 138,857.51 824,944.65 66.57 10Page: 475 03/15/2023 CITY OF HERMOSA BEACH 11 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Finance Administration1202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1202-4100 Salaries and Benefits 613,187.00 400,602.48 400,602.48 65.331202-4102 Regular Salaries 0.00 212,584.52 1,500.00 1,242.12 1,242.12 82.811202-4106 Regular Overtime 0.00 257.88 42,012.00 36,106.60 36,106.60 85.941202-4111 Accrual Cash In 0.00 5,905.40 60,000.00 57,890.23 57,890.23 96.481202-4112 Part Time/Temporary 0.00 2,109.77 184,626.00 115,838.15 115,838.15 62.741202-4180 Retirement 0.00 68,787.85 82,076.00 59,916.30 59,916.30 73.001202-4188 Employee Benefits 0.00 22,159.70 6,673.00 5,404.67 5,404.67 80.991202-4189 Medicare Benefits 0.00 1,268.33 16,142.00 10,760.00 10,760.00 99.991202-4190 Other Post Employment Benefits (OPEB) 5,380.00 2.00 Total Salaries and Benefits 1,006,216.00 687,760.55 687,760.55 5,380.00 313,075.45 68.89 1202-4200 Contract Services 231,850.00 100,309.89 100,309.89 75.861202-4201 Contract Serv/Private 75,560.87 55,979.24 Total Contract Services 231,850.00 100,309.89 100,309.89 75,560.87 55,979.24 75.86 1202-4300 Materials/Supplies/Other 1,100.00 507.54 507.54 46.141202-4304 Telephone 0.00 592.46 5,000.00 4,154.20 4,154.20 83.901202-4305 Office Oper Supplies 40.81 804.99 750.00 849.00 849.00 138.531202-4315 Membership 190.00 -289.00 2,500.00 1,970.97 1,970.97 78.841202-4317 Conference/Training 0.00 529.03 15,267.00 10,176.00 10,176.00 66.651202-4390 Communications Equipment Chrgs 0.00 5,091.00 2,113.00 1,408.00 1,408.00 66.641202-4394 Building Maintenance Charges 0.00 705.00 40,858.00 27,240.00 27,240.00 66.671202-4396 Insurance User Charges 0.00 13,618.00 Total Materials/Supplies/Other 67,588.00 46,305.71 46,305.71 230.81 21,051.48 68.85 1202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1202-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 11Page: 476 03/15/2023 CITY OF HERMOSA BEACH 12 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Total Finance Administration 1,305,654.00 834,376.15 834,376.15 81,171.68 390,106.17 70.12 Human Resources1203 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1203-4100 Salaries and Benefits 219,793.00 140,461.86 140,461.86 63.911203-4102 Regular Salaries 0.00 79,331.14 12,337.00 4,022.28 4,022.28 32.601203-4111 Accrual Cash In 0.00 8,314.72 16,923.00 9,013.10 9,013.10 53.261203-4180 Retirement 0.00 7,909.90 191,084.00 148,182.85 148,182.85 77.551203-4188 Employee Benefits 0.00 42,901.15 3,405.00 2,284.03 2,284.03 67.081203-4189 Medicare Benefits 0.00 1,120.97 5,772.00 3,848.00 3,848.00 100.001203-4190 Other Post Employment Benefits (OPEB) 1,924.00 0.00 102,166.00 1,014.68 1,014.68 0.991203-4191 Instant Bonuses 0.00 101,151.32 44,500.00 181,166.00 181,166.00 407.111203-4192 Signing Bonus 0.00 -136,666.00 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 629,480.00 496,742.80 496,742.80 1,924.00 130,813.20 79.22 1203-4200 Contract Services 215,514.00 144,939.02 144,939.02 126.401203-4201 Contract Serv/Private 127,466.91 -56,891.93 6,000.00 2,213.00 2,213.00 36.881203-4251 Contract Service/Govt 0.00 3,787.00 Total Contract Services 221,514.00 147,152.02 147,152.02 127,466.91 -53,104.93 123.97 1203-4300 Materials/Supplies/Other 1,900.00 750.84 750.84 39.521203-4304 Telephone 0.00 1,149.16 4,600.00 13,298.13 13,298.13 298.121203-4305 Office Oper Supplies 415.60 -9,113.73 1,062.00 0.00 0.00 0.001203-4315 Membership 0.00 1,062.00 8,200.00 1,476.79 1,476.79 24.321203-4317 Conference/Training 517.45 6,205.76 22,000.00 12,812.00 12,812.00 58.241203-4320 Medical Exams 0.00 9,188.00 4,396.00 2,928.00 2,928.00 66.611203-4390 Communications Equipment Chrgs 0.00 1,468.00 612.00 408.00 408.00 66.671203-4394 Building Maintenance Charges 0.00 204.00 17,272.00 11,512.00 11,512.00 66.651203-4396 Insurance User Charges 0.00 5,760.00 Total Materials/Supplies/Other 60,042.00 43,185.76 43,185.76 933.05 15,923.19 73.48 1203-4900 Depreciation 12Page: 477 03/15/2023 CITY OF HERMOSA BEACH 13 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 911,036.00 687,080.58 687,080.58 130,323.96 93,631.46 89.72 13Page: 478 03/15/2023 CITY OF HERMOSA BEACH 14 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Finance Cashier1204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1204-4100 Salaries and Benefits 384,059.00 273,006.73 273,006.73 71.081204-4102 Regular Salaries 0.00 111,052.27 1,500.00 193.46 193.46 12.901204-4106 Regular Overtime 0.00 1,306.54 13,069.00 5,141.29 5,141.29 39.341204-4111 Accrual Cash In 0.00 7,927.71 48,828.00 32,737.19 32,737.19 67.211204-4112 Part Time Temporary 78.97 16,011.84 109,232.00 38,817.43 38,817.43 35.541204-4180 Retirement 0.00 70,414.57 8.00 0.00 0.00 0.001204-4185 Alternative Retirement System-Parttime 0.00 8.00 116,112.00 79,155.21 79,155.21 68.171204-4188 Employee Benefits 0.00 36,956.79 5,919.00 4,148.78 4,148.78 70.091204-4189 Medicare Benefits 0.00 1,770.22 11,002.00 7,336.00 7,336.00 100.021204-4190 Other Post Employment Benefits (OPEB) 3,668.00 -2.00 Total Salaries and Benefits 689,729.00 440,536.09 440,536.09 3,746.97 245,445.94 64.41 1204-4200 Contract Services 175,602.00 81,069.06 81,069.06 68.021204-4201 Contract Serv/Private 38,383.57 56,149.37 0.00 148.50 148.50 0.001204-4251 Contract Services/Gov't 0.00 -148.50 Total Contract Services 175,602.00 81,217.56 81,217.56 38,383.57 56,000.87 68.11 1204-4300 Materials/Supplies/Other 2,600.00 1,406.99 1,406.99 54.121204-4304 Telephone 0.00 1,193.01 43,036.00 34,812.03 34,812.03 81.741204-4305 Office Operating Supplies 365.40 7,858.57 450.00 250.00 250.00 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 13,288.00 13,288.00 66.671204-4390 Communications Equipment Chrgs 0.00 6,643.00 1,828.00 1,216.00 1,216.00 66.521204-4394 Building Maintenance Charges 0.00 612.00 29,050.00 19,368.00 19,368.00 66.671204-4396 Insurance User Charges 0.00 9,682.00 Total Materials/Supplies/Other 97,595.00 70,446.02 70,446.02 365.40 26,783.58 72.56 1204-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Finance Cashier 962,926.00 592,199.67 592,199.67 42,495.94 328,230.39 65.91 14Page: 479 03/15/2023 CITY OF HERMOSA BEACH 15 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 36.01 36.01 28.811208-4304 Telephone 0.00 88.99 -6,000.00 -6,201.99 -6,201.99 72.411208-4305 Office Oper Supplies 1,857.60 -1,655.61 9,750.00 0.00 0.00 0.001208-4320 Medical Exams 0.00 9,750.00 9,327.00 6,216.00 6,216.00 66.651208-4390 Communications Equipment Chrgs 0.00 3,111.00 Total Materials/Supplies/Other 13,202.00 50.02 50.02 1,857.60 11,294.38 14.45 1208-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total General Appropriations 13,202.00 50.02 50.02 1,857.60 11,294.38 14.45 15Page: 480 03/15/2023 CITY OF HERMOSA BEACH 16 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 3,360.00 3,360.00 8.081214-4322 Unclassified 6,820.00 115,820.00 Total Prospective Expenditures 126,000.00 3,360.00 3,360.00 6,820.00 115,820.00 8.08 16Page: 481 03/15/2023 CITY OF HERMOSA BEACH 17 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 8,133,605.00 3,886,080.66 3,886,080.66 47.781299-4399 OperatingTransfers Out 0.00 4,247,524.34 Total Interfund Transfers Out 8,133,605.00 3,886,080.66 3,886,080.66 0.00 4,247,524.34 47.78 17Page: 482 03/15/2023 CITY OF HERMOSA BEACH 18 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4100 Salaries and Benefits 6,087,960.00 3,465,866.59 3,465,866.59 56.932101-4102 Regular Salaries 225.57 2,621,867.84 97,321.00 47,343.43 47,343.43 48.652101-4105 Special Duty Pay 0.00 49,977.57 420,000.00 244,693.91 244,693.91 58.262101-4106 Regular Overtime 0.00 175,306.09 911,702.00 897,432.99 897,432.99 98.432101-4111 Accrual Cash In 0.00 14,269.01 20,000.00 5,601.78 5,601.78 28.142101-4112 Part Time Temporary 26.32 14,371.90 8,863.00 3,530.17 3,530.17 39.832101-4117 Shift Differential 0.00 5,332.83 22,263.00 9,034.05 9,034.05 40.582101-4118 Training Officer 0.00 13,228.95 3,453,605.00 2,055,129.90 2,055,129.90 59.512101-4180 Retirement 0.00 1,398,475.10 8,000.00 5,082.96 5,082.96 63.542101-4184 IRC 415(B) Retirement 0.00 2,917.04 30,827.00 22,269.58 22,269.58 72.242101-4187 Uniform Allowance 0.00 8,557.42 1,042,498.00 566,543.42 566,543.42 54.342101-4188 Employee Benefits 0.00 475,954.58 91,385.00 71,568.02 71,568.02 78.312101-4189 Medicare Benefits 0.00 19,816.98 242,898.00 161,936.00 161,936.00 100.002101-4190 Other Post Employment Benefits (OPEB) 80,968.00 -6.00 Total Salaries and Benefits 12,437,322.00 7,556,032.80 7,556,032.80 81,219.89 4,800,069.31 61.41 2101-4200 Contract Services 169,616.42 80,162.24 80,162.24 84.742101-4201 Contract Serv/Private 63,571.29 25,882.89 845,055.00 598,196.73 598,196.73 92.042101-4251 Contract Service/Govt 179,581.00 67,277.27 Total Contract Services 1,014,671.42 678,358.97 678,358.97 243,152.29 93,160.16 90.82 2101-4300 Materials/Supplies/Other 55,000.00 36,780.90 36,780.90 66.872101-4304 Telephone 0.00 18,219.10 55,000.00 31,995.53 31,995.53 63.852101-4305 Office Oper Supplies 3,119.32 19,885.15 20,000.00 10,309.27 10,309.27 61.812101-4306 Prisoner Maintenance 2,052.25 7,638.48 3,372.00 0.00 0.00 49.992101-4307 Radio Maintenance 1,685.62 1,686.38 8,500.00 2,825.96 2,825.96 37.432101-4309 Maintenance Materials 355.84 5,318.20 32,896.00 4,918.60 4,918.60 19.022101-4312 Travel Expense , POST 1,338.31 26,639.09 4,816.00 1,758.01 1,758.01 39.622101-4313 Travel Expense, STC 150.00 2,907.99 25,000.00 20,775.58 20,775.58 87.992101-4314 Uniforms 1,221.20 3,003.22 4,750.00 2,015.00 2,015.00 48.532101-4315 Membership 290.00 2,445.00 18Page: 483 03/15/2023 CITY OF HERMOSA BEACH 19 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 147,415.00 37,829.69 37,829.69 32.002101-4317 Conference/Training 9,350.31 100,235.00 2,500.00 0.00 0.00 0.002101-4329 Recruitment/Hiring 0.00 2,500.00 2,708.00 2,498.99 2,498.99 92.282101-4350 Safety Gear 0.00 209.01 563,862.00 375,912.00 375,912.00 66.672101-4390 Communications Equipment Chrgs 0.00 187,950.00 11,250.00 7,504.00 7,504.00 82.262101-4394 Building Maintenance Charges 1,750.00 1,996.00 442,229.00 294,819.36 294,819.36 66.672101-4395 Equip Replacement Charges 0.00 147,409.64 1,197,909.00 798,608.00 798,608.00 66.672101-4396 Insurance User Charges 0.00 399,301.00 Total Materials/Supplies/Other 2,577,207.00 1,628,550.89 1,628,550.89 21,312.85 927,343.26 64.02 2101-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 2101-5400 Equipment/Furniture 50,000.00 8,752.81 8,752.81 20.412101-5401 Equip-Less Than $1,000 1,452.04 39,795.15 0.00 121,682.49 121,682.49 0.002101-5405 Equipment more than $5,000 0.00 -121,682.49 Total Equipment/Furniture 50,000.00 130,435.30 130,435.30 1,452.04 -81,887.34 263.77 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 16,079,200.42 9,993,377.96 9,993,377.96 347,137.07 5,738,685.39 64.31 19Page: 484 03/15/2023 CITY OF HERMOSA BEACH 20 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services Total Crossing Guard 0.00 0.00 0.00 0.00 0.00 0.00 20Page: 485 03/15/2023 CITY OF HERMOSA BEACH 21 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 4,658,459.03 4,658,459.03 100.002202-4251 Contract Services/Gov't 1,552,920.97 -100.00 Total Contract Services 6,211,280.00 4,658,459.03 4,658,459.03 1,552,920.97 -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 4,658,459.03 4,658,459.03 1,552,920.97 -100.00 100.00 21Page: 486 03/15/2023 CITY OF HERMOSA BEACH 22 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 22Page: 487 03/15/2023 CITY OF HERMOSA BEACH 23 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Emergency Management Response COVID-192702 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2702-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 2702-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture Total Emergency Management Response COVID-19 0.00 0.00 0.00 0.00 0.00 0.00 23Page: 488 03/15/2023 CITY OF HERMOSA BEACH 24 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Street Maint/Traffic Safety3104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3104-4100 Salaries and Benefits 347,611.00 287,613.18 287,613.18 82.743104-4102 Regular Salaries 0.00 59,997.82 16,651.00 2,970.68 2,970.68 17.843104-4106 Regular Overtime 0.00 13,680.32 30,415.00 50,462.98 50,462.98 165.913104-4111 Accrual Cash In 0.00 -20,047.98 80,326.00 62,405.71 62,405.71 77.693104-4180 Retirement 0.00 17,920.29 576.00 384.00 384.00 66.673104-4187 Uniform Allowance 0.00 192.00 92,279.00 59,708.59 59,708.59 64.703104-4188 Employee Benefits 0.00 32,570.41 3,991.00 3,744.68 3,744.68 93.833104-4189 Medicare Benefits 0.00 246.32 10,337.00 6,888.00 6,888.00 99.953104-4190 Other Post Employment Benefits (OPEB) 3,444.00 5.00 Total Salaries and Benefits 582,186.00 474,177.82 474,177.82 3,444.00 104,564.18 82.04 3104-4200 Contract Services 412,378.04 166,174.47 166,174.47 80.283104-4201 Contract Serv/Private 164,888.50 81,315.07 10,831.00 4,882.23 4,882.23 97.213104-4251 Contract Service/Govt 5,647.09 301.68 Total Contract Services 423,209.04 171,056.70 171,056.70 170,535.59 81,616.75 80.71 3104-4300 Materials/Supplies/Other 13,583.00 6,228.19 6,228.19 45.853104-4303 Utilities 0.00 7,354.81 110,000.00 94,598.77 94,598.77 88.083104-4309 Maintenance Materials 2,286.94 13,114.29 666.00 440.00 440.00 66.073104-4394 Building Maintenance Charges 0.00 226.00 67,532.00 45,021.36 45,021.36 66.673104-4395 Equip Replacement Charges 0.00 22,510.64 162,846.00 108,568.00 108,568.00 66.673104-4396 Insurance User Charges 0.00 54,278.00 Total Materials/Supplies/Other 354,627.00 254,856.32 254,856.32 2,286.94 97,483.74 72.51 3104-5400 Equipment/Furniture 40,000.00 37,160.30 37,160.30 97.093104-5405 Equipment more than $5,000 1,677.45 1,162.25 Total Equipment/Furniture 40,000.00 37,160.30 37,160.30 1,677.45 1,162.25 97.09 Total Street Maint/Traffic Safety 1,400,022.04 937,251.14 937,251.14 177,943.98 284,826.92 79.66 24Page: 489 03/15/2023 CITY OF HERMOSA BEACH 25 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 29,367.79 29,367.79 63.513301-4102 Regular Salaries 0.00 16,875.21 1,200.00 0.00 0.00 0.003301-4106 Regular Overtime 0.00 1,200.00 3,850.00 2,497.56 2,497.56 64.873301-4111 Accrual Cash In 0.00 1,352.44 6,907.00 4,872.28 4,872.28 70.543301-4180 Retirement 0.00 2,034.72 24.00 16.00 16.00 66.673301-4187 Uniform Allowance 0.00 8.00 8,527.00 4,454.40 4,454.40 52.243301-4188 Employee Benefits 0.00 4,072.60 700.00 490.97 490.97 70.143301-4189 Medicare Benefits 0.00 209.03 1,261.00 840.00 840.00 99.923301-4190 Other Post Employment Benefits/OPEB 420.00 1.00 Total Salaries and Benefits 68,712.00 42,539.00 42,539.00 420.00 25,753.00 62.52 3301-4200 Contract Services 406,056.00 77,944.74 77,944.74 76.413301-4201 Contract Serv/Private 232,315.41 95,795.85 Total Contract Services 406,056.00 77,944.74 77,944.74 232,315.41 95,795.85 76.41 3301-4300 Materials/Supplies/Other 3,000.00 935.23 935.23 31.173301-4309 Maintenance Materials 0.00 2,064.77 221.00 144.00 144.00 65.163301-4394 Building Maintenance Charges 0.00 77.00 634.00 422.64 422.64 66.663301-4395 Equip Replacement Chrgs 0.00 211.36 7,010.00 4,672.00 4,672.00 66.653301-4396 Insurance User Charges 0.00 2,338.00 Total Materials/Supplies/Other 10,865.00 6,173.87 6,173.87 0.00 4,691.13 56.82 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 485,633.00 126,657.61 126,657.61 232,735.41 126,239.98 74.01 25Page: 490 03/15/2023 CITY OF HERMOSA BEACH 26 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3302-4100 Salaries and Benefits 1,149,269.00 646,120.42 646,120.42 56.223302-4102 Regular Salaries 0.00 503,148.58 45,000.00 44,796.00 44,796.00 99.553302-4106 Regular Overtime 0.00 204.00 64,654.00 87,899.52 87,899.52 135.953302-4111 Accrual Cash In 0.00 -23,245.52 120,340.00 92,097.71 92,097.71 76.703302-4112 Part Time Temporary 197.43 28,044.86 7,500.00 3,467.04 3,467.04 46.233302-4117 Shift Differential 0.00 4,032.96 600.00 1,118.00 1,118.00 186.333302-4118 Field Training Officer 0.00 -518.00 381,946.00 225,574.46 225,574.46 59.063302-4180 Retirement 0.00 156,371.54 50.00 0.00 0.00 0.003302-4185 Alternative Retirement System-Parttime 0.00 50.00 5,760.00 3,197.03 3,197.03 55.503302-4187 Uniform Allowance 0.00 2,562.97 355,216.00 189,629.87 189,629.87 53.383302-4188 Employee Benefits 0.00 165,586.13 17,919.00 12,834.20 12,834.20 71.623302-4189 Medicare Benefits 0.00 5,084.80 33,549.00 22,368.00 22,368.00 100.013302-4190 Other Post Employment Benefits (OPEB) 11,184.00 -3.00 Total Salaries and Benefits 2,181,803.00 1,329,102.25 1,329,102.25 11,381.43 841,319.32 61.44 3302-4200 Contract Services 431,310.00 216,520.29 216,520.29 75.233302-4201 Contract Serv/Private 107,936.23 106,853.48 79,814.00 59,860.50 59,860.50 100.003302-4251 Contract Services/Govt 19,953.50 0.00 Total Contract Services 511,124.00 276,380.79 276,380.79 127,889.73 106,853.48 79.09 3302-4300 Materials/Supplies/Other 5,198.00 1,629.11 1,629.11 31.343302-4304 Telephone 0.00 3,568.89 5,190.00 4,146.82 4,146.82 119.343302-4305 Office Operating Supplies 2,046.74 -1,003.56 1,000.00 0.00 0.00 0.003302-4307 Radio Maintenance 0.00 1,000.00 37,000.00 1,373.50 1,373.50 3.713302-4309 Maintenance Materials 0.00 35,626.50 4,250.00 861.74 861.74 31.233302-4314 Uniforms 465.58 2,922.68 250.00 0.00 0.00 0.003302-4315 Membership 0.00 250.00 4,816.00 6,418.50 6,418.50 133.273302-4317 Conference/Training 0.00 -1,602.50 156,524.00 104,352.00 104,352.00 66.673302-4390 Communications Equipment Chrgs 0.00 52,172.00 8,088.00 4,728.00 4,728.00 58.463302-4394 Building Maintenance Charges 0.00 3,360.00 146,337.00 97,558.00 97,558.00 66.673302-4395 Equip Replacement Chrgs 0.00 48,779.00 26Page: 491 03/15/2023 CITY OF HERMOSA BEACH 27 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Community Services3302 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 145,027.00 96,688.00 96,688.00 66.673302-4396 Insurance User Charges 0.00 48,339.00 Total Materials/Supplies/Other 513,680.00 317,755.67 317,755.67 2,512.32 193,412.01 62.35 3302-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 3302-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 3302-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 3,206,607.00 1,923,238.71 1,923,238.71 141,783.48 1,141,584.81 64.40 27Page: 492 03/15/2023 CITY OF HERMOSA BEACH 28 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 41,206.24 41,206.24 59.163304-4201 Contract Serv/Private 30,723.16 49,659.60 225.00 0.00 0.00 0.003304-4251 Contract Services/Gov't 0.00 225.00 Total Contract Services 121,814.00 41,206.24 41,206.24 30,723.16 49,884.60 59.05 3304-4300 Materials/Supplies/Other 32,467.55 23,823.56 23,823.56 73.383304-4303 Utilities 0.00 8,643.99 750.00 695.61 695.61 92.753304-4304 Telephone 0.00 54.39 4,500.00 734.23 734.23 16.323304-4309 Maintenance Materials 0.00 3,765.77 Total Materials/Supplies/Other 37,717.55 25,253.40 25,253.40 0.00 12,464.15 66.95 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 66,459.64 66,459.64 30,723.16 62,348.75 60.92 28Page: 493 03/15/2023 CITY OF HERMOSA BEACH 29 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 24,105.69 24,105.69 65.153305-4201 Contract Serv/Private 0.00 12,894.31 Total Contract Services 37,000.00 24,105.69 24,105.69 0.00 12,894.31 65.15 3305-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.003305-4309 Maintenance Materials 0.00 2,000.00 Total Materials/Supplies/Other 2,000.00 0.00 0.00 0.00 2,000.00 0.00 3305-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Parking Lot A 39,000.00 24,105.69 24,105.69 0.00 14,894.31 61.81 29Page: 494 03/15/2023 CITY OF HERMOSA BEACH 30 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 30Page: 495 03/15/2023 CITY OF HERMOSA BEACH 31 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Community Dev/Planning4101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4101-4100 Salaries and Benefits 587,479.50 291,401.81 291,401.81 49.604101-4102 Regular Salaries 0.00 296,077.69 8,637.00 3,532.31 3,532.31 40.904101-4106 Regular Overtime 0.00 5,104.69 38,501.00 9,771.86 9,771.86 25.384101-4111 Accrual Cash In 0.00 28,729.14 58,344.00 101,855.59 101,855.59 174.744101-4112 Part Time/Temporary 92.13 -43,603.72 1,000.00 0.00 0.00 0.004101-4117 Shift Differential 0.00 1,000.00 140,376.00 39,525.18 39,525.18 28.164101-4180 Retirement 0.00 100,850.82 240.00 60.00 60.00 25.004101-4187 Uniform Allowance 0.00 180.00 146,118.00 58,250.37 58,250.37 39.874101-4188 Employee Benefits 0.00 87,867.63 11,068.00 6,186.64 6,186.64 55.904101-4189 Medicare Benefits 0.00 4,881.36 17,615.00 11,744.00 11,744.00 100.014101-4190 Other Post Employment Benefits (OPEB) 5,872.00 -1.00 Total Salaries and Benefits 1,009,378.50 522,327.76 522,327.76 5,964.13 481,086.61 52.34 4101-4200 Contract Services 24,750.00 3,750.00 3,750.00 100.004101-4201 Contract Serv/Private 21,000.00 0.00 Total Contract Services 24,750.00 3,750.00 3,750.00 21,000.00 0.00 100.00 4101-4300 Materials/Supplies/Other 1,850.00 480.36 480.36 25.974101-4304 Telephone 0.00 1,369.64 8,429.00 3,721.81 3,721.81 51.334101-4305 Office Oper Supplies 604.40 4,102.79 1,276.00 1,076.32 1,076.32 84.354101-4314 Uniforms 0.00 199.68 2,170.00 659.00 659.00 30.374101-4315 Membership 0.00 1,511.00 3,826.00 1,934.52 1,934.52 50.564101-4317 Conference/Training 0.00 1,891.48 23,235.00 15,488.00 15,488.00 66.664101-4390 Communications Equipment Chrgs 0.00 7,747.00 4,234.00 1,488.00 1,488.00 35.144101-4394 Building Maintenance Charges 0.00 2,746.00 48,068.00 32,048.00 32,048.00 66.674101-4396 Insurance User Charges 0.00 16,020.00 Total Materials/Supplies/Other 93,088.00 56,896.01 56,896.01 604.40 35,587.59 61.77 Total Community Dev/Planning 1,127,216.50 582,973.77 582,973.77 27,568.53 516,674.20 54.16 31Page: 496 03/15/2023 CITY OF HERMOSA BEACH 32 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Coastal Permit Auth Grant4104 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4104-4100 Salaries and Benefits Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 4104-4200 Contract Services 114,700.00 0.00 0.00 2.514104-4201 Contract Serv/Private 2,875.00 111,825.00 Total Contract Services 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 4104-4300 Materials/Supplies/Other Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 114,700.00 0.00 0.00 2,875.00 111,825.00 2.51 32Page: 497 03/15/2023 CITY OF HERMOSA BEACH 33 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 33Page: 498 03/15/2023 CITY OF HERMOSA BEACH 34 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 34Page: 499 03/15/2023 CITY OF HERMOSA BEACH 35 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Community Dev/Building4201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4201-4100 Salaries and Benefits 530,306.50 252,516.99 252,516.99 47.624201-4102 Regular Salaries 0.00 277,789.51 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 27.35 27.35 0.264201-4112 Part Time/Temporary 52.65 31,120.00 1,000.00 0.00 0.00 0.004201-4117 Shift Differential 0.00 1,000.00 225,237.00 32,237.44 32,237.44 14.314201-4180 Retirement 0.00 192,999.56 88.00 0.00 0.00 0.004201-4185 Alternative Retirement System-Parttime 0.00 88.00 500.00 60.00 60.00 12.004201-4187 Uniform Allowance 0.00 440.00 83,274.00 49,373.84 49,373.84 59.294201-4188 Employee Benefits 0.00 33,900.16 8,236.00 3,926.42 3,926.42 47.674201-4189 Medicare Benefits 0.00 4,309.58 15,239.00 10,160.00 10,160.00 100.014201-4190 Other Post Employment Benefits (OPEB) 5,080.00 -1.00 Total Salaries and Benefits 921,020.50 359,787.67 359,787.67 5,132.65 556,100.18 39.62 4201-4200 Contract Services 249,747.00 213,214.52 213,214.52 140.174201-4201 Contract Serv/Private 136,853.77 -100,321.29 Total Contract Services 249,747.00 213,214.52 213,214.52 136,853.77 -100,321.29 140.17 4201-4300 Materials/Supplies/Other 6,540.00 1,507.24 1,507.24 23.054201-4304 Telephone 0.00 5,032.76 6,842.00 5,270.14 5,270.14 77.974201-4305 Office Oper Supplies 64.57 1,507.29 1,852.00 415.00 415.00 22.414201-4315 Membership 0.00 1,437.00 2,970.00 1,250.00 1,250.00 42.094201-4317 Conference/Training 0.00 1,720.00 15,664.00 10,440.00 10,440.00 66.654201-4390 Communications Equipment Chrgs 0.00 5,224.00 1,409.00 936.00 936.00 66.434201-4394 Building Maintenance Charges 0.00 473.00 27,391.00 18,260.64 18,260.64 66.674201-4395 Equip Replacement Charges 0.00 9,130.36 53,087.00 35,392.00 35,392.00 66.674201-4396 Insurance User Charges 0.00 17,695.00 Total Materials/Supplies/Other 115,755.00 73,471.02 73,471.02 64.57 42,219.41 63.53 4201-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 35Page: 500 03/15/2023 CITY OF HERMOSA BEACH 36 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,286,522.50 646,473.21 646,473.21 142,050.99 497,998.30 61.29 36Page: 501 03/15/2023 CITY OF HERMOSA BEACH 37 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4100 Salaries and Benefits 674,318.00 479,542.25 479,542.25 71.124202-4102 Regular Salaries 0.00 194,775.75 5,500.00 1,459.35 1,459.35 26.534202-4106 Regular Overtime 0.00 4,040.65 16,556.00 19,258.20 19,258.20 116.324202-4111 Accrual Cash In 0.00 -2,702.20 65,464.00 55,415.53 55,415.53 84.814202-4112 Part Time/Temporary 105.29 9,943.18 91,839.00 42,131.31 42,131.31 45.884202-4180 Retirement 0.00 49,707.69 48.00 32.00 32.00 66.674202-4187 Uniform Allowance 0.00 16.00 136,272.00 84,380.47 84,380.47 61.924202-4188 Employee Benefits 0.00 51,891.53 10,278.00 8,410.89 8,410.89 81.834202-4189 Medicare Benefits 0.00 1,867.11 15,685.00 10,456.00 10,456.00 99.994202-4190 Other Post Employment Benefits (OPEB) 5,228.00 1.00 Total Salaries and Benefits 1,015,960.00 701,086.00 701,086.00 5,333.29 309,540.71 69.53 4202-4200 Contract Services 572,357.00 65,975.12 65,975.12 19.694202-4201 Contract Serv/Private 46,747.46 459,634.42 Total Contract Services 572,357.00 65,975.12 65,975.12 46,747.46 459,634.42 19.69 4202-4300 Materials/Supplies/Other 18,384.00 12,664.65 12,664.65 70.964202-4304 Telephone 380.00 5,339.35 20,208.00 12,272.63 12,272.63 77.654202-4305 Office Oper Supplies 3,419.61 4,515.76 9,100.00 8,061.88 8,061.88 89.334202-4314 Uniforms 67.25 970.87 3,887.00 1,862.50 1,862.50 71.284202-4315 Membership 908.00 1,116.50 15,000.00 9,661.57 9,661.57 74.704202-4317 Conference/Training 1,543.00 3,795.43 38,894.00 25,928.00 25,928.00 66.664202-4390 Communications Equipment Chrgs 0.00 12,966.00 6,478.00 4,320.00 4,320.00 66.694202-4394 Building Maintenance Charges 0.00 2,158.00 20,751.00 13,834.00 13,834.00 66.674202-4395 Equip Replacement Charges 0.00 6,917.00 222,369.00 148,248.00 148,248.00 66.674202-4396 Insurance User Charges 0.00 74,121.00 Total Materials/Supplies/Other 355,071.00 236,853.23 236,853.23 6,317.86 111,899.91 68.49 4202-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 37Page: 502 03/15/2023 CITY OF HERMOSA BEACH 38 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,003,914.35 1,003,914.35 58,398.61 881,075.04 54.66 38Page: 503 03/15/2023 CITY OF HERMOSA BEACH 39 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4100 Salaries and Benefits 215,362.00 156,196.19 156,196.19 72.534204-4102 Regular Salaries 0.00 59,165.81 15,000.00 1,246.39 1,246.39 8.314204-4106 Regular Overtime 0.00 13,753.61 17,994.00 22,506.56 22,506.56 125.084204-4111 Accrual Cash In 0.00 -4,512.56 0.00 22,339.67 22,339.67 0.004204-4112 Part Time Temporary 0.00 -22,339.67 47,293.00 34,767.52 34,767.52 73.524204-4180 Retirement 0.00 12,525.48 72.00 208.00 208.00 288.894204-4187 Uniform Allowance 0.00 -136.00 48,766.00 31,426.49 31,426.49 64.444204-4188 Employee Benefits 0.00 17,339.51 3,049.00 3,018.76 3,018.76 99.014204-4189 Medicare Benefits 0.00 30.24 5,934.00 3,960.00 3,960.00 100.104204-4190 Other Post Employment Benefits (OPEB) 1,980.00 -6.00 Total Salaries and Benefits 353,470.00 275,669.58 275,669.58 1,980.00 75,820.42 78.55 4204-4200 Contract Services 243,023.00 96,743.72 96,743.72 82.904204-4201 Contract Serv/Private 104,731.94 41,547.34 225.00 225.00 225.00 100.004204-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 243,248.00 96,968.72 96,968.72 104,731.94 41,547.34 82.92 4204-4300 Materials/Supplies/Other 195,000.00 130,783.04 130,783.04 67.074204-4303 Utilities 0.00 64,216.96 55,000.00 41,112.10 41,112.10 78.584204-4309 Maintenance Materials 2,108.33 11,779.57 6,000.00 1,821.53 1,821.53 30.364204-4321 Building Sfty/Security 0.00 4,178.47 8,553.00 5,704.00 5,704.00 66.694204-4390 Communications Equipment Chrgs 0.00 2,849.00 667.00 448.00 448.00 67.174204-4394 Building Maintenance Charges 0.00 219.00 23,495.00 15,663.36 15,663.36 66.674204-4395 Equip Replacement Charges 0.00 7,831.64 74,588.00 49,728.00 49,728.00 66.674204-4396 Insurance User Charges 0.00 24,860.00 Total Materials/Supplies/Other 363,303.00 245,260.03 245,260.03 2,108.33 115,934.64 68.09 4204-4900 Depreciation Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 4204-5400 Equipment/Furniture 39Page: 504 03/15/2023 CITY OF HERMOSA BEACH 40 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 26,334.00 0.00 0.00 0.004204-5405 Equipment more than $5,000 0.00 26,334.00 Total Equipment/Furniture 26,334.00 0.00 0.00 0.00 26,334.00 0.00 4204-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 986,355.00 617,898.33 617,898.33 108,820.27 259,636.40 73.68 40Page: 505 03/15/2023 CITY OF HERMOSA BEACH 41 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Systemic Safety Analysis Report Program4210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4210-4200 Contract Services Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 41Page: 506 03/15/2023 CITY OF HERMOSA BEACH 42 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Community Resources4601 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4601-4100 Salaries and Benefits 373,165.00 302,791.92 302,791.92 81.144601-4102 Regular Salaries 0.00 70,373.08 1,000.00 4,899.56 4,899.56 489.964601-4106 Regular Overtime 0.00 -3,899.56 25,278.00 6,061.86 6,061.86 23.984601-4111 Accrual Cash In 0.00 19,216.14 414,596.00 221,885.25 221,885.25 53.674601-4112 Part Time/Temporary 644.95 192,065.80 173,090.00 121,986.59 121,986.59 70.484601-4180 Retirement 0.00 51,103.41 2,632.00 0.00 0.00 0.004601-4185 Alternative Retirement System-Parttime 0.00 2,632.00 83,956.00 46,822.44 46,822.44 55.774601-4188 Employee Benefits 0.00 37,133.56 12,169.00 8,705.18 8,705.18 71.544601-4189 Medicare Benefits 0.00 3,463.82 10,170.00 6,784.00 6,784.00 100.064601-4190 Other Post Employment Benefits (OPEB) 3,392.00 -6.00 Total Salaries and Benefits 1,096,056.00 719,936.80 719,936.80 4,036.95 372,082.25 66.05 4601-4200 Contract Services 129,075.00 45,600.87 45,600.87 42.304601-4201 Contract Serv/Private 9,002.00 74,472.13 490,000.00 344,709.62 344,709.62 71.844601-4221 Contract Rec Classes/Programs 7,317.67 137,972.71 Total Contract Services 619,075.00 390,310.49 390,310.49 16,319.67 212,444.84 65.68 4601-4300 Materials/Supplies/Other 2,000.00 0.00 0.00 0.004601-4302 Advertising 0.00 2,000.00 5,000.00 1,072.93 1,072.93 26.414601-4304 Telephone 247.38 3,679.69 6,500.00 6,688.76 6,688.76 106.414601-4305 Office Oper Supplies 228.09 -416.85 12,500.00 5,708.32 5,708.32 52.224601-4308 Program Materials 818.94 5,972.74 3,570.00 3,100.01 3,100.01 86.844601-4315 Membership 0.00 469.99 8,000.00 2,726.98 2,726.98 34.094601-4317 Conference/Training 0.00 5,273.02 3,000.00 2,317.56 2,317.56 77.734601-4328 Hermosa Senior Center Programs 14.33 668.11 10,637.00 7,088.00 7,088.00 66.644601-4390 Communications Equipment Chrgs 0.00 3,549.00 35,237.00 23,488.00 23,488.00 66.664601-4394 Building Maintenance Charges 0.00 11,749.00 21,025.00 14,016.64 14,016.64 66.674601-4395 Equip Replacement Charges 0.00 7,008.36 96,241.00 64,160.00 64,160.00 66.674601-4396 Insurance User Charges 0.00 32,081.00 Total Materials/Supplies/Other 203,710.00 130,367.20 130,367.20 1,308.74 72,034.06 64.64 42Page: 507 03/15/2023 CITY OF HERMOSA BEACH 43 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,918,841.00 1,240,614.49 1,240,614.49 21,665.36 656,561.15 65.78 43Page: 508 03/15/2023 CITY OF HERMOSA BEACH 44 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Parks6101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 6101-4100 Salaries and Benefits 427,758.00 241,072.31 241,072.31 56.366101-4102 Regular Salaries 0.00 186,685.69 4,500.00 5,972.84 5,972.84 132.736101-4106 Regular Overtime 0.00 -1,472.84 21,281.00 21,179.95 21,179.95 99.536101-4111 Accrual Cash In 0.00 101.05 127,965.00 54,874.45 54,874.45 42.886101-4180 Retirement 0.00 73,090.55 936.00 336.00 336.00 35.906101-4187 Uniform Allowance 0.00 600.00 102,765.00 58,619.34 58,619.34 57.046101-4188 Employee Benefits 0.00 44,145.66 6,198.00 4,003.27 4,003.27 64.596101-4189 Medicare Benefits 0.00 2,194.73 12,346.00 8,232.00 8,232.00 100.026101-4190 Other Post Employment Benefits (OPEB) 4,116.00 -2.00 Total Salaries and Benefits 703,749.00 394,290.16 394,290.16 4,116.00 305,342.84 56.61 6101-4200 Contract Services 593,916.00 297,931.68 297,931.68 88.976101-4201 Contract Serv/Private 230,501.59 65,482.73 222.00 222.00 222.00 100.006101-4251 Contract Service/Govt 0.00 0.00 Total Contract Services 594,138.00 298,153.68 298,153.68 230,501.59 65,482.73 88.98 6101-4300 Materials/Supplies/Other 413,907.50 199,825.60 199,825.60 48.286101-4303 Utilities 0.00 214,081.90 1,205.00 0.00 0.00 0.006101-4305 Office Operating Supplies 0.00 1,205.00 80,000.00 61,241.66 61,241.66 77.006101-4309 Maintenance Materials 358.33 18,400.01 21,867.00 14,576.00 14,576.00 66.666101-4394 Building Maintenance Charges 0.00 7,291.00 35,231.00 23,487.36 23,487.36 66.676101-4395 Equip Replacement Chrgs 0.00 11,743.64 577,000.00 384,664.00 384,664.00 66.676101-4396 Insurance User Charges 0.00 192,336.00 Total Materials/Supplies/Other 1,129,210.50 683,794.62 683,794.62 358.33 445,057.55 60.59 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 44Page: 509 03/15/2023 CITY OF HERMOSA BEACH 45 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 2,427,097.50 1,387,804.17 1,387,804.17 234,975.92 804,317.41 66.86 45Page: 510 03/15/2023 CITY OF HERMOSA BEACH 46 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 PCH Mobility Improvement Project8143 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8143-4200 Contract Services Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 46Page: 511 03/15/2023 CITY OF HERMOSA BEACH 47 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Street Improvement Various Locations8186 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8186-4200 Contract Services Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 47Page: 512 03/15/2023 CITY OF HERMOSA BEACH 48 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Citywide Park Master Plan8538 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8538-4200 Contract Services 40,411.00 0.00 0.00 0.008538-4201 Contract Serv/Private 0.00 40,411.00 Total Citywide Park Master Plan 40,411.00 0.00 0.00 0.00 40,411.00 0.00 48Page: 513 03/15/2023 CITY OF HERMOSA BEACH 49 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Downtown Strategic Plan Implementation8609 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8609-4200 Contract Services Total Downtown Strategic Plan Implementation 0.00 0.00 0.00 0.00 0.00 0.00 49Page: 514 03/15/2023 CITY OF HERMOSA BEACH 50 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Police Facilities Impovements8614 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8614-4200 Contract Services Total Police Facilities Impovements 0.00 0.00 0.00 0.00 0.00 0.00 50Page: 515 03/15/2023 CITY OF HERMOSA BEACH 51 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 City Yard Renovations8615 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8615-4200 Contract Services 0.00 0.00 0.00 0.008615-4201 Contract Serv/Private 69,110.00 -69,110.00 Total City Yard Renovations 0.00 0.00 0.00 69,110.00 -69,110.00 0.00 51Page: 516 03/15/2023 CITY OF HERMOSA BEACH 52 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Community Center Gen Improvement Phase 38650 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8650-4200 Contract Services Total Community Center Gen Improvement Phase 3 0.00 0.00 0.00 0.00 0.00 0.00 52Page: 517 03/15/2023 CITY OF HERMOSA BEACH 53 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 City Park Restrooms and Renovation8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4200 Contract Services 300,000.00 0.00 0.00 0.008669-4201 Contract Serv/Private 0.00 300,000.00 Total City Park Restrooms and Renovation 300,000.00 0.00 0.00 0.00 300,000.00 0.00 53Page: 518 03/15/2023 CITY OF HERMOSA BEACH 54 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Council Chambers Improvements8672 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8672-4200 Contract Services Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 54Page: 519 03/15/2023 CITY OF HERMOSA BEACH 55 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 General Fund001 Police Dept Substation Facility Improvem8674 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8674-4200 Contract Services Total Police Dept Substation Facility Improvem 0.00 0.00 0.00 0.00 0.00 0.00 55Page: 520 03/15/2023 CITY OF HERMOSA BEACH 56 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 55,049,197.51 32,660,952.08 32,660,952.08 3,716,677.09 18,671,568.34 66.08 56Page: 521 03/15/2023 CITY OF HERMOSA BEACH 57 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Lightg/Landscapg Dist Fund105 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 11,054.00 7,369.36 7,369.36 66.671299-4399 Operating Transfers Out 0.00 3,684.64 Total Interfund Transfers Out 11,054.00 7,369.36 7,369.36 0.00 3,684.64 66.67 57Page: 522 03/15/2023 CITY OF HERMOSA BEACH 58 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 46,618.64 46,618.64 71.172601-4102 Regular Salaries 0.00 18,880.36 5,000.00 650.00 650.00 13.002601-4106 Regular Overtime 0.00 4,350.00 6,432.00 7,662.14 7,662.14 119.132601-4111 Accrual Cash In 0.00 -1,230.14 30,598.00 21,680.83 21,680.83 70.862601-4180 Retirement 0.00 8,917.17 48.00 192.00 192.00 400.002601-4187 Uniform Allowance 0.00 -144.00 18,943.00 10,020.23 10,020.23 52.902601-4188 Employee Benefits 0.00 8,922.77 965.00 828.36 828.36 85.842601-4189 Medicare Benefits 0.00 136.64 1,847.00 1,232.00 1,232.00 100.052601-4190 Other Post Employment Benefits (OPEB) 616.00 -1.00 Total Salaries and Benefits 129,332.00 88,884.20 88,884.20 616.00 39,831.80 69.20 2601-4200 Contract Services 114,766.00 33,754.32 33,754.32 73.522601-4201 Contract Serv/Private 50,624.18 30,387.50 36,889.00 7,253.54 7,253.54 19.662601-4251 Contract Service/Govt 0.00 29,635.46 Total Contract Services 151,655.00 41,007.86 41,007.86 50,624.18 60,022.96 60.42 2601-4300 Materials/Supplies/Other 221,418.39 128,964.35 128,964.35 58.242601-4303 Utilities 0.00 92,454.04 41,590.00 27,621.11 27,621.11 68.182601-4309 Maintenance Materials 736.81 13,232.08 667.00 448.00 448.00 67.172601-4394 Building Maintenance Charges 0.00 219.00 55,099.00 36,732.64 36,732.64 66.672601-4395 Equip Replacement Charges 0.00 18,366.36 204,533.00 136,352.00 136,352.00 66.672601-4396 Insurance User Charges 0.00 68,181.00 Total Materials/Supplies/Other 523,307.39 330,118.10 330,118.10 736.81 192,452.48 63.22 Total Lighting/Landscaping/Medians 804,294.39 460,010.16 460,010.16 51,976.99 292,307.24 63.66 Total Lightg/Landscapg Dist Fund 815,348.39 467,379.52 467,379.52 51,976.99 295,991.88 63.70 58Page: 523 03/15/2023 CITY OF HERMOSA BEACH 59 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 357,865.00 238,576.64 238,576.64 66.671299-4399 Operating Transfers Out 0.00 119,288.36 Total Interfund Transfers Out 357,865.00 238,576.64 238,576.64 0.00 119,288.36 66.67 59Page: 524 03/15/2023 CITY OF HERMOSA BEACH 60 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 60Page: 525 03/15/2023 CITY OF HERMOSA BEACH 61 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 11,149.14 11,149.14 41.518143-4201 Contract Serv/Private 15,000.00 36,850.86 Total Contract Services 63,000.00 11,149.14 11,149.14 15,000.00 36,850.86 41.51 Total PCH Mobility Improvement Project 75,000.00 11,149.14 11,149.14 15,000.00 48,850.86 34.87 61Page: 526 03/15/2023 CITY OF HERMOSA BEACH 62 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 15,572.56 15,572.56 5.908160-4201 Contract Serv/Private 0.00 248,427.44 Total Contract Services 264,000.00 15,572.56 15,572.56 0.00 248,427.44 5.90 Total PCH Traffic Improvements 300,000.00 15,572.56 15,572.56 0.00 284,427.44 5.19 62Page: 527 03/15/2023 CITY OF HERMOSA BEACH 63 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 63Page: 528 03/15/2023 CITY OF HERMOSA BEACH 64 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 64Page: 529 03/15/2023 CITY OF HERMOSA BEACH 65 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 65Page: 530 03/15/2023 CITY OF HERMOSA BEACH 66 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 66Page: 531 03/15/2023 CITY OF HERMOSA BEACH 67 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 67Page: 532 03/15/2023 CITY OF HERMOSA BEACH 68 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 68Page: 533 03/15/2023 CITY OF HERMOSA BEACH 69 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 State Gas Tax Fund115 St Improvements/Various #48193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 10,000.00 0.00 0.00 0.008193-4201 Contract Serv/Private 0.00 10,000.00 Total St Improvements/Various #4 10,000.00 0.00 0.00 0.00 10,000.00 0.00 69Page: 534 03/15/2023 CITY OF HERMOSA BEACH 70 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 70Page: 535 03/15/2023 CITY OF HERMOSA BEACH 71 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 10,200.00 10,200.00 23.608195-4201 Contract Serv/Private 1,600.00 38,200.00 Total City Sidewalk Improvements 50,000.00 10,200.00 10,200.00 1,600.00 38,200.00 23.60 Total State Gas Tax Fund 1,792,865.00 287,328.34 287,328.34 222,840.93 1,282,695.73 28.46 71Page: 536 03/15/2023 CITY OF HERMOSA BEACH 72 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 72Page: 537 03/15/2023 CITY OF HERMOSA BEACH 73 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Prop A Open Space Fund 0.00 0.00 0.00 0.00 0.00 0.00 73Page: 538 03/15/2023 CITY OF HERMOSA BEACH 74 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Tyco Fund122 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 21,090.00 4,960.00 4,960.00 23.521299-4399 Operating Trsfr Out 0.00 16,130.00 Total Interfund Transfers Out 21,090.00 4,960.00 4,960.00 0.00 16,130.00 23.52 74Page: 539 03/15/2023 CITY OF HERMOSA BEACH 75 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 75Page: 540 03/15/2023 CITY OF HERMOSA BEACH 76 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 76Page: 541 03/15/2023 CITY OF HERMOSA BEACH 77 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 77Page: 542 03/15/2023 CITY OF HERMOSA BEACH 78 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 78Page: 543 03/15/2023 CITY OF HERMOSA BEACH 79 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 475,615.00 11,959.60 11,959.60 4.018629-4201 Contract Serv/Private 7,098.99 456,556.41 Total Contract Services 475,615.00 11,959.60 11,959.60 7,098.99 456,556.41 4.01 Total Municipal Pier Structural Assess /Repair 510,000.00 11,959.60 11,959.60 7,098.99 490,941.41 3.74 79Page: 544 03/15/2023 CITY OF HERMOSA BEACH 80 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 75,208.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 75,208.00 Total Contract Services 75,208.00 0.00 0.00 0.00 75,208.00 0.00 Total Municipal Pier Structural Repairs Phase3 100,000.00 0.00 0.00 0.00 100,000.00 0.00 80Page: 545 03/15/2023 CITY OF HERMOSA BEACH 81 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 81Page: 546 03/15/2023 CITY OF HERMOSA BEACH 82 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 2,423,252.00 40,180.97 40,180.97 7,098.99 2,375,972.04 1.95 82Page: 547 03/15/2023 CITY OF HERMOSA BEACH 83 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 83Page: 548 03/15/2023 CITY OF HERMOSA BEACH 84 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 84Page: 549 03/15/2023 CITY OF HERMOSA BEACH 85 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 85Page: 550 03/15/2023 CITY OF HERMOSA BEACH 86 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 86Page: 551 03/15/2023 CITY OF HERMOSA BEACH 87 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 87Page: 552 03/15/2023 CITY OF HERMOSA BEACH 88 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 Total Park Planting Improvements 0.00 0.00 0.00 0.00 0.00 0.00 88Page: 553 03/15/2023 CITY OF HERMOSA BEACH 89 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 28,276.00 28,276.00 45.178603-4201 Contract Serv/Private 25,234.00 64,960.00 Total Contract Services 118,470.00 28,276.00 28,276.00 25,234.00 64,960.00 45.17 Total South Park Slope and Irrigation Repairs 122,134.00 28,276.00 28,276.00 25,234.00 68,624.00 43.81 89Page: 554 03/15/2023 CITY OF HERMOSA BEACH 90 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 90Page: 555 03/15/2023 CITY OF HERMOSA BEACH 91 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 91Page: 556 03/15/2023 CITY OF HERMOSA BEACH 92 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 92Page: 557 03/15/2023 CITY OF HERMOSA BEACH 93 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 28,316.46 28,316.46 25,234.00 366,139.54 12.76 93Page: 558 03/15/2023 CITY OF HERMOSA BEACH 94 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,900.00 836.49 836.49 44.031219-4201 Contract Serv/Private 0.00 1,063.51 Total Administrative Charges 1,900.00 836.49 836.49 0.00 1,063.51 44.03 94Page: 559 03/15/2023 CITY OF HERMOSA BEACH 95 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 2,000.00 2,000.00 66.671299-4399 Operating Trsfr Out 0.00 1,000.00 Total Interfund Transfers Out 3,000.00 2,000.00 2,000.00 0.00 1,000.00 66.67 Total Bayview Dr Dist Admin Exp Fund 4,900.00 2,836.49 2,836.49 0.00 2,063.51 57.89 95Page: 560 03/15/2023 CITY OF HERMOSA BEACH 96 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 96Page: 561 03/15/2023 CITY OF HERMOSA BEACH 97 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 97Page: 562 03/15/2023 CITY OF HERMOSA BEACH 98 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 98Page: 563 03/15/2023 CITY OF HERMOSA BEACH 99 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 99Page: 564 03/15/2023 CITY OF HERMOSA BEACH 100 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,500.00 769.55 769.55 51.301219-4201 Contract Serv/Private 0.00 730.45 Total Administrative Charges 1,500.00 769.55 769.55 0.00 730.45 51.30 100Page: 565 03/15/2023 CITY OF HERMOSA BEACH 101 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,666.64 1,666.64 66.671299-4399 Operating Transfers Out 0.00 833.36 Total Interfund Transfers Out 2,500.00 1,666.64 1,666.64 0.00 833.36 66.67 Total Beach Dr Assmnt Dist Admin Exp Fund 4,000.00 2,436.19 2,436.19 0.00 1,563.81 60.90 101Page: 566 03/15/2023 CITY OF HERMOSA BEACH 102 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 102Page: 567 03/15/2023 CITY OF HERMOSA BEACH 103 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Community Dev Block Grant140 Fire Station Renovation & Upgrades8606 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8606-4200 Contract Services 98,081.00 0.00 0.00 0.008606-4201 Contract Serv/Private 0.00 98,081.00 Total Fire Station Renovation & Upgrades 98,081.00 0.00 0.00 0.00 98,081.00 0.00 103Page: 568 03/15/2023 CITY OF HERMOSA BEACH 104 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 104Page: 569 03/15/2023 CITY OF HERMOSA BEACH 105 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 105Page: 570 03/15/2023 CITY OF HERMOSA BEACH 106 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 233,089.00 0.00 0.00 0.00 233,089.00 0.00 106Page: 571 03/15/2023 CITY OF HERMOSA BEACH 107 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 29,975.36 29,975.36 66.671299-4399 Operating Transfers Out 0.00 14,987.64 Total Interfund Transfers Out 44,963.00 29,975.36 29,975.36 0.00 14,987.64 66.67 107Page: 572 03/15/2023 CITY OF HERMOSA BEACH 108 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Proposition A Fund145 Bus Pass Subsidy3403 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3403-4200 Contract Services 500.00 204.00 204.00 44.803403-4251 Contract Service/Govt 20.00 276.00 Total Bus Pass Subsidy 500.00 204.00 204.00 20.00 276.00 44.80 108Page: 573 03/15/2023 CITY OF HERMOSA BEACH 109 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 14,526.98 14,526.98 100.003404-4201 Contract Serv/Private 5,973.02 0.00 Total Dial-A-Taxi Program 20,500.00 14,526.98 14,526.98 5,973.02 0.00 100.00 109Page: 574 03/15/2023 CITY OF HERMOSA BEACH 110 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 110Page: 575 03/15/2023 CITY OF HERMOSA BEACH 111 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 52,891.56 0.00 0.00 0.003408-4251 Contract Service/Govt 0.00 52,891.56 Total Contract Services 52,891.56 0.00 0.00 0.00 52,891.56 0.00 Total Commuter Express 56,756.56 0.00 0.00 0.00 56,756.56 0.00 111Page: 576 03/15/2023 CITY OF HERMOSA BEACH 112 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 11,441.50 11,441.50 48.623409-4201 Contract Serv/Private 1,200.00 13,358.50 Total Recreation Transportation 26,000.00 11,441.50 11,441.50 1,200.00 13,358.50 48.62 112Page: 577 03/15/2023 CITY OF HERMOSA BEACH 113 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 113Page: 578 03/15/2023 CITY OF HERMOSA BEACH 114 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 114Page: 579 03/15/2023 CITY OF HERMOSA BEACH 115 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 115Page: 580 03/15/2023 CITY OF HERMOSA BEACH 116 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 183,719.56 72,497.84 72,497.84 7,193.02 104,028.70 43.38 116Page: 581 03/15/2023 CITY OF HERMOSA BEACH 117 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Proposition C Fund146 Crossing Guard2102 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2102-4200 Contract Services 270,000.00 89,654.33 89,654.33 100.002102-4201 Contract Serv/Private 180,345.67 0.00 Total Crossing Guard 270,000.00 89,654.33 89,654.33 180,345.67 0.00 100.00 117Page: 582 03/15/2023 CITY OF HERMOSA BEACH 118 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Proposition C Fund146 *** Title Not Found ***3415 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 3415-4200 Contract Services 0.00 1,000.00 1,000.00 0.003415-4201 Contract Serv/Private 0.00 -1,000.00 Total *** Title Not Found *** 0.00 1,000.00 1,000.00 0.00 -1,000.00 0.00 118Page: 583 03/15/2023 CITY OF HERMOSA BEACH 119 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 10,000.00 846.00 846.00 8.468101-4201 Contract Serv/Private 0.00 9,154.00 Total Protective Bollards at Pier Plaza 10,000.00 846.00 846.00 0.00 9,154.00 8.46 119Page: 584 03/15/2023 CITY OF HERMOSA BEACH 120 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 120Page: 585 03/15/2023 CITY OF HERMOSA BEACH 121 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,860,290.00 103,854.83 103,854.83 180,345.67 1,576,089.50 15.28 121Page: 586 03/15/2023 CITY OF HERMOSA BEACH 122 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 122Page: 587 03/15/2023 CITY OF HERMOSA BEACH 123 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Measure R Fund147 PCH Traffic Improvements8160 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8160-4200 Contract Services Total PCH Traffic Improvements 0.00 0.00 0.00 0.00 0.00 0.00 123Page: 588 03/15/2023 CITY OF HERMOSA BEACH 124 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 124Page: 589 03/15/2023 CITY OF HERMOSA BEACH 125 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 125Page: 590 03/15/2023 CITY OF HERMOSA BEACH 126 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 126Page: 591 03/15/2023 CITY OF HERMOSA BEACH 127 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 127Page: 592 03/15/2023 CITY OF HERMOSA BEACH 128 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Measure R Fund147 Pedestrian Crossing Safety Improvements8193 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8193-4200 Contract Services 62,226.00 787.66 787.66 1.278193-4201 Contract Serv/Private 0.00 61,438.34 Total Pedestrian Crossing Safety Improvements 62,226.00 787.66 787.66 0.00 61,438.34 1.27 128Page: 593 03/15/2023 CITY OF HERMOSA BEACH 129 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 129Page: 594 03/15/2023 CITY OF HERMOSA BEACH 130 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 15,442.76 15,442.76 0.00 616,783.24 2.44 130Page: 595 03/15/2023 CITY OF HERMOSA BEACH 131 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 131Page: 596 03/15/2023 CITY OF HERMOSA BEACH 132 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 132Page: 597 03/15/2023 CITY OF HERMOSA BEACH 133 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 133Page: 598 03/15/2023 CITY OF HERMOSA BEACH 134 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 134Page: 599 03/15/2023 CITY OF HERMOSA BEACH 135 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 135Page: 600 03/15/2023 CITY OF HERMOSA BEACH 136 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 136Page: 601 03/15/2023 CITY OF HERMOSA BEACH 137 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 137Page: 602 03/15/2023 CITY OF HERMOSA BEACH 138 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Grants Fund150 City Manager1201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1201-4200 Contract Services 1,048,045.00 0.00 0.00 1.421201-4201 Contract Serv/Private 14,927.96 1,033,117.04 Total City Manager 1,048,045.00 0.00 0.00 14,927.96 1,033,117.04 1.42 138Page: 603 03/15/2023 CITY OF HERMOSA BEACH 139 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 139Page: 604 03/15/2023 CITY OF HERMOSA BEACH 140 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 140Page: 605 03/15/2023 CITY OF HERMOSA BEACH 141 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 141Page: 606 03/15/2023 CITY OF HERMOSA BEACH 142 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 142Page: 607 03/15/2023 CITY OF HERMOSA BEACH 143 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 143Page: 608 03/15/2023 CITY OF HERMOSA BEACH 144 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 144Page: 609 03/15/2023 CITY OF HERMOSA BEACH 145 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 145Page: 610 03/15/2023 CITY OF HERMOSA BEACH 146 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Grants Fund150 Zoning Ordinance Update4105 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4105-4200 Contract Services 88,941.00 32,623.75 32,623.75 36.684105-4201 Contract Serv/Private 0.00 56,317.25 Total Zoning Ordinance Update 88,941.00 32,623.75 32,623.75 0.00 56,317.25 36.68 146Page: 611 03/15/2023 CITY OF HERMOSA BEACH 147 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 147Page: 612 03/15/2023 CITY OF HERMOSA BEACH 148 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 148Page: 613 03/15/2023 CITY OF HERMOSA BEACH 149 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 149Page: 614 03/15/2023 CITY OF HERMOSA BEACH 150 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 150Page: 615 03/15/2023 CITY OF HERMOSA BEACH 151 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 151Page: 616 03/15/2023 CITY OF HERMOSA BEACH 152 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 152Page: 617 03/15/2023 CITY OF HERMOSA BEACH 153 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 153Page: 618 03/15/2023 CITY OF HERMOSA BEACH 154 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 154Page: 619 03/15/2023 CITY OF HERMOSA BEACH 155 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 155Page: 620 03/15/2023 CITY OF HERMOSA BEACH 156 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Grants Fund150 Fire Station Renovation & Upgrades8606 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8606-4200 Contract Services Total Fire Station Renovation & Upgrades 0.00 0.00 0.00 0.00 0.00 0.00 156Page: 621 03/15/2023 CITY OF HERMOSA BEACH 157 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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: 622 03/15/2023 CITY OF HERMOSA BEACH 158 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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: 623 03/15/2023 CITY OF HERMOSA BEACH 159 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Grants Fund150 99-00 Allocation8623 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8623-4200 Contract Services Total 99-00 Allocation 0.00 0.00 0.00 0.00 0.00 0.00 159Page: 624 03/15/2023 CITY OF HERMOSA BEACH 160 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Grants Fund150 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 1,600,000.00 0.00 0.00 0.008629-4201 Contract Serv/Private 0.00 1,600,000.00 Total Municipal Pier Structural Assess /Repair 1,600,000.00 0.00 0.00 0.00 1,600,000.00 0.00 160Page: 625 03/15/2023 CITY OF HERMOSA BEACH 161 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Grants Fund150 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 700,000.00 0.00 0.00 0.008660-4201 Contract Serv/Private 0.00 700,000.00 Total Municipal Pier Electrical Repairs 700,000.00 0.00 0.00 0.00 700,000.00 0.00 161Page: 626 03/15/2023 CITY OF HERMOSA BEACH 162 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 162Page: 627 03/15/2023 CITY OF HERMOSA BEACH 163 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 4,496,949.00 -1,532.25 -1,532.25 83,540.92 4,414,940.33 1.82 163Page: 628 03/15/2023 CITY OF HERMOSA BEACH 164 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 2,370.00 2,370.00 47.403701-4327 AQMD Incentives 0.00 2,630.00 Total Materials/Supplies/Other 5,000.00 2,370.00 2,370.00 0.00 2,630.00 47.40 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 2,370.00 2,370.00 0.00 52,630.00 4.31 164Page: 629 03/15/2023 CITY OF HERMOSA BEACH 165 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 52,441.04 52,441.04 49.202106-4201 Contract Serv/Private 0.00 54,156.96 Total Contract Services 106,598.00 52,441.04 52,441.04 0.00 54,156.96 49.20 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 52,441.04 52,441.04 1,349.79 130,211.17 29.23 165Page: 630 03/15/2023 CITY OF HERMOSA BEACH 166 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 17,108.75 17,108.75 0.002702-4112 Part Time Temporary 0.00 -17,108.75 0.00 248.09 248.09 0.002702-4189 Medicare Benefits 0.00 -248.09 Total Salaries and Benefits 0.00 17,845.72 17,845.72 0.00 -17,845.72 0.00 2702-4200 Contract Services 0.00 9,362.01 9,362.01 0.002702-4201 Contract Serv/Private 263,695.00 -273,057.01 Total Contract Services 0.00 9,362.01 9,362.01 263,695.00 -273,057.01 0.00 2702-4300 Materials/Supplies/Other 0.00 433.14 433.14 0.002702-4305 Office Operating Supplies 30.87 -464.01 Total Materials/Supplies/Other 0.00 433.14 433.14 30.87 -464.01 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 27,640.87 27,640.87 263,725.87 -291,366.74 0.00 166Page: 631 03/15/2023 CITY OF HERMOSA BEACH 167 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 167Page: 632 03/15/2023 CITY OF HERMOSA BEACH 168 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,313,107.00 875,404.64 875,404.64 66.671299-4399 Operating Transfers Out 0.00 437,702.36 Total Interfund Transfers Out 1,313,107.00 875,404.64 875,404.64 0.00 437,702.36 66.67 168Page: 633 03/15/2023 CITY OF HERMOSA BEACH 169 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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) 1,313,107.00 875,404.64 875,404.64 0.00 437,702.36 66.67 169Page: 634 03/15/2023 CITY OF HERMOSA BEACH 170 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Sewer Fund160 Administrative Charges1219 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1219-4200 Contract Services 3,846.00 1,774.75 1,774.75 46.151219-4201 Contract Serv/Private 0.00 2,071.25 Total Administrative Charges 3,846.00 1,774.75 1,774.75 0.00 2,071.25 46.15 170Page: 635 03/15/2023 CITY OF HERMOSA BEACH 171 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 171Page: 636 03/15/2023 CITY OF HERMOSA BEACH 172 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 92,887.60 92,887.60 77.233102-4102 Regular Salaries 0.00 27,383.40 600.00 1,413.56 1,413.56 235.593102-4106 Regular Overtime 0.00 -813.56 4,456.00 4,561.36 4,561.36 102.363102-4111 Accrual Cash In 0.00 -105.36 25,788.00 16,500.27 16,500.27 63.983102-4180 Retirement 0.00 9,287.73 96.00 48.00 48.00 50.003102-4187 Uniform Allowance 0.00 48.00 21,979.00 15,513.01 15,513.01 70.583102-4188 Employee Benefits 0.00 6,465.99 1,748.00 1,499.11 1,499.11 85.763102-4189 Medicare Benefits 0.00 248.89 3,210.00 3,592.00 3,592.00 167.853102-4190 Other Post Employment Benefits (OPEB) 1,796.00 -2,178.00 Total Salaries and Benefits 178,148.00 136,014.91 136,014.91 1,796.00 40,337.09 77.36 3102-4200 Contract Services 283,499.00 186,372.58 186,372.58 78.313102-4201 Contract Serv/Private 35,628.10 61,498.32 4,376.00 3,453.00 3,453.00 78.913102-4251 Contract Service/Govt 0.00 923.00 Total Contract Services 287,875.00 189,825.58 189,825.58 35,628.10 62,421.32 78.32 3102-4300 Materials/Supplies/Other 7,600.00 3,699.85 3,699.85 61.923102-4309 Maintenance Materials 1,006.19 2,893.96 267.00 176.00 176.00 65.923102-4394 Building Maintenance Charges 0.00 91.00 31,604.00 21,069.36 21,069.36 66.673102-4395 Equip Replacement Charges 0.00 10,534.64 51,002.00 34,000.00 34,000.00 66.663102-4396 Insurance User Charges 0.00 17,002.00 Total Materials/Supplies/Other 90,473.00 58,945.21 58,945.21 1,006.19 30,521.60 66.26 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 556,496.00 384,785.70 384,785.70 38,430.29 133,280.01 76.05 172Page: 637 03/15/2023 CITY OF HERMOSA BEACH 173 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 173Page: 638 03/15/2023 CITY OF HERMOSA BEACH 174 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 174Page: 639 03/15/2023 CITY OF HERMOSA BEACH 175 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 55,517.61 55,517.61 4.628421-4201 Contract Serv/Private 50,558.99 2,190,311.40 Total Contract Services 2,296,388.00 55,517.61 55,517.61 50,558.99 2,190,311.40 4.62 Total Annual Sewer Improvements 2,471,388.00 57,540.53 57,540.53 50,558.99 2,363,288.48 4.37 175Page: 640 03/15/2023 CITY OF HERMOSA BEACH 176 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 176Page: 641 03/15/2023 CITY OF HERMOSA BEACH 177 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Sewer Fund160 City Park Restrooms and Renovation8669 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8669-4200 Contract Services 120,000.00 0.00 0.00 0.008669-4201 Contract Serv/Private 0.00 120,000.00 Total City Park Restrooms and Renovation 120,000.00 0.00 0.00 0.00 120,000.00 0.00 177Page: 642 03/15/2023 CITY OF HERMOSA BEACH 178 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 3,484,456.00 456,885.64 456,885.64 88,989.28 2,938,581.08 15.67 178Page: 643 03/15/2023 CITY OF HERMOSA BEACH 179 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 73,137.05 73,137.05 84.323109-4102 Regular Salaries 0.00 13,601.95 600.00 338.50 338.50 56.423109-4106 Regular Overtime 0.00 261.50 4,674.00 4,441.98 4,441.98 95.043109-4111 Accrual Cash In 0.00 232.02 14,335.00 12,124.77 12,124.77 84.583109-4180 Retirement 0.00 2,210.23 96.00 48.00 48.00 50.003109-4187 Uniform Allowance 0.00 48.00 15,216.00 13,017.05 13,017.05 85.553109-4188 Employee Benefits 0.00 2,198.95 1,262.00 1,225.41 1,225.41 97.103109-4189 Medicare Benefits 0.00 36.59 2,170.00 0.00 0.00 0.003109-4190 Other Post Employment Benefits/OPEB 0.00 2,170.00 Total Salaries and Benefits 125,092.00 104,332.76 104,332.76 0.00 20,759.24 83.40 3109-4200 Contract Services 297,453.00 82,217.85 82,217.85 77.403109-4201 Contract Serv/Private 148,019.81 67,215.34 8,539.00 10,602.00 10,602.00 124.163109-4251 Contract Services/Gov't 0.00 -2,063.00 Total Contract Services 305,992.00 92,819.85 92,819.85 148,019.81 65,152.34 78.71 3109-4300 Materials/Supplies/Other 10,427.00 357.35 357.35 3.433109-4309 Maintenance Materials 0.00 10,069.65 400.00 264.00 264.00 66.003109-4394 Building Maintenance Charges 0.00 136.00 39,634.00 26,422.64 26,422.64 66.673109-4395 Equip Replacement Chrgs 0.00 13,211.36 22,836.00 15,224.00 15,224.00 66.673109-4396 Insurance User Charges 0.00 7,612.00 Total Materials/Supplies/Other 73,297.00 42,267.99 42,267.99 0.00 31,029.01 57.67 3109-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 504,381.00 239,420.60 239,420.60 148,019.81 116,940.59 76.82 179Page: 644 03/15/2023 CITY OF HERMOSA BEACH 180 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 180Page: 645 03/15/2023 CITY OF HERMOSA BEACH 181 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 181Page: 646 03/15/2023 CITY OF HERMOSA BEACH 182 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 182Page: 647 03/15/2023 CITY OF HERMOSA BEACH 183 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 183Page: 648 03/15/2023 CITY OF HERMOSA BEACH 184 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 184Page: 649 03/15/2023 CITY OF HERMOSA BEACH 185 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 185Page: 650 03/15/2023 CITY OF HERMOSA BEACH 186 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 186Page: 651 03/15/2023 CITY OF HERMOSA BEACH 187 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 3,960.00 3,960.00 3.868424-4201 Contract Serv/Private 5,996.56 247,689.44 Total Contract Services 257,646.00 3,960.00 3,960.00 5,996.56 247,689.44 3.86 Total Annual Storm Drain Improvements 260,146.00 4,040.92 4,040.92 5,996.56 250,108.52 3.86 187Page: 652 03/15/2023 CITY OF HERMOSA BEACH 188 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 188Page: 653 03/15/2023 CITY OF HERMOSA BEACH 189 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 189Page: 654 03/15/2023 CITY OF HERMOSA BEACH 190 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 2,938,798.00 243,866.10 243,866.10 222,876.37 2,472,055.53 15.88 190Page: 655 03/15/2023 CITY OF HERMOSA BEACH 191 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 56,932.50 0.00 0.00 0.002103-5405 Equipment more than $5,000 0.00 56,932.50 Total Special Investigations 56,932.50 0.00 0.00 0.00 56,932.50 0.00 191Page: 656 03/15/2023 CITY OF HERMOSA BEACH 192 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 700.00 687.85 687.85 98.262105-4201 Contract Serv/Private 0.00 12.15 Total Contract Services 700.00 687.85 687.85 0.00 12.15 98.26 2105-4300 Materials/Supplies/Other 780.00 541.19 541.19 153.792105-4309 Maintenance Materials 658.36 -419.55 3,120.00 1,750.00 1,750.00 96.152105-4317 Conference/Training 1,250.00 120.00 Total Materials/Supplies/Other 3,900.00 2,291.19 2,291.19 1,908.36 -299.55 107.68 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 2,979.04 2,979.04 1,908.36 312.60 93.99 192Page: 657 03/15/2023 CITY OF HERMOSA BEACH 193 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 62,132.50 2,979.04 2,979.04 1,908.36 57,245.10 7.87 193Page: 658 03/15/2023 CITY OF HERMOSA BEACH 194 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 194Page: 659 03/15/2023 CITY OF HERMOSA BEACH 195 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 RTI Undersea Cable190 Interfund Transfers Out1299 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1299-4300 Materials/Supplies/Other 239,245.00 159,496.64 159,496.64 66.671299-4399 Operating Trsfr Out 0.00 79,748.36 Total Interfund Transfers Out 239,245.00 159,496.64 159,496.64 0.00 79,748.36 66.67 195Page: 660 03/15/2023 CITY OF HERMOSA BEACH 196 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 196Page: 661 03/15/2023 CITY OF HERMOSA BEACH 197 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 197Page: 662 03/15/2023 CITY OF HERMOSA BEACH 198 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 Total Municipal Pier Structural Assess /Repair 0.00 0.00 0.00 0.00 0.00 0.00 198Page: 663 03/15/2023 CITY OF HERMOSA BEACH 199 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 199Page: 664 03/15/2023 CITY OF HERMOSA BEACH 200 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,318,197.00 159,496.64 159,496.64 0.00 1,158,700.36 12.10 200Page: 665 03/15/2023 CITY OF HERMOSA BEACH 201 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 201Page: 666 03/15/2023 CITY OF HERMOSA BEACH 202 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 RTI Tidelands191 Municipal Pier Structural Assess/Repair8629 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8629-4200 Contract Services 290,000.00 9,665.00 9,665.00 6.118629-4201 Contract Serv/Private 8,055.00 272,280.00 Total Municipal Pier Structural Assess /Repair 290,000.00 9,665.00 9,665.00 8,055.00 272,280.00 6.11 202Page: 667 03/15/2023 CITY OF HERMOSA BEACH 203 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 203Page: 668 03/15/2023 CITY OF HERMOSA BEACH 204 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 560,000.00 9,665.00 9,665.00 8,055.00 542,280.00 3.16 204Page: 669 03/15/2023 CITY OF HERMOSA BEACH 205 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 205Page: 670 03/15/2023 CITY OF HERMOSA BEACH 206 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 206Page: 671 03/15/2023 CITY OF HERMOSA BEACH 207 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 207Page: 672 03/15/2023 CITY OF HERMOSA BEACH 208 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 371,695.00 280,776.66 280,776.66 100.002202-5601 Buildings 90,918.34 0.00 Total Fire Protection 371,695.00 280,776.66 280,776.66 90,918.34 0.00 100.00 208Page: 673 03/15/2023 CITY OF HERMOSA BEACH 209 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 209Page: 674 03/15/2023 CITY OF HERMOSA BEACH 210 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 210Page: 675 03/15/2023 CITY OF HERMOSA BEACH 211 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 211Page: 676 03/15/2023 CITY OF HERMOSA BEACH 212 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 212Page: 677 03/15/2023 CITY OF HERMOSA BEACH 213 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 213Page: 678 03/15/2023 CITY OF HERMOSA BEACH 214 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 214Page: 679 03/15/2023 CITY OF HERMOSA BEACH 215 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 215Page: 680 03/15/2023 CITY OF HERMOSA BEACH 216 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 216Page: 681 03/15/2023 CITY OF HERMOSA BEACH 217 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 217Page: 682 03/15/2023 CITY OF HERMOSA BEACH 218 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 218Page: 683 03/15/2023 CITY OF HERMOSA BEACH 219 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 219Page: 684 03/15/2023 CITY OF HERMOSA BEACH 220 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 220Page: 685 03/15/2023 CITY OF HERMOSA BEACH 221 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 15,200.00 15,200.00 34.808538-4201 Contract Serv/Private 110,800.00 236,033.00 Total Citywide Park Master Plan 362,033.00 15,200.00 15,200.00 110,800.00 236,033.00 34.80 221Page: 686 03/15/2023 CITY OF HERMOSA BEACH 222 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 222Page: 687 03/15/2023 CITY OF HERMOSA BEACH 223 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 223Page: 688 03/15/2023 CITY OF HERMOSA BEACH 224 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 224Page: 689 03/15/2023 CITY OF HERMOSA BEACH 225 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 225Page: 690 03/15/2023 CITY OF HERMOSA BEACH 226 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 226Page: 691 03/15/2023 CITY OF HERMOSA BEACH 227 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 227Page: 692 03/15/2023 CITY OF HERMOSA BEACH 228 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 228Page: 693 03/15/2023 CITY OF HERMOSA BEACH 229 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 75.00 1,577,791.00 Total South Park Slope and Irrigation Repairs 1,577,866.00 0.00 0.00 75.00 1,577,791.00 0.00 229Page: 694 03/15/2023 CITY OF HERMOSA BEACH 230 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 230Page: 695 03/15/2023 CITY OF HERMOSA BEACH 231 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 231Page: 696 03/15/2023 CITY OF HERMOSA BEACH 232 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Capital Improvement Fund301 City Fleet Policy & Master Plan8607 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8607-4200 Contract Services 160,000.00 0.00 0.00 0.008607-4201 Contract Serv/Private 0.00 160,000.00 Total City Fleet Policy & Master Plan 160,000.00 0.00 0.00 0.00 160,000.00 0.00 232Page: 697 03/15/2023 CITY OF HERMOSA BEACH 233 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 233Page: 698 03/15/2023 CITY OF HERMOSA BEACH 234 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 234Page: 699 03/15/2023 CITY OF HERMOSA BEACH 235 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Capital Improvement Fund301 Fire Sta Upstairs Remodel/Addn8610 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8610-4200 Contract Services 100,000.00 0.00 0.00 0.008610-4201 Contract Serv/Private 0.00 100,000.00 Total Fire Sta Upstairs Remodel/Addn 100,000.00 0.00 0.00 0.00 100,000.00 0.00 235Page: 700 03/15/2023 CITY OF HERMOSA BEACH 236 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 236Page: 701 03/15/2023 CITY OF HERMOSA BEACH 237 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 237Page: 702 03/15/2023 CITY OF HERMOSA BEACH 238 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 238Page: 703 03/15/2023 CITY OF HERMOSA BEACH 239 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 239Page: 704 03/15/2023 CITY OF HERMOSA BEACH 240 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 8,113.00 8,113.00 10.218619-4201 Contract Serv/Private 7,207.00 134,680.00 Total Police Facility Improvements 150,000.00 8,113.00 8,113.00 7,207.00 134,680.00 10.21 240Page: 705 03/15/2023 CITY OF HERMOSA BEACH 241 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 241Page: 706 03/15/2023 CITY OF HERMOSA BEACH 242 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 242Page: 707 03/15/2023 CITY OF HERMOSA BEACH 243 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 243Page: 708 03/15/2023 CITY OF HERMOSA BEACH 244 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 Total Municipal Pier Structural Assess /Repair 0.00 0.00 0.00 0.00 0.00 0.00 244Page: 709 03/15/2023 CITY OF HERMOSA BEACH 245 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 245Page: 710 03/15/2023 CITY OF HERMOSA BEACH 246 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Capital Improvement Fund301 Municipal Pier Electrical Repairs8660 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 8660-4200 Contract Services 0.00 13,323.55 13,323.55 0.008660-4201 Contract Serv/Private 2,358.45 -15,682.00 Total Municipal Pier Electrical Repairs 0.00 13,323.55 13,323.55 2,358.45 -15,682.00 0.00 246Page: 711 03/15/2023 CITY OF HERMOSA BEACH 247 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,018,691.00 106,796.38 106,796.38 76.668669-4201 Contract Serv/Private 674,182.22 237,712.40 Total Contract Services 1,018,691.00 106,796.38 106,796.38 674,182.22 237,712.40 76.66 Total City Park Restroom Renovations 1,018,691.00 107,403.25 107,403.25 674,182.22 237,105.53 76.72 247Page: 712 03/15/2023 CITY OF HERMOSA BEACH 248 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 248Page: 713 03/15/2023 CITY OF HERMOSA BEACH 249 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 77.00 77.00 0.168682-4201 Contract Serv/Private 0.00 47,109.00 Total Electrical Vehicle & Bicycle Transportat 47,186.00 77.00 77.00 0.00 47,109.00 0.16 249Page: 714 03/15/2023 CITY OF HERMOSA BEACH 250 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 250Page: 715 03/15/2023 CITY OF HERMOSA BEACH 251 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 251Page: 716 03/15/2023 CITY OF HERMOSA BEACH 252 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 2,923.50 2,923.50 0.278689-4201 Contract Serv/Private 0.00 1,090,819.50 Total Clark Building Renovations 1,093,743.00 2,923.50 2,923.50 0.00 1,090,819.50 0.27 252Page: 717 03/15/2023 CITY OF HERMOSA BEACH 253 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 253Page: 718 03/15/2023 CITY OF HERMOSA BEACH 254 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 254Page: 719 03/15/2023 CITY OF HERMOSA BEACH 255 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 255Page: 720 03/15/2023 CITY OF HERMOSA BEACH 256 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 256Page: 721 03/15/2023 CITY OF HERMOSA BEACH 257 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 54,649.70 54,649.70 22.668696-4201 Contract Serv/Private 13,342.70 232,007.60 Total Police Station Basement Restroom Improve 300,000.00 54,649.70 54,649.70 13,342.70 232,007.60 22.66 257Page: 722 03/15/2023 CITY OF HERMOSA BEACH 258 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 258Page: 723 03/15/2023 CITY OF HERMOSA BEACH 259 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 9,001,985.00 507,205.46 507,205.46 1,070,059.30 7,424,720.24 17.52 259Page: 724 03/15/2023 CITY OF HERMOSA BEACH 260 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Insurance Fund705 City Attorney Litigation1133 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1133-4200 Contract Services 250,000.00 91,166.96 91,166.96 36.571133-4201 Contract Serv/Private 258.69 158,574.35 Total City Attorney Litigation 250,000.00 91,166.96 91,166.96 258.69 158,574.35 36.57 260Page: 725 03/15/2023 CITY OF HERMOSA BEACH 261 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 34,965.66 34,965.66 55.831209-4102 Regular Salaries 0.00 27,661.34 4,153.00 671.36 671.36 16.171209-4111 Accrual Cash In 0.00 3,481.64 5,716.00 2,383.22 2,383.22 41.691209-4180 Retirement 0.00 3,332.78 14,167.00 4,878.33 4,878.33 34.431209-4188 Employee Benefits 0.00 9,288.67 1,110.00 583.75 583.75 52.591209-4189 Medicare Benefits 0.00 526.25 Total Salaries and Benefits 87,773.00 43,482.32 43,482.32 0.00 44,290.68 49.54 1209-4200 Contract Services 1,385,811.00 1,385,810.83 1,385,810.83 100.001209-4201 Contract Serv/Private 0.00 0.17 Total Contract Services 1,385,811.00 1,385,810.83 1,385,810.83 0.00 0.17 100.00 1209-4300 Materials/Supplies/Other 300,000.00 274,597.21 274,597.21 91.531209-4324 Claims/Settlements 0.00 25,402.79 Total Materials/Supplies/Other 300,000.00 274,597.21 274,597.21 0.00 25,402.79 91.53 Total Liability Insurance 1,773,584.00 1,703,890.36 1,703,890.36 0.00 69,693.64 96.07 261Page: 726 03/15/2023 CITY OF HERMOSA BEACH 262 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Insurance Fund705 Auto/Property/Bonds1210 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1210-4200 Contract Services 110,077.00 110,076.65 110,076.65 100.001210-4201 Contract Serv/Private 0.00 0.35 Total Contract Services 110,077.00 110,076.65 110,076.65 0.00 0.35 100.00 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 120,077.00 110,076.65 110,076.65 0.00 10,000.35 91.67 262Page: 727 03/15/2023 CITY OF HERMOSA BEACH 263 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Insurance Fund705 Unemployment1215 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1215-4100 Salaries and Benefits 10,000.00 4,306.52 4,306.52 43.071215-4186 Unemployment Claims 0.00 5,693.48 Total Unemployment 10,000.00 4,306.52 4,306.52 0.00 5,693.48 43.07 263Page: 728 03/15/2023 CITY OF HERMOSA BEACH 264 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 34,965.85 34,965.85 55.831217-4102 Regular Salaries 0.00 27,661.15 4,153.00 671.37 671.37 16.171217-4111 Accrual Cash In 0.00 3,481.63 5,715.00 2,383.11 2,383.11 41.701217-4180 Retirement 0.00 3,331.89 14,167.00 4,878.05 4,878.05 34.431217-4188 Employee Benefits 0.00 9,288.95 1,110.00 583.54 583.54 52.571217-4189 Medicare Benefits 0.00 526.46 Total Salaries and Benefits 87,772.00 43,481.92 43,481.92 0.00 44,290.08 49.54 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 1,000.00 981,000.00 600,805.60 600,805.60 61.241217-4324 Claims/Settlements 0.00 380,194.40 Total Materials/Supplies/Other 982,000.00 600,805.31 600,805.31 0.00 381,194.69 61.18 Total Workers' Compensation 1,486,795.73 899,217.23 899,217.23 0.00 587,578.50 60.48 264Page: 729 03/15/2023 CITY OF HERMOSA BEACH 265 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 3,640,456.73 2,808,657.72 2,808,657.72 258.69 831,540.32 77.16 265Page: 730 03/15/2023 CITY OF HERMOSA BEACH 266 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 5,163.00 933.70 933.70 36.171101-5402 Equip-More Than $1,000 933.70 3,295.60 Total Equipment/Furniture 5,163.00 933.70 933.70 933.70 3,295.60 36.17 Total City Council 25,359.00 933.70 933.70 933.70 23,491.60 7.36 266Page: 731 03/15/2023 CITY OF HERMOSA BEACH 267 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 267Page: 732 03/15/2023 CITY OF HERMOSA BEACH 268 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 268Page: 733 03/15/2023 CITY OF HERMOSA BEACH 269 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 9,372.72 9,372.72 0.001201-5405 Equipment more than $5,000 0.00 -9,372.72 Total Equipment/Furniture 15,575.00 9,372.72 9,372.72 0.00 6,202.28 60.18 Total City Manager 37,590.00 31,387.31 31,387.31 0.00 6,202.69 83.50 269Page: 734 03/15/2023 CITY OF HERMOSA BEACH 270 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 270Page: 735 03/15/2023 CITY OF HERMOSA BEACH 271 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 271Page: 736 03/15/2023 CITY OF HERMOSA BEACH 272 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 272Page: 737 03/15/2023 CITY OF HERMOSA BEACH 273 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Equipment Replacement Fund715 Information Technology1206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1206-4200 Contract Services 837,254.00 337,847.72 337,847.72 48.951206-4201 Contract Serv/Private 71,951.30 427,454.98 Total Contract Services 837,254.00 337,847.72 337,847.72 71,951.30 427,454.98 48.95 1206-4300 Materials/Supplies/Other 35,752.00 20,685.67 20,685.67 57.861206-4304 Telephone 0.00 15,066.33 6,500.00 5,588.84 5,588.84 91.301206-4305 Office Oper Supplies 345.94 565.22 164.00 112.00 112.00 68.291206-4396 Insurance User Charges 0.00 52.00 Total Materials/Supplies/Other 42,416.00 26,386.51 26,386.51 345.94 15,683.55 63.02 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 15,032.00 470.23 470.23 3.751206-5401 Equip-Less Than $1,000 94.00 14,467.77 109,600.00 4,941.75 4,941.75 21.561206-5402 Equip-More Than $1,000 18,686.12 85,972.13 116,033.00 0.00 0.00 0.001206-5405 Equipment more than $5,000 0.00 116,033.00 Total Equipment/Furniture 240,665.00 5,411.98 5,411.98 18,780.12 216,472.90 10.05 Total Information Technology 1,174,541.00 369,646.21 369,646.21 91,077.36 713,817.43 39.23 273Page: 738 03/15/2023 CITY OF HERMOSA BEACH 274 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Equipment Replacement Fund715 General Appropriations1208 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 1208-4200 Contract Services 0.00 1,288.38 1,288.38 0.001208-4201 Contract Serv/Private 0.00 -1,288.38 Total Contract Services 0.00 1,288.38 1,288.38 0.00 -1,288.38 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 22,633.80 22,633.80 71.691208-5405 Equipment more than $5,000 0.00 8,937.20 Total Equipment/Furniture 31,571.00 22,633.80 22,633.80 0.00 8,937.20 71.69 Total General Appropriations 38,527.00 23,922.18 23,922.18 0.00 14,604.82 62.09 274Page: 739 03/15/2023 CITY OF HERMOSA BEACH 275 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Equipment Replacement Fund715 Police2101 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2101-4200 Contract Services 47,783.00 30,413.58 30,413.58 86.542101-4201 Contract Serv/Private 10,935.96 6,433.46 Total Contract Services 47,783.00 30,413.58 30,413.58 10,935.96 6,433.46 86.54 2101-4300 Materials/Supplies/Other 77,000.00 42,293.44 42,293.44 55.032101-4310 Motor Fuels And Lubes 79.51 34,627.05 70,000.00 35,125.11 35,125.11 52.392101-4311 Auto Maintenance 1,548.81 33,326.08 Total Materials/Supplies/Other 147,000.00 77,418.55 77,418.55 1,628.32 67,953.13 53.77 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 2,516.00 983.93 983.93 45.642101-5401 Equip-Less Than $1,000 164.48 1,367.59 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 23,744.58 23,744.58 28.392101-5405 Equipment more than $5,000 2,899.00 67,201.42 Total Equipment/Furniture 489,534.00 24,728.51 24,728.51 40,665.36 424,140.13 13.36 2101-5600 Buildings/Improvements Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 1,010,602.00 132,560.64 132,560.64 53,229.64 824,811.72 18.38 275Page: 740 03/15/2023 CITY OF HERMOSA BEACH 276 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Equipment Replacement Fund715 Fire2201 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 2201-4300 Materials/Supplies/Other Total Fire 0.00 0.00 0.00 0.00 0.00 0.00 276Page: 741 03/15/2023 CITY OF HERMOSA BEACH 277 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,065.35 1,065.35 28.622601-4310 Motor Fuels And Lubes 0.00 2,657.65 1,300.00 445.03 445.03 34.232601-4311 Auto Maintenance 0.00 854.97 Total Materials/Supplies/Other 5,023.00 1,510.38 1,510.38 0.00 3,512.62 30.07 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 1,510.38 1,510.38 1,756.00 27,934.62 10.47 277Page: 742 03/15/2023 CITY OF HERMOSA BEACH 278 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 40.07 40.07 4.013102-4309 Maintenance Materials 0.00 959.93 4,500.00 1,640.04 1,640.04 36.453102-4310 Motor Fuels And Lubes 0.00 2,859.96 1,500.00 0.00 0.00 0.003102-4311 Auto Maintenance 0.00 1,500.00 Total Materials/Supplies/Other 7,000.00 1,680.11 1,680.11 0.00 5,319.89 24.00 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 Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 26,446.00 1,680.11 1,680.11 0.00 24,765.89 6.35 278Page: 743 03/15/2023 CITY OF HERMOSA BEACH 279 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 6,383.78 6,383.78 84.893104-4310 Motor Fuels And Lubes 0.00 1,136.22 5,997.00 4,313.01 4,313.01 90.373104-4311 Auto Maintenance 1,106.71 577.28 Total Materials/Supplies/Other 13,517.00 10,696.79 10,696.79 1,106.71 1,713.50 87.32 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 10,696.79 10,696.79 1,106.71 19,360.50 37.88 279Page: 744 03/15/2023 CITY OF HERMOSA BEACH 280 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 3,208.85 3,208.85 59.413109-4201 Contract Serv/Private 950.00 2,841.15 Total Contract Services 7,000.00 3,208.85 3,208.85 950.00 2,841.15 59.41 3109-4300 Materials/Supplies/Other 600.00 0.00 0.00 0.003109-4309 Maintenance Materials 0.00 600.00 6,000.00 1,650.52 1,650.52 27.513109-4310 Motor Fuels And Lubes 0.00 4,349.48 1,430.00 601.76 601.76 60.233109-4311 Auto Maintenance 259.47 568.77 Total Materials/Supplies/Other 8,030.00 2,252.28 2,252.28 259.47 5,518.25 31.28 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 5,461.13 5,461.13 1,209.47 8,359.40 44.38 280Page: 745 03/15/2023 CITY OF HERMOSA BEACH 281 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 281Page: 746 03/15/2023 CITY OF HERMOSA BEACH 282 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 9,383.11 9,383.11 42.653302-4310 Motor Fuels And Lubes 0.00 12,616.89 25,000.00 7,412.14 7,412.14 31.503302-4311 Auto Maintenance 463.77 17,124.09 Total Materials/Supplies/Other 47,000.00 16,795.25 16,795.25 463.77 29,740.98 36.72 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 95,129.00 95,129.00 121.993302-5401 Equip-Less Than $1,000 88,260.53 -33,059.53 147,401.00 0.00 0.00 0.003302-5402 Equip-More Than $1,000 0.00 147,401.00 104,354.00 0.00 0.00 194.313302-5403 Vehicles 202,771.16 -98,417.16 0.00 5,813.34 5,813.34 0.003302-5405 Equipment more than $5,000 0.00 -5,813.34 Total Equipment/Furniture 402,085.00 100,942.34 100,942.34 291,031.69 10,110.97 97.49 Total Community Services 563,120.00 117,737.59 117,737.59 291,495.46 153,886.95 72.67 282Page: 747 03/15/2023 CITY OF HERMOSA BEACH 283 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 7,110.93 7,110.93 0.004101-5405 Equipment more than $5,000 0.00 -7,110.93 Total Community Dev/Planning 9,133.00 7,110.93 7,110.93 0.00 2,022.07 77.86 283Page: 748 03/15/2023 CITY OF HERMOSA BEACH 284 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 1,051.25 1,051.25 45.364201-4201 Contract Serv/Private 70,462.91 86,145.84 Total Contract Services 157,660.00 1,051.25 1,051.25 70,462.91 86,145.84 45.36 4201-4300 Materials/Supplies/Other 1,320.00 0.00 0.00 0.004201-4310 Motor Fuels And Lubes 0.00 1,320.00 1,670.00 386.71 386.71 23.164201-4311 Auto Maintenance 0.00 1,283.29 Total Materials/Supplies/Other 2,990.00 386.71 386.71 0.00 2,603.29 12.93 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 1,437.96 1,437.96 70,462.91 93,771.13 43.40 284Page: 749 03/15/2023 CITY OF HERMOSA BEACH 285 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Equipment Replacement Fund715 Public Works Administration4202 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4202-4200 Contract Services Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 4202-4300 Materials/Supplies/Other 1,877.00 1,595.19 1,595.19 84.994202-4310 Motor Fuels And Lubes 0.00 281.81 1,200.00 772.58 772.58 64.384202-4311 Auto Maintenance 0.00 427.42 Total Materials/Supplies/Other 3,077.00 2,367.77 2,367.77 0.00 709.23 76.95 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 4,960.00 897.07 897.07 18.094202-5401 Equip-Less Than $1,000 0.00 4,062.93 28,983.00 16,055.00 16,055.00 55.394202-5402 Equip-More Than $1,000 0.00 12,928.00 55,273.00 0.00 0.00 100.004202-5403 Vehicles 55,272.31 0.69 5,926.00 15,298.25 15,298.25 258.154202-5405 Equipment more than $5,000 0.00 -9,372.25 Total Equipment/Furniture 95,142.00 32,250.32 32,250.32 55,272.31 7,619.37 91.99 Total Public Works Administration 106,862.00 34,618.09 34,618.09 55,272.31 16,971.60 84.12 285Page: 750 03/15/2023 CITY OF HERMOSA BEACH 286 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Equipment Replacement Fund715 Building Maintenance4204 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4204-4200 Contract Services 94,993.00 35,714.42 35,714.42 64.184204-4201 Contract Serv/Private 25,250.26 34,028.32 Total Contract Services 94,993.00 35,714.42 35,714.42 25,250.26 34,028.32 64.18 4204-4300 Materials/Supplies/Other 2,190.00 1,922.58 1,922.58 87.794204-4310 Motor Fuels And Lubes 0.00 267.42 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 3,427.86 3,427.86 0.00 762.14 81.81 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 112,993.00 39,142.28 39,142.28 25,250.26 48,600.46 56.99 286Page: 751 03/15/2023 CITY OF HERMOSA BEACH 287 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 Equipment Replacement Fund715 Equipment Service4206 Prct UsedBalance Year-to-date Encumbrances Year-to-date ExpendituresExpenditures Adjusted AppropriationAccount Number 4206-4100 Salaries and Benefits 165,949.00 117,392.15 117,392.15 70.744206-4102 Regular Salaries 0.00 48,556.85 6,000.00 783.44 783.44 13.064206-4106 Regular Overtime 0.00 5,216.56 8,769.00 650.44 650.44 7.424206-4111 Accrual Cash In 0.00 8,118.56 102,731.00 43,198.67 43,198.67 42.054206-4180 Retirement 0.00 59,532.33 24.00 16.00 16.00 66.674206-4187 Uniform Allowance 0.00 8.00 45,431.00 25,752.51 25,752.51 56.684206-4188 Employee Benefits 0.00 19,678.49 2,421.00 1,754.84 1,754.84 72.484206-4189 Medicare Benefits 0.00 666.16 5,129.00 3,416.00 3,416.00 99.904206-4190 Other Post Employment Benefits (OPEB) 1,708.00 5.00 Total Salaries and Benefits 336,454.00 192,964.05 192,964.05 1,708.00 141,781.95 57.86 4206-4200 Contract Services 26,723.00 10,869.88 10,869.88 42.474206-4201 Contract Serv/Private 480.00 15,373.12 Total Contract Services 26,723.00 10,869.88 10,869.88 480.00 15,373.12 42.47 4206-4300 Materials/Supplies/Other 5,000.00 3,334.66 3,334.66 66.694206-4309 Maintenance Materials 0.00 1,665.34 3,000.00 1,402.50 1,402.50 46.754206-4310 Motor Fuels And Lubes 0.00 1,597.50 1,300.00 489.65 489.65 37.674206-4311 Auto Maintenance 0.00 810.35 81,281.00 54,184.00 54,184.00 66.664206-4396 Insurance User Charges 0.00 27,097.00 Total Materials/Supplies/Other 90,581.00 59,410.81 59,410.81 0.00 31,170.19 65.59 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 98.624206-5402 Equip-More Than $1,000 5,335.42 74.58 Total Equipment/Furniture 5,998.00 0.00 0.00 5,335.42 662.58 88.95 Total Equipment Service 459,756.00 263,244.74 263,244.74 7,523.42 188,987.84 58.89 287Page: 752 03/15/2023 CITY OF HERMOSA BEACH 288 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 9,372.72 9,372.72 0.004601-5405 Equipment more than $5,000 0.00 -9,372.72 Total Equipment/Furniture 11,350.00 9,372.72 9,372.72 0.00 1,977.28 82.58 Total Community Resources 19,602.00 9,562.78 9,562.78 0.00 10,039.22 48.78 288Page: 753 03/15/2023 CITY OF HERMOSA BEACH 289 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 2,787.34 2,787.34 55.756101-4310 Motor Fuels And Lubes 0.00 2,212.66 2,500.00 292.22 292.22 11.696101-4311 Auto Maintenance 0.00 2,207.78 Total Materials/Supplies/Other 7,500.00 3,079.56 3,079.56 0.00 4,420.44 41.06 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 3,079.56 3,079.56 0.00 18,533.44 14.25 289Page: 754 03/15/2023 CITY OF HERMOSA BEACH 290 7:52PM Page:expstat.rpt Expenditure Status Report 7/1/2022 through 2/28/2023 Periods: 1 through 8 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 3,901,370.00 1,054,658.77 1,054,658.77 599,317.24 2,247,393.99 42.39 Grand Total 96,275,586.69 40,475,201.73 40,475,201.73 48.86 6,562,882.76 49,237,502.20 290Page: 755 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used Hermosa Avenue Greenwich Village Street Realignment 146-8101-4201 Contract Serv/Private 10,000.00 846.00 846.00 - 9,154.00 8.46% 10,000.00 846.00 846.00 - 9,154.00 8.46% 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 - - - 0.00% 146-8102-4189 Medicare Benefits - 3.23 - (3.23) 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% Pay-By-App Parking Signage (108) 301-8108-4201 Contract Serv/Private 75,000.00 75,000.00 0.00% 75,000.00 - - - 75,000.00 0.00% Utility Box Wrappings (109) 301-8109-4201 Contract Serv/Private 50,000.00 50,000.00 0.00% 50,000.00 - - - 50,000.00 0.00% Strand Bollards Assessment 190-8110-4201 Contract Serv/Private 250,000.00 250,000.00 0.00% 250,000.00 - - - 250,000.00 0.00% Gateway and Wayfinding Signs Assessment 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 (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 - 11,149.14 15,000.00 36,850.86 41.51% 301-8143-4201 Contract Serv/Private - - - - 0.00% 75,000.00 - 11,149.14 15,000.00 48,850.86 34.87% 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 15,033.83 15,572.56 - 248,427.44 5.90% 147-8160-4201 Contract Serv/Private (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 - 15,572.56 1,000.00 327,046.44 4.82% Hermosa Ave Green Street (164) 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 - - 0.00% 148-8186-4189 Medicare Benefits 1.08 - (1.08) 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% CIP Report by Project 2/28/2023 756 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 2/28/2023 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% Annual Street Improvements (191) 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% 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% St Improvements/Various #4 115-8193-4201 Contract Serv/Private 10,000.00 - - - 10,000.00 0.00% 10,000.00 - - - 10,000.00 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 - 61,438.34 1.27% 500,000.00 - 12,899.41 - 487,100.59 2.58% Annual Striping Improvements (194) 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 10,200.00 10,200.00 1,600.00 38,200.00 23.60% 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 10,200.00 10,200.00 1,600.00 137,350.00 7.91% 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% Storm Drain Pipe Screens 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 (421) 160-8421-4102 Regular Salaries 175,000.00 1,857.26 - 173,142.74 1.06% 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 - 55,517.61 50,558.99 2,190,311.40 4.62% 2,471,388.00 - 57,540.53 50,558.99 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% Annual Storm Drain Improvements (422) 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% Annual Sewer Improvements Various 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% 757 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 2/28/2023 Annual Storm Drain Improvements 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 5,996.56 247,689.44 3.86% 260,146.00 - 4,040.92 5,996.56 250,108.52 3.86% Stormwater Dry Wells Asssessment 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% Greenbelt Pedestrian Trail (502) 122-8502-4201 Contract Serv/Private 60,000.00 60,000.00 0.00% 301-8502-4201 Contract Serv/Private 490,000.00 490,000.00 0.00% 550,000.00 - - - 550,000.00 0.00% City Park Lighting Assessment 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 - 15,200.00 110,800.00 236,033.00 34.80% 650,000.00 - 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 (15,028.00) - - 0.00% 301-8548-4201 Contract Serv/Private - - 0.00% - (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% 301-8601-4201 Contract Serv/Private 50,000.00 50,000.00 0.00% 113,710.00 - - - 113,710.00 0.00% City Wide ADA Improvements 301-8602-4201 Contract Serv/Private - 0.00% - - - - - 0.00% South Park Slope and Irrigation Repairs - 125-8603-4102 Regular Salaries 3,664.00 3,664.00 0.00% 125-8603-4201 Contract Serv/Private 118,470.00 15,028.00 28,276.00 25,234.00 64,960.00 45.17% 301-8603-4201 Contract Serv/Private 1,577,866.00 75.00 1,577,791.00 0.00% 1,700,000.00 15,028.00 28,276.00 25,309.00 1,646,415.00 3.15% 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 301-8605-4201 Contract Serv/Private 500,000.00 - - - 500,000.00 0.00% 500,000.00 - - - 500,000.00 0.00% Longfellow Sidewalk Improvements 140-8606-4201 Contract Serv/Private 98,081.00 98,081.00 0.00% 98,081.00 - - - 98,081.00 0.00% 758 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 2/28/2023 Record Center Renovation 301-8607-4201 Contract Serv/Private 160,000.00 - - - 160,000.00 0.00% 160,000.00 - - - 160,000.00 0.00% Downtown Strategic Plan and Implementation 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% Fort Lots-O-Fun Wall and Gate Improvements 301-8610-4201 Contract Serv/Private 100,000.00 - - - 100,000.00 0.00% 100,000.00 - - - 100,000.00 0.00% New Corporate Yard Facilities (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% Bard Trailer Improvements 301-8616-4201 Contract Serv/Private 150,000.00 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% Civic Center Charging Stations 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% Tsunami Siren 150-8618-4201 Contract Serv/Private 4,700.00 4,700.00 0.00% 4,700.00 - - - 4,700.00 0.00% Pickleball Court Resurfacing 301-8619-4201 Contract Serv/Private 150,000.00 - 8,113.00 7,207.00 134,680.00 10.21% 150,000.00 - 8,113.00 7,207.00 134,680.00 10.21% City Wide Roof Repair 301-8620-4201 Contract Serv/Private 240,000.00 240,000.00 0.00% 240,000.00 - - - 240,000.00 0.00% Comprehensive Downtown Lighting Assessment 301-8621-4201 Contract Serv/Private 150,000.00 150,000.00 0.00% 150,000.00 - - - 150,000.00 0.00% Emergency Power Assessment 150-8622-4201 Contract Serv/Private 116,450.00 116,450.00 0.00% 116,450.00 - - - 116,450.00 0.00% Pier Structural Inspection and Evaluation 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% 150-8623-4201 Contract Serv/Private - - 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 475,615.00 - 11,959.60 7,098.99 456,556.41 4.01% 150-8629-4201 Contract Serv/Private 1,600,000.00 1,600,000.00 0.00% 190-8629-4201 Contract Serv/Private - - 0.00% 191-8629-4201 Contract Serv/Private 290,000.00 - 9,665.00 8,055.00 272,280.00 6.11% 301-8629-4201 Contract Serv/Private - - 0.00% 2,400,000.00 - 21,624.60 15,153.99 2,363,221.41 1.53% 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 75,208.00 75,208.00 0.00% 150-8660-4201 Contract Serv/Private 700,000.00 700,000.00 0.00% 191-8660-4201 Contract Serv/Private 100,000.00 100,000.00 0.00% 301-8660-4201 Contract Serv/Private - - 13,323.55 2,358.45 (15,682.00) 0.00% 900,000.00 - 13,323.55 2,358.45 884,318.00 1.74% City Park Restroom Renovations (15-669) 001-8669-4201 Contract Serv/Private 300,000.00 - - - 300,000.00 0.00% 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 - - 0.00% 125-8669-4189 Medicare Benefits - 0.54 (0.54) 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 5,024.10 106,796.38 674,182.22 237,712.40 76.66% 1,438,691.00 5,024.10 107,443.71 674,182.22 657,065.07 54.33% 759 Adjusted Year-to-date Year-to-date Project Title/Account Number Appropriation Expenditures Expenditures Encumbrances Balance Prct Used CIP Report by Project 2/28/2023 Parking Lot D Improvements (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 47,109.00 0.16% 1,200,000.00 - 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 #- 2,923.50 - 1,090,819.50 0.27% 1,093,743.00 - 2,923.50 - 1,090,819.50 0.27% 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 - - - - 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 4,788.00 74.27 - 4,713.73 1.55% 160-8692-4180 Retirement - 5.55 - (5.55) 0.00% 160-8692-4188 Employee Benefits - - - 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 Improvements 301-8696-4201 Contract Serv/Private 300,000.00 - 54,649.70 13,342.70 232,007.60 22.66% 300,000.00 - 54,649.70 13,342.70 232,007.60 22.66% ADA Improvements 140-8698-4201 Contract Serv/Private 71,298.00 - - - 71,298.00 0.00% 71,298.00 - - - 71,298.00 0.00% Parking Structure (Lot C) Improvements 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 26,942,641.00 16,070.10 #434,351.55 1,512,194.49 24,996,094.96 7.22% 001 115 122 125 140 146 147 148 149 150 160 161 190 191 301 Legend of Fund Numbers General Fund State Gas Tax Fund Tyco Fuund Park/Rec Facility Tax Fund CDBG Fund Proposition C Fund Measure R Fund RTI Undersea Cable RTI Undersea Cable Tidelands Capital Improvement Fund Measure M Fund Measure W Fund Grant Fund Sewer Fund Storm Drain 760 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0157 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 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 January 2023 and February 2023 City Treasurer’s Reports and Cash Balance Reports. Summary: Investments in the reports meet the requirements of the City of Hermosa Beach’s adopted investment policy. Attached are reports of all inactive Public Deposits for the month of January 2023 and February 2023. This is the most current available investment information. Attachments: 1.January 2023 City Treasurer’s Report 2.January 2023 Cash Balance Report 3.February 2023 City Treasurer’s Report 4.February 2023 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 3/23/2023Page 1 of 1 powered by Legistar™761 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)10,444,520.16$ 10,444,520.16$ $10,250,139.89 1 ($194,380.27)10,444,520.16$ 2.425% LACPIF (Los Angeles County Pooled Investment Funds)22,122,781.96$ 22,122,781.96$ $21,018,125.09 2 ($1,104,656.87)$22,122,781.96 3.310%3 Pooled Investments % of Total Investment 77.697%$32,567,302.12 32,567,302.12$ $31,268,264.98 ($1,299,037.14)$32,567,302.12 AGENCIES Fannie Mae 3135G05X7 $499,036.50 12/14/2020 08/25/2025 $498,258.50 $454,840.00 ($43,418.50)$500,000.00 0.380%0.450% Agencies % of Total Investment 1.191%$499,036.50 $498,258.50 $454,840.00 ($43,418.50)$500,000.00 U.S. GOV'T AGENCY BONDS/NOTES US Treasury Note/Bond 91282CAZ4 $495,155.92 4/13/2021 11/30/2025 $492,109.38 $452,655.00 ($39,454.38)$500,000.00 0.375%0.722% US Treasury Note/Bond 91282CCF6 $498,760.06 6/9/2021 5/31/2026 $498,145.00 $451,915.00 ($46,230.00)$500,000.00 0.750%0.826% US Treasury Note/Bond 91282CCP4 $248,701.93 8/11/2021 7/31/2026 $248,115.46 $224,072.50 ($24,042.96)$250,000.00 0.625%0.780% US Treasury Note/Bond 91282CBT7 $500,600.27 9/30/2021 3/31/2026 $500,878.91 $454,280.00 ($46,598.91)$500,000.00 0.750%0.711% US Treasury Note/Bond 912828Z78 $498,954.99 1/26/2022 1/31/2027 $498,692.19 $458,515.00 ($40,177.19)$500,000.00 1.500%1.555% US Treasury Note/Bond 91282CAL5 $419,437.40 10/31/2022 9/30/2027 $415,269.05 $430,060.00 $14,790.95 $500,000.00 0.403%4.238% U.S. Gov't Agency Bonds/Notes 6.350%$2,661,610.57 $2,653,209.99 $2,471,497.50 ($181,712.49)$2,750,000.00 NEGOTIABLE CDS Morgan Stanley Bank 61747MH95 $249,000.00 02/01/2018 02/01/2023 $246,000.00 $245,986.25 ($13.75)$249,000.00 2.650%2.650% Allegiance Bank 01748DBA3 $246,000.00 02/07/2018 02/07/2023 $249,000.00 $248,902.87 ($97.13)$246,000.00 2.600%2.600% Citibank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $243,519.67 ($1,480.33)$245,000.00 3.250%3.250% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $243,519.67 ($1,480.33)$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 $247,390.77 ($1,609.23)$249,000.00 3.300%3.300% Bank Midwest Spirit Lake 063615BM9 $244,927.08 09/17/2018 09/15/2023 $245,000.00 $242,034.28 ($2,965.72)$245,000.00 3.100%3.204% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $245,909.90 ($3,090.10)$249,000.00 3.350%3.350% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $245,648.10 ($3,351.90)$249,000.00 3.250%3.250% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $241,079.37 ($4,920.63)$246,000.00 3.150%3.150% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $243,501.14 ($5,498.86)$249,000.00 3.000%3.000% Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $239,714.20 ($9,285.80)$249,000.00 2.300%2.300% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $238,689.36 ($9,310.64)$248,000.00 2.300%2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $237,782.98 ($11,217.02)$249,000.00 1.950%1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $237,688.71 ($11,311.29)$249,000.00 1.950%1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $235,188.69 ($11,811.31)$247,000.00 1.900%1.900% Raymond James Bank 75472RAK7 $246,785.36 11/08/2019 11/08/2024 $247,000.00 $234,771.91 ($12,228.09)$247,000.00 1.800%1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $236,129.06 ($12,870.94)$249,000.00 1.850%1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $232,508.17 ($16,491.83)$249,000.00 1.300%1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $223,168.70 ($25,831.30)$249,000.00 0.850%0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $224,544.58 ($24,455.42)$249,000.00 1.100%1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $224,544.58 ($24,455.42)$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 $240,300.96 ($5,828.44)$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 $240,300.96 ($5,828.44)$246,000.00 3.199%3.199% Third FS & LA Cleveland 88413QDN5 $245,000.00 8/23/2022 8/19/2027 $245,000.00 $240,330.84 ($4,669.16)$245,000.00 3.299%3.299% Discover Bank 254673Q90 $245,000.00 8/23/2022 8/23/2027 $245,000.00 $241,350.28 ($3,649.72)$245,000.00 3.400%3.400% Negotiable CD % of Total Investment 14.762%$6,187,712.44 $6,188,258.80 $5,974,506.00 ($213,752.80)$6,188,000.00 TOTAL ALL INVESTMENTS 41,915,661.63$ 41,907,029.41$ 40,169,108.48$ (1,737,920.93)$ 42,005,302.12$ Average Rate of Interest 2.145% Average Yield to Maturity 2.245% 1 Rate publishes quarterly. 2 January rate publishes the last week of February. 3 January rate publishes the first week of March. 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 JANUARY 2023 762 GENERAL ACCOUNT FUND 12/31/2022 1/31/2023 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $15,379,891.78 $5,577,108.49 ($2,214,152.48)($1,497,129.02)($232,015.14)$17,013,703.63 105 LIGHTING/LANDSCAPING $122,304.24 $46,030.22 ($38,921.33)($43,523.92)(803.08)$85,086.13 115 STATE GAS TAX $962,675.38 $121,140.90 ($58,565.52)($11,404.52)$1,013,846.24 117 AB939 $264,117.41 $4,323.22 $277.70 $268,718.33 121 PROP A OPEN SPACE ($48,709.84)$3,746.84 ($44,963.00) 122 TYCO $2,241,216.10 $42,241.50 $2,229.62 $2,285,687.22 125 PARK REC FAC TAX $347,419.13 $11,602.00 $361.07 (10,000.00)$349,382.20 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $8,108.67 ($449.86)$7,658.81 138 LOMA DISTRICT ADMIN EXPENSE $22.40 $22.40 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $5,990.55 ($369.34)$5,621.21 140 COMMUNITY DEVELOPMENT BLOCK GRANT $1.01 $1.01 145 PROPOSITION A $621,622.95 $39,934.38 ($10,687.56)($3,202.40)$647,667.37 146 PROPOSITION C $1,778,245.25 $33,117.88 $1,822.30 ($49,842.62)$1,763,342.81 147 MEASURE R $437,511.37 $24,829.47 $478.29 $462,819.13 148 MEASURE M $884,342.41 $28,121.79 $943.94 $913,408.14 149 MEASURE W $338,163.29 $349.83 $338,513.12 150 GRANTS ($27,467.68)($5,805.00)($33,272.68) 152 AIR QUALITY MANAGEMENT DISTRICT $101,687.01 ($204.66)(20.07)$101,462.28 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $470,508.75 $18,742.03 $506.13 $489,756.91 157 FEMA/CalOES ($1,033,335.84)($2,454.27)($809.64)($1,036,599.75) 158 CARES ACT $280,188.85 $280,188.85 159 AMERICAN RESCUE PLAN ACT (ARPA)$1,846,895.52 ($301,998.58)$1,544,896.94 160 SEWER MAINTENANCE $3,293,593.79 $118,643.39 ($18,728.30)($59,001.67)(1,827.69)$3,332,679.52 161 STORM DRAIN FUND $2,515,047.94 $104,451.30 ($16,711.25)(999.30)$2,601,788.69 170 ASSET SEIZURE/FORFEITURE $636,413.47 $658.11 ($256.81)$636,814.77 180 FIRE PROTECTION ($21,492.10)$633.37 ($20,858.73) 190 RTI UNDERSEA CABLE $1,017,286.56 ($38,054.32)$979,232.24 191 RTI UNDERSEA CABLE TIDELANDS $592,423.83 $606.52 ($6,132.00)$586,898.35 201 2015 LEASE REVENUE BONDS $95,222.53 $95,222.53 301 CAPITAL IMPROVEMENT $10,372,953.53 $500,265.98 ($47,940.91)$10,825,278.60 313 GREENWICH VILLAGE N UTILITY UNDERGROUND $120,897.60 $120,897.60 609 BAYVIEW DRIVE REDEMPTION $74,050.88 $5,438.90 $82.24 $79,572.02 610 LOWER PIER DISTRICT REDEMPTION $3,190.40 $3.30 $3,193.70 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $27,839.40 $2,898.55 $31.80 $30,769.75 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,686.20 $4.85 $4,691.05 617 MYRTLE AVE ASSESSMENT FUND $51,968.78 $51,968.78 618 LOMA DRIVE ASSESSMENT FUND $90,040.31 $90,040.31 619 BAYVIEW DRIVE DISTRICT RESERVE $15,383.49 $15.85 $15,399.34 705 INSURANCE $7,908,685.95 $503,533.84 (127,695.32)(1,229.46)$8,283,295.01 715 EQUIPMENT REPLACEMENT $6,083,094.09 $18,969.99 $168,670.23 ($136,556.24)($2,246.90)$6,131,931.17 TOTAL GENERAL ACCOUNT $51,149,707.22 $6,093,776.08 ($1,395,546.48)($2,016,011.32)($239,141.64)$60,305,762.00 BALANCE BALANCE ACCOUNTS 12/31/2022 DEPOSITS CHARGES 1/31/2023 PAYROLL $16,570.88 $1,492,489.88 ($1,280,645.24)$228,415.52 CABLE TV DEPOSIT $16,763.73 $16,763.73 $33,334.61 $1,492,489.88 ($1,280,645.24)$245,179.25 TOTAL ALL ACCOUNTS $60,550,941.25 BANK BALANCES INVESTMENTS GENERAL $18,554,053.49 $41,915,661.63 TRUST ACCOUNTS $472,963.18 $19,027,016.67 OUTSTANDING CHECKS ($391,737.05) INTEREST COLLECTED $18,635,279.62 TO DATE FOR FY 22/23 INVESTMENTS $41,915,661.63 $298,614.03 BALANCE $60,550,941.25 APPROVED : KAREN NOWICKI, CITY TREASURER CASH BALANCE REPORT JANUARY 2023 763 INSTITUTIONS RATE YIELD DATE OF DATE OF ORIGINAL MARKET COST/MARKET FACE/PAR OF TO INVESTMENT TYPE/INSTITUTION CUSIP #BOOK VALUE INVESTMENT MATURITY COST VALUE DIFFERENCE VALUE INTEREST MATURITY POOLED INVESTMENTS LAIF (Local Agency Investment Fund)10,444,520.16$ 10,444,520.16$ $10,250,139.89 1 ($194,380.27)10,444,520.16$ 2.624% LACPIF (Los Angeles County Pooled Investment Funds)32,164,515.02$ 32,164,515.02$ $30,558,444.29 2 ($1,606,070.73)$32,164,515.02 3.310%3 Pooled Investments % of Total Investment 82.007%$42,609,035.18 42,609,035.18$ $40,808,584.18 ($1,800,451.00)$42,609,035.18 AGENCIES Fannie Mae 3135G05X7 $499,064.50 12/14/2020 08/25/2025 $498,258.50 $449,765.00 ($48,493.50)$500,000.00 0.380%0.450% Agencies % of Total Investment 0.961%$499,064.50 $498,258.50 $449,765.00 ($48,493.50)$500,000.00 U.S. GOV'T AGENCY BONDS/NOTES US Treasury Note/Bond 91282CAZ4 $495,285.56 4/13/2021 11/30/2025 $492,109.38 $446,620.00 ($45,489.38)$500,000.00 0.375%0.722% US Treasury Note/Bond 91282CCF6 $498,788.62 6/9/2021 5/31/2026 $498,145.00 $444,510.00 ($53,635.00)$500,000.00 0.750%0.826% US Treasury Note/Bond 91282CCP4 $248,733.57 8/11/2021 7/31/2026 $248,115.46 $220,225.00 ($27,890.46)$250,000.00 0.625%0.780% US Treasury Note/Bond 91282CBT7 $500,585.15 9/30/2021 3/31/2026 $500,878.91 $447,365.00 ($53,513.91)$500,000.00 0.750%0.711% US Treasury Note/Bond 912828Z78 $498,975.15 1/26/2022 1/31/2027 $498,692.19 $449,295.00 ($49,397.19)$500,000.00 1.500%1.555% US Treasury Note/Bond 91282CAL5 $420,759.01 10/31/2022 9/30/2027 $415,269.05 $420,470.00 $5,200.95 $500,000.00 0.403%4.238% U.S. Gov't Agency Bonds/Notes 5.126%$2,663,127.06 $2,653,209.99 $2,428,485.00 ($224,724.99)$2,750,000.00 NEGOTIABLE CDS Morgan Stanley Bank 61747MH95 MATURED 02/01/2018 02/01/2023 $0.00 $0.00 $0.00 $0.00 2.650%2.650% Allegiance Bank 01748DBA3 MATURED 02/07/2018 02/07/2023 $0.00 $0.00 $0.00 $0.00 2.600%2.600% Citibank NA 17312QN39 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $243,763.15 ($1,236.85)$245,000.00 3.250%3.250% BMW Bank North America 05580AMX9 $245,000.00 06/15/2018 06/15/2023 $245,000.00 $243,763.15 ($1,236.85)$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 $247,472.42 ($1,527.58)$249,000.00 3.300%3.300% Bank Midwest Spirit Lake 063615BM9 $244,936.60 09/17/2018 09/15/2023 $245,000.00 $242,209.40 ($2,790.60)$245,000.00 3.100%3.204% UBS Bank 90348JEJ5 $249,000.00 10/17/2018 10/17/2023 $249,000.00 $246,015.85 ($2,984.15)$249,000.00 3.350%3.350% Spring Bank 849430AY9 $249,000.00 10/24/2018 10/24/2023 $249,000.00 $245,765.94 ($3,234.06)$249,000.00 3.250%3.250% Morgan Stanley Private Bank 61760AUJ6 $246,000.00 01/17/2019 01/17/2024 $246,000.00 $241,077.87 ($4,922.13)$246,000.00 3.150%3.150% Country Bank New York 22230PBY5 $249,000.00 01/25/2019 01/25/2024 $249,000.00 $243,532.26 ($5,467.74)$249,000.00 3.000%3.000% Eaglebank Bethesda 27002YEQ5 $249,000.00 06/20/2019 06/20/2024 $249,000.00 $238,673.35 ($10,326.65)$249,000.00 2.300%2.300% Revere Bank 761402BY1 $248,000.00 06/28/2019 06/28/2024 $248,000.00 $237,772.59 ($10,227.41)$248,000.00 2.300%2.300% Firstier Bank 33766LAJ7 $249,000.00 08/23/2019 08/23/2024 $249,000.00 $236,402.35 ($12,597.65)$249,000.00 1.950%1.950% Washington Federal 938828BN9 $249,000.00 08/28/2019 08/28/2024 $249,000.00 $236,449.87 ($12,550.13)$249,000.00 1.950%1.950% Sallie Mae Bank 7954504W2 $247,000.00 10/17/2019 10/23/2024 $247,000.00 $233,425.85 ($13,574.15)$247,000.00 1.900%1.900% Raymond James Bank 75472RAK7 $246,794.32 11/08/2019 11/08/2024 $247,000.00 $232,853.52 ($14,146.48)$247,000.00 1.800%1.850% Live Oak Banking 538036HP2 $249,000.00 01/24/2020 01/20/2025 $249,000.00 $233,623.00 ($15,377.00)$249,000.00 1.850%1.850% Horizon Bank 44042TCD4 $249,000.00 04/15/2020 04/15/2025 $249,000.00 $229,656.68 ($19,343.32)$249,000.00 1.300%1.300% Medallion Bank Utah 58404DLL3 $249,000.00 08/30/2021 08/31/2026 $249,000.00 $218,801.02 ($30,198.98)$249,000.00 0.850%0.850% Synchrony Bank 87165FE42 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $219,790.53 ($29,209.47)$249,000.00 1.100%1.100% Toyota Financial Savings 89235MMB4 $249,000.00 11/12/2021 11/12/2026 $249,000.00 $219,790.53 ($29,209.47)$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 $234,580.88 ($11,548.52)$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 $234,580.88 ($11,548.52)$246,000.00 3.199%3.199% Third FS & LA Cleveland 88413QDN5 $245,000.00 8/23/2022 8/19/2027 $245,000.00 $234,421.93 ($10,578.07)$245,000.00 3.299%3.299% Discover Bank 254673Q90 $245,000.00 8/23/2022 8/23/2027 $245,000.00 $235,401.10 ($9,598.90)$245,000.00 3.400%3.400% First National banl 32114VCF2 $249,000.00 2/10/2023 2/10/2028 $249,000.00 $242,616.39 ($6,383.61)$249,000.00 3.700%3.700% First Business Bank 31938QW42 $245,000.00 2/15/2023 2/15/2028 $245,000.00 $239,297.11 ($5,702.89)$245,000.00 3.750%3.750% Negotiable CD % of Total Investment 11.907%$6,186,730.92 $6,187,258.80 $5,911,737.62 ($275,521.18)$6,187,000.00 TOTAL ALL INVESTMENTS 51,957,957.66$ 51,947,762.47$ 49,598,571.80$ (2,349,190.67)$ 52,046,035.18$ Average Rate of Interest 2.238% Average Yield to Maturity 2.332% 1 Rate publishes quarterly. 2 February rate publishes the last week of March. 3 February rate publishes the first week of April. 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 FEBRUARY 2023 764 GENERAL ACCOUNT FUND 1/31/2023 2/28/2023 NUMBER FUND NAME BALANCE CASH ADJUSTMENTS CHECKS ADJUSTMENTS BALANCE 001 GENERAL $17,013,703.63 $2,977,813.41 ($3,135,687.33)($988,928.12)($226,930.50)$15,639,971.09 105 LIGHTING/LANDSCAPING $85,086.13 $51,616.15 ($10,291.31)($24,406.62)(904.48)$101,099.87 115 STATE GAS TAX $1,013,846.24 $36,103.36 ($43,482.00)($10,200.00)$996,267.60 117 AB939 $268,718.33 $7,616.28 $380.92 $276,715.53 121 PROP A OPEN SPACE ($44,963.00)($44,963.00) 122 TYCO $2,285,687.22 ($887.18)$2,284,800.04 125 PARK REC FAC TAX $349,382.20 $481.61 $349,863.81 135 BAYVIEW DRIVE DISTRICT ADMIN EXPENSE $7,658.81 ($239.77)$7,419.04 138 LOMA DISTRICT ADMIN EXPENSE $22.40 $22.40 139 BEACH DRIVE ASSESSMENT DISTRICT ADMIN EXPENSE $5,621.21 ($200.85)$5,420.36 140 COMMUNITY DEVELOPMENT BLOCK GRANT $1.01 $1.01 145 PROPOSITION A $647,667.37 $50,046.47 ($2,792.73)($1,940.55)$692,980.56 146 PROPOSITION C $1,763,342.81 $41,503.58 $2,485.38 ($1,846.00)$1,805,485.77 147 MEASURE R $462,819.13 $31,113.39 $15,734.92 $509,667.44 148 MEASURE M $913,408.14 $35,145.72 $1,307.55 $949,861.41 149 MEASURE W $338,513.12 $466.62 $338,979.74 150 GRANTS ($33,272.68)($19,511.25)($52,783.93) 152 AIR QUALITY MANAGEMENT DISTRICT $101,462.28 ($141.09)(19.86)$101,301.33 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES $489,756.91 ($11,714.91)($1,000.25)$477,041.75 157 FEMA/CalOES ($1,036,599.75)($1,128.36)($1,037,728.11) 158 CARES ACT $280,188.85 $280,188.85 159 AMERICAN RESCUE PLAN ACT (ARPA)$1,544,896.94 ($109,425.58)$1,435,471.36 160 SEWER MAINTENANCE $3,332,679.52 $129,544.80 ($17,644.57)($3,663.29)(1,965.01)$3,438,951.45 161 STORM DRAIN FUND $2,601,788.69 $38,184.25 ($1,574.70)(2,324.25)$2,636,073.99 170 ASSET SEIZURE/FORFEITURE $636,814.77 $4,649.87 $883.60 ($460.15)$641,888.09 180 FIRE PROTECTION ($20,858.73)$3,900.00 ($16,958.73) 190 RTI UNDERSEA CABLE $979,232.24 ($18,613.42)$960,618.82 191 RTI UNDERSEA CABLE TIDELANDS $586,898.35 $809.02 $587,707.37 201 2015 LEASE REVENUE BONDS $95,222.53 $95,222.53 301 CAPITAL IMPROVEMENT $10,825,278.60 $4,695.60 $635,005.31 ($35,330.10)$11,429,649.41 313 GREENWICH VILLAGE N UTILITY UNDERGROUND $120,897.60 $120,897.60 609 BAYVIEW DRIVE REDEMPTION $79,572.02 $8,016.99 $115.82 ($3,563.92)$84,140.91 610 LOWER PIER DISTRICT REDEMPTION $3,193.70 $4.41 $3,198.11 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION $30,769.75 $2,943.26 $44.83 ($1,191.12)$32,566.72 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE $4,691.05 $6.47 $4,697.52 617 MYRTLE AVE ASSESSMENT FUND $51,968.78 $51,968.78 618 LOMA DRIVE ASSESSMENT FUND $90,040.31 $90,040.31 619 BAYVIEW DRIVE DISTRICT RESERVE $15,399.34 $21.18 $15,420.52 705 INSURANCE $8,283,295.01 $5,629.29 $438,828.44 (64,266.53)(1,245.27)$8,662,240.94 715 EQUIPMENT REPLACEMENT $6,131,931.17 $4,111.78 $309,208.16 ($56,488.78)($2,322.45)$6,386,439.88 TOTAL GENERAL ACCOUNT $60,305,762.00 $60,341,848.14 BALANCE BALANCE ACCOUNTS 1/31/2023 DEPOSITS CHARGES 2/28/2023 PAYROLL $228,415.52 $1,948,508.95 ($2,137,918.99)$39,005.48 CABLE TV DEPOSIT $16,763.73 $16,763.73 $245,179.25 $1,948,508.95 ($2,137,918.99)$55,769.21 TOTAL ALL ACCOUNTS $60,397,617.35 BANK BALANCES INVESTMENTS GENERAL $8,538,530.17 $51,957,957.66 TRUST ACCOUNTS $92,519.71 $8,631,049.88 OUTSTANDING CHECKS ($191,390.19) INTEREST COLLECTED $8,439,659.69 TO DATE FOR FY 22/23 INVESTMENTS $51,957,957.66 $358,224.24 BALANCE $60,397,617.35 APPROVED : KAREN NOWICKI, CITY TREASURER CASH BALANCE REPORT FEBRUARY 2023 765 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0158 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 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 #:101428 Date Issued:12/21/2022 Amount:$171.30 Payee:SHERWIN - WILLIAMS Vendor did not receive the check. The check was reissued. Check #:101502 Date Issued:01/04/2023 Amount:$130.00 Payee:CALIFORNIA CHAPTER FBI Vendor did not receive the check. The check was reissued. Check #:101707 Date Issued:01/26/2023 Amount:$192.00 Payee:EUGENE MANZANO The payee was incorrect on the refund request. The check was reissued to the correct vendor. City of Hermosa Beach Printed on 3/23/2023Page 1 of 2 powered by Legistar™766 Staff Report REPORT 23-0158 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 3/23/2023Page 2 of 2 powered by Legistar™767 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0176 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 CAPITAL IMPROVEMENT PROGRAM STATUS REPORT AS OF MARCH 20, 2023 (Public Works Director Joe SanClemente) Recommended Action: Staff recommends City Council receive and file the Capital Improvement Program Status Report as of March 20, 2023. Number of Projects/Studies by Phase # of Projects/Studies Study/Conceptual Planning 13 Preliminary Design 11 Final Engineering Design 14 Project Approvals/ Bidding 5 Construction 10 Closeout 0 Total Projects 43 Total Studies 10 Number of Projects/Studies by Completion Timeline # of Projects/Studies 1. Complete by end of FY 22-23 10 2. Complete in FY 23-24 30 3. 3 years to completion 2 4. 5 years to completion 0 5. TBD 11 Projects/Studies Complete 0 Total Projects 43 Total Studies 10 City of Hermosa Beach Printed on 3/23/2023Page 1 of 2 powered by Legistar™768 Staff Report REPORT 23-0176 Number of Projects/Studies by Category # of Projects/Studies Street & Highway Improvements 14 Sewer & Storm Drain Improvements 6 Park Improvements 4 Public Building & Ground Improvements 29 Total Projects 43 Total Studies 10 # of Projects/Studies Number of Projects/Studies by Manager Lead Support Total Lucho Rodriguez 2 4 6 Stephanie Holst 1 4 5 Saad Malim 0 0 0 Andrew Nguyen 9 7 16 Michelle Licata 4 3 7 Jonathan Pascual 7 0 7 Jasmine Lopez 3 7 10 George Hernandez 4 1 5 German Alvarez 3 0 3 Magvern By 1 0 1 Doug Krauss 5 0 5 Lisa Nichols 1 0 1 TBD 13 Total Projects/Studies 53 Attachments: Capital Improvement Program Status Report as of March 20, 2023. Respectfully Submitted by: Joe SanClemente, Public Works Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 2 of 2 powered by Legistar™769 City of Hermosa Beach Updated 3-20-23 UPDATED FY 2022-23 CAPITAL IMPROVEMENT PROGRAM Light Blue indicates projects milestone updates. Project CategoryADA ComponentCIP No.Project Name Project Budget Project Manager Study/Conceptual PlanningPreliminary DesignFinal Engineering DesignProject Approvals/BiddingConstructionCloseoutTentative Date to Next Milestone/ Update Estimated Project Completion Date Current Project Status Project Description SH X 102 Bus Stops Improvements 1,150,000$ Andrew Nguyen Jasmine Lopez X Complete Final Engineering Design - 12/23 06/24 Final Engineering Design. Combined with CIP 193. Spin off project for RRFBs installation at several crosswalks ahead of full design. This project will improve bus stops throughout the City. These improvements will include Americans with Disabilities Act (ADA) accessible curb ramps, concrete bus pads, crosswalk, striping improvements, furnishing, and other general improvements within direct vicinity of the bus stops. SH 108 Pay-By-App Parking Signage 75,000$ Michelle Licata X Complete Construction - 5/23 06/23 Construction. Phase 1, awaiting installation of signs for new pay by app parking system at parking lot A, B, and C. The implementation of a pay by app system will require the installation of signs that will provide instructions for users and zone numbers necessary to use the system. The industry recommendation is that at least two signs be installed per block. At this time, most vendors providing pay by app systems will provide the signs at no additional cost to the City but require City staff to install them and any additional poles. It is estimated that the City will need approximately 375 signs installed, and 30 new poles installed in some locations due to a lack of existing poles. The installation would occur in areas of the City where paid parking is currently provided. SH 109 Utility Box Wrappings (NEW)50,000$ TBD X TBD 06/24 Study/Conceptual Planning. Pending staff availability.This project will add art wrappings around utility boxes around the City. The City has several utility boxes located throughout the city. Many can be wrapped with decorative art. Some of the boxes are City owned while others are owned by third party. Permission from third party owners will be required to wrap those boxes. SH X 143 PCH Mobility Improvement Project 75,000$ Lucho Rodriguez X Complete Study/Conceptual Planning - 12/23 TBD Study/Conceptual Planning. Metro Approved funding of $1.8 million for the City for the project development phases - PA&ED (Project Approval and Environmental Document) as a result of Public Work's Measure M application in 2020. Metro has retained the services of their on-call specialists to assist with the first phase. Preliminary data gathering. The City has identified a number of complete street project elements that can be implemented to improve mobility, accessibility, and safety along the Pacific Coast Highway (PCH) corridor in Hermosa Beach. These elements are described in the Project Study Report prepared by the City and Caltrans in 2015 and include: Traffic Signal Synchronization, Landscape Medians, Americans with Disabilities Act (ADA) Improvements/Removal of Utility Impediments, Transit Access Enhancements, Pedestrian Enhancements, and Aesthetic Enhancements. Collectively, the improvements will address existing, near-term, and long-range future traffic conditions along this corridor by improving intersection operations, reducing instances of unsafe turning movements, create a safe and more comfortable environment for pedestrians and transit riders, and improving the efficient movement of vehicles along the corridor. Improvements will include ADA components to be determined during design. SH 164 Hermosa Avenue Green Street 159,500$ Doug Krauss Andrew Nguyen X Complete Final Engineering Design - 6/23 TBD Final Engineering Design. Preparation of plans and specifications by specialist (CWE) through grant managed by City of Torrance. Will be applying for additional grant funds from Measure W. This project will design and implement Low Impact Development (LID) and green infrastructure on Hermosa Avenue from 4th Street to Herondo Avenue, which will include a variety of green street design elements. This project is also part of a multicity green street project lead by the City of Torrance. SH X 188 Strand Bikeway and Walkway Improvements at 35th Street 300,000$ TBD X TBD TBD Study/Conceptual Planning. Pending staff availability.This project would provide improved accessibility and connectivity for bicyclists traveling between the Cities of Hermosa Beach and Manhattan Beach via The Strand at 35th Street. The project will also consider the addition of a dedicated ADA path to provide greater ADA accessibility to The Strand. SH X 191 Annual Street Improvements 1,700,000$ German Alvarez Stephanie Holst X Complete Final Engineering Design - 5/23 12/23 Final Engineering Design. Preparing plans.This project provides for pavement rehabilitation of streets at various locations. The project will also repair/replace deteriorated portions of sidewalk, curb and gutter, and curb ramps. This work will be performed following the sewer and storm drain repairs identified in the Sewer and Drainage Master Plans. Improvements will include ADA components to be determined during design. SH 193 Pedestrian Crossing Safety Improvements 500,000$ Andrew Nguyen Jasmine Lopez X Complete Final Engineering Design - 12/23 06/24 Final Engineering Design. Combined with CIP 101. Spin off project for RRFBs installation at several crosswalks ahead of full design. This project will implement rectangular rapid flashing beacons and other measures at several uncontrolled pedestrian crossings on Hermosa Avenue at 4th, 6th, 19th, 24th, 25th Streets and the crossing in front of Clark Building on Valley Drive. SH X 194 Annual Striping Improvements 250,000$ Magvern By Michelle Licata X Complete Final Engineering Design - 4/23 08/23 Final Engineering Design. Preparing plans.This project provides traffic striping, markings, and signage improvements and modifications throughout the City at various locations to improve safety and visibility. This project will help address thermoplastic striping needed which the City is not capable of installing directly. Improvements will include ADA components to be determined during design. SH X 195 City Sidewalk Improvements 150,000$ German Alvarez Stephanie Holst Michelle Licata X Complete Project Approvals/Bidding - 5/23 09/23 Project Approvals/Bidding. Project out to bid. Award of construction contract in April at City Council. Project includes CIP 760. This project provides repairs, replacements, and improvements to sidewalks throughout the City at various locations to maintain and improve safety. Improvements will include ADA components by increasing sidewalk accessibility to be determined during design. SSD 417 Annual Storm Drain Improvements - Various Locations 1,999,267$ George Hernandez X Complete Final Engineering Design - 6/23 12/24 Final Engineering Design. On-call design firm finalizing plans and specifications. Applying for Coastal Commission permit. This project includes storm drain improvements throughout the City. Locations will be as identified and prioritized per the Storm Drain Master Plan. Projects will address deficiencies, ponding, and repairs as well as where new storm drains are needed Citywide. This project will also address operational deficiencies at the outfall structures at 18th Street and 19th Street. Improvements include for design and construction activities on an annual basis. SSD 421 Annual Sewer Improvements 2,500,000$ Andrew Nguyen Jasmine Lopez X Complete Final Engineering Design - 4/23 10/23 Final Engineering Design for Phase 2 to be finalized.This project includes design and construction of sewer improvements and repairs based on the Sewer Master Plan. Categories: SH = Street/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 1 of 4 770 City of Hermosa Beach Updated 3-20-23 UPDATED FY 2022-23 CAPITAL IMPROVEMENT PROGRAM Light Blue indicates projects milestone updates. Project CategoryADA ComponentCIP No.Project Name Project Budget Project Manager Study/Conceptual PlanningPreliminary DesignFinal Engineering DesignProject Approvals/BiddingConstructionCloseoutTentative Date to Next Milestone/ Update Estimated Project Completion Date Current Project Status Project Description SSD 422 Annual Storm Drain Improvements 499,716$ George Hernandez X Complete Project Approvals/Bidding - 5/23 09/23 Project Approvals/Bidding. This project includes storm drain improvements throughout the City. Locations will be as identified and prioritized per the Storm Drain Master Plan. Projects will address deficiencies, ponding, and repairs as well as where new storm drains are needed Citywide. SSD 423 Annual Sewer Improvements 250,000$ Andrew Nguyen X Complete Preliminary Design - 6/23 06/24 Preliminary Design.This project includes design and construction of sewer improvements and repairs based on the Sewer Master Plan. SSD 424 Annual Storm Drain Improvements 250,000$ George Hernandez X Complete Preliminary Design - 6/23 TBD Preliminary Design.Storm drain improvements throughout the City. Locations will be as identified and prioritized per the Storm Drain Master Plan. Projects will address deficiencies, ponding, and repairs as well as where new storm drains are needed citywide. This project will also address operational deficiencies at the outfall structures at various locations. Improvements include for design and construction activities on an annual basis. PI X 502 Greenbelt Pedestrian Trail (NEW)550,000$ Andrew Nguyen Jasmine Lopez X Complete Final Engineering Design - 6/23 11/23 Preliminary Design. RFP for design services was advertised and contract for selected design specialist has been awarded by City Council. Design firm preparing plans and specifications. This project will remove woodchips and construct an accessible pedestrian trail composed of decomposed granite on the Greenbelt from Pier Avenue to 8th Street. PI X 549 Temporary Beach Accessible Routes 30,904$ Andrew Nguyen Jasmine Lopez X Complete Construction - 4/23 06/23 Construction. Roll out mats have been deployed. Received approved permit from Costal Commission. Concrete pads for roll out mats constructed. Curb ramps to be upgraded and ADA parking installed. This project is to continue the City's temporary beach access routes pilot program. Access routes will be established on the beach at 2nd Street, 11th Street, and 22nd Street. ADA improvements are integral to the project. PBG X 601 Prospect Avenue Curb Ramps 113,710$ Jonathan Pascual Andrew Nguyen X Complete Construction - 4/23 06/23 Construction. Constructing with CIP 606 and 698.This project provides improvements and relocation of sidewalks, curb ramps and obstructions along Prospect Avenue in order to comply with the Americans with Disabilities Act (ADA) and meet the latest Federal Standards. Project to be bided out together with Project 698. ADA improvements are integral to the project. PBG 603 South Park Slope and Irrigation Repairs 1,700,000$ Jonathan Pascual Lucho Rodriguez X Complete Final Engineering Design - 4/23 12/23 Final Engineering Design. Finalizing irrigation and landscaping plans and specifications. Staff completing grant application for State award for $190K of supplemental funding. This project will address sloped areas around the playground area at South Park. Funding would be utilized to install interim measures in order to open up the area to the public while the City pursues more permanent measures for repairs required of the entire park, including irrigation and landscaping. PBG X 604 City Wide ADA Improvements (NEW)200,000$ TBD X TBD TBD Preliminary Design. Pending staff availability.This project provides improvements city wide in order to comply with the American with Disabilities Act (ADA) and meet the latest Federal Standards along with the City's Transition Plan being developed. ADA improvements are integral to the project. PBG X 606 Longfellow Sidewalk Improvements (NEW)98,081$ Jonathan Pascual Andrew Nguyen X Complete Construction - 4/23 06/23 Construction. Constructing with CIP 601 and 698.This project provides improvements and replacement of sidewalk panels along Longfellow Avenue in order to comply with the Americans with Disabilities Act (ADA) and meet the latest Federal Standards. Project to be bid out together with Project 601 and 698. ADA improvements are integral to the project. PBG 607 Record Center Renovation (NEW)160,000$ Jasmine Lopez Andrew Nguyen X TBD TBD Preliminary Design.This project provides necessary safety improvements to the City’s Record Center that is currently housed in the former shower and locker room area in the lower level of the Community Center. The area is not designed, or properly set up, to be a Records Center for the City to ensure safe retention and processing of public records. The Records Center is in need of several improvements to bring the area up to current health and building safety standards, including, but not limited to, new sprinkler system, new ventilation system, pipe repairs, seismic retrofit of records shelving, and lighting modifications. The Project currently includes funding for design of the improvements; construction costs will be further defined through the design process. PBG 609 Downtown Strategic Plan Implementation 350,000$ Andrew Nguyen Jasmine Lopez X Complete Final Engineering Design - 6/23 12/24 Final Engineering Design. Preparing plans and specifications for Pier Plaza catenary lights and light dimming units. The purpose of this project is to mitigate safety concerns with lighting improvements for the City’s downtown area. This project will install catenary lights and dimming units on Pier Plaza. PBG 610 Fort Lots-O-Fun Wall and Gate Improvements (NEW)100,000$ TBD X TBD TBD Preliminary Design.This project provides necessary improvements and repairs to the existing retaining wall and wooden gate at Fort Lots-O-Fun. The Project currently includes funding for design of the improvements; construction costs will be further defined through the design process. PBG 615 New Corporate Yard Facilities 500,000$ Doug Krauss Lucho Rodriguez X TBD TBD Preliminary Design. Pending staff availability. Prepare RFP for design services.This project is for the design and construction of a new City Yard. The current City Yard is in need of reconstruction. A new City Yard will provide a safe and functional area for City maintenance crew and staging. PBG 616 Bard Trailer Improvements 150,000$ Stephanie Holst X Complete Final Engineering Design 5/23 08/23 Final Engineering Design. Finalizing plans and specifications.This project will provide improvements to the trailer on Bard Street at City Hall for use by staff and the City. PBG 617 Civic Center Charging Stations (NEW)100,000$ Doug Krauss X Complete Construction - 6/23 11/23 Construction.This project will explore the electrical power needs and installation of expanded electric vehicle charging infrastructure to serve the Police Department fleet on Bard Street, adjacent the Police Department and City Hall. The expanded charging would include up to 10 new chargers including both Level 2 and Level 3 chargers. PBG 618 Tsunami Siren (NEW)4,700$ TBD X TBD 02/23 Preliminary Design. Awaiting funds from FEMA and Cal OES.This grant-funded project will include working with the Emergency Management Coordinator, Los Angeles County Beach and Harbor to install an outdoor warning siren at the Community Center and possible other locations and integrate the selected siren and the Beach Emergency Evacuation Lighting System (BEELS) systems into the City's alert and warning software platform Alert South Bay. PBG 619 Pickleball Court Resurfacing (NEW)150,000$ Jasmine Lopez Andrew Nguyen X Complete Final Engineering Design - 6/23 12/23 Final Engineering Design. On-call specialist completing final plans and specifications.This project will resurface and reconfigure the City's Pickleball courts at Clark Field. The courts will be restriped and reconfigured to meet Pickleball court standards. Other improvements may be made to improve the courts as well. Categories: SH = Street/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 2 of 4 771 City of Hermosa Beach Updated 3-20-23 UPDATED FY 2022-23 CAPITAL IMPROVEMENT PROGRAM Light Blue indicates projects milestone updates. Project CategoryADA ComponentCIP No.Project Name Project Budget Project Manager Study/Conceptual PlanningPreliminary DesignFinal Engineering DesignProject Approvals/BiddingConstructionCloseoutTentative Date to Next Milestone/ Update Estimated Project Completion Date Current Project Status Project Description PBG 620 City Wide Roof Repair (NEW)240,000$ TBD X TBD 09/23 Preliminary Design. Pending staff availability.This project will repair and replace roofs at several City facilities including City Yard, Lawn Bowling, and Lot C Parking Structure. PBG 629 Municipal Pier Structural Assessment and Repairs 1,250,000$ Michelle Licata X Complete Construction - 5/23 06/23 Construction. Constructing with CIP 660.Repairs of the municipal pier structural elements including the piles, pile caps, deck and the lifeguard storage room. PBG 660 Municipal Pier Electrical Repairs 700,000$ Michelle Licata X Complete Construction - 5/23 06/23 Construction. Constructing with CIP 629.The pier electrical repairs will involve the replacement of existing conduit, junction boxes, connections and wiring so that the lights can be functional. The project will also eliminate the service box towards the end of the pier and create a new service connection point for the foghorn at the end of the pier. This project will also include the replacement of the bollard lighting at the pier with new LED lighting fixtures. PBG X 669 City Park Restrooms and Renovation 81,726$ Jonathan Pascual Lucho Rodriguez X Complete Construction - 8/23 09/23 Construction. Contractor to prioritize and complete work at Clark Field by April.This project consists of construction of new ADA compliant restrooms at Forts Lots-of-Fun, Seaview Parkette, South Park, and Clark Field. This project also plans to renovate existing restrooms at South Park and Clark Field. ADA improvements are integral to the project. PBG X 682 Parking Lot D Improvements 1,200,000$ Doug Krauss X Complete Project Approvals/Bidding - TBD TBD Project Approvals/Bidding. Coastal Conservancy Board grant awarded in April 2021. Measure W Grant Funds awarded May 2022. Staff is developing the bid package for advertisement. The project will install a rapid electric vehicle charging station, expand bicycle parking and capture and treat storm water run- off from road and parking surfaces. Project will include new ADA ramp to the parking lot and new ADA parking spots. Estimated cost of ADA improvements is $15,000 PBG 684 Emergency Operations Center (EOC) Renovations 200,000$ TBD X TBD 02/24 Preliminary Design. Pending staff availability.This project will add restrooms to the EOC and renovate the adjacent room for future EOC uses. The EOC is located within a building designated as a historical building, which will require a Certificate of Appropriateness to complete the repairs. This project will be completed in two phases. Phase 1 includes restroom construction including flooring, lighting, wall and ceiling repairs, painting, new plumbing, and installing fixtures. Phase 2 includes complete room renovation including new flooring, ceiling, lighting, furnishings, and relocation of Emergency System IT equipment, including a new switch, 2 UPC batteries, and firewall to support the EOC. Security Improvements to include new key fob locking systems. PBG X 689 Clark Building Renovations 1,094,460$ Jonathan Pascual Lucho Rodriguez X Complete Final Engineering Design - 5/23 10/23 Final Engineering Design. On-call design firm finalizing plans and specifications and working to address comments from the LA Department of Public Health. The project proposes: 1. Design, Operational Review 2. Kitchen Remodel - including new commercial appliances, sinks, countertops, lighting, tile, flooring, doors and ADA upgrades. 3. Restrooms Remodel - including new flooring, fixtures, stalls, sinks, toilets, lighting, and ADA upgrades. Electrical, plumbing, sewer line upgrades. 4. Install new Heating, ventilation, and air conditioning. 5. Acoustic panels and new lighting throughout ballroom area. 6. ADA upgrades to entrance building entrance points. ADA improvements are integral to the project. PBG X 692 14th Street Beach Restroom Rehabilitation 329,811$ George Hernandez X Complete Study/Conceptual Planning - 4/23 06/24 Study/Conceptual Planning. Reviewing structural assessment report on existing restroom structure. This project proposes to construct a new restroom facility which includes replacement of the entire building; restrooms; appurtenant plumbing; ADA improvements for compliance. This project will also include the replacement of the existing sewer lift station components which includes 2 submersible pumps; motor control panel; associated plumbing; addition of telemetry for condition/outage notifications. New restrooms will be ADA compliant. PBG X 695 Parking Lot A Improvements 100,000$ TBD X TBD TBD Preliminary Design. Pending staff availability.This project will consist of upgrading Parking Lot A to meet ADA standards, with improvements including: • New layout to maximize parking capacity and improve circulation. • Consideration of the layout of parking spaces on 11th Street and explore incorporating 11th Street parking spaces into the Lot A pay station system. • New surfacing and lighting. • New trash enclosures adjacent to commercial buildings and removal of the trash enclosure and joint compactor. • Low impact development elements including permeable pavers and landscaping. Coastal Commission permits will be required. Improvements will include ADA components to be determined during design. PBG 696 Police Station Improvements 300,000$ Jasmine Lopez Andrew Nguyen X Complete Final Engineering Design - 4/23 08/23 Final Engineering Design. On-call specialist preparing plans and specifications.This project will include increased security measures and improvements to report writing room, evidence room, and property room. Police staff has determined there is a need for renovations to the department office for a new layout. PBG X 698 ADA improvements 71,298$ Jonathan Pascual Andrew Nguyen X Complete Construction - 4/23 06/23 Construction. Constructing with CIP 601 and 606.The project proposes: Improvements and relocation of sidewalks, curb ramps and obstructions along Prospect Avenue in order to follow the Americans with Disabilities Act (ADA) and meet the latest Federal Standards. Project to be bided out together with Project 601. ADA improvements are integral to the project. PBG X 699 Parking Structure (Lot C) Improvements 1,500,000$ Jonathan Pascual X Complete Final Engineering Design - 4/23 12/23 Final Engineering Design. On-call specialist finalizing plans and specifications.This project provides repairs and improvements to the City's parking structure (Lot C) based on the assessment report from Study 694 Parking Structure (Lot C) Structural Assessment including structural, elevator, and electrical repairs. Improvements will include ADA components to be determined during design. Categories: SH = Street/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 3 of 4 772 City of Hermosa Beach Updated 3-20-23 UPDATED FY 2022-23 CAPITAL IMPROVEMENT PROGRAM Light Blue indicates projects milestone updates. Project CategoryADA ComponentCIP No.Project Name Project Budget Project Manager Study/Conceptual PlanningPreliminary DesignFinal Engineering DesignProject Approvals/BiddingConstructionCloseoutTentative Date to Next Milestone/ Update Estimated Project Completion Date Current Project Status Project Description SH X 101 Hermosa Avenue Greenwich Village Street Realignment (STUDY) 10,000$ TBD X TBD TBD Study/Conceptual Planning. Pending staff availability.This study will evaluate potential improvements at the intersections of Hermosa Avenue and Greenwich Village and Manhattan Avenue and Greenwich Village/27th Street. The study will evaluate opportunities to improve the flow and visibility for pedestrian, bikes, and vehicles at the two intersections. Study will also evaluate potential ADA improvements. SH 110 Strand Bollards Assessment (STUDY) (NEW)250,000$ TBD X TBD 04/24 Study/Conceptual Planning. Pending staff availability.This study will assess the feasibility, permitting, and design of bollards along the Strand to improve safety and security. SH 111 Gateway and Wayfinding Signs Assessment (STUDY) (NEW)80,000$ Andrew Nguyen Jasmine Lopez X Complete Study/Conceptual Planning - 6/23 12/23 Study/Conceptual Planning. On-call specialist preparing study/conceptual plans.This study to evaluate gateway and wayfinding signage throughout the City. Recommendations will include locations, sign content, and refined cost estimates for final design and construction. SSD 438 Stormwater Dry Wells Assessment (STUDY) (NEW)100,000$ Doug Krauss X TBD 01/24 Study/Conceptual Planning.As required by the region’s Enhanced Watershed Management Plan, this study will assess the implementation of a series of drywells east of PCH between 1st St and 10th St to capture stormwater and dry weather flows within 118 acres of the Herondo Drain (SMB-6-1) watershed. PI 503 City Park Lighting Assessment (STUDY) (NEW)120,000$ TBD X TBD 06/23 Study/Conceptual Planning. Pending staff availability.This study will assess light levels and lighting improvements to the City's parks. South Park, Clark Field, and Valley Park. The study will identify scope of required improvements and cost estimates for final design and construction. PI 538 Citywide Park Master Plan (STUDY) 650,000$ Lisa Nichols X 06/24 06/24 Study/Conceptual Planning. Contract for Project Management Services for Development of the Parks Master Plan to Catalyst Consulting was awarded July 12, 2022. Preparing master plan. The City is seeking to prepare a Parks Master Plan that achieves the following goals: • Engages the community and local recreational organizations in a dialogue about parks and open space resources in Hermosa Beach; • Identifies the current demand/utilization and the future/evolving parks and recreational facility needs for the Hermosa Beach community; • Leverages the vision and goals of the recently adopted General Plan and the Community Decision-Making Tool; • Identifies an appropriate balance between organized and informal recreational activities at the City’s parks and open spaces; • Serves as a dynamic useful planning and implementation document that enjoys broad community and political support; • Provides a comprehensive strategy to maintain, rehabilitate and improve the City’s network of parks, facilities, and open space assets, including current unfunded park and recreational opportunities; • Evaluates the effective use of the City’s financial and physical resources and opportunities to fund implementation of the recommendations in the Master Plan. PBG 605 City Facilities Condition and Needs Assessment (STUDY) 500,000$ TBD X TBD 08/23 Study/Conceptual Planning. Pending staff availability.Prepare condition assessment reports for City facilities throughout the City to understand the infrastructure improvement needs. PBG 621 Comprehensive Downtown Lighting Assessment (STUDY) (NEW)150,000$ Andrew Nguyen X TBD 12/23 Pending staff availability.This study is to assess light levels, electric system requirements, and desired lighting improvements (i.e., ornamental, roadway, pedestrian scale) for the City's Downtown district. The study will identify scope of required improvements and cost estimates for final design and construction. PBG 622 Emergency Power Assessment (STUDY) (NEW)116,450$ TBD X TBD 10/23 Study/Conceptual Planning.This grant-funded study will conduct a power needs assessment of critical city infrastructure that would be utilized during a disaster/emergency such as shelter locations, the emergency operations center among others and provide recommendations to ensure critical power needs are addressed. PBG 623 Pier Structural Inspection and Evaluation (STUDY) (NEW)300,000$ Michelle Licata X TBD 06/24 To be coordinated with structural repairs (CIP 629).This study will be performed after completion of CIP 629 Municipal Pier Structural Assessment and Repairs. Inspection of the pier will be performed to assess and evaluate structural condition of the pier and provide recommendations for additional repairs needed. SH 160 PCH Traffic Improvements (RECONCILIATION) 300,000$ Lucho Rodriguez George Hernandez Stephanie Holst X Complete Construction - 4/23 05/23 Construction. City working with contractor and Caltrans to finalize project.The purpose of this project is to improve operational mobility along State Route 1 (Pacific Coast Highway) which also provides operational relief to I-405 by improving operations in a parallel route. The proposed project also includes improvements including but not restricted to truck turning radius, ADA curb ramps, striping and pedestrian signal improvements of the segment on PCH between Anita Street and Artesia Boulevard. Pedestrian signal, crosswalks and ADA curb ramps improvements at the intersections of PCH and Pier Avenue and PCH and Aviation Boulevard including improvements at intersection to aid trucks turning onto Aviation. PBG 760 Tree Well Grates (RECONCILIATION) 51,068$ German Alvarez Stephanie Holst Michelle Licata X Complete Project Approvals/Bidding - 5/23 09/23 Project Approvals/Bidding. Project out to bid. Award of construction contract in April at City Council. Project includes CIP 195. This project will install iron tree grates in existing tree wells on Hermosa Ave. Categories: SH = Street/Highway SSD = Sewer/Storm Drain PI = Parks PBG = Public Building and Ground 4 of 4 773 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0174 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 ACTION MINUTES OF THE PUBLIC WORKS COMMISSION MEETING OF JANUARY 18, 2023 (Public Works Director Joe SanClemente) Recommended Action: Staff recommends City Council receive and file the action minutes of the Public Works Commission meeting of January 18, 2023. Attachments: 1.Action Minutes of the January 18, 203 Public Works Commission Meeting Respectfully Submitted by: Joe SanClemente, Public Works Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™774 City of Hermosa Beach City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Action Minutes Wednesday, January 18, 2023 6:00 PM Hybrid in-person/virtual meetings are held pursuant to AB361. Public Works Commission Chairperson Kathy Dunbabin Vice Chairperson Janice Brittain Commissioners Scott Hayes David Grethen Thor Legvold Public Works Director Joe SanClemente City Engineer Lucho Rodriguez Associate Engineer Andrew Nguyen City Attorney’s Office John Natalizio 775 Public Works Commission Regular Meeting Agenda January 18, 2023 City of Hermosa Beach Page 2 Viewing Options for Public Meetings Public Works Commission meetings are hybrid in-person/virtual. Public meetings are broadcast live on Spectrum Channel 8 and Frontier Channel 31 in Hermosa Beach. Additional viewing options are provided as a courtesy. IN-PERSON: Council Chambers, 1315 Valley Drive, Hermosa Beach JOIN THE VIRTUAL MEETING VIA ZOOM AT: https://us02web.zoom.us/j/87407083024?pwd=eVJHMWFHR0tTNGJMbDRzeUVxeHQ0dz09 OR PARTICIPATE BY PHONE: • Toll Free: 877-853-5257 • Meeting ID: 874 0708 3024 • Passcode: 472153 ATTENDEES WILL BE MUTED UNTIL THE PUBLIC PARTICIPATION PERIOD IS OPENED. If you are joining by phone, press * 9 to raise your virtual and *6 to unmute your line when asked to do so. Comments from the public are limited to 3 minutes per speaker. YOUTUBE CHANNEL: https://www.youtube.com/c/CityofHermosaBeach90254 CITY WEBSITE: www.hermosabeach.gov and visit the Agendas/Minutes/Videos page ***PLEASE NOTE: IF YOU EXPERIENCE TECHNICAL DIFFICULTIES WHILE VIEWING THE MEETING ON ONE OF THESE PLATFORMS, PLEASE TRY ONE OF THE OTHER VIEWING OPTIONS.*** All Public Works Commission meetings are open to the public. Please attend. Currently, meetings are being held in-person and virtually. The Public Works Commission receives a packet with detailed information for every agenda item. Public Works Commission agenda packets are available for review on the City’s website located at https://www.hermosabeach.gov/our-community/agendas-minutes-video. During the meeting, a packet is also available in the Council Chambers foyer, or you can access the packet at our website, https://www.hermosabeach.gov/our-community/agendas-minutes- video, on your laptop, tablet, or smartphone through the wireless signal available in the Council Chambers – Network ID: CHB-Guest, Password: chbguest To comply with the Americans with Disabilities Act of 1990, Assistive Listening Devices (ALD) will be available for check out at the meeting. If you require special assistance to participate in this meeting, you must call or submit your request in writing to Andrew Nguyen at (310)318- 0222 or anguyen@hermosabeach.gov at least 48 hours prior to the meeting. 776 Public Works Commission Regular Meeting Agenda January 18, 2023 City of Hermosa Beach Page 3 Oral and Written Communication Persons who wish to have written materials included in the agenda packet at the time the agenda is published on the City’s website must submit the written materials to the Public Works Department by email (anguyen@hermosabeach.gov) or in person by noon of the Wednesday one week before the meeting date. Written materials pertaining to matters listed on the posted agenda received after the agenda has been posted will be added as supplemental materials under the relevant agenda item on the City’s website at the same time as they are distributed to the Public Works Commission by email. Supplemental materials may be emailed to anguyen@hermosabeach.gov. Supplemental materials must be received before 3:00 p.m. on the date of the meeting to ensure Commission and staff have the ability to review materials prior to the meeting. Supplemental materials submitted after 3:00 p.m. on the date of the meeting or submitted during the meeting will be posted online the next day. Submit Supplemental eComments in three easy steps: Note: Your comments will become part of the official meeting record. You must provide your full name, but please do not provide any other personal information (i.e., phone numbers, address, etc.) that you do not want to be published. 1. Go the Agenda/Minutes/Video webpage and find the meeting for which you would like to submit comments. Click on the eComment button for your selected meeting. 2. Find the agenda item for which you would like to provide a comment and select the comment button. 3. Sign in to your SpeakUp Hermosa account or as a guest and enter your name and comment in the field provided. 777 Public Works Commission Regular Meeting Agenda January 18, 2023 City of Hermosa Beach Page 4 I.CALL TO ORDER II.PLEDGE OF ALLEGIANCE III.ROLL CALL Present: Commissioner David Grethen, Commissioner Thor Legvold, Commissioner Scott Hayes, Vice Chairperson Janice Brittain, Chairperson Kathy Dunbabin Staff Present: Joe SanClemente, Director of Public Works; Lucho Rodriguez, City Engineer; Andrew Nguyen, Associate Engineer; John Natalizio, City Attorney’s Office IV.APPROVAL OF AGENDA This is the time for the Public Works Commission to discuss any changes to the order of agenda items. ACTION: Commissioner Brittian motioned to approve the agenda. Commissioner Grethen seconded the motion. Motion passed 5-0. V.ANNOUNCEMENTS a.Community Theater Committee b.Hermosa Beach Chamber of Commerce – Best of Hermosa Beach Celebration VI.PRESENTATIONS None VII.PUBLIC WORKS DIRECTOR REPORT a.Verbal Update Director Joe SanClemente provided an update on the Strand Pedestrian Safety Pilot. Barricades have gone up and staff has been working with PD and presented to City Council. Notices sent to nearby businesses. There is ongoing recruitment to fill in vacant positions. German Alverez has started as an Interim Assistant Engineer. Magvern By has started as an Engineering Technician. Stephanie Holst has been hired as a Senior Engineer. b.Monthly Activity Reports Director Joe SanClemente provided an update regarding on-call contracts stating that they will be slightly larger and bringing in more disciplines. Regarding utility permits, there has been a surge in AT&T, small cell facility, and SCE pole replacement permits with more than 100 permits since August. Update of how storm affects Hermosa Beach. The Pier has been closed due to 12–15-foot waves 778 Public Works Commission Regular Meeting Agenda January 18, 2023 City of Hermosa Beach Page 5 and series of rainstorms. Working in close contact with LA County Fire Department. c.CIP Status Update City Engineer Lucho Rodriguez presented the CIP Status update. CIP 102 – Bus Stop Improvements and CIP 193 Flashing Beacons – Both CIPs are being designed together. This project will involve creating curb extensions and other pedestrian safety improvements. CIP 195 – Sidewalk Improvement Project – Project will be advertised soon and will be improvements of sidewalks throughout the city. CIP 629 and 660 – Municipal Pier Structure and Electrical Repairs – Received bids and will be awarding construction contract in February. CIP 601 and 698 – ADA Improvements – Will be advertised at the end of this month and will be a combination of CDBG funds. Curb ramps and sidewalk. VIII.PUBLIC PARTICIPATION – ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC: This is the time for members of the public to address the Commission on any items within the Commission’s jurisdiction not on this agenda and items on this agenda as to which additional public comment will not be taken (Announcements, Public Works Director Report, Consent Calendar Items not pulled for separate consideration, and Future Agenda Items). Public Hearings Items are heard only during the public hearing. Members of the audience may additionally speak during discussion of items removed from the Consent Calendar and during Matters for Commission Consideration. All comments are limited to three minutes per speaker but may be reduced due to time constraints. No action will be taken on matters raised in oral and written communications, except that the Commission may take action to schedule issues raised in oral and written communications for a future agenda. Speakers with comments regarding City management of departmental operations are encouraged to submit those comments directly to the City Manager. •Written communications were received. •Phone call by Richard commenting about the pilot project on the Strand. IX.COMMISSIONER COMMENTS: Commissioners may briefly respond to public comments, may ask a question for clarification, or make a brief announcement or report on his or her own liaison or subcommittee roles, activities, or meetings attended. None. X.CONSENT CALENDAR XI.ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION 779 Public Works Commission Regular Meeting Agenda January 18, 2023 City of Hermosa Beach Page 6 a.Action Minutes of the Public Works Commission Meeting of November 16, 2022 Item pulled by Commissioner Grethen. Commissioner Grethen and Hayes requested changes and corrections to the minutes. ACTION: Commissioner Hayes motioned to approve the minutes with the requested changes and corrections. Motion seconded by Commissioner Legvold. Motion passed 5-0. XII.PUBLIC HEARINGS None XIII.MATTERS FOR COMMISION CONSIDERATOIN a.Update and Presentation of the Climate Change Adaption and Resiliency Measures (CCARM) Project and Report Environmental Programs Manager Douglass Krauss and consultant Jennifer Zell from MIG presented the final report of the climate change adaptation measures project. The purpose of the report was to get community feedback, take projections of sea level rise, climate change, long-term forecasts and look at the projects and how they can be modified or adapted to make them more resilient for potential climate change. Public comment received by Steve Anderson and Richard. ACTION: Commissioner Brittain motioned to receive and file the report. Motion seconded by Commissioner Hayes. Motion passed 5-0. XIV.ADJOURNMENT Meeting adjourned at 8:19 PM. 780 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0170 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 ACTION MINUTES OF THE PLANNING COMMISSION REGULAR MEETING OF MARCH 21, 2023 AND SPECIAL MEETING OF MARCH 9, 2023 (Community Development Director Carrie Tai) Recommended Action: Staff recommends City Council receive and file the action minutes of the Planning Commission regular meeting of March 21, 2023 and special meeting of March 9, 2023. Attachments: 1.Planning Commission Action Minutes Regular Meeting of March 21, 2023 2.Planning Commission Action Minutes Special Meeting of March 9, 2023 Respectfully Submitted by: Carrie Tai, Community Development Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™781 City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City of Hermosa Beach Action Minutes - Draft Planning Commission Chair Stephen Izant Vice Chair Peter Hoffman Commissioners Marie Rice David Pedersen Jonathan Wicks 7:00 PM Council Chambers (In-Person/Virtual)Tuesday, March 21, 2023 I. CALL TO ORDER The meeting was called to order by Chair Stephen Izant at 7:00 PM. II. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Commissioner Wicks. III. ROLL CALL Senior Planner James Atkins announced a quorum. Commissioner David Pedersen, Chair Stephen Izant, Vice Chair Peter Hoffman, Commissioner Marie Rice, and Commissioner Jonathan Wicks Present:5 - Absent:0 All Planning Commissioners attended in-person in the Council Chambers. Staff present: Carrie Tai, Community Development Director Patrick Donegan, City Attorney James Atkins, Senior Planner Maricela Guillean, Associate Planner Melanie Bristow, Administrative Assistant IV. PUBLIC PARTICIPATION -- ORAL AND WRITTEN COMMUNICATIONS The following people provided public comment: 1. Jim Holt (in person) Page 1City of Hermosa Beach 782 March 21, 2023Planning Commission Action Minutes - Draft 2. Lisa Cassity (in person) V. CONSENT CALENDAR a.REPORT 23-0167 ACTION MINUTES OF THE PLANNING COMMISSION REGULAR MEETING OF FEBRUARY 21, 2023 (Administrative Assistant Melanie Bristow) Motion by Commissioner Rice and seconded by Commissioner Pedersen to approve the action minutes of the Planning Commission regular meeting of February 21, 2023. Motion carried as follows: Aye:Commissioner Pedersen, Chair Izant, Vice Chair Hoffman, and Commissioner Rice4 - Absent:0 Abstain:Commissioner Wicks1 - VI. PUBLIC HEARING a.REPORT 23-0165 TRI-ANNUAL REPORT FOR ON-SALE ALCOHOLIC BEVERAGE CONDITIONAL USE PERMITS REPORTING PERIOD OF JULY 1, 2022 TO DECEMBER 31, 2022 (Community Development Director Carrie Tai) Community Development Director Carrie Tai provided a staff report for this item. Commissioner Rice provided comments. Community Development Director Tai provided comments. Commissioner Pedersen provided comments. Community Development Director Tai provided comments. Motion by Commissioner Wicks and seconded by Commissioner Rice to receive and file the Tri-Annual Report for the reporting period of July 1, 2022 to December 31, 2022. Motion carried as follows: Aye:Commissioner Pedersen, Chair Izant, Vice Chair Hoffman, Commissioner Rice, and Commissioner Wicks 5 - Absent:0 b.REPORT 23-0166 CONDITIONAL USE PERMIT CUP 23-05 - A REQUEST FOR A CONDITIONAL USE PERMIT AMENDMENT (CUP 23-05) TO MODIFY THE EXISTING TYPE 41 ON-SALE BEER & WINE - EATING PLACE LICENSE, TO A TYPE 47 ON-SALE GENERAL - EATING PLACE LICENSE, FOR THE SALE OF BEER, WINE, AND DISTILLED SPIRITS FOR THE CONSUMPTION ON THE LICENSE PREMISES, AT AN EXISTING RESTAURANT LOCATED AT 425 PIER AVENUE (HOOK & PLOW), AND TO MAKE THE DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA Page 2City of Hermosa Beach 783 March 21, 2023Planning Commission Action Minutes - Draft ENVIRONMENTAL QUALITY ACT (CEQA). (Associate Planner Maricela Guillean) Associate Planner Maricela Guillean provided a staff report for this item. The following people provided public comment: 1. Lisa Cassity (in person) 2. Jim Rosenberger (in person) 3. John David (virtual) 4. Laura Pena (virtual) 5. Ryan Scott Warren (virtual) Community Development Director Tai provided comments. Commissioner Pedersen provided comments. Vice Chair Hoffman provided comments. Commissioner Rice provided comments. Commissioner Wicks provided comments. Chair Izant provided comments. Community Development Director Tai provided comments. Senior Planner Atkins provided comments. Chair Izant provided comments. Community Development Director Tai provided comments. Commissioner Pedersen provided comments. Community Development Director Tai provided comments. Vice Chair Hoffman provided comments. Motion by Vice Chair Hoffman and seconded by Commissioner Rice to adopt the resolution approving Conditional Use Permit Case No. 23-05 to allow the applicant to modify the existing Type 41 On-Sale Beer & Wine - Eating Place license, to a Type 47 On-Sale General - Eating Place license, for the sale of beer, wine, and distilled spirits for consumption on the license premises, at an existing restaurant located at 425 Pier Avenue (Hook & Plow), and to make the determination that the project is categorically exempt from the California Environmental Quality Act (CEQA). Motion carried as follows: Aye:Commissioner Pedersen, Chair Izant, Vice Chair Hoffman, Commissioner Rice, and Commissioner Wicks 5 - Absent:0 This final action is subject to potential review by the City Council pursuant to Page 3City of Hermosa Beach 784 March 21, 2023Planning Commission Action Minutes - Draft Chapter 2.52 of the Municipal Code, * or may be appealed to the City Council by any party if filed by the deadline of Monday, April 10, 2023. VII. REVIEW AND DISCUSSION a.REPORT 23-0127 STUDY SESSION TO DISCUSS REZONING APPROACH FOR HOUSING ELEMENT IMPLEMENTATION (Community Development Director Carrie Tai) Community Development Director Carrie Tai provided a staff report for this item. The following people provided public comment: 1. Jim Rosenberger (in person) 2. John David (virtual) 3. Laura Pena (virtual) The Planning Commission and Community Development Staff discussed zoning. VIII. STAFF ITEMS a. VERBAL REPORT ON CITY COUNCIL ACTIONS b. STATUS REPORT ON MAJOR PLANNING PROJECTS c.REPORT 23-0168 PLANNING COMMISSION TENTATIVE FUTURE AGENDA (Administrative Assistant Melanie Bristow) Staff recommends Planning Commission receive and file the April 18, 2023 Planning Commission tentative future agenda. IX. COMMISSIONER ITEMS a. PLANNING COMMISSION COMMENTS b. FUTURE AGENDA ITEMS X. ADJOURNMENT Motion by Vice Chair Hoffman and seconded by Commissioner Wicks to adjourn the meeting until the next meeting of the Planning Commission on Tuesday, April 18, 2023 at 7:00 PM. Motion carried as follows: Aye:Commissioner Pedersen, Chair Izant, Vice Chair Hoffman, Commissioner Rice, and Commissioner Wicks 5 - Absent:0 The meeting was adjourned by Chair Izant at 9:45 PM. Page 4City of Hermosa Beach 785 March 21, 2023Planning Commission Action Minutes - Draft *Chapter 2.52, Section 2.52.040 of the Municipal Code provides for Council review and reconsideration of any decision of the Planning Commission by two affirmative votes at the next regularly scheduled City Council meeting. In the event the Council initiates a review, the review will be placed on a future agenda of City Council within a reasonable time, and the Commission’s decision is stayed pending Council’s review and final decision. Page 5City of Hermosa Beach 786 City Hall 1315 Valley Drive Hermosa Beach, CA 90254 City of Hermosa Beach Action Minutes - Draft Planning Commission Chair Stephen Izant Vice Chair Peter Hoffman Commissioners Marie Rice David Pedersen Jonathan Wicks 7:00 PM Council Chambers (In-Person/Virtual)Thursday, March 9, 2023 NOTICE OF SPECIAL MEETING AND AGENDA PLEASE TAKE NOTICE that the Planning Commission Chair of the City of Hermosa Beach has called a Special Meeting of the Planning Commission to take place on Thursday, March 9, 2023 at 7:00 PM to discuss only those items set forth on the agenda below. I. CALL TO ORDER The Planning Commission special meeting was called to order by Chair Izant at 7:01 PM. II. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Chair Izant. New Planning Commissioner Jonathan Wicks introduced himself and was welcomed. III. ROLL CALL Commissioner David Pedersen, Chair Stephen Izant, Vice Chair Peter Hoffman, Commissioner Marie Rice, and Commissioner Jonathan Wicks Present:5 - Absent:0 All Planning Commissioners were present in-person in the Council Chambers. Staff present: Carrie Tai, Community Development Director Patrick Donegan, City Attorney James Atkins, Senior Planner Christy Teague, Interim Senior Planner Page 1City of Hermosa Beach 787 March 9, 2023Planning Commission Action Minutes - Draft Maricela Guillean, Associate Planner Jake Whitney, Assistant Planner IV. PUBLIC PARTICIPATION -- ORAL AND WRITTEN COMMUNICATIONS There were no public comments. V. REVIEW AND DISCUSSION a.REPORT 23-0135 HOUSING ELEMENT STRATEGIES AND SITES LIST (Senior Planner Christy Teague) Senior Planner Christy Teague introduced consultant Veronica Tam and they provided a presentation for this item. The Planning Commission, Community Development Staff and consultant Tam discussed the Housing Element. The following people provided public comment: 1. John David (in person) 2. Cammie Herbert (in person) VI. ADJOURNMENT Motion by Commissioner Pedersen and seconded by Commissioner Rice to adjourn until the next meeting of the Planning Commission on March 21, 2023. Motion carried as follows: Aye:Commissioner Pedersen, Chair Izant, Vice Chair Hoffman, Commissioner Rice, and Commissioner Wicks 5 - Absent:0 The meeting was adjourned by Chair Izant at 8:39 PM. Page 2City of Hermosa Beach 788 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0169 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 PLANNING COMMISSION TENTATIVE FUTURE AGENDA (Community Development Director Carrie Tai) Recommended Action: Staff recommends City Council receive and file the April 18,2023 Planning Commission tentative future agenda. Attachments: 1. Planning Commission April 18, 2023 Tentative Future Agenda Respectfully Submitted by: Carrie Tai, Community Development Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™789 F:\B95\CD\PC\2023\3-21-2023\Planning Commission Tentative Agenda for 4-18-23.docx Revised 03/16/2023 11:06 AM Tentative Future Agenda PLANNING COMMISSION City of Hermosa Beach April 18, 2023 Regular Meeting 7:00 PM Project Title Public Notice Meeting Date No Public Hearings Currently Scheduled for April 4/8/23 4/18/23 Upcoming and Pending Projects ⇒ 707 3rd Street – Two-unit condominium project ⇒ H20 Hotel – Conditional Use Permit Amendment ⇒ May 2023 – Planning Commission Special Meeting (date to be determined) ⇒ Review of Fiscal Year 2023-2024 Capital Improvement Program (CIP) for Conformance with the City's General Plan 790 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0159 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 APPROVAL OF THE COMMENCEMENT OF SPECIAL EVENT LONG-TERM AGREEMENT NEGOTIATIONS (Community Resources Manager Lisa Nichols) Recommended Action: Staff recommends City Council approve the commencement of long-term agreement negotiations with the following organizations for the following special events: ·Mychal’s Learning Place for the California Great Santa Stroll; ·Great Autos of Yesteryear for the Classic Car Show; ·The Jewish Community Center for the Community Chanukah Celebration; ·Fine Arts Group of Hermosa Beach for the Fine Arts Festival; ·Hermosa Beach Education Foundation for the Hearts of Hermosa; ·International Surf Festival; ·Skechers Foundation for the Skechers Pier to Pier Friendship Walk; ·Spyder Surf Shops for Spyder Surf Fest; and ·MESP Inc. for the Hermosa Beach Triathlon. Executive Summary: The Community Resources Department is tasked with overseeing special event requests and permits on public property.The Special Events Policy Guide outlines the Long-term Agreement (LTA) Program,which allows organizations that meet the eligibility requirements to apply for an LTA to solidify event dates for up to three years. At its March 7,2023 meeting,the Parks,Recreation and Community Resources Commission recommended the commencement of LTA negotiations to City Council with the following organizations for the following special events: ·Mychal’s Learning Place for the California Great Santa Stroll; ·Great Autos of Yesteryear for the Classic Car Show; ·The Jewish Community Center for the Community Chanukah Celebration; ·Fine Arts Group of Hermosa Beach for the Fine Arts Festival; City of Hermosa Beach Printed on 3/23/2023Page 1 of 5 powered by Legistar™791 Staff Report REPORT 23-0159 ·Hermosa Beach Education Foundation for the Hearts of Hermosa; ·International Surf Festival; ·Skechers Foundation for the Skechers Pier to Pier Friendship Walk; ·Spyder Surf Shops for Spyder Surf Fest; and ·MESP Inc. for the Hermosa Beach Triathlon. Background: The Community Resources Department is tasked with overseeing special event requests and permits on public property.The Special Events Policy Guide (Attachment 1)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. The Special Events Policy Guide outlines the Long-term Agreement (LTA)Program,which allows organizations who meet the eligibility requirements to apply for a LTA to solidify event dates for up to three years and eliminates the need for organizations to submit a Special Event Application each year and participate in the annual review and approval process by the Parks,Recreation and Community Resources Advisory Commission (Commission)and City Council.Additionally,the LTA Program provides an opportunity for event fees to be subsidized with a decrease or elimination through a negotiation process between the City and organization. Since the implementation of the LTA Program,the City has entered into 10 LTAs.Attachment 2 is a table of the current LTAs including the organization,event,term of the agreement,payable fees to the City, and estimated fees waived annually for each agreement. The LTA program requires the Commission to review and provide a recommendation to City Council on whether it believes the City should enter into an LTA with an organization for its special event.At its March 7,2023 meeting,the Commission recommended the commencement of LTA negotiations to City Council with the following organizations for the following special events: ·Mychal’s Learning Place for the California Great Santa Stroll; ·Great Autos of Yesteryear for the Classic Car Show; ·The Jewish Community Center for the Community Chanukah Celebration; ·Fine Arts Group of Hermosa Beach for the Fine Arts Festival; ·Hermosa Beach Education Foundation for the Hearts of Hermosa; ·International Surf Festival; ·Skechers Foundation for the Skechers Pier to Pier Friendship Walk; ·Spyder Surf Shops for Spyder Surf Fest; and ·MESP Inc. for the Hermosa Beach Triathlon. City of Hermosa Beach Printed on 3/23/2023Page 2 of 5 powered by Legistar™792 Staff Report REPORT 23-0159 Past Commission Actions Meeting Date Description March 7, 2022 Commission recommended to City Council the commencement of Long-term Agreement negotiations Discussion: Staff received nine LTA Applications (Attachments 4-12).LTA Applications may be submitted anytime.However,staff requested organizations that currently hold an LTA set to expire in 2023 to submit an LTA application by February 23,2023.This would allow staff adequate time to negotiate and form a new agreement for the organizations’events from 2024-2026.Staff is still processing several other LTA applications,which the Commission and City Council would review at a future meeting.In addition to the application,each organization must submit a corresponding letter that addresses how the organization and the event qualify for each of the eligibility requirements. For an organization to be eligible for consideration of a long-term agreement for its special event,it must meet at least three of the following: ·Its special event(s)must qualify as an Impact Level II or III (per the Impact Characteristics Matrix in the Special Events Policy Guide) and meet at least one of the following: o Have a combined estimated total of 5,000 people in attendance per day; or o The special event must be at least two consecutive days, including setup and teardown. ·The special event has been held in Hermosa Beach for at least three consecutive years; ·The special event must be produced by an organization that serves,involves,and/or promotes Hermosa Beach’s coastal lifestyle, its residents, schools, and/or businesses; ·The organization must be able to demonstrate how its programs (outside of those provided at the special 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; or ·The special event can demonstrate: o A community benefit; or o A positive economic impact as a result of the special event. Attachment 13 is a table of the nine LTA requests including the organization,event,a brief description of the event,the requested dates,and whether it is a new LTA request or a renewal LTA request.Attachments 14-16 are the 2024-2026 Special Events Calendars with the requested special event dates.Included as Attachment 17 is the current 2023 Special Events Calendar for informational purposes.Requested dates are not confirmed at this phase of review,but would be part City of Hermosa Beach Printed on 3/23/2023Page 3 of 5 powered by Legistar™793 Staff Report REPORT 23-0159 informational purposes.Requested dates are not confirmed at this phase of review,but would be part of the negotiation process if City Council approves the commencement of negotiations with each organization.The dates are provided for informational purposes only.If City Council affirms the Commission’s recommendation to proceed with the nine LTA requests,staff would begin negotiations with the organizations and return to City Council for approval of the agreements. 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: ·1.6 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. 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 8.Special events at the beach are balanced to support community recreation and economic development without restricting coastal access or impacting the community. Policies: ·8.3 Community-focused events.Prioritize the approval of special events that enhance the sense of community, improve economic vitality, and foster ·8.4 Family-focused events.Prioritize events that appeal to a wide segment of community members. Fiscal Impact: At this time,the fiscal impact associated with the recommended action is unknown.Special event City of Hermosa Beach Printed on 3/23/2023Page 4 of 5 powered by Legistar™794 Staff Report REPORT 23-0159 At this time,the fiscal impact associated with the recommended action is unknown.Special event fees are negotiated as part of each agreement.Therefore,the impacts are not known until negotiations are completed. Attachments: 1.Special Events Policy Guide 2.Table of Current Long-term Agreements 3.Link to March 7, 2023 Commission Staff Report 1.Mychal’s Learning Place Long-term Agreement Application 4.Great Autos of Yesteryear Long-term Agreement Application 5.Jewish Community Center Long-term Agreement Application 6.Fine Arts Group of Hermosa Beach Long-term Agreement Application 7.Hermosa Beach Education Foundation Long-term Agreement Application 8.International Surf Festival Application Long-term Agreement Application 9.Skechers Foundation Long-term Agreement Application 10.Spyder Surf Shops Long-term Agreement Application 11.MESP Inc. Long-term Agreement Application 12.Table of Long-term Agreement Requests 13.2024 Special Events Calendar 14.2025 Special Events Calendar 15.2026 Special Events Calendar 16.2023 Special Events Calendar 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 3/23/2023Page 5 of 5 powered by Legistar™795 HERMOSA BEACH SPECIAL EVENTS POLICY GUIDE 796 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 797 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 798 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. 799 4 Commercial Zone 800 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 801 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. 802 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. 803 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. 804 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 805 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 806 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 807 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 808 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: 809 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: 810 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. 811 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 812 813 Attachment 2: Current Long-term Agreements Estimated fees are calculated with the fees listed in the Master Fee Schedule effective December 1, 2021 to November 30, 2022 Page 1 of 2 Organization Event Term Annual Fees Payable to the City Estimated Annual Total of Fees Paid Annual Fees Waived Estimated Annual Total of Fees Waived Twin River Management Group AVP – Hermosa Beach Open December 8, 2020- July 12, 2023 Direct Cost(s): Amplified Sound Parking (TBD) City Staff, Resources, and or Inspections (TBD) Indirect Cost(s): Category III x 6 days Set-up x 6 days Tear-down x 3 days $22,093 (plus parking and City Staff, Resources, and or Inspections TBD) Direct Cost(s): Application Fee $616 Best Day Foundation Beach Day June 14, 2020- September 10, 2023 None None Direct Cost(s): Application Fee $616 The Jewish Community Center Community Chanukah Celebration December 14, 2022- December 18, 2023 Direct Cost(s): Amplified Sound $181 Direct Cost(s): Application Fee Indirect Cost(s): Pier Plaza Use $12,928 Fine Arts Group of Hermosa Beach Fine Arts Festival September 24, 2021- June 11, 2023 None None Direct Cost(s): Application Fee Indirect Cost(s): Category III x 2 Set-up $7,364 Great Autos of Yesteryear Endless Summer Classic Car Show May 7, 2022- May 6, 2023 None None Direct Cost(s): Application Fee Indirect Cost(s): Pier Plaza Use $12,928 Friends of the Parks Pets in the Park, Movies at the Beach, and Pumpkins in the Park September 17, 2021- October 14, 2023 Direct Cost(s): Amplified Sound x 3 events Parking (TBD) $543 (plus parking TBD) Direct Cost(s): Application Fee x 3 events Indirect Cost(s) – Movies at the Beach: Category III Set-up $8,874 Hermosa Beach Education Foundation Hearts of Hermosa March 1, 2021- March 26, 2023 Direct Cost(s): Amplified Sound City Staff, Resources, and or Inspections (TBD) $181 (plus parking and City Staff, Resources, and or Inspections TBD) Direct Cost(s): Application Fee Indirect Cost(s): Category III Set-up x 2 days $4,407 814 Attachment 2: Current Long-term Agreements Estimated fees are calculated with the fees listed in the Master Fee Schedule effective December 1, 2021 to November 30, 2022 Page 2 of 2 Organization Event Term Annual Fees Payable to the City Estimated Annual Total of Fees Paid Annual Fees Waived Estimated Annual Total of Fees Waived Spyder Surfboards Spyder Surf Fest April 24, 2021- April 22, 2023 Direct Cost(s): Amplified Sound Parking (TBD) $181 (plus parking TBD) Direct Cost(s): Application Fee Indirect Cost(s): Pier Plaza Use $12,928 International Surf Festival July 28, 2021- August 7, 2023 None None Direct Cost(s): Application Fee Amplified Sound Permit Parking (TBD) Indirect Cost(s): Category III Set-up $11,336 (plus parking TBD) Shakespeare by the Sea July 13, 2022- July 13, 2023 None None Direct Cost(s): Application Fee Amplified Sound Permit $797 Estimated Annual Total of Fees Paid: $23,179 Estimated Annual Total of Fees Waived: $72,794 815 Page 1 of 5 City of Hermosa Beach Community Resources Department 710 Pier Avenue ● Hermosa Beach, CA 90254 310.318.0280 ● hbconnect@hermosabeach.gov SPECIAL EVENT LONG-TERM AGREEMENT APPLICATION The City of Hermosa Beach recognizes the value in hosting a variety of beloved community 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, its event(s) must satisfactorily meet at least three of the following: o The organization’s event(s) must qualify as an Impact Level II or III (per the Impact Characteristics Worksheet found in the Special Events Policy Guide), AND meet at least one of the following: o Have a combined estimated total of 5,000 people in attendance (participants and spectators); or o The event must be at least two (2) consecutive days (including setup and teardown). □ The organization has 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. □ 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. 816 Page 2 of 5 Upon request of an organization whose event does not satisfy one or more of the above 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. Procedures for Consideration 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 that addresses how the organization or event qualifies for each of the eligibility requirements (as outlined above). 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 Sta ff. 4. LTA negotiations and development. 5. Presentation of the final LTA to the City Council for approval. 817 Page 3 of 5 City of Hermosa Beach Community Resources Department 710 Pier Avenue ● Hermosa Beach, CA 90254 310.318.0280 ● hbconnect@hermosabeach.gov SPECIAL EVENT LONG-TERM AGREEMENT APPLICATION ORGANIZATION INFORMATION Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: EVENT INFORMATION Please indicate the number of years your event has been held in Hermosa Beach: Event location: Estimated # of Participants (daily): Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Please indicate your event level, selecting all that apply: ☐ Local ☐ Regional ☐ National ☐ Championship ☐ Qualifier Event Type (please select all that apply): ☐ Race (run/walk, bike, etc.) ☐ Parade ☐ Concert ☐ Street Fair/Festival ☐ Concert ☐ Tournament ☐ Fundraiser ☐ Swim/Paddle/Surf ☐ Other 818 Page 4 of 5 EVENT INFORMATION CONTINUED… Event Description – briefly describe your event and event activities: EVENT DATES REQUEST Please note the requested event dates, including set-up and tear-down dates, for the next three (3) years. Date requests are not guaranteed. YEAR ONE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): YEAR TWO EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): YEAR THREE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): Please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: I certify that the information contained herein is true and correct to the best of my knowledge. Name/Company Representative Signature Date 819 Page 5 of 5 820 4901 W. Rosecrans Ave. Hawthorne, CA 90250 www.mychals.org | (310) 297-9333 February 23, 2023 City of Hermosa Beach Community Resources Dept. Attn: Lisa Nichols 710 Pier Avenue Hermosa Beach, CA 90254 Dear Lisa & Community Resources Department, I am submitting this request for a Long Term Agreement on behalf of Mychal’s Learning Place for our annual event, The California Great Santa Stroll. Below please find our areas of eligibility: As you may be aware, we have been hosting this fundraiser fun-run and walk in Hermosa Beach since 2019, with the exception of 2020 due to COVID-19, and would like to continue to host in Hermosa Beach for the foreseeable future. Mychal’s Learning Place is a 501c3 nonprofit organization that serves youth and young adults from throughout Los Angeles and the South Bay, including Hermosa Beach. Our mission is to provide support and training for youth and young adults with developmental disabilities to help them gain the skills necessary to live a more independent life, including gainful employment. Through our programs, we are actively trying to lessen the 85% unemployment rate faced by adults with disabilities. The California Great Santa Stroll is a benefit to the community of Hermosa Beach by promoting the active and healthy lifestyle; involves many businesses throughout the city; displays broad community support; and appeals to a wide segment of community members. The Santa Stroll continues to grow every year, nearly doubling participants from 2021 to 2022, and we anticipate continued growth among community members in the future. Participants range in age from 2 years old to 92 years young and as an inclusive organization people of all abilities are encourage to participate which attracts a wide segment of the community. Many of the participants in 2022 were local to the South Bay region and had heard of the event from a friend and planned to return again in the future. While we don’t have specific data points from businesses, we were able to keep participants in Hermosa Beach before during and after the event thus creating a positive economic impact on the city. By taking place during the high stakes holiday shopping season (an otherwise slower season for the beach city), we proactively worked with the Hermosa Beach Chamber of Commerce to include and integrate local businesses during the event and in pre-event 821 4901 W. Rosecrans Ave. Hawthorne, CA 90250 www.mychals.org | (310) 297-9333 marketing materials so that they may take advantage of the foot traffic and keep our participants shopping and staying in Hermosa Beach. Participating businesses offered bounce back incentives to our supporters and we promoted prior to the event and on site to encourage participants to visit our participating partners. Anecdotally, many businesses, especially in and around Pier Plaza, saw a lot of “Santas” lingering around and grabbing food to eat after the event. Thus, for these reasons we feel that we meet the eligibility requirements for a Long Term Agreement to keep The California Great Santa Stroll in Hermosa Beach. Thank you so very much for taking the time to consider our application. We look forward to seeing you out on the Strand! Sincerely, Page Sacks Development Director Mychal’s Learning Place page@mychals.org 822 823 824 825 826 827 Endless Summer Classic Car Show Long Term Agreement Application By David Freedman Show Coordinator Feb. 5, 2023 From the application: In order for an organization to be eligible for consideration of a long-term agreement, its event(s) must satisfactorily meet at least three of the following: The event(s) must qualify as an Impact Level II or III (per the Impact Worksheet found in the Special Event Application) event, AND at least one of the following: □ Have a combined estimated total of 5,000 people in attendance; or □ The event must be at least two (2) consecutive days (including setup and teardown). Every year, the show is consistently deemed as Impact Level II. This is a one-day only show and while we do not track the number of people in attendance because 828 the car show is an open, free show but it is reasonable to estimate that during the course of the day-long show, we have over 5000 people entering the plaza and enjoying the beautiful classic cars. □ Have held its event in Hermosa Beach for at least three consecutive years and can demonstrate a positive and differentiated impact to the city including substantive and measurable economic and community benefits; The show has taken place for 21 consecutive years with the exception of 2020 due to COVID. Because the show occurs in early May, it brings pedestrians to Hermosa Beach and the Plaza during a time of the year that people would not regularly consider going to the beach, resulting in increased economic benefits. The long-term sponsors of the show, such as Hennessey’s Tavern, The Brew’s Hall and Baja Sharkeez has consistently stated that they far busier on the car show day, that the previous or following weekend. □ 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; 829 The sponsoring classic car club, Great Autos of Yesteryear was founded in Los Angeles and convertibles and woodies have been a part of the beach culture for as long as there have been cars. On a sunny, cool, early May Saturday, there is nothing finer than enjoying a free and diverse classic car show while reveling in the delicious food and beautiful sites offered on the Plaza in Hermosa Beach. □ 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 sponsoring classic car club, Great Autos of Yesteryear, is the largest LGBT classic car club in the world, yet many of our members, and participants in this show, are straight-identified, making this show and the numerous classic car shows and classic car cruise-ins sponsored by the club, a shining example of diversity, equality and friendship, all bound by the love of classic cars. I personally have made lifelong friends through this show, straight and gay identified, many of them local 830 to my hometown of Hermosa Beach and the South Bay, and consider my life enriched as a result. But it is the smiles on peoples’ faces as they enter the Plaza and see the classic cars, that is the ultimate sign of the importance and success of this show. With Warmest Regards, David Freedman 831 Staff note: The event producer does not have this data available. However, they have shared they see many event attendees frequent the local restaurants before or after attending their event.832 833 834 835 836 837 838 839 840 841 Additional Information provided to Staff 2/28/2023: The number of artists participating in our event that utilize overnight lodging is 11. We maintain an Excel spreadsheet with information about the artists. One of the columns on the spreadsheet is the residence location of the artist. There are artists from cities very far from Hermosa Beach such as Northern California, San Diego and even one artist from Oregon. The artists who are not familiar with the Beach Cities often ask us for information on Hermosa Beach hotels especially those located on PCH and Aviation Blvd. Data about the artists who participate in our event spending in Hermosa Beach businesses. I do not have a dollar amount but over the years I have spent a lot of time in our information booth. Artists and attendees often ask me for recommendations for local restaurants for lunch and dinner. I do not know how much they spend at the restaurants but the feed back I get from the artists is positive. They like our restaurants. We provide the artists with donuts and coffee. We buy the donuts at Vons and buy the coffee at Starbucks across the street. I have also gotten feed back from the artists and attendees that they also shop for retail items at the Vons and Trader Joes shopping centers. I have gotten feed back from merchants on upper Pier Avenue that their business increases during our event. Also, attendees ask for information/directions for the Historical Society Museum and the Friends of the Library. Museum staff have given me feed back that attendance at the Museum increases during our event. 842 843 844 845 TO: Lisa Nichols Community Resources Manager City of Hermosa Beach 710 Pier Avenue, Hermosa Beach, CA 90254 Re: HBEF application for Special Event Long-Term Agreement February 21, 2023 Dear Lisa: Herein, please find the corresponding letter to accompany the Hermosa Beach Education Foundation application for a special event long-term agreement. Specifically, HBEF is eligible for consideration for the following reasons: § The organization has held its event – The Hearts of Hermosa – in Hermosa Beach for at least three consecutive years. In 2017, 2018, 2019, 2022 and coming up in 2023. § Hearts of Hermosa is produced by HBEF, a 501(c)(3) which raises money for Hermosa Beach’s public-school TK-8 grades. § HBEF programs provide a positive impact on our community by enhancing the academic opportunities for our students, and by offering classes and support systems to help our students compete with neighboring communities. § The Hearts of Hermosa event benefits the community by bringing together families to raise money for our public schools. It also benefits the community through its partnership with local businesses, restaurants, and bars all of which donate their food, beverages, services, and merchandise at the event or through our online auction. Further, the organization provides a positive economic community benefit through the following: § Hearts of Hermosa as stated above involves the participation of restaurants, bars, and businesses. In turn, HBEF promotes said businesses 846 Pg. 2 of 3 § to the entire parent community and to the city through advance promotional materials. § Participating businesses take part in Hearts because they believe that showing a commitment to our schools makes good economic sense and that that goodwill comes back to them in sustained increased business. § This event brings in approximately 500+ people; a mix of parents, school leadership, community leaders, and business owners, it is an event that truly ties our community to the values we embrace for strong public schools. Specific elements of Hearts of Hermosa – the annual fundraiser for HBEF: § Event occurs over one-day typically at the end of March from 6pm-11pm. § Amplified sound permits and staffing for the bathrooms is requested of the City. § Set-up time is all-day the Friday prior the event through 2pm the Sunday following the event. § The event is attended by Hermosa Beach residents for the most part, so there is no anticipated surge in overnight lodging. What is Hearts of Hermosa (HoH)? Hearts of Hermosa (HoH) is HBEF’s annual fundraising gala. It gathers parents, local businesses, and civic leaders, all in celebration of our best little beach schools. The gala features food and beverages – generously donated by local restaurants and bars – an online auction including Young at Art (YAA) class projects, and of course, dancing! The History of HoH On February 14th, 1996, approximately 50 parents gathered for a Valentine's dinner fundraiser to benefit Hermosa Beach schools. Hearts of Hermosa, as it was called, was the beginning of what became Hermosa Beach Education Foundation (HBEF). This dedicated group of parents and community members recognized the need to address the funding gap in our schools and ignited a passion in this community for a strong public school district. That mission is as important today as it was then. HBEF: A 30-Year History: HBEF is an integral organization to the community of Hermosa Beach. It has a 30+ year history of raising money to fund our Hermosa Beach City School District. 847 Pg. 2 of 3 It raises over $1m every year to pay for academic programs that would not otherwise be supported Monies raised by HBEF support programs in science, technology, foreign language, art, and music. HBEF funding also provides support for counselors, librarians, and class size reduction. Hermosa Beach Education Foundation believes that investing in our children's education is the greatest investment we can make as a community. The goal of HBEF is to provide the funding to create a superior learning environment for every child to meet their potential, to expand their horizons, and to develop the tools to become our next generation’s problem solvers. Thank you to the City of Hermosa Beach for considering this application. Your partnership over the years has been integral in the success of our event and to the bond this community has to strong public education. Sincerely, Erin Smith Erin Smith HBEF President president@hbef.org 917-579-7621 www.hbef.org Follow us @hbef90254 Additional information provided to Staff 2/28/2023: Further, the organization provides a positive economic community benefit through the following:  Hearts of Hermosa as stated above involves the participation of restaurants, bars, and businesses. In turn, HBEF promotes said businesses  to the entire parent community and to the city through advance promotional materials.  Participating businesses take part in Hearts because they believe that showing a commitment to our schools makes good economic sense and that that goodwill comes back to them in sustained increased business.  This event brings in approximately 500+ people; a mix of parents, school leadership, community leaders, and business owners, it is an event that truly ties our community to the values we embrace for strong public schools. No additional economic impact data is available. 848 Staff note: Pages 1-2 not submitted849 850 851 852 853 854 855 EVENT INFORMATION CONTINUED ... Event Description -briefly describe your event and event activities: The annual Friendship Walk includes a 3.4-mile walk from Manhattan Beach Pier to Hermosa Beach Per and back, along with sponsor activations on the Strand in MB, and an onstage celebration of child ren's talent. The only activities taking place in Hermosa Beach involve the walkers reaching the HB Pier and turning back to MB, with a brief stop for water at an event-provided water station. However, many participants remain in Hermosa Beach for a meal, shopping, or to enjoy other local businesses. EVENT DATES REQUEST Please note the requested event dates, including set-up and tear-down dates, for the next three (3) years. Date requests are not guaranteed. YEAR ONE EVENT DATE(SJ: Set-Up Date{s): 10/20/2024---------------------------------- Event Date{s): 10/20/2024---------------------------------- CI ea n -Up Date{s): 10/20/2024---------------------------------- YEAR TWO EVENT DATE(SJ: Set-Up Date{s): 10/19/2025---------------------------------- Event Date{s): 10/19/2025---------------------------------- CI ea n -Up Date{s): 10/19/2025---------------------------------- YE AR THREE EVENT DATE(SJ: Set-Up Date{s): 10/18/2026---------------------------------- Event Date{s): 10/18/2026---------------------------------- CI ea n -Up Date{s): 10/18/2026---------------------------------- PI ease provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: The year 2023 will be the 15th anniversary of the Skechers Pier to Pier Friendship Walk, which has al ways been held at the end of October. Because we partner with Manhattan Beach to share the date with their Pumpkin Races, it is critical that we are aligned on the date. We are moving the event beginning 2024 so that it doesn't interfere with other community and children's events for Halloween. I certify that the information contained herein is true and correct to the best of my knowledge. Name/: ompany Representative s;gnW !;; v/cJ d Page 4 of 5 856 857 858 859 860 861 862 EVENT INFORMATION CONTINUED ... Event Description -briefly describe your event and event activities: Srr 14, Sv:f /;_s+, �in u 2t1t1 8 1 � lu,. i 61t;r'?I ult 5r?,{?; /'.aYI) t.v mtn.cJ,,, ry 7 ,v t />It tit:-�r II// 1),,"1 s S11 r-11 "-1 a,.,.J Uiu;A (;./<� u.if/ ()vS �{is. . k � t{r/+-{1t1d/A.I .tA11 /-efrJ {lr<r/r'/v'l1tf � Scd'tr /Jc,(c. o( f;-/1<.e //\ft1erhcy1 Cf1(r1<-d/c':7 - { , J e . 6r,i,.' �do/ 5ZJ c1f �J (u0-Svr' (d/v. •vii�:, IA {u.. {vJ,() /.tJ /tt/J-//A2A. /;r �f f tltriu.6 vf"/ o/1//.euv/P-<; 11t/v , Hr'fi_. ,Mv�/l, �n $/r{ EVENT DATES REQUEST Please note the requested event dates, including set-up and tear-down dates, for the next three (3) years. Daterequests are not guaranteed. YEAR ONE EVENT DATE(S): Set-Up Date(s): M�:.4-1 , Event Dale(s): ======�· ===�=z:z:iJ:1:iu::2.-=r======================================= Clean-Up Dale(s): -----'11'--".-�,4:;__ __ 1 ______________________ _ YEAR TWO EVENT DATE(S): Set-Up Dale(s): ___ tV__._1'_k _ _,____,,,_ _____________________ _Event Date(s): ____ _._)+-'/JL..,21--1/'--2=¾2=2-=--+Y------------------Clean-Up Dale(s): __ ___,#.'--Hei:----/ _______________________ _ YEAR THREE EVENT DATE(S): Set-Up Dale(s): ___ MiA-_____,_,._, -:-r-1-1-----,-------------------Event Date(s): ---�-'f,l-'-1/1-"-�-+/-"�='t)=).._._y __________________ _Clean-Up Dale(s): ___ ;v,-+1 �-'------------------------ Please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: I certify that the information contained herein is true and correct to the best of my knowledge. ·O/kl� Signat ur e Dale I Page 4 of 5 April 26, 2025 April 25, 2026 April 27, 2024 863 Community Resources Department – This year will be the 15th year we’ve hosted Spyder Surf Fest in conjunction with the Surfers Walk of Fame induction ceremonies. We’re hoping you’ll grant us approval of our “Special Event Long-Term Agreement Application” so we can continue to do so for many years to come. Spyder Surf Fest celebrates Hermosa Beach’s iconic surfing heritage as arguably the true “Surf City” by bringing together generations of surfers and their families from Hermosa Beach, the South Bay, and well beyond to recognize the annual Surfers Walk of Fame inductees, and the city of Hermosa Beach for everything it means to surfing. The idea for the initial Surf Fest in 2008 was born from several conversations with prominent Surfers Walk of Fame inductees and those surfers that would someday be inducted. The shared sentiment was that the induction ceremonies and that day needed to be a bigger event – to really give those receiving their plaques a bigger stage and more recognition. I don’t think we understood the scope of what we were taking on that day back in 2008. We weren’t then and we still are not event producers. We’re essentially lifelong Hermosa Beach residents and business owners that decided in 2008 to dedicate our time, energy and resources to help create a bigger day that would give back to the Hermosa Beach community. It’s not a money making venture for us (rather the opposite) and other than for some parking spaces, we don’t ask the city for any of their resources. Now 15 years later, with the support of the city, our neighboring businesses on the plaza, our friends and family through the community, and our partners in the surf industry, Spyder Surf Fest is the most respected surfing event of the year, each year, in Los Angeles. The Surfers Walk of Fame induction ceremony now takes place on the big stage at the west end of Pier Plaza with professionally produced sound and staging. Hundreds of people can now enjoy the speeches and introductions from seats in front of the stage, or from the patios of the restaurants on the Plaza, or from the ample standing room down the plaza. After the ceremony we bring in local music (typically youth bands) and then a professional recognized “headliner” to provide free entertainment for the rest of the afternoon. We also invite about forty of our best surf industry partners to spend the day with us. We ask them to bring a game, and a giveaway and one of their professional athletes, or an educational surf story. The plaza is lined with tents from Quiksilver, Billabong, Volcom, Reef, Hurley, and forty other iconic surf companies – each offering some kind of free game for the kids (and adults) to play. There are prizes galore and kids (and adults) end up walking away with a haul of goodies. We’ve had some of the biggest names in professional surfing there for photos and autograph signings. As we’re all surfers, and as the surf industry continues to move toward more and more recycled fabrics and renewable materials, there is always a theme and a focus on protecting our ocean and beaches. We now partner with the South Bay Boardriders club to start the day with an amateur surf contest on the south side of the Pier. We always invite the Surfrider Foundation and any of the other local non-profits to join us for the day. We’ve worked with Hermosa Beach Historical Society each year to help them fundraise at the event the night before (that ties into the SWOF) and during Surf Fest. 864 The end result is that Spyder Surf Fest brings thousands of people to downtown Hermosa Beach one Saturday afternoon in April each year and it’s always a day of a thousand smiles and laughs and good times for thousands of people that will always remember that day in Hermosa Beach celebrating the healthy surfing lifestyle and beach culture that makes Hermosa Beach so special. We firmly believe that our completely free event that takes place outside of the heavily impacted summer months is a benefit to the City of Hermosa Beach, the Hermosa Beach (and South Bay and Los Angeles) community it’s residents and the businesses throughout downtown. We sincerely appreciate your support in the past and hope for your approval going forward. Richard O’Reilly & Dennis Jarvis Spyder Surf 65 Pier Ave / 2461 PCH Hermosa Beach CA 90254 865 Page 1 of 5 City of Hermosa Beach Community Resources Department 710 Pier Avenue ● Hermosa Beach, CA 90254 310.318.0280 ● hbconnect@hermosabeach.gov SPECIAL EVENT LONG-TERM AGREEMENT APPLICATION The City of Hermosa Beach recognizes the value in hosting a variety of beloved community 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, its event(s) must satisfactorily meet at least three of the following: o The organization’s event(s) must qualify as an Impact Level II or III (per the Impact Characteristics Worksheet found in the Special Events Policy Guide), AND meet at least one of the following: o Have a combined estimated total of 5,000 people in attendance (participants and spectators); or o The event must be at least two (2) consecutive days (including setup and teardown). □The organization has 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. □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. x x Additional information provided to Staff: Approximately 150 Total Room Nights for and data not available for question 2 866 Page 2 of 5 Upon request of an organization whose event does not satisfy one or more of the above 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. Procedures for Consideration 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 that addresses how the organization or event qualifies for each of the eligibility requirements (as outlined above). 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 Sta ff. 4. LTA negotiations and development. 5. Presentation of the final LTA to the City Council for approval. 867 Page 3 of 5 City of Hermosa Beach Community Resources Department 710 Pier Avenue ● Hermosa Beach, CA 90254 310.318.0280 ● hbconnect@hermosabeach.gov SPECIAL EVENT LONG-TERM AGREEMENT APPLICATION ORGANIZATION INFORMATION Applicant Name: Birthdate: Organization Name: Non-Profit? ☐No ☐Yes Non-Profit I.D. or Tax Exempt #: If non-profit, please describe who will benefit from funds raised from your event: Address: City State Zip Phone: Cell: Email Address: EVENT INFORMATION Please indicate the number of years your event has been held in Hermosa Beach: Event location: Estimated # of Participants (daily): Age of Participants: Estimated # of Spectators (daily): Total Estimated Attendance: Please indicate your event level, selecting all that apply: ☐ Local ☐ Regional ☐ National ☐ Championship ☐ Qualifier Event Type (please select all that apply): ☐ Race (run/walk, bike, etc.) ☐ Parade ☐ Concert ☐ Street Fair/Festival ☐ Concert ☐ Tournament ☐ Fundraiser ☐ Swim/Paddle/Surf ☐ Other Michael Epstein 06/22/1960 MESP Inc. 30765 Pacific Coast Highway #331 Malibu, CA 90265 818 707-8866 818 419 4231 michael@mesp.com 30 plus Hermosa Beach Pier 1000 14-80 500-1000 1500-2000 868 Page 4 of 5 EVENT INFORMATION CONTINUED… Event Description – briefly describe your event and event activities: EVENT DATES REQUEST Please note the requested event dates, including set-up and tear-down dates, for the next three (3) years. Date requests are not guaranteed. YEAR ONE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): YEAR TWO EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): YEAR THREE EVENT DATE(S): Set-Up Date(s): Event Date(s): Clean-Up Date(s): Please provide a brief explanation detailing a necessity for holding your event during the date(s) listed above: I certify that the information contained herein is true and correct to the best of my knowledge. Name/Company Representative Signature Date Annual Hermosa Beach Triathlon 1/4 mile Swim, 10 Mile Bike, 3 mile Run August 9, 2024, August 10, 2024 August 11, 2024 August 11, 2024 August 8th, 2025, August 9th, 2025 August 10th, 2025 August 10th , 2025 August 7, 2026, August 8th , 2026 August 9th, 2026 August 9th, 2026 Michael Epstein Feb 10th,2023 869 Page 5 of 5 870 Lisa Nichols Community Resources Manager City of Hermosa Beach 710 Pier Avenue, Hermosa Beach, CA 90254 Dear Lisa: I am proud to present to the City of Hermosa Beach the attached Long Term Agreement Applicatfon for the Hermosa Beach Triathlon. As you may know, we created the annual triathlon event well over 30 years ago and it has become a Hermosa Beach instftutfon. Consistfng of a ¼ mile ocean swim, a 10 mile bike ride and a 3 mile run, the event showcases some of the best attributes of the City of Hermosa Beach, while providing a positfve health and wellness opportunity for both residents and the general public as well. With an Ocean Swim at the Pier, a Beach Side run along the Strand, I am not sure there is an event that more embodies the Hermosa Beach Coastal Lifestyle! The short distances and fun atmosphere help to further exemplify health and fitness in Hermosa Beach. The applicatfon will show we meet and exceed the requirements for a long-term agreement. In additfon to the basic requirements, we provide numerous opportunitfes for people to prepare safely for the event, through a series of pre event Ocean Swim Clinics designed to prepare partfcipants successfully for the triathlon. We also provide a special discount for Hermosa Beach Residents, to ensure it’s easy for them to partfcipate. While we appeal to ages ranging from 14-85, we limit the actual race entries to 1,000 in order to provide a safe experience for all and to minimize the impact to the community. Additfonally, partfcipants stay in Hermosa Beach Hotels and fill the restaurants both pre and post-race. As we approach our 35th year, we believe a Long Term Agreement is in the best interest of all partfes , allowing us to establish the mutually agreeable parameters now and focus on event executfon of the coming three years. Respectiully Submitted, Michael Epstein Hermosa Beach Triathlon 871 Attachment 13: Long-term Agreement Requests Page 1 of 3 Organization Event Event Description Event Date Requests (Including Load-in and Load-out Dates) New or Renewal Mychal’s Learning Place California Great Santa Stroll 5K run, walk or stroll along the Strand to benefit Mychal's Learning Place with participants dressed in Santa Suits December 14, 2024; December 13, 2025; and December 12, 2026 New Great Autos of Yesteryear Classic Car Show Classic cars from all eras featured on Pier Plaza May 4, 2024; May 3, 2025; and May 2, 2026 Renewal The Jewish Community Center Community Chanukah Celebration Music, entertainment, family-friendly activities, and lighting of the menorah on Pier Plaza December 23, 2024 through January 3, 2025; December 10 through 23, 2025; and December 2 through 14, 2026 Renewal Fine Arts Group of Hermosa Beach Fine Arts Festival Artists booths, a student art exhibit, face painting, and art activities for kids on the Community Center Lawn June 7, 2024 through June 9, 2024; June 6, 2025 through June 8, 2025; and June 12, 2026 through June 14, 2026 Renewal 872 Attachment 13: Long-term Agreement Requests Page 2 of 3 Organization Event Event Description Event Date Requests (Including Load-in and Load-out Dates) New or Renewal Hermosa Beach Education Foundation Hearts of Hermosa Annual fundraiser for the Hermosa Beach Education Foundation including an auction, dinner, drinks and dancing in the Community Center parking lot March 29, 2024 through March 31, 2024; March 28, 2025 through March 30, 2025; and March 27, 2026 through March 29, 2026 Renewal International Surf Festival Physical fitness activities with events across the four South Bay beach cities July 31, 2024 through Sunday, August 5, 2024; July 30, 2025 through August 4, 2025; and July 29, 2026 through August 2, 2026 Renewal Skechers Foundation Skechers Pier to Pier Friendship Walk A walk along the Strand to benefit the Friendship Foundation and public education October 20, 2024; October 19, 2025; and October 18, 2026 New Spyder Surf Shops Spyder Surf Fest A festival on Pier Plaza with a fashion show, surf industry vendor booths, and giveaways and prizes as part of the Surfers Walk of Fame Weekend April 27, 2024; April 26, 2025; and April 25, 2026 Renewal 873 Attachment 13: Long-term Agreement Requests Page 3 of 3 Organization Event Event Description Event Date Requests (Including Load-in and Load-out Dates) New or Renewal MESP Inc. Triathlon A 1/4 mile ocean swim, a 10 mile bike ride, and a 3 mile run on the strand August 9, 2024 through August 11, 2024; August 8, 2025 through August 10, 2025; and August 7, 2026 through August 9, 2026 New 874 TENTATIVE 2024 SPECIAL EVENTS CALENDAR City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 (310) 318-0280 hbconnect@hermosabeach.gov 875 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 January 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 876 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 February 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 877 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Hearts of Hermosa Community Center (Load-in) Impact Level III 30 Hearts of Hermosa Community Center Impact Level III 31 Hearts of Hermosa Community Center (Load-out) Impact Level III March 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 878 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Spyder Surf Fest Pier Plaza Impact Level III 28 29 30 April 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 879 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 Classic Car Show Schumacher Plaza & Pier Plaza Impact Level II 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 May 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 880 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 Fine Arts Festival Community Center Lawn (Load-in) Impact Level III 8 Fine Arts Festival Community Center Lawn Impact Level III 9 Fine Arts Festival Community Center Lawn Impact Level III 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 881 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 International Surf Festival North & South of Pier (Load-in) Impact Level III July 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 882 Sun Mon Tue Wed Thu Fri Sat 1 International Surf Festival North & South of Pier (Load-in) Impact Level III 2 International Surf Festival North & South of Pier Impact Level III 3 International Surf Festival North & South of Pier & North Volleyball Courts (CBVA) Impact Level III 4 International Surf Festival North & South of Pier Impact Level III 5 International Surf Festival North & South of Pier (Load-out) Impact Level III 6 7 8 9 Triathlon Downtown (Load-in) Impact Level III 10 Triathlon Downtown (Load-in) Impact Level III 11 Triathlon Downtown Impact Level III 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 August 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 883 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 September 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 884 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Skechers Pier to Pier Friendship Walk Strand (North of Pier) & Pier Plaza Impact Level III 21 22 23 24 25 26 27 28 29 30 31 October 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 885 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 November 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 886 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 California Great Santa Stroll Strand North of Pier & Pier Plaza Impact Level III 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 *Community Chanukah Celebration* Pier Plaza & Greenwood Park Impact Level II 30 31 December 2024 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event *Menorah installation at Greenwood Park is Monday, December 23 2024, and the Menorah is removed Friday, January 3, 2025 887 Off-Season Monthly Events (Labor Day – Memorial Day) # of Special Event Days # of Days Available (out of 15) January 0 15 February 0 15 March 3 12 April 1 14 May (through May 26) 1 14 September (from September 3) 0 15 October 1 14 November 0 15 December 2 13 Peak Season (Memorial Day: May 27, 2024– Labor Day: September 2, 2024) # 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) 0 12 12 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 888 TENTATIVE 2025 SPECIAL EVENTS CALENDAR City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 (310) 318-0280 hbconnect@hermosabeach.gov 889 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 January 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 890 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 February 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 891 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Hearts of Hermosa Community Center (Load-in) Impact Level III 29 Hearts of Hermosa Community Center Impact Level III 30 Hearts of Hermosa Community Center (Load-out) Impact Level III 31 March 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 892 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Spyder Surf Fest Pier Plaza Impact Level III 27 28 29 30 April 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 893 Sun Mon Tue Wed Thu Fri Sat 1 2 3 Classic Car Show Schumacher Plaza & Pier Plaza Impact Level II 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 May 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 894 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 Fine Arts Festival Community Center Lawn (Load-in) Impact Level III 7 Fine Arts Festival Community Center Lawn Impact Level III 8 Fine Arts Festival Community Center Lawn Impact Level III 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 895 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 ) 24 25 26 27 28 29 30 International Surf Festival North & South of Pier (Load-in) Impact Level III 31 International Surf Festival North & South of Pier (Load-in) Impact Level III July 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 896 Sun Mon Tue Wed Thu Fri Sat 1 International Surf Festival North & South of Pier Impact Level III 2 International Surf Festival North & South of Pier & North Volleyball Courts (CBVA) Impact Level III 3 International Surf Festival North & South of Pier Impact Level III 4 International Surf Festival North & South of Pier (Load-out) Impact Level III 5 6 7 8 Triathlon Downtown (Load-in) Impact Level III 9 Triathlon Downtown (Load-in) Impact Level III 10 Triathlon Downtown Impact Level III 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 August 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 897 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 September 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 898 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Skechers Pier to Pier Friendship Walk Strand (North of Pier) & Pier Plaza Impact Level III 20 21 22 23 24 25 26 27 28 29 30 31 October 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 899 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 November 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 900 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 California Great Santa Stroll Strand North of Pier & Pier Plaza Impact Level III 14 Community Chanukah Celebration* Pier Plaza & Greenwood Park Impact Level II 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 December 2025 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event *Menorah installation at Greenwood Park is Wednesday, December 10, and the Menorah is removed Tuesday, December 23 , 2025. 901 Off-Season Monthly Events (Labor Day – Memorial Day) # of Special Event Days # of Days Available (out of 15) January 0 15 February 0 15 March 3 12 April 1 14 May (through May 25) 1 14 September (from September 2) 0 15 October 1 14 November 0 15 December 2 13 Peak Season (Memorial Day: May 26, 2025– Labor Day: September 1, 2025) # 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) 0 12 12 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 902 TENTATIVE 2026 SPECIAL EVENTS CALENDAR City of Hermosa Beach Community Resources Department 710 Pier Avenue, Hermosa Beach, CA 90254 (310) 318-0280 hbconnect@hermosabeach.gov 903 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 January 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 904 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 February 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 905 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Hearts of Hermosa Community Center (Load-in) Impact Level III 28 Hearts of Hermosa Community Center Impact Level III 29 Hearts of Hermosa Community Center (Load-out) Impact Level III 30 31 March 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 906 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Spyder Surf Fest Pier Plaza Impact Level III 26 27 28 29 30 April 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 907 Sun Mon Tue Wed Thu Fri Sat 1 2 Classic Car Show Schumacher Plaza & Pier Plaza Impact Level II 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 May 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 908 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 Fine Arts Festival Community Center Lawn (Load-in) Impact Level III 13 Fine Arts Festival Community Center Lawn Impact Level III 14 Fine Arts Festival Community Center Lawn Impact Level III 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 909 July 2026 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 International Surf Festival North & South of Pier (Load-in) Impact Level III 30 International Surf Festival North & South of Pier (Load-in) Impact Level III 31 International Surf Festival North & South of Pier Impact Level III Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 910 Sun Mon Tue Wed Thu Fri Sat 1 International Surf Festival North & South of Pier & North Volleyball Courts (CBVA) Impact Level III 2 International Surf Festival North & South of Pier Impact Level III 3 International Surf Festival North & South of Pier (Load-out) Impact Level III 4 5 6 7 Triathlon Downtown (Load-in) Impact Level III 8 Triathlon Downtown (Load-in) Impact Level III 9 Triathlon Downtown Impact Level III 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 August 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 911 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 September 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 912 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Skechers Pier to Pier Friendship Walk Strand (North of Pier) & Pier Plaza Impact Level III 19 20 21 22 23 24 25 26 27 28 29 30 31 October 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 913 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 November 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 914 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 Community Chanukah Celebration* Pier Plaza & Greenwood Park Impact Level II 7 8 9 10 11 12 California Great Santa Stroll Strand North of Pier & Pier Plaza Impact Level III 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 December 2026 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event *Menorah installation at Greenwood Park is Wednesday, December 2 and the Menorah is removed Monday, December 14, 2025. 915 Off-Season Monthly Events (Labor Day – Memorial Day) # of Special Event Days # of Days Available (out of 15) January 0 15 February 0 15 March 3 12 April 1 14 May (through May 24) 1 14 September (from September 8) 0 15 October 1 14 November 0 15 December 2 13 Peak Season (Memorial Day: May 25, 2026– Labor Day: September 7, 2026) # 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) 0 12 12 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 916 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 917 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 21 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 Sidewalk Sale Hermosa Avenue, Pier Avenue & Pier Plaza Impact Level II 30 31 January 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 918 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 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 919 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 RUHS Girls Beach Volleyball Matches North Volleyball Courts 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 RUHS Girls Beach Volleyball Matches North Volleyball Courts 15 16 17 RUHS Girls Beach Volleyball Matches North Volleyball Courts 18 State of the Art Cypress Ave. & 6th St. SCVA Spring Championships Tournament North Volleyball Courts 19 20 21 RUHS Girls Beach Volleyball Matches North Volleyball Courts 22 23 RUHS Girls Beach Volleyball Matches North Volleyball Courts 24 Hearts of Hermosa Community Center (load-in) Impact Level III 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 27 28 29 30 ) 31 March 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 920 Sun Mon Tue Wed Thu Fri Sat 1 AAU Southern Pacific Grand Prix Series North Volleyball Courts 2 3 RUHS Girls Beach Volleyball Matches North Volleyball Courts 4 RUHS Girls Beach Volleyball Matches North Volleyball Courts 5 6 RUHS Girls Beach Volleyball Matches North Volleyball Courts 7 8 AAU Southern Pacific Grand Prix Series North Volleyball Courts You Are Enough 5K Strand (North of Pier) & Schumacher Plaza 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 16 Beach Tennis Tournaments Beach Tennis Courts 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 921 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 CBVA North Volleyball Courts 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 28 Fiesta Hermosa Downtown Impact Level III CBVA Volleyball Tournament North Volleyball Courts 29 Fiesta Hermosa Downtown Impact Level III CBVA Volleyball Tournament North Volleyball Courts 30 31 May 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 922 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 USAV Beach Trials North Volleyball Courts (PENDING APPROVAL) 20 USAV Beach Trials North Volleyball Courts (PENDING APPROVAL) 21 USAV Beach Trials North Volleyball Courts (PENDING APPROVAL) 22 USAV Beach Trials North Volleyball Courts (PENDING APPROVAL) 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 923 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 924 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 Sidewalk Sale Hermosa Avenue, Pier Avenue & Pier Plaza 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) 13 Triathlon Downtown CBVA North Volleyball Courts 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 925 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 2 CBVA Volleyball Tournament North Volleyball Courts 3 CBVA Volleyball Tournament North Volleyball Courts 4 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 24 25 26 27 28 29 30 AAU Southern Pacific Grand Prix Series North Volleyball Courts Locale 90254 Hermosa Avenue, & Lot A Impact Level III 926 Sun Mon Tue Wed Thu Fri Sat 1 Locale 90254 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) Community Movie Night Community Center Impact Level I 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 927 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 Community Movie Night Community Center Impact Level I 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 928 Sun Mon Tue Wed Thu Fri Sat 1 2 Sand Snowman Contest North of Pier Impact Level I 3 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 AAU Southern Pacific Grand Prix Series North Volleyball Courts 27 28 29 30 31 December 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 929 Off-Season Monthly Events (Labor Day – Memorial Day) # of Special Event Days # of Days Available (out of 15) January 4 11 February 3 12 March 15 0 April 14 2 May (through May 28) 9 6 September (from September 5) 7 8 October 9 7 November 6 9 December 4 11 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) 11 41 52 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 930 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0161 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 A RESOLUTION OF THE CITY OF HERMOSA BEACH APPROVING THE GRANT OF FUNDS FROM THE SAFE CLEAN WATER PROGRAM FOR HERMOSA BEACH PARKING LOT GREENING PROJECT (CIP 682) (Environmental Program Manager Douglas Krauss) Recommended Action: Staff recommends City Council: 1.Adopt Resolution 23-xxxx approving the grant of funds from the Safe Clean Water Program for Hermosa Beach Parking Lot Greening Project (CIP 682)(Attachment 1); 2.Add estimated grant revenue of $423,950 to the 2022-23 Budget; and 3.Authorize the Mayor to sign the funding transfer agreement (Attachment 2). Executive Summary: In October 2022,the Los Angeles County Board of Supervisors approved the City of Hermosa Beach’s application for $423,950 in funding to support the Parking Lot D Improvement Project (CIP 682).This project involves improvements to Parking Lot D,located at the southwestern corner of Manhattan Avenue and 14th Street,including a suite of stormwater measures and other enhancements to upgrade the parking lot as a model of sustainable design.The Los Angeles Region Safe,Clean Water Program (Safe Clean Water)requires the City Council to approve the City’s acceptance of the grant funding by adoption of a resolution (Attachment 1). Background: The Parking Lot D Improvement Project (CIP 682)was first conceived in 2017 to reconstruct Parking Lot D as a demonstration project showcasing a range of environmentally sustainable design elements. These include: ·Storm water infiltration; ·Native vegetation; ·Electric vehicle charging stations; and ·Solar power generation. The total project construction cost estimate is approximately $900,000.The cost will be partially City of Hermosa Beach Printed on 3/23/2023Page 1 of 3 powered by Legistar™931 Staff Report REPORT 23-0161 The total project construction cost estimate is approximately $900,000.The cost will be partially defrayed through two grants: ·$433,650 from the Coastal Conservancy (awarded in 2021) ·$423,950 from the Safe Clean Water Program Additional City funds will be used to fully fund construction and ongoing maintenance and operations. Past Council Actions Meeting Date Description March 27, 2018 Authorized Application for Coastal Conservancy funding January 10, 2023 Directed staff to provide a project update for discussion of possible project modifications February 27, 2023 Received and filed project update Discussion: In April 2022,the Safe Clean Water Program’s South Santa Monica Bay Watershed Area Scoring Committee approved the City’s proposed project concept for Parking Lot D and recommended it for funding.By October 2022,the Los Angeles County Board of Supervisors approved the City’s request for $423,950 in Safe Clean Water funding for the project.City staff is working with the Los Angeles Flood Control District,the administrators of the Safe Clean Water program,to execute final funding agreements and other administrative documents (Attachment 2).The Safe Clean Water Program requires City Council to approve its acceptance of program funds by adopting a resolution.Therefore, staff recommends that Council adopt a resolution and authorize the Mayor to execute it (Attachment 1). General Plan Consistency: This report and associated recommendations have been evaluated for their consistency with the City’s General Plan. Relevant Policy is listed below: Infrastructure Element Goal 5.The stormwater management system is safe,sanitary,and environmentally and fiscally sustainable. Policy: 5.7 Stormwater permits. Strictly implement, enforce, and monitor MS4 National Pollutant Discharge Elimination Systems (NPDES) Permit requirements through stormwater ordinances. Fiscal Impact: The total budget for CIP 682 is $1,200,000,which includes design and engineering,administrative City of Hermosa Beach Printed on 3/23/2023Page 2 of 3 powered by Legistar™932 Staff Report REPORT 23-0161 The total budget for CIP 682 is $1,200,000,which includes design and engineering,administrative work (grant application),construction,and construction management.The Safe Clean Water funding of $423,950 and the separate Coastal Conservancy grant of $433,650 will fund construction and project management.Additional costs are budgeted from the Capital Improvement and Storm Drain Funds. Attachments: 1.Resolution 23-xxxx 2.Funding Transfer Agreement Respectfully Submitted by: Douglas Krauss, Environmental Program 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 3/23/2023Page 3 of 3 powered by Legistar™933 Page 1 of 2 RES NO. 22- CITY OF HERMOSA BEACH RESOLUTION NO. 23-XXXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA APPROVING A TRANSFER AGREEMENT BETWEEN THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND CITY OF HERMOSA BEACH, AGREEMENT NO. XXXX SAFE, CLEAN WATER PROGRAM — REGIONAL PROGRAM WHEREAS, on November 6, 2018, Measure W, the Safe, Clean Water ("SCW") Program ballot measure, was successfully passed by the voters; and WHEREAS, the SCW Program Ordinance (Chapter 16 of the Los Angeles County Flood Control District Code) and the SCW Program Implementation Ordinance (Chapter 18 of the Los Angeles County Flood Control District Code), administers the SCW Program for the purpose of funding Projects and Programs to increase stormwater and urban runoff capture and reduce stormwater and urban runoff pollution in the District; and WHEREAS, the City of Hermosa Beach ("City") was awarded SCW Funds from the Competitive Regional program in the amount of $423,950 to fund the construction, operation and maintenance and water quality monitoring for the Hermosa Beach Parking Lot Greening Project; and WHEREAS, to receive the SCW Program funds, the City is required to execute and submit the Transfer Agreement between the City and the Los Angeles County Flood Control District ("Transfer Agreement"), attached hereto as Exhibit "A"; and WHEREAS, the Mayor must execute the Transfer Agreement to receive the SCW Regional Program funds NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council does hereby declare that the recitals set forth above are true and correct and are incorporated herein by reference; and SECTION 2. The City Council hereby approves the Transfer Agreement attached hereto as Exhibit "A”; and SECTION 3. The City Council hereby authorizes the Mayor to execute and submit the Transfer Agreement in a form acceptable to the City Attorney; and SECTION 4. The City Council hereby designates the City Manager or designee to execute and submit all other documents as it pertains to the Transfer 934 Page 2 of 2 RES NO. 22- Agreement including, but not limited to applications, payment requests, progress reports, annual reports, and monitoring reports and other documents, which may be necessary for the completion of the Hermosa Beach Parking Lot Greening project; and SECTION 5. The City Clerk shall certify the adoption of this Resolution which shall be effective upon its adoption. PASSED, APPROVED and ADOPTED on this 28 day of March, 2023 Mayor Raymond A. Jackson PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, CA ATTEST: APPROVED AS TO FORM: ________________________________ ________________________________ Myra Maravilla, MPA, CMC Patrick Donegan, City Clerk City Attorney 935 Regional Program Agreement No. 2022RPSSMB03 TRANSFER AGREEMENT BETWEEN THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND City of Hermosa Beach AGREEMENT NO. 2022RPSSMB03 SAFE, CLEAN WATER PROGRAM – REGIONAL PROGRAM This Transfer Agreement, hereinafter referred to as “Agreement,” is entered into as of November 21, 2022 by and between the Los Angeles County Flood Control District, hereinafter referred to as "District," and City of Hermosa Beach for Hermosa Beach Multi- Benefit Parking Lot Greening Project (Lot D), hereinafter referred to as "Recipient." WHEREAS, District, pursuant to the Los Angeles Region Safe, Clean Water (SCW) Program ordinance (Chapter 16 of the Los Angeles County Flood Control District Code) and the SCW Program Implementation Ordinance (Chapter 18 of the Los Angeles County Flood Control District Code), administers the SCW Program for the purpose of funding Projects and Programs to increase stormwater and urban runoff capture and reduce stormwater and urban runoff pollution in the District; WHEREAS, Recipient proposes to implement a Funded Activity (as hereafter defined) that is eligible for funding under the SCW Program; WHEREAS, the Funded Activity is included in a Stormwater Investment Plan (SIP) that has been approved by the County of Los Angeles Board of Supervisors; WHEREAS, the Board approved a standard template Agreement as required by and in accordance with Section 18.09 of the Los Angeles County Flood Control District Code; NOW, THEREFORE, in consideration of the promises, mutual representations, covenants and agreements in this Agreement, the District and the Recipient, each binding itself, its successors and assigns, do mutually promise, covenant, and agree as follows: I. DEFINITIONS The definitions set forth in Sections 16.03 and 18.02 of the Los Angeles County Flood Control District Code shall apply to this Agreement. In addition, the following definitions shall also apply: “Activity Completion” means that the Funded Activity is complete to the reasonable satisfaction of the District based on review of reports and other documentation as deemed appropriate by the District. If the Funded Activity is an Infrastructure Program Project on District Right-of-Way a separate use and maintenance agreement is required. “Activity Costs” means the total costs necessary to achieve Activity Completion. The Activity Costs for the Funded Activity are described in Exhibit A. “Agreement” means this Transfer Agreement, including all exhibits and attachments hereto. 936 Regional Program Agreement No. 2022RPSSMB03 “Budget Plan” means a Recipient’s plan for funding Activity Completion, including a description of all sources of funds for Activity Costs and a description of how the SCW Program Contribution will be allocated among the tasks identified in the Scope of Work within each fiscal year. Recipient's Budget Plan is described in Exhibit A. “Days” means calendar days unless otherwise expressly indicated. “Fiscal Year” means the period of twelve (12) months terminating on June 30 of any year. “Funded Activity” means the Infrastructure Program Project, or Scientific Study described in Exhibit A – Scope of Work, including the Stakeholder and Community Outreach Plan and all other tasks and activities described in Exhibit A. “Safe Clean Water (SCW) Program Contribution” means the portion of the Activity Costs to be paid for with Regional Program funds provided by the District from the SCW Program as described in the Budget Plan. “Year” means calendar year unless otherwise expressly indicated. I. PARTY CONTACTS The District and the Recipient designate the following individuals as the primary points of contact and communication regarding the Funded Activity and the adminis tration and implementation of this Agreement. Los Angeles County Flood Control District Recipient: Name: Melanie Morita Name: Douglas Krauss Address: 11th Floor, PO Box 1460, Alhambra, CA 91802-1460 Address: 1315 Valley Drive, Hermosa Beach, CA 90254 Phone: (626) 300-2380 Phone: (310) 750-3603 Email: mmorita@dpw.lacounty.gov Email: dkrauss@hermosabeach.gov Either party to this Agreement may change the individual identified above by providing written notice of the change to the other party. II. EXHIBITS INCORPORATED BY REFERENCE The following exhibits to this Agreement, including any amendments and supplements hereto, are hereby incorporated herein and made a part of this Agreement: EXHIBIT A – SCOPE OF WORK EXHIBIT B – GENERAL TERMS AND CONDITIONS EXHIBIT C – SPECIAL CONDITIONS EXHIBIT D – ADDENDUM TO AGREEMENT EXHIBIT E – NATURE-BASED SOLUTIONS (Best Management Practices) 937 Regional Program Agreement No. 2022RPSSMB03 EXHIBIT F – OPERATIONS AND MAINTENANCE GUIDANCE DOCUMENT III. ACTIVITY COMPLETION A. The Recipient shall implement and complete the Funded Activity in accordance with the work schedule described in Exhibit A, B. The Recipient shall comply with the terms and conditions in Exhibits A, B, C, D, E, and F of this Agreement, and all applicable provisions of Chapters 16 and 18 of the Code. C. The Recipient shall fulfill all assurances, declarations, representations, and commitments made by the Recipient in its application for SCW Program Contributions, accompanying documents, and communications filed in support of its application for SCW Program Contributions. IV. SCW PROGRAM FUNDING FOR FUNDED ACTIVITY A. The District shall disburse the SCW Program Contribution for the 2022-2023 Fiscal Year as described in the corresponding approved Stormwater Investment Plan (SIP) within 45-days of the execution of this Agreement by the last party to sign. B. If the Funded Activity is included in a duly approved SIP for a subsequent Fiscal Year, the parties shall enter into an addendum to this Agreement, in the form attached as Exhibit D, regarding the disbursement of the SCW Program Contribution for that subsequent Fiscal Year. The Recipient expressly acknowledges and agrees that the District is not obligated to disburse any SCW Program Contributions to Recipient for any Fiscal Year beyond the 2022 -23 Fiscal Year unless the Funded Activity is included in a duly approved SIP for a subsequent Fiscal Year, the Recipient has complied with the provisions related to the California Environmental Quality Act in Exhibit C, and the parties have duly executed an addendum to this Agreement for that Fiscal Year. C. Notwithstanding any other provision of this Agreement, no disbursement shall be made at any time or in any manner that is in violation of or in conflict with federal, state, County laws, policies, or regulations. D. All disbursements shall be subject to and be made in accordance with the terms and conditions in this Agreement and Chapters 16 and 18 of the Code. E. The Recipient shall submit the scope of work described in Exhibit A 45-days after receipt of this Agreement. If the Funded Activity is included in a duly approved SIP for a subsequent Fiscal Year, subsequent Exhibit A – Scope of Work will be required 45-days after receipt of the addendum to this Agreement. 938 Regional Program Agreement No. 2022RPSSMB03 V. Execution of Agreement This Agreement may be executed simultaneously or in any number of counterparts, including both counterparts that are executed manually on paper and counterparts that are in the form of electronic records and are executed electronically, whether digital or encrypted, each of which shall be deemed an original and together shall constitute one and the same instrument. The District and the Recipient hereby agree to regard facsimile/electronic representations of original signatures of authorized officers of each party, when appearing in appropriate places on this Agreement and on any addenda or amendments thereto, delivered or sent via facsimile or electronic mail or other electronic means, as legally sufficient evidence that such original signatures have been af fixed to this Agreement and any addenda or amendments thereto such that the parties need not follow up facsimile/electronic transmissions of such documents with subsequent (non-facsimile/electronic) transmission of “original” versions of such documents. Further, the District and the Recipient: (i) agree that an electronic signature of any party may be used to authenticate this Agreement or any addenda or amendment thereto, and if used, will have the same force and effect as a manual signature; (ii) acknow ledge that if an electronic signature is used, the other party will rely on such signature as binding the party using such signature, and (iii) hereby waive any defenses to the enforcement of the terms of this agreement based on the foregoing forms of signature. 939 Regional Program Agreement No. 2022RPSSMB03 IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. South Santa Monica Bay City of Hermosa Beach Hermosa Beach Multi-Benefit Parking Lot Greening Project (Lot D) By: ____________________________________ Name: Title: Date: __________________________________ 940 Regional Program Agreement No. 2022RPSSMB03 IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. LOS ANGELES COUNTY FLOOD CONTROL DISTRICT: By: ____________________________________ Name: Carolina T Hernandez Title: Assistant Deputy Director Date: __________________________________ 941 Regional Program Agreement No. 2022RPSSMB03 EXHIBIT A – SCOPE OF WORK A-1. Budget Plan The Recipient shall submit a detailed Budget Plan for all eligible expenditures for all phases and tasks included in the work schedule for the Funded Activity. The Recipient shall include a summary of leveraged funds and in-kind services for the Funded Activity. For a Funded Activity that will be performed over more than one Fiscal Year, the Budget Plan must clearly identify the amount of SCW Program Contribution for each Fiscal Year. A-1. Consistent with SCW Program Goals By signing this Agreement, the Recipient shall provide certification that the Budget Plan is consistent with SCW Program Goals as described in Chapter 18.04 of the Code. The Recipient shall include a summary of how the identified SCW Program Goals are expected to be achieved through the Funded Activity, including quantitative targets and corresponding metrics for subsequent reporting of all applicable parameters. A-2. Estimated Reasonable Total Activity Cost The Recipient shall submit a detailed estimate total Activity Cost for all phases and tasks included in the work schedule for the Funded Activity. A-3. Funded Activity Description and Scope of Work The Recipient shall provide a general description of the Funded Activity and a detailed scope of work. The scope of work may include: 1. Project Management, including required reporting 2. General Compliance Requirements/Project Effectiveness and Performance 3. Permitting and Environmental Compliance 4. Planning, Design, and Engineering 5. Stakeholder and Community Outreach/Engagement Activities 6. Right of Way Acquisition 7. Construction and Implementation 8. Operation and Maintenance 942 Regional Program Agreement No. 2022RPSSMB03 A-4. Operations and Maintenance (O&M) Plan Where the Funded Activity is an Infrastructure Program Project, the Recipient shall submit a plan describing the activities that are expected to be necessary to perform O&M for the Infrastructure Program Project to ensure it remains in good working order throughout the useful life of the Infrastructure Program Project using SCW Program Contributions. The O&M plan shall address the activities described in Exhibit F to the greatest extent feasible and in as much detail as possible based on the completeness of the Project design and construction. The Recipient shall update the O&M plan in connection with each Addenda until completion of the Infrastructure Program Project and the submittal of a final O&M plan. The Recipient shall specifically identify the entity that will be performing the O&M for the lifetime of the Project. If this is not the Recipient, the Recipient shall submit a letter of commitment from the entity that will be performing the O&M (See Exhibit F, for exa mple activities). The letter of commitment shall include details demonstrating how the provider is qualified and capable of providing the necessary ongoing O&M services. The Recipient may elect to request the local Municipality or District to provide O&M f or the useful life of the Infrastructure Program Project using SCW Program Contributions. If the Recipient does not elect to seek the District’s services or if the District is unable to provide the services as requested, the Recipient shall include in the letter of commitment reference to the above details demonstrating how the provider is qualified and capable of providing the necessary ongoing O&M services. A-5. Post-Construction Monitoring Where the Funded Activity is an Infrastructure Program Project, stormw ater quality monitoring data shall be collected and reported in a manner consistent with the SWRCB database, the CEDEN for a period of three years. The Recipient shall submit a post - construction monitoring plan when the design phase is complete. The post -construction monitoring plan will evaluate the effectiveness of stormwater treatment facilities and include the project description; quality objectives; sampling design; sampling procedures; quality control; data management verification, and reporting; data quality assessment; and data analysis procedures. A-6. Sustainability Rating Where the Funded Activity is an Infrastructure Program Project that has applied for Institute for Sustainable Infrastructure (ISI) verification, the Recipient shall submit the final score and Envision award level. A-7. Stakeholder and Community Outreach/Engagement Plan The Recipient shall submit a Stakeholder and Community Outreach/Engagement Plan for Infrastructure Program Projects and include a discussion of how local NGOs or CBOs will be involved, if applicable, and if not, why. Additional outreach/engagement 943 Regional Program Agreement No. 2022RPSSMB03 activities, even if funded by other sources, should be referenced to provide an overview of anticipated overall project approach. The plan shall, at a minimum include: 1. Community outreach activities to provide information to residents and information about upcoming meetings or other engagement activity event is scheduled. Outreach methods used should be appropriate in scale and type to the community being served. Outreach methods include but are not limited to: Online Media Outreach (email blasts, social media, publication on a website) Local Media Outreach (newsletters, local and regional newspapers, and local radio and television) and/or Grassroots Outreach (door-to-door canvassing, phone banking, surveys and focus groups, and distribution of flyers or other printed materials). The District will support outreach efforts through web -based platforms if requested at least four weeks prior to the requested publish date. The District should be included in all social media outreach and notified of all meetings and other engagement events. 1. Community engagement activities solicit, address and seek input from community members for Funded Activities. These events may occur as part of any public meeting with multiple agenda items such as council, commission or committee meetings where public input is invited; or at festivals, fairs, or open houses where a table or booth may be set up. 2. Stakeholder and Community Outreach/Engagement Plan requirements: Stakeholder and Community Outreach/Engagement Plan activities should occur at the onset of the project, during the design phase, and during construction. Infrastructure Program Project Funds Required Activity 1 Required Activity 2 Up to $2 M Outreach or Engagement Up to $10 M Outreach ≥1 Engagement Over $10 M Outreach ≥ 2 Engagements 3. If the Funded Activity is for the O&M of an Infrastructure Program Project Stakeholder and Community Outreach/Engagement Plan activities should occur biennially to remind communities of the SCW Program Contribution. 4. Activities and measures to mitigate against displacement and gentrification. This includes, as applicable, an acknowledgment that the Funded Activity will be fully subject to and comply with any County-wide displacement policies as well as with any specific anti-displacement requirements associated with other funding sources. 944 Regional Program Agreement No. 2022RPSSMB03 A-8. Tracking Infrastructure Program Project Benefits The Recipient shall submit an overview of the benefits achieved upon the Activity Completion. SOW shall include quantitative targets and corresponding metrics for subsequent reporting of all applicable parameters. A-9. Work Schedule and Completion Date The Recipient shall submit a detailed schedule, including start and completio n dates for all phases and tasks of the scope of work for the Funded Activity. For Funded Activities that will be performed over more than one Fiscal Year, the work schedule must clearly identify the phases and tasks that will be performed in each Fiscal Year. 945 Regional Program Agreement No. 2022RPSSMB03 EXHIBIT B – GENERAL TERMS AND CONDITIONS B-1. Accounting and Deposit of Funding Disbursement 1. SCW Program Contributions distributed to the Recipient shall be held in a separate interest-bearing account and shall not be combined with other funds. Interest earned from each account shall be used by the Recipient only for eligible expenditures consistent with the requirements of the SCW Program. 1. The Recipient shall not be entitled to interest earned on undisbursed SCW Program Contributions; interest earned prior to disbursement is property of the District. 2. The Recipient shall operate in accordance with Generally Accepted Accounting Principles (GAAP). 3. The Recipient shall be strictly accountable for all funds, receipts, and disbursements related to all SCW Program Contributions made to the Recipient. B-1. Acknowledgement of Credit and Signage The Recipient shall include appropriate acknowledgement of credit to the District for its support when promoting the Funded Activity or using any data and/or information developed under this Agreement. When the Funded Activity involves the construction phase of an Infrastructure Program Project, signage shall be posted in a prominent location at Project site(s) or at the Recipients headquarters and shall include the Safe, Clean Water Program color logo and the following disclosure statement: “Funding for this project has been provided in full or in part from the Los Angeles County Flood Control District’s Safe, Clean Water Program.” At a minimum the sign shall be 2’ x 3’ i n size. The Recipient shall also include in each of its contracts for work under this Agreement a provision that incorporates the requirements stated within this paragraph. When the Funded Activity involves a scientific study, the Recipient shall include the following statement in the study report: “Funding for this study has been provided in full or in part from the Los Angeles County Flood Control District’s Safe, Clean Water Program.” The Recipient shall also include in each of its contracts for work und er this Agreement a provision that incorporates the requirements stated within this paragraph. B-2. Acquisition of Real Property – Covenant Any real property acquired in whole or in part with SCW Program funds shall be used for Projects and Programs that are consistent with the SCW Program Goals and with the provisions of Chapter 16 and 18 of the Code. Any Recipient that acquires the fee title to real property using, in whole or in part, SCW Program funds shall record a document in the office of the Registrar -Recorder/County Clerk containing a covenant not to sell or otherwise convey the real property without the 946 Regional Program Agreement No. 2022RPSSMB03 prior express written consent of the District, which consent shall not be unreasonably withheld. B-3. Amendment Except as provided in Section II of the Agreement, no amendment or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties. No oral or written understanding or agreement not incorporated in this Agreement is binding on any of the parties. B-4. Assignment The Recipient will not assign this Agreement without the prior consent of the District. B-5. Audit and Recordkeeping 1. The Recipient shall retain for a period of seven (7) years after Activity Completion, all records necessary in accordance with Generally Accepted Accounting Principles to determine the amounts expended, and eligibility of Projects implemented using SCW Program Contributions. The Recipient, upon demand by authorized representatives of the District, shall make such records available for examination and review or audit by the District or its authorized representatives. Records shall include accounting records, written policies and procedures, contract files, original estimates, correspondence, change order files, including documentation covering negotiated settlements, invoices, and any other supporting evidence deemed necessary to substantiate charges related to SCW Program Contributions and expenditures. 1. The Recipient is responsible for obtaining an independent audit to determine Funded Activity compliance with the terms and conditions of this Agreement and all requirements applicable to the Recipient contained in chapters 16 and 18 of the Code promptly upon Activity Completion. For a Funded Activity that will be performed over the course of a period exceeding three years, the District may also perform an interim independent audit every three (3) years until Activity Completion. Audits shall be funded with Regional Program funds. 2. Recipient shall file a copy of the Activity Completion a udit report with the District by the end of the ninth (9th) month from Activity Completion. Recipient shall file a copy of all interim audit reports by the ninth (9th) month from the end of each three (3) year period. Audit reports shall be posted on the District’s publicly accessible website. 947 Regional Program Agreement No. 2022RPSSMB03 End-of-Activity Every Third Fiscal Year Projected End Date Audit Report Due to District SIP Fiscal Year Audit Period Audit Report Due to District 1/15/2024 No later than 10/31/2024 2022-24 7/1/2022 to 6/30/2025 No later than 3/31/2026 3. Upon reasonable advanced request, the Recipient shall permit the Chief Engineer, at the District's cost and expense, to examine the Funded Activity. The Recipient shall permit the authorized District representative, including the Auditor-Controller, at the District's cost and expense, to examine, review, audit, and transcribe any and all audit reports, other reports, books, accounts, papers, maps, and other records that relate to the Funded Activity. 4. Expenditures determined by an audit to be in violation of any provision of Chapters 16 or 18 of the Code, or of this Agreement, shall be subject to the enforcement and remedy provisions of Section 18.14 of the Code. If at any time the Funded Activity cannot fulfill the provisions outlined in Exhibit A, the accounts and books of the Recipient may be reviewed or audited by the District. B-6. Availability of Funds District’s obligation to disburse the SCW Program Contribution is contingent upon the availability of sufficient funds to permit the disbursements provided for herein. If sufficient funds are not available for any reason including, but not limited to, failure to fund allocations necessary for disbursement of the SCW Program Contribution, the District shall not be obligated to make any disbursements to the Recipient under this Agreement. This provision shall be construed as a condition precedent to the obligation of the District to make any disbursements under this Agreement. Nothing in this Agreement shall be construed to provide the Recipient with a right of priority for disbursement over any other recipient. If any disbursements due the Recipient under this Agreement are deferred because sufficient funds are unavailable, it is the intention of the District that such disbursement will be made to the Recipient when sufficient funds do become available, but this intention is not binding. If this Agreement’s funding for any fiscal year is reduced or deleted by order of the Board, the District shall have the option to eith er cancel this Agreement with no liability occurring to the District or offer an amendment to the Recipient to reflect the reduced amount. 1. The Recipient will not seek disbursement of any Activity Costs that will be disbursed or reimbursed from other funding sources. 1. The Recipient agrees that it will not request a disbursement unless that cost is allowable, reasonable, and allocable. 948 Regional Program Agreement No. 2022RPSSMB03 B-7. Choice of Law The laws of the State of California govern this Agreement. B-8. Claims Any claim of the Recipient is limited to the rights, remedies, and claims procedures provided to the Recipient under this Agreement. Recipient expenditures of a SCW Program Contribution that involves the District shall utilize a separate and specific agreement to that Project that includes appropriat e indemnification superseding that in this Agreement. B-9. Completion of Funded Activity by the Recipient The Recipient agrees to pay any and all Activity Costs in excess of the SCW Program Contribution necessary for Activity Completion. The Recipient expressly acknowledges and agrees that if the SCW Program Contribution is not sufficient to pay the Activity Costs in full, the Recipient shall nonetheless complete the Funded Activity and pay that portion of the Activity Costs in excess of the SCW Program Contribution, subject to the provisions of Exhibit C, as applicable. B-10. Compliance with Law, Regulations, etc. The Recipient shall, at all times, comply with and require its contractors and subcontractors to comply with all applicable County, state and federal laws, rules, guidelines, regulations, and requirements. Without limitation of the foregoing, the Recipient agrees that, to the extent applicable, the Recipient shall comply with the Code. B-11. Competitive Bidding and Procurements The Recipient’s contracts with other entities for the acquisition of goods and services and construction of public works with SCW Program Contributions must be in writing and shall comply with all applicable laws and regulations regarding the securing of competitive bids and undertaking competitive negotiations. If the Recipient does not have a written policy to award contracts through a competitive bidding or sole source process, the State Contracting Manual rules must be followed and are available at: https://www.dgs.ca.gov/OLS/Resources/Page-Content/Office-of-Legal-Services- Resources-List-Folder/State-Contracting#@ViewBag.JumpTo B-12. Continuous Use of Funded Activity; Lease or Disposal of Funded Activity Where the Funded Activity involves an Infrastructure Program Project, the Recipient shall not abandon, substantially discontinue use of, lease, or dispose of all or a significant part or portion of the Funded Activity during the useful life of 30 years of the Funded Activity without prior written approval of the District. Such approval may be conditioned as determined to be appropriate by the District, including a condition requiring repayment of pro rata amount of all disbursed SCW Program Contributions together with interest on 949 Regional Program Agreement No. 2022RPSSMB03 said amount accruing from the date of abandonment, substantial discontinuance, lease or disposal of the Project. B-13. Default Provisions The Recipient will be in default under this Agreement under any of the following circumstances: 1. The Recipient has made or makes any false warranty, representation, or statement with respect to this Agreement, any addendum or the application filed to obtain this Agreement; 1. The Recipient materially breaches this Agreement or any addendum, including but not limited to: a. Fails to operate or maintain Project in accordance with this Agreement; b. Fails to submit timely Quarterly Progress/Expenditure Reports. c. Fails to remain in Good Standing (see Section B-34, below). d. The Recipient fails to maintain reasonable progress toward SCW Program Goals as described in Section 18.04 of the Code, following an opportunity to cure. e. The Recipient fails to maintain reasonable progress toward Project Completion. f. Use of SCW Program Contributions for ineligible expenses and/or activities not consistent with the Agreement. g. Inappropriate use of SCW Program Contributions, as deemed by the District Should an event of default occur, the District shall provide a notice of default to the Recipient and shall give the Recipient at least ten calendar days or such longer period as the District, in its reasonable discretion, may authorize, to cure the default from the date the notice is sent via first-class mail to the Recipient. If the Recipient fails to cure the default within the time prescribed by the District, the District may do any of the following: 1. Declare the SCW Program Contribution be immediately repaid, with interest, which shall be equal to the State of California general obligation bond interest rate in effect at the time of the default. 1. Terminate any obligation to make future payments to the Recipient. 2. Terminate the Agreement. 950 Regional Program Agreement No. 2022RPSSMB03 3. Take any other action that it deems necessary to protect its interests. The Recipient shall not be in default under this Agreement as a result of any breach of this Agreement by the Recipient that is the direct result of the District’s failure to make a SCW Program Contribution for any Fiscal Year. Under these circumstances the District may, in its reasonable discretion, terminate this Agreement by providing the Recipient with a written notice of termination. If this Agreement is terminated pursuant to this paragraph, the parties shall thereafter have no further obligations to each other in connection with the Funded Activity except that the Recipient's indemnification obligations shall survive the termination of this Agreement and continue in full force and effect. B-14. Disputes Should a dispute arise between the parties, the party asserting the disput e will notify the other parties in writing of the dispute. The parties will then meet and confer within 21 calendar days of the notice in a good faith attempt to resolve the dispute. If the matter has not been resolved through the process set forth in the preceding paragraph, any party may initiate mediation of the dispute. Mediation will be before a retired judge or mediation service mutually agreeable to the parties. All costs of the mediation, including mediator fees, will be paid one-half by the District and one-half by the Recipient. SCW Program Contributions shall not be used to pay for any costs of the mediation. The parties will attempt to resolve any dispute through the process set forth above before filing any action relating to the dispute in any court of law. B-15. Final Inspection and Certification of Registered Professional Where the Funded Activity is an Infrastructure Program Project, upon completion of the design phase and before construction, the Recipient shall provide certification by a California Registered Professional (i.e., Professional Civil Engineer, Engineering Geologist) that the design has been completed. Where the Funded Activity is an Infrastructure Program Project, upon completion of the Project, the Recipient shall provide for a final inspection and certification by a California Registered Professional (i.e., Professional Civil Engineer, Engineering Geologist), that the Project has been completed in accordance with submitted final plans and specifications and any modifications thereto and in accordance with this Agreement. B-16. Force Majeure. In the event that Recipient is delayed or hindered from the performance of any act required hereunder by reason of strikes, lockouts, labor troubles, inability to procure materials not related to the price thereof, riots, insurrection, war, or other reasons of a like nature beyond the control of the Recipient, then performance of such acts shall be 951 Regional Program Agreement No. 2022RPSSMB03 excused for the period of the delay, and the period for the performance of any such act shall be extended for a period equivalent to the period of such delay. B-17. Funded Activity Access When the Funded Activity involves an Infrastructure Program Project the Recipient shall, upon receipt of reasonable advance notice from the District, ensure that the Distr ict or any authorized representative of the foregoing, will have safe and suitable access to the site of the Funded Activity at all reasonable times through Activity Completion. B-18. Funding Considerations and Exclusions 1. All expenditures of the SCW Program Contribution by Recipient must comply with the provisions of Chapters 16 and 18 of the Code, including but not limited to the provisions regarding eligible expenditures contained in Section 16.05.A.2 and the provision regarding ineligible expenditures conta ined in Section 16.05.A.3. 2. SCW Program Contributions shall not be used in connection with any Funded Activity implemented as an Enhanced Compliance Action ("ECA") and/or Supplemental Environmental Project ("SEP") as defined by State Water Resources Control Board Office of Enforcement written policies, or any other Funded Activity implemented pursuant to the settlement of an enforcement action or to offset monetary penalties imposed by the State Water Resources Control Board, a Regional Water Quality Control Board, or any other regulatory authority; provided, however, that SCW funds may be used for a Funded Activity implemented pursuant to a time schedule order ("TSO") issued by the Los Angeles Regional Water Quality Control Board if, at the time the TSO w as issued, the Funded Activity was included in an approved watershed management program (including enhanced watershed management programs) developed pursuant to the MS4 Permit. Recipient certifies that: (a) the Funded Activity is not being implemented as a n ECA or SEP; (b) the Funded Activity is not being implemented pursuant to the settlement of an enforcement action or to offset monetary penalties imposed by the State Water Resources Control Board, a Regional Water Quality Control Board, or any other regulatory authority; and (c) the Funded Activity is not being implemented pursuant to a TSO issued by the Los Angeles Regional Water Quality Control Board unless, at the time the TSO was issued, the Funded Activity was included in an approved watershed management program (including enhanced watershed management programs) developed pursuant to the MS4 Permit. B-19. Indemnification The Recipient shall indemnify, defend and hold harmless the District and their elected and appointed officers, agents, and employees from and against any and all liability and expense arising from any act or omission of the Recipient, its officers, employees, agents, or subconsultants or contractors in conjunction with Recipient’s performance under or pursuant to this Agreement, including de fense costs, legal fees, claims, actions, and 952 Regional Program Agreement No. 2022RPSSMB03 causes of action for damages of any nature whatsoever, including but not limited to bodily injury, death, personal injury, or property damage. B-20. Independent Actor The Recipient, and its agents and employees, if any, in the performance of this Agreement, shall act in an independent capacity and not as officers, employees, or agents of the District. The Recipient shall not contract work with a contractor who is in a period of debarment from any agency within the District. (LACC Chapter 2.202) B-21. Integration This is an integrated Agreement. This Agreement is intended to be a full and complete statement of the terms of the agreement between the District and Recipient, and expressly supersedes any and all prior oral or written agreements, covenants, representations and warranties, express or implied, concerning the subject matter of this Agreement. B-22. Lapsed Funds 1. The Recipient shall be able to carry over uncommitted Special Parcel Tax funds for up to five (5) years from the end of the fiscal year in which those funds are transferred from the District to the Recipient. 1. If the Recipient is unable to expend the SCW Program Contribution within five (5) years from the end of the Fiscal Year in which those funds are transferred from the District to the Recipient, then lapsed funding procedures will apply. Lapsed funds are funds that were transferred to the Recipient but were not committed to eligible expenditures by the end of the fifth (5th) fiscal year after the fiscal year in which those funds were transferred from the District. 2. Lapsed funds shall be allocated by the Watershed Area Steering Committee of the respective Watershed Area to a new Project with benefit to that Municipality or Watershed Area. 3. In the event that funds are to lapse, due to circumstances beyond the Recipient’s control, then the Recipient may request an extension of up to twelve (12) months in which to commit the funds to eligible expenditures. Extension Requests must contain sufficient justification and be submitted to the District in writing no later than three (3) months before the funds are to lapse. 4. The decision to grant an extension is at the sole discretion of the District. 5. Funds still uncommitted to eligible expenditures after an extension is granted w ill be subject to lapsed funding procedures without exception. 953 Regional Program Agreement No. 2022RPSSMB03 6. Example: Fiscal Year Transferred Funds Lapse After Extension Request Due Commit By 2022–23 6/30/2028 No later than 3/31/2028 No later than 6/30/2029 B-23. Modification This Agreement may be amended or modified only by mutual written consent of the Board and Recipient. B-24. Non-Discrimination The Recipient agrees to abide by all federal, state, and County laws, regulations, and policies regarding non-discrimination in employment and equal employmen t opportunity. B-25. No Obligation of the District The District will transfer the SCW Program Contribution to the Recipient for the funding of the Funded Activity. The District will have no further obligation, other than to transfer the funds, with respect to the Funded Activity itself. B-26. No Third-Party Rights The parties to this Agreement do not create rights in, or grant remedies to, any third party as a beneficiary of this Agreement, or of any duty, covenant, obligation, or undertaking established herein B-27. Notice 1. The Recipient shall notify the District in writing within five (5) working days of the occurrence of the following: a. Bankruptcy, insolvency, receivership or similar event of the Recipient; or a. Actions taken pursuant to State law in anticipation of filing for bankruptcy. 1. The Recipient shall notify the District within ten (10) working days of any litigation pending or threatened against the Recipient regarding its continued existence, consideration of dissolution, or disincorporation. 2. The Recipient shall notify the District promptly of the following: a. Any significant deviation from in the submitted scope of the Funded Activity for the current Fiscal Year, including discussion of any major changes to the scope of the Funded Activity, noteworthy delays in implementation, anticipated 954 Regional Program Agreement No. 2022RPSSMB03 reduction in benefits, and/or modifications that change the SCW Program Goals intended to be accomplished by the Funded Activity . Under no circumstances may the Recipient make changes to the scope of the Funded Activity without receiving prior approval. a. Cessation of work on the Funded Activity where such cessation of work is expected to or does extend for a period of thirty (30) days or more; b. Any circumstance, combination of circumstances, or condition, which is expected to or does delay Activity Completion; c. Discovery of any potential archaeological or historical resource. Should a potential archaeological or historical resource be discovered during construction, the Recipient agrees that all work in the area of the find will cease until a qualified archaeologist has evaluated the situation and made recommendations regarding preservation of the resource. When the District is acting as the Lead Agency under CEQA for the Funded Activity, all work in the area of the find will remain suspended until the District has determined what actions should be taken to protect and preserve the resource and the Recipient agrees to implement appropriate actions as directed by the District; d. Any public or media event publicizing the a ccomplishments and/or results of this Agreement and provide the opportunity for attendance and participation by District representatives with at least fourteen (14) days’ notice to the District; e. Activity completion. B-28. Public Records The Recipient acknowledges that, except for a subset of information regarding archaeological records, the Funded Activity records and locations are public records including, but not limited to, all of the submissions accompanying the application, all of the documents incorporated by reference into this Agreement, and all reports, disbursement requests, and supporting documentation submitted hereunder. B-29. Recipient’s Responsibility for Work The Recipient shall be responsible for all work and for persons or entities engaged in work performed pursuant to this Agreement including, but not limited to, contractors, subcontractors, suppliers, and providers of services. The Recipient shall be responsible for responding to any and all disputes arising out of its contracts for work on the Projec t. The District will not mediate disputes between the Recipient and any other entity concerning responsibility for performance of work. B-30. Related Litigation The Recipient is prohibited from using the SCW Program Contribution to pay costs associated with any litigation described in Section 16.05.A.3. of the Code. Regardless of 955 Regional Program Agreement No. 2022RPSSMB03 whether the Project or any eventual related project is the subject of litigation, the Recipient agrees to complete the Project funded by the Agreement or to repay all the SCW Program Contribution plus interest to the District. B-31. Remaining Balance In the event that the Recipient does not spend all the SCW Program Contribution disbursed for the Funded Activity, Recipient shall promptly return the unspent SCW Program Contribution to the District. B-32. Reporting The Recipient shall be subject to and comply with all applicable requirements of the District regarding reporting requirements. Recipients shall report available data through the SCW Reporting Module, once available. • Quarterly Progress/Expenditure Reports. The Recipient shall submit Quarterly Progress/Expenditure Reports, using a format provided by the District, within forty - five (45) days following the end of the calendar quarter (March, June, September, and December) to the District. The Quarterly Progress/Expenditure Reports shall be posted on the District’s publicly accessible website. The Quarterly Progress/Expenditure Report shall include: a. Amount of funds received; b. Percent overall Funded Activity completion estimate; c. Breakdown of how the SCW Program Contribution has been expended; d. Documentation that the SCW Program Contribution was used for eligible expenditures in accordance with Chapters 16 and 18 of the Code; e. Description of activities that have occurred, milestones achieved, and progress made to date, during the applicable reporting period including comparison to Exhibit A submission and corresponding metrics; f. Identification of any phases or tasks of the scope of work that were scheduled to be started or completed during the reporting period (according to the work schedule), but which were delayed, and a discussion of the reasons for the delay, and of lessons learned; g. Scheduling concerns and issues encountered that may delay completion of the task; h. Work anticipated for the next reporting period; i. Any anticipated schedule or budget modifications; 956 Regional Program Agreement No. 2022RPSSMB03 j. Photo documentation (e.g. photos of community outreach events, stakeholder meetings, groundbreaking ceremonies, and project site that may be used on the publicly accessible District website) of the phases or tasks of the Project completed during the reporting period, as appropriate; k. Additional financial or project-related information as required by the District; l. Certification from a California Registered Professional (Civil Engineer or Geologist, as appropriate), that the Project was conducted in accordance with Exhibit A; m. Status of Recipient’s insurance; and n. Description of post-performance for each completed infrastructure project is required after the first operational year and for a total of three years after the project begins operation. Post-performance reports shall focus on how each project is actually performing compared to its expected performance; whether the project is operated and maintained and providing intended benefits as proposed. A post-performance template will be provided by the District. • Quarterly Progress/Expenditure Reports shall be submitted to the District Program Manager no later than forty-five days following the end of the calendar quarter as follows: Quarter End of Quarter Report Due First Quarter September 15 November Second Quarter December 15 February Third Quarter March 15 May Fourth Quarter June 15 August • Annually, a summary of the Quarterly Progress/Expenditure Reports shall be submitted to the Watershed Area Steering Committees to explain the previous year’s Quarterly Progress/Expenditure Reports by the Recipient. The summary report shall be submitted six (6) months after the close of the Fourth Quarter. The summary report shall include: • Description of the Water Quality Benefits, Water Supply Benefits, and Community Investment Benefits and a summary of how funds have been allocated to achieve SCW Program Goals as articulated in Chapter 18.04 of the Code for the prior year. This includes comparisons to Exhibit A and alignment with corresponding specific quantitative targets and metrics (note that SCW Reporting Module will facilitate graphical representation of pertinent data). 957 Regional Program Agreement No. 2022RPSSMB03 • When the Funded Activity is an Infrastructure Program Project, include a description of how the County’s Local and Targeted Worker Hire Policy has been applied and enforced; or if the Recipient is a Municipality and has adopted its own policy, include a description of how its policy was applied and enforced. • Where the Funded Activity is an Infrastructure Program Project that has applied for Institute for Sustainable Infrastructure (ISI) verification, include a description of the final score and Envision award level. Annually, the Recipient shall prepare and provide members of the public with up -to-date information on the actual and budgeted use of the SCW Program Contribution. • As Needed Information or Reports. The Recipient agrees to promptly provide such reports, data, and information as may be reasonably requested by the District including, but not limited to material necessary or appropriate for evaluation of the SCW Program or to fulfill any reporting requirements of the County, stat e or federal government. B-33. Representations, Warranties, and Commitments The Recipient represents, warrants, and commits as follows: 1. Authorization and Validity. The execution and delivery of this Agreement, including all incorporated documents, by the individual signing on behalf of Recipient, has been duly authorized by the governing individual(s), board or body of Recipient, as applicable. This Agreement constitutes a valid and binding obligation of the Recipient, enforceable in accordance with its terms, except as such enforcement may be limited by law. 1. No Violations. The execution, delivery, and performance by the Recipient of this Agreement, including all incorporated documents, do not violate any provision of any law or regulation in effect as of the date set forth on the first page hereof, or result in any breach or default under any contract, obligation, indenture, or other instrument to which the Recipient is a party or by which the Recipient is bound as of the date set forth on the first page hereof. 2. No Litigation. There are no pending or, to the Recipient’s knowledge, threatened actions, claims, investigations, suits, or proceedings before any governmental authority, court, or administrative agency which affect the Recipient's ability to complete the Funded Activity. 3. Solvency. None of the transactions contemplated by this Agreement will be or have been made with an actual intent to hinder, delay, or defraud any present or future creditors of the Recipient. As of the date set forth on the first page here of, the Recipient is solvent and will not be rendered insolvent by the transactions 958 Regional Program Agreement No. 2022RPSSMB03 contemplated by this Agreement. The Recipient is able to pay its debts as they become due. 4. Legal Status and Eligibility. The Recipient is duly organized and existing and in good standing under the laws of the State of California and will remain so through Activity Completion. The Recipient shall at all times maintain its current legal existence and preserve and keep in full force and effect its legal rights and authority through Activity Completion. 5. Insurance. The Recipient shall follow the Insurance Manual prepared by the Risk Management Office of the Los Angeles County Chief Executive Office. For Infrastructure Program Projects the Recipient shall provide General Liability, Automobile Liability, Worker’s Compensation and Employer’s Liability, Builder’s Risk Course of Construction Insurance, and Professional Liability as specified in the Insurance Manual: https://riskmanagement.lacounty.gov/wp- content/uploads/2019/06/Insurance-Manual-revised-May-2019.pdf B-34. Requirements for Good Standing The Recipient must currently be in compliance with the District requirements set forth in this Agreement. The Recipient must demonstrate it has not failed to comply with previous County and/or District audit disallowances within the preceding five years. B-35. Requirements Related to Recipient's Contractors 1. The Recipient shall apply and enforce provisions mirroring those set forth in the then-current version of the County's Local and Targeted Worker Hire Policy (LTWHP) as to contractors performing work on such a Project. Alternatively, if the Recipient is a Municipality and has adopted its own policy that is substantially similar to the LTWHP, the Recipient may, at its election, choose to apply and enforce the provisions of its own such policy as to contractors performing work on such a Project in lieu of the provisions of the LTWHP. 1. The Recipient shall apply and enforce provisions mirroring those set forth in Los Angeles County Code (LACC) Chapter 2.211 (Disabled Veteran Business Enterprise Preference Program), LACC, Chapter 2.204 (Local Small Business Enterprise Preference Program), LACC, Chapter 2.205 (Social Enterprise Preference Program), LACC, Chapter 2.203 (Contractor Employee Jury Service Ordinance), LACC Chapter 2.206 (Defaulted Tax Program), LACC, Chapter 2.200 (Child Support Compliance Program, LACC, Chapter 2.160 (County Lobbyist Ordinance), Safely Surrendered Baby Law, and Zero Tolerance Policy on Human Trafficking, as to contractors performing work on such an Infrastructure Program Project, subject to statutory authorization for such preference program(s), and subject to applicable statutory limitations for such preference(s); and, furthermore, the Recipient shall take actions to promote increased contracting opportunities for Women-Owned Businesses on the Project, subject to applicable State or federal constitutional limitations. 959 Regional Program Agreement No. 2022RPSSMB03 2. The Recipient shall obtain all necessary approvals, entitlements, and permits required to implement the Project. Failure to obtain any necessary approval, entitlement, or permit shall constitute a breach of a material provision of this Agreement. 3. With respect to a Project funded with SCW Program Contributions through the Regional Program, if the Project has an estimated capital cost of over twenty -five million dollars ($25,000,000),as adjusted periodically by the Chief Engineer in accordance with changes in the Consumer Price Index for all urban consumers in the Los Angeles area, or other appropriate index, a provision that the Infrastructure Program Project Developer for such a Project must require that all contractors performing work on such a Project be bound by the provisions of: (1) a County- wide Project Labor Agreement (Community Workforce Agreement), if such an agreement has been successfully negotiated between the County and the Trades and is approved by the Board, or (2) a Project Labor Agreement ("PLA") mirroring the provisions of such Community Workforce Agreement. 4. With respect to a Project funded with SCW Program Contributions through the Regional Program, if one or more of the Municipalities that is a financial contributor to a Project has its own PLA, a provision that the Infrastructure Program Project Developer for the Project must require that contractors performing work on the Project are bound to such PLA. If more than one of the contributing Municipalities to a capital project has a PLA, the Project Developer shall determine which of the PLAs will be applied to the Project. 5. Payment Bond. Payment bonds for exceeding twenty -five thousand dollars are required. A payment bond is defined as a surety bond posted by a contractor to guarantee that its subcontractors and material suppliers on the Project will be paid. 6. Performance Bond. Where contractors are used, the Recipient shall not authorize construction to begin until each contractor has furnished a performance bond in favor of the Recipient in the following amounts: faithful performance (100%) of contract value, and labor and materials (100%) of contract value. This requirement shall not apply to any contract for less than $25,000.00. Any bond issues pursuant to this paragraph must be issued by a California-admitted surety. (Pub. Contract Code, 7103; Code Civ. Proc. 995.311.) 7. Prevailing Wage. The Recipient agrees to be bound by all the provisions of Sections 1771 and 1774 of the California Labor Code regarding prevailing wages and requires each of subcontractors to also comply. The Recipient shall monitor all contracts resulting from this Agreement to assure that the prevailing wage provisions of the Labor Code are being met. The Recipient affirms that it is aware of the provisions of section 3700 of the Labor Code, which requires every employer to be insured against liability for workers’ compensation or to undertake self - insurance, and the Recipient affirms that it will comply with such provisions before commencing the performance of the work under this Agreement and will make it contractors and subcontractors aware of this provision . 960 Regional Program Agreement No. 2022RPSSMB03 8. Public Funding. This Funded Activity is publicly funded. Any service provider or contractor with which the Recipient contracts must not have any role or relationship with the Recipient, that, in effect, substantially limits the Recipient's ability to exercise its rights, including cancellation rights, under the contract, based on all the facts and circumstances. B-36. Travel Any reimbursement for necessary ground transportation and lodging shall be at rates not to exceed those set by the California Department of Human Resources; per diem costs will not be eligible expenses. These rates may be found at http://www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx. Reimbursement will be at the State travel amounts that are current as of the date costs are incurred by the Recipient. No travel outside the Los Angeles County Flood Control Dist rict region shall be reimbursed unless prior written authorization is obtained from the Program Manager. B-37. Unenforceable Provision In the event that any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable, the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby. 961 Regional Program Agreement No. 2022RPSSMB03 EXHIBIT C – SPECIAL CONDITIONS [If the Recipient is a public agency] C-1. The Recipient acknowledges and agrees that the Recipient is the "lead agency" regarding compliance with the California Environmental Quality Act (CEQA) in connection with the Funded Activity and shall be responsible for the preparation of all documentation, analysis and other work and any mitigation necessary to comply with CEQA in connection with the Funded Activity. By entering into this Agreement, the District is not approving any activity that would be considered a project under CEQA. C-2. Upon the completion of the documentation, analysis and other work necessary t o comply with CEQA as described in section C-1, the Recipient shall promptly provide such documentation, analysis and work to the District. The Recipient acknowledges that the District is a Responsible Agency under CEQA in connection with the Funded Activity and that the District will not disburse the SCW Program Contribution for any activities that meet the definition of a project under CEQA until the Recipient has provided such documentation, analysis and other work to the District and the District has complied with its obligations as a Responsible Agency under CEQA. C-3. In addition to its other indemnification obligations pursuant to this Agreement, the Recipient hereby agrees to indemnify, defend, and hold harmless District, the County of Los Angeles and their officers, employees, and agents from and against any and all claims and/or actions related to the Funded Activity that may be asserted by any third party or public agency alleging violations of CEQA or the State CEQA Guidelines or the NEPA. C-4. Notwithstanding any other provision of this Agreement, if any document ation or other analysis pursuant to CEQA discloses that the Funded Activity, or portion thereof, will have one or more significant environmental impacts that cannot be feasibly mitigated, the Recipient shall promptly notify and consult with the District. With the District's approval, the Recipient may determine to terminate or modify the implementation of all or any portion of the Funded Activity in order to avoid such environmental impacts. C-5. In the event the parties, pursuant to the preceding paragraph, determine to terminate the implementation of the entirety of the Funded Activity, the Recipient shall promptly return all previously disbursed but unspent SCW Program Contributions and the Recipient shall thereafter have no further obligation under this Agreement to implement the Funded Activity. In the event the parties determine to terminate the implementation of a portion of the Funded Activity, the Recipient shall promptly return all previously disbursed but unspent SCW Program Contributions for the terminated portion of the Funded Activity and the Recipient shall thereafter have no further obligation under this Agreement to implement the 962 Regional Program Agreement No. 2022RPSSMB03 terminated portion of the Funded Activity, but this Agreement shall remain in full force and effect as to the portion of the Funded Activity not terminated. [If the Recipient is not a public agency] C-1. The Recipient shall be responsible for the preparation of all documentation, analysis and other work including any mitigation, necessary to comply with the California Environmental Quality Act (CEQA) in connection with the Funded Activity. Environmental documentation prepared in connection with the Funded Activity will be subject to the review and analysis of the District. Any decisions based on the documentation prepared by the Recipient will reflect the independent judgment of District. By entering into this Agreement, the District is not approving any activity that would be considered a project under CEQA and the Recipient acknowledges that the District will not disburse the SCW Program Contribution for any activities that meet the definition of a project under CEQA until the Recipient has prepared the documentation, analysis and other work necessary to comply with CEQA to the District's satisfaction. C-2. In addition to its other indemnification obligations pursuant to this Agreement, the Recipient hereby agrees to indemnify, defend, and hold harmless District, the County of Los Angeles and their officers, employees, and agents from and against any and all claims and/or actions related to the Funded Activity that may be asserted by any third party or public agency alleging violations of CEQA or the CEQA Guidelines or the NEPA. C-3. Notwithstanding any other provision of this Agreement, if any documentation or other analysis pursuant to CEQA discloses that the Funded Activity or any portion thereof will have one or more significant environmental impacts that cannot be feasibly mitigated, the District, after consultation with the Recipient, may terminate the SCW Program Contribution for all or any portion of the Funded Activity or may request that the Funded Activity be modified in order to avoid such environmental impact(s). C-4. In the event that the District terminates the SCW Program Contribution for the entirety of the Funded Activity, the Recipient shall promptly return all previously disbursed but unspent SCW Program Contributions and the Recipient shall thereafter have no further obligation under this Agreement to implement the Funded Activity. In the event the District terminates the SCW Program Contribution for a portion on of the Funded Activity, the Recipient shall promptly return all previously disbursed but unspent SCW Program Contributions for the terminated portion of the Funded Activity and the Recipient shall thereafter have no further obligation under this Agreement to implement the terminated portion of the Funded Activity, but this Agreement shall remain in full force and effect as to the portion of the Funded Activity for which the SCW Program Contribution was not terminated. 963 Regional Program Agreement No. 2022RPSSMB03 EXHIBIT D – ADDENDUM TO AGREEMENT -DRAFT TEMPLATE- ADDENDUM NO. ___ TO TRANSFER AGREEMENT NO. _______________ BETWEEN THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND (INSERT PROJECT DEVELOPER) SAFE, CLEAN WATER PROGRAM – REGIONAL PROGRAM This Addendum No. ___ to Transfer Agreement No. _______________, hereinafter referred to as “Addendum No. ___”, is entered into as of ____________________ by and between the Los Angeles County Flood Control District, hereinafter referred to a s "District," and ___(Project Developer/Scientific Studies Applicant)____, hereinafter referred to as "Recipient." WHEREAS, District and Recipient entered into Transfer Agreement No. _______________ , hereinafter referred to as "Agreement", pertaining gene rally to the transfer of a SCW Program Contribution (as therein defined) from District to Recipient for the implementation by Recipient of a Funded Activity (as therein defined) to increase stormwater and/or urban runoff capture and/or reduce stormwater an d/or urban runoff pollution, on _______________; WHEREAS, the Agreement provides for the disbursement of the SCW Program Contribution for the ________ Fiscal Year (as therein defined), and further provides that if the Funded Activity is included in a duly approved Stormwater Investment Plan (as therein defined) for a subsequent Fiscal Year, the parties shall enter into an addendum to the Agreement regarding the disbursement of the SCW Program Contribution for that subsequent Fiscal Year; WHEREAS, the Funded Activity has been included in a duly approved Stormwater Investment Plan for Fiscal Year __________; NOW, THEREFORE, in consideration of the promises, mutual representations, covenants and agreements in this Agreement, the District and the Recipient, each binding itself, its successors and assigns, do mutually promise, covenant, and agree as follows: 1. The definitions set forth in Sections 16.03 and 18.02 of the Los Angeles County Flood Control District Code together with the definitions set fo rth in the Agreement shall apply to this Addendum No. ___. 2. Exhibit A to the Agreement is superseded and replaced by Exhibit A -1, attached hereto and incorporated herein as if fully set forth, and all references in the Agreement to Exhibit A shall hereafter be deemed to refer to Exhibit A-1. 3. The District shall disburse the SCW Program Contribution for the __________ Fiscal Year as described in the Budget Plan within ___ days of the execution of this Addendum by the last party to sign. 964 Regional Program Agreement No. 2022RPSSMB03 3. All terms and conditions of the Agreement shall remain in full force and effect including, but not limited to the following provisions related to compliance with the California Environmental Quality Act (CEQA). 965 Regional Program Agreement No. 2022RPSSMB03 IN WITNESS WHEREOF, this Addendum No. ___ has been executed by the parties hereto. ________(Recipient)_________: By: ____________________________________ Name: Title: Date: __________________________________ LOS ANGELES COUNTY FLOOD CONTROL DISTRICT: By: ____________________________________ Name: Title: Date: __________________________________ 966 Regional Program Agreement No. 2022RPSSMB03 EXHIBIT E – NATURE BASED SOLUTIONS (NBS) BEST MANAGEMENT PRACTICES Nature-based solutions (NBS) refers to the sustainable management and use of nature for undertaking socio-environmental challenges, including climate change, water security, water pollution, food security, human health, and disaster risk management. As this environmental management practice is increasingly incorporated into projects for the SCW Program, this guidance document may be expanded upon to further quantify NBS practices based on benefits derived from their incorporation on projects. The SCW Program defines NBS as a Project that utilizes natural processes that slow, detain, infiltrate or filter Stormwater or Urban Runoff. These methods may include relying predominantly on soils and vegetation; increasing the permeability of Impermeable Areas; protecting undeveloped mountains and floodplains; creating and restoring riparian habitat and wetlands; creating rain gardens, bioswales, and parkway basins; enhancing soil through composting, mulching; and, planting trees and vegetation, with preference for native species. NBS may also be designed to provide additional benefits such as sequestering carbon, supporting biodiversity, providing shade, creating and enhancing parks and open space, and improving quality of life for surrounding communities. NBS include Projects that mimic natural processes, such as green streets, spreading grounds and planted areas with water storage capacity. NBS may improve water quality, collect water for reuse or aquifer recharge, or to support vegetation growth utilizing natural processes. Recipients are to consider using Nature-Based Solutions for infrastructure projects and include in each Quarterly Progress/Expenditure Report and annual summary whether and how their project achieves a good, better, or best for each of the 6 NBS methods in accordance with the guidance below. Additionally, Quarterly Progress/Expenditure Reports should include discussion on any considerations taken to maximize the class within each method. If at least 3 methods score within a single class, the overall project can be characterized as that class. Recipients must attach a copy of the matrix for each Project with the good, better, or best column indicated for each method, to facilitate District tracking of methods being utilized. Please refer to the table below. For the most up to date guidance related to Nature Based Solutions, please refer to the Safe, Clean Water Program website (https://safecleanwaterla.org/) 967 Regional Program Agreement No. 2022RPSSMB03 METHODS GOOD BETTER BEST Vegetation/Green Space Use of climate- appropriate, eco-friendly vegetation (groundcover, shrubs, and trees) / green space 5%-15% covered by new climate-appropriate vegetation Use of native, climate- appropriate, eco-friendly vegetation (groundcover, shrubs, and trees) / green space 16%-35% covered by new native vegetation Establishment of plant communities with a diversity of native vegetation (groundcover, shrubs, and trees) / green space that is both native and climate-appropriate More than 35% covered by new native vegetation Increase of Permeability Installation of vegetated landscape – 25%-49% paved area removed Redesign of existing impermeable surfaces and/or installation of permeable surfaces (e.g. permeable pavement and infiltration trenches) Installation of vegetated landscape – 50%-74% paved area removed Improvements of soil health (e.g., compaction reduction) Installation of vegetated landscape – 75%-100% paved area removed Creation of well- connected and self- sustained natural landscapes with healthy soils, permeable surfaces, and appropriate vegetation Protection of Undeveloped Mountains & Floodplains ● Preservation of native vegetation ● Minimal negative impact to existing drainage system ● Preservation of native vegetation ● Installation of new feature(s) to improve existing drainage system ● Creation of open green space ● Installation of features to improve natural hydrology Creation & Restoration of Riparian Habitat & Wetlands Partial restoration of existing riparian habitat and wetlands Planting of climate appropriate vegetation - between 5 and 15 different climate- appropriate or native plant species newly planted No potable water used to sustain the wetland ● Full restoration of existing riparian habitat and wetlands ● Planting of native vegetation - between 16 and 30 different native plant species newly planted ● No potable water used to sustain the wetland ● Full restoration and expansion of existing riparian habitat and wetlands ● Planting of plant communities with a diversity of native vegetation – greater than 31 native plant species newly planted ● No potable water used to sustain the wetland 968 Regional Program Agreement No. 2022RPSSMB03 New Landscape Elements Elements designed to capture runoff for other simple usage (e.g. rain gardens and cisterns), capturing the 85th percentile 24-hour storm event for at least 50% of the entire parcel Elements that design to capture/redirect runoff and filter pollution (e.g. bioswales and parkway basins), capturing the 85th percentile 24-hour storm event from the entire parcel Large sized elements that capture and treat runoff to supplement or replace existing water systems (e.g. wetlands, daylighting streams, groundwater infiltration, floodplain reclamation), capturing the 90th percentile 24-hour storm event from the entire parcel and/or capturing off-site runoff Enhancement of Soil Use of soil amendments such as mulch and compost to retain moisture in the soil and prevent erosion Planting of new climate- appropriate vegetation to enhance soil organic matter Use of soil amendments such as mulch and compost that are locally generated to retain moisture in the soil, prevent erosion, and support locally based composting and other soil enhancement activities Planting of new native, climate-appropriate vegetation to enhance soil organic matter Use of soil amendments such as mulch and compost that are locally generated, especially use of next-generation design with regenerative adsorbents (e.g. woodchips, biochar) to retain moisture in the soil, prevent erosion, and support on-site composting and other soil enhancement activities Planting of new native, climate appropriate vegetation to enhance soil organic matter 969 Regional Program Agreement No. 2022RPSSMB03 EXHIBIT F – OPERATIONS AND MAINTENANCE GUIDANCE DOCUMENT Recipient or approved Project operator shall operate and maintain infrastructure projects for the useful life of the project and are to consider using the following guidance for operations and maintenance. Operational maintenance is the care and upkeep of Projects that may require detailed technical knowledge of the Project’s function and design. Project specific operational and maintenance plans shall consider the activities listed below and set forth specific activities and frequencies (not limited to tho se below) as determined to be appropriate by the Municipalities and best practices, including stakeholder engagement as applicable. Operational maintenance is to be performed by the operator of the Project with a purpose to make the operator aware of the state of readiness of the Project to deliver stormwater and urban runoff benefits. 1. Litter Control • Regularly removal of litter, nonhazardous waste materials, and accumulated debris near planted areas, rock areas, decomposed granite areas, rest areas, fence perimeters, adjoining access roads and driveways, drains, pedestrian trails, viewing stations, shelter houses, and bicycle pathways. • Regularly inspection and maintenance of pet waste stations • Maintaining trash receptacles • Removal of trash, debris, and blockages from bioswales • Inspection and cleaning of trash booms • Inspection of weir gates and stop logs to clean debris, as required. 2. Vegetation Maintenance • Weed control o Recognition and removal of weeds, such as perennial weeds, morning glory, vine-type weeds, ragweed, and other underground spreading weeds. o Avoiding activities that result in weed seed germination (e.g. frequent soil cultivation near trees or shrubs) o Regularly removal of weeds from landscape areas, including from berms, painted areas, rock areas, gravel areas, pavement cracks along access roads and driveways, drains, pedestrian trails, viewing stations, park shelters, and bicycle paths. • Tree and shrubbery trimming and care o Removal of dead trees and elimination of diseased/damage d growth o Prevent encroachment of adjacent property and provide vertical clearance o Inspect for dead or diseased plants regularly • Wetland vegetation and landscape maintenance o Installation and maintenance of hydrophytic and emergent plants in perennially wet and seasonal, intermittent habitats. 970 Regional Program Agreement No. 2022RPSSMB03 o Draining and drawdown of wetland and excessive bulrush removal o Weed and nuisance plant control o Removal of aquatic vegetation (e.g. algae and primrose) using appropriate watercraft and harvesting equipment o Wildflower and meadow maintenance o Grass, sedge, and yarrow management o Removal of unwanted hydroseed 3. Wildlife Management • Exotic species control • Provide habitat management; promote growth of plants at appropriate densities and promote habitat structure for animal species • Protect sensitive animal species (e.g. protection during critical life stages including breeding and migration) • Avoid disturbances to nesting birds • Avoid spread of invasive aquatic species 4. Facility Inspection • Inspect project sites for rodent and insect infestations on a regular basis • Inspect for and report graffiti in shelter houses, viewing stations, benches, paving surfaces, walls, fences, and educational and directional signs • Inspect facilities for hazardous conditions on roads and trails (e.g . access roads and trails, decomposed granite pathways, and maintenance roads) • Inspect shade structures for structural damage or defacement • Inspect hardscapes • Inspect and maintain interpretive and informational signs • Inspect site furnishings (e.g. benches, hitching posts, bicycle racks) • Maintain deck areas (e.g. benches, signs, decking surfaces) • Visually inspect weirs and flap gates for damage; grease to prevent locking. • Inspect all structures after major storm events, periodically inspect every 3 months, and operate gates through full cycles to prevent them from locking up. 5. Irrigation System Management • Ensuring automatic irrigation controllers are functioning properly and providing various plant species with proper amount of water. o Cycle controller(s) through each station manually and automatically to determine if all facets are functioning properly. o Inspection should be performed at least monthly. o Recover, replace, or refasten displaced or damaged valve box covers. o Inspect and repair bubbler heads. 971 Regional Program Agreement No. 2022RPSSMB03 o Repair and replace broken drip lines or emitters causing a loss of water (to prevent ponding and erosion). o Maintain drip system filters to prevent emitters from clogging. Inspection and cleaning should occur at least monthly. o Inspect and clean mainline filters, wye strainers, basket filters, and filters at backflow devices twice a year. o Maintain and check function of the drip system. • Keeping irrigation control boxes clear of vegetation • Operating irrigation system to ensure it does not cause excessively wet, waterlogged areas, and slope failure • Utilizing infrequent deep watering techniques to encourage deep rooting, drought tolerant plant characteristics to promote a self-sustaining, irrigation free landscape • Determine watering schedules based on season, weather, variation in plant size, and plant varieties. At least four times a year (e.g. change of season), reschedule controller systems. • Turn off irrigation systems at the controller at the beginning of the rainy season, or when the soil has a high enough moisture content. • Use moisture sensing devices to determine water penetration in soil. 6. Erosion Management and Control • Inspect slopes for erosion during each maintenance activity • Inspect basins for erosion • Take corrective measures as needed, including filling eroded surfaces, reinstalling or extending bank protection, and replanting exposed soil. 7. Ongoing Monitoring Activities • Monitor controllable intake water flow and water elevation • Examine inflow and outflow structures to ensure devices are functio ning properly and are free of obstructions. • Water quality sampling (quarterly, unless justified otherwise) • Checking telemetry equipment • Tracking and reporting inspection and maintenance records 8. Vector and Nuisance Insect Control • Monitoring for the presence of vector and nuisance insect species • Adequate pretreatment of influent wastewater to lessen production of larval mosquitos • Managing emergent vegetation • Using hydraulic control structures to rapidly dewater emergent marsh areas • Managing flow velocities to reduce propagation of vectors 972 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0197 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 PARKS, RECREATION & COMMUNITY RESOURCES ADVISORY COMMISSION-THREE UPCOMING VACANCIES FOR THE TERM ENDING JUNE 30, 2027 (City Clerk Myra Maravilla) Recommended Action: Staff recommends City Council: 1.Direct staff to immediately advertise and request applications from qualified applicants for three Parks,Recreation and Community Resources Commission vacancies for the term ending June 30, 2027; and 2.Schedule the presentation of applicants and applicant interviews on or before the regular City Council meeting on Tuesday,June 13,2023 with the option to make an appointment on the same date. Executive Summary: Three Parks,Recreation and Community Resources Commission position terms will conclude on June 30,2023.In accordance with Hermosa Beach Municipal Code Chapter 2.28,three members shall be appointed by the City Council for four-year terms ending June 30,2027.Staff requests Council direction to begin the application process to fill the positions for the new term beginning July 1, 2023. Background: In accordance with Hermosa Beach Municipal Code Chapter 2.28,the Parks,Recreation,and Community Resources Advisory Commission shall consist of five members who are bona fide residents of the City and appointed by the City Council for four-year terms. Key duties of the Parks, Recreation, and Community Resources Advisory Commission are to: A.Act in an advisory capacity to the City Council in all matters pertaining to the department of community resources;and cooperate with other government agencies and civic groups in the advancement of sound leisure, cultural, social service and educational programming; B.Formulate policies on the services,programs and lease agreements of the department subject City of Hermosa Beach Printed on 3/23/2023Page 1 of 3 powered by Legistar™973 Staff Report REPORT 23-0197 to the approval of the city council; C.Advise city council on all aspects of the various operations within the department; D.Make periodic inventories of programs,services and facilities including park areas,and interpret the needs of the public to the city council; E.Work with department staff in the preparation of the annual budget and capital improvement program including parkland development; F.Aid in establishing and recruiting community support groups for the department’s activities, programs and services; G.Aid in promoting and communicating the functions,programs and services of the department to the public; H.Aid in the formulation,promotion and development of fundraising programs for the department; I.Aid in the formulation,development and review of grant applications related to the department; and J.Establish a liaison with the Hermosa Beach Community Center Foundation. Discussion: Following established procedures,staff requests City Council direction to advertise for three Parks, Recreation,and Community Resources Advisory Commission positions 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 April 7, 2023. Based on the advertising date,staff would set an application filing deadline of 6:00 p.m.on Thursday, May 25,2023.Applications from interested parties would be presented to the City Council at a special meeting on or before the regular meeting on Tuesday,June 13,2023.City Council can make the appointments the at the same meeting.The three appointments to the Parks,Recreation and Community Resources Commission would be for the term ending June 30, 2027. 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 City of Hermosa Beach Printed on 3/23/2023Page 2 of 3 powered by Legistar™974 Staff Report REPORT 23-0197 ·1.7 Diversity of representation.Strive to reflect a comprehensive cross-section of the community in appointments to Commission and Advisory Committees. 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: None. Respectfully Submitted by: Myra Maravilla, City Clerk Concur: Lisa Nichols, Community Resources Manager Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 3 of 3 powered by Legistar™975 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0194 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 PLANNING COMMISSION-TWO UPCOMING VACANCIES FOR THE TERM ENDING JUNE 30, 2027 (City Clerk Myra Maravilla) Recommended Action: Staff recommends City Council: 1.Direct staff to immediately advertise and request applications from interested parties for two Planning Commission vacancies for the term ending June 30, 2027; and 2.Schedule the presentation of applicants and applicant interviews on or before the regular City Council meeting on Tuesday,June 13,2023 with the option to make an appointment on the same date. Executive Summary: The City Council filled one special vacancy on the Planning Commission with Jonathan Wicks at its special meeting on Monday,February 27,2023,for the term ending June 30,2023.Staff requests Council direction to begin the application process to fill two upcoming vacancies 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. 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. City of Hermosa Beach Printed on 3/23/2023Page 1 of 3 powered by Legistar™976 Staff Report REPORT 23-0194 Past Council Actions Meeting Date Description February 27, 2023 The City Council appointed Jonathan Wicks to fill the term ending June 30, 2023 at a special meeting on February 27, 2023 after the Planning Commission seat was vacated with the election of Councilmember Saemann in November 2022. Discussion: Following established procedures,staff requests City Council direction to advertise for two Planning Commission member positions 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 April 7, 2023. Based on the advertising date,staff would set an application filing deadline of 6:00 p.m.on Thursday, May 25,2023.Applications from interested parties would be presented to the City Council at a special meeting on or before the regular meeting on Tuesday,June 13,2023.Appointments can be made by the City Council at the same meeting.The two appointments to the Planning Commission would be for the terms ending June 30, 2027. The City Clerk has recent applications on file from Angie Silverman,Anne Williams,Kate Hirsch,and Liliana Lettieri.City Council may direct staff to advertise one or both upcoming Planning Commission vacancies, and direct staff to reach out to past applicants for reconsideration by the City Council. 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. Goal 2. The community is active and engaged in decision-making process. City of Hermosa Beach Printed on 3/23/2023Page 2 of 3 powered by Legistar™977 Staff Report REPORT 23-0194 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.Link to February 27, 2023 City Council Agenda Respectfully Submitted by: Myra Maravilla, City Clerk Concur: Carrie Tai, Community Development Director Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 3 of 3 powered by Legistar™978 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0131 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 ADOPTION OF ORDINANCE NO. 23-1459 OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING HERMOSA BEACH MUNICIPAL CODE SECTION 1.10.040 PARAGRAPH (A) TO INCLUDE VIOLATIONS OF TITLE 15, “BUILDINGS AND CONSTRUCTION” AND CHAPTER 8.24 NOISE CONTROL IN LIST OF VIOLATIONS SUBJECT TO ADMINISTRATIVE CITATION PROCEDURES (Community Development Director Carrie Tai) Recommended Action: Staff recommends City Council: 1.Waive the full second reading and adopt Ordinance 23-1459 of the City of Hermosa Beach, California,amending Section 1.10.040 Paragraph (A)of the Hermosa Beach Municipal Code to include to include violations of Title 15,“Buildings and Construction”and Chapter 8.24 Noise Control in list of violations subject to administrative citation procedures.(Attachment 1); and 2.Direct staff to print and publish the summary ordinance in a newspaper of general circulation within 15 days following adoption and post it on the City’s bulletin for 30 days. Executive Summary: At its March 14,2023 meeting,City Council introduced and waived first reading of Ordinance 23- 1459,amending Section 1.10.040 Paragraph (A)of the Hermosa Beach Municipal Code to include to include violations of Title 15,“Buildings and Construction”and Chapter 8.24 Noise Control in list of violations subject to administrative citation procedures.This enables to the City to issue administrative citations for violations of Title 15 and Chapter 8.24. Background: Cities in California are required to adopt the volumes of the Building Standards Code by reference. Title 15 of the HBMC comprises the Building Standards Code adopted by reference,along with local amendments.Title 15 consists of regulations for all construction,including but not limited to buildings (structural),electrical,mechanical,and plumbing.Title 15 requires that a property owner or contractor obtain required permit(s)prior to undertaking construction,with the failure to do so potentially constituting a violation in the form of a misdemeanor.Also,the City’s Noise Control regulations limit construction to the hours of 8:00 a.m.to 6:00 p.m.,Monday to Friday,and 8:00 a.m.to 5:00 p.m.on City of Hermosa Beach Printed on 3/23/2023Page 1 of 4 powered by Legistar™979 Staff Report REPORT 23-0131 construction to the hours of 8:00 a.m.to 6:00 p.m.,Monday to Friday,and 8:00 a.m.to 5:00 p.m.on Saturday. The City’s Community Development Department,Building and Safety Division is responsible for the review of building plans,permit issuance,and construction inspection,to ensure that the proposed construction and activity comply with regulations and are safe.The Division also responds to complaints and observations of construction work without permits,or work exceeding the scope of issued permits, or work taking place outside of allowable construction hours. When the City observes work being performed without necessary permits,staff issues a “stop work” notice with a requirement for the responsible party to initiate the process to submit permit applications and plans to obtain necessary permits.Similarly,when the City receives reports of construction taking place outside of allowable construction hours,the City can issue verbal or written warnings to the responsible party.However,if the responsible party continues to violate regulations, the City may either pursue “cease and desist”orders through legal counsel or a $1,000 fine or arrest through prosecution.Both options are time and labor intensive,do not lead to compliance,and continue to expose persons on or nearby the property to potentially dangerous conditions.In 2022, the City received over 200 complaints of possible unpermitted construction and construction outside allowable hours.While most responsible parties act promptly to rectify violations,approximately 10 percent require numerous and repeated warnings as violations persist.To add Title 15 violations to this list, an amendment to Section 1.10.040 is required via ordinance. Past Council Actions Meeting Date Description March 14, 2023 City Council introduced and waived first reading of an Ordinance of the City of Hermosa Beach, California, amending Section 1.10.040 Paragraph (A) of the Hermosa Beach Municipal Code to include to include violations of Title 15, “Buildings and Construction” and Chapter 8.24 Noise Control in list of violations subject to administrative citation procedures Discussion: Staff requests violations of Title 15 and Chapter 8.24 be included in the list of violations subject to administrative citation procedures.In addition to posting of a “stop work”notice and warnings,this procedure would entail the City issuing a Notice of Violation to a responsible party detailing the time period within which to comply. If the responsible party failed to comply within that time period or continued to work despite the posting of a “stop work”notice,the City would be able to issue an administrative citation,consisting of a first violation fine.Administrative citations may be appealed.Appeal hearings are decided upon City of Hermosa Beach Printed on 3/23/2023Page 2 of 4 powered by Legistar™980 Staff Report REPORT 23-0131 of a first violation fine.Administrative citations may be appealed.Appeal hearings are decided upon by a hearing officer.Administrative citations that are not appealed and not paid are referred to collections.Unresolved violations may be cited subsequent times.The City may also pursue greater remedies, such as prosecution, for unresolved violations. Allowing violations of Title 15 to be subject to administrative citations would reduce the time and administrative burden of pursuing misdemeanors to incentivize compliance.Building and construction violations potentially lead to dangerous conditions,so timeliness is a consideration in bringing these violations into compliance. A first citation with a fine is often sufficient to incentivize compliance. Section 1.10.010 of the HBMC states that the use of administrative citations does not prevent the City from using other methods of enforcement or abatement,including prosecution or arrest for misdemeanors.The HBMC also provides that the City may require permit fees of up to quadruple rate for permits obtained “after the fact.” General Plan Consistency: This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant Policies are listed below: Governance Element Goal 2. The community is active and engaged in decision-making processes . Policy: ·2.6 Responsive to Community Needs.Continue to be responsive to community needs. Goal 7. Community sustainability and health are a priority in policy and decision-making. Policy: ·7.6 Livability Principles.Amend of update policies that may run counter to livability principles. Land Use Element Goal 5.Quality and authenticity in architecture and site design in all construction and renovation of buildings. Policy: ·5.2 High quality materials .Require high quality and long-lasting building materials on all new development projects in the city. Environmental Determination: Pursuant to the California Environmental Quality Act Guidelines section 15061(b)(3),it can be seen with certainty that there is no possibility that the activity contemplated by this ordinance may have a significant effect on the environment. City of Hermosa Beach Printed on 3/23/2023Page 3 of 4 powered by Legistar™981 Staff Report REPORT 23-0131 Fiscal Impact: There may be a slight positive fiscal impact resulting from this recommended change from reductions in staff time in follow-up with non-complying properties,coordination with the City’s legal counsel,and prosecution efforts.The City’s administrative citation procedures already exist for other purposes and no additional modifications are needed. Attachments: 1. Draft Ordinance 2. Link to March 14, 2023 City Council Staff Report Respectfully Submitted by: Carrie Tai, AICP, 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 3/23/2023Page 4 of 4 powered by Legistar™982 CITY OF HERMOSA BEACH ORDINANCE NO. 23-XXXX AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING HERMOSA BEACH MUNICIPAL CODE SECTION 1.10.040 PARAGRAPH (A) TO INCLUDE VIOLATIONS OF TITLE 15, “BUILDINGS AND CONSTRUCTION” IN LIST OF VIOLATIONS SUBJECT TO ADMINISTRATIVE CITATION PROCEDURES THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Section 1.10.040 “Code violations” [subject to administrative citations] of the Hermosa Beach Municipal Code is hereby amended to add subsection (A)(26) and (27) as follows: 26. Title 15, Building and Construction. 27. Chapter 8.24, Noise Control SECTION 2. Effective Date. This Ordinance shall take effect thirty (30) days after its passage and adoption pursuant to California Government Code section 36937. SECTION 3. Certification. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. PASSED, APPROVED and ADOPTED on this 14th day of March, 2023. Ray Jackson PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, CA 983 ATTEST: APPROVED AS TO FORM: ________________________________ ________________________________ Myra Maravilla Patrick Donegan City Clerk City Attorney 984 Ordinance No. 23-XXX - Legislative Digest (for reference only) 985 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0163 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 ADOPTION OF ORDINANCE NO. 23-1460 OF THE CITY OF HERMOSA BEACH, CALIFORNIA AMENDING CHAPTER 1.06 (OFFICIAL SEAL AND LOGO OF THE CITY) OF TITLE 1 (GENERAL PROVISIONS) OF THE HERMOSA BEACH MUNICIPAL CODE TO REGULATE THE USE OF CITY INSIGNIA AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (City Manager Suja Lowenthal) Recommended Action: Staff recommends City Council 1.Waive full second reading and adopt Ordinance No.23-1460 titled,“An Ordinance of the City of Hermosa Beach,California Amending Chapter 1.06 (Official Seal and Logo of the City)of Title 1 (General Provisions)of the Hermosa Beach Municipal Code to Regulate the Use of City insignia and Finding the Same Exempt from the California Environmental Quality Act”( (Attachment 1); and 2.Direct City Clerk to print and publish a summary ordinance in a newspaper of general circulation within 15 days following adoption and post it on the City’s bulletin for 30 days. Executive Summary: In addition to its official seal and logo,the City of Hermosa Beach develops other unique graphics or “City insignia”to identify City events or programs.At its March 14,2023,City Council approved staff’s recommendation to amend Chapter 1.06 (Official Seal and Logo of the City)to include “City insignia” to protect it against replication and unapproved use. Background: The City of Hermosa Beach is a scenic beachfront city and popular tourist attraction known for its many diverse restaurants,local retailers,and popular commercial areas.Preserving the City’s distinct identity through the use of the City’s logo,seal,and other unique graphics has been a focal point of the City for decades. At its June 9,2020 meeting,City Council adopted Ordinance No.20-1411 (Attachment 2)adding Chapter 1.06 (Official Seal and Logo of the City)to the Hermosa Beach Municipal Code,approving a City of Hermosa Beach Printed on 3/23/2023Page 1 of 5 powered by Legistar™986 Staff Report REPORT 23-0163 refreshed City logo, and establishing use regulations for its City seal and City logo. At its March 14,2023,City Council approved staff’s recommendation to amend Chapter 1.06 (Official Seal and Logo of the City)to include “City insignia”to protect it against replication and unapproved use by adopting regulations pertaining to its use. Past Council Actions Meeting Date Description March 14, 2023 City Council approved amending Chapter 1.06 (Official Seal and Logo) of the City’s municipal code to include City insignia. June 9, 2020 Added Chapter 1.06 (Official Seal and Logo of the City) to Hermosa Beach Municipal Code August 27, 2019 Hermosa Beach Branding and Signage and Logo Refresh Contest Update February 7, 2018 Study Session on Visual Identity and Brand for the City of Hermosa Beach Discussion The City expends valuable time and resources designing City insignia including logos,marks,and emblems for City use to identify official City events or programs.An example is the City’s “brandmark” and “wordmark”images below.The City developed the brandmark and wordmark images in 2021 and they are regularly used in print and digital communications such as flyers,social media graphics, email signatures,and the City website. City of Hermosa Beach Printed on 3/23/2023Page 2 of 5 powered by Legistar™987 Staff Report REPORT 23-0163 email signatures,and the City website. Staff uses City insignia,including its logo,in all official City of Hermosa Beach communications including news,programs,events,and services.Misuse or unauthorized use of City insignia can cause confusion or misrepresentation that a statement,event,or organization is supported or endorsed by the City. City of Hermosa Beach Printed on 3/23/2023Page 3 of 5 powered by Legistar™988 Staff Report REPORT 23-0163 With the advent of electronic media,the replication and unapproved use of City insignia has become a greater issue and concern.Staff recommended City Council approve an amendment to the Hermosa Beach Municipal Code to protect against the replication and unapproved use of City insignia.The proposed regulations pertaining to City insignia use are similar to the City’s existing regulations pertaining to its City logo and seal. Adopting use regulations protecting against the misuse of City insignia is a valid exercise of the City’s regulatory powers pursuant to Article 11,section 7 of the California Constitution which grants the City broad discretionary power to,“make and enforce within its limits all local police,sanitary,and other ordinances and regulations not in conflict with general laws.” General Plan Consistency: This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant Policies are listed below: Governance Element Goal 2. The community is active and engaged in decision-making processes. Policy: ·2.1 Multiple outreach methods.Consistently engage in community outreach through neighborhood forums,social media,the latest technologies,personal interaction,and other methods on a regular basis. Goal 6.A broad-based and long-term economic development strategy for Hermosa Beach that supports existing businesses while attracting new business and tourism. Policy: ·6.1 Long-Term economic development.Support the development and implementation of long-term economic development strategies that seek to establish and keep new businesses and a strong middle class in Hermosa Beach over the decades to come. Fiscal Impact: There is no fiscal impact associated with the recommended action. Attachments: 1.Draft Ordinance 2.Ordinance 20-1411 3. Link to February 7, 2018 City Council Staff Report 4. Link to August 27, 2019 City Council Staff Report 5. Link to June 9, 2020 City Council Staff Report City of Hermosa Beach Printed on 3/23/2023Page 4 of 5 powered by Legistar™989 Staff Report REPORT 23-0163 6. Link to March 14, 2023 City Council Staff Report Respectfully Submitted by: Sirinya Matute, Senior Management Analyst 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 3/23/2023Page 5 of 5 powered by Legistar™990 ORDINANCE NO. 23-____ AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING CHAPTER 1.06 (OFFICIAL SEAL AND LOGO OF THE CITY) OF TITLE 1 (GENERAL PROVISIONS) OF THE HERMOSA BEACH MUNICIPAL CODE TO REGULATE THE USE OF CITY INSIGNIA AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. FINDINGS A. The City of Hermosa Beach (“City”) recognizes the importance of developing unique graphics and branding to reinforce the City’s distinctive identity. B. Chapter 1.06 of the City’s Municipal Code establishes regulations for the use of its official City Logo and City Seal. C. In addition to its logo and seal, the City has expended significant time and resources in designing and developing other “City Insignia” that includes logos, marks and emblems used by the City for City business to identify official City events and programs. D. The City desires to amend its Municipal Code to protect against the replication and unapproved use of City Insignia by adopting regulations pertaining to its use similar to the City’s existing regulations pertaining to its City logo and seal. E. This ordinance is adopted pursuant to the City’s police powers under Article 11, section 7 of the California Constitution. SECTION 2. Custody And Use Of The City Seal, Logo And City Insignia. The title of Chapter 1.06 of the City of Hermosa Beach Municipal Code is hereby amended as follows: “Chapter 1.06 “Custody and Use of the City Seal, Logo and City Insignia”. SECTION 3. City Insignia. Section 1.06.025 “City Insignia” is hereby added to read as follows: A. “City Insignia” means in addition to the City Seal and City Logo as designated by the City Council, any other logos or emblems 991 depicting or including the City of Hermosa Beach, as approved by the City Manager. B. It shall be unlawful for any person to make, reproduce, manufacture, display, or use City Insignia, or any design so closely resembling the same as to be apt to deceive or be reasonably mistaken for in any way City Insignia for any purpose other than for official city business, a city-sponsored event or program, or a city-endorsed event or program, without approval of the city council. SECTION 4. Manufacture And Sale Of Souvenir And Decorative Items. Section 1.06.050 “Manufacture and sale of souvenirs and decorative items” is hereby amended to read as follows: “Nothing in this chapter shall prevent a person from manufacturing or selling non-documentary objects, such as souvenirs or decorative items, bearing the city logo or city insignia as part of the design; provided, that such person undertakes such activity pursuant to agreement with the city, approved by the city council, containing such requirements and limitations as the city council shall deem appropriate to assure that such use of the city logo and city insignia is in good taste and in the best interests of the city of Hermosa Beach. SECTION 5. Use of City Seal, Logo and Insignia for Political Campaigns. Section 1.06.060 “Use of city seal and logo for political campaign prohibited” is hereby amended to read as follows: Section 1.06.060 “Use of city seal, logo and insignia for political campaign prohibited” “No person or campaign committee shall use the city seal, logo, insignia or its design or any design so closely resembling the same as to be apt to deceive or be reasonably mistaken for in any way for the city seal, logo, or city insignia for purposes of supporting or opposing the nomination or election of any person to any city or other public office, or for purposes of supporting or opposing any ballot measure, nor include such city seal, logo or insignia on any writing distributed for purposes of influencing the action of the electorate, or any part thereof, in any election. This section shall not be applicable to writings issued by the city of Hermosa Beach or the city council as a whole pursuant to law. SECTION 6. Custodian Of City Seal, Logo, And Insignia. Section 1.08.070 “Custodian of city seal and logo” is hereby renumbered and amended to read as follows: 992 Section 1.06.070. “Custodian of city seal, logo, and insignia” “The city clerk of the city of Hermosa Beach shall be the official custodian of the of the City seal, logo and other City insignia. SECTION 7. Penalty. Section 1.08.080 “Penalty” is hereby renumbered to read as follows: Section 1.06.080 “Penalty” SECTION 8. All other sections of Chapter 1.06 of the City of Hermosa Beach Municipal Code shall remain unchanged. SECTION 9. Environmental Review. The City Council finds that adoption and implementation of this ordinance is not a “project” for purposes of the California Environmental Quality Act (CEQA), as that term is defined by CEQA guidelines (Guidelines) sections 15061(b)(3), and 15378(b)(5). The effect of the proposed amendment will be to maintain the status quo. No new development will result from the proposed action. No impact to the physical environment will result. The City Council also alternatively finds that the adoption and implementation of this ordinance is exempt from the provisions of CEQA as an administrative activity by the City of Hermosa Beach, that will not result in any direct or indirect physical change in the environment, per sections 15061(b)(3), and 15378(b)(5) of the CEQA Guidelines. SECTION 10. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or any part thereof is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of this ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivi sion, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrase be declared unconstitutional. SECTION 11. Effective Date. Pursuant to California Government Code section 36937, this ordinance shall take effect thirty (30) days after its final passage. SECTION 12. Certification. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of Hermosa Beach’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and cause it to be published or posted in accordance with California law. 993 PASSED, APPROVED and ADOPTED this 14th day of March 2023. Raymond Jackson PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: ___________________________ ___________________________ Myra Maravilla Patrick Donegan City Clerk City Attorney 994 Ordinance No. 23-XXX Legislative Digest (for reference only) “ Chapter 1.06 Custody and Use of the City Seal, Logo, and City “1.06.050 Manufacture and sale of souvenirs and decorative items. Nothing in this chapter shall prevent a person from manufacturing or selling non- documentary objects, such as souvenirs or decorative items, bearing the city logo or city insignia as part of the design; provided, that such person undertakes such activity pursuant to agreement with the city, approved by the city council, containing such requirements and limitations as the city council shall deem appropriate to assure that such use of the city logo is in good taste and in the best interests of the city of Hermosa Beach. “1.06.060 Use of city seal , logo, or insignia for political campaign prohibited. No person or campaign committee shall use the city seal ,logo, insignia, or its design or any design so closely resembling the same as to be apt to deceive or be reasonably mistaken for in any way the city seal or logo, for purposes of supporting or opposing the nomination or election of any person to any city or other public office, or for purposes of supporting or opposing any ballot measure, nor include such city seal or logo on any writing distributed for purposes of influencing the action of the electorate, or any part thereof, in any election. This section shall not be applicable to writings issued by the city of Hermosa Beach or the city council as a whole pursuant to law. “1.06.070 Custodian of city seal ,logo and insignia The city clerk of the city of Hermosa Beach shall be the official custodian of the City seal,logo, and other City insignia . “1.06.080 Penalty.” Any person or persons violating the provisions of this chapter shall be guilty of a misdemeanor and subject to punishment in accordance with Chapter 1.04. Each and every day during any portion of which the provisions of this chapter are violated shall constitute a separate offense and may be punished accordingly. 995 996 997 998 999 1000 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0172 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 APPROVAL OF NEW 2023 IMPACT LEVEL II SPECIAL EVENT (Senior Recreation Supervisor Brian Sousa) Recommended Action: Staff recommends City Council hold a Public Hearing to approve the Parks,Recreation and Community Resources Advisory Commission’s recommendation to include a new Impact Level II special event,USA Volleyball (USAV)Beach Trials,on the Volleyball Courts north of the Pier from Monday, June 19 to Thursday, June 22, 2023, on the 2023 Special Events Calendar. 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. New events require approval by City Council through a Public Hearing. At its March 7,2023 meeting,the Parks,Recreation and Community Resources Advisory Commission (Commission),through a Public Hearing,recommended City Council approve the new Impact Level II special event,the USAV Beach Trials on the Volleyball Courts north of the Pier from Monday,June 19 to Thursday, June 22, 2023 on the 2023 Special Event Calendar. Background: The Special Events Policy Guide (Attachment 1)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 are 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 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,and new events require approval by City Council. Impact Level II events require approval by the Commission and Impact Level I events are approved by staff. City of Hermosa Beach Printed on 3/23/2023Page 1 of 4 powered by Legistar™1001 Staff Report REPORT 23-0172 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.The initial review of returning events was scheduled for the Commission and City Council from October through December 2022. New events are scheduled for review following the review of returning events.Staff continues to accept applications from event producers after the initial due dates that meet the processing timeframe and requirements based on the event’s Impact Level as outlined in the Special Event Policy Guide. At its March 7,2023 meeting,the Parks,Recreation and Community Resources Advisory Commission (Commission),through a Public Hearing,recommended City Council approve the new Impact Level II special event,the USAV Beach Trials on the Volleyball Courts north of the Pier from Monday,June 19 to Thursday, June 22, on the 2023 Special Event Calendar. Past Commission Actions Meeting Date Description March 7, 2023 Commission recommended to City Council approval of the USAV Beach Trials on the Volleyball Courts north of the Pier on Monday, June 19 through Thursday, June 22, 2023 Discussion: Staff received a new Impact Level Il Special Event Application.A summary of the event request is included below.An event overview sheet containing additional event details and a corresponding site plan is included as Attachment 3.The new Impact Level II special event recommended for approval is included on the 2023 Special Events Calendar (Attachment 4). USAV Beach Trials USAV requests approval to hold youth and adult beach volleyball trials on the Volleyball Courts north of the Pier from Monday,June 19 to Thursday,June 22,2023.The event anticipates 150 participants and 100 spectators each day.Additional event details are included in the USAV Beach Trials event overview sheet (Attachment 3).Estimated permit fees payable to the City are included in Table 1 below. City of Hermosa Beach Printed on 3/23/2023Page 2 of 4 powered by Legistar™1002 Staff Report REPORT 23-0172 Table 1: USAV Beach Trials Estimated Permit Fees Fee Cost Calculation Total Application (Non-profit) $664 - $664 Category l (Non-profit) $2 per registrant $2 x 150 participants $300 Amplified Sound Permit $195 - $195 Parking $1.25 per hour (8am-8pm) $1.50 per hour (8pm-8am) - TBD Estimated Permit Fees Total: $1,159 * Additional fees may apply due to required staffing and/or services from the City of Hermosa Beach’s Community Resources Department, Police Department, Public Works 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 community. City of Hermosa Beach Printed on 3/23/2023Page 3 of 4 powered by Legistar™1003 Staff Report REPORT 23-0172 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 $1,159. Attachments: 1.Special Events Policy Guide 2.Link to March 7, 2023, Commission Staff Report 3.USAV Beach Trials Event Overview Sheet 4.2023 Special Events Calendar Respectfully Submitted by: Brian Sousa, Senior Recreation Supervisor Concur: 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 3/23/2023Page 4 of 4 powered by Legistar™1004 HERMOSA BEACH SPECIAL EVENTS POLICY GUIDE 1005 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 1006 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 1007 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. 1008 4 Commercial Zone 1009 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 1010 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. 1011 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. 1012 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. 1013 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 1014 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 1015 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 1016 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 1017 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: 1018 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 Special 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 for a three-year term. 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: 1019 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 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 activiti es 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 to the City 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. If quantifiable data is not available, organizations will be required to describe the posit ive economic impact. Upon request of an organization whose event does not satisfy one or more of the above 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 otherwis e determined by the City Council. Procedures The following steps are required to guide the development and implementation of a LTA: 1. Submittal of an LTA Application to the Community Resources Department that addresses how the organization or event qualifies for each of the eligibility requirements. 2. Review and recommendation for City Council approval by the Parks, Recreation and Community Resources Advisory Commission. 3. Review and approval by City Council to begin LTA negotiations with Staff. 4. LTA negotiations and development. 5. Presentation of the final LTA to City Council for approval. 1020 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, etc. 1021 1022 1 2023 City of Hermosa Beach Special Event Permit Application Overview Event Title: USAV Beach Trials Impact Level: II Proposed Event Dates: Monday, June 19 – Thursday, June 22 Applicant Name: Mark Paaluhi Organization Name: USAV Non-Profit: NO/YES Event Time: Load-in: Monday, June 19 at 7:00a.m. Event: 8: 00a.m.–4:30p.m. Load-out: Thursday, June 22 at 6:00p.m. Event Summary: USAV Beach Volleyball Trials for Men and Woman U19 and U21 divisions, with winners advancing to World Championships Returning Event: NO/YES Event Location (Site Map Attached): north of the Pier volleyball courts Estimated Number of Participants: 150 Estimated Number of Spectators per Day: 100 Age of Participants: Youth 18 and under, Adults ages 18-21 Participant Fee: $50 per team Parking: None Amplified Sound: Yes, for announcements and background music Generator(s): None Fenced Area(s): None Stage(s), Structure(s) or Tent(s): Yes, 4- 10x10 pop up tents Security: Yes (Overnight) Sponsors: None Applicable Fees: Application (Non-Profit) $664 Category I (Non-profit) $2 per registrant and roster of participants due to City Amplified Sound $195 Parking 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 1023 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 1024 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 21 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 Sidewalk Sale Hermosa Avenue, Pier Avenue & Pier Plaza Impact Level II 30 31 January 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1025 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 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 1026 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 RUHS Girls Beach Volleyball Matches North Volleyball Courts 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 RUHS Girls Beach Volleyball Matches North Volleyball Courts 15 16 17 RUHS Girls Beach Volleyball Matches North Volleyball Courts 18 State of the Art Cypress Ave. & 6th St. SCVA Spring Championships Tournament North Volleyball Courts 19 20 21 RUHS Girls Beach Volleyball Matches North Volleyball Courts 22 23 RUHS Girls Beach Volleyball Matches North Volleyball Courts 24 Hearts of Hermosa Community Center (load-in) Impact Level III 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 27 28 29 30 ) 31 March 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1027 Sun Mon Tue Wed Thu Fri Sat 1 AAU Southern Pacific Grand Prix Series North Volleyball Courts 2 3 RUHS Girls Beach Volleyball Matches North Volleyball Courts 4 RUHS Girls Beach Volleyball Matches North Volleyball Courts 5 6 RUHS Girls Beach Volleyball Matches North Volleyball Courts 7 8 AAU Southern Pacific Grand Prix Series North Volleyball Courts You Are Enough 5K Strand (North of Pier) & Schumacher Plaza 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 16 Beach Tennis Tournaments Beach Tennis Courts 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 1028 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 CBVA North Volleyball Courts 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 28 Fiesta Hermosa Downtown Impact Level III CBVA Volleyball Tournament North Volleyball Courts 29 Fiesta Hermosa Downtown Impact Level III CBVA Volleyball Tournament North Volleyball Courts 30 31 May 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1029 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 USAV Beach Trials North Volleyball Courts (PENDING APPROVAL) 20 USAV Beach Trials North Volleyball Courts (PENDING APPROVAL) 21 USAV Beach Trials North Volleyball Courts (PENDING APPROVAL) 22 USAV Beach Trials North Volleyball Courts (PENDING APPROVAL) 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 1030 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 1031 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 Sidewalk Sale Hermosa Avenue, Pier Avenue & Pier Plaza 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) 13 Triathlon Downtown CBVA North Volleyball Courts 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 1032 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 2 CBVA Volleyball Tournament North Volleyball Courts 3 CBVA Volleyball Tournament North Volleyball Courts 4 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 24 25 26 27 28 29 30 AAU Southern Pacific Grand Prix Series North Volleyball Courts Locale 90254 Hermosa Avenue, & Lot A Impact Level III 1033 Sun Mon Tue Wed Thu Fri Sat 1 Locale 90254 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) Community Movie Night Community Center Impact Level I 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 1034 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 Community Movie Night Community Center Impact Level I 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 1035 Sun Mon Tue Wed Thu Fri Sat 1 2 Sand Snowman Contest North of Pier Impact Level I 3 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 AAU Southern Pacific Grand Prix Series North Volleyball Courts 27 28 29 30 31 December 2023 Impact Level I Impact Level II Impact Level III Long-term Agreement City Hosted or City Contracted Event 1036 Off-Season Monthly Events (Labor Day – Memorial Day) # of Special Event Days # of Days Available (out of 15) January 4 11 February 3 12 March 15 0 April 14 2 May (through May 28) 9 6 September (from September 5) 7 8 October 9 7 November 6 9 December 4 11 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) 11 41 52 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 1037 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0175 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA INCREASING PARKING METER RATES AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (Finance Director Viki Copeland) Recommended Action: Staff recommends City Council: 1.Determine the appropriate hours of operation for parking meters in the City; and 2.Upon making the determination on the first recommended action,introduce and waive first reading of an ordinance entitled “An Ordinance of the City Council of the City of Hermosa Beach,California Increasing Parking Meter Rates and Finding the Same Exempt from the California Environmental Quality Act.”(Attachment 1). Executive Summary: Considering the recommendations included in the 2019 Coastal Zone Parking Management Study, City Council discussion and recommendations at its January 31,2022 Parking Study Session, February 28,2023,and March 14,2023 meetings,staff presents the item to allow City Council to make its final determination of the hourly parking meter and parking lot rates and hours of operation for the meters. Background: At its February 28,2023 meeting,City Council discussed various issues related to parking in the City including parking meter rates.As discussed at the prior meeting,metered and pay-by-space parking is currently available for $1.25 per hour,daily 10 a.m.to 8 p.m.,and $1.50 per hour,daily 8 p.m.to 2 a.m.in City lots,the downtown parking structure,and along streets and alleys.These rates were approved in 2010 and 2016,respectively.The dual-rate structure implements a demand pricing program where meters in higher demand areas (silver post)cost 25 cents more during peak (high usage) hours. The following table details the history of meter rate increases. Meter Rates-History of Rate Increases Year of Last Increase Rate 2001 $.75/hour 2003 $1.00/hour 2010 $1.25/hour 2016 $1.50/hour Demand pricing implemented from 8 p.m. to 2 a.m. for Upper Pier Avenue, Hermosa Avenue, Lots A, B, D, and silver meters City of Hermosa Beach Printed on 3/23/2023Page 1 of 7 powered by Legistar™1038 Staff Report REPORT 23-0175 Meter Rates-History of Rate Increases Year of Last Increase Rate 2001 $.75/hour 2003 $1.00/hour 2010 $1.25/hour 2016 $1.50/hour Demand pricing implemented from 8 p.m. to 2 a.m. for Upper Pier Avenue, Hermosa Avenue, Lots A, B, D, and silver meters The table below shows a survey of meter rate comparisons with other cities. Meter/Pay-by Space City Location Rate Hermosa Beach Upper Pier, Hermosa Avenue-10 a.m.-8 p.m./8 p.m.-2 a.m.$1.25/$1.50 Lot A, B & D (silver meters) 10 a.m.-8 p.m./8 p.m.-2 a.m.$1.25/$1.50 Lot D-yellow meters only, F, G & All Other Meters, 10a.m.- 2a.m. $1.25 24-hour yellow meters and residential one--hour time limit spaces $5/day Manhattan Beach On-Street Meters Citywide $2.00 County Parking Lots/Meters $2.50 Redondo Beach Street Meters: Redondo Bike Path, North Harbor Drive, George Freeth Way, Veterans Park (Lot) $1/40 min; $.25/10 min; $.10/4 min; $.05/2 min Parking Meter Permit thru 9/21, non-transferrable, numbered parking sticker, CA plates only $110/Annual per vehicle. 4 hr. limit Santa Monica On-Street Meters Citywide $1.25 Downtown/Beach Meter Zones $2.50 West Hollywood All Streets Per 15 Minutes $0.50 Per Hour, 5-minute grace between transactions$2.00 Outdoor Dining Parking Meter Fee (Restaurants) Daytime Hourly Rate per Parking Meter$0.54 Evening Hourly Rate per Parking Meter$0.32 Annual Flat Rate per Non-Enforcement Hour$107.50 Annual Renewal Fees Subject to the LA-Long Beach-Santa Ana Area CPI Increase Culver City Areas where employee parking is scarce, and where businesses, by petition, opted for employee parking $0.25 per hour Areas with high-turnover, food pick-up in the Downtown area $0.75 per 15 minutes Outside of the Downtown area $1.00 per hour Downtown area $1.50 per hour City of Hermosa Beach Printed on 3/23/2023Page 2 of 7 powered by Legistar™1039 Staff Report REPORT 23-0175 Meter/Pay-by SpaceCity Location RateHermosa Beach Upper Pier, Hermosa Avenue-10 a.m.-8 p.m./8 p.m.-2 a.m.$1.25/$1.50Lot A, B & D (silver meters) 10 a.m.-8 p.m./8 p.m.-2 a.m.$1.25/$1.50Lot D-yellow meters only, F, G & All Other Meters, 10a.m.-2a.m.$1.2524-hour yellow meters and residential one--hour time limitspaces$5/dayManhattanBeach On-Street Meters Citywide $2.00County Parking Lots/Meters $2.50Redondo Beach Street Meters: Redondo Bike Path, North Harbor Drive,George Freeth Way, Veterans Park (Lot)$1/40 min;$.25/10 min;$.10/4 min;$.05/2 minParking Meter Permit thru 9/21, non-transferrable,numbered parking sticker, CA plates only$110/Annualper vehicle. 4hr. limitSanta Monica On-Street Meters Citywide $1.25Downtown/Beach Meter Zones $2.50West Hollywood All Streets Per 15 Minutes $0.50 Per Hour, 5-minute grace between transactions$2.00 Outdoor Dining Parking Meter Fee (Restaurants) Daytime Hourly Rate per Parking Meter$0.54 Evening Hourly Rate per Parking Meter$0.32 Annual Flat Rate per Non-Enforcement Hour$107.50 Annual Renewal Fees Subject to the LA-Long Beach-Santa Ana Area CPI Increase Culver City Areas where employee parking is scarce, and where businesses, by petition, opted for employee parking $0.25 per hour Areas with high-turnover, food pick-up in the Downtown area $0.75 per 15 minutes Outside of the Downtown area $1.00 per hour Downtown area $1.50 per hour After completing its deliberations,City Council introduced on first reading a rate increase to $2.00/ $2.50 per hour to align with current parking rates in other nearby coastal cities while maintaining the demand pricing structure.However,the language in the presented ordinance did not entirely reflect the current demand-based pricing locations.Staff brought this item back at the March 14,2023 City Council meeting.There was still agreement that the rates should be raised to $2.00/$2.50 per hour and there was also agreement that demand pricing should be instituted citywide (i.e.,all meters will implement demand pricing between the hours of 8 p.m.and 2 a.m.).However,the City Council could not come to a consensus as to whether the hours of operation should be 8 a.m.to 2 a.m.or keep the existing time frame of 10 a.m.to 2 a.m.Based on the need for direction from a majority of the City Council,staff recommends determining the operational hours and then introduce and waive the first reading of an ordinance effectuating that determination and raising the meter rates. Meeting Date Description June 6, 2018 The City Council held a Budget Workshop, with a Five-Year Financial Forecast, including recommendations for increased citation fines. At that time, the City Council requested a survey for all parking violations. December 17, 2019 The City Council accepted the Coastal Zone Parking Assessment Study recommendations; directed staff to return to Council and the applicable City Commissions with the related implementation actions for each of the near-term recommendations; and directed staff to incorporate the policy recommendations into the Draft Local Coastal Program and, if appropriate, draft an amendment to the City’s Coastal Development Permit for the Preferential Parking Program and Remote Beach Park and Ride System. September 14, 2021 The City Council approved amending and updating the City’s Certified Coastal Land Use Plan, focused on the Mobility Element, and authorized submittal to the California Coastal Commission. September 28, 2021 The City Council requested that City Parking Programs and Parking Management be discussed at a future meeting. January 31, 2022 The City Council reviewed and discussed the status and priorities of the 12 recommendations in the Parking Management Study and challenges of coordinating these efforts with goals of Plan Hermosa and the City’s efforts to certify a Local Coastal Program with the Coastal Commission. Council directed staff to move forward with the sale of the renewal of the 2022-2023 residential and employee parking permits; place an item on a future agenda to enable Council to consider a fee increase; and restrict the out-of-state vehicles except for active military. November 3, 2022 The City Council awarded a contract for mobile parking payment systems (Pay-By-App) to ParkMobile, LLC and directed staff to explore opportunities to utilize the system to provide real-tome parking availability information to the public. November 29, 2022 The City Council approved the conclusion of all incentives for public electric vehicle charging and implementation of charging fees for electricity usage at public chargers. February 28, 2023 The City Council approved changes to the City’s residential parking permit program, employee permit program, and hourly parking meter and parking lot rates. March 14, 2023 The City Council gave City Manager or designee the discretion to waive the vehicle registration requirement, upon showing a good cause, amending the previously adopted resolution. City of Hermosa Beach Printed on 3/23/2023Page 3 of 7 powered by Legistar™1040 Staff Report REPORT 23-0175 Meeting Date Description June 6, 2018 The City Council held a Budget Workshop, with a Five-Year Financial Forecast, including recommendations for increased citation fines. At that time, the City Council requested a survey for all parking violations. December 17, 2019 The City Council accepted the Coastal Zone Parking Assessment Study recommendations; directed staff to return to Council and the applicable City Commissions with the related implementation actions for each of the near-term recommendations; and directed staff to incorporate the policy recommendations into the Draft Local Coastal Program and, if appropriate, draft an amendment to the City’s Coastal Development Permit for the Preferential Parking Program and Remote Beach Park and Ride System. September 14, 2021 The City Council approved amending and updating the City’s Certified Coastal Land Use Plan, focused on the Mobility Element, and authorized submittal to the California Coastal Commission. September 28, 2021 The City Council requested that City Parking Programs and Parking Management be discussed at a future meeting. January 31, 2022 The City Council reviewed and discussed the status and priorities of the 12 recommendations in the Parking Management Study and challenges of coordinating these efforts with goals of Plan Hermosa and the City’s efforts to certify a Local Coastal Program with the Coastal Commission. Council directed staff to move forward with the sale of the renewal of the 2022-2023 residential and employee parking permits; place an item on a future agenda to enable Council to consider a fee increase; and restrict the out-of-state vehicles except for active military. November 3, 2022 The City Council awarded a contract for mobile parking payment systems (Pay-By-App) to ParkMobile, LLC and directed staff to explore opportunities to utilize the system to provide real-tome parking availability information to the public. November 29, 2022 The City Council approved the conclusion of all incentives for public electric vehicle charging and implementation of charging fees for electricity usage at public chargers. February 28, 2023 The City Council approved changes to the City’s residential parking permit program, employee permit program, and hourly parking meter and parking lot rates. March 14, 2023 The City Council gave City Manager or designee the discretion to waive the vehicle registration requirement, upon showing a good cause, amending the previously adopted resolution. City of Hermosa Beach Printed on 3/23/2023Page 4 of 7 powered by Legistar™1041 Staff Report REPORT 23-0175 Meeting Date DescriptionJune 6, 2018 The City Council held a Budget Workshop, with a Five-YearFinancial Forecast, including recommendations for increasedcitation fines. At that time, the City Council requested a surveyfor all parking violations.December 17, 2019 The City Council accepted the Coastal Zone ParkingAssessment Study recommendations; directed staff to returnto Council and the applicable City Commissions with therelated implementation actions for each of the near-termrecommendations; and directed staff to incorporate the policyrecommendations into the Draft Local Coastal Program and, ifappropriate, draft an amendment to the City’s CoastalDevelopment Permit for the Preferential Parking Program andRemote Beach Park and Ride System.September 14, 2021 The City Council approved amending and updating the City’sCertified Coastal Land Use Plan, focused on the MobilityElement, and authorized submittal to the California CoastalCommission.September 28, 2021 The City Council requested that City Parking Programs andParking Management be discussed at a future meeting.January 31, 2022 The City Council reviewed and discussed the status andpriorities of the 12 recommendations in the ParkingManagement Study and challenges of coordinating theseefforts with goals of Plan Hermosa and the City’s efforts tocertify a Local Coastal Program with the Coastal Commission.Council directed staff to move forward with the sale of therenewal of the 2022-2023 residential and employee parkingpermits; place an item on a future agenda to enable Councilto consider a fee increase; and restrict the out-of-statevehicles except for active military.November 3, 2022 The City Council awarded a contract for mobile parkingpayment systems (Pay-By-App) to ParkMobile, LLC anddirected staff to explore opportunities to utilize the system toprovide real-tome parking availability information to the public.November 29, 2022 The City Council approved the conclusion of all incentives for public electric vehicle charging and implementation of charging fees for electricity usage at public chargers. February 28, 2023 The City Council approved changes to the City’s residential parking permit program, employee permit program, and hourly parking meter and parking lot rates. March 14, 2023 The City Council gave City Manager or designee the discretion to waive the vehicle registration requirement, upon showing a good cause, amending the previously adopted resolution. Discussion: Staff presents the current item to allow City Council to determine the hourly parking meter and parking lot rates and hours of operation for these meters.The language in the ordinance previously introduced on first reading at the February 28,2023 City Council meeting set the parking meter rates at $2.00 per hour and then between the hours of 8 p.m.to 2 a.m.daily,set the parking meter rates at $2.50 per hour for the following locations:Lot A,Lot B,Lot C,Upper Pier Avenue,and Hermosa Avenue.The ordinance language was solely intended to increase the meter rates and not to change any of the locations.However,after subsequent investigation,City staff realized the language provided in the first iteration of the ordinance did not accurately reflect the entirety of the locations where this demand pricing is currently in effect. To clarify the intent of the City Council,City staff brought back the issue of parking meter rates and hours of operation to the City Council at the March 14,2023 meeting.Four Councilmembers were present at the meeting.After deliberations,Council reached consensus that demand pricing should be instituted citywide.That is,the current bifurcated system of meters where only select meters change to the increased demand pricing between the peak hours of 8 p.m.and 2 a.m.was not the direction;rather to institute this demand pricing citywide.However,the positions were split on the operational hours of the City meters. Parking Meters-Operational Hours The current operational hours for single-space silver meters in the City are 10 a.m.to 2 a.m.The current operational hours for yellow metered spaces are 10 a.m.to 12 a.m.The operational hours for Lots A and C are 24-hours and Lot B is 10 a.m.to 2 a.m.Any parking that takes place outside of operational hours is at no charge. For City Council’s consideration is an ordinance which would eliminate the bifurcated approach and implement demand-based pricing for all meters in the City regardless of location.The ordinance leaves blank the morning starting hour for City meters and maintains the 2 a.m.termination hour for City meters.(Attachment 1) Environmental Determination Pursuant to the California Environmental Quality Act (“CEQA”),the City finds that there is no evidence that the Project would have a significant effect on the environment.Thus,pursuant to CEQA Guidelines section 15061 (b)(3),it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.Furthermore,section 15273 of the CEQA Guidelines states that CEQA does not apply to modification of City of Hermosa Beach Printed on 3/23/2023Page 5 of 7 powered by Legistar™1042 Staff Report REPORT 23-0175 environment.Furthermore,section 15273 of the CEQA Guidelines states that CEQA does not apply to modification of fees by public agencies for meeting operating expenses or financial needs. General Plan Consistency: This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant Policies are listed below: Mobility Element Goal 4.A parking system that meets the parking needs and demand of residents,visitors, and employees in an efficient and cost-effective manner. Policies: ·4.2 Encourage coastal access.Ensure parking facilities and costs of such facilities are not a barrier to beach access by the public. ·4.3 Reduce impacts.Reduce spillover parking impacts due to employee parking and seasonal event-based demands. ·4.4 Preferential parking program.Periodically study and evaluate the current inventory of public parking supply and update the preferential parking program. ·4.6 Priority parking.Provide priority parking and charging stations to accommodate the use of Electric Vehicles (EVs), including smaller short-distance neighborhood electric vehicles. ·4.7 Parking availability.Optimize parking availability through dynamically adjusted pricing and new technology to manage available spaces for short-term parking use to encourage rates of turnover that are responsive to fluctuating demands. ·4.8 Ensure commercial parking. Ensure that prime commercial parking spaces are available for customers and other short-term users throughout the day. ·4.9 Encourage TDM strategies.Encourage use of transportation demand management strategies and programs such as carpooling,ride hailing,and alternative transportation modes as a way to reduce demand for additional parking supply. ·4.10 Visitor parking information.Manage information about passes and accessing public parking lots to facilitate use by longer-distance visitors with limited transportation choices. ·4.11 Consolidated parking facilities.Consider the development of new small-scale parking structures or shared facilities outside of the Downtown core and incorporate adaptability standards so that they may serve other uses in the future. Fiscal Impact: The recommended increase of meter rates from $1.25 per hour,daily 10 a.m.to 8 p.m.,and $1.50 per hour,daily 8 p.m.to 2 a.m.,to $2.00 per hour and $2.50 per hour to align with current parking rates in other nearby Coastal cities would result in an estimated annual revenue increase of $1,838,489.This estimate would change if the hours of operation or locations or both are changed. The addition of demand pricing of $2.50 per hour from 8 p.m.to 2 a.m.to yellow post meters would City of Hermosa Beach Printed on 3/23/2023Page 6 of 7 powered by Legistar™1043 Staff Report REPORT 23-0175 The addition of demand pricing of $2.50 per hour from 8 p.m.to 2 a.m.to yellow post meters would result in an estimated annual revenue increase of $174,799.Additional hours of operation from 8 a.m. to 10 a.m. on all meters would result in an estimated annual revenue increase of $815,452. Attachments: 1.Draft Ordinance Increasing Parking Meter Rates and Instituting Demand Pricing City Wide and Establishing Operational Hours 2.Link to June 6,2018 City Council Budget Workshop (see Draft Forecast and Financial Plan Attachment p.11) 3.Link to December 17, 2019 City Council Staff Report 4.Link to September 14, 2021 City Council Staff Report 5.Link to September 28, 2021 City Council Meeting Agenda 6.Link to January 31, 2022 City Council Parking Study Session Agenda 7.Link to November 3, 2022 City Council Staff Report 8.Link to November 29, 2022 City Council Staff Report 9.Link to February 28, 2023 City Council Staff Report 10.Link to March 14, 2023 City Council Staff Report Respectfully Submitted by: Viki Copeland, Finance Director Concur: Carrie Tai, AICP, 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 3/23/2023Page 7 of 7 powered by Legistar™1044 Page 1 of 2 ORD NO. 23- CITY OF HERMOSA BEACH ORDINANCE NO. 23-XXXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA INCREASING PARKING METER RATES AND FINDING THE SAME EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. FINDINGS A. Pursuant to Vehicle Code § 22508, cities must establish parking meter rates by ordinance. B. The last time the City of Hermosa Beach considered the parking meter rates in the City was 2016. C. The City Council received and accepted the Parking Management Study and Recommended Parking Standards for the Coastal Zone in late 2019. Among other things, this Parking Study recommended that the City maintain its existing dual-rate structure that implements a demand pricing program where meters in higher demand areas cost more in the City. D. In order to maintain the financial viability of the City’s parking program and consistent with parking rates in comparable jurisdictions, parking meter rates need to be increased. SECTION 2. Parking Meter Rates. Section 10.36.010 (A) of the Hermosa Beach Municipal Code is hereby amended to read as follows: “A. Parking meter zones are those streets or portions of streets or public parking lots established by Ordinance as zones within which the parking of vehicles may be controlled, regulated and inspected with the aid of parking meters. In the event that no parking meters are installed in any parking space within such parking meter zones, the maximum time for 1045 Page 2 of 2 ORD NO. 23- parking shall be as specified by this code or by Resolution of the City Council. Parking meter rates shall be set at $2.00 per hour. Between the hours of 8:00 p.m. and 2:00 a.m. daily, parking meter rates shall be set at $2.50 per hour. The hours of operation for meters throughout the City shall be _________ a.m. to 2:00 a.m.” SECTION 3. Environmental Review. Pursuant to CEQA Guidelines section 15061 (b)(3), it can be seen with certainty that there is no possibility that the activity contemplated by this ordinance may have a significant effect on the environment. Furthermore, section 15273 of the CEQA Guidelines states that CEQA does not apply to modification of fees by public agencies for meeting operating expenses or financial needs. SECTION 4. Effective Date. This Ordinance shall take effect thirty (30) days after its passage and adoption pursuant to California Government Code section 36937. SECTION 5. Certification. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law . PASSED, APPROVED and ADOPTED on this 28th day of March, 2023. Raymond Jackson PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, CA ATTEST: APPROVED AS TO FORM: ________________________________ ________________________________ Myra Maravilla Patrick Donegan City Clerk City Attorney 1046 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0154 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 ENCROACHMENT PERMIT TO ALLOW THE HERMOSA BEACH CHAMBER OF COMMERCE AND VISITORS’ BUREAU TO MANAGE AN ANNUAL STREET POLE BANNER PROGRAM (Deputy City Manager Angela Crespi) Recommended Action: Staff recommends City Council: 1.Authorize the Public Works Director to execute and the City Clerk to attest the proposed encroachment permit for a period of one year subject to approval by the City Attorney (Attachment 1); and 2.Authorize the City Manager to direct the extension of the permit up to two additional one-year periods. Executive Summary: The City of Hermosa Beach has 37 street pole banner locations in the public right-of-way on Pier Avenue and Hermosa Avenue (Attachment 2).Street pole banners offer a means of celebrating holiday seasons,promoting the local economy and events,and supporting community branding.Staff recommends City Council consider approval of a one-year agreement to allow the Hermosa Beach Chamber of Commerce and Visitors Bureau (Chamber)to manage an annual street pole banner program and to allow the City Manager discretion to extend the permit for up to two additional one- year periods. Background: At its April 12,2011 meeting,City Council received a presentation from staff regarding the light pole banner policy and requested direction regarding possible changes to the policy and program.City Council directed staff to explore creation of a light pole banner program in cooperation with the Chamber and other community groups and return to City Council with a proposed revised program. At its January 10,2012 meeting,City Council received and approved a proposal from the Chamber to allow it to manage and assume all operating costs for the street light pole banners on Pier Avenue and Hermosa Avenue.Council further directed staff to return at a future meeting with a one-year City of Hermosa Beach Printed on 3/23/2023Page 1 of 4 powered by Legistar™1047 Staff Report REPORT 23-0154 agreement. At its November 13,2012 meeting,City Council received a staff proposal to allow the Chamber of Chamber to manage the light pole banners on an ongoing basis including managing requests for special events.It was staff’s recommendation at the time to forgo a formalized agreement and instead procedurally require City staff approval of content prior to installation.After deliberation,City Council reaffirmed its preference for a formal agreement. To date,staff is unable to locate a formal agreement based on City Council’s direction and hereby returns with a proposed agreement for consideration. Past Board, Commission and Council Actions Meeting Date Description April 12, 2011 City Council directed staff to explore creation of a light pole banner program with the Chamber and other community groups and return to City Council with a proposed program. January 10, 2012 City Council approved a proposal from the Chamber to manage street light pole banners on Pier Avenue and Hermosa Avenue and directed staff to return to City Council with a one-year agreement. November 13, 2012 City Council received a staff proposal to allow the Chamber to manage the light pole banners on an ongoing basis including managing requests by special events. Staff recommends no formal agreement, but City staff approval of content. City Council directed staff to prepare an agreement. Discussion: Having a vested interest in placemaking along the main corridors,the Chamber requests authorization to manage 28 street pole banner locations along the sidewalks on Pier Avenue and 9 street pole banner locations in the right-of-way median on Hermosa Avenue.As proposed,the Chamber desires to assist the City with management of an annual program that would include the design,installation,and removal of double-sided banners to identify the various seasons,while encouraging patronization of local businesses. Based on the Chamber’s request,staff reviewed existing policies and past Council direction and determined that while City Council previously expressed support for allowing the Chamber to manage the downtown area street pole banners,no formal agreement was established.Staff is supportive of a cooperative arrangement that would offer a timely rotation of visually pleasing seasonal banners and community services or events while responsibly and equitably managing the public assets. City of Hermosa Beach Printed on 3/23/2023Page 2 of 4 powered by Legistar™1048 Staff Report REPORT 23-0154 Staff recommends City Council consider a proposed encroachment permit and covenant (Attachment 1)to formalize an arrangement between the City and the Chamber for management of an annual street pole banner program.The terms of the proposed agreement set forth the general rotation and conditions of the proposed including timeliness of seasonal banners and care and conditions of the materials.Included in the agreement is a requirement for all designs and artwork to be mutually approved by the City and the Chamber and to exclude any third-party logos. In addition to the primary seasonal banners,the Chamber requests permission to allow up to 10 banners,or 25 percent,to be made available to non-profit organizations for the purpose of publicizing non-commercial ventures serving the Hermosa Beach community or providing community events within the City of Hermosa Beach.If approved,the Chamber would manage these limited requests and would be allowed to offset the cost of the banner program without generating any additional revenue. Staff recommends City Council approve the proposed encroachment permit and covenant and provide the City Manager with the discretion to direct the extension of the permit up to two additional one-year periods. General Plan Consistency: This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant Policies are listed below: Governance Element Goal 2. The community is active and engaged in decision-making processes. Policy: ·2.1 Multiple outreach methods.Consistently engage in community outreach through neighborhood forums,social media,the latest technologies,personal interaction,and other methods on a regular basis. Goal 6.A broad-based and long-term economic development strategy for Hermosa Beach that supports existing businesses while attracting new business and tourism. Policy: ·6.1 Long-Term economic development.Support the development and implementation of long-term economic development strategies that seek to establish and keep new businesses and a strong middle class in Hermosa Beach over the decades to come. Fiscal Impact: There is no fiscal impact associated with the recommended action. City of Hermosa Beach Printed on 3/23/2023Page 3 of 4 powered by Legistar™1049 Staff Report REPORT 23-0154 Attachments: 1.Draft Encroachment Permit 2.Street Pole Banner Location Map 3.Link to April 12, 2011 City Council Staff Report 4. Link to January 10, 2012 City Council Staff Report 5. Link to November 13, 2012 City Council Staff Report Respectfully Submitted by: Angela Crespi, Deputy City 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 3/23/2023Page 4 of 4 powered by Legistar™1050 1 CITY OF HERMOSA BEACH ENCROACHMENT PERMIT AND COVENANT PERMIT RECITALS A THIS PERMIT is made and entered into at Hermosa Beach, California, this 28th day of March, 2023 by and between the CITY OF HERMOSA BEACH, a municipal corporation in the county of Los Angeles, State of California, hereinafter referred to as "CITY" and the HERMOSA BEACH CHAMBER OF COMMERCE referred to as "PERMITTEE" for the purpose of permitting PERMITTEE nonexclusive use of a portion of the public right-of-way as described below. B. PERMITTEE desires to install banners on CITY street poles (hereinafter the "encroachment"). C. Proposed encroachment is specifically described as set forth in Exhibits A and B attached hereto and incorporated herein by this reference. D. As an accommodation to PERMITTEE, CITY is willing to allow the encroachment as proposed, and PERMITTEE desires to protect the CITY from potential liability arising from any claim or liability associated with the encroachment. PERMIT 1. Encroachment permit. A revocable encroachment permit is hereby granted to PERMITTEE on the right-of-way described in the recitals hereinabove as described in Exhibit A and the map attached hereto as Exhibit B in accordance with the provisions of Chapter 12.16 of the Hermosa Beach Municipal Code and the provisions of this permit. 2. Term. This permit shall take effect on the date set forth hereinabove and shall remain in effect up to a period of one year or until and unless extended or revoked by CITY pursuant to Paragraph 3 herein or voluntarily relinquished or abandoned by PERMITTEE. 3. Termination. This permit is in the nature of a revocable license and may be extended or revoked by CITY at any time, with or without cause, in CITY's sole discretion, upon giving PERMITTEE thirty (30) days' advance notice of revocation. 4. Assignment. This permit shall not be assigned or transferred without the written consent of CITY. Any such purported assignment or transfer shall be void and of no effect. 1051 2 5. Indemnification. PERMITTEE shall indemnify and hold harmless CITY, its officers, employees and agents from and against all claims, causes of action, liabilities and damages for injuries to persons and property, including reasonable costs of defense and attorney fees, arising from PERMITTEE's encroachment on CITY property as described in Exhibit A, including but not limited to PERMITTEE's negligent or wrongful acts, errors or omissions in the construction, erection and continued maintenance of the encroachment in its location. PERMITTEE shall promptly pay the amount of any judgment rendered against CITY, its officers, employees and agents for any such indemnified claims, and reasonable costs and attorney fees incurred by CITY in the defense of such claims. 6. CITY's right of entry. PERMITTEE acknowledges the CITY's absolute right to enter upon the encroachment area for purposes of inspection, replacement, repair, or maintenance of public facilities above, on or under the right-of-way and PERMITTEE expressly waives any and all claims for damages to its encroachment resulting from such actions. 7. Damage to right-of-way. PERMITTEE assumes responsibility for all damage to CITY's right-of-way caused by construction or maintenance of the encroachment and shall reimburse CITY for correction of any such damage. Upon failure of PERMITTEE to so reimburse CITY, the cost incurred by CITY in removing the encroachment shall be a debt of the PERMITTEE to the CITY, and recoverable by CITY in any manner provided by law. 8. Restoration of premises. Within thirty (30) days of termination of this permit, whether upon its expiration or earlier termination, PERMITTEE shall at its expense remove the encroachment and restore the property to its condition prior to placement of the encroachment. In the event PERMITTEE fails to do so, CITY shall have the option of removing the encroachment at PERMITTEE's expense and PERMITTEE waives all claims for damage to the encroachment or PERMITTEE's adjacent property or improvements resulting from such removal. The cost incurred by CITY in removing the encroachment is a debt of the PERMITTEE to the CITY, and recoverable by CITY in any manner provided by law. 9. Compliance with Codes. PERMITTEE shall perform all work in full compliance with all applicable codes, ordinances and laws, and obtain all necessary permits. 10. Maintenance of encroachment area. During the term of this 1052 3 permit, PERMITTEE shall at its sole expense maintain the encroachment in good condition and appearance, in accordance with all ordinances, and shall not allow a nuisance condition to exist on the encroachment area. IN WITNESS WHEREOF, PERMITTEE has executed this Encroachment Permit and Covenant on the date first written above. CITY OF HERMOSA BEACH PERMITTEEE Joe SanClemente, Public Works Director By: NAME/TITLE ATTEST: Myra Maravilla, City Clerk Taxpayer ID No. APPROVED AS TO FORM: Patrick Donegan, City Attorney 1053 4 Exhibit A Encroachment consists of a program wherein PERMITTEE shall manage an annual deployment of twenty-eight (28) street pole banner locations along the sidewalks on Pier Avenue and nine (9) street pole banner locations in the right-of-way median on Hermosa Avenue. The street pole banner program shall include design, installation, and removal of double-sided seasonal banners generally in accordance with the following rotation and conditions: Rotation  January - May: Spring Beach Style Branding (ex: Eat, Shop, Stay, Play)  June – September: Summer Branding  October – December: Winter Branding (ex: Hermosa for the Holidays) Conditions  All banners must be maintained in a clean and presentable condition free of rips, tears, missing corners, or fading beyond useful life.  Banners shall fit the existing pole hardware dimensions.  Banner artwork must be mutually approved by PERMITEE and CITY. A rendering of the banner artwork must be submitted to City Manager’s Office via email five business days prior to submitting artwork to print.  Banners shall not contain logos or other identification of sponsorships outside of the City logo, Hermosa Beach Chamber of Commerce and Visitors Bureau logo, or the Truly Hermosa logo.  PERMITEE shall be responsible for the installation of banners. PERMITTEE may subcontract installation of banners to a qualified vendor. o Installation vendor must carry workers compensation insurance for its staff handling installation, and list the City of Hermosa Beach as an additional insured on its Certificate of Insurance. o PERMITTEE shall be responsible for and all necessary traffic control per the most current edition of the Work Area Traffic Control Handbook (WATCH) or the California Manual on Uniform Traffic Control Devices (CA MUTCD), as appropriate during the installation process.  PERMITTEE shall not be responsible for routine maintenance of banner brackets or other hardware attributed to regular wear and tear and shall report any such damage to the City to schedule for repair. The City, at its sole discretion, will schedule and repair such damage.  PERMITTEE shall not install new banner brackets or other hardware, without written approval by the City.  PERMITTEE shall be further authorized to allow up to 10 (approximately 25%) of the banner locations to be made available to non-profit organizations for the purpose of publicizing non-commercial ventures serving the Hermosa Beach community or providing community events within the City of 1054 5 Hermosa Beach.  When made available for use by other entities, PERMITEE shall be allowed to offer one or more banner spaces for a limited period of time and not-to- exceed three months and at a cost that would offset the cost of printing, installation, and removal of the banners. Banners may include the logo of that entity or event and, when possible, will be returned to the organization for future use.  Conditions as outlined above shall continue to apply and the entirety of the program shall be of cost recovery only and shall not be a revenue generating activity. Insurance Requirements Contractor shall procure and maintain during the entire Term of this Agreement the following types of insurance, and shall maintain the following minimum levels of coverage, which shall apply to any claims which may arise from or in connection with Contractor’s performance hereunder or the actions or inactions of any of Contractor’s officers, agents, representatives, employees, or subcontractors in connection with Contractor’s performance. The insurance requirements hereunder in no way limit Contractor’s various defense and indemnification obligations, or any other obligations as set forth herein. Minimum Limits of Insurance. Contractor shall maintain in force for the term of this Agreement limits no less than: 1. Comprehensive General Liability: Two Million Dollars ($2,000,000) limit aggregate and One Million Dollars ($1,000,000) limit per occurrence for bodily injury, personal injury and property damage. 1055 EXHBIT B The permit is limited to the banner locations on Pier Avenue and Hermosa Avenue as indicated on the below map. 1056 1057 1058 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0173 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 AUTHORIZE CITY MANAGER TO PARTICIPATE IN FUTURE OPIOID SETTLEMENT AGREEMENTS AND TO ALLOCATE SETTLEMENT FUNDS TO BEACH CITIES HEALTH DISTRICT (City Manager Suja Lowenthal) Recommended Action: Staff recommends City Council: 1.Authorize City Manager to opt into future opioid settlement agreements,and direct the City Manager to execute any documents necessary to implement the action; and 2.Authorize City Manager to enter into a professional services agreement with Beach Cities Health District to use its share of settlement dollars to support opioid abatement or remediation uses. Executive Summary: In 2021,the City Council opted to participate in two nationwide opioid settlements,Distributors and Janssen,and directed staff to work with Beach Cities Health District to use its share to fund opioid abatement activities for City residents (Attachment 1).More recently,the City has been notified that additional nationwide opioid settlements have been reached with Teva,Allergan,CVS,Walgreens, and Walmart.The amount that the City will receive from these settlements is currently unknown as the total amount paid is dependent on the number of jurisdictions that opt in.However,it is very likely that these settlements will be less than the Distributors and Janssen settlements.The deadline for the City to opt into these settlements is April 18,2023.Further,City staff anticipates additional settlement agreements to potentially participate in,as the State of California continues to join additional lawsuits against other entities responsible for aiding the opioid epidemic (Attachment 2). Knowing this,City staff recommends that the Council allow the City Manager discretion to enter into additional opioid settlement agreements on the behalf of the City,and to provide the City Manager with the authority to direct the City’s allocation of any future settlements to Beach Cities Health District for opioid abatement activities. Background: At its November 23,2021,Council authorized the City to opt into direct payment of its share from two City of Hermosa Beach Printed on 3/23/2023Page 1 of 4 powered by Legistar™1059 Staff Report REPORT 23-0173 At its November 23,2021,Council authorized the City to opt into direct payment of its share from two nationwide opioid settlement agreements (Attachment 1): ·Distributors (Amerisource Bergen, Cardinal Health, and McKesson) ·Janssen Pharmaceuticals, Inc. (parent company Johnson & Johnson). To date,City has received $31,445.11 in direct payments for both agreements and expects to receive approximately $240,000 combined over the next 18 years from the two settlements.The definite amount that the City will receive for opioid abatement activities is not yet known because there may be additional settlements with other companies;also,if another city litigates against the defendants this could lead to the postponement of payments from the existing two settlements to the states. City staff is currently working on an agreement to direct its share of the Distributors and Janssen settlement agreements either via a grant or subcontract to Beach Cities Health District.Beach Cities Health District would use then these funds to directly support opioid abatement and remediation activities for Hermosa Beach residents.City staff would remain responsible for reporting on the use and expenditure of funds via an online portal established by the BrownGreer,the Directing Administrator for the Distributor and Janssen Settlements,for the duration of the payout,which is 18 years for the Distributors and seven years for Janssen. Past Board, Commission and Council Actions Meeting Date Description November 23, 2021 Consider Opting into Settlement Agreements with Distributors of Opioids Amerisource Bergan, Cardinal Health, and Messon, and Opioid Manufacturer Janssen (owned by Johnson & Johnson) Discussion: States and cities across the United States have filed thousands of lawsuits against companies involved in marketing,manufacturing,or distributing opioids to recover costs associated with the opioid overdose epidemic.Some of these lawsuits have led to nationwide settlement agreements, with payouts to states and local political subdivisions for the purpose of funding opioid abatement activities.The Distributors Agreement and the Janssen Agreement (“2021 National Settlements”) were the first two in which the City had the option of participating.The City did so,per Council direction,and is now working with Beach Cities Health District to enter into an agreement to receive the City’s allocation to fund its own opioid abatement program to serve Hermosa Beach residents. Since then,nationwide settlements were reached to resolve all opioid litigation with three pharmacy chains-CVS,Walgreens,and Walmart-and two additional manufacturers-Allergen and Teva in late 2022.As with the 2021 National Settlements,states and localities that wish to participate in the 2022 National Settlements need to “opt in.”The City must opt into the settlements by April 18,2023,which City of Hermosa Beach Printed on 3/23/2023Page 2 of 4 powered by Legistar™1060 Staff Report REPORT 23-0173 National Settlements need to “opt in.”The City must opt into the settlements by April 18,2023,which requires the City to release its claims against the five aforementioned companies.If the City takes no action,it would have opted out of the settlements and its designated funds would flow to the state. The City would still have the opportunity to bring its own action. Through the five agreements,the State of California may receive up to an additional $1.8 billion dollars,although this final figure depends on the number of cities and counties that sign onto the agreement. Staff is still evaluating the allowable uses,reporting requirements,and potential distribution amounts, will determine whether it is worthwhile for the City to participate in the 2022 National Agreements. The State of California has joined additional lawsuits against manufacturers,distributors,and other entities responsible for aiding the opioid epidemic and anticipates receiving funds from future opioid judgment and settlement agreements (Attachment 2).As a result,the City anticipates evaluating additional settlement agreements to join into the foreseeable future.Knowing this,staff recommends that Council allow the City Manager discretion to enter into additional opioid settlement agreements on the behalf of the City,and to provide the City Manager with the authority to direct the City’s allocation of any future settlements to Beach Cities Health District for opioid abatement activities. 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: Public Safety Element Goal 3. 5. High quality police and fire protection services provided to residents and visitors Policy: ·5.9.Police and Fire enforcement grants.Pursue grant funding and other outreach programs to minimize and abate nuisances. Fiscal Impact: There is no fiscal impact associated with the recommended actions.Any funds that the City receives from future settlement agreements would be restricted for opioid abatement or remediation uses. Attachments: 1.Link to November 28, 2021 City Council Staff Report 2.Link to Opioid Settlement page on California Department of Health Care Services website City of Hermosa Beach Printed on 3/23/2023Page 3 of 4 powered by Legistar™1061 Staff Report REPORT 23-0173 (dhcs.ca.gov) Respectfully Submitted by: Sirinya Matute, Senior Management Analyst Concur: Angela Crespi, Deputy City 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 3/23/2023Page 4 of 4 powered by Legistar™1062 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0198 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 PROVIDE DIRECTION TO CITY STAFF REGARDING A DRAFT ORDINANCE AMENDING VARIOUS SECTIONS OF CHAPTER 12.16 OF THE HERMOSA BEACH MUNICIPAL CODE ESTABLISHING A PERMANENT OUTDOOR DINING AND RETAIL PROGRAM (Environmental Program Manager Doug Krauss) Recommended Action: Staff recommends City Council: 1.Consider the draft ordinance amending various sections of Chapter 12.16 of the Hermosa Beach Municipal Code establishing a permanent outdoor dining program (Attachment 1); and 2.Provide direction on program elements to inform the finalization of the Ordinance to be brought back for first reading at the April 25, 2023 Council Meeting. Executive Summary: At its December 14,2021 meeting,City Council directed staff to develop a permanent version of the temporary outdoor dining,outdoor retail and downtown lane reconfiguration programs that were created in response to the COVID-19 pandemic.Council subsequently extended the temporary program through May 1,2023 and directed staff to develop the elements of a permanent program to Council before that date. City staff and the City Attorney have identified the necessary municipal code changes to implement a permanent program and seek City Council’s input on key elements to be able to return with a final version for first reading at the April 25,2023 Council meeting,along with other materials necessary for establishing the permanent outdoor dining program. Background: The City has long supported and encouraged outdoor dining on private and public property to supplement indoor operations.With the onset of the pandemic and related health orders,businesses were limited to conducting business outdoors.Recognizing the hardship,City Council approved a program to allow expanded outdoor dining and other commercial activity.The City also suspended zoning and parking requirements to allow outdoor dining on private property and established a temporary encroachment permit program to allow encroachments into sidewalks,public streets,and Pier Plaza.Both the private property programs and encroachment program (together,the “Outdoor City of Hermosa Beach Printed on 3/23/2023Page 1 of 9 powered by Legistar™1063 Staff Report REPORT 23-0198 Pier Plaza.Both the private property programs and encroachment program (together,the “Outdoor Permit Program”)include a basic set of guidelines pertaining to hours of operation,permitted uses, and maintenance. The City issued over 60 permits during the term of the Outdoor Permit Program in a variety of commercial locations.Initially,City Council allowed these uses without consideration of any encroachment area rents or reimbursement of lost parking meter revenue.In June 2021,Council approved the extension of the pilot program through December 31,2021,and authorized implementation of a reapplication process for outdoor dining areas that included,among other things, renewal of permissions from neighboring businesses,requirement of deposits or surety bonds to pay for removal of the decks should the City need to do so,and other operational measures meant to limit any negative impacts of these operations. At its December 14,2021 meeting,Council approved an extension of the programs through May 31, 2022.At its January 25,2022 meeting,Council discussed implementing new fees for the temporary outdoor dining encroachments and approved a fee of $1.50 per square foot per month to begin March 1,2022.This fee would have also been applicable to temporary outdoor retail encroachments should there have been any. Council subsequently extended the program in both May and November of 2022 with a final extension to May 1,2023,and directed staff to bring elements of a permanent program for consideration. Additionally,at its November 3,2022 meeting,Council provided feedback on the items below to help shape the details of the permanent outdoor dining program and,simultaneously,finalize the project description for California Environmental Quality Act (CEQA) purposes: 1.Permanent outdoor dining will only be allowed in C1,C2,and SPA-11 commercial zoning areas; 2.Permanent outdoor dining will only be allowed along roads posted 25 miles per hour or less; 3.No additional lane reconfigurations are required and the existing changes made in conjunction with the temporary program would remain; 4.There would be a maximum displacement of 80 on-street parking spaces for the permanent dining areas with a maximum total area of approximately 9,500 square feet of dining deck area; 5.The outdoor dining would only be allowed in areas where the new use does not obstruct access to public utilities and infrastructure for emergency or maintenance purposes; 6.All dining areas would be in an area where all public services and facilities are available to allow maximum development permissible in the General Plan; 7.The area in which individual dining areas would be located is not environmentally sensitive; City of Hermosa Beach Printed on 3/23/2023Page 2 of 9 powered by Legistar™1064 Staff Report REPORT 23-0198 and 8.No individual dining area that significantly impacts an historical resource would be permitted. Items 5-8 listed above pertain to specific CEQA considerations related to location of specific outdoor dining areas that will be included in the final program details. Lane Reconfiguration At the May 12,2020 City Council meeting,City staff presented an item describing a concept to repurpose sections of public right-of-way to improve multimodal traffic safety and expand physical distancing options for the public and businesses per Los Angeles County Department of Public Health Officer Orders (HOOs)related to the COVID-19 pandemic.The City Council moved quickly to accommodate these programs.Staff developed guidelines based on information gathered from existing programs in other cities and through a review of the City’s existing policies and regulations. City Council directed staff to work with the Economic Development Committee (EDC)to explore aspects of the program that could directly benefit local businesses.At meetings in August and September 2020,Council directed staff to move forward with designs of lane reconfiguration concepts for both Hermosa Avenue and Pier Avenue.These concepts included removing one through vehicle lane in each direction,adding a bike lane,installing new on-street ADA accessible parking spots,and adding associated signage and pavement markings.Work began in early January 2021 and was completed by January 16,2021.At its July 13,2021 meeting,Council approved a resolution extending the Downtown Lane Reconfiguration Program through December 31,2021.At its May 24, 2022 meeting,Council approved an extension of both programs through January 1,2023 and,in November 2022, extended the programs again until May 1, 2023. Past Council Actions Meeting Date Description June 9, 2020 Approved Ordinance 20-1410U allowing temporary permit program for outdoor dining in response to pandemic. July 14, 2020 Directed staff to proceed with development of lane closure plans. June 22, 2021 Approved extension of the outdoor permit program through December 31, 2021. July 13, 2021 Approved Resolution authorizing extension of lane reconfigurations. October 26, 2021 Approved development and implementation of permanent versions of these programs. December 14, 2021 Approved development of permanent programs, and extension of temporary programs through May 2022 January 25, 2022 Discussion and approval of new fees for temporary encroachments February 8, 2022 Approved reinstatement of existing fees for permanent encroachment areas May 24, 2022 Approved extension of programs through January 2023 June 14, 2022 Approved additional refinements to the outdoor dining programs November 3, 2022 Approved extension of temporary programs through May 1, 2023 January 24, 2023 Consideration market rate appraisal, temporary rooftop dining, and changes to Pier Plaza temporary encroachments City of Hermosa Beach Printed on 3/23/2023Page 3 of 9 powered by Legistar™1065 Staff Report REPORT 23-0198 Meeting Date DescriptionJune 9, 2020 Approved Ordinance 20-1410U allowing temporary permit programfor outdoor dining in response to pandemic.July 14, 2020 Directed staff to proceed with development of lane closure plans.June 22, 2021 Approved extension of the outdoor permit program throughDecember 31, 2021.July 13, 2021 Approved Resolution authorizing extension of lanereconfigurations. October 26, 2021 Approved development and implementation of permanent versions of these programs. December 14, 2021 Approved development of permanent programs, and extension of temporary programs through May 2022 January 25, 2022 Discussion and approval of new fees for temporary encroachments February 8, 2022 Approved reinstatement of existing fees for permanent encroachment areas May 24, 2022 Approved extension of programs through January 2023 June 14, 2022 Approved additional refinements to the outdoor dining programs November 3, 2022 Approved extension of temporary programs through May 1, 2023 January 24, 2023 Consideration market rate appraisal, temporary rooftop dining, and changes to Pier Plaza temporary encroachments Discussion: Due to the complexity of the proposed permanent outdoor dining program,staff and the City Attorney ask Council’s consideration and direction regarding a draft of the ordinance that would establish the permanent program (Attachment 1).Council’s direction will more efficiently guide staff and focus their efforts as they continue to craft the final program elements to bring to Council in April. This draft ordinance amends Chapter 12.16 of the Hermosa Beach Municipal Code,which is the City’s existing ordinance on encroachments in the public rights-of-way and Pier Plaza.The Public Works Department administered the existing encroachment program,which was,in effect,the governing encroachments in the City prior to the COVID-19 pandemic. Staff recommends creating a single program to regulate encroachments on Pier Plaza that includes encroachments that were approved before the pandemic.A single program would be easier for staff to implement and easier for the public to understand.These modifications propose outdoor dining encroachments that would be allowed in certain public areas (Pier Plaza and the public rights-of-way such as sidewalks and parking spaces)and that retail encroachments would be allowed only on Pier Plaza.This would be accomplished via an annual encroachment permit subject to required findings by the City Manager or designee that must be renewed yearly.Each possible type of encroachment (i.e.,Pier Plaza,dining deck in a parking space,areas on the sidewalk)has its own operational standards and the City Manager would have the ability to promulgate regulations furthering the intent of the ordinance without contradicting it. Additionally,these encroachment permits are not vested land use rights such as a Conditional Use Permit (CUP)or similar permit;rather,because the City is granting the use of public space for this private commercial activity, the City always retains the ability to revoke the permit without cause. Specifically,staff seeks Council’s direction on the following items and any other items the Council deems pertinent: ·Pier Plaza Encroachments.At its January 24,2023 meeting,Council discussed options for the temporary encroachments allowed on Pier Plaza during the COVID-19 pandemic.Pier City of Hermosa Beach Printed on 3/23/2023Page 4 of 9 powered by Legistar™1066 Staff Report REPORT 23-0198 the temporary encroachments allowed on Pier Plaza during the COVID-19 pandemic.Pier Plaza businesses have benefitted from the use of the extra encroachment areas,which allowed the businesses to expand their existing 13 feet of permanent encroachment area by an additional 12 feet into Pier Plaza.Businesses outside of Pier Plaza have also benefitted from the opportunity to utilize on-street dining decks,sidewalk areas,and private property dining areas.To address the desired usage of public right-of-way currently occupied by these Pier Plaza and non-Plaza businesses,staff recommends Council consider three options for these encroachments as it considers permanent changes to outdoor dining: o Suspend use of the additional temporary encroachment areas on Pier Plaza.This would allow some of this iconic community area,currently being used by private businesses,to be enjoyed again for passive use by members of the community and the general public.Council may also consider suspending all temporary right-of-way encroachments, excepting on-street dining deck areas. o Limit the size and configuration of these temporary encroachment areas.In an attempt to address the sentiments shared during Council’s discussion at the January 24,2023 meeting and those of businesses on and off Pier Plaza,staff offers an option utilizing a fixed maximum size for the permanent encroachments as well as a restriction that the encroachments be located only directly in front of their own frontage.This would balance some of the disparities in size between the various encroachments and would more closely align with the sizes of the on-street dining decks.It would also help lead to more coherent and orderly encroachments in the right-of-way, especially on Pier Plaza. City staff recommends limiting the size of a temporary encroachment area to 500 square feet.This aligns with the average size of current on-street dining decks and Pier Plaza temporary encroachments, which is also about 500 square feet. The range of encroachment area sizes on Pier Plaza currently spans from 120 square feet to 1095 square feet,and there are currently four businesses on the Plaza with temporary encroachment areas larger than 500 square feet.There is one off-Plaza business with a temporary encroachment over 500 square feet.Thus,a maximum of 500 square feet would affect 5 of the 13 businesses that currently operate temporary off -street public right-of-way encroachments and would result in the elimination of the 2 encroachments that expand into other properties’frontages.It would also allow the continued use of Loreto Plaza but at less than half the size of the current dining area located there.This maximum would not apply to on-street dining decks that are proposed to be limited in area based on maximum parking spaces occupied,as described in the draft Ordinance. o Leave the encroachments as they are and allow them to become permanent in their current configurations,but subject to the operational and permitting standards of the City of Hermosa Beach Printed on 3/23/2023Page 5 of 9 powered by Legistar™1067 Staff Report REPORT 23-0198 ordinance. The draft ordinance only addresses public right-of-way encroachments.The rooftop dining decks on Pier Plaza discussed by Council at the January 24,2023 meeting and other dining areas allowed on private property would need to be addressed separately and would require a modification to Title 17 of the zoning code and Planning Commission review and recommendation.Chapter 12.16 is only geared toward public areas-not private property-and thus would not require a change to the zoning title. ·Hours of Operation.Currently,all temporary outdoor encroachments on the public right-of- way are required to cease operation and vacate by 11 p.m.Staff seeks Council direction on the hours of operation for a permanent program.Currently,a temporary encroachment area is required to close by 11 p.m.,but the adjacent permanent encroachment areas,such as those on Pier Plaza,could remain open for operation until a later hour,based on an existing encroachment permit.Staff believes that establishing a uniform ending hour for all encroachments on Pier Plaza may be worthwhile to improve consistency and make enforcement more efficient.Another potential feature to consider is to base the size of Pier Plaza encroachments on the hours of operation of the applicant.That is,only those businesses that close at a certain hour would be allowed an increase in the size of an allowable encroachment.For businesses that currently close outside this certain hour,the additional encroachment area allowance could be an option should the business voluntarily reduce its hours via a CUP amendment.Currently,of the seventeen dining establishments on Pier Plaza,six are late-night businesses that this option could impact.Rules on hours of operation could be applied uniformly or individually to the three encroachment areas of:Pier Plaza, off Pier Plaza, and on-street dining decks. ·Serving of alcohol.Staff seeks Council’s direction on allowing alcohol to continue to be served in the encroachment areas.Currently,businesses are required to get approval for serving alcohol on these temporary encroachments through Alcohol Beverage Control (ABC). These temporary allowances are set to expire in early 2024,per Assembly Bill 61.The City could establish its own guidelines and require proof of ABC approval for any businesses wishing to serve alcohol in these encroachment areas. ·Outdoor Music.Outdoor music in the public right-of-way was permitted by emergency order in April 2021 to enrich the outdoor dining experience during the COVID-19 pandemic (Attachment 2).Staff seeks Council’s direction on including a permanent allowance for outdoor music in conjunction with the outdoor dining program.Staff seeks direction as to whether music should be allowed outdoors and whether it should be allowed at all commercial establishments or only those with outdoor dining.The allowance for outdoor music could be codified with specific guidelines developed separately to match the City’s noise ordinance and City of Hermosa Beach Printed on 3/23/2023Page 6 of 9 powered by Legistar™1068 Staff Report REPORT 23-0198 codified with specific guidelines developed separately to match the City’s noise ordinance and consequent enforcement.Should Council wish to modify or increase the availability of indoor music,this would come back separately because it would potentially involve zoning and other Community Development concerns related to private property. ·Lane Reconfigurations.Additionally,staff seeks Council’s direction regarding the permanence of the downtown lane reconfigurations.Although this matter is technically separate from the outdoor dining program and will be brought to Council separately for consideration,the two programs are intimately connected and were analyzed for the permanent outdoor dining program concurrently in regard to their environmental concerns under CEQA.The current on-street outdoor dining decks are made effective and desirable largely due the presence of the lane reconfigurations.The bike lane not only provides a valuable option for multi-modal transportation but serves as a buffer zone between the dining decks and vehicular traffic.This improves both safety and comfort for dining patrons.It also provides extra space for the decks to expand and allows more efficient and spacious outdoor dining.If the bike lane was removed,the decks would have to reduce their depth by three feet to ensure a safe buffer between the deck wall and vehicles.Although many decks were originally built before the lane reconfiguration,the City’s traffic engineer strongly recommends retaining the buffer zone to improve both the safety of the dining decks and passing vehicles. Returning to two lanes of travel would result in decks that are in most cases too shallow to be feasible for adequate seating.For example,a typical on-street deck located in a parallel parking spot is eight feet deep,including the deck barrier wall,which leaves six and a half feet of usable depth.If these were reduced by three feet to accommodate a buffer zone due to the restoration of the second drive lane,the resulting deck would be three and a half feet deep which is not sufficient for a full-size table and chairs.Additionally,should a deck operator choose,they could expand their new permanent decks further into the right of way up to two feet from the right edge of the bike lane. In addition,traffic counts performed each summer since 2020 have shown that the effect of the lane reconfigurations on traffic has been negligible.Although a 32 percent increase in overall vehicular volume in the downtown area was observed between summers 2021 and 2022,a five percent decrease in speeds was also measured along with increases of 33 percent and 26 percent in walking and biking activity,respectively.A more elaborate discussion of the project’s effect on traffic and transportation patterns will be brought to Council at the April 25,2023 meeting. Other Program Elements and Next Steps A discussion of proposed fees for all affected encroachment areas will be brought to Council at the April 25,2023 meeting.Materials related to the environmental review of the proposed permanent outdoor dining program,guidelines for dining areas,and proposed encroachment fees are in City of Hermosa Beach Printed on 3/23/2023Page 7 of 9 powered by Legistar™1069 Staff Report REPORT 23-0198 outdoor dining program,guidelines for dining areas,and proposed encroachment fees are in progress and will also be brought to Council on April 25,2023,along with the final draft of the ordinance.Staff continues to craft these elements and gather feedback from relevant businesses and stakeholders to ensure a thoughtful proposal for Council’s consideration.Should the permanent program be approved by Council,staff will then engage Coastal Commission to apply for the necessary Coastal Development Permit. Finally,staff seeks the Council’s direction on whether,if the permanent program is not in place by May 1,2023,should another extension be considered to allow existing businesses to continue to operate until the permanent program is completely finalized. General Plan Consistency: The proposed program options match the model of “living streets”,also known as “complete streets”, which supports a key guiding principle of the General Plan Vision,of fostering a vibrant local economy.A living street combines safety and livability while supporting ground floor and outdoor economic activities.This centers on designing streets that can be safely shared by both vehicular and non-vehicular traffic.A living street should also contribute to an engaging public realm and a vibrant local economy. Relevant Goals and Policies are listed below: Governance Element Goal 6.A broad-based and long-term economic development strategy for Hermosa Beach that supports existing businesses while attracting new business and tourism. Policies: ·6.4 Business support.Support the Chamber of Commerce,retailers,tourist service businesses,artists,and other agencies to develop an aggressive marketing strategy with implementation procedures. ·6.6 Pop-up shops.Develop plans and programs for underutilized spaces,such as vacant buildings,utility corridors,parkways,etc.,for temporary retail,restaurant,and community promoting uses. Mobility Element Goal 1.Complete Streets (Living Streets)that serve the diverse functions of mobility, commerce,recreation,and community engagement for all users whether they travel by City of Hermosa Beach Printed on 3/23/2023Page 8 of 9 powered by Legistar™1070 Staff Report REPORT 23-0198 walking, bicycling, transit, or driving. Policy: ·1.1 Consider all modes.Require the planning,design,and construction of all new and existing transportation projects to consider the needs of all modes of travel to create safe, livable and inviting environments for all users of the system. Goal 7.A transportation system that results in zero transportation-related fatalities and which minimizes injuries. Policy: ·7.1 Safe public rights-of-way.Encourage that all public rights-of-way are for all users at all times of day where users of all ages and ability feel comfortable participating in both motorized and non-motorized travel. Fiscal Impact: There is no fiscal impact from the consideration of the draft ordinance.Staff anticipates a more complete discussion of fiscal impacts of the proposed permanent program when brought to Council in April. Attachments: 1.Draft Ordinance 2.Live Entertainment Ordinance 3.Link to June 9, 2020 City Council Staff Report 4.Link to July 14, 2020 City Council Staff Report 5.Link to June 22, 2021 City Council Staff Report 6.Link to July 13, 2021 City Council Staff Report 7.Link to October 26, 2021 City Council Staff Report 8.Link to December 14, 2021 City Council Staff Report 9.Link to January 25, 2022 City Council Staff Report 10.Link to February 8, 2022 City Council Staff Report 11.Link to May 24, 2022 City Council Staff Report 12.Link to June 14, 2022 City Council Staff Report 13.Link to November 3, 2022 City Council Staff Report 14.Link to January 24, 2023 City Council Staff Report Respectfully Submitted by: Douglas Krauss, Environmental Program Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Pat Donegan, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 9 of 9 powered by Legistar™1071 Chapter 12.16 Encroachments 12.16.010 Definitions. 12.16.020 Permit. 12.16.030 Commencement of work without permit. 12.16.040 Authority to grant. 12.16.050 Residential encroachments. 12.16.060 Commercial encroachments. 12.16.070 Findings necessary to grant an encroachment. 12.16.080 Requirements and conditions of approval. 12.16.090 Commercial outdoor dining. 12.16.100 Commercial encroachments–Retail display areas. 12.16.110 Application procedure. 12.16.120 Maintenance of encroachment. 12.16.130 Nonconformance of encroachment. 12.16.150 Revocation. 12.16.160 Encroachment violation. 12.16.170 Violation–Misdemeanor. 12.16.180 Violations of encroachment regulations–Additional remedies. 12.16.190 Fees. 12.16.010 Definitions. As used in this chapter: Commercial encroachment shall mean an encroachment into the adjoining public right-of-way for any commercial purpose. Encroachments are structures, objects, uses or landscaping owned by a private property owner and located on or over adjoining public right-of-way for the property owner’s use and enjoyment. Permissible residential encroachments are those which place a minimal burden on the right-of-way, are easily removable and do not materially alter the character of the right-of-way as open space, and include landscaping, fencing, movable personal property (such as furniture and planters), patios, decks, landscape irrigation and lighting systems and similar structures and objects, in accordance with the standards, conditions and requirements of this chapter. . Encroachment means and includes any obstruction, tower, pole, pole line, pipe, wire, cable, conduit, wall, fence, balcony, deck, stand or building, or any structure or object of any kind or character which is placed in, along, under, over or across public right-of-way. Pedestrian walk street is defined by council under a separate resolution 1072 Person includes any individual, firm, co-partnership, joint venture, association, corporation, estate, trust, business trust, any district, any city, any county including this county, and all departments and bureaus thereof except the city of Hermosa Beach. Pier Plaza [INSERT DEFINITION] Residential encroachment shall mean an encroachment into the adjoining public right-of-way for the residential property owner’s private use and enjoyment. Shall and May. “Shall" is mandatory; "may" is permissive. Structure is defined by the Uniform Building Code as that which is built or constructed, an edifice or building of any kind, or any piece of work artificially built up or composed of parts joined together in some definite manner. 12.16.020 Permit. An encroachment permit is required for any landscaping in excess of forty-two (42) inches in height, and any structure, object or use which is permitted by this chapter to encroach on or over a public right-of- way. The encroachment permit shall be in a form provided by the city and approved by the city attorney. Issuance of an encroachment permit is within the city’s sole discretion and constitutes a privilege granted by the city as a convenience to an adjoining property owner and not a right. No land use rights or any other kind of vested rights are created by virtue of an encroachment permit. Encroachment permits shall be for a period not to exceed one (1) year and must be renewed annually. An application for renewal shall require the same findings as an original application except as otherwise noted and shall be submitted no later than sixty (60) days prior to the expiration of any existing encroachment permit. An encroachment permit is not a substitute for a building permit or a construction permit when either is otherwise required by this Code. 12.16.030 Commencement of work without permit. Any person who shall commence any work, for which a permit is required by this chapter, without first having obtained a permit shall stop work and apply for such permit. The fee for the permit shall be doubled. In addition, failure to stop constitutes a misdemeanor and is defined in this chapter. 12.16.040 Authority to grant. A permit to encroach into a planned or existing public right-of-way may be granted upon such terms and conditions as are deemed necessary. The authority to grant or deny such permit application is vested in the City Manager or designee, unless otherwise specified. Approval of encroachments which deviate from the established guidelines can only be granted with city council approval in an appeal process. If the applicant for an encroachment permit is an officer or employee of the city, only the city council is authorized to issue the permit. 12.16.050 Residential encroachments. Approvals of all residential encroachments is vested with the City Manager or designee and the rules and guidelines are set forth herein. Only the owner of record of real property is eligible to apply for and receive an encroachment permit for encroachments from adjacent residential property. No commercial activity of any kind is permitted on residential encroachment areas. 12.16.060 Commercial encroachments. The authority to grant or deny commercial encroachments is vested with the City Manager or designee. Commercial encroachments shall comply with the requirements set forth in this chapter. 1073 A. If a conditional use permit is required for the encroachment pursuant to this chapter, approval of the commercial encroachment shall be coordinated with the conditional use permit process. B. The owner of record of real property is eligible to apply for and receive an encroachment permit for encroachments from adjacent commercial property, except that commercial outdoor dining encroachment permits authorized under Section 12.16.090 may be issued to a lessee, with written approval from the owner of record. C. Use of the public right-of-way for commercial uses shall be subject to the conditions set forth in this Section as well as any additional guidelines, regulations or directives as adopted by the City Manager or designee. . 12.16.070 Findings necessary to grant an encroachment. In granting approval of an encroachment permit application the City shall make a finding that the plans and application meet the guidelines and conditions of approval as set forth in in this Chapter, and the granting of such encroachment will not adversely affect the general plan of the city nor be injurious or negatively impact the health and wellbeing of the public. Approval of encroachments which deviate from these established criteria can only be granted with city council approval in an appeal process. 12.16.080 Requirements and conditions of approval. Permitted encroachments shall comply with the following minimum requirements and conditions. The City Manager or designee may determine that additional or more strenuous requirements are required. A. General (Applicable to All Encroachments). 1. All construction shall conform to the requirements of the Uniform Building Code, the Municipal Code, and the Department of Public Works Standards and Policies. 2. Landscaping encroachments within the public right-of-way shall not exceed the building height limitation of the zone in which it is planted. 3. In the case of an encroachment occupying the public right-of-way enclosed by the extension of the two side property lines between the front property line and the existing or future sidewalk, a minimum of one-third of the encroachment area shall be landscaped in accordance with a landscape plan to be approved by the public works department in conjunction with the encroachment permit application. 4. Height of any encroachment shall be measured from the natural grade unless otherwise specifically approved by the director of public works by virtue of unusual topography or other extraordinary physical circumstances. 5. Encroachments shall not obstruct access to underground utilities nor significantly impair scenic vistas from neighboring properties. 6. Public right-of-way, through receipt of an encroachment permit, shall not satisfy required open space or any conditions of building or zoning that are normally provided on-site, except for providing required residential guest parking, pursuant to Sections 17.44.090(C) and 17.44.110(B) of the Zoning Ordinance, and for providing required parking approved by a parking plan granted pursuant to Section 17.44.210 of the Zoning Ordinance. 7. An encroachment shall not provide structural support for any structure located on private property. B. Pedestrian walk street (applicable only to those streets): 1074 1. Fences shall not exceed a maximum height of forty-two (42) inches. 2. Fences are allowed at a height of forty-two (42) inches maximum on top of retaining walls of masonry, block, brick or concrete. The fence height is measured from the natural grade. A retaining wall on public right-of-way shall not support any structure on private property. 3. Decks may be permitted to a maximum height of twelve (12) inches height above the existing natural grade and if they do not project into the public right-of-way more than half the distance between the property line and edge of existing or future sidewalk. Deck railings are permitted provided that they are of open construction and that deck and railing do not exceed a maximum height of forty-two (42) inches. 12.16.090 Commercial Encroachments. Use of the public right-of-way for commercial encroachments may be permitted subject to issuance of an encroachment permit in compliance with this chapter, and subject to the following conditions: A. Every encroachment permit for commercial outdoor dining shall ensure the following: 1. Provides for and maintains an area of passage for pedestrian traffic; 2. Does not inconvenience pedestrian traffic; 3. Conforms to all applicable health codes and this Code; 4. Applicant is to pay all appropriate fees, including but not limited to rental fees as set by the City Council; 5. Applicant is to maintain and keep in force at all times a policy of liability insurance, naming the city as an additional insured in the amount of no less one million dollars ($1,000,000) unless a higher amount is determined to be appropriate in the ; and 6. Applicant is to pay restorative costs, if applicable, in an amount to be determined by the director of public works, plus administrative costs. B. Pier Plaza Commercial Encroachments. Encroachment for commercial outdoor dining activity on Pier Plaza shall comply with Section 12.16.060 and the following minimum design and operational standards and any additional standards as adopted by the City Manager or designee. Deviations from the standards set forth in this section may be allowed pursuant to a conditional use permit granted in compliance with Chapter 17.40. 1. Pier Plaza Commercial Encroachments shall be exempt from compliance with off-street parking standards in Chapter 17.44 if it meets the following standards: a. The encroachment area does not exceed two hundred (200) square feet; b. Use of the encroachment area is limited to the hours of operation of the adjacent food establishment, not to exceed 7:00 a.m. to 10:00 p.m.; and c. Alcoholic beverages may only be offered, sold or consumed within the encroachment area pursuant to a valid California Department of Alcohol Beverage Control license for the area. d. The encroachment area does not extend past the frontage of the business for which it is connected to. e. There are no outstanding code enforcement violations. In reviewing renewal applications the City Manager of designee must determine that there are unresolved violation of this Chapter (and any related regulations) related to the Pier Plaza Commercial Encroachment. If, in the preceding 1075 twelve (12) months, there were three (3) violations of this Chapter or related Regulations as determined by the City Manager or designee, then the City Manager shall not issue a Pier Plaza Commercial Encroachment for a period of one (1) year. f. Any improvements, fences, railings, gates, tables, chair or other equipment related to the Pier Plaza Commercial Encroachment shall be installed in such a way that, upon forty (48) hours’ notice from the City, can be entirely removed and the area be returned to its previous state without any Pier Plaza Commercial Encroachments. In the event of written notice from the City, any Pier Plaza Commercial Encroachment holder shall remove or cause to be removed any and all improvements, fences, railings, gates, tables, chair or other equipment related to the Pier Plaza Commercial Encroachment to the satisfaction of the City Manager. No rental fee shall be charged for the time the City requires removal of the improvements, fences, railings, gates, tables, chair or other equipment related to the Pier Plaza Commercial Encroachment. 2. Pier Plaza Commercial Encroachments issued prior to (INSERT EFFECTIVE DATE OF THIS ORDINANCE) shall be valid for a period not exceeding one (1) year from the date of issuance. After expiration, any new Pier Plaza Commercial Encroachments shall be issued under this Chapter. C. Commercial Encroachments, Excluding Pier Plaza . Commercial Encroachments for commercial outdoor dining activity on sidewalks or in public parking areas within commercial zoning districts, shall comply with this Chapter and if in compliance with the following design and operational standards and limitations, be exempt from the off-street parking standards in Chapter 17.44.: 1. The commercial encroachment area shall be managed, operated, and maintained as an integral part of the commercial establishment. 2. The encroachment area shall be located adjacent to the building, and shall not be located within or separated from the establishment by landscaping, parking spaces, drive aisles, alleys or streets, or other elements as determined by the City Manager or designee. 3. Encroachment areas along any street frontage shall be located at least ten (10) feet from any residential zone. 4. Outdoor dining site located in public parking areas shall only occupy a maximum of two parallel on- street parking spaces or three, on-street, head-in parking spaces. Notwithstanding the previous sentence, for commercial encroachments located entirely in front of the encroaching business’ frontage (i.e., no permission for use is required from a neighboring property owner or business), a business may occupy a maximum three parallel on-street parking spaces or four head-in on-street parking spaces. 5. The encroachment area when located on sidewalks shall not exceed two hundred (200) square feet, shall not exceed five (5) feet in depth, and shall not occupy more than thirty (30) percent of the sidewalk width excluding curb. On pedestrian walk streets the encroachment area is not subject to the depth or width limitations but shall not exceed two hundred (200) square feet. 6. . 7. Use of the encroachment area shall be limited to the hours of operation of the adjacent food establishment, not to exceed 7:00 a.m. to 11:00 p.m. 8. The encroachment area is limited to sit-down food and beverage consumption for seated customers only. Servingware used in the encroachment area shall be resistant to shattering or breaking into fragments (no glass, ceramic or similar materials). 9. Alcoholic beverages are only offered, sold or consumed within the encroachment area pursuant to a valid California Department of Alcohol Beverage Control license for the area 1076 10. A clear, continuous pedestrian path not less than five (5) feet in width or more as deemed appropriate by the City Manager or designess for pedestrian circulation outside of the encroachment area shall be maintained at all times. As used herein, "pedestrian path" means a continuous obstruction-free sidewalk area between the outside boundary of the encroachment area and any obstructions, such as street trees or planters, utility poles, street furniture, newsstands, bus benches, or curbs. 11. The layout of the encroachment area shall not impede ingress or egress, and shall be fully accessible to the physically disabled, as required by the California Building Code, Title 24, Disabled Access Standards, any other requirements of law, and the city fire marshal. 12. Barriers shall conform to the Public Works Director's installation standards and be removable. Barriers need not be removed each evening, but shall be capable of being removed; if imbedded into the pavement they must be fixed through the use of recessed sleeves and posts, or otherwise by wheels that can be locked into place or weighted in place. Barriers cannot be exposed and must be covered on all sides with a durable exterior material to the satisfaction of the City. No off- premises signs or banners of any kind shall be placed, displayed or erected on barriers or anywhere else in the outdoor dining area. The height of any barrier shall not exceed three (3) feet, six (6) inches. All barriers must be able to withstand inclement outdoor weather, and one hundred (100) pounds per lineal foot of horizontal force at the top of the barricade when in their fixed positions. 13. The elevation of the encroachment area shall not be altered (e.g., no platforms or recesses). No modification to the surface of the right-of-way, such as resurfacing, texturing or borings for recessed sleeves, shall be made unless approved by the director of public works. 14. Furnishings shall be limited to sturdy chairs, benches and tables, and umbrellas sheltering tables. Furnishings shall be designed for outdoor use. No portion of an awning or umbrella No portable canopies (i.e., EZ Ups or other similar devices) are permitted in the outdoor dining area. Shade canopies must be structurally affixed to the dining deck and fully retractable. The City, in its sole and complete discretion, reserves the right to determine whether or not a shade canopy complies with this requirement. No other objects, including but not limited to host/hostess podiums, bars or bar-height tables, light stands, signs, menu boards, service items or grills, are allowed. Furnishings shall not displaylogos or advertising. All furnishings shall be maintained in good condition at all times. 15. All furnishings and barriers shall be maintained free of appendages or conditions that pose a hazard to pedestrians or vehicles, and ensure visually impaired pedestrians can detect the objects safely. No appendage shall extend outside the encroachment area. No persons including customers shall place anything within or near the encroachment area that could pose a tripping hazard or interfere with accessibility, such as animals tied to signs or utility poles, bicycles, etc. 16. Approved furnishings and objects shall be removed from the encroachment area daily prior to close of business, but no later than 10:30 p.m., unless such furnishings are required to be bolted to the pavement or are approved to remain by the director of public works. 17. The encroachment area, including surfacing, shall be maintained in a neat and clean manner, free of litter, food scraps, soiled dishes, and graffiti, at all times. The business shall actively monitor the area and promptly remove food serviceware, food scraps, litter and other trash. Trash receptacles shall be supplied in an easily accessible location on the subject property. Surfacing in and around the encroachment area shall be cleaned during the business day as needed and at the end of each business day. Cleaning and the use of water for cleaning the encroachment area shall comply with good housekeeping best management practices approved by the director of public works in accordance with Chapters 8.44 and 8.56. Under no circumstances shall debris or runoff be swept, 1077 washed, or blown into the sidewalk, gutter, storm drains or street. The publicity Manager or designee may issue the encroachment permit only after determining that the request complies with the standards and provisions of this section and any other requirements applicable to the use set forth in the Municipal Code. 18. Use of the encroachment area shall not adversely affect the welfare of the nearby residents or commercial establishments. 19. The final location and configuration of the encroachment area shall be subject to approval by the City Manager or designee, after determining that the request complies with the standards and provisions of this section and any other requirements applicable to the use set forth in the Municipal Code. The City Manager or designee =may attach conditions to mitigate public health, safety and convenience impacts unique to the specific location. 20. The encroachment permit shall be valid for one (1) year and may be annually renewed. 21. Deviations from the standards set in this section may be allowed pursuant to a conditional use permit, granted in compliance with Chapter 17.40. 12.16.100 Commercial encroachments–Retail display areas. Use of the Pier Plaza and other public rights-of-way for commercial outdoor retail display areas may be permitted subject to issuance of an encroachment permit in compliance with this chapter, and subject to the following conditions: A. General Provisions. Every encroachment permit for commercial outdoor retail display areas shall ensure the following: 1. Provides for and maintains an area for passage of pedestrian traffic; 2. Does not inconvenience pedestrian traffic; 3. Conforms to all applicable health codes and this Code; 4. Applicant to pay all appropriate fees, including but not limited to rental fees; 5. Applicant is to maintain and keep in force at all times a policy of liability insurance, naming the city as an additional insured in the amount of no less one million dollars ($1,000,000) unless a higher amount is determined to be appropriate in the; and 6. Applicant to pay restorative costs, if applicable, in an amount to be determined by the director of public works, plus administrative costs. B. Retail Uses. The encroachment area shall be managed, operated, and maintained as an integral part of the adjacent retail establishment. 1. For purposes of this section, retail establishment generally means a commercial establishment that sells or offers a product available on site in the adjacent retail establishment. The following types of businesses are not eligible for encroachment permits: a. Businesses such as grocery, convenience, drug, and liquor stores, tobacco/smoke shops, secondhand stores, or adult businesses as defined in Section 17.04.060. b. Businesses where retail sales are secondary to the primary service function, such as beauty salons, personal services, or repair businesses, are not eligible for encroachment permits. c. Third party vendors, concessions, seasonal or other promoters, solicitors, or any other business, product or service promoted or offered by any entity or party other than the 1078 business owner to whom the encroachment permit was issued are not permitted within the encroachment area. 2. In addition, the following items or types of activities are not permitted within the encroachment area: a. Food or beverages of any type, whether pre-packaged or not. b. Alcoholic beverages or tobacco or smoking products or paraphernalia of any type. c. Hazardous or controlled substances or goods, or goods or services that cannot be sold to minors with or without parental permission. d. Adult paraphernalia of any kind. e. Display of information or signs about a product or service is not allowed; rather, products available for sale at the business may be displayed. f. Products or services shall not be demonstrated within the encroachment area. g. Rental or sale of any used merchandise. C. Design and Operational Standards and Limitations. Commercial encroachments for outdoor retail display areas shall comply with this Chapter and the following design and operational standards and limitations: 1. Commercial encroachment areas shall be available for and located adjacent to ground floor retail businesses. The encroachment area on Pier Plaza shall not exceed thirteen (13) feet in depth. The encroachment area shall not exceed the width of the tenant space frontage. The encroachment area for any tenant space fronting Pier Plaza is restricted to the Pier Plaza frontage only. Commercial encroachment areas for retail located in public parking areas shall only occupy a maximum of two parallel on-street parking spaces or three, on-street, head-in parking spaces. Notwithstanding the previous sentence, for commercial encroachments located entirely in front of the encroaching business’ frontage (i.e., no permission for use is required from a neighboring property owner or business), a business may occupy a maximum three parallel on-street parking spaces or four head-in on-street parking spaces 2. Barriers around encroachment areas on Pier Plaza with a maximum height of forty-two (42) inches shall be provided; provided, that barriers shall not be installed or allowed on Loreto Plaza. Each perimeter barrier shall use the same design and materials on all sides. Barriers shall be attractive with a quality appearance, made of new materials such as wood and wrought iron. Barriers shall be of a permeable design that allows for visibility of merchandise through the barrier. Chain-link fencing or other low quality materials are not permitted. The elevation of the encroachment area shall not be altered. No modification to the surface of the right-of-way, such as resurfacing, texturing or borings, shall be made. 3. . 4. Use of the encroachment area shall be limited to the hours of operation of the adjacent retail establishment, not to exceed 7:00 a.m. to 11:00 p.m. 5. Outdoor retail displays/furnishings placed within the commercial encroachment area shall be designed and limited as follows: a. Tables or racks to display goods offered for sale may be placed in the encroachment area. Other furnishings such as umbrellas, shade canopies, light stands, planters or signs are not allowed. All furnishings within each individual encroachment area shall be of uniform design 1079 and materials. All furnishings shall be of sturdy construction and maintained in good condition at all times. Plastic merchandise display furnishings are not permitted unless of quality non- plastic appearance. b. Tables, racks or display furnishings, and merchandise, shall not exceed five (5) feet in height; provided, that six (6) new suriboards not to exceed seven (7) feet in height may be displayed vertically in a rack positioned against the exterior wall. Racks or shelf units individually or placed end-to-end or in any configuration shall not exceed six (6) feet in length. c. Merchandise/displays shall be contained and adequately secured so that they do not become windborne, create litter or breakage, spill, drip, or create any health or safety impact. d. All merchandise within the encroachment area, including any attached to the building, must be removed daily when the business is closed. e. ATM machines, food service units, vending machines, podiums or stands from which to conduct sales, and similar furnishings are not permitted within the encroachment area. f. No entertainment, music, audio speakers, televisions, or visual media of any type, whether amplified or unamplified, shall be located within the encroachment area. 6. The layout of the encroachment area shall not impede ingress or egress, and shall be fully accessible to the physically disabled, as required by the California Building Code, Title 24, Disabled Access Standards, any other requirements of law, and the city fire chief. 7. A clear, continuous pedestrian path not less than five (5) feet in width, or more as deemed appropriate by the director of public works for pedestrian circulation outside of the encroachment area, shall be maintained at all times. As used herein, pedestrian path means a continuous obstruction-free sidewalk area between the outside boundary of the encroachment and any obstructions, including but not limited to street trees or planters, utility poles and street furniture. 8. All outdoor retail displays and allowed objects shall be maintained free of appendages or conditions that pose a hazard to pedestrians or vehicles, and ensure visually impaired pedestrians can detect the objects safely. No appendage shall extend outside the encroachment area. No persons including customers shall place anything within or near the encroachment area that could pose a tripping hazard or interfere with accessibility. 9. The encroachment area shall be maintained in a neat and clean manner, free of litter and graffiti, at all times. The business shall actively monitor the area and promptly remove litter and other trash. 10. Surfaces in and around the encroachment area shall be swept during the business day as needed and at the end of each business day. Cleaning shall comply with good housekeeping best management practices approved by the director of public works in accordance with Chapters 8.44 and 8.56. Under no circumstances shall debris or runoff be swept, washed, or blown into the sidewalk, gutter, storm drains, or street. 11. The City Manager or designee may issue the encroachment permit only after determining that the request complies with the standards and provisions of this section, any other requirements applicable to the use set forth in the Municipal Code, and as follows: a. Information on the proposed retail uses and conduct of the use, the types of products to be displayed within the encroachment area, a dimensioned floor plan that clearly designates where each merchandise display will be located, and the design of barriers, awning and types of furnishings within the encroachment area shall be submitted with the encroachment permit application. Changes to the retail use, floor plan, furnishings, barriers and awnings 1080 must be submitted and approved in advance. Deviation from the approved plan may result in revocation of the encroachment permit. b. Use of the encroachment area shall not adversely affect the welfare of the nearby residents or commercial establishments. c. The type of retail uses that are allowed within the encroachment areas, the final location and configuration of the encroachment area, and the barriers, awnings and display furnishings within the encroachment area shall be subject to approval by the director of public works, after obtaining written concurrence of the community development department, and determining that the request complies with the standards and provisions of this section and any other requirements applicable to the use set forth in the Municipal Code. The director of public works may attach conditions to ensure the use and its design conform to these standards and mitigate public health, safety, access and convenience impacts unique to the specific location. d. An encroachment permit granted pursuant to this section shall preclude issuance of any additional encroachment permit pursuant to Section 12.16.090. e. The encroachment permit shall be valid for one (1) year and may be annually renewed. f. . g. Upon termination of the encroachment permit, the permittee shall remove the barrier, return the pavement to its original condition, and remove all personal property and furnishings from the right-of-way. 12. Deviations from the standards set forth in this section may be allowed pursuant to a conditional use permit granted in compliance with Chapter 17.40. 12.16.110 Application procedure. A. Filing. An application for an encroachment into a planned or existing public right-of-way shall be filed by the owner of the property, or when provided, the business owner with written approval from the property owne,for which the encroachment is sought or by an authorized representative of the owner. Such application shall be made to the City Manager or designee and shall be on forms furnished by the department of public works. B. Filing Fee. A uniform fee, established by council under separate resolution, shall be required upon the filing and investigation of the application for encroachment or transfer of an encroachment permit to defray administrative costs incurred by the city in processing the application. Such fee shall be nonrefundable and shall include the costs of recordation of the encroachment, if granted. C. Investigation. An investigation shall be conducted by all departments of the city having an interest in, or jurisdiction over, the matter. Upon the receipt of an application pursuant to the provisions of this chapter, the City Manager or designee shall transmit the application to all affected departments for written reports of findings and recommendations. All such written reports shall be submitted to the City Manager or designee for consideration when making a decision on the application. D. Findings and Decision. The City Manager or designee shall make a written decision. Such decision shall recite the findings upon which the decision is based. If the decision is favorable to the granting of the encroachment, it shall set forth the conditions to be imposed. The conditions set forth in this Chapter shall automatically apply to every permit unless otherwise noted. E. Appeal. Any decision of the City Manager or designee made pursuant to this Chapter, including a decision to revoke an encroachment permit, shall be final ten (10) days after mailing a copy of his 1081 decision to the applicant. Within said ten (10) day period, the applicant may appeal the decision of the City Manager or designee to the City Council to review. Upon consideration of such appeal, the council may approve, modify, or disapprove the application for encroachment. The council may add, delete or modify the conditions attached to the encroachment permit. The action of the council shall be final. F. Time Limit for Development. Any encroachment granted pursuant to the provisions of this chapter shall be developed and utilized within a period not to exceed six (6) months from and after the date of the granting of such encroachment, and, if not so developed and utilized, such encroachment automatically shall become null and void at the expiration of such six (6) month period. G. Extension of Time. The permittee may apply in writing for one extension of time, not to exceed six (6) months, within which to develop and use such encroachment. The director of public works, after due consideration, shall either grant or deny the extension of time for such development and use. (Prior code § 29-41) H. The encroachment permit does not create a vested right of any kind, and shall be revocable by the City Manager at any time without a showing of cause upon forty-eight (48) hours’ notice. Upon a finding of noncompliance with any condition of granting an encroachment permit, or upon revocation of an encroachment permit for violation(s) of this Chapter, the encroachment permit shall not be renewed and a new encroachment permit shall not be granted for a period of one (1) year. I. 12.16.120 Maintenance of encroachment. It shall be the responsibility of the adjacent property owner to maintain the encroachment in a condition satisfactory to the city. 12.16.130 Nonconformance of encroachment. No building permit shall be issued for construction of a new residential dwelling structure or addition thereto, , or for the remodel of an existing residential dwelling structure , until the adjacent city right-of- way is determined to be in accordance with city standards. Encroachments in existence on May 15, 1996, which do not conform to the standards set forth in Section 12.16.080 may remain as they exist as of May 15, 1996, whether or not a valid encroachment permit is obtained from the city as long as the encroachment is not expanded, increased or intensified, until the earlier of either of the following events: 1. The city revokes the encroachment permit or requires removal of the encroachment for any reason, including construction of public improvements, which requires access to the encroachment area; 2. The primary structure on the property benefiting from the encroachment is remodeled or reconstructed at a cost which exceeds fifty (50) percent of the replacement cost of the existing structure. In either of the above events, the encroachment shall be removed and any replacement encroachment shall be subject to receipt of an encroachment permit and shall conform to the requirements of this Chapter. 12.16.150 Revocation. The City Manager or the council may revoke any encroachment permit for noncompliance with the conditions set forth in granting such encroachment or if it is determined that such permit is not in the public interest. A written notice shall be mailed to the permittee of such revocation. Within ten days of 1082 mailing of such notice of revocation to the permittee, a written appeal of such action may be filed. Any such appeal shall be reviewed by the council, and its determination of the matter shall be final. An encroachment permit shall expire and be of no further force and effect upon the removal of the primary building on the property. 12.16.160 Encroachment violation. It is unlawful for any person to construct or maintain, or cause to be constructed or maintained, any encroachment in violation of the provisions of this chapter. 12.16.170 Violation–Misdemeanor. Any person violating any of the provisions of this chapter shall be deemed guilty of a misdemeanor and upon conviction thereof, shall be fined in an amount not exceeding five hundred dollars ($500.00) or be imprisoned in the county jail for a period not exceeding six months, or by both such fine and imprisonment. Each day such violation is committed or permitted to continue shall constitute a separate offense and shall be punishable as such. 12.16.180 Violations of encroachment regulations–Additional remedies. As an additional remedy, the construction or maintenance of any encroachment in violation of any provision of this chapter shall be deemed, and is declared to be, a public nuisance and may be subject to abatement summarily by a restraining order or injunction issued by a court of competent jurisdiction. In addition, violations of the provisions of this chapter are subject to the administrative penalty provisions of Chapter 1.10. 12.16.190 Fees. All fees applicable pursuant to this chapter shall be set by resolution of the city council. 1083 Page 1 of 5 21-1430U 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE NO. 21-1430U AN URGENCY ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TEMPORARILY ALLOWING LIMITED MUSIC AT COMMERCIAL ESTABLISHMENTS DURING THE COVID-19 CRISIS, AND SETTING FORTH THE FACTS CONSTITUTING SUCH URGENCY THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Findings. A. On March 15, 2020, the City of Hermosa Beach (“City”) declared a local emergency to ensure an effective City response to a respiratory disease which has been named “COVID- 19”. At a special meeting on March 16, 2020, the City Council adopted Resolution No. 20- 7230, approving and ratifying the declaration of emergency. B. On March 19, 2020, the Governor of the State of California, issued Executive Order N-33- 20, an Order of the State Public Health Officer ordering all individuals living in California to stay home or at their place of residence except as needed to maintain continuity of operations of outlined federal critical infrastructure sectors. C. Evidence in late April and early May demonstrated that state and local orders slowed the increase of community transfer of the disease by limiting interactions amongst people. As a result, on May 7, 2020, Governor Newsom, announced a four-staged framework, titled “Resilience Roadmap” that was intended to guide the state’s gradual modification of its Safer at Home Order to reopen California. The state also issued industry specific guidance to help specified businesses reopen under new restrictions, which require businesses to, among other things, implement social distancing measures. D. In line with the State’s health guidance, the Los Angeles County Public Health Officer issued a revised order on May 13, 2020 entitled “Continuation of Safer at Home Order that begins to move the County of Los Angeles into Stage 2 of the County’s Roadmap to Recovery,” that authorized some limited retail and outdoor recreation venues to reopen subject to among other things, social distancing measures to prevent the further spread of COVID-19. Since that time, the order was periodically updated to continue to allow the gradual reopening of additional sectors including bars, hair salons, personal care services, gyms and fitness facilities subject to social distancing measures. E. The May 29th order for example, permitted restaurants and food facilities to remain open and offer limited dine-in seating. The order also encouraged restaurants to expand outdoor seating where possible in compliance with local zoning codes to comply with social distancing requirements. F. To assist in the economic recovery of local businesses and restaurants, on May 26, 2020, the City Manager issued Executive Order No. 2020-05 to establish a “Temporary Permit Program” to allow restaurants and food establishments during the time of limited indoor seating capacity and social distancing requirements to set up temporary outdoor dining areas on public and private properties. Following the adoption of this Order, the State and County experienced a sharp increase in confirmed COVID-19 cases and hospitalizations, and the DocuSign Envelope ID: 1249524D-6236-43F5-B43F-C37ACC7EFAC7 1084 Page 2 of 5 21-1430U 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 timing of these increases is in line with the reopening of “high risk” businesses where individuals may congregate with members who are not part of the same household and remove their face coverings to eat and drink. As a result, the County Health Officer issued a revised order on July 1, 2020 to backtrack on the County’s gradual reopening to prohibit indoor dining and order the immediate closure of bars, wineries and winery tasting rooms. G. On July 13, 2020, the State Public Health Officer issued a state-wide order to require the immediate closure of: (1) indoor and outdoor operations of bars, pubs, brewpubs and breweries; and (2) indoor operation of restaurant dining, movie theaters, zoos, museums, cardrooms, wineries and tasting rooms. The order also imposed more stringent requirements on specified counties, including Los Angeles County that have appeared on the State’s monitoring list for three consecutive days to order the immediate closure of indoor operations of the following sectors: gyms and fitness centers, places of worship, protests, offices for non-critical infrastructure sectors, personal care establishments, hair salons, barbershops, and malls. H. Effective August 31, 2020, Governor Newsom’s “Blueprint for a Safer Economy” replaced the County Data Monitoring List that had been used to regulate permitted activities at the county level. Under the new framework, every county is assigned to a tier based on its COVID-19 adjusted case rate and test positivity from the last two weeks. Counties can progress through four tiers, ranging from “widespread” (Purple Tier 1) to “minimal” (Yellow Tier 4) community disease transmission. As of April 22, 2021, the County is in Tier3—Orange. I. Recent County public health data demonstrates that the rate of COVID-19 community transmission, hospitalizations and testing positivity rates have substantially declined. Additionally, there now exists several COVID-19 vaccines proven to help combat the disease and that are being made available to the public in phases. As a result, state and local health orders have loosened COVID-19 related restrictions to allow a growing number of establishments to resume operations. J. For example, on January 25, 2021, the California Department of Public Health ended the Regional Stay at Home Order, lifting the order for all regions statewide, including Southern California, which Hermosa Beach was a part of. This action allowed all counties to return to the Blueprint for a Safer Economy framework which uses color-coded tiers to indicate which activities and businesses can open based on local case rates and test positivity. Under this order, specified businesses are permitted to remain open to the public and conduct normal business operations provided that it abide by the County’s Social (Physical) Distancing Protocol and County Health Department Protocol applicable for its business sector, as these protocols may be amended from time to time. Other businesses are permitted to open at limited capacity or with operating restrictions. K. On March 12, 2021, the County Department of Health issued a revised County Health Officer Order in light of increasing numbers of vaccinated individuals and the County’s move into the Red Tier, effective March 15, 2021. L. On April 2, 2021, the County entered the even less restrictive Orange Tier of the State’s Blueprint for a Safer Economy framework. Under the County Public Health Officer’s revised order issued on this date, capacity limits for specified establishments, including but DocuSign Envelope ID: 1249524D-6236-43F5-B43F-C37ACC7EFAC7 1085 Page 3 of 5 21-1430U 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 not limited to restaurants, breweries and wineries, fitness facilities, cardrooms and places of worship were increased subject to the County’s Social (Physical) Distancing Protocol and the County Health Department Protocol applicable for its business sector. M. On April 17, 2021, the County Public Health Officer updated Appendix I “Protocol for Restaurants” (“Revised Appendix”) of its “Reopening Safer at Work and in the Community for Control of COVID-19” order, to allow restaurants to host live outdoor entertainment subject to the County’s Public Health Officer Order, Physical Distancing Protocol, and Appendix I, as this order and protocols may be updated from time to time. While the Revised Appendix allows for live outdoor entertainment, it cautions that community spread remains moderate and continues to require all persons and businesses to take precautions such as mask wearing and social distancing measures to reduce the risk of spread of the disease. N. In light of the Revised Appendix and to assist in the financial recovery of local businesses and musicians that have been forced to quickly adapt their operations in response to the evolving nature of the State and local public health orders, the City desires to temporarily suspend specified noise provisions in the City’s Municipal Code to allow businesses to host live outdoor performances and play music subject to the County Public Health Officer’s Order, Physical Distancing Protocol, and Appendix I, as this order and protocols may be updated from time to time. O. The temporary suspension of specified noise provisions in the City’s Municipal Code is temporary in nature and only intended to promote stability and safe and healthy operations within businesses in the City during the COVID-19 pandemic outbreak, and to prevent avoidable business closures thereby serving the public peace, health, safety, and public welfare and ensuring jobs and economic vitality within the City, while also preventing further spread of the virus. P. This Urgency Ordinance is adopted pursuant to the City’s police powers and powers afforded to the City in time of national, state, county and local emergency during an unprecedented health pandemic, such powers being afforded by the State Constitution, State law, and the Chapter 2.56 of the Hermosa Beach Municipal Code to protect the peace, health, and safety of the public, and to protect life and property as affected by the emergency. SECTION 2. Temporarily Allowing Limited Music at Commercial Establishments During the Covid-19 Crisis A. The following provisions of the Hermosa Beach Municipal Code are temporarily suspended as they apply to music played both indoors and outdoors at commercial establishments on the establishment’s own property or permitted encroachment areas: Sections 8.24.040 (A), (J), 8.24.045 and 8.24.060. B. Music shall only be permitted during the hours of 9:00 AM through 9:00 PM and shall be limited to a noise level that is needed solely for the establishment’s customers. C. The City Manager, or designee, is authorized to waive any applicable Conditional Use Permit restrictions inconsistent with this ordinance and is authorized to promulgate any regulations or waive enforcement of any applicable authority to implement this ordinance. D. This ordinance and any action by the City Manager or designee pursuant to this ordinance shall be in effect until the earlier of: (i) termination of the City’s COVID-19 local emergency or (ii) until terminated or superseded by action of the City Council DocuSign Envelope ID: 1249524D-6236-43F5-B43F-C37ACC7EFAC7 1086 Page 4 of 5 21-1430U 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 E. Any activity permitted under this ordinance is temporary and does not create a vested right. SECTION 3. Environmental Review. The City Council finds that adoption and implementation of this ordinance is not a “project” for purposes of the California Environmental Quality Act (CEQA), as that term is defined by CEQA guidelines (Guidelines) sections 15061(b)(3), and 15378(b)(5). The effect of the proposed ordinance will be for existing businesses, operating at less intensive capacity than before the crisis, to be allowed to have limited live music outdoors. No new development will result from the proposed action and the activity is temporary. No impact to the physical environment will result as any live music will be subject to the City’s noise ordinance, subject to hours restrictions and coordination so that certain areas are not inundated with multiple live music performers resulting in cumulative impacts. The City Council also alternatively finds that the adoption and implementation of this ordinance is exempt from the provisions of CEQA as an administrative activity by the City of Hermosa Beach, in furtherance of its police power, that will not result in any direct or indirect physical change in the environment, per sections 15061(b)(3), and 15378(b)(5) of the CEQA Guidelines, as well as CEQA Guidelines section 15064(e) (economic regulations). SECTION 4. Urgency Declaration; Effective Date. The City Council finds and declares that the adoption and implementation of this ordinance is necessary for the immediate preservation and protection of the public peace, health and safety as detailed above and as the City and public would potentially suffer further loss of revenue during the City’s severe economic downturn caused by the COVID-19 crisis. Effective August 31, 2020, Governor Newsom’s “Blueprint for a Safer Economy” replaced the County Data Monitoring List that had been used to regulate permitted activities at the county level. Under the new framework, every county is assigned to a tier based on its COVID-19 adjusted case rate and test positivity from the last two weeks. Counties can progress through four tiers, ranging from “widespread” (Purple Tier 1) to “minimal” (Yellow Tier 4) community disease transmission. As of April 22, 2021, Los Angeles County is assigned to Tier 3—Orange. Under Tier 3, the Los Angeles County Health Officer has permitted restaurants to host live entertainment in outdoor operations only, subject to the modifications set forth in the County’s Social (Physical) Distancing Protocol and County Health Department Protocol, “Appendix I” applicable to its business sector, as these protocols may be amended from time to time. While State and county health orders continue to evolve, the ability to offer new services such as live entertainment that may lead to increased revenue is critical to business operations. The Council therefore finds and determines that the immediate preservation of the public peace, health and safety, and protection of life and property, require that this Ordinance be enacted as an urgency ordinance pursuant to Government Code section 36937 and take effect immediately upon adoption by four-fifths of the City Council. SECTION 5. Certification. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of Hermosa Beach’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and cause it to be published or posted in accordance with California law. DocuSign Envelope ID: 1249524D-6236-43F5-B43F-C37ACC7EFAC7 1087 Page 5 of 5 21-1430U 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED and ADOPTED this 27th day of April, 2021 by the following vote: AYES: Armato, Campbell, Mayor Pro Tem Detoy, and Mayor Massey NOES: None ABSENT: None ABSTAIN: None _________________________________________________________________________ PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: ____________________________________ ____________________________________ Eduardo Sarmiento, Michael Jenkins, City Clerk City Attorney DocuSign Envelope ID: 1249524D-6236-43F5-B43F-C37ACC7EFAC7 1088 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report REPORT 23-0160 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 APPOINTMENT OF A CITY COUNCIL REPRESENTATIVE TO SERVE ON THE CLEAN POWER ALLIANCE BOARD (Environmental Program Manager Douglas Krauss) Recommended Action: Staff recommends City Council: 1.Appoint a City Council representative to serve on the Clean Power Alliance Board; and 2.Direct the City Manager to select alternate representatives. Executive Summary: In September 2022,City Council approved a joint powers agreement to join the Clean Power Alliance (CPA)to provide improved renewable energy options to the City and its energy users.Through its membership,the City is granted a seat on the CPA board and must appoint an elected official to fill the position,with alternate representatives to help fulfill the obligation as needed.At the March 14, 2023 meeting,Council was unable to select a representative and requested this item be brought back again for consideration. Background: The City has a long history of addressing greenhouse gas (GHG)emissions,both to achieve sustainability and to lower City operational costs.PLAN Hermosa identifies the goal of reducing emissions from both municipal and communitywide operations and suggests community choice aggregation as a key strategy to help achieve these goals. At its September 27,2022 meeting,City Council approved a joint powers agreement to join the Clean Power Alliance of Southern California (CPA)and selected a default renewable energy level of 100 percent (Green Power).At its October 11,2022 meeting,former Mayor Pro Tem Jackson requested, and former Mayor Detoy supported,staff return to its next regular meeting with an item to revisit and reconsider the default energy level.At the October 25,2022 meeting,Council reaffirmed its previous 100 percent renewable energy default level. The program is expected to roll out to customers in March 2024 and staff is working with the CPA to City of Hermosa Beach Printed on 3/23/2023Page 1 of 4 powered by Legistar™1089 Staff Report REPORT 23-0160 develop an outreach and engagement program ahead of the program’s implementation. Past Council Actions Meeting Date Description November 18, 2014 Hosted Study Session and approved Feasibility Study to Explore formation of a CCA February 24, 2015 Accepted Carbon Neutral Municipal Plan August 22, 2017 Adopted PLAN Hermosa November 6, 2021 Hosted Council Retreat to discuss emissions reductions strategies and directed staff to return to Council with CCA options and recommendations January 25, 2022 Approved funding a feasibility study with CPA and transitioned City facilities to SCE’s 100 Green Rates September 27, 2022 Introduced on first reading an ordinance approving Joint Powers Agreement with Clean Power Alliance and chose a default enrollment power level of 100 percent renewable energy (Green Power). October 11, 2022 Waived full second reading and adopted by title an Ordinance approving the Joint Powers Agreement to join Clean Power Alliance October 25, 2022 Discussed the default renewable energy level and reaffirmed it at 100 percent. March 14, 2023 City Council vote to appoint a representative failed. A request was made to bring the item back for additional consideration. Discussion: CPA member agencies are provided one seat on the Board of Directors.This “primary” representative,known as a “regular”director by CPA,must be an elected official.Up to two alternates may also be selected to fulfill the duties of the position and can be elected officials,staff members,or members of the public.Appointments do not carry a term and are ongoing until or unless a new appointment is made by the member agency. The board position requires attendance at monthly meetings that are held from 2:00 p.m.to 4:00 pm the first Thursday of every month.The agenda packets typically range from 200 to 400 pages and CPA staff is available to read through and brief the appointed board member prior to each meeting. The appointed board member may also elect to participate in various Clean Power Alliance ad hoc committees or join one of the following standing committees:Executive;Finance;Legislative and Regulatory;or Energy Planning and Resources.Each of the ad hoc and standing committees meet City of Hermosa Beach Printed on 3/23/2023Page 2 of 4 powered by Legistar™1090 Staff Report REPORT 23-0160 Regulatory;or Energy Planning and Resources.Each of the ad hoc and standing committees meet once per month. Clean Power Alliance Board meetings are held in downtown Los Angeles at CPA’s meeting space with remote attendance locations offered around Los Angeles County.The closest remote attendance location is located at the South Bay Cities Council of Governments’ office in Torrance. At its March 14,2023 meeting,Council was unable to select a representative and requested this item be brought back again for consideration. General Plan Consistency: This report and associated recommendations have been evaluated for their consistency with the City’s General Plan. Relevant Policies are listed below: Sustainability and Conservation Element Goal 1.Hermosa Beach is a low-carbon municipal organization,reducing greenhouse gases at a rate that meets or exceeds 80% below 2005 levels by 2030. Policy: ·Low-carbon municipality.Demonstrate environmental leadership and reduce greenhouse gas emissions from municipal facilities and operations by at least 80%below 2005 levels by 2030. Goal 2.Hermosa Beach is a low-carbon community meeting State greenhouse gas reduction goals by 2040 Policy: ·2.1 State targets and goals.Reduce greenhouse gas emissions at a rate that meets long- term State targets and goals to reduce emissions by at least 66%below 2005 levels by 2040. Fiscal Impact: There is no fiscal impact associated with the recommended actions. Attachments: 1.Link to November 18, 2014 Study Session 2.Link to February 24, 2015 City Council Staff Report 3.Link to August 22, 2017 City Council Staff Report 4.Link to November 6, 2021 Study Session 5.Link to January 25, 2022 City Council Staff Report 6.Link to September 28, 2022 City Council Staff Report 7.Link to October 11, 2022 City Council Staff Report City of Hermosa Beach Printed on 3/23/2023Page 3 of 4 powered by Legistar™1091 Staff Report REPORT 23-0160 8.Link to October 25, 2022 City Council Staff Report Respectfully Submitted by: Doug Krauss, Environmental Programs Manager Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Pat Donegan, City Attorney Approved: Suja Lowenthal, City Manager City of Hermosa Beach Printed on 3/23/2023Page 4 of 4 powered by Legistar™1092 City Council Hybrid Meeting (Closed Session - 5:00 PM and Open Session - 6:00 PM) 03-14-23 17:00 Agenda Name Comments Support Oppose Neutral d) REPORT 23-0132 APPOINTMENT OF A CITY COUNCIL REPRESENTATIVE TO SERVE ON THE CLEAN POWER ALLIANCE BOARD (Environmental Program Manager Douglas Krauss) 1 0 1 0 Sentiments for All Agenda Items The following graphs display sentiments for comments that have location data. Only locations of users who have commented will be shown. Overall Sentiment Agenda Item: eComments for d) REPORT 23-0132 APPOINTMENT OF A CITY COUNCIL REPRESENTATIVE TO SERVE ON THE CLEAN POWER ALLIANCE BOARD (Environmental Program Manager Douglas Krauss) Overall Sentiment Tracy H Location: Submitted At: 7:42pm 03-10-23 I would encourage that no council member joins the board. I would encourage residents to educate, organize and campaign for constituents to OPT OUT of this, what I believe to be a risky, deceptive and costly "green" energy program. Please research the traumatic news about the problems OCPA is causing Orange County residents and businesses. Please consider cancelling the adoption of the CCA/CPA. 1093 #OPTOUT #DEFUND #WITHDRAW 1094 From:Matt McCool for Hermosa To:Myra Maravilla Cc:City Clerk Subject:Agenda Item XIV. MUNICIPAL MATTERS d) Date:Tuesday, March 14, 2023 11:07:00 AM [Some people who received this message don't often get email from matt@mccoolforhermosa.com. Learn why this is important at https://aka.ms/LearnAboutSenderIdentification ] City Clerk Maravilla: Hope all is well. For my public comment tonight during Agenda Item XIV. MUNICIPAL MATTERS d) Appointment Of A City Council Representative To Serve On The Clean Power Alliance Board, I wish to include this video with my comments. I include three options for the City: https://www.facebook.com/813228377/videos/943339400017445/ https://www.dropbox.com/s/sfmhcrhppnvgfco/20160726%20-%20CCA%20Rage.mp4 https://www.youtube.com/watch?v=x8wsuqilCXc Thank you in advance. Matt McCool 1095 City of Hermosa Beach Staff Report City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Staff Report 23-0201 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 28, 2023 TENTATIVE FUTURE AGENDA ITEMS Attached is the current list of tentative future agenda items for Council’s information. Attachments: 1.Tentative Future Agenda Items City of Hermosa Beach Printed on 3/23/2023Page 1 of 1 powered by Legistar™1096 March 21, 2023 Honorable Mayor and Members Regular Meeting of of the Hermosa Beach City Council March 28, 2023 TENTATIVE FUTURE AGENDA ITEMS NO MEETING APRIL 11, 2023 (DARK) THURSDAY, APRIL 20, 2023 FISCAL YEAR 2023–2024 CAPITAL IMPROVEMENT PROGRAM STUDY SESSION APRIL 25, 2023 @ 5:00 PM INITIAL DATE CLOSED SESSION APRIL 25, 2023 @ 6:00 PM PRESENTATIONS PROCLAMATION DECLARING APRIL AS DONATE LIFE MONTH PROCLAMATION DECLARING APRIL 30 – MAY 6 AS MUNICIPAL CLERKS WEEK 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 Adopt Resolution 23-XXXX for Utility Easement Dedication at 505 Gould Ave Public Works Director Staff Request Mar. 14, 2023 Action Minutes of the Civil Service Board Meeting of February 15, 2023 Human Resources Manager Ongoing Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of March 7, 2023 Community Resources Manager Ongoing Recommendation to receive and file the action minutes of the Planning Commission meeting of April 18, 2023 Community Development Director Ongoing Los Angeles Fire Services and McCormick Ambulance Monthly Report for February 2023 Emergency Management Coordinator Ongoing Vacancies – Civil Service Board Upcoming Expiration of Terms City Clerk 4-Year Term Resolution of the City Council of the City of Hermosa Beach, California, Approving an Amendment to the Joint Powers Agreement with the Los Angeles Regional Agency Environmental Programs Manager Staff Request Mar. 6, 2023 PUBLIC HEARINGS – 6:30 PM Introduce Ordinance 23-XXXX amending various sections of Chapter 12.16 of the Hermosa Beach Municipal Code establishing a permanent outdoor dining program and downtown lane reconfigurations, and consider environmental analysis and proposed guidelines for the program Environmental Programs Manager Staff Request Mar. 14, 2023 MUNICIPAL MATTERS Award of contract to X for updating the City’s Local Hazard Mitigation Plan Emergency Management Coordinator Staff Request Mar. 14, 2023 Award of contract to X for designing a resident and business mitigation education program Emergency Management Coordinator Staff Request Mar. 14, 2023 Award Construction Contract for Capital Improvement Program (CIP) Project 195 City Sidewalk Improvements Public Works Director Staff Request Mar. 14, 2023 FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing 1097 2 MAY 9, 2023 @ 5:00 PM INITIAL DATE CLOSED SESSION MAY 9, 2023 @ 6:00 PM PRESENTATIONS TENTATIVE – RECOGNIZING LEADERSHIP HERMOSA BEACH EMERGING LEADERS RECOGNIZING NATIONAL POLICE WEEK MAY 14–20, 2023 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 April 17, 2023 Community Resources Manager Ongoing Action Minutes of the Civil Service Board Meeting of March 15, 2023 Human Resources Manager Ongoing Los Angeles Fire Services and McCormick Ambulance Monthly Report for March 2023 Emergency Management Coordinator Ongoing FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing 1098 3 MAY 23, 2023 @ 5:00 PM INITIAL DATE CLOSED SESSION MAY 23, 2023 @ 6:00 PM PRESENTATIONS RECOGNIZING NATIONAL PUBLIC WORKS WEEK MAY 21–27, 2023 PROCLAMATION DECLARING JUNE 2023 AS PRIDE MONTH IN HERMOSA BEACH CITY MANAGER REPORTS Police Chief Update CITY COUNCILMEMBER COMMENTS Updates from City Council Ad Hoc Subcommittees and Standing Committee Delegates/Alternates CONSENT CALENDAR City Council Minutes City Clerk Ongoing Check Registers Finance Director Ongoing Revenue Report, Expenditure Report and CIP Report by Project for March 2023 Finance Director Ongoing City Treasurer’s Report and Cash Balance Report for March 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 Public Works Commission meeting of March 15, 2023 Public Works Director Ongoing Recommendation to receive and file the action minutes of the Planning Commission meeting of May 16, 2023 Community Development Director Ongoing Approval of Special Event Long-term Agreements Community Resources Manager Staff Request Dec. 19, 2022 South Bay Workforce Investment Board Quarterly Summary (3 rd Quarter for FY 2022–23) City Manager/Chris Cagle Quarterly MUNICIPAL MATTERS Vacancies – Parks, Recreation and Community Resources Advisory Commission Term Expiration – Schedule Applicant Interviews City Clerk 4-Year Term Vacancies – Planning Commission Term Expiration – Schedule Applicant Interviews City Clerk 4-Year Term FUTURE AGENDA ITEMS – CITY COUNCIL Future Agenda Items City Manager Ongoing WEDNESDAY, MAY 31, 2023 FISCAL YEAR 2023–2024 BUDGET STUDY SESSION 1099 4 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 This item will be addressed through the creation of the Volleyball Court Use Policy, to be reviewed by City Council in 2023 (date to be determined) 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 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 Emergency Services Municipal Code Chapter 2.56 Update Emergency Management Coordinator Waiting for State to review proposed language changes Return to Council to discuss a full ban on tobacco sales and to include all available data related to other communities who have adopted complete bans Initiated by: Council Direction Jan. 28, 2020 Community Development Director Staff to work with BCHD to consider appropriate timing to return to consider a full ban Consideration of licensing agreement/fees for use of City logo Initiated by: Council Direction Jun. 9, 2020 City Attorney The City will develop a licensing agreement for commercial uses of the City logo as part of a comprehensive 1100 5 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 The next update to City Council will be in 2026 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 Consideration of Non-Profit Grant Program Initiated by: Council Direction March 9, 2022 Deputy City Manager 1101