Loading...
HomeMy WebLinkAboutRES 23-7383 (ANNUAL SEWER SERVICE CHARGE) Page 1 of 4 #23-7383 CITY OF HERMOSA BEACH RESOLUTION NO. 23-7383 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, CONFIRMING THE LEVYING OF AN ANNUAL SEWER SERVICE CHARGE FOR FISCAL YEAR 2023-2024 PURSUANT TO CHAPTER 13.12 OF TITLE 13 OF THE CITY OF HERMOSA BEACH MUNICIPAL CODE NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Pursuant to the provisions of Chapter 13.12 of Title 13 of the City of Hermosa Beach Municipal Code and the California Health and Safety Code Section 5470 et seq., the City Council is authorized to levy the annual sewer service charge (the "Charge") and to have such Charge collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City. SECTION 2. An expert Assessment Engineer prepared and filed with the City Clerk a written report containing a description of each parcel of real property within the City to which the Charge is applicable (the “Identified Parcels”) and the amount of the Charge for each such Identified Parcel for fiscal year 2023-2024 computed in conformity with Section 13.12.030 of the City of Hermosa Beach Municipal Code and approved such Engineer's Report as filed (“Engineer’s Report”). SECTION 3. Following notice duly given in accordance with law, the City Council held a full and fair public hearing on July 11, 2023 regarding the levy and collection of the proposed charge for fiscal year 2023-2024. All interested persons were afforded the opportunity to hear and be heard. The City Council considered all oral statements and all written protests made or filed by any interested person. A majority protest does not exist against the annual levy of the sewer service charge and all oral and written protests to the levy and collection of the proposed charge for fiscal year 2023- 2024 are hereby overruled and the Report in Exhibit A is hereby adopted by the City Council. SECTION 4. Based upon its review of the Engineer's Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk and the Department of Public Works, and is hereby incorporated by reference, the City Council hereby finds and determines that (i) each parcel in the City benefits from receiving sewer service (ii) the net amount to be assessed DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B Page 2 of 4 #23-7383 upon each parcel of real property for fiscal year 2023-2024 in accordance with the Engineer's Report is apportioned by a formula and method that fairly distributes the net amount among all assessable parcels in proportion to the estimated benefits received by each parcel, and (iii) no charge is imposed on any parcel that exceeds the reasonable cost of the benefits conferred on that parcel. SECTION 5. Parcels that are owned or used by any county, city, city and county, special district or any other local governmental entity, the State of California or the United States shall be charged unless the City demonstrates by clear and convincing evidence that such parcels receive no benefit from the proposed service. SECTION 6. The City Council hereby elects to collect the Charge in the Report in Exhibit A on the property tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City. The adoption of this resolution constitutes the levy of an annual sewer service charge against parcels of property in the City of Hermosa Beach for the fiscal year commencing July 1, 2023 and ending June 30, 2024. SECTION 7. Pursuant to the authority set forth in Health and Safety Code section 5473.4, and Chapter 13.2 of Title 13 of the Hermosa Beach Municipal Code, on or before August 10, 2023, the City Clerk is hereby authorized and directed to file with the Auditor-Controller for the County of Los Angeles a copy of the Report and the list of actual parcel charges (a listing of the Assessor's Parcel Numbers and the amount to be levied on each parcel) with the County Auditor- Controller, together with a certified copy of this Resolution upon its adoption, in addition to any additional information the County Auditor-Controller requires to collect the charge with the County taxes. SECTION 8. The City Council hereby determines and imposes the annual sewer service charge for fiscal year 2023-2024, at the rates set forth in the Engineer’s Report attached hereto as Exhibit A. SECTION 9. The County Auditor-Controller of Los Angeles County shall enter on the County Assessment Roll opposite each parcel of land the amount of the annual sewer service charge, and such charge, and each installment of the charge, shall be collected in the same manner, and shall be subject to the same penalties and priority of lien as, other charges and taxes fixed and collected by, or on behalf of the City. After collection by the County, the net amount of the charge, after deduction of any compensation due the County, shall be remitted to the Finance Director. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B Page 3 of 4 #23-7383 SECTION 10. The Finance Director shall deposit all money representing charges collected by the County to the credit of the Hermosa Beach Sewer Fund. SECTION 11. A certified copy of this resolution and a copy of the Engineer’s Report and the actual parcel charges (a listing of the Assessor's Parcel Numbers and the amount to be levied on each parcel) shall be filed in the office of the City Clerk and open to public inspection. PASSED, APPROVED and ADOPTED on this 11th day, July 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 DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B Page 4 of 4 #23-7383 Exhibit A Report DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B CITY OF HERMOSA BEACH Sewer Service Charges Commencing Fiscal Year 2023/2024 ENGINEER’S REPORT Submitted by: NV5 May 23, 2023 DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 TABLE OF CONTENTS Section Page No. Introduction 1 Part A – Plans and Specifications 3 City Sewer Improvements 3 Operations, Maintenance and Services 3 Part B – Estimated cost of the Improvements 6 Part C – Charge Calculations and Proposed Charges 7 Part D – Boundary Diagram 12 This report has been prepared and submitted by Jeffrey M. Cooper, NV5. Jeffrey M. Cooper, RCE 31572 May 23, 2023 DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 1 INTRODUCTION In order to effectively establish a capital improvement program to implement the needed wastewater system improvements, an equitable method of prioritizing projects must be established. In general, sewer facilities having the greatest degree of defects and deterioration at the present time will receive higher priority than those which are in better conditions. In 1994, an Infrastructure Management Project Report, prepared by ITX, analyzed the City’s sewer network and also recommended a rehabilitation program to address the immediate needs of the sewer network. In 2008, considering the City’s 85 years old sewer network of concrete and clay pipes, City embarked on the implementation of a Sanitary Sewer Master Plan that updated the Sewer portion of the Infrastructure Management Project Report prepared by ITX in 1994. Building on the work the City had completed through the undertaking of previous studies and projects, the Sewer Master Plan was prepared based upon newly collected data from the 2008 Closed Circuit TV (CCTV) inspection of the entire sewer system. This Sewer Master Plan, dated April 2009 and revised March 2011, listed the existing defects and deficiencies and identified projects for improvements for a 10 year program. At the end of a ten-year rehabilitation program, CCTV inspection of the entire sewer system is typically recommended for monitoring any remaining or newly developed physical deterioration and maintenance problems. This would allow the City to continue with development and implementation of a cost effective rehabilitation program that will insure the long-term integrity of the sewer system and service to the community. The City considered bonding for needed sewer improvements, however has decided to adopt a pay-as-you-go method to pay for addressing major repairs and rehabilitation of the sewer system based on the priority set in the Sewer Master plan. In support of this endeavor, the City updated their Sewer Master Plan in 2017. The 2017 Sewer Master Plan identified 9.76 miles of sewer (out of 37 miles total) that were in need of improvements at that time – with an estimated cost of $14.4 million (in 2017 dollars). At the current pace, the City is on track to complete the remaining sewer improvements within approximately 10 years. This timeline is a function of Public Works staffing and funding levels and has allowed staff to address priority repairs. It is common for sewer master plans to be updated every 10 years or so, as the system continues to age and deteriorate independent of repair schedule. Staff intends to submit a new CIP request in FY 2026/27 to update the master plan, which is estimated to cost approximately $300,000 and is expected to result in a revised list of priorities. SUMMARY AND RECOMMENDATIONS As was previously stated, the City has undertaken rehabilitation work of its sewer system based on programs outlined in previous studies that recommended the City to plan for the eventual replacement of the entire sanitary sewer system. City is estimated to currently have 194,000 lineal feet of sanitary sewer pipes, 880 sewer manholes, one (1) main wastewater pump station and three (3) small beach restroom pumps. In 2008, Closed Circuit TV (CCTV) inspection of the entire sewer system, that was accessible, was completed and prioritized for repair in the 2009 Sewer Master Plan. Of the 194,000 lineal feet of sanitary sewer pipes in the system, 38,000 lineal feet of sewer pipes were not accessible by CCTV due to obstructions. These pipes are likely to be badly deteriorated considering their age and limited accessibility for routine maintenance. Therefore, these pipes are considered a priority for rehabilitation and repair. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 2 Again in 2016-2017, CCTV was conducted for the entire sewer system in conjunction with the latest 2017 Master Plan. The current Master Plan recommends over $14.4 million in improvements over the next ten years. This Engineer’s Report (“Report”) has been prepared for the City of Hermosa Beach commencing in Fiscal Year 2015/2016 and consists for four (4) parts: PART A – PLANS AND SPECIFICATIONS Contains a summary of the improvements within the City to be maintained and the proposed services and activities to be funded by the sewer services charges. PART B – ESTIMATE OF COST Identifies the estimated cost of the services and/or maintenance to be provided by the City, including annual service and maintenance expenses; debt service for capital outlays, repairs, rehabilitation or replacement of equipment or facilities; as well as operational and incidental costs and expenses in connection therewith. PART C – CHARGE CALCULATION AND PROPOSED CHARGES Outlines the basis on which the annual charges will be calculated for each parcel within the City. PART D – BOUNDARY DIAGRAM Contains a Diagram showing the exterior boundaries of the territory within the City of Hermosa Beach subject to annual sewer services charges, which is coterminous with the boundaries of the City of Hermosa Beach. Parcel identification, the lines and dimensions of each lot, parcel and subdivision of land within proposed sewer services boundary described herein are identified and correspond to the Los Angeles County Assessor's Parcel Maps for said parcels as they existed at the time this Report was prepared and shall include all subsequent subdivisions, lot-line adjustments or parcel changes therein. Reference is hereby made to the Los Angeles County Assessor's maps for a detailed description of the lines and dimensions of each lot and parcel of land within the City of Hermosa Beach and subject to the proposed annual sewer services charges to be levied on behalf of the City. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 3 PART A – PLANS AND SPECIFICATIONS CITY SEWER IMPROVEMENTS1 The sewer improvements within the City of Hermosa Beach for which the City proposes to be responsible for maintenance and operation of the sewer system as well as levy and collect charges to maintain such improvements, includes, but is not limited to, and may be generally described as follows: • Approximately 194,000 feet of main sewer lines consisting of the following: o 28,868 linear feet (LF) of 6" sewer lines; o 149,993 linear feet (LF) of 8" sewer lines; o 4,204 linear feet (LF) of 10" sewer lines; o 5,071 linear feet (LF) of 12" sewer lines; o 1,254 linear feet (LF) of 15" sewer lines; o 1,150 linear feet (LF) of 18" sewer lines; o 805 linear feet (LF) of 21” sewer lines; and o 2,655 linear feet (LF) of 24” sewer lines. • 880 Sewer Manholes • Four Lift/Pump station: 394 – 21 inch and 2,629 – 24 inch o Three (3) Beach restroom pumps o The Strand - 34th The historical plans and specifications for the city-owned sewer improvements are incorporated and contained in the sewer construction plans and specifications for the various sewer segments of the sewer system within the City of Hermosa Beach. These plans and specifications are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report. The specific plans and specifications for the city-owned sewer improvements are on file in Public Works at the City. OPERATIONS, MAINTENANCE AND SERVICES The City of Hermosa Beach proposes to collect funds to cover the expenses for the overall operation, maintenance and servicing of the city-owned sewer system as well as funds that may be necessary to pay for capital outlay expenditures including repairs, rehabilitation or replacement of equipment or facilities. The following is a summary of the services and activities associated with the maintenance, operation, servicing and capital outlay expenditures for the City's sewer system. The frequency, extent and/or level of the services and activities identified below may be modified based on available funding and priorities as determined by the City: Preventive Maintenance One of the City's primary objectives for assuming responsibility and management of the operation and maintenance of the City's sewer system is to provide a cost-effective and efficient program that will ensure the integrity and long term stability of the sewer system. This is best accomplished by implementing a preventive maintenance program that addresses the entire sewer system. This preventive maintenance should include, but is not limited to, regular inspection of the sewer manholes, pipes, siphons, pump stations and related facilities as well as regular cleaning, repair, and related activities as warranted. These activities are intended to detect and correct potential problems 1 Information from the City of Hermosa Beach Master Plan. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 4 before they develop into major problems. The following is a general summary of those preventive maintenance activities.  Sewer Line and Manhole Inspection - The interior and exterior of manholes to be inspected (at least once a year) for any structural defects, sewage flow condition, presence of vermin or rodents, deleterious industrial waste, odors, and any signs of unusual settlement around or evidence of debris within the manholes and along sewer alignments.  Sewer Line Cleaning - Sewer lines will be videoed and cleaned by hydro jet or rodding as needed based on a scheduled that ensures each sewer line is addressed at least every three-five years. The actual frequency of cleaning may vary based on inspection records. Sewer lines known to cumulate grease, garbage grinds, or sand may be addressed more frequency with possible monthly, quarterly, or semi-annual cleaning schedule. Those areas prone to root growth may be periodically rodded or chemically treated.  Sewage Pump Stations - All pump stations are equipped with telemetry/alarm systems and will be inspected at least once a week. Pumps and motors will be inspected and lubricated, control mechanisms and valves will be checked and adjusted as necessary. Pump station equipment will be repaired or modified as required.  Gas Trap Manholes and Siphons - Inspected and cleared of any stoppages or flow restrictions on a monthly basis.  Drop Manholes - Inspected and cleared of stoppages and flow restrictions on variable frequencies based on prior inspection records.  Vermin and Rodent Control - On an as-needed basis, sewers infested by insects will be chemically treated, and those infested by rodents will be baited. Capital Outlay, Rehabilitation and Replacement The City has adopted a pay-as-you-go method to pay for addressing major repairs and rehabilitation of the sewer system on a priority basis. However, in addition the City plans to develop and implement a long-term replacement and refurbishment program that will ensure not only the short term integrity of the sewer system, but also the long- term integrity and continue service to the community. As the city's sewer collection system ages, the risk of failure will ultimately increase due to deterioration, collapse, blockage, excessive inflow and infiltration, overflow, and other potential service interruptions. Therefore, while the scheduling of major repairs, rehabilitation projects and replacement projects will ultimately be implemented based on available funding, highest priority will be given to structural deficiency. However, by developing a long-term replacement and refurbishment program with the goal of eventually addressing the entire system, the City may also address hydraulic deficiency in addition to the structural deficiency. Sewer System Management  Mapping - As-built plans of the sewer facilities will be maintained by the City. Data on the plans, such as system locations and alignment, pipe material, size, etc., will be maintained and stored electronically by the City. These maps will be available and utilized by the field crews for work scheduling and responding to emergencies, and will be updated to reflect any changes in the system. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 5  Work Scheduling - Field crew activities will be recorded and tracked by the City utilizing various forms including, but not limited to service requests, cleaning reports, sewer maintenance daily reports, overflow reports forms, project work orders, etc. Revenue and Expenditures The City collects an average of approximately $1.1 million annually from the sewer fee. Since 2015, the City has spent approximately $415,000 on average for operations/maintenance – including emergency repairs, contracted services for cleaning and video inspections, and personnel. The remainder of the funds are then primarily used to advance design/construction of the recommendations outlined in the Sewer Master Plan. In fiscal year (FY) 2021-22, the City completed Phase 1 of CIP 421 (sewer lining and point repairs) at an estimated cost of $478,535. In FY 2023-24, the City will complete Phase 2, which will include sewer replacement and other point repairs at an estimated cost of approximately $2.5 million. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 6 PART B – ESTIMATED COST OF THE IMPROVEMENTS The net amount to be charged on the lots or parcels within the City is based on an initial estimate of the annual cost and expenses for the maintenance, operation, servicing of the City's existing sewer system improvements as well as the funding deemed appropriate and necessary for future capital improvements and reserves (Replacement funding). It was originally estimated that sewer capital improvements are needed at $14.4 million for the current planning period. USE OF REVENUE O & M/year (range) $375,000 - $500,000 Available for Improvement Financing / Year $675,000 - $800,000 $ Charge/1 ESU (Single Family Resident) $132.93/year DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 7 PART C – CHARGE CALCULATION AND PROPOSED CHARGES The sewer service charge for 2023/2024 is being reestablished by the City. The charge multiplied by the Equivalent Sewer Units assigned to each parcel will be the charge for each parcel. The Equivalent Sewer Unit (ESU) determination for each parcel is described below. LAND USE ESU Single Family 1.0 Condominiums 1.0 Multi Family 0.6 Sewage Generation Factors The City of Hermosa Beach updated their sanitary sewer master plan in April 2009, March 2011, and again in June 2017. A numeric relationship between the various lots and parcels is necessary for the allocation of the costs of sewer maintenance among the lots and parcels. It is customary to relate the various land uses to the single family residential lot which is established as one Equivalent Sewage Unit (ESU), and all other lots and parcels are related proportionally to the single family residential lot. Based on sewage generation rates, a typical single family lot generates 260 gallons per day in Los Angeles County2. Therefore, for purposes of comparison of the various land uses for lots and parcels, 260 gallons per day is designated as the equivalent of 1 ESU. Non-residential Land Uses The ESU for various non-residential land uses is calculated by the following equation: ESU = [Commercial Water Consumption GPD]/260 GPD per SFRU Single family residential units will be charge at 1.0 ESU per parcel, the multi-family residential units will be charged at 0.6 ESU per parcel and condominiums at 1.0 ESU per parcel as they are similar to single family residents in use. For the non-residential, it was allocated by water consumption values for all of Hermosa Beach from information provided by California Water Services Company annually. Vacant parcels of any use are charged 0.5 ESU. 2West Hollywood Sewer Charge Report. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 8 Year Ending Percent Change Actual Increase MARCH 2016 1.7 1.7 FEBRUARY 2017 2.5 2 JANUARY 2018 3.7 2 JANUARY 2019 2.9 2 JANUARY 2020 3.5 2 JANUARY 2021 1.1 0 JANUARY 2022 7.6 5 JANUARY 2023 5.8 5 CONSUMER PRICE INDEX Los Angeles Urban Wage Earners and Clerical Workers (CPI-W) Government Facilities and Parcels There are several parcels that receive sewer service that are owned and operated by local government. Proposition 218 requires that each parcel not pay more than the proportional cost of providing the service. Therefore, because these government parcels use the sewer service, they are included in the computation of the charge and are charged. CALCULATION OF THE CHARGE The sewer service charge is based on the direct cost of providing the service. These costs include staff, rent, utilities, and other costs as needed for sewer repair and improvements as described earlier in this report. The following table shows the percentage increase of the sewer service charge each year since inception: For fiscal year 2023-2024, it is proposed that a not-to-exceed CPI increase of 5% be approved. The new charge for fiscal year 2023-2024 is $139.58/ESU. Due to the pandemic, staff did not move forward with reinstating the five-year term for applying the CPI to the fee in FY 2021-22. The attached table details the CPI since 2016, and the annual increases that have been applied each year. With the exception of 2016, the annual increase has lagged behind actual CPI, but has helped the sewer fee keep up with corresponding rises in construction cost due to inflation and supply chain disruptions. This year’s CPI is 5.8% with a cap of 5%. ANNUAL INCREASES Because the costs of providing the sewer service may increase over time, beginning July 1, 2023 and each July thereafter, the charge per ESU established in 2022-2023 shall be increased by the annual increase in the Consumer Price Index for Urban Wage Earners and Clerical Workers in the Los Angeles-Long Beach-Anaheim (this used to be referred to as Los Angeles-Riverside-Orange County, it is a continuous index linked to the previous index), CA Area (CPI), including all items as published by the US Bureau of Labor Statistics as of January 1 of each year, not to exceed five percent (5%) per year. The annual increases can only be authorized for a five year period. To increase the charge after the initial five year period, would require a new Proposition 218 hearing. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 9 PROPOSITION 218 CONSIDERATIONS Proposition 218, which the voters of the State of California passed on November 5, 1996, contains requirements for the imposition of a fee or charge for property related services. Requirements for fees and charges are contained in Section 6 of Article XIII D. Paragraph (b) describes the requirements for new, existing, or increased fees and charges, as: (1) Revenues shall not exceed the funds required to provide the service. (2) Revenues shall not be used for any other purpose. (3) The amount of the fee or charge imposed upon any parcel or person as an incident of property ownership shall not exceed the proportional cost of the service attributable to the parcel. (4) No fee or charge may be imposed unless the services is actually used by or immediately available to the owner of the property in question. (5) No fee or charge shall be imposed for general governmental services, i.e., police, ambulance, library, where the service is available to the public at large in substantially the same manner as it is to the property owners. This report and recommended charges complies with all five of these requirements. 1. Revenues generated by this charge will not exceed funds required to provide sewer services and shall not be used for any other purpose, besides what has been described herein. 2. The sewer charge is the proportional cost of provided service to the parcels in the City and the charge is for actual use or is immediately available to the property in question. Due to the number of parcels in the City of Hermosa Beach that will be subject to the Sewer Service Charge, the Parcel Charges (a listing of the Assessor's Parcel Numbers to be levied the proposed charge amounts) is not contained in this Report, but will be filed with the City Clerk in an electronic format prior to the public hearing regarding the levy and collection of the charges for Fiscal 2023/2024. The proposed Parcel Charge Roll, after being filed with the City Clerk, shall be available for public inspection in the City Clerk's Office during normal business office hours. However, the following tables provide a summary of the estimated ESUs by land use anticipated for Fiscal Year 2023/2024, per the County's assigned land use classification of each parcel within the City that was available at the time this Report was prepared. DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 10 Parcel Code Land Use Description Total Parcels Total ESU's 0100 1 Unit 2880 2880 0101 1 Unit, Pool 78 78 0103 1 Unit, Pool and Misc.32 32 0104 1 Unit, Therapy Pool 165 165 0106 1 Unit 2 2 0107 1 Unit 1 1 0108 1 Unit 9 9 0109 1 Unit, Other Improvements 9 9 010C 1 Unit, Condominium 1567 1567 010D 1 Unit, Planned Community 102 102 010E 1 Unit, Condo Conversion 103 103 010V Vacant Residential 60 30 0110 High Value Residence 46 46 0111 High Value Residence with Pool 5 5 0113 High Value Residence with Pool and misc 2 2 0114 High Value Residence with Therapy Pool (spa)2 2 0120 1 Unit, Townhouse 1 1 012C Condominium - Townhouse 29 29 01DC 1 Unit, Condominium 69 69 0200 2 Units, 1-4 Stories 820 1181 0201 2 Units, 1-4 Stories, Pool 6 8 0202 2 Units, 1-4 Stories, Pool 1 2 0203 2 Units, Therapy Pool 1 2 020C 1-4 Units, Condominium 1 2 020V 2 Units, Vacant 1 0.5 0300 3 Units, 1-4 Stories 150 267.6 0400 4 Units, 1-4 Stories 152 364.8 0500 5+ Units, 1-4 Stories 160 790.8 0501 5+ Units, 1-4 Stories, Pool 7 379.8 0900 Mobile Home Park 3 48.6 Total Parcels 6,464 Total ESU's 8,179.1 Residential Parcel Breakdown by Land Use EXAMPLES OF ESUs BY LAND USE - Residential DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 11 Parcel Code Land Use Description Total Parcels Total ESU's 100V COMMERCIAL 22 11 1010 MISCELLANEOUS COMMERCIAL 2 0.0 1100 STORES 85 103.8 1102 STORES 2 17.6 110C STORE COMBINATION 4 0.0 1200 STORE COMBINATION 18 43.1 1210 STORE COMBINATION 30 42.2 1212 STORE COMBINATION 2 10.4 1400 SUPERMARKETS 1 29.8 1420 SUPERMARKETS 2 1.2 1500 SHOPPING CENTERS (NEIGHBORHOOD, COMMUNITY)10 73.9 1700 OFFICE BUILDINGS 58 7.8 1702 OFFICE BUILDINGS 4 2.8 1703 OFFICE BUILDINGS 5 1.8 170C OFFICE BUILDINGS 69 2.6 1720 OFFICE BUILDINGS, RESIDENTIAL 1 0.0 17T0 OFFICE BUILDINGS 1 1.9 181C HOTELS & MOTELS 102 15.3 1820 HOTELS & MOTELS 2 7.7 1830 HOTELS & MOTELS 3 54.3 1900 PROFESSIONAL BUILDINGS 3 2.2 1902 PROFESSIONAL BUILDINGS 1 2.7 1910 PROFESSIONAL BUILDINGS 3 3.2 1920 PROFESSIONAL BUILDINGS 1 1.4 2100 RESTAURANTS, COCKTAIL LOUNGES 26 70.9 2102 RESTAURANTS, COCKTAIL LOUNGES 1 10.7 2110 RESTAURANTS, COCKTAIL LOUNGES 2 5.0 2120 RESTAURANTS, COCKTAIL LOUNGES 1 2.3 2300 BANKS SAVINGS & LOAN 4 1.0 2500 SERVICE STATIONS 2 0.1 2600 AUTO, RECREATION EQPT, CONSTRUCTION EQPT, SALES & SERVICE 26 8.8 2610 USED CAR SALES 1 0.0 2630 AUTO, RECREATION EQPT, CONSTRUCTION EQPT, SALES & SERVICE 1 17.5 2670 AUTO, RECREATION EQPT, CONSTRUCTION EQPT, SALES & SERVICE 1 0.8 2700 PARKING LOTS 47 9.6 270V PARKING LOTS VACANT 1 0.5 300V INDUSTRIAL VACANT 5 2.5 300X INDUSTRIAL 1 0.0 3100 LGT MANF.SM.EQPT.MANUF SM.SHPS INSTR. PRNT PLNTS 24 5.2 3300 WAREHOUSE, DISTRIBUTOR, UNDER 10,000 SF 2 0.0 3350 PUBLIC STORAGE, MINI-WAREHOUSE 1 0.0 6400 CLUBS, LODGE HALLS, FRATERNAL ORGANIZATIONS 2 2.3 7100 CHURCHES 8 13.9 7110 CHURCH PARKING LOT 5 0.0 7200 SCHOOLS (PRIVATE)4 3.0 7400 HOSPITALS 2 17.9 7500 HOMES FOR AGED & OTHERS 1 0.6 8100 UTILITY COMMERCIAL AND MUTUAL: PUMPING PLANTS STATE ASSESSED PR 14 104.6 8500 RIGHT OF WAY 2 0.0 8800 GOVERNMENT PARCEL 39 62.1 880V VACANT LAND, GOVERNMENT OWNED 2 1.0 8814 SEWER UTILITIES 1 0.0 8833 GOVERNMENT PARCEL 1 23.0 8841 GOVERNMENT PARCEL 19 8.0 Total Parcels 677 Total ESU's 808.0 Non-Residential Parcel Breakdown by Land Use EXAMPLES OF ESUs BY LAND USE - Non-Residential DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B City of Hermosa Beach – Sewer Services Charge Engineer’s Report Commencing Fiscal Year 2023/2024 | 12 PART D – BOUNDARY DIAGRAM The parcels within the Sewer Service Charge Area consist of all lots, parcels and subdivisions of land within the City of Hermosa Beach. A copy of the Boundary Diagram is provided below. CITY OF HERMOSA BEACH BOUNDARY DIAGRAM DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B NV5 NV5 163 Technology Drive, Suite 100 Irvine, CA 92618 (949) 585-0477 www.nv5.com Jeffrey M. Cooper, PE Senior Vice President, NV5 (949) 585-0477 Jeff.Cooper@nv5.com DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B State of California ) County of Los Angeles ) ss City of Hermosa Beach ) July 18, 2023 Certification of Council Action RESOLUTION NO. 23-7383 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, CONFIRMING THE LEVYING OF AN ANNUAL SEWER SERVICE CHARGE FOR FISCAL YEAR 2023-2024 PURSUANT TO CHAPTER 13.12 OF TITLE 13 OF THE CITY OF HERMOSA BEACH MUNICIPAL CODE I, Myra Maravilla, City Clerk of the City of Hermosa Beach do hereby certify that the above and foregoing Resolution No. 23-7383 was duly approved and adopted by the City Council of said City at its regular meeting thereof held on the 11th day of July 2023 and passed by the following vote: AYES:MAYOR JACKSON, MAYOR PRO TEMPORE MASSEY, COUNCILMEMBERS SAEMANN, FRANCOIS, and DETOY NOES: NONE ABSTAIN: NONE ABSENT:NONE ________________________________ Myra Maravilla, MPA, CMC, City Clerk DocuSign Envelope ID: 5BD6A88E-53C1-4AC8-A580-335DDE60279B