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HomeMy WebLinkAbout03/25/03tiefr") # L..z.50/ We -AL -A -1-0{17'03-14k eLLOL, 1 "The work an unknown good man has done is like a vein of water flowing hidden underground, secretly making the ground green." - Thomas Carlyle AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, March 25, 2003 - 7:10 p.m. Council Chambers, City Hall 1315 Valley Drive MAYOR CITY CLERK Sam Y. Edgerton Elaine Doerfling MAYOR PRO TEM CITY TREASURER Michael Keegan John M. Workman COUNCIL MEMBERS CITY MANAGER Kathy H. Dunbabin Stephen R. Burrell J. R. Reviczky CITY ATTORNEY Art Yoon Michael Jenkins All council meetings are open to the public. PLEASE ATTEND. The Council receives a packet with detailed information and recommendations on nearly every agenda item. Complete agenda packets are available for public inspection in the Police Department, Fire Department, Public Library, Office of the City Clerk, and the Chamber of Commerce. During the meeting, a packet is also available in the Council Chambers foyer. City Council agendas and staff reports are available for your review on the City's web site located at www.hermosabch.org CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL ANNOUNCEMENTS CLOSED SESSION REPORT FOR MEETING OF MARCH 11, 2003: NO REPORTABLE ACTIONS. PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda as a business item. 1. ORAL AND WRITTEN COMMUNICATIONS Members of the public wishing to address the City Council on any items within the Council's jurisdiction, or to request the removal of an item from the consent calendar, may do so at this time. Comments on public hearing items are heard only during the public hearing. Comments.from the public are limited to three minutes per speaker. Members of the audience may also speak: 1) during discussion of items removed from the Consent Calendar; 2) during Public Hearings; and, 3) during discussion of items appearing under Municipal Matters. The City Council acknowledges receipt of the written communications listed below. No action will be taken on matters raised in written communications. The Council may take action to schedule issues raised in oral and written communications for a future agenda. Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. a. Letter from Al Benson requesting City Council consideration of a Neighborhood Watch Program. b. Letter from Darien DeBellis of Administrative Services Cooperative requesting that the City Council reconsider its decision of March 11, 2003 with regards to the granting of a taxicab franchise. CONSENT CALENDAR: The following more routine matters will be acted upon by one vote to approve with the majority consent of the City Council. There will be no separate discussion of these items unless a Council member removes an item from the Consent Calendar. Items removed will be considered under Agenda Item 4, with public comment permitted at that time. (a) Recommendation to approve the following minutes: 1) Minutes of the Adjourned regular meeting held on March 3, 2003; and, 2) Minutes of the Regular meeting held on March 11, 2003. (b) Recommendation to ratify check register and to approve cancellation of certain checks as recommended by the City Treasurer. (c) Recommendation to receive and file Tentative Future Agenda Items. 2 I • (d) Recommendation to receive and file the February 2003 financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report; and, 3) Investment report. (e) Recommendation to accept donation of $250.00 from the Hermosa Kiwanis Foundation to be used for the Surfers' Walk of Fame. Memorandum from Finance Director Viki Copeland dated March 17, 2003. (f) Recommendation to receive and file Project Status Report. Memorandum from Interim Public Works Director Richard Morgan dated March 18, 2003. (g) (h) Recommendation to receive and file action minutes from the Parksz Recreation and Community Resources Advisory Commission meeting of March 4.2003. Recommendation to adopt resolution ordering the preparation of a report for the annual levy of assessments within the. Hermosa Beach Landscaping and Street Lighting District during fiscal year 2003-04. Memorandum from Interim Public Works Director Richard Morgan dated March 18, 2003. (i) Recommendation to receive and file action minutes from the Planning Commission meeting of March 18, 2003. U) Recommendation to approve purchase of workstation modules and appurtenances for Community Resources Department, office B, from Jules Seltzer in the amount of $7,552.95. Memorandum from Community Resources Department dated March 13, 2003. 3. CONSENT ORDINANCES NONE 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION * Public comments on items removed from the Consent Calendar. 3 5. PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. a. TEXT AMENDMENT REGARDING DOWNTOWN PARKING REQUIREMENTS. Memorandum from Community Development Director Sol Blumenfeld dated March 18, 2003. RECOMMENDATION: Introduce ordinance amending Chapter 17.44 of the Zoning Ordinance and adopt resolution to authorize submittal of the proposed amendments to the Coastal Commission for consideration. b. SPEED HUMP POLICY: REPORT OF PUBLIC WORKS COMMISSION - CONSIDERATION OF THE PROPOSED POLICY AND CONSIDERATION OF PLACING SPEED HUMPS ON HILLCREST DRIVE. Memorandum from City Manager Stephen Burrell dated March 18, 2003. RECOMMENDATION: 1) That the City Council review and consider the proposed speed hump policy developed by staff and reviewed by the Public Works Commission. This policy will be used for review of pending requests for installation of speed humps city wide; and, 2) that the City Council consider the installation of speed humps on Hillcrest Drive. 6. MUNICIPAL MATTERS a. NEIGHBORHOOD WATCH AND CERT PROGRAMS REPORT. Memorandum from City Manager Stephen Burrell dated March 18, 2003. RECOMMENDATION: That the City Council review the material concerning both programs and the recommendations of both the Fire and Police Chiefs concerning the further implementation of these programs. 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER a. SCHEDULE DATE OF SPECIAL MEETING WITH THE PARKSI RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION FOR TUESDAY, APRIL 29, 2003. Memorandum from City Manager Stephen Burrell dated March 18, 2003. b. REQUEST FROM MR. AND MRS. HOOSE AT 2059 MONTEREY AVENUE FOR THE CITY COUNCIL TO CONSIDER CHANGING THE PLAN LINE OF CIRCLE COURT TO REDUCE THE IMPROVED STREET WIDTH FROM 40 FEET TO 30 FEET FROM MONTEREY TO CIRCLE DRIVE. Memorandum from City Manager Stephen Burrell dated March 18, 2003. RECOMMENDATION: That the City Council consider the request and provide direction to staff concerning whether or not there is any interest in reducing the improved street width for Circle Court. c. JOINT LETTER WITH SCHOOL DISTRICT CONCERNING TIMELY ACTION ON THE STATE BUDGET. Memorandum from City Manager Stephen Burrell dated March 18, 2003. RECOMMENDATION: That the City Council consider joining with the School District Board and sending a letter to our local representatives urging timely action on the State budget. 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL NONE 9. OTHER MATTERS - CITY COUNCIL Requests from Council members for possible future agenda items: Recommended Action: 1) Vote by Council whether to discuss this item; 2) refer to staff for a report back on a future agenda; or, 3) resolution of matter by Council action tonight. NONE ADJOURNMENT 5 From: Alan Benson [mailto:albenson@adelphia.net] Sent: Tuesday, March 11, 2003 12:40 PM To: Steve Subject: Letter for March 25, 2003 HB City Council agenda for Written Communications, re: Community Watch program. From Al Benson To: Steve Burrell City Manager City of Hermosa Beach, CA From: Alan Benson Hermosa Beach; CA March 11, 2003 Re: This letter is for the city council agenda under Written Communications for the regular meeting of the Hermosa Beach City Council on March 25, 2003. City Council Members of Hermosa Beach, I ask the Hermosa Beach City Council to consider the advantages of a Community Watch Program for Hermosa Beach. A Community Watch program would allow Hermosa Beach residents the opportunity to work together with the Hermosa Beach Police Department and participate in solving crime problems in their neighborhood. Very often residents of a community are unclear as to the types of crime that should be reported. A Community Watch program will setup a structured dialogue with the Hermosa Beach Police Department to track crime patterns. Studies have shown that criminals who commit serious crimes are also participating in minor crime in the same community. Hermosa Beach residents that have observed or who are the victims of minor crimes should have a well-known program to report community crime problems. Community-based policing like a Community Watch program will provide residents with a usable and understandable approach to address neighborhood crime issues. The calls placed to the emergency 911 system were never intended to report or track minor neighborhood crime. Public safety concerns of residents that are handled by Community Watch help to build a partnership between the public and the Hermosa Beach Police Department. One Hermosa Beach Police officer or office could provide Hermosa Beach residents with a single point of contact for solving community crime problems. • • Community-based policing allows Hermosa Beach residents to be brought back into the public safety process by participating in Community Watch. Community Watch or Neighborhood Watch programs have been effective in other cities to report, track and control minor and serious crime. Input and support from Hermosa Beach residents does not have to be limited to monthly neighborhood meetings with the Hermosa Beach Police Department. Residents can maintain contact with the Hermosa Beach Community Watch program by phone calls, voice -mail, e-mails and meetings with law enforcement officers when needed. Community Watch programs have been shown to be an effective way to extend limited law enforcement resources. The Hermosa Beach City Council, City Hall, Police Department and Hermosa Beach residents would all derive benefits from the implementation of this type of community-based policing program. Regards, Alan Benson This community-based policing article appeared in the July 11, 2002 issue of The Beach Reporter on page 59. And in the March 6, 2003 issue of The Beach Reporter on page 43. Community -Based Policing The Hermosa Beach Police Department has provided the following information to inform the public about community-based policing. Three components Community-based policing has three components --- partnership, problem -solving and change. Community partnership recognizes the value of bringing people back into the public safety process. Problem -solving identifies concerns that community members feel are most threatening to their safety and well-being. • Change management recognizes that a police department will have to change its organizational structure to forge partnerships and implement problem -solving efforts. Focus on prevention In community-based policing, officers still maintain law and order, but they move beyond just "catching the bad guys" to examining specific conditions, including problems of disorder and neglect, that breed both minor and serious crimes. People talk about their concerns, which range from burglary to speed bumps, with the community-based policing officers who are familiar faces in the neighborhood and ask for help. Many programs that support community-based policing are old news to crime prevention speacialists --- Neighborhood Watch, citizen police academies, graffiti cleanups, neighborhood mediation centers, after-school programs for children and teens, school resource officers and citizen patrols. Building trust Community-based policing cannot work without trust. Residents who trust the police provide valuable information that can lead to the prevention and solution of crimes. Mutual trust leads to advocacy for police activities and productive partnerships that find solutions to community problems. A police officer who studies and listens to the community respects residents' instincts and concerns. On the other hand, residents need to learn how the police department works, and what it can and cannot do. Then they need to work together. Not a quick fix Community-based policing strategies have evolved over the past 25 years, based on work by scholars and police research organizations. It's become the focus of policing in the 1990's, but community-based policing isn't a quick fix. Getting the public to cooperate with the police can be difficult, especially in neighborhoods with a record of antagonistic relationships between residents and police. Similar antagonisms may exist between community organizations and law enforcement. The police must win the support of the public, through regular meetings with residents and delivering on commitments they make to solve problems. Community-based policing requires • long-term commitment to work with community members and forge lasting partnerships. Benefits --- Using the community's talents and resources effectively helps extend severely strained police resources. --- Citizens gain a voice in defining and prioritizing their law enforcement needs. Satisfaction with the police services increases. --- Officers who develop creative solutions to community problems and find new roles also enjoy increased job satisfaction. --- Crime has gradually decreased since the early 1990's. Police executives, government officials and researchers credit community-based policing initiatives as contributing to that decline. End of article. Thanks for taking the time to consider a Community Watch program for Hermosa Beach. Alan Benson ASC ADMINISTRATIVE SERVICES CO-OP March 18, 2003 City of Hermosa Beach Attn: Stephen Burrell — City Manager 4/.1-//43 We are respectfully requesting that the City reconsider its' decision of March 11, 2003 with regards to Agenda Item 6A, granting of a taxicab franchise. We would request reconsideration for the following reasons: 1. The City Council did not have the opportunity to review the individual proposals submitted and did not have the ability to meet with representatives of the taxi companies. Thus, the Council was relying entirely on Staff for information and facts regarding the issue. 2. The Council, not following the recommendation of staff, was flooded with information at the actual meeting, much of which was untrue/misleading. Not being able to verify the claims being made, the Council made decisions based on emotion of the meeting rather than facts of the case. A. Examples of this are clear when reading quotes from some of the councilmen in the Beach Reporter this week in regards to the size and makeup of the bidding companies. B. The bidding companies not recommended by staff were given an unfair advantage in regards to time on the microphone. After their first speaker (Mr. Shapiro) went on and on for 15 or more minutes (spewing a number of misleading and untrue statements about our companies), the Mayor began limiting speakers to 3-4 minutes. While we understand the need to keep it short and to the point, a fair time to respond to the many claims of Mr. Shapiro would have been fair. 3. We believe the Council did not achieve its' goals set forth in the RFP. The City still ends up with four different companies in town hoping they will work together through the downtown starter program. We believe it will be nearly impossible to have one independent "starter" managing the drivers of all four companies, considering these are very competitive people and independent contractors and not used to following instructions but for just a few representatives of their own company. In fact, the Mayors' favorite saying of "Taxi Wars" may just be a premonition of what will occur if the City moves forward as planned. LA. TAXI CO-OP ■ LONG BEACH YELLOW CAB ■ SOUTH BAY YELLOW CAB CO-OP ■ UNITED CHECKER CAB CO-OP ■ FII ONTARIO CAB ■ YELLOW CAB LA is MANHATTAN YELLOW CAB ■ AM PM CAB 2129 W. ROSECRANS AVENUE ■ GARDENA, CA 90249 ■ (310) 715-1968 lb • • • Page 2 March 18, 2003 A. Because one of the companies (Bell Cab) has never worked legally in Hermosa, they have no phone business in the city. What that means is that their company will rely almost entirely on the downtown stand for business. Therefore, their cabs will be: 1. Overloading the stand 2. Blocking other companies cabs from being able to sit at the stand (unfair) 3. Creating a lot of tension at the stand between the competing drivers. Did the City intend on having this "starter" attempt to use a fair and competitive method for lining up the cabs? If so, it will be a logistical nightmare; if not, taxi wars are inevitable. 4. In the Council's desire for "competition", we feel they did not consider length of service to the community, amount of existing business for the existing companies, or amount of community involvement. Our company runs the City's Dial a Ride Program, has a contract with the School District, has courtesy phones in the Bars NOT IN THE DOWNTOWN area, has over 40 years of investment in Hermosa, and currently holds 99 licenses in the city that allow us to accomplish these services. If the City moves forward with the new franchise, we will be asked to accomplish all these things with 65% less licenses, while a new company with no existing business and no history of community involvement, will have the same amount of licenses. Where is the reward for all the years of service and community involvement? We believe that if the City's goal is competition, that is fine; however, a division of permits more representative of the needs of the community and the companies would be appropriate. We do not believe that the Council intended to punish our companies, but that is what ended up happening for the sake of competition. 5. UITD and Bell Cab are Los Angeles City franchised companies, with 100's of cars in service; In fact, they each have more than 250 vehicles per fleet, while South Bay Yellow Cab and All Yellow Taxi have about 160 cabs each. However, at the meeting, they represented themselves as "the little guys" while we were portrayed as the "big evil monopoly" company. The fact of the matter is that we are all structured very similarly: we use independent contractors as drivers. Thus the sentiment of a couple of the Council members relating to the "big guy versus little guy" scenario was based on misinformation and lack of knowledge of our industry. 6. Finally, the notion of asking Manhattan Beach for ideas of how to manage the four companies was misguided. First, there is no management in Manhattan Beach. Once the initial 'requirements were met in Manhattan, there have been NO meetings of the companies or policies implemented by the City with regards to the Taxi Franchise. Furthermore, Manhattan does not have a thriving downtown area with a taxi stand that needs supervision as Hermosa does; thus, there is no "blueprint" in Manhattan for them to help Hermosa. • Page 3 March 18, 2003 In conclusion, we feel the decision reached by the Council was perhaps well intended, but because of their inability to meet with the companies or see their bids, fell short in regards to fairness and the ability to implement the franchise. For these reasons .we respectfully ask for the Council to reconsider its' actions. Respectfully, Darien DeBellis, Director of Sales and Marketing Administrative Services Cooperative (DBA South Bay Yellow Cab) MINUTES OF THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Monday, March 3, 2003, at the hour of 7:23 p.m. PLEDGE OF ALLEGIANCE — Langley Kersenboom CITY COUNCIL ROLL CALL: Present: Dunbabin, .Reviczky, Yoon, Mayor Edgerton Absent: Keegan • JOINT WORKSHOP OF CITY COUNCIL AND PLANNING COMMISSION COMMISSION ROLL CALL: Present: Hoffman, Kersenboom, Perrotti, Tucker, Chairman Pizer Absent: None Also present were City Manager Steve Burrell, Planning Director Sol Blumenfeld, City Clerk Elaine Doerfling, and Deputy City Clerk Jackie Drasco. ANNOUNCEMENTS: None PUBLIC COMMENTS: None 1. COMMERCIAL LOT DEPTH ALONG PACIFIC COAST HIGHWAY. Memorandum from Community Development Director Sol Blumenfeld and City Manager Steve Burrell dated February 26, 2003. Director Blumenfeld presented the staff report and responded to Council questions. City Manager Burrell responded to Council questions. Comments by City Council Members: • Concerned about domino effect Supported keeping as much commercial as possible but noted a need to look at some properties Noted need for consistency between General Plan and Zoning maps • Suggested SPA zoning and elimination of "saw tooth" areas along the highway • Spoke of the need for a zoning study of the entire City for long-term benefits, including Aviation and Ardmore Consensus to maintain current M-1 zoning of Cypress Comments by Planning Commissioners: • Supported maintaining as much commercial as possible • Pointedoutthat Toss of commercial means loss of tax revenue • Noted that zone change requests were almost always for commercial to residential • Consensus to leave Cypress zoned M-1, as it currently is City Council Minutes 03-03-03 Page 11058 2 2a(1 Staff responses to comments/questions: • Residential property is three times more valuable than commercial • Reviewed necessary steps to change trailer park site to a residential mobile home park site • Low and moderate income housing goal has not been (and probably never will be) met • Senior housing might qualify as affordable housing with proper income level, but assisted living facilities do not • Redevelopment of a lot or an expansion must use current zoning • Zoning reflects where you are, General Plan reflects where you want to go 2. PREPARATION OF A GENERAL PLAN UPDATE AND RFP. Memorandum from Community Development Director Sol Blumenfeld dated December 18, 2002 and attachments. Community Development Director Blumenfeld responded to Council questions. Comments by City Council Members: • A General Plan review is a lengthy public process • Many things have changed since General Plan was written or updated • Consensus that an update of the General Plan was needed Comments by Planning Commissioners: • Priorities for review of General Plan are Land Use, Circulation, and Urban Design elements • Not looking for a quick fix, process would take a year or more • Nothing can be changed until all of the General Plan reviewed 3. MIXED USE DEVELOPMENT (DESIRABILITY/LOCATION/DEVELOPMENT STANDARDS). Supplemental memorandum from Community Development Director Sol Blumenfeld dated March 3, 2003. Community Development Director Blumenfeld responded to Council questions, noting that the General Plan would have to be amended to allow mixed use. Comments by City Council Members: • Sometimes there are problems getting people to live over businesses • Commercial use must be on the bottom floor, with residential above • Need common owner of the business and residence to avoid problems • Raised issue of required setbacks between mixed use and residential and the need to decide on permitted uses and resolve parking issues • Can solve potential noise problems by having daytime -only businesses • Owners in Cypress section might want to live above their businesses City Council Minutes 03-03-03 Page 11059 • • Not interested in increasing density; might consider mixed use only if needed to fulfill the City's affordable housing requirement, particularly if the Dunn bill passes Comments by Planning Commissioners: • Referred to non -permitted uses listed in staff report (4.a -g) • Suggestion, for lower parking requirements for office space, or building double -deck parking for shared usage on upper Pier Avenue • Mixed use increases density to solve the problem of sprawl — does the City want an increase population • Noted a variety of combinations, harmony with community important • Aviation corridor might benefit by mixed use, area needs facelift — may need traffic calming but would be no noise problem • Support concept of mixed use if it is a live/work situation • Should be separate entry areas for the two uses • Commercial must be compatible with residential, non -permitted uses should include liquor stores and restaurants - only low -impact uses, such as professional offices, should be allowed Staff responses to comments/questions: • One mixed use alternative would be having apartments over small- scale commercial • Would need Coastal Commission approval in order to lower parking requirements for office space Each use must have a full complement of parking, no shared parking • Live -work sites would be deed restricted . DOWNTOWN DISTRICT. Community Development Director Blumenfeld presented supplemental staff report and responded to Council questions. Comments by City Council Members: • Downtown business owners want and need to be responsible • Commission puts reasonable conditions on downtown businesses • Important issues are location, hours and noise attenuation • Big problem is the "battle of the bands," with noise coming across the Plaza impacting other business that do comply • Occupancy is not usually the problem Comments by Planning Commissioners: • Recent Council decisions regarding restaurants have sent mixed messages • What penalties can be imposed on restaurant noise offenders • Feel closing down business is more effective than monetary penalties City Council Minutes 03-03-03 Page 11060 • • Staff responses to comments/questions: • Citation program may be helpful in some cases • Fines may not deter problems, but pulling encroachment permit would • Time closed could increase with repeat offenses, as with fines ADJOURNMENT - The Adjourned Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Monday March 3, 2003, at the hour of 9:42 P.M. to the Regular Meeting of Tuesday, March 11, 2003, at the hour of 7:10 P.M. City Clerk �A 4C Co Dc�p_uty'City Clerk City Council Minutes 03-03-03 Page 11061 i MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, March 11, 2003, at the hour of 7: 17 p.m. PLEDGE OF ALLEGIANCE — Boy Scout Troop 860 Color Guard ROLL CALL: Present: Dunbabin, Keegan, Reviczky, Yoon, Mayor Edgerton Absent: None • ANNOUNCEMENTS Councilmember Dunbabin announced the two-week performance of the Marvelous Wonderettes at the Hermosa Beach Playhouse beginning Friday, March 7; mentioned the opening of Gallery C, a new art gallery in Hermosa Beach; and thanked the Planning Commission for their participation in the recent joint meeting with the Council. Councilmember Reviczky invited everyone to the Hermosa Beach St. Patrick's Day Parade on Saturday, March 15 at 11:00 a.m. and announced that the participants included Council members, marching bands, Woman's Club members wearing their entries in a hat design contest, vintage cars, Psycho in a go-cart, and the Budweiser drill team. Councilmember Keegan announced that Hermosa Beach was hosting a National Day of Puppetry, a puppetry convention with performances and workshops on April 26 at the Community Center from 10 a.m. to 6 p.m. He thanked Maggie Moir for her hard work and said additional information would be available on the City's website. Councilmember Yoon reminded everyone to buy their tickets soon for the Hearts of Hermosa, the Education Foundation's annual fundraiser on March 22 at the Crowne Plaza with cocktails, dinner, a silent auction, a live auction, and dancing, noting that last year this very popular event sold out. Mayor : Edgerton said that when he recognized those who helped him prepare his State of the City address, he neglected to thank Finance Director Viki Copeland who prepared the pie charts to illustrate the City's financial condition. PUBLIC PARTICIPATION: 1. ORAL AND WRITTEN COMMUNICATIONS There were no written communications. Coming forward to address the Council at this time were: Nancy McCutchen — Hermosa Beach, described parking problems resulting from street re -surfacing after sewer work on Loma; stressed that it was crucial to provide more notice to residents (City Manager Burrell described the problems associated with specific scheduling far in advance but said that at least three to four days' notice should be possible with distribution of a three - City Council Minutes 03-11-03 Page 11062 2a(2 • • week sequence of repairs for an approximate schedule; also said the City would provide special parking passes to affected residents); No name given — said he was concerned about parking during repaving near the intersection of 11th Street and Loma; Maggie Moir — Hermosa Beach, described "The Dining Room," a new play altemating with "Late Night Catechism" at the Second Story Theater featuring actors from Hermosa Beach and Redondo Beach; said plays from local playwrights were being sought; announced three performances of the Last Saturday Puppet Theater on March 29 and the National Day of Puppetry to be held at the Hermosa Beach Community Center for which the Hermosa Beach Arts Foundation was seeking local business window exhibit space and donations; Jack Janken — Hermosa Beach, expressed thanks to Mayor Edgerton and Councilmember Yoon for working with the Comedy and Magic Club towardlaresolution of the occupancy problems; Scott Tollefsen — Hermosa Beach, thanked the City Council and staff for responding to his letter requesting less impact to his property with the installation of a catch basin on Rhodes Street; and Mark Lewis — questioned the constitutionality of the United States Patriot Act and asked if the City might prepare a symbolic resolution protesting the restriction of civil liberties (Mayor Edgerton suggested that he contact Congresswoman Harmon since it was a federal law). 2. CONSENT CALENDAR: Action: To approve the consent calendar recommendations (a) through (k), with the exception of the following items, which were removed for discussion in item 4, but are shown in order for clarity: (a) Dunbabin, (e) Keegan, (j) Keegan, and (k) Reviczky. Motion Yoon, second Keegan. The motion carried by a unanimous vote. At 7:58 p.m., the order of the agenda was suspended to go to public hearing items 5(a) and 5(b). (a) RECOMMENDATION TO APPROVE MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL HELD ON FEBRUARY 25, 2003. This item was removed from the consent calendar by Councilmember Dunbabin for discussion later in the meeting. Action: To approve the minutes of the regular meeting of February 25, 2003, with motion under item 9(a) amended to reflect that staff was directed to bring back information on both the neighborhood watch program and the CERT program. City Council Minutes 03-11-03 Page 11063 1 • Motion Dunbabin, second Mayor Edgerton. The motion carried by a unanimous vote. (b) RECOMMENDATION TO RATIFY CHECK REGISTER NOS. 32040 THROUGH 32163, AND TO APPROVE THE CANCELLATION OF CHECK NOS. 31617 AND 32094 AS RECOMMENDED BY THE CITY TREASURER. Action: To ratify the check register, as presented. (c) RECOMMENDATION TO RECEIVE AND FILE TENTATIVE FUTURE AGENDA ITEMS. Action: To receive and file the tentative future agenda items, as presented. (d) RECOMMENDATION TO RECEIVE AND . FILE THE JANUARY 2003 FINANCIAL REPORTS: 1) Revenue and expenditure report; 2) City Treasurer's report; and 3) Investment report. Action: To receive and file the January 2003 financial reports. (e) RECOMMENDATION TO AUTHORIZE THE PURCHASE OF TWO (2) NEW "GO -4" PARKING ENFORCEMENT VEHICLES IN THE AMOUNT OF $45,897 FROM MUNICIPAL MAINTENANCE EQUIPMENT OF SACRAMENTO, CALIFORNIA. Memorandum from Police Chief Michael Lavin. (f) This item was removed from the consent calendar by Councilmember Keegan for separate discussion later in the meeting. Police Chief Lavin responded to Council questions. Action: To direct staff to research and report back on the feasibility of purchasing vehicles that are more environmentally friendly, including electric and other alternative fuel vehicles. Motion Keegan, second Mayor Edgerton. The motion carried by a unanimous vote. RECOMMENDATION TO DENY THE FOLLOWING CLAIM AND REFER IT TO THE CITY'S LIABILITY CLAIMS ADMINISTRATOR. Memorandum from Personnel Director/Risk Manager Michael Earl dated March 3, 2003. Claimant: Nernberg, Patti Date of Loss: 02-12-03 Date Filed: 02-20-03 City Council Minutes 03-11-03 Page 11064 (g) Action: To deny the above -noted claim and refer it to the City's Liability Claims administrator, as recommended by staff. RECOMMENDATION TO ADOPT RESOLUTION APPROVING FINAL MAP #25751 FOR A TWO -UNIT CONDOMINIUM PROJECT AT 1214 AND 1216 MONTEREY BOULEVARD. Memorandum from Community Development Director Sol Blumenfeld dated March 3, 2003. Action: To approve the staff recommendation to adopt Resolution No. 03- 6254, entitled "•A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP #25751 FOR A TWO -UNIT CONDOMINIUM PROJECT LOCATED AT 1214 AND 1216 MONTEREY BOULEVARD, HERMOSA BEACH, CALIFORNIA." (h) RECOMMENDATION TO ADOPT RESOLUTION APPROVING FINAL MAP #26205 FOR A TWO -UNIT CONDOMINIUM PROJECT AT 1202 AND 1206 CYPRESS AVENUE. Memorandum from Community Development Director Sol Blumenfeld dated March 3, 2003. U) Action: To approve the staff recommendation to adopt Resolution No. 03- 6255, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP #26205 FOR A TWO -UNIT CONDOMINIUM PROJECT LOCATED AT 1202 AND 1206 CYPRESS AVENUE (PREVIIOUSLY KNOWN AS 1144 CYPRESS AVENUE), HERMOSA BEACH, CALIFORNIA." RECOMMENDATION TO APPROVE SUPPLEMENTAL AGREEMENT NO. 1 FOR PROJECT NO. CIP 95-507, VALLEY PARK IMPROVEMENTS KIWANIS/ROTARY PARKING LOT IMPROVEMENTS, FOR $50,967.59; AUTHORIZE THE CITY MANAGER TO EXECUTE THE SUPPLEMENTAL AGREEMENT; AND AUTHORIZE THE CITY MANAGER TO MAKE MINOR CHANGES AS NECESSARY WITHIN THE CONTINGENCY OF $5,097. Memorandum from City Manager Stephen Burrell dated March 3, 2003. Action: To approve the staff recommendation to: (1) Approve Supplemental Agreement No. 1 for Project No. CIP 95-507, Valley Park Improvements-Kiwanis/Rotary Parking Lot Improvements, for $50,967.59; (2) Authorize the City Manager to execute the Supplemental Agreement; and (3) Authorize the City Manager to make minor changes as necessary within the contingency of $5,097. RECOMMENDATION TO AUTHORIZE THE PURCHASE OF THE "BULLARD THERMAL IMAGER T-3" WITH MOUNT FROM L. N. CURTIS City Council Minutes 03-11-03 Page 11065 • • AND SONS OF OAKLAND, CALIFORNIA FOR $10,608.50 (INCLUDES SALES TAX). Memorandum from Fire Chief Russell Tingley dated March 4, 2003. This item was removed from the consent calendar by Councilmember Keegan for discussion later in the meeting. Fire Chief Tingley; responded to Council questions, noting that the Woman's Club of Hermosa Beach and resident Thelma Greenwald had each donated $1,000 toward the purchase of a thermal imager. Action: To authorize the purchase of the "Bullard Thermal Imager T-3" with mount from L. N. Curtis and Sons of Oakland, California for $10,608.50 (includes sales tax), as recommended by staff. Motion Keegan, second Reviczky. The motion carried by a unanimous vote, with thanks to the donors. (k) RECOMMENDATION TO RECEIVE AND FILE THE ACTION MINUTES OF THE PUBLIC WORKS COMMISSION MEETING OF FEBRUARY 19, 2003. This item was removed from the consent calendar by Councilmember Reviczky for separate discussion later in the meeting. Action: To direct staff to invite a Gas Company representative to attend the next Council meeting to make a presentation on infrastructure improvements in the City, as was done for the Public Works Commission, and to receive and file the action minutes of the Public Works Commission meeting of February 19, 2003. Motion Reviczky, second Yoon. The motion carried by a unanimous vote. 3. CONSENT ORDINANCES - None 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 2(a), (e), (j) and (k) were heard at this time but are shown in order for clarity. Public comments on items removed from the Consent Calendar are shown under the appropriate item. 5. PUBLIC HEARINGS a. ALOHA DAYS COMMITTEE: REQUEST FOR APPROVAL OF "ALOHA DAYS" LONGBOARD SURF CONTEST AND HAWAIIAN FESTIVAL. Memorandum from City Manager Stephen Burrell dated February 18, 2003. City Council Minutes 03-11-03 Page 11066 • City Manager Burrell presented the staff report and responded to Council questions. The public hearing opened at 8:00 p.m. Coming forward to address the Council on this item were: Abel Ybarra — Hermosa Beach, said that this year's Aloha Days would be dedicated to recently deceased surfer Dru Harrison, and that his widow would be attending; said the events would be the same as in previous years but the theme this year would be South Pacific; said the funds raised would be used for the expansion to the historical Society Museum to add displays; and Fran Carr — Historical Society president, commented on the museum's $30,000 to 40,000 expansion and expressed her gratitude for the funds offered by the Aloha Days Committee. The public hearing closed at 8:04 p.m. Action: To approve the recommendation of the Parks, Recreation and Community Resources Commission to: (1) Approve the request from the Aloha Days Committee to hold its annual surf competition and "Aloha Days" Hawaiian Festival Saturday and Sunday, August 9-10, 2000 (vendor booths and beach events); (2) Approve the requested fee waivers and funding; and (3) Approve the event contract. Motion Yoon, second Keegan. The motion carried by a unanimous vote. b. APPEAL OF PLANNING COMMISSION DENIAL OF AN AFTER -THE -FACT VARIANCE TO ALLOW. A REAR YARD OF 2.8 FEET RATHER THAN THE REQUIRED 5 FEET AND GREATER THAN THE MAXIMUM 65% LOT COVERAGE FOR A TWO -UNIT CONDOMINIUM PROJECT CONSTRUCTED BASED ON AN INCORRECT PROPERTY LINE SURVEY AT 222 CULPER COURT. (Continued from meeting of February 11, 2003) Action: To continue the public hearing to April 22, 2003, as requested by the appellant. Motion Keegan, second Yoon. The motion carried by a unanimous vote. c. FISCAL YEAR 2003-2004 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ALLOCATION OF $141,749 TO RETROFIT THE COMMUNITY CENTER THEATER AND COMMUNITY CENTER FOR COMPLIANCE WITH THE AMERICAN DISABILITY ACT. Memorandum from Community Development Director Sol Blumenfeld dated March 4, 2003. Community Development Director Blumenfeld presented the staff report and responded to Council questions. City Council Minutes 03-11-03 Page 11067 The public hearing opened at 8:11 p.m. As no one came forward to address the Council on this item, the public hearing closed at 8:11 p.m. Action: To approve the staff recommendation to adopt Resolution No. 03- 6256, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE COMMUNITY DEVELOPMENT, BLOCK GRANT BUDGET FOR FISCAL YEAR 2003- 2004." Motion Keegan, second Yoon. The motion carried by a unanimous vote. 6. MUNICIPAL MATTERS a. REQUEST TO AWARD AN EXCLUSIVE TAXICAB FRANCHISE JOINTLY TO ALL YELLOW TAXI AND ADMINISTRATIVE SERVICES CO-OP (DBA SOUTH BAY YELLOW CAB). Memorandum from Police Chief Michael Lavin dated March 4, 2003. Supplemental request for proposal for the taxicab franchise submitted March 11, 2003, as well as excerpts from all the proposals received. Police Chief Lavin presented the staff report and responded to Council questions. City Manager Burrell and City Attorney Jenkins also responded to Council questions. Public participation opened at 8:25 p.m. Coming forward to address the Council on this item were: David Shapiro — founder of United Independent Taxi, former president and current member of the Board of Directors, said his company broke up a 42 -year taxi monopoly in Los Angeles and allowed drivers to run their own business, an alternative to the big companies who he felt did not always treat their drivers fairly; said that competition was essential for good service; expressed concerned that the joint proposal did not mention parties who would benefit from the franchise; said the two companies who submitted the joint proposal were actually one; Darrell Amandi — president of. United Independent Taxi, said they have provided taxi service in Hermosa Beach for 27 years, have complied with all City rules and regulations including drug testing for drivers, and have licenses in all adjoining cities; said the $1,000 per cab franchise fee was the highest in the County, but he would have bid $1,400 if he had known there would be a $1,200 per cab bid; said an exclusive franchise would create a monopoly, since the two companies that submitted the joint proposal were really one company; said United Independent Taxi was one of the four franchises in Manhattan Beach; requested postponing the award of franchise for two weeks; Art Taylor — representing United Independent Taxi, said many of their drivers own their own cabs and a percentage of the company, City Council Minutes 03-11-03 Page 11068 • • and losing Hermosa Beach would seriously decrease their income; said many of them had previously worked for All Yellow but felt they eamed a better living operating their own business as owners/drivers; said the $1,200 per cab franchise fee offered in the joint proposal would be divided among the drivers; Asfata Feri — said he put himself through college driving a taxi in Hermosa Beach; said although the owner of All Yellow was his friend, he believed strongly in competition; said the Council should award franchises to all companies that bid in order to provide the best service to Hermosa Beach residents; Jamahl (no last name given) — a United Independent Taxi driver, said that his company provides services which benefit the customers such as an 800 phone number and that all profit goes to the owner/drivers unlike the arrangement at All Yellow; Alex Jimentz said he had flexible hours and made a good living for his two children working for United Independent Taxi; expressed concern that losing Hermosa Beach business would reduce his income, thereby requiring longer working hours away from his children; urged the Council to take those factors into consideration in making their decision; Charlton Noble — a United Independent Taxi driver who previously worked for South Bay Yellow Cab, said the current system for giving fares to drivers was not fair because it drew from cabs at the back of the line rather than those at the front who had waited longer; said it would be simple to have a system similar to the one at LAX where cabs were kept at a holding location and called from an area as cabs were needed; Manual Alvari — a Bell Cab driver, said that competition is the essence of good service and an exclusive franchise would provide no competition; said customers needed a choice if they receive bad service from one company; said All Yellow and South Bay Yellow were really one company that would have a monopoly; Malessa Dahoul — said that many cab drivers were foreigners who came to the United States because of freedom and competition; said all of the companies who bid should be allowed to work in Hermosa Beach to provide the best service for the people; Chuck Chaloin — representing Bell Cab, said his company never asked for an exclusive franchise because competition provides the best service; said Bell Cab has well-maintained cabs and an excellent reputation; urged the Council to award franchises to all the bidders, as they were all qualified; said Bell Cab was one of the four companies with franchises in Manhattan Beach; Mike Midani — representing Los Angeles Taxicab Drivers Association, said taxi drivers did not have a union; read a press release concerning a demonstration about taxi driver concerns March 13 in front of the Department of Transportation in Los Angeles; Abayneh Belay - taxicab driver since 1990, with United Independent Taxi for eight years, said more cities were awarding franchises City Council Minutes 03-11-03 Page 11069 now and noted the large increases in franchise fees over the last four years; said he was a friend of Mr. Rouse, who was associated with the joint proposal, but he did not think an exclusive franchise should be awarded; Darian Debellis - representing South Bay Yellow Cab Co -Op, spoke in favor of the staff recommendation for approval of the joint proposal of All Yellow and South Bay :Yellow Cabs; said their proposal would reduce congestion, improve the quality of the cabs, create a system in the downtown area acceptable to the cab companies and the City, guarantee that all vehicles are adequately insured, provide competition since they are actually two companies, and provide additional revenue for the City of Hermosa Beach; Oswaldo Guidos - president of All Yellow Cab, said they were one of the first companies to provide service to Hermosa Beach; spoke of their attempt to become part of the community by joining the Chamber of Commerce and providing service at the two Fiestas and other community events; said his company continues to offer excellent service; urged the Council to approve the staff recommendation; No name given — representing Bell Cab, thanked staff for recognizing that all proposals met and exceeded the requirements of the RFP; said he recalled from previous meetings that most Council members favored more than one franchise; said the proposed joint venture would not allow for competition; requested that the Council award franchises to all of the bidders; William Rouse — attorney representing South Bay Yellow, said his family was fifth generation taxicab company operators who have served the South Bay and Harbor areas since 1937; said the drivers elect a Board of Directors who set policy; noted that the franchise concept was not their idea, as they actually would have preferred to maintain the status quo, but said their proposal would reduce congestion and provide better service for Hermosa Beach residents; Douglas Kavafa — representing United Independent Taxi, said taxicab problems in the City would be better addressed by more than one franchise; said the joint bidders represented one company and their proposal provided no competition which is necessary for the best service; said all bidders were qualified and it would be beneficial to follow Manhattan Beach's decision to have four companies; noted that staff said they were impressed with all the proposals and that all the companies were successful, had well-maintained facilities and complied with all regulations; and Alfred Martinez- said that he had seen many large cab companies absorb smaller ones and that the proposals received by the City actually represented only three companies, not four; said if the Council granted approval to the joint bidders, they would be contributing to a growing monopoly. City Council Minutes 03-11-03 Page 11070 r"� Public participation closed at 9:36 p.m. Proposed Action: To award franchises to all four companies who presented proposals with a $1,000 per cab franchise fee. Motion Keegan, second Mayor Edgerton. The motion failed, due to the dissenting votes of Dunbabin, Reviczky, and Yoon. Proposed Action: To award franchises to all four companies who presented proposals but to require a $1,200 per cab franchise fee. Motion Yoon. The motion died for lack of a second. Proposed Action: To award an exclusive taxicab franchise- jointly to All Yellow Taxi of Gardena and Administrative Service Cooperative (dba South Bay Yellow Cab) of Gardena, as recommended by staff, with additional requirements for a one-year review and the City's ability to make changes or cancel the agreement at hat time. Motion Dunbabin, second Reviczky. The motion failed, noting the dissenting votes of Keegan, Yoon, and Mayor Edgerton. Action: To award franchises to all four companies who presented proposals but with a $1,100 per cab franchise fee and to direct staff to report back on the cab allocation between the four companies and on a starter program, with the onus on the four cab companies to develop the starter program. Motion Yoon, second Keegan. The motion carried, noting the dissenting votes of Dunbabin and Reviczky. The meeting recessed at 10:27 p.m. The meeting reconvened at 10:38 p.m., with item 6(b). b. PROPOSED INSTALLATION OF SPEED HUMPS ON HILLCREST DRIVE BETWEEN 18TH STREET AND 21ST STREET. Memorandum from City Manager Stephen Burrell dated February 27, 2003. City Manager Burrell presented the staff report and responded to Council questions. Proposed Action: To continue the proposal to the April 24 meeting in order to allow for Council review of the speed hump criteria that is developed by the Public Works Commission at its March 19 meeting, and to encourage all Hillcrest residents to attend the meeting to provide input. Motion Mayor Edgerton, second Yoon. The motion failed, noting the dissenting votes of Dunbabin, Keegan, and Reviczky. Action: To continue the proposal for speed humps on Hillcrest Drive to March 25, with direction to staff to present for review the proposed speed hump policy in whatever state of completion by the Public Works Commission, and to encourage Hillcrest residents to attend to provide input. City Council Minutes 03-11-03 Page 11071 • • Motion Dunbabin, second Mayor Edgerton. The motion carried by a unanimous vote. c. APPROVAL OF ADDITIONAL PARKING SPACE ON THE SOUTHWEST CORNER OF HERMOSA AVENUE AT 13TH STREET. Memorandum from City Manager Stephen Burrell dated March 4, 2003. City Manager Burrell presented the staff report and responded to Council questions. Proposed Action: To change one metered space to green, with the Coffee Bean covering the cost, and to leave the red curb as it is. Motion Reviczky, second Mayor Edgerton. The motion was superseded by the substitute motion noted below. Action: To approve the reduction of red curb in front of the Coffee Bean on Hermosa Avenue south of 13th Street for the installation of a "Green Parking Zone," as recommended by staff, but with the space moved up by two feet. Motion Keegan, second. Yoon. The motion carried, noting the dissenting votes of Reviczky and Mayor Edgerton. 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER a. SB114 (TORLAKSON) — RELOCATION OF AUTOMOBILE DEALERSHIP AND BIG BOX RETAILERS. Memorandum from City Manager Stephen Burrell dated March 5, 2003. City Manager Burrell presented the staff report and responded to Council questions. Action: To direct the preparation of a letter of support for SB114 regarding the relocation of automobile dealership and big box retailers, as recommended by staff. Motion Keegan, second Reviczky. The motion carried, noting the dissenting vote of Councilmember Yoon. 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL- None 9. OTHER MATTERS - CITY COUNCIL Request from ' Councilmember Yoon to conform the parking requirements of medical and dental office with the retail parking requirements. Councilmember Yoon spoke to his request. City Manager Burrell responded to Council questions. City Council Minutes 0341-03 Page 11072 Action: To agendize the matter and direct the City Manager to provide to the Council the General Plan in WORD on a disk or as an email attachment. Motion Yoon, second Keegan. At 11:25 p.m., Consent Calendar items 2(a), (e), (j), and (k) were heard. ANNOUNCEMENT IN 'OPEN SESSION OF ITEMS TO BE DISCUSSED IN CLOSED SESSION AS FOLLOWS: 1. MINUTES: Approval of minutes of Closed Session meeting held on February 11, 2003. 2. CONFERENCE WITH LABOR NEGOTIATOR Government Code Section 54957.6 City Negotiator: Stephen Burrell Employee Organizations: Hermosa Beach Police Officers Association Hermosa Beach Firefighters' Association Teamsters Union, Local 911 Professional & Administrative Employee Group Hermosa Beach Management Association Hermosa Beach Police Management Assn. ADJOURN TO CLOSED SESSION — The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, March 11, 2003, at the hour of 11:38 p.m. to a closed session. RECONVENE TO OPEN SESSION — The Closed Session convened at the hour of 11:50 p.m. At the hour of 12:30 a.m., the Closed. Session adjourned to the Regular Meeting. ORAL ANNOUNCEMENTS — There were no decisions made requiring a public announcement. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Wednesday, March 12, 2002, at the hour of 12:31 a.m. to the Regular Meeting on Tuesday, March 25, 2003, at the hour of 7:10 p.m. City Clerk ty City Clerk City Council Minutes 03-11-03 Page11073 1 Honorable Mayor and Members of the City Council CANCELLATION OF CHECKS March 18, 2003 For the Meeting of March 25, 2003 Please ratify* the following request for cancellation of the checks listed below: #32118 — 2/27/03 — Dept. of Health Services - $40.00. Duplicate renewal. The check was not mailed. Acct. # 001-1202-4317 #32137 - 2/27/03— League of California Cities- $30.00. The wrong address was used. The check was not mailed. Acct. # 001-1101-4315 • * Check cancellations will now be ratified as check registers are. Concur: Stephen R. Burrell, City Manager Workman, City Treasurer Noted for fiscal impact: Viki Copeland, Finance Director vchlist Check Register Page: 11 0311312003 4:11:04PM I CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # DescriptionlAccount Amount • "I hereby certify that the demands or claims covered by the checks listed on pages / to Af inclusive, of the check register for -1-1S— W/'djare accurate funds are available for payment, and are in conformance to the budget." By Date Finance Director Page: 11 vchlist 03/13/2003 4:11:04PM Check Register CITY OF HERMOSA BEACH Page: 10 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32292 3/13/2003 03209 VERIZON WIRELESS -LA 32293 3/13/2003 06274 WEST PUBLISHING COMPANY .294 3/13/2003 01206 ZUMAR INDUSTRIES 4/4144/444 2/18/2003 00170 SOUTHERN CALIFORNIA GAS CO. 2/24/2003 00170 SOUTHERN CALIFORNIA GAS CO. 2/24/2003 00170 SOUTHERN CALIFORNIA GAS CO. 2/24/2003 00170 SOUTHERN CALIFORNIA GAS CO. C/444/ 2/5/2003 00170 SOUTHERN CALIFORNIA GAS CO. 2/5/2003 00170 SOUTHERN CALIFORNIA GAS CO. 74 Vouchers for bank code : boa (Continued) 803792626 54480 11540469001 01100457009 13910446007 14120446001 09709459003 10210459003 Total : CA Codes Anno Index A -Z 2003 001-1121-4201 Stop Signs - 02/03 001-3104-4309 Total : Total : Gas Billing/12-30-02 to 01-30-03 001-4204-4303 Total : Gas Billing/01-08 to 02-07-03 001-4204-4303 Total : Gas Billing/01-08 to 02-07-03 001-4204-4303 Gas Billing/1-8 to 2-7-03 001-4204-4303 231.11 147.45 147.45 811.88 811.88 108.70 108.70 44.46 44.46 106.54 Total 106.54 Total : Gas Billing/12-17-02 to 1-21-03 001-4204-4303 Total : Gas Billing/12-17-02 to 1-21-03 001-4204-4303 Total : 16.06 16.06 154.65 154.65 50.53 50.53 Bank total : 405,470.22 74 Vouchers in this report Total vouchers : 405,470.22 Page: 10 a2 - vchlist Check Register Page: 9 03/13/2003 4:11:04PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account . Amount 32283 3/13/2003 00159 SOUTHERN CALIFORNIA EDISON CO. (Continued) Total : 11,292.66 32284 3/13/2003 11708 TERRA -CAL CONSTRUCTION, INC. 5 VALLEY PARK IMPROVEMENTS 2944 150-8507-4201 153,812.70 Total : 153,812.70 .85 3/13/2003 12060 TIERNEY, LISA 78613 Class Refund 001-2111 35.00 Total : 35.00 32286 3/13/2003 00123 TRIANGLE HARDWARE 83698 Hardware Supplies 110-3302-4309 19.45 Total : 19.45 32287 3/13/2003 08207 UNDERGROUND SERVICE ALERT 03020323 Dig Alert - 02/03 160-3102-4201 116.00 Total : 116.00 32288 3/13/2003 07864 UNION BANK OF CALIFORNIA 0862-013243 Safekeeping Fees for Feb. 03 001-1141-4201 291.67 Total : 291.67 32289 3/13/2003 11938 UNION BANK OF CALIFORNIA, ESCROW 00021227 #2 ESCROW AGREEMENT -TERRA 13493 150-8507-4201 17,090.30 Total : 17,090.30 32290 3/13/2003 11035 US LANDSCAPES, INC. 918-2 Downtown Medians/Jan 03 109-3301-4201 900.00 105-2601-4201 2,500.00 Total : 3,400.00 32291 3/13/2003 09056 VERIZON INTERNET SOLUTIONS 71868694 Internet Access - 02/03 715-1206-4201 893.00 Total : 893.00 32292 3/13/2003 03209 VERIZON WIRELESS -LA 56906389-2 Cellular Phone Usage - 02/03 001-2101-4304 231.11 al Page: 9 vchlist Check Register Page: 03/13/2003 4:11:04PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account 32274 3/13/2003 11982 QUALITY SUITES (Continued) Total 924.00 32275 3/13/2003 12051 QUARTERMASTER R73775150017 Uniform for K. Rosell - 03/03 001-2101-4187 173.90 Total : 173.90 Amount .2276 3/13/2003 08760 R.P. ASSOCIATES 27057 Artwork for HBFD uniform/shirt 001-2201-4'187 324.75 • • Total : 324.75 32277 3/13/2003 12056 RAGONESI, JANET 78076 Rental Deposit Refund 001-2111 298.55 Total 298.55 32278 3/13/2003 07394 SA ASSOCIATES 5 revised DESIGN & ENGINEERING SERVI 12453 160-8192-4201 2,000.00 12453 160-8410-4201 2,500.00 Total : 4,500.00 32279 3/13/2003 11954 SHOEMAKER, SEAN 76315 Refund of Forfeit Fees 001-2111 60.00 Total : 60.00 32280 3/13/2003 06211 SMITH OILWELL SERVICES 030103 Oil Well Maintenance - 02/03 001-1101-4201 200.00 Total : 200.00 32281 3/13/2003 10848 SMOTRYS, MICHAEL 801 Per Diem - 3/17 - 21/2003 001-2201-4317 250.00 Total : 250.00 32282 3/13/2003 00118 SOUTH BAY MUNICIPAL COURT 1204-13655 Citation Surcharge/Jan 03 110-3302 Total : 17,262.00 17,262.00 32283 3/13/2003 00159 SOUTHERN CALIFORNIA EDISON CO. 2009897315-2 Electric Billing - Feb .02 105-2601-4303 11,292.66 Page: 8 vchlist Check Register Page: 03/13/2003 4:11:04PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32267 3/13/2003 08457 MINOLTA BUSINESS SYSTEMS,INC (Continued) • 001-1208-4201 180.40 001-4601-4201 61.50 001-1208-4201 94.30 001-2201-4201 61.50 110-3302-4201 12.30 Total : 410.00 32268 3/13/2003 10399 MSA 13613 MSA Traininq/Wilcosky & Martinez 001-4202-4317 32269 3/13/2003 11676 NEXTEL 269424317-15 Telephone Charges - 02/03 001-2101-4304 200.00 Total 200.00 Total : 32270 3/13/2003 10216 PACIFIC VIDEO PRODUCTS 70925 Audio/Video Equip/Council Chamber 001-8622-5402 32271 3/13/2003 07158 PEEK TRAFFIC SIGNAL S1215921 Signal Maintenance / 01/03 001-3104-4201 �72 3/13/2003 12052 PUBLIC SERVICE SKILLS, INC. 13652 Search for Interim Public Works D 001-1203-4201 100.00 Total : Total : 1,264.12 1,264.12 13,633.58 13,633.58 135.19 135.19 Total : 100.00 32273 3/13/2003 10157 PURKISS.ROSE-RSI 4553 Phase I & II Pier Design/Jan 03 08580 001-8630-4201 11,262.83 08580 301-8630-4201 7,810.69 Total : 19,073.52 32274 3/13/2003 11982 QUALITY SUITES 011003 Lodging 03/17-21/03 - J. Crawford 001-2201-4317 462.00 011003. Lodging - 03/17-21/03 - J. Gomez 001-2201-4317 462.00 Page: vchlist Check Register Page: 6 03/1312003 4:11:04PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32260 3/13/2003 10677 LAWRENCE ASSOCIATES (Continued) FEB 03 Consulting Services/Feb 03 001-4101-4201 1,230.91 140-8622-4201 2,244.00 Total : 4,096.31 .261 3/13/2003 00077 LOMITA BLUEPRINT SERVICE, INC. 404920 2 Copies of City Map 001-4202-4201 406529 Spec Book for CIP'00-411 160-8411-4201 406530 Plan Copies for CIP 00-411 160-8411-4201 7.36 130.00 190.81 Total : 328.17 32262 3/13/2003 10805 LYNN, LISA 811 Per Diem - 03/19 - 23/2003 001-4601-4317 250.00 Total : 250.00 32263 3/13/2003 11919 MARK'S LOCK & SAFE, INC. 17490 Additional keys & Materials/Re-Key 001-4204-4201 404.02 Total : 404.02 32264 3/13/2003 04138 MEERSAND, KENNETH A. March 10,03 legal Services/Feb 03 001-1132-4201 7,040.00 • Total : 7,040.00 32265 3/13/2003 12057 MERCIER, DESLEE 78124 Rental Deposit Refund 001-2111 500.00 Total : 500.00 32266 3/13/2003 11887 MIDWAY FORD SALES 13517 2003 FORD EXPLORER XLT 13140 715-2201-5403 24,714.00 715-2201-5403 2,038.91 Total : 26,752.91 32267 3/13/2003 08457 MINOLTA BUSINESS SYSTEMS,INC 201214390 Feb. 03 Copier Usage Page: 6 18 vchlist Check Register Page: 5 03/13/2003 4:11:04PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32254 3/13/2003 03432 HOME DEPOT/GECF (Continued) 9140796 Maint Supplies/Green Belt/1/03 160-3102-5401 81.06 105-2601-4309 76.69 Total : 888.72 �.'55 3/13/2003 05356 HUNTER -KENNEDY & ASSOC. 036057 ADMINISTpR USED OIL RECYCLI 13076 160-3105-4201 277.50 Total : 277.50 32256 3/13/2003 11792 HY-COM & ASSOCIATES, INC. 3151 VALLEY PARK IMPROVEMENTS 12935 301-8507-4201 14,260.00 Total : 14,260.00 32257 3/13/2003 01165 JOBS AVAILABLE 305033 Employment Ads - 02/03 001-1203-4201 450.80 Total : 450.80 32258 3/13/2003 12058 KIM, LAURENCE 78611 Class Refund 001-2111 65.00 Total : 65.00 32259 3/13/2003 04534 LASER IMAGING/CFP SUPPLIES 20013178 Fax & Printer Supplies - 01/03 715-1206-4305 301.23 • 3007 Back -Up Tapes 02/03 715-1206-4305 323.40 3023 Back -Up Tapes 715-1206-4305 178.24 3024 Printer Cartridges - 02/03 715-1206-4305 343.77 3025 Fax & Printer Supplies - 02/03 715-1206-4305 456.00 Total : 1,602.64 32260 3/13/2003 10677 LAWRENCE ASSOCIATES 03/05/03 Consulting Services/Tycom/Feb 001-2114 621.40 Page: 5 11 vchlist Check Register Page: 4 03/13/2003 4:11:04PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32249 3/13/2003 11578 GOMEZ, JERRY (Continued) Total : 250.00 32250 3/13/2003 12061 HAIMSOHN, ARTINE 78403 Class Refund 001-2111 53.00 Total : 53.00 .251 3/13/2003 06518 HAYER CONSULTANTS, INC. 1889 Fire Dept Inspections/Plan 001-4201-4201 675.00 1903 F.D. Inspections.- 1129 - 2/13/03 001-4201-4201 112.50 1913 Plan Check Consulting -10/02 -12 001-4201-4201 2,273.26 1914 Plan Check Consulting -01/03 001-4201-4201 763.74 1920 Plan Check Consulting - 01/03 001-4201-4201 2,758.98 Total : 6,583.48 Worker's Comp Claims/2/7/03 705-1217-4324 52,208.77 Total : 52,208.77 02/01/03 - 02/28/03 Car Wash 32252 3/13/2003 04108 HAZELRIGG RISK MGMT SERV, INC. 03/10/03 32253 3/13/2003 00065 HERMOSA BEACH CAR WASH 12539 715-2101-4311 715-4202-4311 715-3302-4311 Total : 282.15 9.90 4.95 297.00 32254 3/13/2003 03432 HOME DEPOT/GECF 0021517 Supplies / Plaza 109-3301-4309 2220785 Supplies / Yard 105-2601-4309 6021134 Supplies 001-3104-4309 7220003 Supplies 105-2601-4309 243.72 107.41 132.04 247.80 Page: vchlist Check Register Page: 3 03/13/2003 4:11:04PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32241 3/13/2003 11961 DEPARTMENT OF GENERAL SERVICE (Continued) Total : 1,280.00 32242 3/13/2003 12059 DETEMPLE, LAURA 78612 Class Refund 001-2111 78.00 Total : 78.00 043 3/13/2003 00147 DEVELOPMENT, THE 129984 Film Processing - 02/03 001-2101-4305 51.17 130355 Film Processing - 02/03 001-2101-4305 41.14 130473 Film Processing - 02/03 001-2101-4305 32.59 Total : 124.90 32244 3/13/2003 10909 DIVERSIFIED RISK INSURANCE 03170 TULIP INSURANCE 001-3897 764.27 Total : 764.27 32245 3/13/2003 00181 EASY READER 030603 Legal Ads - 02/03 001-1121-4323 1,099.62 Total : 1,099.62 32246 3/13/2003 05626 EDEN SYSTEMS, INC. 15836 UPGRADE FINANCIAL SYSTEMS 01321 001-1202-4201 1,697.95 • 15837 01321 UPGRADE FINANCIAL SYSTEMS 001-1202-4201 687.50 • Total : 2,385.45 32247 3/13/2003 10237 EVANS & ASSOCIATES, DAVID 117701 LANDSCAPE ARCHITECTURAL C 08589 126-8507-4201 2,214.00 Total : 2,214.00 32248 3/13/2003 01294 EXECUTIVE -SUITE SERVICES INC. 1703-093 City Hall Exterior Glass - 12/02 001-4204-4201 125.00 Total : 125.00 32249 3/13/2003 11578 GOMEZ, JERRY 804 Per Diem - 03/17 - 21/2003 001-2201-4317 250.00 Page: 3 15 vchlist 03/13/2003 4:11:04PM Check Register CITY OF HERMOSA BEACH Page: 2 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32235 3/13/2003 00153 CINTAS CORPORATION (Continued) 426286202 Uniform Rental - 02/03 001-4202-4187 94.85. 426286203 Han Soap - 02/03 001-4204-4309 8.87 426288141 Uniform Rental - 02/03 001-4202-4187 94.85 426288142 Hand Soap - 02/03; 001-4204-4309 13.31 426290099 Uniform Rental - 02/03 001-4202-4187 94.85 426290100 Hand Soap - 02/03 001-4204-4309 13.31 Total : 423.76 32236 3/13/2003 04928 COLEN & LEE AS AGENT FOR THE 03/10/2003 Reimburse Liability Trust/2/12-27 705-1209-4324 7,529.40 Total : 7,529.40 32237 3/13/2003 11497 CONSTRUCTION INSTITUTE 13628 Membership Dues/T.Malabanan 001-4202-4315 50.00 Total : 50.00 32238 3/13/2003 09614 CONTINENTAL MAPPING SERVICE 30703 300' NOTICING 001-4101-4201 32239 3/13/2003 02823 CRAWFORD, JAMES 803 Per Diem - 03/17 - 21/2003 001-2201-4317 32240 3/13/2003 08855 D & D DISPOSAL, INC. 10596 32241 3/13/2003 11961 DEPARTMENT OF GENERAL SERVICE 2183080 Total : Total : Dead Animal Disposal 02/03 110-3302-4201 Admin Hearing 001-1203-4251 2,097.00 2,097.00 250.00 250.00 264.00 Total : 264.00 1,280.00 Page: vchlist Check Register 03/13/2003 4:11:04PM CITY OF HERMOSA BEACH Page: 1 Bank code : boa Voucher Date Vendor Invoice 32227 3/13/2003 08337 A & R PALLETS 006891 32228 3/13/2003 00648 ALL -MAKES OVERHEAD DOOR CO. 20614 • 32229 3/13/2003 11937 AMERICAN EXPRESS TRAVEL 022503 32230 3/13/2003 09366 AQUA FLO 11703 32231 3/13/2003 09500 AT&T 32232 3/13/2003 00034 BUSINESS SYSTEMS CORPORATION 278288 0233 3/13/2003 11819 CAREERTRACK 32234 3/13/2003 10806 CBM CONSULTING, INC 32235 3/13/2003 00153 CINTAS CORPORATION PO # Description/Account Amount 80021567005 Pallets 001-3104-4309 301.45 Total : 301.45 Repair Fire Dept. Garage Door 001-2201-4309 Air Fare / V. Copeland 001-1202-4317 Total : Total : 296.30 296.30 116.10 116.10 IRRIGATION SUPPLIES 001-6101-4309 109.67 Total : 109.67 West Covina Line - 03/03 001-2101-4304 Total : Citizen Crime Reports Printed 001-2101-4305 Total : 6453272 Seminar/Malabana 001-4202-4317 291.72 291.72 333.49 333.49 246.00 Total : 246.00 214003 DESIGN & ENGINEERING/MYRTL 13319 301-8189-4201 21,350.00 Total : 21,350.00 426284288 426284289 Uniform Rental - 02/03 001-4202-4187 Hand Soap - 02/03 001-4204-4309 94.85 8.87 13 Page: 1 vchiist 03/06/2003 5:17:20PM Check Register CITY OF HERMOSA BEACH Page: 11 Bank code : boa Voucher Date Vendor 32223 3/6/2003 00015 VERIZON CALIFORNIA Invoice (Continued) 310 197-3683 PO # Description/Account Amount 310 372-6186 Phone Billing/1/8-2/3/03/03 715-1206-4304 240.58 110-3302-4304 63.86 001-2101-4304 1,277.27 001-4204-4321 60.86 001-2201-4304 221.21 001-4601-404151.73 001-4201-4304 ' 110.30 001-4101-4304 69.03 109-3304-4304 36.44 110-1204-4304 34.84 Fax Billing/2/16-3/16/03 001-1201-4304 1.25 001-1202-4304 6.63 001-1203-4304 19.66 Total : 2,552.83 32224 3/6/2003 12045 WHEELER, JENNIFER 13550 CITATION REFUND 110-3302 55.00 Total : 55.00 32225 3/6/2003 11555 WRIGHT, KENDRICK B. 13609 2002 Assessment Tax Rebate 105-3105 24.61 Total : 24.61 32226 3/6/2003 01206 ZUMAR INDUSTRIES 0054275 Square Post Caps/2/03 001-3104-4309 493.62 0054421 Signs/No Parking Monday/2/03 001-3104-4309 500.66 0054524 Street Name Signs/2/03 001-3104-4309 753.42 Total : 1,747.70 62 Vouchers for bank code : boa Bank total : 92,988.46 62 Vouchers in this report Total vouchers : 92,988.46 Page: 11 vchlist Check Register Page: 10 03/06/2003 5:17:20PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32219 3/6/2003 00124 TODD PIPE & SUPPLY 020 3/6/2003 06993 TORRANCE MEMORIAL MEDICAL CTR (Continued) • 001-2201-4309 22.26 001-2021 0.45 001-2022 -0.45 Total : 22.26 13547 Overpayment Refund / D.Cresswe 001-3840 13577 REFUND OF CO-PAY/R HICKS 001-3840 Total : 440.57 44.04 484.61 32221 3/6/2003 00123 TRIANGLE HARDWARE 02/28/03 Hardware Purchases/Feb 03 001-6101-4309 115.42 105-2601-4309 283.79 715-3302-4311 223.95 160-3102-4309 209.97 001-4204-4309 491.60 001-2021 147.19 001-2022 -147.19 Total : 1,324.73 32222 3/6/2003 00870 URBAN LAND INSTITUTE 13611 ULI Membership Dues - S. Blumen 001-4101-4315 170.00 • Total : 170.00 32223 3/6/2003 00015 VERIZON CALIFORNIA 310 167-1756 Phone Billing/Live Scan/2/16-3/16/C 001-2101-4304 259.17 Page: 10 vchlist Check Register Page: 9 03/06/2003 5:17:20PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # " Description/Account Amount 32214 3/6/2003 00839 SAXE-CLIFFORD PH D, SUSAN (Continued) Total : 350.00 32215 3/6/2003 10532 SOUTH BAY FORD 14322 Auto Part Purchase/1/03 715-2101-4311 14.73 14362 Auto Part Purchase/1/03 715-4601-4311 40.51 • 15729 Auto Part Purchase/2/03 715-2601-4$11 24.00 Total: 79.24 32216 3/6/2003 00159 SOUTHERN CALIFORNIA EDISON CO. 2014141071 Electric Billing/Feb 03 001-4204-4303 4,557.15 2014142152 Electric Billing/Feb03 001-6101-4303 3,108.20 2014143747 Electric Billing/Feb 03 105-2601-4303 185.39 2014143994 Electric Billing/Feb 03 160-3102-4303 71.28 2014144281 Electric Billing/Feb 03 105-2601-4303 358.28 2014145106 Electric Billing/Feb 03 001-3104-4303 1,325.64 Total : 9,605.94 .217 3/6/2003 05995 STARGAZER PRODUCTIONS 4601-03155 Tickets/Tibbie Cabaret/3/08/03 001-4601-4201 998.25 Total 998.25 32218 3/6/2003 09689 STATE OF CALIFORNIA 803 Registration/J. Crawford 001-2201-4317 450.00 804 Registration/J. Gomez 001-2201-4317 450.00 Total : 900.00 32219 3/6/2003 00124 TODD PIPE & SUPPLY s1319343.001 Plumbing Supplies/2/03 Page: 9 10 vchlist Check Register Page: 8 03/06/2003 5:17:20PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32205 3/6/2003 11309 MORRIS, DANA 32206 3/6/2003 07827 MUTUAL PROPANE 78100 Refund Rental Deposit 001-2111 465.25 Total : 465.25 580053 Propane/Dec 02 715-3302-4310 • Total : 32207 3/6/2003 00399 NATIONAL FIRE PROTECTION ASSOC 2141809Y Electric Inspection Manual 001-4201-4317 32208 3/6/2003 09715 NEW PIG CORPORATION 423507-00 MAINTENANCE SUPPLIES 13366 001-3104-4309 491.87 Total : 32209 3/6/2003 11676 NEXTEL 371554311-01 Cell Phone Billing/1/22.2/21/03 001-2201-4304 Total : 32210 3/6/2003 11130 PADDEN, DENISE 78126 Refund Rental Deposit 001-2111 100.00 Total : 100.00 .11 3/6/2003 10325 PEACE OFFICERS ASSOCIATION 13581 ANNUAL TRAFFIC OFFICER DA 001-2101-4317 60.00 Total : 60.00 32212 3/6/2003 10410 SANTA ANA COLLEGE 2201-13421 Registration/Williams 001-2201-4317 135.00 Total : 135.00 32213 3/6/2003 11751 SANTA ANA COLLEGE 2201-13419 Registration/De Los Santos 001-2201-4317 135.00 Total : 135.00 32214 3/6/2003 00839 SAXE-CLIFFORD PH D, SUSAN 3-0219-8 Pre -Employment Psychological Ex 001-1203-4320 350.00 212.98 212.98 80.42 Total : 80.42 491.87 185.92 185.92 Page: 8 vchlist Check Register Page: 7 03/06/2003 5:17:20PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32198 3/6/2003 00167 LEARNED LUMBER (Continued) 001-6101-4309 12.42 B825750 Spade Bit/2/03 001-6101-4309 9.85 Total : 22.27 .199 3/6/2003 11817 LINNELL, RICHARD 4601-03159 Instructor Payment/YK-004 001-4601-4221 1,102.50 Total : 1,102.50 32200 3/6/2003 00077 LOMITA BLUEPRINT SERVICE, INC.. 403853 Blueline Plans & Specs/2/03 160-8410-4201 496.54 403854 Bluelines/Plans & Specs 160-8411-4201 351.02 404902 Plans & Specs 160-8410-4201 340.57 404903 Plans & Specs/2/03 160-8411-4201 256.20 Total : 1,444.33 32201 3/6/2003 11919 MARK'S LOCK & SAFE, INC. 17489 RE -KEY CITY HALL COMPEX 13233 001-4204-4201 4,688.28 Total : 4,688.28 1112202 3/6/2003 11259 MARTINEZ, CHRIS 03161 Instructor Pymnt Class # OB -002 001-4601-4221 318.50 Total : 318.50 32203 3/6/2003 10279 MITY-LITE 403626 STACKABLE PADDED CHAIRS 03117 001-4601-5401 4,337.78 001-4601-5401 483.21 Total : 4,820.99 32204 3/6/2003 08714 MOORE, JESSIE 13594 2002 Assessment Tax Rebate • 105-3105 24.61 Total : 24.61 Page: vchlist Check Register Page: 03/06/2003 5:17:20PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32191 3/6/2003 10239 GERVAIS, JENNIFER 4601-03163 Theatre Technician/2/12-2/14/03 001-4601-4221 258.75 Total : 258.75 32192 3/6/2003 04108 HAZELRIGG RISK MGMT SERV, INC. 03/04/03 Worker's Comp Claims/2/24-2/28 705-1217-4324 5,365.76 Total :. 5,365.76 32193 3/6/2003 08673 HIGGINS, ROBERT 13590 Mileage Reimb I POST Class 001-2101-4312 35.36 Total : 35.36 32194 3/6/2003 10820 JENKINS & HOGIN,LLP 10877 Legal Re: Litigation/1/03 001-1131-4201 1,536.00 10913 Legal Re:Litigation/2/03 001-1131-4201 1,650.29 10914 Legal Re: General/2/03 001-1131-4201 6,720.00 10915 Legal Re: Stop 0i1/2/03 001-1131-4201 834.00 10916 Legal Re:Land Use & Zoning/2/03 001-1131-4201 658.00 Total : 11,398.29 11195 3/6/2003 12046 K SWEEPING SERVICE 13593 REFUND/ BUSINESS LICENSE 001-3115 116.00 Total : 116.00 32196 3/6/2003 03284 KINKO'S 32197 3/6/2003 00850 L.N. CURTIS 32198 3/6/2003 00167 LEARNED LUMBER 101600115593 EMPLOYMENT BROCHURES PR 13587 001-1203-4201 350.73 Total : 350.73 1027068 Fire Equipment Parts/2/03 001-2201-4309 20.81 Total : 20.81 B825442 Lumber Purchase/2/03 Page: vchlist 03/06/2003 5:17:20PM Check Register CITY OF HERMOSA BEACH Page: 5 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32185 3/6/2003 00165 EDDINGS BROTHERS AUTO PARTS 32186 32187 32188 42189 32190 3/6/2003 12032 3/6/2003 08661 3/6/2003 07853 3/6/2003 12043 3/6/2003 11936 (Continued) EMBASSY SUITE HOTEL TEMECULA 814 EMERG SPEC PHYS MEDICAL EMPIRE PIPE CLEANING & EQUIP EVANSEN, BILL GENERAL ELECTRIC SUPPLY 13589 5985 13580 580-388329 580-680464 580681291 580-681291 13644. 715-1202-4311 715-4206-4309 715-4201-4311 715-2601-4311 715-2101-4311 715-2201-411 001-2021 001-2022 715-3302-4311 Total : Lodging/Diaz 001-2201-4317 Total : • PRISONER MEDICAUI2/02 001-2101-4201 Total : CLEAN & VIDEO CITY SEWER S 160-3102-4201 Total : Work Guarantee Refund - Permit # 001-2110 HYDREL LIGHT FIXTURES 13279 001-2120 HYDREL LIGHT FIXTURES 13279 001-2120 HYDREL LIGHT FIXTURES 13279 001-2120 HYDREL LIGHT FIXTURES 13279 001-6101-4309 Total : Total : 15.79 85.87 105.54 12.32 241.12 19.29 13.00 -13.00 157.95 637.88 50.76 50.76 125.00 125.00 15,315.36 15,315.36 1,600.00 1,600.00 30.31 984.13 796.26 560.11 2,370.81 Page: 5 vchlist Check Register Page: 03/06/2003 5:17:20PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32179 3/6/2003 12050 CHEMEX INDUSTRIES, INC. (Continued) Total : 155.34 32180 3/6/2003 05595 COACH USA 076715 Transportation/Excursion 2/15/03 145-3409-4201 345.03 Total : 345.03 081 3/6/2003 07809 CORPORATE EXPRESS 11087902 Office Supplies 001-2024 '• 219.99 38410066 Wall Clock/11/02. .' 001-1208-4305 18.19 40969761 Office Supplies/2/03 Req 3416 001-1208-4305 280.94 40969765 Office Supplies/2/03 Req 3417 001-1208-4305 461.07 Total : 980.19 32182 3/6/2003 12042 COSTLEY, CHRISTOPHER 13579 Work Guarantee Refund - Permit # 001-2110 1,600.00 Total : 1,600.00 32183 3/6/2003 12041 DEPARTMENT OF HEALTH SERVICES 13551 Refund Medi-Cal/G. Leece 001-3840 54.20 13578 REFUND/MEDI-CAL PAYMENT/J 001-3840 - 118.20 • Total : 172.40 32184 3/6/2003 12047 DISCOUNT TIRE CENTERS 1204-13597 Business License Refund 001-3115 343.38 Total : 343.38 32185 3/6/2003 00165 EDDINGS BROTHERS AUTO PARTS SM#25 Auto Parts Purchase/2/03 Page: vchlist Check Register Page: 3 03/06/2003 5:17:20PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32172 3/6/2003 05167 BEEMAN, DAVID E 4601-03164 Instructor Payment/BFFT-01 001-4601-4221 Total : 2,450.35 2,450.35 32173 3/6/2003 11859 BLACK SHEEP ENTERPRISES 5497 Furnish & Install Stage Drapery 001-4204-4201 868.54 • 03028 001-4204-4201 5,254.00 001.4204-4201 433.46 Total : 6,556.00 32174 3/6/2003 00163 BRAUN LINEN SERVICE 0214994 Prisoner Laundry/2/03 001-2101-4306 74.29 0217446 Prisoner Laundry/2/03 001-2101-4306 43.36 0222519 Prisoner Laundry/2/03 001-2101-4306 35.00 s0219770 Prisoner Laundry/2/03 001-2101-4306 46.54 Total : 199.19 32175 3/6/2003 03621 CALIFORNIA FENCE & SUPPLY CO. 2130 Skate Track Fence Repair/2/03 001-6101-4201 547.00 Total : 547.00 .176 3/6/2003 10584 CALIFORNIA NARCOTIC OFF.ASSOC. 2101-13528 Tuition/Smyth 001-2101-4317 45.00 Total : 45.00 32177 3/6/2003 11433 CAPELLO, JOSEPH L. 13596 2002 Assessment Tax Rebate 105-3105 0 . 24.61 Total : 24.61 32178 3/6/2003 07022 CARSON, ROBERT 13595 2002 Assessment Tax Rebate 105-3105 Total : 32179 3/6/2003 12050 CHEMEX INDUSTRIES, INC. 0023859 -IN Graffiti Remover 001-3104-4309 24.61 24.61 155.34 Page: vchlist Check Register Page: 2 03/06/2003 5:17:20PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32169 3/6/2003 00152 ARAMARK UNIFORM SERVICES (Continued) 586-3370653 586-3370654 586-3370655 586-3370656 586-3370657 32170 3/6/2003 05179 AT&T 019360 83820 32171 3/6/2003 00407 AVIATION LOCK & KEY 25758 25793 Mats / Shop Towels/2/03 001-3104-4309 95.51 Mats / Shop Towels/2/03 001-2201-4309 48.80 Mats Cleaned/2/03 001-2101-4309 64.66 Mats Cleaned/2/03 001-4204-4309 48.01 Mats 001-4204-4309 86.03 Total : 811.03 Long Distance Charges/1/15-2/15/ 001-1121-4304 0.88 001-1201-4304 4.40 001-1141-4304 3.52 001-1202-4304 8.57 715-1206-4304 5.71 001-1208-4304 0.44 001-2101-4304 66.36 001-2201-4304 28.13 001-4101-4304 3.96 001-4201-4304 6.37 001-4202-4304 44.39 001-4601-4304 25.27 110-1204-4304 4.40 110-3302-4304 11.86 001-1203-4304 5.49 Total : 219.75 2/19/03 Locksmith Services • 001-4204-4309 98.47 2/27/03 Locksmith Services 001-4204-4321 230.58 Total : 329.05 Page: 2 vchlist 03/06/2003 5:17:20PM Check Register CITY OF HERMOSA BEACH Page: 1 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 32165 3/6/2003 11837 AJILON OFFICE 41166 3/6/2003 06827 ALL CITY MANAGEMENT 32167 3/6/2003 11882 32168 3/6/2003 11589 32169 3/6/2003 00152 • 457949 461051 002543 AMERICAN APPRAISAL ASSOCIATES 0042481 AMERICAN CAMPING ASSOCIATION ARAMARK UNIFORM SERVICES 03156 586-3350957 586-3361222 586-3361223 586-3361224 586-3361225 586-3361226 586-3361227 586-3370652 12653 13146 Temporary Services/2/3-2/6/03 001-4601-4201 580.80 Temporary Services/2/10-2/13/03 001-4601-4201 535.43 Total : 1,116.23 CROSSING‘GUARD. SERVICE/2 001-2102-4201' ' 2,685.70 Total : 2,685.70 GASB 34 APPRAISAL OF INFRAS 001-1202-4201 4,050.00 Total : 4,050.00 Camp Staff Training 001-4601-4317 Mats 001-4204-4309 Shop Towels/01/03 715-4206-4309 Mats /Shop Towels/1/03 001-3104-4309 Mats & Shop Towels/1/03 001-2201-4309 Mats Cleaned/1/03 001-2101-4309 Mats Cleaned/1/03 001-4204-4309 Mats 001-4204-4309 ShopTowels/02/03 715-4206-4309 Total : 85.00 85.00 86.03 34.86 61.51 52.06 64.66 48.01 86.03 34.86 vchlist Check Register Page: 1 03/05/2003 9:01:25AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoke PO # Description/Account . Amount 32164 2/28/2003 00243 HERMOSA BEACH PAYROLL ACCOUNT 022803 Payroll - 2/16 to 2/28/03 001-1103 417,949.22 105-1103 10,612.74 109-1103 1,646.10 110-1103 47,855.60 117-1103 942.17 140-1103 96.56 145-1103 1,350.35 150-1103 • 126.28 151-1103 4.94 152-1103. 35.75 160-1103 14,102.05 301-1103 2,926.55 705-1103 3,806.93 715-1103 10,720.13 Total : 512,175.37 1 Vouchers for bank code : boa Bank total : 512,175.37 1 Vouchers in this report Total vouchers 512,175.37 2b Page: 1 March 20, 2003 Honorable Mayor and Members of the Hermosa Beach City Council it /d"" *zs43 Regular Meeting of March 25, 2003 TENTATIVE FUTURE AGENDA ITEMS APRIL 8, 2003 Public Hearing: Consideration for approval of 2003 commercial events Community Resources Director Expenditure of $5,860 of Los Angeles County Community Development Block Grant (CDBG) funds for the general administration of projects funded through the CDBG program for fiscal year 2003-2004. Community Development Director Purchase of Parking Control vehicles Police Chief Recommendation to receive and file the action minutes of the Public Works Commission meeting of March 19, 2003. Public Works Director APRIL 22, 2003 Report on medical office parking requirement Community Development Director Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of April 1, 2003. Community Resources Director Recommendation to receive and file the action minutes of the Planning Commission meeting of April 15, 2003. Community Development Director March Activity Reports MAY 13, 2003 Consideration of preliminary budget Finance Director Recommendation to receive and file the action minutes of the Public Works ICommission meeting of April 16, 2003. Public. Works Director MAY 27, 2003 Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of May 6, 2003. Community Resources Director Recommendation to receive and file the action minutes of the Planning Commission meeting of May 20, 2003. Community Development Director April Activity Reports Honorable Mayor and Members of the Hermosa Beach City Council March 19, 2003 City Council Meeting of March 25, 2003 REVENUE AND EXPENDITURE REPORTS FEBRUARY 2003 Attached are the February 2003 Revenue and Expenditure reports. General Fund revenue is 63.88% received for 66.67% of the fiscal year. Adjusting for property taxes receivable, revenue would be 66.48%. Parking Fund revenue is 64.05% received. General Fund expenditures are 64.11% expended and Parking Fund expenditures are 63.30% expended for 66.67% of the fiscal year. Respectfully submitted, NOTED: Viki Copeland Stephen R; Burrell City Manager Finance Director 2d(l) h:\b95\open\revexp.doc revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 1 001 General Fund Account Number 3100 Taxes 3101 Current Year Secured 3102 Current Year Unsecured 3103 Prior Year Collections 3106 Supplemental Roll SB813 3107 Transfer Tax 3108 Sales Tax 3109 1/2 Cent Sales Tx Ext 3110 Cable TV Franchise 3111 Electric Franchise 3112 Gas Franchise 3113 Refuse Franchise 3114 Transient Occupancy Tax 3115 Business License 3120 Utility User Tax Total Taxes Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 4,652,571.00 308,813.49 2,648,898.29 2,003,672.71 56.93 308,048.00 0.00 247,9.84.81 60,063.19 80.50 100,000.00 41,145.38 79,834.96 20,165.04 79.83 132,000.00 28,143.34 98,863.77 33,136.23 74.90 187,067.00 12,073.32 115,393.26 71,673.74 61.69 2,478,878.00 256,500.00 1,635,784.26 843,093.74 65.99 148,221.00 11,177.39 71,604.07 76,616.93 48.31 208,000.00. 0.00 107,229.59 100,770.41 51.55 58,118.00 0.00 0.00 58,118.00 0.00 55,000.00 0.00 0.00 55,000.00 0.00 165,793.00 27,968.88 113,040.42 52,752.58 68.18 1,024,248.00 152,724.16 759,847.02 264,400.98 74.19 662,000.00 62,403.37 433,704.09 228,295.91 65.51 2,098,600.00 167,117.49 1,330,079.37 768,520.63 63.38 12,278,544.00 1,068,066.82 7,642,263.91 4,636,280.09 62.24 3200 Licenses And Permits 3202 Dog Licenses 10,000.00 244.50 8,075.75 1,924.25 80.76 3203 Bicycle Licenses 50.00 7.00 42.00 8.00 84.00 3204 Building Permits 267,410.00 23,107.99 201,922.77 65.487.23 75.51 3205 Electric Permits 56.000.00. 2,583.00 32,060.60 23,939.40 57.25 3206 Plumbing Permits 40,250.00 1,827.00 24,452.00 15,798.00 60.75 3207 Occupancy Permits 8,700.00 950.00 6,160.00 2,540.00 70.80 Page: 1 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 2 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3209 Garage Sales 100.00 3.00 60.00 40.00 60.00 3211 Banner Permits 4,000.00 0.00 1,173.00 2,827.00 29.33 3212 Animal/Fowl Permits 0.00 0.00 64.0064.00 0.00 •213 Animal Redemption Fee 2,000.00 252.00 1,507.00 493.00 75.35 3214 Amplified Sound Permit 1,000.00 90.00 707.00 293.00 70.70 3215 Temporary Sign Permit 888.00 38.00 263.00 625.00 29.62 3216 Spray Booth Permit 125.00 0.00 0.00 125.00 0.00 3217 Open Fire Permit 100.00 0.00 53.00 47.00 53.00 3218 Auto Repair Permit 2,514.00 0.00 0.00 2,514.00. 0.00 3225 Taxicab Permits 60,000.00 0.00 9,388.00 50,612.00 15.65 Total Licenses And Permits 453,137.00 29,102.49 285,928.12 167,208.88 63.10 3300 Fines & Forfeitures 3301 Municipal Court Fines Total Fines & Forfeitures 211,000.00 23,407.26 144,750.17 211,000.00 23,407.26 144,750.17 66,249.83 68.60 66,249.83 68.60 3400 Use Of Money & Property •401 Interest Income 92,404.00 1,343.94 47,987.08 44,416.92 51.93 3402 Rents & Concessions 600.00 0.00 151.91 448.09 25.32 3403 Pier Revenue 1,000.00 73.62 745.24 254.76 74.52 3404 Community Center Leases 63,271.00 5,220.00 42,820.36 20,450.64 67.68 3405 Community Center Rentals 35,000.00 5,750.00 32,327.50 2,672.50 92.36 3406 Community Center Theatre 45,000.00 11,085.25 38,416.25 6,583.75 85.37 3411 Other Facilities 20,000.00 -950.00 7,946.50 12,053.50 39.73 3412 Tennis Courts 20,000.00 1,162.50 16,389.50 3,610.50 81.95 3418 Special Events 50,000.00 447.00 19,429.9030,570.10 38.86 t Page: revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 3 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3450. Investment Discount 135.00 0.00 134.62 0.38 99.72 3475 Investment Premium -3,918.00 -198.02 -3,065.82 -852.18 78.25 Total Use Of Money & Property 323,492.00 23,934.29 203,283.04 120,208.96 62.84 • 3500 Intergovernmental/State 3504 In Lieu Off Highway 444.00 0.00 506.76 -62.76 114.14 3505 In Lieu Motor Vehicle 1,106,872.00 117,276.44 762,045.96 344,826.04 68.85 3507 Highway Maintenance 1,864.00 0.00 0.00 1,864.00 0.00 3508 Mandated Costs 729.00 0.00 729.20 -0.20 100.03 3509 Homeowner Property Tax Relief 69,422.00 0.00 34,711.23 34,710.77 50.00 3510 POST 7,000.00 474.00 3,094.62 3,905.38 44.21 3511 STC -Service Officer Training 5,533.00 0.00 • 829.95 4,703.05 15.00 Total Intergovernmental/State 1,191,864.00 117,750.44. 801,917.72 389,946.28 67.28 3800 Current Service Charges 3801 Residential Inspection 3802 Sign Review • 3803 Environmental Impact 3805 Conditional Use Permit Amendment 3807. Refuse Lien Fees/C.D.S. 3808 Zone Variance Review 3809 Tentative Map Review 3810 Final Map Review 3811 Zone Change/Gen Plan Amendment 3812 Conditional Use Review 3813 Plan Check Fees 14,700.00 1,350.00 11,294.80 3,405.20 .76.84 2,000.00 206.00 1,327.00 673.00 66.35 2,251.00 0.00 1,874.00 377.00 83.25 2,442.00 409.00 2,851.00 -409.00 116.75 737.00 36.85 3,014.59 -2,277.59 409.04. 4,687.00 3,540.00 8,227.00 -3,540.00 175.53 1,175.00 1,175.00 1,175.00 0.00 100.00 5,580.00 0.00 3,125.00 2,455.00 56.00 6,128.00 0.00 6,128.00 0.00 100.00 30,223.00 0.00 16,435.00 13,788.00 54.38 194,480.00 14,995.00 132,537.00 61,943.00 68.15 Page: 3 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3814 Planning/Zoning Appeal 618.00 0.00 618.00 0.00 100.00 3815 Public Works Services 16,000.00 833.00 7,181.00 8,819.00 44.88 3818 Police Services 2,000.00 0.00 1,975.60 24.40 98.78 819 Jail Services 35,000.00 654.00 24,828.00 10,172.00 70.94 3823 Special Event Security/Police 35,000.00 4,209.00 34,091.50 908.50 97.40 3825 Public Notice Posting 51.00 0.00 51.00 0.00 100.00 3827 Library Grounds Maintenance 8,488.00 0.00 8,488.00 0.00 100.00 3831 Street Cut Inspection. 46,000.00 1,110.00 35,345.00 10,655.00 76.84 3833 Recreation Service Charges 5,500.00 543.50 3,150.47 2,349.53 57.28 3834 Encroachment Permit 120,000.00 3,192.50 74,139.81 45,860.19 61.78 3837 Returned Check Charge 1,000.00 90.00 710.00 290.00 71.00 3838 Sale Of Maps/Publications 150.00 18.00 72.00 78.00 48.00 3839 Photocopy Charges 700.00 70.15 755.15 -55.15 107.88 3840 Ambulance Transport 146,000.00 14,987.81 97,117.81 48,882.19 66.52 3841 Police Towing 30,000.00 4,227.00 24,521.00 5,479.00 81.74 3857 Parking Plan Application 3,426.00 0.00 3,459.00 -33.00 100,96 0859 Refuse Lien Fee/B.F.I. 1,166.00 468.17 5,445.24 -4,279.24 467.00 3862 Alarm Permit Fee 1,000.00 114.00 602.00 398.00 60.20 3863 False Alarm Fee 300.00 0.00 0.00 300.00 0.00 3866 Nonconforming Remodels 8,320.00 856.00 4,232.00 4,088.00 50.87 3867 Precise Development Plans 43,370.00 0.00 25,826.00 17,544.00 59.55 3868 Public Noticing/300 Ft Radius 27,896.00 1,902.00 19,020.00 8,876.00 68.18 3869 2nd Party Response 100.00 0.00 0.00 100.00 0.00 3870 Legal Determination Hearing 1,238.00 0.00 1,274.00 -36.00 102.91 3875 Spray Booth Inspection (Annual) 359.00 0.00 0.00 359.00 0.00 Page: 4 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 5 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 001 General Fund Account Number Adjusted Estimate 3878 Reinspection Fee 1,680.00 3881 Roller Hockey Rink Rental Insurance 265.00 3882 Spec Event Security/Fire 5,443.00 •3883 Final/Tentative Map Extension 1,124.00 3886 Text Amendment/Private 0.00 3887 Voluntary Lot Merger 606.00 3888 Planning Commission Appeals 2,460.00 3890 300 Ft Radius Noticing/Appeal to CC 3,740.00 3893 Contract Recreation Classes 250,000.00 3894 Other Recreation Programs 50,000.00 3896 Mailing Fee 0.00 3897 Admin Fee/TULIP Ins Certificate 350.00 3899 C.U.P. Minor Amendment 233.00 Total Current Service Charges 1,113,986.00 3900 Other Revenue •3901 Sale of Real/Personal Property 500.00 3902 Refunds/Reimb Previous Years 12,000.00 3903 Contributions Non Govt 45,690.00 3904 General Miscellaneous 4,856.00 3909 Late Fee 100.00 3935 Use Of PERS Excess Assets 320,681.00 3945 In-Sery Firefighter Trng Prog/EI Camino 22,064.00 3955 Operating Transfers In 1,460,077.00 Total Other Revenue 1,865,968.00 Total General Fund 17,437,991.00 Revenues Year-to-date Prct Revenues Balance Rcvd 224.00 1,326.00 354.00 78.93 0.00 -105.00 370.00 39.62 67.00 676.00 4,767.00 12.42 0.00 1,411.00 -287.00 125.53 568.00 568.00 -568.00 0.00 0.00 606.00 0.00 100.00 422.00 1,254.00 1,206.00 50.98 374.00 4,056.00 -316.00 108.45 32,079.06 201,654.85 48,345.15 80.66 5,500.00 47,440.55 2,559.45 94.88 0.00 5.95 -5.95 0.00 576.07 1,180.51 -830.51 337.29 0.00 233.00 0.00 100.00 94,797.11 821,197.83 292,788.17 73.72 0.00 49.42 450.58 9.88 0.00 11,872.77 127.23 98.94 0.00 39,540.00 6,150.00 86.54 1,677.84 8,682.70 -3,826.70 178.80 1,467.39 1,521.77 -1,421.77 1521.77 26,706.11 212,128.88 108,552.12 66.15 0.00 11,064.00 11,000.00 50.15 126,221.00 955,034.00 505,043.00 65.41 156,072.34 1,239,893.54 626,074.46 66.45 1,513,130.75 11,139,234.33 6,298,756.67 63.88 Page: revstat.rpt. 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 105 Lightq/Landscapq Dist Fund Account Number 3100 Taxes •101 Current Year Secured 3103 Prior Year Collections 3105 Assessment Rebates Total Taxes 3400 Use Of Money & Property 3401 Interest Income 3450 Investment Discount 3475 Investment Premium Total Use Of Money & Property Total Lightg/Landscapg Dist Fund Adjusted Estimate Revenues. Year-to-date Revenues Prot Balance Rcvd 447,000.00 54,232.43 281,414.61 165,585.39 62.96 12,000.00 3,722.30 8,828.55 3,171.45 73.57 -3,100.00 -98.44 -713.69 -2,386.31 23.02 455,900.00 57,856.29 289,529.47 166,370.53 63.51 5,723.00 129.38 3,317.47 2,405.53 57.97 10.00 0.00 9.82 0.18 98.20 -241.00 -18.31 -184.78 -56.22 76.67 5,492.00 111.07 3,142.51 2,349.49 57.22 461,392.00 57,967.36 292,671.98 168,720.02 63.43 Page: , revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 7 109 Downtown Enhancement Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 22,316.00 426.38 11,850.44 10,465.56 53.10 • 3420 Other Interest Income 16,403.00 2,753.20 11,012.86 5,390.14 67.14 3425 Ground Lease 21,000.00 1,750.00 14,000.00 7,000.00 66.67 3450 Investment Discount 27.00 0.00 27.08 -0.08 100.30 3475 Investment Premium -931.00 -60.56 -694.61 -236.39 74.61 Total Use Of Money & Property 58,815.00 4,869.02 .36,195.77 22,619.23 61.54 3800 Current Service Charges 3815 Public Works Services 5,000.00 1,950.00 1,950.00 3,050.00 39.00 3844 Lot A Revenue 239,055.00 20,413.75 157,589.25 81,465.75 65.92 3846 North Pier Parking Structure Revenue 517,301.00 37,269.25 328,081.00 189,220.00 63.42 Total Current Service Charges 761,356.00 59,633.00 487,620.25 273,735.75 64.05 3900 Other Revenue 3902 Refunds/Reimb Previous Year§ 9,900.00 0.00 9,900.00 0.00 100.00 • Total Other Revenue 9,900.00 0.00 9,900.00 0.00 100.00 Total Downtown Enhancement Fund 830,071.00 64,502.02 533,716.02 296,354.98 64.30 Page: 7 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 110 Parking Fund Account Number 3300 Fines & Forfeitures Adjusted Estimate Revenues 3302 Court Fines/Parking 1,010,000.00 103,857.83 • Total Fines & Forfeitures 1,010,000.00 103,857.83 3400 Use Of Money & Property 9 5 165.41 49.03 3401 Interest Income 10,134.00 66.38 4, 68 59 3450 Investment Discount 17.00 0.00 17.22 -0.22 101.29 3475 Investment Premium -454.00 -9.37 -337.29 -116.71 74.29 Total Use Of Money & Property 9,697.00 57.01 4,648.52 5,048.48 47.94 3800 Current Service Charges 3842 Parking Meters 1,140,014.00 73,604.64 689,418.23 450,595.77 60.47 3843 Parking Permits/Annual 290,000.00 114,475.00 141,549.00 148,451.00 48.81 3844 Daily Parking Permits 578.00 30.00 396.00 182.00 68.51 3848 Driveway Permits 400.00 108.00 330.00 70.00 82.50 3849 Guest Permits 1,600.0080.00 1,266.00 334.00 79.13 •850 Contractors Permits 9,000.00 675.00 6,807.00 2,193.00 75.63 3851 Cash Key Revenue670.00 270.00 1,230.00 . -560.00 183.58 Total Current Service Charges 1,442,262.00 189,242.64 840,996.23 601,265.77 58.31 3900 Other Revenue Year-to-date Revenues Prct Balance Rcvd 731,654.47 278,345.53 72.44 731,654.47 278,345.53 72.44 3955 Operating Transfers In 1,350.00 225.00 450.00 900.00 33.33 Total Other Revenue 1,350.00 225.00 450.00 900.00 33.33 Total Parking Fund 2,463,309.00 293,382.48 1,577,749.22 885,559.78 64.05 Page: 8 4 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 9 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 115 State Gas Tax Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,438.00 76.50 1,563.95 874.05 64.15 41)3450 Investment Discount 3.00 0.00 3.12 -0.12 - 104.00 3475 Investment Premium -103.00 -10.85-83.16 -19.84 80.74 Total Use Of Money & Property 2,338.00 65.65 1,483.91 854.09 63.47 3500 Intergovernmental/State 3501 Section 2106 Allocation 76,257.00 0.00 44,859.87 31,397.13 58.83 3502 Section 2107 Allocation 158,646.00 0.00 95,659.73 62,986.27 60.30 3503 Section 2107.5 Allocation 4,000.00 0.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 122,091.00 0.00 71,447.77 50,643.23 58.52 3552 AB2928/Traffic Congestion Relief 49,774.00 0.00 21,410.38 28,363.62 43.02 Total Intergovernmental/State 410,768.00 0.00 237,377.75 173,390.25 57.79 Total State Gas Tax Fund 413,106.00 65.65 238,861.66 174,244.34 57.82 Page: 9 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 10 117 AB939 Fund Account Number 3400 Use Of Money & Property 3401 Interest Income *450 Investment Discount 3475 Investment Premium Total Use Of Money & Property r 3800 Current Service Charges 3860 AB939 Surcharge Total Current Service Charges 3900 Other Revenue Total Other Revenue Total AB939 Fund Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 11,989.00 259.88 6,670.77 5,318.23 55.64 14.00 0.00 13.94 0.06 99.57 -492.00 -36.89 -373.58 118.42 75.93 11,511.00 222.99 6,311.13 5,199.87 54.83 56,000.00 3,203.66 22,290.69 33,709.31 39.80 56,000.00 3,203.66 22,290.69 33,709.31 39.80 0.00 0.00 0.00 0.00 0.00 67,511.00 3,426.65 28,601.82 38,909.18 42.37 Page: 10 , revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 11 120 County Gas Tax Fund Account Number 3400 Use Of Money & Property 3401 Interest Income •3450 Investment Discount 3475 Investment Premium Total County Gas Tax Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 71.00 0.00 33.44 37.56 47.10 0.00 0.00 0.12 -0.12 0.00 -2.00 0.00 -2.05 0.05 102.50 69.00 0.00 31.51 ' 37.49 • 45.67 Page: 11 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 12 121 Prop A Open Space Fund Account Number 3600 Intergovernmental/County Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3606 LA Co Parks/Pier Renovation 27,480.00 0.00-580.00 28,060.00 2.11 •608 Maintenance Allocation 20,557.00 0.00 0.00 20,557.00 0.00 Total Prop A Open Space Fund 48,037.00 0.00 -580.00 48,617.00 1.21 Page: 12 revstat.rpt 03119/2003 9:50AM Revenue Status Report Page: 13 CITY OF HERMOSA BEACH 2/112003 through 2/28/2003 122 Tyco Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3426 Easement Agreement 3475 Investment Premium Total Tyco Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 40,015.00 1,269.00 13,556.03 26,458.97 33.88 2,175,000.00 0.00 1,900,000.00 275,000.00 87.36 -1,007.00 -180.15 -180.15 -826.85 17.89 2,214,008.00 1,088.85 1,913,375.88 300,632.12 86.42 Page: 13 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 14 125 Park/Rec Facility Tax Fund Account Number 3100 Taxes 3116 Parks & Recreation Facility Tax • Total Taxes 3400 Use Of Money & Property 3401 Interest Income 3450 Investment Discount 3475 Investment Premium Total Use Of Money & Property 3900 Other Revenue 3910 Park/Recreation In Lieu Fee Total . Other Revenue Total Park/Rec FacilityTax Fund Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3,500.00 0.00 3,500.00 0.00 100.00 3,500.00 0.00 3,500.00 0.00 100.00 19,055.00 363.38 10,113.94 8,941.06 53.08 23.00 0.00 23.38 -0.38 101.65 -793.00 -51.51 -597.07 -195.93 75.29 18,285.00 311.87 9,540.25 8,744.75 52.18 68,544.00. 12,094.00 58,564.00 9,980.00 85.44 68,544.00 12,094.00 58,564.00 9,980.00 85.44 90,329.00 12,405.87 71,604.25 18,724.75 79.27 Page: 14 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 15 126 4% Utility Users Tax Fund Account Number Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 10,518.00 203.63 5,659.70 4,858.30 53.81 •3450 Investment Discount 12.00 0.00 12.22 -0.22 101.83 3475 Investment Premium -432.00 -28.97 -327.42 -104.58 75.79 Total Use Of Money & Property 10,098.00 174.66 5,344.50 4,753.50 52.93 3900 Other Revenue 3955 Operating Transfers In 57,699.00 4,808.00 38,464.00 19,235.00 66.66 Total Other Revenue 57,699.00 4,808.00 38,464.00 19,235.00 66.66 Total 4% Utility Users Tax Fund 67,797.00 4,982.66 43,808.50 23,988.50 64.62 Page: 15 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 16 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 127 Building Improvement Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 520.00 7.88 268.26 251.74 51.59 050 Investment Discount 1.00 0.00 0.64 0.36 64.00 3475 Investment Premium -21.00 -1.06 -16.16 -4.84 76.95 Total Building Improvement Fund 500.00 6.82 252.74 247.26 50.55 Page: 16 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 17 136 Lower Pier Admin Exp Fund Account Number 3900 Other Revenue Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3925 Special Assessment Admin Fees 2,775.00 0.00 2,774.76 0.24 99.99 - • Total Lower Pier Admin Exp Fund 2,775.00 0.00 2,774.76 0.24 99.99 Page: 17 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 18 137 Myrtle Dist Admin Exp Fund Adjusted Account Number Estimate 3400 Use Of Money & Property 3401 Interest Income 11111 Total Use Of Money & Property 3900 Other Revenue 3925 Special Assessment Admin Fees Total Other Revenue Total Myrtle Dist Admin Exp Fund Revenues Year-to-date Prct Revenues Balance Rcvd 162.00 6.75 122.55 39.45 75.65 162.00 6.75 122.55. 39.45 75.65 8,629.00 0.00 8,628.56 0.44 99.99 8,629.00 0.00 8,628.56 0.44 99.99 8,791.00 6.75 8,751.11 39.89 99.55 Page: 18 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 19 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 138 Loma Dist Admin Exp Fund Account Number 3400 Use Of Money & Property 3401 Interest Income • Total Use Of Money & Property 3800 Current Service Charges Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 217.00 7.88 162.47 54.53 74.87 217.00 7.88 162.47 54.53 74.87 3826 Application For Apportionment 750.00 0.00 0.00 750.00 0.00 Total Current Service Charges 750.00 0.00 0.00 750.00 0.00 3900 Other Revenue 3925 Special Assessment Admin Fees Total Other Revenue Total . Loma Dist Admin Exp Fund 9,563.00 0.00 9,563.37 -0.37 100.00 9,563.00 0.00 9,563.37 -0.37 100.00 10,530.00 7.88 9,725.84 804.16 92.36 Page: 19 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 20 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 140 Community Dev Block Grant Adjusted Account Number Estimate 3700 Intergovernmental/Federal Revenues Year-to-date Prct Revenues Balance Rcvd 3715 CDBG Administration 5,860.00 0.00 0.00 5,860.00 0.00 720 Americans with Disabilities Act 225,750.00 0.00 0.00 225,750.00 0.00 3722 CDBG 2002-03 Allocation 144,749.00 0.00 0.00 144,749.00 0.00 Total Community Dev Block Grant 376,359.00 0.00 0.00 376,359.00 0.00 Page: 20 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 21 145 Proposition A Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3117 Proposition A Transit 249,777.00 18,650.76 145,732.34 104,044.66 58.34 03121 Subregional Incentives 34,955.00 0.00 15,305.40 19,649.60 43.79 Total Taxes 284,732.00 18,650.76161,037.74 123,694.26 56.56 3400 Use Of Money & Property 3401 Interest Income 5,459.00 118.133,034.82 2,424.18 55.59 3450 Investment Discount 6.00 0.00 5.93 0.07 98.83 3475 Investment Premium -224.00 -16.82-168.22 -55.78 75.10 . Total Use Of Money & Property 5,241.00 101.31 2,872.53 2,368.47 54.81 3800 Current Service Charges 3853 Dial -A -Taxi Program 2,670.00 210.00 1,920.00 750.00 71.91 3854 Fares, Dial -A -Ride 11,250.00 0.00 2,996.08 8,253.92 26.63 3855 Bus Passes 300.00 4.80 210.40 89.60 70.13 Total Current Service Charges 14,220.00 214.80 5,126.48 9,093.52 36.05 • 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0.00 706.54706.54 -706.54 0.00 Total Other Revenue 0.00706.54 706.54 -706.54 0.00 Total Proposition A Fund 304,193.00 19,673.41 169,743.29 134,449.71 55.80 Page: 21 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 22 146 Proposition C Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3118 Proposition C Local Return 207,177.00 15,469.31 120,834.84 86,342.16 58.32 • Total Taxes 207,177.00 15,469.31 120,834.84 86,342.16 58.32 3400 Use Of Money & Property 3401 Interest Income 20,533.00 468.00 11,563.57 8,969.43 56.32 3450 Investment Discount 23.00 0.00 23.22 -0.22 100.96 3475 Investment Premium -839.00 -66.49 -638.81 -200.19 76.14 Total Use Of Money & Property 19,717.00 401.51 10,947.98 8,769.02 55.53 Total Proposition C Fund 226,894.00 15,870.82 131,782.82 95,111.18 58.08 Page: 22 .i revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 23 150 Grants Fund Account Number Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3500 Intergovernmental/State 3543 Per Capita Grant 178,000.00 0.00 0.00 178,000.00 0.00 •3544 Roberti-Z'Berg Grant 57,214.00 0.00 0.00 57,214.00 0.00 3545 Coastal Conservancy Grant 52,198.00 0.00 52,198.23 -0.23 100.00 3546 Coastal Authority Grant 2,946.00 0.00 0.00 2,946.00 0.00 3558 Beverage Recycling Grant 10,730.00 0.00 10,730.00 0.00 100.00 Total Intergovernmental/State 301,088.00 0.00 62,928.23 238,159.77 20.90 3900 Other Revenue 3930 BCHD Dom Violence Advocacy Grant Total Other Revenue Total Grants Fund 9,094.00 0.00 1,729.99 7,364.01 19.02 9,094.00 0.00 1,729.99 7,364.01 19.02 310,182.00 0.00 64,658.22 245,523.78 20.85 Page: 23 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 24 151 Ofc of Traffic Sftv Grant Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3500 Intergovernmental/State 3560 Be Street Smart Hermosa Grant 61,719.00 0.00 0.00 61,719.00 0.00 • Total Ofc of Traffic Sfty Grant Fund 61,719.00 0.00 0.00 61,719.00 0.00 • Page: 24 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 25 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 152 Air Quality Mdmt Dist Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,435.00 34.88 838.02 596.98 58.40 . 3450 Investment Discount 2.00 0.00 1.51 0.49 75.50 3475 Investment Premium -58.00 -4.96 -44.21 -13.79 76.22 Total Use Of Money & Property 1,379.00 29.92 795.32 583.68 57.67 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 21,766.00 0.00 5,561.12 16,204.88 25.55 Total Intergovernmental/State 21,766.00 0.00 5,561.12 16,204.88 25.55 Total Air Quality Mgmt Dist Fund 23,145.00 29.92 6,356.44 16,788.56 27.46 Page: 25 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 26 153 Supp Law Enf Sery Fund (SLESF) Adjusted Account Number Estimate 3100 Taxes 3135 C.O.P.S. Allocation Total Taxes 3400 Use Of Money & Property 3401 Interest Income 3450 Investment Discount 3475 Investment Premium Total Use Of Money & Property Total Supp Law Enf Sery Fund (SLESF) Revenues Year-to-date Prct Revenues Balance Rcvd 100,000.00 0.00. 100,000.00 0.00 100.00 100,000.00 0.00 100,000.00 0.00 100.00 2,956.00 103.50 1,710.64 1,245.36 57.87 3.00 0.00 2.69 0.31 89.67 -133.00 -14.69 -95.70 -37.30 71.95 2,826.00 88.81 1,617.63 1,208.37 57.24 102,826.00 88.81 101,617.63 1,208.37 98.82 Page: 26 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 27. CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 154 CA Law Enf Equip Proq Fund (CLEEP) Adjusted Account Number Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,124.00 52.88 1,277.15 846.85 60.13 03450 Investment Discount 2.00 0.00 2.42 -0.42 121.00 3475 Investment Premium -86.00 -7.49-65.74 -20.26 76.44 Total Use Of Money & Property 2,040.00 45.39 1,213.83 826.17 59.50 3500 Intergovernmental/State s 3540 CLEEP High Technology Grant Total Intergovernmental/State 18,180.00 0.00 18,180.00 0.00 Total CA Law Enf Equip Prog Fund (CLEEP) 20,220.00 18,180.52 18,180.52 45.39 19,394.35 -0.52 100.00 -0.52 100.00 825.65 95.92 Page: 27 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 28 156 Taskforce for Reg Autotheft Prev (TRAP) Account Number Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3600 I ntergovernmental/County 3620 T.R.A.P. Taskforce Reimbursement 39,778.00 0.00 0.00 39,778.00 0.00 Total Taskforce for Reg Autotheft Prev (TRAP) 39,778.00 0.00 0.00 39,778.00 0.00 Page: 28. revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 29 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 160 Sewer Fund Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3401 Interest Income 113,126.00 2,396.25 62,373.27 50,752.73 55.14 0450 Investment Discount 134.00 0.00133.66 0.34 99.75 3475 Investment Premium -4,654.00 -340.13 -3,526.94 -1,127.06 75.78 Total Use Of Money & Property 108,606.00 2,056.12 58,979.99 49,626.01 54.31 3500 Intergovernmental/State 3550 CA Waste Oil Recycling Grant 8,730.00 0.00 7,857.30 872.70 90.00 Total Intergovernmental/State 8,730.00 0.00 7,857.30 872.70 90.00 3600 Intergovernmental/County 3602 Beach Outlet Maintenance 2,500.00 0.00 850.50 1,649.50 34.02 Total Intergovernmental/County 2,500.00 0.00 850.50 1,649.50 34.02 3800 Current Service Charges 3828 Sewer Connection Fee 4,965.00 1,802.96 7,669.72 -2,704.72 154.48 aik3829 Sewer Demolition Fee 10,000.00191.00 8,892.00 1,108.00. 88.92 3832 Sewer Lateral Installation 8,000.00 • 382.00 2,865.00 5,135.00 35.81 Total Current Service Charges 22,965.00 2,375.96 19,426.72 3,538.28 84.59 3900 Other Revenue 3917 Adopt -A -Storm Drain Donation 5,664.00 0.00 0.00 5,664.00 0.00 3955 Operating Transfers In 700,000.00 58,333.00 466,664.00 233,336.00 66.67 Total Other Revenue 705,664.00 58,333.00 466,664.00 239,000.00 66.13 Total Sewer Fund 848,465.00 62,765.08 553,778.51 294,686.49 65.27 Page: 29 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 30 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 170 Asset Seizure/Forft Fund Account Number 3300 Fines & Forfeitures Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3304 State Forfeited Funds 1,300.00 0.00 108.86 1,191.14 8.37 •07 Department of Justice Forfeited Funds 3,115.00 192.36 1,085.08 2,029.92 34.83 3308 Department of Treasury Forfeited Funds 550.00 21.87. 21.87 528.13 3.98 Total Fines & Forfeitures 4,965.00 214.23 1,215.81 3,749.19 24.49 3400 Use Of Money & Property 3401 Interest Income 5,411.00 117.00 3,005.36 2,405.64 55.54 3450 Investment Discount 6.00 0.00 6.32 -0.32 105.33 3475 Investment Premium -223.00 -16.52 -168.55 -54.45 75.58 Total Use Of Money & Property 5,194.00 100.48 2,843.13 2,350.87 54.74 Total Asset Seizure/Forft Fund 10,159.00 314.71 4,058.94 6,100.06 39.95 Page: 30 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 31 180 Fire Protection Fund Account Number Adjusted Estimate Revenues Year-to-date. Revenues Prot Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 14,463.00 311.638,004.44 6,458.56 55.34 •3450 Investment Discount 17.00 0.0017.09 -0.09 100.53 3475 Investment Premium -598.00 -44.15 -452.50 -145.50 75.67 Total Use Of Money & Property 13,882.00 267.48 7,569.03 6,312.97 54.52 3900 Other Revenue 3912 Fire Flow Fee 61,088.00 6,369.00 56,403.00 4,685.00 92.33 Total . Other Revenue 61,088.00 6,369.00 56,403.00 4,685.00 92.33 Total Fire Protection Fund 74,970.00 6,636.48 63,972.03 10,997.97 85.33 Page: 31 revstat.rpt 03/1912003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 32 199 Contingency Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 69,844.00 1,533.38 39,493.93 30,350.07 56.55 .75 Investment Premium -1,176.00 -217.59 -217.59 -958.41 18.50 Total Contingency Fund 68,668.00 1,315.79 39,276.34 29,391.66 57.20 Page: 32 ,revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 33 301 Capital Improvement Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 64,372.00 1,330.88 35,471.59 28,900.41 55.10 0450 Investment Discount 72.00 0.00 71.68 0.32 99.56 3475 Investment Premium -2,612.00 -188.83 -1,979.81 -632.19 75.80 Total Use Of Money & Property 61,832.00 1,142.05 33,563.46 28,268.54 54.28 3900 Other Revenue 3955 Operating Transfers In Total Other Revenue Total Capital Improvement Fund 480,039.00 40,003.00 320,024.00 160,015.00 66.67 480,039.00 40,003.00 320,024.00 160,015.00 66.67 541,871.00 41,145.05 353,587.46 188,283.54 65.25 Page: 33 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 34 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 302 Artesia Blvd Relinquishment Account Number Adjusted Year-to-date Prct Estimate Revenues Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 15,531.00 334.138,630.12 6,900.88 55.57 •50 Investment Discount 18.00 0.00 18.20 -0.20 101.11 3475 Investment Premium -453.00 -47.42 -298.11 -154.89 65.81 Total Artesia Blvd Relinquishment 15,096.00 286.71 8,350.21 6,745.79 55.31 Page: 34 1 ,revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 35 305 Lwr Pier Assmnt Dist Impr Fund Account Number Adjusted Estimate. Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,103.00 45.00 1,166.26 936.74 55.46 0450 Investment Discount 2.00 0.00 2.47 -0.47 123.50 3475 Investment Premium -86.00 -6.43 -65.73 -20.27 76.43 Total Lwr Pier Assmnt Dist Impr Fund 2,019.00 38.57 1,103.00 916.00 54.63 Page: 35 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 36 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 307 Myrtle Util Undrgrnd Impr Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 557.00 12.38 316.40 240.60 ' 56.80 4150 Investment Discount 1.00 0.00 0.68 0.32 68.00 3475 Investment Premium -24.00 -1.76 -18.05 -5.95 75.21 Total Myrtle Util Undrgrnd Impr Fund 534.00 10.62 299.03 234.97 56.00 •a Page: 36' ,revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 37 308 Loma Util Undrgrnd Improv Fund Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3401 Interest Income 3,984.00 64.13 1,654.73 2,329.27 41.53 0450 Investment Discount 4.00 0.00 3.53 0.47 88.25 3475 Investment Premium -123.00 -9.02-92.68 -30.32 75.35 Total Loma Util Undrgrnd Improv Fund 3,865.00 55.11 1,565.58 2,299.42 40.51 Page: 37 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 38 610 Lwr Pier Dist Redemption Fund Account Number Adjusted Estimate Revenues Year-to-date Revenues Prot Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 317.00 16.88 203.04 113.96 64.05 Total Lwr Pier Dist Redemption Fund 317.00 16.88. 203.04 113.96 64.05 Page: 38 a revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 39 617 Myrtle Ave Assessment Fund Account Number Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,439.00 49.50 858.04 580.96 59.63 • Total Myrtle Ave Assessment Fund 1,439.00 49.50 858.04 580.96 59.63 Page: 39 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 40 618 Loma Drive Assessment Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,446.00 50.63 894.02 551.98 61.83 ipTotal Loma Drive Assessment Fund 1,446.00 50.63 894.02 551.98 61.83 Page: 40 a r revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 41 705 Insurance Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3800 Current Service Charges 3880 Insurance Service Charges 1,283,133.00 106,928.00 855,424.00 427,709.00 66.67 • Total Current Service Charges 1,283,133.00 106,928.00 855,424.00 427,709.00 66.67 3900 Other Revenue 3902 Refunds/Reimb Previous Years Total Other Revenue Total Insurance Fund 0.00 0.00 10.00 -10.00 0.00 0.00 0.00 10.00 -10.00 0.00 1,283,133.00 106,928.00 855,434.00 427,699.00 66.67 Page: 41 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 42 715 Equipment Replacement Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3800 Current Service Charges 3885 Computer/Business Machine Charges 421,178.00 35,098.00 280,784.00 140,394.00 66.67 089 Equipment Replacement Charges 630,347.00 52,528.00 420,224.00 210,123.00 66.67 Total Current Service Charges 1,051,525.00 87,626.00 701,008.00 350,517.00 66.67 3900 Other Revenue 3901 Sale of Real/Personal Property Total Other Revenue Total Equipment Replacement Fund Grand Total 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 0.00 1,061,525.00 87,626.00 701,008.00 360,517.00 66.04 29,495,039.00 2,293,921.22 18,938,520.57 10,556,518.43 64.21 • Page: 42 ;evstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 43 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prot Balance Rcvd 001 General Fund 17,437,991.00 1,513,130.75 11,139,234.33 6,298,756.67 63.88 005 Lightg/Landscapg Dist Fund 461,392.00 57,967.36 292,671.98 168,720.02 63.43 109 Downtown Enhancement Fund 830,071.00 64,502.02 533,716.02 296,354.98 64.30 110 Parking Fund 2,463,309.00 293,382.48 1,577,749.22 885,559.78 64.05 115 State Gas Tax Fund 413,106.00 65.65 238,861.66 174,244.34 57.82 117 AB939 Fund 67,511.00 3,426.65 28,601.82 38,909.18 42.37 119 Compensated Absences Fund 0.00 0.00 0.00 0.00 0.00 120 County Gas Tax Fund ..'69.00 0.00 31.51 37.49 45.67 All 121 Prop A Open Space Fund 48,037.00 0.00 -580.00 48,617.00 1.21 122 Tyco Fund 2,214,008.00 1,088.85 1,913,375.88 300,632.12 86.42 125 Park/Rec Facility Tax Fund 90,329.00 12,405.87 71,604.25 18,724.75 79.27 126 4% Utility Users Tax Fund 67,797.00 4,982.66 43,808.50 23,988.50 64.62 Page: 43 revstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 44 Recap Report Adjusted Year-to-date Prot Account Number Estimate Revenues Revenues Balance Rcvd 127 Building Improvement Fund 500.00 6.82 252.74 247.26 50.55 06 Lower Pier Admin Exp Fund 2,775.00 0.00 2,774.76 0.24 99.99 137 Myrtle Dist Admin Exp Fund 8,791.00 6.75 8,751.11 39.89 99.55 138 Loma Dist Admin Exp Fund 10,530.00 7.88 9,725.84 804.16 92.36 140 Community Dev Block Grant 376,359.00 0.00 0.00 376,359.00 0.00 145 Proposition A Fund 304,193.00 19,673.41 169,743.29 . 134,449.71 55.80 146 Proposition C Fund 226,894.00 15,870.82 131,782.82 95,111.18 58.08 150 Grants Fund310,182.00 0.00 64,658.22 245,523.78 20.85 III 151 Ofc of Traffic Sfty Grant Fund 61,719.00 0.00 0.00 61,719.00 0.00 152 Air Quality Mgmt Dist Fund 23,145.00 29.92 6,356.44 16,788.56 27.46 153 Supp Law Enf Sery Fund (SLESF) 102,826.00' 88.81 101,617.63 1,208.37 98.82 154 CA Law Enf Equip Prog Fund (CLEEP) 20,220.00 45.39 19,394.35 825.65 95.92 Page: 44 } j' vstat.rpt 03/19/2003 9:50AM Revenue Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 45 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prot Balance Rcvd 156 Taskforce for Reg Autotheft Prev (TRAP) 39,778.00 0.00 0.00 39,778.00 0.00 160 Sewer Fund 848,465.00 62,765.08 553,778.51 294,686.49 65.27 170 Asset Seizure/Forft Fund 10,159.00 314.71 4,058.94 6,100.06 39.95 180 Fire Protection Fund 74,970.00 6,636.48 63,972.03 10,997.97 85.33 199 Contingency Fund 68,668.00 1,315.79 39,276.34 29,391.66 57.20 301 Capital Improvement Fund 541,871.00. 41,145.05 353,587.46 188,283.54 65.25 302 Artesia Blvd Relinquishment 15,096.00 286.71 8,350.21 6,745.79 55.31 305 Lwr Pier Assmnt Dist Impr Fund 2,019.00 38.57 1,103.00 916.00 54.63 ill 307 Myrtle Util Undrgrnd Impr Fund 534.00 10.62 299.03 234.97 56.00 308 Loma Util Undrgrnd Improv Fund 3,865.00 55.11 1,565.58 2,299.42 40.51 610 Lwr Pier Dist Redemption Fund 317.00 16.88 203.04 113.96 64.05 617 Myrtle Ave Assessment Fund 1,439.00 49.50 858.04 580.96 59.63 Page: 45 revstat.rpt 03/19/2003 9:50AM Revenue Status Report Page: 46 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Account Number 618 Loma Drive Assessment Fund 415 Insurance Fund 715 Equipment Replacement Fund 900 Investment Fund Grand Total Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 1,446.00 50.63 894.02 551.98 61.83 1,283,133.00 106,928.00 855,434.00 427,699.00 66.67 1,061,525.00 87,626.00 701,008.00 360,517.00 66.04 0.00 0.00 0.00 0.00 0.00 29,495,039.00 2,293,921.22 18,938,520.57 10,556,518.43 64.21 • Page: 46 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 001 General Fund Account Number • 1101 City Council 1101-4100 Personal Services 1101-4102 Regular Salaries 1101-4111 Accrual Cash In 1101-4112 Part Time/Temporary 1101-4180 Retirement 1101-4188 Employee Benefits 1101-4189 Medicare Benefits Total Personal Services 1101-4200 Contract Services 1101-4201 Contract Serv/Private Total Contract Services 1101-4300 Materials/Supplies/Other 1101-4304 1101-4305 1101-4309 •1101-4315 1101-4317 1101-4319 1101-4390 1101-4396 Telephone Office Oper Supplies Maintenance Materials Membership Conference/Training Special Events Computer Replacement Chrgs Insurance User Charges Total Total 1121 1121-4100 1121-4102 1121-4111 Materials/Supplies/Other City Council City Clerk Personal Services Regular Salaries Accrual Cash In Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 28,656.00 331.00 39,000.00 3,495.00 28,891.00 981.00 101,354.00 5,431.00 5,431.00 150.00 6,000.00 569.00 18,000.00 12,000.00 8,000.00 23,038.00 5,276.00 73,033.00 179,818.00 66,924.00 1,765.00 2,388.02 0.00 3,250.00 291.26 2,894.00 81.86 8,905.14 19,104.07 0.00 26,000.00 2,330.09 19,802.37 654.94 67,891.47 117.46 3,552.92 117.46 3,552.92 18.76 135.71 503.00 4,799.80 0.00 568.31 475.00 18,098.33 0.00 1,211.45 1,000.00 4,973.31 1,920.00 15,360.00 441.00 3,528.00 4,357.76 48,674.91 13,380.36 120,119.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,999.47 1,999.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,999.47 Prot Balance Used 9,551.93 66.67 331.00 0.00 13,000.00 66.67 1,164.91 66.67 9,088.63 68.54 326.06 66.76 33,462.53 66.98 -121.39 102.24 -121.39 102.24 14.29 90.47 1,200.20 80.00 0.69 99.88 -98.33 100.55 10,788.55 10.10 3,026.69 62.17 7,678.00 66.67 1,748.00 66.87 24,358.09 66.65 57,699.23 67.91 5,930.16 46,400.21 0.00 20,523.79 69.33 837.69 6,475.92 0.00 -4,710.92 366.91 Page: 1 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 001 General Fund Account Number 1121-4112 Part Time/Temporary 1121-4180 Retirement 1121-4188Employee Benefits 1121-4189 Medicare Benefits Total Personal Services 1121-4200 Contract Services Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 26,724.00 2,227.00 17,816.00 0.00 8,908.00 66.67 7,015.00 611.00 4,810.00 0.00 2,205.00 68.57 17,337.00 1,441.65 9,868.11 0.00 7,468.89 56.92 1,358.00 130.58 1,026.41 0.00 331.59 75.58 121,123.00 11,178.08 86,396.65 0.00 34,726.35 71.33 1121-4201 Contract Serv/Private 6,550.00 -134.13 2,276.65 0.00 4,273.35 34.76 Total Contract Services 6,550.00 -134.13 2,276.65 0.00 4,273.35 34.76 1121-4304 Telephone 275.00 46.80 244.67 0.00 30.33 88.97 1121-4305 Office Oper Supplies 4,200.00 328.85 2,523.66 0.00 1,676.34 60.09 1121-4315 Membership 400.00 0.00 403.90 0.00 -3.90 100.98 1121-4317 Conference/Training 5,350.00 0.00 1,053.20 0.00 4,296.80 19.69 1121-4323 Public Noticing 10,500.00 686.77 5,600.50 0.00 4,899.50 53.34 1121-4390 Computer Replacement Chrgs 22,770.00 1,898.00 15,184.00 0.00 7,586.00 66.68 1121-4396 Insurance User Charges 4,214.00 351.00 2,808.00 0.00 1,406.00 66.64 Total Materials/Supplies/Other 47,709.00 3,311.42 27,817.93 0.00 19,891.07 58.31 1121-5400Equipment/Furniture 1,1121-5401 Equip -Less Than $1,000 4,000.00 0.00 4,059.38 0.00 -59.38 101.48 Total Equipment/Furniture 4,000.00 0.00 4,059.38 0.00 -59.38 101.48 Total City Clerk 179,382.00 14,355.37 120,550.61 0.00 58,831.39 67.20 1131 City Attorney 1131-4200 Contract Services 1131-4201 Contract Serv/Private 180,000.00 9,909.53 116,812.87 0.00 63,187.13 64.90 Total Contract Services 180,000.00 9,909.53 116,812.87 0.00 63,187.13 64.90 1131-4300 Materials/Supplies/Other 1131-4305 Office Oper Supplies 100.00 0.00 0.00 0.00 100.00 0.00 1'; 1121-4300 Materials/Supplies/Other Page: expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 3 001 General Fund Account Number Total Materials/Supplies/Other Total City Attomey 1132 City Prosecutor • 1132-4100 Personal Services 1132-4188 Employee Benefits Total Personal Services 1132-4200 Contract Services 1132-4201 Contract Serv/Private Total Contract Services 1132-4300 Materials/Supplies/Other. 1132-4304 Telephone 1132-4305 Office Oper Supplies 1132-4315 Membership 1132-4317 Conference/Training Total Materials/Supplies/Other Total City Prosecutor • 1141 City Treasurer 1141-4100 Personal Services 1141-4102 1141-4106 1141-4111 1141-4112 1141-4180 1141-4188 1141-4189 Regular Salaries Regular Overtime Accrual Cash In Part Time/Temporary Retirement Employee Benefits Medicare Benefits Total Personal Services 1141-4200 Contract Services Adjusted Appropriation 100.00 180,100.00 3,936.00 3,936.00 114,480.00 114,480.00 125.00 600.00 100.00 1,250.00 2,075.00 120,491.00 21,216.00 152.00 144.00 16,776.00 2,846.00 10,566.00 551.00 52,251.00 Year-to-date Expenditures Expenditures 0.00 9,909.53 364.08 364.08 8,841.02 8,841.02 18.76 0.00 0.00 6.00 24.76 9,229.86 1,796.00 0.00 0.00 1,325.50 233.80 936.04 45.30 4,336.64 0.00 116,812.87 2,596.14 2,596.14 59,639.52 59,639.52 72.43 175.41 0.00 6.00 253.84 62,489.50 13,944.98 0.00 0.00 10,604.00 1,836.17 6,869.95 356.32 33,611.42 Year-to-date Encumbrances 0.00 Prct Balance Used 100.00 0.00 0.00 63,287.13 64.86 0.00 0.00 5,450.00 5,450.00 0.00 0.00 0.00 0.00 0.00 5,450.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,339.86 65.96 1,339.86 65.96 49,390.48 49,390.48 56.86 56.86 52.57 57.94 424.59 29.24 100.00 0.00 1,244.00 0.48 1,821.16 12.23 52,551.50 56.39 7,271.02 65.73 152.00 0.00 144.00 0.00 6,172.00 63.21 1,009.83 64.52 3,696.05 65.02 194.68 64.67 18,639.58 64.33 Page: 3 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report Page: 4 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1141-4201 Contract Sery/Private 18,769.00 Total Contract Services 18,769.00 401141-4300 Materials/Supplies/Other 1141-4304 Telephone 750.00 1141-4305 Office Oper Supplies 1,973.00 1141-4315 Membership 145.00 1141-4317 Conference!Training 1,053.00 1141-4390 Computer Replacement Chrgs 10,964.00 1141-4396 Insurance User Charges 1,888.00 Total Materials/Supplies/Other 16,773.00 1141-5400 Equipment/Furniture Total Equipment/Furniture Total City Treasurer 1201 City Manager 1201-4100 Personal Services 1201-4102 Regular Salaries .1201-4111 Accrual Cash In 1201-4180 Retirement 1201-4188 Employee Benefits 1201-4189 Medicare Benefits Total Personal Services 1201-4200 Contract Services 1201-4201 Contract Serv/Private Total Contract Services 1201-4300 Materials/Supplies/Other 1201-4304 Telephone 573.02 573.02 67.57 148.07 120.00 0.00 914.00 157.00 1,406.64 8,907.87 8,907.87 472.24 1,634.79 120.00 189.95 7,312.00 1,256.00 10,984.98 0.00 0.00 0.00 0.00 • 0.00 0.00 0.00 0.00 0.00 9,861.13 47.46 9,861.13 47.46 277.76 62.97 338.21 82.86 25.00 82.76 863.05 18.04 3,652.00 66.69 632.00 66.53 5,788.02 65.49 0.00 0.00 0.00 0.00 0.00 0.00 87,793.00 6,316.30 53,504.27 0.00 34,288.73 60.94 174,110.00 13,683.00 12,623.00 22,900.00 2,385.00 225,701.00 7,000.00 7,000.00 14,616.01 0.00 1,059.90 1,919.59 201.21 17,796.71 3,460.31 3,460.31 116,075.68 6,112.96 8,145.22 16,375.16 1,692.26 148,401.28 0.00 0.00 0.00 0.00 0.00 0.00 4,785.71 5,175.00 4,785.71 5.175.00 58,034.32 7,570.04 4,477.78 6,524.84 692.74 77,299.72 -2,960.71 -2,960.71 66.67 44.68 64.53 71.51 70.95 65.75 142.30 142.30 1,000.00 93.90 610.89 0.00 389.11 61.09 Page: • expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 001 General Fund Account Number 1201-4305 Office Oper Supplies 1201-4315 Membership 1201-4317 Conference/Training 1201-4390 Computer Replacement Chrgs 012014396 Insurance User Charges Total Materials/Supplies/Other Total City Manager 1202 Finance Administration 1202-4100 1202-4102 1202-4106 1202-4111 1202-4180 1202-4188 1202-4189 Personal Services Regular Salaries Regular Overtime Accrual Cash In Retirement Employee Benefits Medicare Benefits Total Personal Services 1202-4200 Contract Services 1202-4201 Contract Sery/Private Total Contract Services • 1202-4300 Materials/Supplies/Other 1202-4304 Telephone 1202-4305 Office Oper Supplies 1202-4315 Membership 1202-4317 Conference/Training 1202-4390 Computer Replacement Chrgs 1202-4395 Equip Replacement Charges 1202-4396 Insurance User Charges Total Materials/Supplies/Other 1202-5400 Equipment/Furniture Adjusted Appropriation 1,500.00 1,500.00 5,500.00 11,722.00 7,908.00 29,130.00 261,831.00 309,892.00 1,126.00 22,204.00 22,944.00 39,463.00 2,176.00 397,805.00 225,299.00 225,299.00 2,200.00 9,612.00 325.00 12,308.00 35,608.00 5,655.00 14,752.00 80,460.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 36.40 503.34 0.00 1,254.00 535.78 1,830.23 977.00 7,816.00 659.00 5,272.00 2,302.08 17,286.46 23,559.10 170,473.45 24,959.95 0.00 415.97 1,847.23 3,355.98 188.88 30,768.01 26,225.54 26,225.54 187.13 817.41 180.00 27.67 2,967.00 470.00 1,229.00 5,878.21 207,019.63 0.00 11,309.27 15,325.13 25,258.96 1,493.59 260,406.58 127,108.47 127,108.47 1,264.24 7,543.64 330.00 5,221.81 23,736.00 3,760.00 9,832.00 51,687.69 0.00 0.00 0.00 0.00 0.00 0.00 5,175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,904.06 40,904.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prct Balance Used 996.66 246.00 3,669.77 3,906.00 2,636.00 11,843.54 86,182.55 33.56 83.60 33.28 66.68 66.67 59.34 67.08 102,872.37 66.80 1,126.00 0.00 10,894.73 50.93 7,618.87 66.79 14,204.04 64.01 682.41 68.64 137,398.42 65.46 57,286.47 74.57 57,286.47 74.57 935.76 57.47 2,068.36 78.48 -5.00 101.54 7,086.19 42.43 11,872.00 66.66 1,895.00 66.49 4,920.00 66.65 28,772.31 64.24 Page: 5 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report Page: 6 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 001 General Fund Adjusted Year-to-date Year-to-date Prct Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used 1202-5401 Equip -Less Than $1,000 156.00 0.00 145.87 0.00 10.13 93.51 Total Equipment/Furniture 156.00 0.00 145.87 0.00 10.13 93.51 Total Finance Administration 703,720.00 62,871.76 439,348.61 40,904.06 223,467.33 68.24 •1203 Personnel 1203-4100 Personal Services 1203-4102 Regular Salaries 77,908.00 6,143.53 53,532.16 1203-4111 Accrual Cash In 3,330.00 0.00 632.34 1203-4180 Retirement 5,678.00 447.06 3,904.86 1203-4188 Employee Benefits 31,211.00 8,381.18 29,372.26 1203-4189 Medicare Benefits 1,099.00 91.32 805.59 Total Personal Services 119,226.00 15,063.09 88,247.21 1203-4200 Contract Services 1203-4201 Contract Serv/Private 66,110.00 4,873.62 42,285.73 1203-4251 Contract Service/Govt 6,000.00 0.00 222.50 Total Contract Services 72,110.00 4,873.62 42,508.23 1203-4300 Materials/Supplies/Other 1203-4304 Telephone . 1,400.00 104.25 838.75 •1203-4305 Office Oper Supplies 5,500.00 269.42. 2,435.83 1203-4315 Membership 820.00 250.00 549.00 1203-4317 Conference/Training 18,600.00 0.00 6,346.32 1203-4320 Medical Exams 18,925.00 605.00 5,001.00 1203-4390 Computer Replacement Chrgs 11,354.00 946.00 7,568.00 1203-4396 Insurance User Charges 4,008.00 334.00 2,672.00 Total Materials/Supplies/Other 60,607.00 2,508.67 25,410.90 Total Personnel 251,943.00 22,445.38 156,166.34 1208 General Appropriations 1208-4100 Personal Services 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,375.84 2,697.66 1,773.14 1,838.74 293.41 30,978.79 23,824.27 5,777.50 29,601.77 561.25 3,064.17 271.00 12,253.68 13,924.00 3,786.00 1,336.00 35,196.10 95,776.66 68.71 18.99 68.77 94.11 73.30 74.02 63.96 3.71 58.95 59.91 44.29 66.95 34.12 26.43 66.65 66.67 41.93 61.98 Page: expstat.rpt 03/19/2003 10:15AM Expenditure Status Report Page: 7 CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 001 General Fund Account Number 1208-4102 Regular Salaries 1208-4111 Accrual Cash In 1208-4180 Retirement 1208-4188 Employee Benefits •1208-4189 Medicare Benefits Total Personal Services 1208-4200 Contract Services 1208-4201 Contract Serv/Private Total Contract Services 1208-4300 Materials/Supplies/Other 1208-4304 Telephone 1208-4305 Office Oper Supplies 1208-4390 Computer Replacement Chrgs 1208-4396 Insurance User Charges Total Materials/Supplies/Other Total General Appropriations 1214 Prospective Expenditures 1214-4300 Materials/Supplies/Other' • • 1214-4322 Unclassified Total Prospective Expenditures 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 OperatingTransfers Out Total Interfund Transfers Out 2101 Police 2101-4100 Personal Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 39,018.00 5,442.00 2,923.00 8,553.00 566.00 56,502.00 10,891.00 10,891.00 150.00 -35,305.00 8,584.00 2,055.00 -24,516.00 42,877.00 41,351.00 41,351.00 1,100,000.00 1,100,000.00 3,259.00 0.00 244.12 773.67 47.26 4,324.05 25,916.00 0.00 1,941.19 5,608.28 375.82 33,841.29 0.00 0.00 0.00 0.00 0.00 0.00 306.21 8,206.02 0.00 306.21 8,206.02 0.00 -68.29 -2,929.30 715.00 171.00 -2,111.59 2,518.67 265.65 -18,879.41 5,720.00 1,368.00 -11,525.76 30,521.55 0.00 0.00 0.00 0.00 0.00 0.00 13,102.00 5,442.00 981.81 2,944.72 190.18 22,660.71 66.42 0.00 66.41 65.57 66.40 59.89 2,684.98 75.35 2,684.98 75.35 -115.65 -16,425.59 2,864.00 687.00 -12,990.24 12,355.45 177.10 53.48 66.64 66.57 47.01 71.18 0.00 0.00 0.00 41,351.00 0.00 0.00 0.00 0.00 41,351.00 0.00 91,666.00 91,666.00 733,328.00 733,328.00 0.00 0.00 366,672.00 366,672.00 66.67 66.67 Page: 7 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 001 General Fund Account Number 2101-4102 2101-4105 2101-4106 •2101-4111 2101-4112 2101-4117 2101-4118 2101-4180 2101-4187 2101-4188 2101-4189 Regular Salaries Special Duty Pay Regular Overtime Accrual Cash In Part Time Temporary Shift Differential Training Officer Retirement Uniform Expense Employee Benefits Medicare Benefits Total Personal Services 2101-4200 Contract Services 2101-4201 Contract Serv/Private 2101-4251 Contract Service/Govt Total Contract Services 2101-4300 Materials/Supplies/Other 2101-4304 2101-4305 •2101-4306 2101-4307 2101-4309 2101-4312 2101-4313 2101-4315 2101-4317 2101-4390 2101-4395 2101-4396 Telephone Office Oper Supplies Prisoner Maintenance Radio Maintenance Maintenance Materials Travel Expense , POST Travel Expense, STC Membership Conference/Training Computer Replacement Chrgs Equip Replacement Charges Insurance User Charges Total Materials/Supplies/Other 2101-5400 Equipment/Fumiture Adjusted Appropriation 3,168,822.00 54,532.00 268,000.00 488,912.00 1,000.00 5,700.00 9,000.00 947,828.00 41,320.00 319,686.00 39,943.00 5,344,743.00 72,078.00 420,884.00 492,962.00 52,455.00 32,885.00 6,000.00 3,500.00 4,600.00 7,000.00 5,533.00 1,930.00 18,975.00 27,141.00 287,374.00 584,702.00 1,032,095.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 254,823.03 4,433.24 19,069.44 6,126.79 0.00 427.35 481.91 73,241.67 4,244.95 26,499.86 3,010.72 392,358.96 4,489.04 42,000.00 46,489.04 5,524.75 3,318.95 1,435.77 992.81 264.45 -217.88 0.00 200.00 584.70 2,262.00 23,948.00 48,725.00 87,038.55 2,014,966.42 35,934.00 139,333.91 547,191.45 0.00 3,987.12 10,682.92 611,209.25 27,800.45 195,782.76 27,025.34 3,613,913.62 39,440.13 230,171.20 269,611.33 33,268.77 21,767.49 5,987.29 1,763.88 2,744.95 6,280.08 3,801.85 755.00 7,507.13 18,096.00 191,584.00 389,800.00 683,356.44 Prct Balance Used 0.00 1,153,855.58 63.59 0.00 18,598.00 65.90 0.00 128,666.09 51.99 0.00 -58,279.45 111.92 0.00 1,000.00 0.00 0.00 1,712.88 69.95 0.00 -1,682.92 118.70 0.00 336,618.75 64.49 803.34 12,716.21 69.23 0.00 123,903.24 61.24 0.00 12,917.66 67.66 803.34 1,730,026.04 67.63 1,183.74 31,454.13 56.36 0.00 190,712.80 54.69 1,183.74 222,166.93 54.93 0.00 541.37 569.37 0.00 711.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,822.39 19,186.23 63.42 10,576.14 67.84 -556.66 109.28 1,736.12 50.40 1,143.40 75.14 719.92 89.72 1,731.15 68.71 1,175.00 39.12 11,467.87 39.56 9,045.00 66.67 95,790.00 66.67 194,902.00 66.67 346,916.17 66.39 Page: 8 r expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 9 001 General Fund Account Number 2101-5401 Equip -Less Than $1,000 Total Equipment/Fumiture Total Police •2102 Crossing Guard 2102-4200 Contract Services 2102-4201 Contract Serv/Private Total Crossing Guard 2201 Fire 2201-4100 Personal Services 2201-4102 2201-4106 2201-4108 2201-4111 2201-4112 2201-4119 2201-4180 2201-4187 Regular Salaries Regular Overtime FLSA Overtime Accrual Cash In Part Time/Temporary Fitness Incentive Retirement Uniform Expense 40 2201-4188 Employee Benefits 2201-4189 ' Medicare Benefits Total Personal Services 2201-4200 Contract Services 2201-4201 Contract Serv/Private 2201-4251 Contract Service/Govt Total Contract Services 2201-4300 Materials/Supplies/Other 2201-4304 Telephone 2201-4305 Office Oper Supplies Adjusted Appropriation Expenditures 1,500.00 1,500.00 6,871,300.00 61,888.00 61,888.00 1,615,402.00 266,038.00 132,825.00 155,324.00 41,000.00 8,400.00 310,710.00 11,320.00 169,737.00 14,449.00 2,725,205.00 30,243.00 60,647.00 90,890.00 15,672.00 11,066.00 0.00 0.00 525,886.55 8,057.13 8,057.13 Year-to-date Expenditures 0.00 0.00 4,566,881.39 26,207.29 26,207.29 135,496.70 1,051,249.86 12,466.66 150,930.28 6,532.36 83,957.81 5,906.02 79,009.35 3,950.00 26,450.00 0.00 4,650.00 26,746.21 214,697.95 2,037.29 9,001.58 40,270.06 137,620.80 2,068.54 14,583.99 235,473.84 1,772,151.62 2,888.54 17,303.39 10,500.00 36,880.00 13,388.54 54,183.39 933.88 • 270.17 6,539.16 6,074.02 Year-to-date Encumbrances 0.00 0.00 3,809.47 30,709.36 30,709.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 767.44 0.00 0.00 767.44 5,850.00 0.00 5,850.00 0.00 5.36 Prot Balance Used 1,500.00 0.00 1,500.00 0.00 2,300,609.14 66.52 4,971.35 91.97 4,971.35 91.97 564,152.14 65.08 115,107.72 56.73 48,867.19 63.21 76,314.65 50.87 14,550.00 64.51 3,750.00 55.36 96,012.05 69.10 1,550.98 86.30 32,116.20 81.08 -134.99 100.93 952,285.94 65.06 7,089.61 76.56 23,767.00 60.81 30,856.61 66.05 9,132.84 41.73 4,986.62 54.94 Page: 9 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 10 001 General Fund Account Number 2201-4309 2201-4315 2201-4317 •2201-4390 2201-4395 2201-4396 Maintenance Materials Membership Conference/Training Computer Replacement Chrgs Equip Replacement Charges Insurance User Charges Total Materials/Supplies/Other 2201-5400 Equipment/Fumiture 2201-5401 Equip -Less Than $1,000 2201-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Fire 3104 Traffic Safety/St. Maint. 3104-4100 Personal Services 3104-4102 Regular Salaries 3104-4106 Regular Overtime 3104-4111 Accrual Cash In 3104-4180 Retirement •3104-4188 Employee Benefits 3104-4189 Medicare Benefits Total Personal Services 3104-4200 Contract Services 3104-4201 Contract Serv/Private 3104-4251 Contract Service/Govt Total Contract Services 3104-4300 Materials/Supplies/Other 3104-4303 Utilities 3104-4309 Maintenance Materials Adjusted Appropriation Expenditures 21,000.00 3,964.00 34,225.00 12,591.00 88,451.00 195,467.00 382,436.00 3,820.00 57,025.00 60,845.00 3,259,376.00 228,111.00 6,500.00 4,523.00 17,023.00 29,944.00 843.00 286,944.00 251,340.00 560.00 251,900.00 17,380.00 61,850.00 3,237.13 100.00 4,604.55 1,049.00 7,371.00 16,289.00 33,854.73 477.77 1,213.30 1,691.07 284,408.18 15,906.69 389.85 0.00 1,191.90 2,084.66 28.98 19,602.08 18,864.60 0.00 18,864.60 1,575.53 3,003.55 Year-to-date Year-to-date Expenditures Encumbrances 13,657.01 2,821.82 20,348.49 8,392.00 58,968.00 130,312.00 247,112.50 2,491.54 11,319.86 13,811.40 2,087,258.91 135,785.10 5,011.49 5,837.78 10,210.86 16,358.63 381.24 173,585.10 129,120.88 466.78 129,587.66 10,611.49 26,191.03 Prct Balance Used 511.30 6,831.69 67.47 0.00 1,142.18 71.19 0.00 13,876.51 59.46 0.00 4,199.00 66.65 0.00 29,483.00 66.67 0.00 65,155.00 66.67 516.66 134,806.84 64.75 176.27 1,152.19 69.84 1,999.38 43,705.76 23.36 2,175.65 44,857.95 26.28 9,309.75 1,162,807.34 64.32 0.00 92,325.90 59.53 0.00 1,488.51 77.10 0.00 -1,314.78 129.07 0.00 6,812.14 59.98 0.00 13,585.37 54.63 0.00 461.76 45.22 0.00 113,358.90 60.49 111,440.79 0.00 111,440.79 0.00 1,212.40 10,778.33 95.71 93.22 83.35 10,871.55 95.68 6,768.51 61.06 34,446.57 44.31 Page: 10 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 11 001 General Fund Account Number 3104-4395 Equip Replacement Charges 3104-4396 Insurance User Charges Total Materials/Supplies/Other •3104-5400 Equipment/Furniture 3104-5402 Equip -More Than $1,000 3104-5499 Non -Capitalized Assets Total Equipment/Furniture Total Traffic Safety/St. Maint. 4101 Community Dev/Planning 4101-4100 Personal Services 4101-4102 Regular Salaries 4101-4111 Accrual Cash In 4101-4112 PartTime/Temporary 4101-4180 Retirement 4101-4188 Employee Benefits 4101-4189 Medicare Benefits Total Personal Services 4101-4200 Contract Services • 4101-4201 Contract Serv/Private Total Contract Services 4101-4300 Materials/Supplies/Other 4101-4304 Telephone 4101-4305 Office Oper Supplies 4101-4315 Membership 4101-4317 Conference/Training 4101-4390 Computer Replacement Chrgs 4101-4396 Insurance User Charges Total Materials/Supplies/Other Adjusted Appropriation 22,805.00 101,894.00 203,929.00 8,600.00 6,000.00 14,600.00 757,373.00 299,643.00 5,349.00 8,060.00 24,542.00 39,481.00 4,817.00 381,892.00 43,378.00 43,378.00 1,000.00 7,000.00 1,300.00 8,120.00 24,640.00 11,218.00 53,278.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 1,900.00 8,491.00 14,970.08 0.00 0.00 0.00 53,436.76 18,480.85 0.00 387.72 1,498.07 2,470.40 323.29 23,160.33 5,599.43 5,599.43 150.78 614.05 371.00 30.00 2,053.00 935.00 4,153.83 15,200.00 67,928.00 119,930.52 4,449.08 0.00 4,449.08 427,552.36 169,165.64 7,026.99 1,168.58 13,602.51 19,555.35 2,655.61 213,174.68 37,803.36 37,803.36 795.69 3,943.99 817.00 667.13 16,424.00 7,480.00 30,127.81 0.00 0.00 1,212.40 0.00 3,683.00 3,683.00 116,336.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prct Balance Used 7,605.00 33,966.00 82,786.08 4,150.92 2,317.00 6,467.92 213,484.45 130,477.36 -1,677.99 6,891.42 10,939.49 19,925.65 2,161.39 168,717.32 66.65 66.67 59.40 51.73 61.38 55.70 71.81 56.46 131.37 14.50 55.43 49.53 55.13 55.82 5,574.64 87.15 5,574.64 87.15 204.31 3,056.01 483.00 7,452.87 8,216.00 3,738.00 23,150.19 79.57 56.34 62.85 8.22 66.66 66.68 56.55 Page: 11 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 212812003. Page: 12 001 General Fund Account Number Total Community Dev/Planning 4201 Community Dev/Building 042014100 Personal Services 4201-4102 Regular Salaries 4201-4111 Accrual Cash In 4201-4112 PartTime/Temporary 4201-4180 Retirement 4201-4188 Employee Benefits 4201-4189 Medicare Benefits Total Personal Services 4201-4200 Contract Services 4201-4201 Contract Serv/Private Total Contract Services 4201-4300 Materials/Supplies/Other 4201-4304 4201-4305 4201-4315 •4201-4317 4201-4390 4201-4395 4201-4396 Telephone Office Oper Supplies Membership Conference/Training Computer Replacement Chrgs Equip Replacement Charges Insurance User Charges Total Materials/Supplies/Other Total Community Dev/Building 4202 Public Works Administration 4202-4100 Personal Services 4202-4102 Regular Salaries 4202-4106 Regular Overtime Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 478,548.00 287,405.00 4,514.00 8,643.00 21,696.00 50,701.00 4,231.00 377,190.00 255,638.00 255,638.00 2,675.00 6,000.00 1,960.00 3,500.00 33,651.00 12,921.00 15,833.00 76,540.00 709,368.00 121,611.00 2,000.00 32,913.59 23,222.20 0.00 648.04 1,781.52 2,907.95 358.22 28,917.93 3,761.70 3,761.70 238.60 395.72 0.00 60.00 2,804.00 1,077.00 1,319.00 5,894.32 38,573.95 9,723.56 0.00 281,105.85 186,943.09 2,953.04 5,377.42 14,261.59 21,076.39 3,020.35 233,631.88 60,158.01 60,158.01 1,524.73 4,149.20 0.00 1,457.51 22,432.00 8,616.00 10,552.00 48,731.44 342,521.33 86,080.33 1,277.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prct Balance Used 197,442.15 58.74 100,461.91 1,560.96 3,265.58 7,434.41 29,624.61 1,210.65 143,558.12 195,479.99 195,479.99 1,150.27 1,850.80 1,960.00 2,042.49 11,219.00 4,305.00 5,281.00 27,808.56 366,846.67 65.05 65.42 62.22 65.73 41.57 71.39 61.94. 23.53 23.53 57.00 69.15 0.00 41.64 66.66 66.68 66.65 63.67 48.29 0.00 35,530.67 70.78 0.00 722.02 63.90 Page: 12 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 13 001 General Fund Account Number 4202-4111 Accrual Cash In 4202-4180 Retirement 4202-4187 Uniform Expense 4202-4188. Employee Benefits .202-4189 Medicare Benefits Total Personal Services 4202-4200 Contract Services 4202-4201 Contract Sery/Private Total Contract Services 4202-4300 Materials/Supplies/Other 4202-4304 Telephone 4202-4305 Office Oper Supplies 4202-4315 Membership 4202-4317 Conference/Training 4202-4390 Computer Replacement Chrgs 4202-4395 Equip Replacement Charges 4202-4396 Insurance User Charges Total Materials/Supplies/Other 4202-5400 Equipment/Furniture • •4202-5401 Equip -Less Than $1,000 Total Equipment/Furniture Total Public Works Administration 4204 Building Maintenance 4204-4100 Personal Services 4204-4102 Regular Salaries 4204.4106 Regular Overtime 4204-4111 Accrual Cash In 4204-4180 Retirement Adjusted Appropriation 5,175.00 17,458.00 7,640.00 16,904.00 1,671.00 172,459.00 28,773.00 28,773.00 17,600.00 11,500.00 1,500.00 11,900.00 53,168.00 12,720.00 57,175.00 165,563.00 760.00 760.00 367,555.00 80,098.00 2,500.00 2,334.00 6,000.00 Year-to-date Year-to-date Expenditures . Expenditures Encumbrances 0.00 725.62 386.90 1,329.31 141.93 12,307.32 1,588.11 1,588.11 1,350.17 1,511.82 0.00 931.00 4,431.00 1,060.00 4,765.00 14,048.99 0.00 0.00 27,944.42 6,634.69 0.00 0.00 499.68 4,840.07 6,491.21 2,949.35 10,356.03 1,345.56 113,340.53 5,417.95 5,417.95 8,761.04 8,016.05 1,015.25 4,157.25 35,448.00 8,480.00 38,120.00 103,997.59 699.21 699.21 223,455.28 53,191.09 620.65 1,082.95 4,004.62 0.00 0.00 0.00 0.00 0.00 0.00 222.75 222.75 0.00 55.56 0.00 0.00 0.00 0.00 0.00 55.56 0.00 0.00 278.31 0.00 0.00 0.00 0.00 Prci Balance Used 334.93 10,966.79 4,690.65 6,547.97 325.44 59,118.47 93.53 37.18 38.60 61.26 80.52 65.72 23,132.30 19.60 23,132.30 19.60 8,838.96 3,428.39 484.75 7,742.75 17,720.00 4,240.00 19,055.00 61,509.85 60.79 60.79 143,821.41 49.78 70.19 67.68 34.93 66.67 66.67 66.67 62.85 92.00 92.00 60.87 26,906.91 66.41 1,879.35 24.83 1,251.05 46.40 1,995.38 66.74 Page: 13 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 14 001 General Fund Account Number 4204-4188 Employee Benefits Total Personal Services 4204-4200 Contract Services 4204-4201 Contract Serv/Private Total Contract Services 4204-4300 Materials/Supplies/Other 4204-4303 Utilities 4204-4309 Maintenance Materials 4204-4321 Building Sfty/Security 4204-4395 Equip Replacement Charges 4204-4396 Insurance User Charges Total Materials/Supplies/Other 4204-5400 Equipment/Furniture 4204-5401 Equip -Less Than $1,000 4204-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Building Maintenance 0601 Community Resources 4601-4100 Personal Services 4601-4102 Regular Salaries 4601-4106 Regular Overtime 4601-4111 Accrual Cash In 4601-4112 Part Time/Temporary 4601-4180 Retirement 4601-4188 Employee Benefits 4601-4189 Medicare Benefits Total Personal Services 4601-4200 Contract Services Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 11,757.00 102,689.00 127,950.00 127,950.00 160,400.00 20,400.00 6,000.00 9,907.00 14,069.00 210,776.00 1,065.09 7,722.86 0.00 4,034.14 65.69 8,199.46 66,622.17 0.00 36,066.83 64.88 8,785.00 68,871.49 8,785.00 68,871.49 10,019.82 84,918.67 2,296.21 18,657.21 312.96 2,139.10 826.00 6,608.00 1,172.00 9,376.00 14,626.99 121,698.98 11,848.40 11,848.40 0.00 621.35 0.00 0.00 0.00 621.35 47,230.11 63.09 47,230.11 63.09 75,481.33 52.94 1,121.44 94.50 3,860.90 35.65 3,299.00 66.70 4,693.00 66.64 88,455.67 58.03 285.00 281.43 281.43 0.00 3.57 98.75 1,900.00 0.00 758.55 0.00 1,141.45 39.92 2,185.00 281.43 1,039.98 0.00 1,145.02 47.60 443,600.00 31,892.88 258,232.62 12,469.75 172,897.63 61.02 309,763.00 4,000.00 11,165.00 160,000.00 23,037.00 37,064.00 15,086.00 560,115.00 21,691.54 0.00 0.00 8,048.39 1,612.57 2,613.81 610.33 34,576.64 180,274.07 718.83 13,802.79 89,924.06 13,644.48 20, 835.03 6,626.38 325,825.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 129,488.93 3,281.17 -2,637.79 70,075.94 9,392.52 16,228.97 8,459.62 234,289.36 58.20 17.97 123.63 56.20 59.23 56.21 43.92 58.17 Page: 14 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 15 001 General Fund Account Number 4601-4201 Contract Sery/Private 4601-4221 Contract Rec Classes/Programs Total Contract Services •4601-4300 Materials/Supplies/Other 4601-4302 Advertising 4601-4304 Telephone 4601-4305 Office Oper Supplies 4601-4308 Program Materials 4601-4309 Maintenance Materials 4601-4315 Membership 4601-4317 Conference/Training 4601-4319 Special Events 4601-4390 Computer Replacement Chrgs 4601-4395 Equip Replacement Charges 4601-4396 Insurance User Charges Total Materials/Supplies/Other 4601-5400 Equipment/Furniture 4601-5401 Equip -Less Than $1,000 4601-5402 Equip -More Than $1,000' ' Total Equipment/Furniture Total Community Resources 6101 Parks 6101-4100 Personal Services 6101-4102 Regular Salaries 6101-4106 Regular Overtime 6101-4111 Accrual Cash In 6101-4180 Retirement 6101-4188 Employee Benefits 6101-4189 Medicare Benefits Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 102,125.00 185,340.00 287,465.00 28,500.00 9,300.00 11,000.00 26,850.00 2,000.00 1,100.00 5,000.00 10,000.00 53,795.00 14,047.00 32,027.00 193,619.00 10,000.00 10,000.00 20,000.00 1,061,199.00 97,707.00 2,000.00 4,401.00 7,318.00 13,049.00 525.00 -591.58 55,892.51 30,651.25 15,581.24 84.74 10,876.60 118,081.57 0.00 67,258.43 63.71 10,285.02 173,974.08 30,651.25 82,839.67 71.18 5,868.23 17,212.28 0.00 11,287.72 60.39 537.83 4,359.54 0.00 4,940.46 46.88 638.21 5,096.44 0.00 5,903.56 46.33 713.75 13,891.01 1,040.00 11,918.99 55.61 0.00 696.04 0.00 1,303.96 34.80 0.00 974.00 0.00 126.00 88.55 1,843.43 3,242.51 0.00 1,757.49 64.85 0.00 5,891.49 0.00 4,108.51 58.91 4,483.00 35,864.00 0.00 17,931.00 66.67 1,171.00 9,368.00 0.00 4,679.00 66.69 2,669.00 21,352.00 0.00 10,675.00 66.67 17,924.45 117,947.31 1,040.00 74,631.69 61.45 0.00 921.42 4,820.99 4,257.59 57.42 0.00 703.63 0.00 9,296.37 7.04 0.00 1,625.05 4,820.99 13,553.96 32.23 62,786.11 619,372.08 36,512.24 405,314.68 61.81 8,102.13 0.00 0.00 610.06 1,177.74 43.74 64,819.25 853.10 2,918.67 4,889.41 8,558.15 383.42 0.00 0.00 0.00 0.00 0.00 0.00 32,887.75 66.34 1,146.90 42.66 1,482.33 66.32 2,428.59 66.81 4,490.85 65.58 141.58 73.03 Page: 15 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 16 001 General Fund Account Number Total Personal Services 6101-4200 Contract Services. 61014201 Contract Serv/Private 6101-4251 Contract Service/Govt. Total Contract Services 6101-4300 Materials/Supplies/Other 6101-4303 Utilities 6101-4309 Maintenance Materials 6101-4395 Equip Replacement Chrgs 6101-4396 Insurance User Charges Total Materials/Supplies/Other 6101-5400 Equipment/Furniture 6101-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Parks 8622 ADA Compliance, City Hall •8622-4200 Contract Services 8622-4201 Contract Serv/Private Total Contract Services 8622-5400 Equipment/Furniture 8622-5402 Equip -More Than $1,000 Total Equipment/Furniture Total ADA Compliance, City Hall 8630 Pier Renovation/Phase III 8630-4200 Contract Services Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 125,000.00 208,240.00 84.00 208,324.00 120,000.00 22,316.00 18,825.00 19,002.00 180,143.00 5,200.00 5,200.00 518,667.00 79,442.00 79,442.00 7,906.00 7,906.00 87,348.00 9,933.67 82,422.00 17,975.01 84.00 18,059.01 6,707.74 1,409.68 1,569.00 1,584.00 11,270.42 0.00 0.00 39,263.10 3,831.82 3,831.82 0.00 0.00 3,831.82 133,350.97 84.00 133,434.97 75,681.95 11,697.49 12,552.00 12,672.00 112,603.44 1,168.87 1,168.87 329,629.28 23,736.60 23,736.60 7,905.21 7,905.21 31,641.81 Prct Balance Used 0.00 42,578.00 65.94 69,409.44 0.00 69,409.44 0.00 1,588.71 0.00 0.00 1,588.71 0.00 0.00 70,998.15 0.00 0.00 10,435.57 10,435.57 10,435.57 5,479.59 0.00 5,479.59 44,318.05 9,029.80 6,273.00 6,330.00 65,950.85 4,031.13 4,031.13 118,039.57 97.37 100.00 97.37 63.07 59.54 66.68 66.69 63.39 22.48 22.48 77.24 55,705.40 29.88 55,705.40 29.88 -10,434.78 231.99 -10,434.78 231.99 45,270.62 48.17 Page: 16 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 17 001 General Fund Account Number 8630-4201 Contract Serv/Private Total Pier Renovation/Phase 111 Total General Fund Adjusted Appropriation Expenditures 499,677.00 499,677.00 18,265,205.00 13,169.90 13,169.90 1,378,416.72 Year-to-date Year-to-date Expenditures Encumbrances 72,138.57 72,138.57 11,269,311.27 96,496.89 96,496.89 440,884.21 Prct Balance Used 331,041.54 33.75 331,041.54 33.75 6.555.009.52 64.11 Page: 17 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 18 105 Lightg/Landscapg Dist Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other •1299-4399 Operating Transfers Out Total Interfund Transfers Out 2601 Lighting/Landscaping/Medians 2601-4100 Personal Services 2601-4102 Regular Salaries 2601-4106 Regular Overtime 2601-4111 Accrual Cash In 2601-4112 Part Time/Temporary 2601-4180 Retirement 2601-4188 Employee Benefits 2601-4189 Medicare Benefits Total Personal Services 2601-4200 Contract Services 2601-4201 Contract Serv/Private .601-4251 Contract Service/Govt Total Contract Services 2601-4300 Materials/Supplies/Other 2601-4303 Utilities 2601-4309 Maintenance Materials 2601-4395 Equip Replacement Charges 2601-4396 Insurance User Charges Total Materials/Supplies/Other 2601-5400 Equipment/Furniture Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 20,372.00 1,698.00 13,584.00 0.00 6,788.00 66.68 20,372.00 1,698.00 13,584.00 0.00 6,788.00 66.68 189,396.00 1,000.00 3,799.00 6,322.00 15,195.00 26,868.00 1,675.00 244,255.00 43,175.00 18,300.00 61,475.00 188,000.00 28,284.00 39,809.00 36,962.00 293,055.00 2601-5401 Equip -Less Than $1,000 916.00 2601-5402 Equip -More Than $1.000 4,800.00 17,534.69 125.00 0.00 0.00 1,315.48 2,705.85 212.09 21,893,11 3,175.00 399.31 3,574.31 11,634.58 2,574.71 3,317.00 3,080.00 20,606.29 139,737.76 1,423.51 5,805.78 6,321.85 10,473.29 18,004.35 1,666.92 183,433.46 8,317.00 8,270.43 16,587.43 98,534.05 16,512.25 26,536.00 24,640.00 166,222.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 915.86 0.00 0.00 4,479.39 0.00 49,658.24 -423.51 -2,006.78 0.15 4,721.71 8,863.65 8.08 60,821.54 34,828.00 10,029.57 44,857.57 89,465.95 11,771.75 13,273.00 12,322.00 126,832.70 0.14 320.61 73.78 142.35 152.82 100.00 68.93 67.01 99.52 75.10 19.33 45.19 27.03 52.41 58.38 66.66 66.66 56.72 99.98 93.32 Page: 18 • expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 19 105 Lightg/Landscapg Dist Fund Account Number Total Total Total Equipment/Furniture Lighting/Landscaping/Medians Lightq/Landscapq Dist Fund Adjusted Appropriation Expenditures 5,716.00 604,501.00 624,873.00 0.00 46,073.71 47,771.71 Year-to-date Year-to-date Expenditures Encumbrances 5,395.25 371,638.44 385,222.44 0.00 30.00 30.00 Prct Balance Used 320.75 232,832.56 ' 239,620.56 94.39 61.48 61.65 Page: 19 expstat.rpt 03119/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 20 109 Downtown Enhancement Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 01299-4399 Operating Transfers Out Total Interfund Transfers Out 3301 Downtown Enhancement 3301-4100 Personal Services 3301-4102 Regular Salaries 3301-4106 Regular Overtime 3301-4111 Accrual Cash In 3301-4180 Retirement 3301-4188 Employee Benefits 3301-4189 Medicare Benefits Total Personal Services 3301-4200 Contract Services 3301-4201 Contract Serv/Private Total Contract Services 3301-4300 Materials/Supplies/Other 3301-4309 Maintenance Materials 3301-4319 Special Events 3301-4396 Insurance User Charges Total Materials/Supplies/Other 3301-4900 Depreciation Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 4,834.00 277.00 3,720.00 0.00 1,114.00 76.95 4,834.00 277.00 3,720.00 0.00 1,114.00 76.95 33,305.00 700.00 1,049.00 2,463.00 4,131.00 368.00 42,016.00 142,050.00 142,050.00 2,000.00 56,036.00 2,590.00 60,626.00 3301-4901 Depreciation/Mach/Equip 1,210.00 Total Depreciation 1,210.00 Total Downtown Enhancement 245,902.00 3304 North Pier Parking Structure 2,616.08 21,396.19 2.06 103.27 0.00 592.63 193.43 1,578.56 346.17 2,609.12 30.78 258.84 3,188.52 26,538.61 11,003.33 74,423.99 11,003.33 74,423.99 0.00 0.00 6,999.60 40,211.92 216.00 1,728.00 7,215.60 41,939.92 0.00 0.00 21,407.45 0.00 0.00 142,902.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,176.69 56,176.69 0.00 0.00 0.00 0.00 0.00 0.00 11,908.81 64.24 596.73 14.75 456.37 56.49 884.44 64.09 1,521.88. 63.16 109.16 70.34 15,477.39 63.16 11,449.32 91.94 11,449.32 91.94 2,000.00 0.00 15,824.08 71.76 862.00 66.72 18,686.08 69.18 1,210.00 0.00 1,210.00 0.00 56,176.69 46,822.79 80.96 Page: 20 expstat.rpt 03119/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 21 109 Downtown Enhancement Fund Account Number 3304-4200 Contract Services 3304-4201 Contract Serv/Private 3304-4231 Contract Serv/Pkg Lot Operator • Total Contract Services 3304-4300 Materials/Supplies/Other 3304-4303 Utilities 3304-4304 Telephone 3304-4309 Maintenance Materials Total Materials/Supplies/Other 3304-4900 Depreciation 3304-4903 Depreciation/Bldgs Total Depreciation 3304-5600 Buildings/Improvements Total Buildings/Improvements Total North Pier Parking Structure 3305 Downtown Parking Lot A • 3305-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 21,060.00 1,163.95 12,709.85 3,932.75 4,417.40 79.02 165,102.00 0.00 71,881.33. 85,882.66 7,338.01 95.56 186,162.00 1,163.95 84,591.18 89,815.41 11,755.41 93.69 40,200.00 2,455.19 19,267.83 0.00 20,932.17 47.93 435.00 36.49 259.05 0.00 175.95 59.55 4,100.00 0.00 2,688.24 0.00 1,411.76 65.57 44,735.00 2,491.68 22,215.12 0.00 22,519.88 49.66 116,350.00 0.00 0.00 0.00 116,350.00 0.00 116,350.00 0.00 0.00 0.00 116,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 347,247.00 3,655.63 106,806.30 89,815.41 150,625.29 56.62 3305-4231 Contract Serv/Pkg Lot Operator 150,937.00 Total Downtown Parking Lot A 150,937.00 3306 Co. Share Pkg Structure Rev. 3306-4200 Contract Services 3306-4251 Contract Services/Govt Total Co. Share Pkg Structure Rev. 3307 Lifeguard Serv/Beach Maint 143,202.00 143,202.00 0.00 69,846.09 62,411.96 18,678.95 0.00 69,846.09 62,411.96 18,678.95 0.00 0.00 0.00 143,202.00 0.00 0.00 0.00 143,202.00 87.62 87.62 0.00 0.00 Page: 21 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 22 109 Downtown Enhancement Fund Account Number 3307-4200 Contract Services 3307-4251 Contract Services/Govt 411 Total Lifeguard Serv/Beach Maint 8140 11th PI Street Parking Imp 8140-4200 Contract Services 8140-4201 Contract Serv/Private Total 11th PI Street Parking Imp Total Downtown Enhancement Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 55,000.00 0.00 55,000.00 0.00 0.00 100.00 55,000.00 0.00 55,000.00 0.00 0.00 100.00 312,549.00 312,549.00 1,259,671.00 0.00 0.00 25,340.08 19,776.50 19,776.50 398,051.41 0.00 0.00 208,404.06 292,772.50 292,772.50 653,215.53 6.33 6.33 48.14 Page: 22 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 23 110 Parking Fund Account Number 1204 Finance Cashier 1204-4100 Personal Services 1204-4102 Regular Salaries 1204-4106 Regular Overtime 1204-4111 Accrual Cash In 1204-4180 Retirement 1204-4188 Employee Benefits 1204-4189 Medicare Benefits Total Personal Services 1204-4200 Contract Services 1204-4201 Contract Serv/Private Total Contract Services 1204-4300 Materials/Supplies/Other 1204-4304 Telephone 1204-4305 Office Oper Supplies 1204-4315 Membership 1204-4317 Conference/Training 1204-4390 Computer Replacement Chrgs' • 1204-4396 Insurance User Charges Total Materials/Supplies/Other 1204-4900 Depreciation 1204-4901 Depreciation/Mach/Equip Total Depreciation Total Finance Cashier 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 254,236.00 500.00 9,175.00 18,995.00 33,583.00 2,469.00 318,958.00 51,414.00 51,414.00 1,946.00 23,108.00 150.00 4,667.00 58,680.00 9,423.00 97,974.00 850.00 850.00 469,196.00 20,905.05 0.00 0.00 1,561.83 3,013.54 207.08 25,687.50 167,632.32 0.00 716.11 12,508.65 21,956.88 1,640.21 204,454.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86,603.68 500.00 8,458.89 6,486.35 11,626.12 828.79 114,503.83 455.31 7,259.50 0.00 44,154.50 455.31 7,259.50 0.00 44,154.50 232.05 3,240.47 0.00 0.00 4,890.00 785.00 9,147.52 0.00 0.00 35,290.33 1,427.99 18,586.66 50.00 254.99 39,120.00 6,280.00 65,719.64 0.00 0.00 277,433.31 0.00 126.33 0.00 400.00 0.00 0.00 526.33 0.00 0.00 526.33 518.01 4,395.01 100.00 4,012.01 19,560.00 3,143.00 31,728.03 850.00 850.00 191,236.36 65.94 0.00 7.81 65.85 65.38 66.43 64.10 14.12 14.12 73.38 80.98 33.33 14.03 66.67 66.65 67.62 0.00 0.00 59.24 Page: 23 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 24 110 ' Parking Fund Account Number 1299-4399 Operating Transfers Out Total Interfund Transfers Out 3302 Community Services 3302-4100 Personal Services 3302-4102 Regular Salaries 3302-4106 Regular Overtime 3302-4111 Accrual Cash In 3302-4112 Part Time/Temporary 3302-4117 Shift Differential 3302-4118 Field Training Officer 3302-4180 Retirement 3302-4187 Uniform Expense 3302-4188 Employee Benefits 3302-4189 Medicare Benefits Total Personal Services 3302-4200 Contract Services 3302-4201 Contract Serv/Private 3302-4251 Contract Services/Govt Total Contract Services 3302-4300 Materials/Supplies/Other 3302-4304 Telephone 3302-4305 Office Oper Supplies 3302-4307 Radio Maintenance 3302-4309 Maintenance Materials 3302-4315. Membership 3302-4317 Conference/Training 3302-4390 Computer Replacement Chrgs 3302-4395 Equip Replacement Charges 3302-4396 Insurance User Charges Total Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 857,177.00 857,177.00 625,741.00 8,000.00 38,981.00 9,173.00 6,000.00 500.00 72,183.00 5,020.00 75,361.00 4,090.00 845,049.00 12,585.00 49,860.00 62,445.00 3,000.00 9,500.00 1,600.00 14,151.00 375.00 6,550.00 33,472.00 88,074.00 92,570.00 249,292.00 71,431.00 71,431.00 52,260.88 17.07 0.00 398.79 416.80 0.00 6,074.63 490.00 6,707.93 377.71 66,743.81 595.39 71.34 666.73 295.80 752.00 0.00 2,184.33 0.00 1,169.15 2,789.00 7,339.00 7,714.00 22,243.28 571,448.00 571,448.00 415,024.49 2,123.51 19,812.53 3,910.38 3,214.08 0.00 48,052.61 3,796.32 49,148.64 3,102.57 548,185.13 5,754.78 24,443.63 30,198.41 2,036.69 2,214.04 0.00 7,556.88 0.00 3,627.92 22,312.00 58,712.00 61,712.00 158,171.53 0.00 285,729.00 66.67 0.00 285,729.00 66.67 0.00 210,716.51 0.00 5,876.49 0.00 19,168.47 0.00 5,262.62 0.00 2,785.92 0.00 500.00 0.00 24,130.39 0.00 1,223.68 0.00 26,212.36 0.00 987.43 0.00 296,863.87 0.00 6,830.22 0.00 25,416.37 0.00 32,246.59 66.33 26.54 50.83 42.63 53.57 0.00 66.57 75.62 65.22 75.86 64.87 45.73 49.02 48.36 0.00 963.31 67.89 0.00 7,285.96 23.31 0.00 1,600.00 0.00 2,719.78 3,874.34 72.62 0.00 375.00 0.00 0.00 2,922.08 55.39 0.00 11,160.00 66.66 0.00 29,362.00 66.66 0.00 30,858.00 66.67 2,719.78 88,400.69 64.54 Page: 24 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 25 110 Parking Fund Account Number 3302-4900 Depreciation 3302-4901 Depreciation/Mach/Equip 3302-4903 Depreciation/Bldgs • Total Depreciation 3302-5400 Equipment/Furniture 3302-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Community Services 8140 11th PI Street Parking Imp 8140-4200 Contract Services 8140-4201 Contract Serv/Private Total 11th PI Street Parking Imp Total Parking Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1,705.00 1,185.00 2,890.00 14,000.00 14,000.00 1,173,676.00 9,592.00 9,592.00 2,509,641.00 . 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 89,653.82 736,555.07 0.00 0.00 196,375.15 0.00 0.00 1,585,436.38 0.00 0.00 0.00 0.00 0.00 2,719.78 1,705.00 1,185.00 2,890.00 14,000.00 14,000.00 434,401.15 0.00 0.00 0.00 0.00 0.00 62.99 0.00 9,592.00 0.00 0.00 9,592.00 0.00 920,958.51 63.30 3,246.11 Page: 25 expstat.rpt 03/1912003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 26 115 State Gas Tax Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 01299-4399 Operating Transfers Out Total Interfund Transfers Out 8159 St Impry/Hillcrest & Rhodes 8159-4200 Contract Services 8159-4201 Contract Serv/Private Total St Imprv/Hillcrest & Rhodes Total State Gas Tax Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 360,994.00 360,994.00 136,703.00 136,703.00 497,697.00 30,083.00 30,083.00 25,379.73 25,379.73 55,462.73 240,664.00 240,664.00 25,379.73 25,379.73 266,043.73 0.00 0.00 111,323.27 111,323.27 111,323.27 120,330.00 120,330.00 66.67 66.67 0.00 100.00 0.00 100.00 120,330.00 75.82 Page: 26 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 27 117 • AB939 Fund Account Number 5301 Source Redctn/Recycle Element 5301-4100 Personal Services 3014102 Regular Salaries 5301-4111 Accrual Cash In 5301-4180 Retirement 5301-4188 Employee Benefits 5301-4189 Medicare Benefits Total Personal Services 5301-4200 Contract Services 5301-4201 Contract Serv/Private Total Contract Services 5301-4300 Materials/Supplies/Other 5301-4305 Office Oper Supplies Total Materials/Supplies/Other 5301-5400 Equipment/Fumiture 5301-5499 Non -Capitalized Assets • • Total Equipment/Furniture Total AB939 Fund Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 18,825.00 1,511.82 12,507.64 0.00 6,317.36 66.44 1,376.00 0.00 696.35 0.00 679.65 50.61 1,394.00 114.00 937.44 0.00 456.56 67.25 2,708.00 215.58 1,819.85 0.00 888.15 67.20 274.00 22.98 199.40 0.00 74.60 72.77 24,577.00 1,864.38 16,160.68 0.00 8,416.32 65.76 30,000.00 0.00 0.00 0.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 30,000.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00 0.00 1,500.00 ' 0.00 0.00 0.00 1,500.00 0.00 180,996.00 0.00 0.00 0.00 180,996.00 0.00 180,996.00 0.00 0.00 0.00 180,996.00 0.00 237,073.00 1,864.38 16,160.68 0.00 220,912.32 6.82 Page: 27 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 28 119 Compensated Absences Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 0299-4399 Operating Transfers Out Total Materials/Supplies/Other Total Compensated Absences Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 44,263.00 3,689.00 29,512.00 0.00 14,751.00 66.67. 44,263.00 3,689.00 29,512.00 0.00 14,751.00 66.67 44,263.00 3,689.00 29,512.00 0.00 14,751.00 66.67 Page: 28 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 29 121 Prop A Open Space Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other •299-4399 Operating Transfers Out Total Interfund Transfers Out 8144 Hermosa Beach Bike Path 8144-4100 Personal Services 8144-4102 Regular Salaries 8144-4180 Retirement 8144-4188 Employee Benefits 8144-4189 Medicare Benefits Total Hermosa Beach Bike Path 8630 Pier Renovation/Phase I11 8630-4100 Personal Services 8630-4102 Regular Salaries 8630-4180 Retirement 8630-4188 Employee Benefits .630-4189 Medicare Benefits Total Personal Services 8630-4200 Contract Services 8630-4201 Contract Serv/Private Total Contract Services Total Pier Renovation/Phase III Total Prop A Open Space Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 158,295.00 158,295.00 0.00 0.00 0.00 0.00 0.00 8,119.00 608.00 764.00 117.00 9,608.00 17,872.00 17,872.00 27,480.00 185,775.00 13,191.00 105,528.00 0.00 52,767.00 66.67 13,191.00 105,528.00 0.00 52,767.00 66.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2,482.00 -186.00 -233.00 -36.00 -2,937.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,482.00 0.00 186.00 0.00 233.00 0.00 36.00 0.00 2,937.00 0.00 8,119.00 0.00 608.00 0.00 764.00 0.00 117.00 0.00 9,608.00 0.00 • 0.00 0.00 0.00 17,872.00 0.00 0.00 0.00 0.00 17,872.00 0.00 '. 0.00 0.00 0.00 27,480.00 0.00 13,191.00 102,591.00 0.00 83.184.00 55.22 Page: 29 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2128/2003 Page: 30 122 Tyco Fund Account Number 8108 2nd Street Resurfacing 8108-4200 Contract Services 0108-4201 Contract Serv/Private Total 2nd Street Resurfacing 8630 Pier Renovation/Phase III 8630-4200 Contract Services 8630-4201 Contract Serv/Private Total Pier Renovation/Phase III 8631 Rehab Beath Restrooms 8631-4200 Contract Services 8631-4201 Contract Serv/Private Total Rehab Beach Restrooms Total Tyco Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 275,000.00 275,000.00 1,493,500.00 1,493,500.00 406,500.00 406,500.00 2,175,000.00 0.00 0.00 0.00 275,000.00 0.00 0.00 0.00 275,000.00 0.00 0.00 0.00 1,493,500.00 0.00 0.00 0.00 1,493,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 406,500.00 0.00 0.00 0.00 0.00 406,500.00 0.00 0.00 0.00 0.00 2,175,000.00 0.00 Page: 30 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 31 125 Park/Rec Facility Tax Fund Account Number 4602 Comm Center Facilities Study 4602-4200 Contract Services .602-4201 Contract Serv/Private Total Comm Center Facilities Study 6101 Parks 6101-4200 Contract Services 6101-4201 Contract Serv/Private Total Parks 8506 Park & Beach Improvements 8506-5400 Equipment/Furniture Total Park & Beach Improvements 8507 Valley Park Improvements 8507-4200 Contract Services •8507-4201 Contract Serv/Private Total Valley Park Improvements 8630 Pier Renovation/Phase III 8630-4200 Contract Services 8630-4201 Contract Serv/Private Total Pier Renovation/Phase III Total Park/Rec Facility Tax Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 25,000.00 25,000.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 25,000.00 0.00 27,579.00 7,295.00 11,712.75 0.00 15,866.25 42.47 27,579.00 7,295.00 11,712.75 0.00 15,866.25 42.47 0.00 0.00 0.00 0.00 0.00 0.00 519,731.00 519,731.00 107,000.00 107,000.00 679,310.00 147,999.34 147,999.34 0.00 0.00 155,294.34 239,875.21 239,875.21 0.00 0.00 251,587.96 280,888.88 280,888.88 0.00 0.00 280,888.88 -1,033.09 100.20 -1,033.09 100.20 107,000.00 107,000.00 146,833.16 0.00 0.00 78.38 Page: 31 expstat.rpt 03/1912003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 211/2003 through 2/2812003 Page: 32 126 4% Utility Users Tax Fund Account Number 6101 Parks 6101-4200 Contract Services 0101-4201 Contract Serv/Private Total Parks 8507 Valley Park Improvements 8507-4200 Contract Services 8507-4201 Contract Serv/Private Total Valley Park Improvements Total 4% Utility Users Tax Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 18,150.00 18,000.00 18,000.00 0.00 150.00 99.17 18,150.00 18,000.00 18,000.00 0.00 150.00 99.17 347,269.00 72,377.78 347,269.00 72,377.78 365,419.00 90,377.78 132,891.99 132,891.99 150,891.99 167,231.19 167,231.19 167,231.19 47,145.82 47,145.82 47,295.82 86.42 86.42 87.06 Page: 32 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 33 136 Lower Pier Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used •219-4201 Contract Serv/Private 1,763.00 0.00 828.36 0.00 934.64 46.99 Total Administrative Charges 1,763.00 0.00 828.36 0.00 934.64 46.99 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out Total Lower Pier Admin Exp Fund • 1,021.00 1,021.00 2,784.00 85.00 85.00 85.00 656.00 656.00 1,484.36 0.00 0.00 0.00 365.00 64.25 365.00 64.25 1,299.64 53.32 Page: 33 expstat.rpt 03/1912003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 34 137 Myrtle Dist Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services .2219-4201 Contract Serv/Private Total Administrative Charges 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 5,718.00 0.00 3,023.58 0.00 2,694.42 52.88 5,718.00 0.00 3,023.58 0.00 2,694.42 52.88 2,959.00 2,959.00 247.00 247.00 1,910.00 1,910.00 0.00 0.00 1,049.00 64.55 1,049.00 64.55 Total Myrtle Dist Admin Exp Fund 8,677.00 247.00 4,933.58 .0.00 3,743.42 56.86 Page: 34 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 35 138 Loma Dist Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services •219-4201 Contract Sery/Private • Total Administrative Charges 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 6,200.00 0.00 3,109.74 0.00 3,090.26 50.16 6,200.00 0.00 3,109.74 0.00 3,090.26 50.16 . 3,382.00 3,382.00 282.00 282.00 2,178.00 2,178.00 0.00 0.00 1,204.00 64.40 1,204.00 64.40 Total Loma Dist Admin Exp Fund 9,582.00 282.00 5,287.74 0.00 4,294.26 55.18 Page: 35 expstat.rpt 03/19/2003 10:15AM. Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 36 140 Community Dev Block Grant Account Number 4707 CDBG Program General Admin 4707-4100 Personal Services *07-4102 Regular Salaries 4707-4180 Retirement 4707-4188 Employee Benefits 4707-4189 Medicare Benefits Total Personal Services 4707-4300 Materials/Supplies/Other 4707-4317 Training/Conference Total Materials/Supplies/Other Total CDBG Program General Admin 8147 Curb-Cut/Handicap Ramps 8147-4200 Contract Services 8147-4201 Contract Serv/Private Total Curb-Cut/Handicap Ramps 8622 ADA Compliance, City Hall.' .622-4100 8622-4102 8622-4180 8622-4188 8622-4189 Personal Services Regular Salaries Retirement Employee Benefits Medicare Benefits Total Personal Services 8622-4200 Contract Services Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 4,149.00 311.00 389.00 11.00 4,860.00 1,000.00 1,000.00 5,860.00 200,000.00 200,000.00 3,770.00 289.00 182.00 1,079.00 5,320.00 8622-4201 Contract Serv/Private 20,430.00 Total Contract Services 20,430.00 79.98 7.26 15.20 1.40 103.84 0.00 0.00 103.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,038.21 92.24 202.85 13.02 1,346.32 44.13' 44.13 1,390.45 0.00 0.00 3,577.21 288.51 181.28 55.91 4,102.91 6,188.02 6,188.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prct Balance Used 3,110.79 25.02 218.76 29.66 186.15 52.15 -2.02 118.36 3,513.68 27.70 955.87 4.41 955.87 4.41 4,469.55 23.73 200,000.00 200,000.00 192.79 0.49 0.72 1,023.09 1,217.09 0.00 0.00 94.89 99.83 99.60 5.18 77.12 14,241.98 30.29 14,241.98 30.29 Page: 36 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 37 140 Community Dev Block Grant Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Total ADA Compliance, City Hall 25,750.00 0.00 10,290.93 0.00 15,459.07 39.96 8626 ADA Comp/Comm Ctr Theatre •8626-4200 Contract Services 8626-4201 Contract Serv/Private Total ADA Comp/Comm Ctr Theatre Total Community Dev Block Grant • 144,749.00 144,749.00 376,359.00 0.00 1,539.27 0.00 143,209.73 0.00 1,539.27 0.00 143,209.73 103.84 13,220.65 0.00 363.138.35 1.06 1.06 3.51 Page: 37 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 38 145 Proposition A Fund Account Number 3401 Dial A Ride 3401-4100 Personal Services 1401-4102 Regular Salaries Total Personal Services 3401-4200 Contract Services 3401-4251 Contract Service/Govt Total Contract Services 3401-4300 Materials/Supplies/Other 3401-4305 Office Oper Supplies Total Materials/Supplies/Other Total Dial A Ride 3403 Bus Pass Subsidy 3403-4200 Contract Services 3403-4251 Contract Service/Govt Total Bus Pass Subsidy 03404 Dial -A -Taxi Program 3404-4200 Contract Services 3404-4201 Contract Serv/Private Total Dial -A -Taxi Program 3408 Commuter Express 3408-4100 Personal Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 31,660.00 31,660.00 212,090.00 212,090.00 850.00 850.00 244,600.00 2,383.52 2,383.52 -596.95 -596.95 0.54 0.54 1,787.11 18,846.25 18,846.25 55,982.02 55,982.02 186.12 186.12 75,014.39 0.00 12,813.75 59.53 0.00 12,813.75 59.53 0.00 156,107.98 26.40 0.00 156,107.98 26.40 0.00 663.88 21.90 0.00 663.88 21.90 0.00 169,585.61 30.67 2,000.00 48.00 536.00 0.00 1,464.00 26.80 2,000.00 48.00 536.00 0.00 1,464.00 26.80 25,000.00 2,040.20 16,718.94 0.00 8,281.06 66.88 25,000.00 2,040.20 16,718.94 0.00 8,281.06 66.88 3408-4102 Regular Salaries 1,070.00 111.32 820.09 0.00 249.91 76.64 Total Personal Services 1,070.00 111.32 820.09 0.00 249.91 76.64 Page: 38 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 39 145 Proposition A Fund Account Number 3408-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3408-4251 Contract Service/Govt 7,902.00 0.00 0.00 0.00 7,902.00 0.00 Total Contract Services 7,902.00 0.00 0.00 0.00 7,902.00 0.00 • Total Commuter Express 8,972.00 111.32 820.09 0.00 8,151.91 9.14 3409 Recreation Transportation 3409-4100 Personal Services 3409-4102 Regular Salaries 2,000.00 Total Personal Services 2,000.00 3409-4200 Contract Services 187.46 1,085.43 0.00 914.57 54.27 187.46 1,085.43 0.00 914.57 54.27 3409-4201 Contract Serv/Private 21,400.00 0.00 11,921.46 0.00 9,478.54 55.71 Total Contract Services 21,400.00 0.00 11,921.46 0.00 9,478.54 55.71 Total Recreation Transportation 23,400.00 187.46 13,006.89 • 0.00 10,393.11 55.59 Total Proposition A Fund 303,972.00 4,174.09 106,096.31 0.00 197.875.69 34.90 Page: 39 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 40 146 Proposition C Fund Account Number 8139 Hermosa Ave/16th To 26th 8139-4200 Contract Services .139-4201 Contract Serv/Private Total Hermosa Ave/16th To 26th 8174 Artesia Blvd Rehabilitation 8174-4200 Contract Services 8174-4201 Contract Serv/Private Total Artesia Blvd Rehabilitation Total Proposition C Fund • Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 8,000.00 0.00 5,411.90 0.00 2,588.10 67.65 8,000.00 0.00 5,411.90 0.00 2,588.10 67.65 43,770.00 43,770.00 51,770.00 0.00 0.00 0.00 43,770.00 0.00 0.00 0.00 0.00 43,770.00 0.00 0.00 5,411.90 0.00 46,358.10 10.45 Page: 40 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 41 150 Grants Fund Account Number 2110. BCHD Dom Violence Advocacy Pgm 2110-4100 Personal Services •21104102 Regular Salaries 2110-4180 Retirement Total Personal Services 2110-4200 Contract Services • 2110-4201 Contract Serv/Private Total Contract Services 2110-4300 Materials/Supplies/Other 2110-4309 Maintenance Materials Total Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3,000.00 0.00 3,000.00 4,065.00 4,065.00 2,029.00 2,029.00 249.72 0.00 249.72 0.00 0.00 0.00 0.00 1,999.72 0.00 1,999.72 1,050.00 1,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.28 0.00 1,000.28 66.66 0.00 66.66 3,015.00 25.83 3,015.00 25.83 2,029.00 0.00 2,029.00 0.00 Total BCHD Dom Violence Advocacy Pgm 9,094.00 249.72 3,049.72 0.00 6,044.28 33.54 4104 Coastal Permit Auth Grant 4104-4100 Personal Services 4104-4102 Regular Salaries Total Personal Services 4104-4200 Contract Services 4104-4201 Contract Serv/Private Total Contract Services 2,551.00 0.00 0.00 2,551.00 0.00 0.00 91.00 0.00 0.00 91.00 0.00 0.00 0.00 2,551.00 0.00 0.00 2,551.00 0.00 0.00 91.00 0.00 0.00 91.00 0.00 4104-4300 Materials/Supplies/Other 4104-4305 Office Operating Supplies 304.00 0.00 0.00 0.00 304.00 0.00 Total Materials/Supplies/Other 304.00 0.00 0.00 0.00 304.00 0.00 Total Coastal Permit Auth Grant 2,946.00 0.00 0.00 0.00 2,946.00 0.00 8507 Valley Park Improvements Page: 41 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 42 150 Grants Fund Account Number 8507-4200 Contract Services 8507-4201 Contract Serv/Private Total Valley Park Improvements 630 Pier Renovation/Phase III 8630-4200 Contract Services 8630-4201 Contract Serv/Private Total Pier Renovation/Phase III Total Grants Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 235,214.00 235,214.00 52,198.00 52,198.00 299,452.00 0.00 0.00 235,214.00 0.00 0.00 235,214.00 0.00 0.00 249.72 0.00 0.00 3,049.72 6,522.97 6,522.97 241,736.97 0.00 100.00 0.00 100.00 45,675.03 45,675.03 54,665.31 12.50 12.50 81.74 Page: 42 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 43 151 Ofc of Traffic Sfty Grant Fund Account Number 2108 Be Street Smart Hermosa Grant Prog 2108-4100 Personal Services 21084106 Regular Overtime Total Personal Services 2108-4300 Materials/Supplies/Other 2108-4317 Training/Conference Total Materials/Supplies/Other 2108-5400 Equipment/Furniture 2108-5401 Equip -Less Than $1,000 2108-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Ofc of Traffic Sftv Grant Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 30,806.00 30,806.00 3,600.00 3,600.00 6,885.00 20,428.00 27,313.00 61,719.00 849.49 849.49 0.00 29,956.51 2.76 849.49 849.49 0.00 29,956.51 2.76 0.00 0.00 2,294.65 -1,786.13 508.52 1,358.01 990.00 990.00 3,289.65 19,125.62 22,415.27 24,254.76 0.00 0.00 1,397.71 0.00 1,397.71 1,397.71 2,610.00 27.50 2,610.00 27.50 2,197.64 1,302.38 3,500.02 36.066.53 68.08 93.62 87.19 41.56 Page: 43 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 44 152 Air Quality Mgmt Dist Fund Account Number 3701 Emission Control 37014300 Materials/Supplies/Other 3701-4327 AQMD Incentives Total Materials/Supplies/Other 3701-5400 Equipment/Furniture 3701-5403 Vehicles Total Equipment/Furniture Total Air Quality Mgmt Dist Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1,500.00 70.00 530.00 0.00 970.00 35.33 1,500.00 70.00 530.00 0.00 970.00 35.33 18,000.00 18,000.00 19,500.00 17,996.56 17,996.56 18,066.56 17,996.56 0.00 17,996.56 0.00 3.44 99.98 3.44 99.98 18,526.56 0.00 973.44 95.01 • Page: 44 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 45 153 Supp Law Enf Sery Fund (SLESF) Account Number 2106 C.O.P.S. Program Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 2106-4200 Contract Services 021064201 Contract Sery/Private 31,450.00 0.00 1,450.00 0.00 30,000.00 4.61 2106-4251 Contract Services/Govt 15,000.00 0.00 8,756.34 2,776.50 3,467.16 76.89 Total Contract Services 46,450.00 0.00 10,206.34 2,776.50 33,467.16 27.95 2106-4300 Materials/Supplies/Other 2106-4317 Training/Conference 5,099.00 0.00 0.00 0.00 5,099.00 0.00 Total Materials/Supplies/Other 5,099.00 0.00 0.00 0.00 5,099.00 0.00 2106-5400 Equipment/Furniture 2106-5401 Equip -Less Than $1,000 2,530.00 849.32 2,167.82 989.19 -627.01 124.78 2106-5402 Equip -More Than $1,000 97,783.00 0.00 13,661.28 0.00 84,121.72 13.97 2106-5403 Vehicles 582.00 0.00 0.00 581.10 0.90 99.85 Total Equipment/Furniture 100,895.00 849.32. 15,829.10 1,570.29 83,495.61 17.25 2106-5600 Buildings/Improvements 2106-5602 Imprvmnts Other Than Bldgs 29,000.00 0.00 0.00 0.00 29,000.00 0.00 Total Buildings/Improvements. 29,000.00 0.00 0.00 0.00 29,000.00 0.00 Total Supp Law Enf Sery Fund (SLESF) 181,444.00 849.32 26,035.44 4,346.79 151.061.77 16.74 Page: 45 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 46 154 CA Law Enf Equip Prog Fund (CLEEP) Account Number 2107 High Technology Grant 2107-4200 Contract Services 0107-4251 Contract Services/Gov't Total Contract Services 2107-5400 Equipment/Furniture 2107-5402 Equip -More Than $1,000 Total Equipment/Furniture Total CA Law Enf Equip Proq Fund (CLEEP) Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 26,200.00 26,200.00 26,200.00 26,200.00 26,200.00 26,200.00 0.00 0.00 0.00 100.00 0.00 100.00 26,325.00 0.00 4,534.16 0.00 21,790.84 17.22 26,325.00 0.00 4,534.16 0.00 21,790.84 17.22 52,525.00 26,200.00 30,734.16 0.00 21,790.84 58.51 Page: 46 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 47 156 Taskforce for Reg Autotheft Prev (TRAP) Account Number 2115 T.R.A.P. Taskforce 2115-4100 Personal Services • 21154102 Regular Salaries 2115-4180 Retirement 2115-4188 Employee Benefits 2115-4189 Medicare Benefits Total Taskforce for Reg Autotheft Prev (TRAP) Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 27,489.00 9,108.00 2,781.00 400.00 39,778.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 • 0.00 0.00 0.00 0.00 0.00 27,489.00 9,108.00 2,781.00 400.00 39,778.00 0.00 0.00 0.00 0.00 0.00 Page: 47 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 48 160 Sewer Fund Account Number 3102 Sewers/Storm Drains 3102-4100 Personal Services •3102-4102 Regular Salaries 3102-4106 Regular Overtime 3102-4111 Accrual Cash In 3102-4180 Retirement 3102-4188 Employee Benefits 3102-4189 Medicare Benefits Total_ Personal Services 3102-4200 Contract Services 3102-4201 Contract Serv/Private 3102-4251 Contract Service/Govt Total Contract Services 3102-4300 Materials/Supplies/Other 3102-4303 Utilities 3102-4309 Maintenance Materials 3102-4395 Equip Replacement Charges S3102-4396 Insurance User Charges' Total Materials/Supplies/Other 3102-5400 Equipment/Furniture 3102-5401 Equip -Less Than $1,000 Total Equipment/Furniture Total Sewers/Storm Drains 3105 Used OiI Block Grant 3105-4200 Contract Services 3105-4201 Contract Serv/Private Total Used OiI Block Grant Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 221,377.00 4,800.00 4,367.00 16,413.00 32,420.00 2,433.00 281,810.00 216,200.00 500.00 216,700.00 2,300.00 12,600.00 29,759.00 51,406.00 96,065.00 400.00 400.00 594,975.00 17,792.31 125.00 0.00 1,325.27 2,767.71 203.68 22,213.97 7,366.00 463.61 7,829.61 77.33 519.04 2,480.00 4,284.00 7,360.37 129,818.67 1,527.52 3,519.10 9,807.09 20,560.82 1,509.09 166,742.29 38,736.72 463.61 39,200.33 828.30 4,536.44 19,840.00 34,272.00 59,476.74 0.00 194.84 0.00 194.84 37,403.95 265,614.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,268.03 0.00 35,268.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,558.33 3,272.48 847.90 6,605.91 11,859.18 923.91 115,067.71 142,195.25 36.39 142,231.64 1,471.70 8,063.56 9,919.00 17,134.00 36,588.26 58.64 31.82 80.58 59.75 63.42 62.03 59.17 34.23 92.72 34.36 36.01 36.00 66.67 66.67 61.91 205.16 48.71 205.16 48.71 35,268.03 294,092.77 50.57 8,096.00 1,581.75 4,576.45 2,643.25 876.30 • 89.18 8,096.00 1,581.75 4,576.45 2,643.25 876.30 89.1.8 Page: 48 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 49 160 Sewer Fund Account Number 8159 St Impry/Hillcrest & Rhodes 8159-4200 Contract Services •8159-4201 Contract Serv/Private Total St Imprv/Hillcrest & Rhodes 8192 Various Street Improvements • 8192-4100 Personal Services 8192-4102 Regular Salaries 8192-4180 Retirement 8192-4188 Employee Benefits 8192-4189 Medicare Benefits Total Personal Services 8192-4200 Contract Services 8192-4201 Contract Serv/Private Total Contract Services Total Various Street Improvements 8409 Manhole Repairs 8409-4200 Contract Services 8409-4201 Contract Serv/Private Total Manhole Repairs 8410 Sewer Rehab/Loma District 8410-4100 Personal Services 8410-4102 Regular Salaries 8410-4180 Retirement 8410-4188 Employee Benefits 8410-4189 Medicare Benefits Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 100,000.00 100,000.00 18,584.00 1,392.00 1,742.00 271.00 21,989.00 1,016,261.00 1,016,261.00 • 1,038,250.00 140,000.00 140,000.00 16,987.00 1,272.00 1,595.00 246.00 10,188.00 10,188.00 10,188.00 10,188.00 1,521.87 114.00 95.15 22.07 1,753.09 5,268.21 394,57 325.83 76.41 6,065.02 0.00 52,404.97 0.00 52,404.97 1,753.09 58,469.99 89,167.00 645.00 99.36 89,167.00 645.00 99.36 0.00 0.00 0.00 0.00 0.00 6,257.00 6,257.00 6,257.00 13,315.79 997.43 1,416.17 194.59 15,923.98 957,599.03 957,599.03 973,523.01 0.00 2,356.63 0.00 137,643.37 0.00 2,356.63 0.00 137,643.37 1,217.50 91.18 95.16 17.66 9,760.29 731.04 622.58 141.55 0.00 0.00 0.00 0.00 28.35 28.35 18.70 28.20 27.58 5.77 5.77 6.23 1.68 1.68 7,226.71 57.46 540.96 57.47 972.42 39.03 104.45 57.54 Page: 49 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 50 160 Sewer Fund Account Number Total Personal Services 8410-4200 Contract Services 410-4201 Contract Serv/Private Total Contract Services Total Sewer Rehab/Loma District 8411 Sewer Rehab/Recons-Trgt Area 1 8411-4100 Personal Services 8411-4102 Regular Salaries 8411-4180 Retirement 8411-4188 Employee Benefits 8411-4189 Medicare Benefits Total Personal Services 8411-4200 Contract Services 8411-4201 Contract Serv/Private Total Contract Services Total Sewer Rehab/Recons-Trgt Area 1 • 0507 Valley Park Improvements 8507-4200 Contract Services 8507-4201 Contract Serv/Private Total Valley Park Improvements 8630 Pier Renovation/Phase III 8630-4200 Contract Services 8630-4201 Contract Serv/Private Total Pier Renovation/Phase III Total Sewer Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 20,100.00 631,232.00 631,232.00 651,332.00 23,795.00 1,783.00 2,234.00 344.00 28,156.00 977,023.00 977,023.00 1,005,179.00 200,000.00 200,000.00 200,000.00 200,000.00 3,937,832.00 1,421.50 11,255.46 0.00 0.00 1,421.50 1,521.87 113.98 95.16 22.07 1,753.08 910.32 910.32 2,663.40 24,112.83 24,112.83 35,368.29 13,808.48 1,034.23 973.26 200.24 16,016.21 74,785.26 74,785.26 90,801.47 0.00 8,844.54 56.00 2,743.00 604,376.17 4.25 2,743.00 604,376.17 4.25 2,743.00 613,220.71 5.85 0.00 0.00 0.00 0.00 0.00 2,240.62 2,240.62 2,240.62 9,986.52 748.77 1,260.74 143.76 12,139.79 899,997.12 899,997.12 912,136.91 58.03 58.01 43.57 58.21 56.88 7.88 7.88 9.26 5,233.20 52,332.00 4,709.87 142,958.13 28.52 5,233.20 52,332.00 4,709.87 142,958.13 28.52 0.00 0.00 60,244.89 0.00 0.00 519,707.03 0.00 0.00 143,028.77 200,000.00 0.00 200,000.00 0.00 3.275.096.20 16.83 Page: 50 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 51 180 Fire Protection Fund • Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 01299-4399 Operating Transfers Out Total Interfund Transfers Out • 2202 Fire Protection 2202-5400 Equipment/Furniture 2202-5402 Equip -More Than $1,000 Total Fire Protection 8610 Fire Sta Upstairs Remodel/Addn 8610-4200 Contract Services 8610-4201 Contract Serv/Private Total Fire Sta Upstairs Remodel/Addn Total Fire Protection Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 88,451.00 7,371.00 88,451.00 7,371.00 24,357.00 24,357.00 413,715.00 413,715.00 526,523.00 58,968.00 0.00 29,483.00 58,968.00 0.00 29,483.00 0.00 0.00 0.00 24,357.00 0.00 0.00 0.00 24,357.00 0.00 0.00 0.00 0.00 0.00 0.00 7,371.00 58,968.00 0.00 413,715.00 413,715.00 467.555.00 66.67 66.67 0.00 0.00 0.00 0.00 11.20 Page: 51 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 52. 301 Capital Improvement Fund Account Number 8106 Beach Drive Underground Dist Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 8106-4200 Contract Services •106-4201 Contract Serv/Private 8,000.00 0.00 0.00 0.00 8,000.00 0.00 Total Beach Drive Underground Dist 8,000.00 0.00 0.00 0.00 8,000.00 0.00 8159 St Imprv/Hillcrest & Rhodes 8159-4100 Personal Services 8159-4102 Regular Salaries 8159-4112 Part Time Temporary 8159-4180 Retirement 8159-4188 Employee Benefits 8159-4189 Medicare Benefits •Total Personal Services 8159-4200 Contract Services 8159-4201 Contract Serv/Private Total Contract Services Total St Imprv/Hillcrest & Rgodes •167 Various Concrete Pavement Repr 8167-4200 Contract Services 8167-4201 Contract Serv/Private Total Various Concrete Pavement Repr 8185 ' St Imp/5th Btwn PCH/Ardmore 8185-4100 Personal Services 8185-4102 Regular Salaries 8185-4180 Retirement 8185-4188 Employee Benefits 9,434.00 35,000.00 707.00 1,756.00 2,815.00 49,712.00 304,215.00 304,215.00 353,927.00 100,000.00 100,000.00 5,383.00 399.00 498.00 -3,988.78 8,342.73 0.00 0.00 333.07 4,687.02 7,755.49 8,904.53 580.91 1,162.54 793.65 19,197.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,027.37 87,795.00 0.00 9,027.37 87,795.00 4,687.02 28,224.49 87,795.00 1,678.51 82.21 26,095.47 25.44 126.09 82.17 593.46 66.20 2,021.35 28.19 30,514.88 38.62 207,392.63 31.83 207,392.63 31.83 237,907.51 32.78 0.00 96,715.00 0.00 3,285.00 96.72 0.00 96,715.00 0.00 3,285.00 96.72 0.00 0.00 0.00 4,096.85 264.79 555.60 0.00 0.00 0.00 1,286.15 134.21 -57.60 76.11 66.36 111.57 Page: 52 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 53 301 Capital Improvement Fund Account Number 8185-4189 Medicare Benefits Total Personal Services 8185-4200 Contract Services •8185-4201 Contract Serv/Private Total Contract Services Total St Imp/5th Btwn PCH/Ardmore 8187 St Imp/5th PCH/Prospect/Gentry 8187-4100 Personal Services 8187-4102 8187-4180 8187-4188 8187-4189 Regular Salaries Retirement Employee Benefits Medicare Benefits Total Personal Services 8187-4200 Contract Services 8187-4201 Contract Serv/Private Total Contract Services Total St Imp/5th PCH/Prospect/Gentry • 8189 St Improvements/Myrtle Area 8189-4100 Personal Services 8189-4102 Regular Salaries 8189-4180 Retirement 8189-4188 Employee Benefits 8189-4189 Medicare Benefits Total Personal Services 8189-4200 Contract Services Adjusted Appropriation 78.00 6,358.00 180,842.00 180,842.00 187,200.00 12,086.00 905.00 1,134.00 175.00 14,300.00 15,300.00 15,300.00 29,600.00 15,974.00 1,196.00 1,497.00 233.00 18,900.00 8189-4201 Contract Serv/Private 75,600.00 Year-to-date Expenditures Expenditures 0.00 0.00 5,760.00 5,760.00 5,760.00 0.00 0.00 0.00 0.00 0.00 7,730.00 7,730.00 7,730.00 304.38 22.80 47.59 4.41 379.18 6,399.70 ' 94.24 5,011.48 5,760.00 5,760.00 10,771.48 2,075.15 113.36 0.00 64.92 2,253.43 7,730.00 7,730.00 9,983.43 4,781.24 358.13 456.53 69.32 5,665.22 11,533.02 Year-to-date Encumbrances 0.00 0.00 36,540.00 36,540.00 36,540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prct Balance Used -16.24 120.82 1,346.52 78.82 138,542.00 23.39 138,542.00 23.39 139,888.52 25.27 10,010.85 17.17 791.64 12.53 1,134.00 0.00 110.08 37.10 12,046.57 15.76 7,570.00 50.52 7,570.00 50.52 0.00 19,616.57 33.73 0.00 0.00 0.00 0.00 0.00 11,192.76 29.93 837.87 29.94 1,040.47 30.50 163.68 29.75 13,234.78 29.97 49,485.60 14,581.38 80.71 Page: 53 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 54 301 Capital Improvement Fund Account Number Total Contract Services Total St Improvements/Myrtle Area 8193 •8193-4100 St ImprovementsNarious #4 Personal Services 8193-4102 Regular Salaries 8193-4180 Retirement 8193-4188 Employee Benefits 8193-4189 Medicare Benefits Total Personal Services 8193-4200 Contract Services 8193-4201 Contract Serv/Private Total Contract Services Total St ImprovementsNarious #4 8507 Valley Park Improvements 8507-4200 Contract Services 8507-4201 Contract Serv/Private : ' Total Valley Park Improvements 8622 ADA Compliance, City Hall 8622-4200 Contract Services 8622-4201 Contract Serv/Private Total Contract Services 8622-5400 Equipment/Furniture 8622-5402 Equip -More Than $1,000 Total . Equipment/Furniture Total ADA Compliance, City Hall Adjusted Appropriation 75,600.00 94,500.00 5,408.00 405.00 507.00 80.00 6,400.00 19,900.00 19,900.00 26,300.00 913,000.00 913,000.00 60,473.00 60,473.00 4,185.00 4,185.00 64,658.00 Year-to-date Expenditures Expenditures 6,399.70 6,778.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,330.47 44,330.47 11,533.02 17,198.24 4,032.53 237.44 641.55 58.38 4,969.90 0.00 ' 0.00 4,969.90 196,079.77 196,079.77 0.00 49,466.42 0.00 49,466.42 0.00 0.00 0.00 0.00 0.00 49,466.42 Year-to-date Encumbrances 49,485.60 49,485.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prct Balance , Used 14,581.38 80.71 27,816.16 70.56 1,375.47 167.56 -134.55 21.62 1,430.10 74.57 58.63 126.54 72.98 77.65 19,900.00 0.00 19,900.00 0.00 0.00 21,330.10 18.90 124,467.89 124,467.89 0.00 0.00 0.00 592,452.34 592,452.34 35.11. 35.11 11,006.58 81.80 11,006.58 81.80 4,185.00 0.00 0.00 4,185.00 0.00 0.00 15,191.58 76.50 Page: 54 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 55 301 Capital Improvement Fund Account Number 8630 Pier Renovation/Phase 111 8630-4200 Contract Services 0630-4201 Contract Serv/Private Total Pier Renovation/Phase 111 8633 Re -Roofing Of City Buildings 8633-4200 Contract Services 8633-4201 Contract Serv/Private Total Re -Roofing Of City Buildings 8634 Exterior Painting/City Bldgs 8634-4200 Contract Services 8634-4201 Contract Serv/Private Total Exterior Painting/City Bldgs Total Capital Improvement Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 276,758.00 276,758.00 198,710.00 198,710.00 16,500.00 16,500.00 2,269,153.00 67,358.59 92,649.41 22,725.59 67,358.59 92,649.41 22,725.59 161,383.00 161,383.00 0.00 0.00 0.00 198,710.00 0.00 0.00 0.00 198,710.00 0.00 0.00 136,644.96 454.33 454.33 506,512.47 0.00 0.00 321,014.08 16,045.67 16,045.67 1,441,626.45 41.69 41.69 0.00 0.00 2.75 2.75 36.47 Page: 55 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 56 307 Myrtle UtiJ Undrgrnd Impr Fund Account Number 8182 Util Undrgrnd/Myrtle Ave Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 8182-4200 Contract Services •1824201 Contract Serv/Private 5,407.00 0.00 0.00 0.00 5,407.00 0.00 Total Myrtle Util Undrgrnd Impr Fund 5,407.00 0.00 0.00 0.00 5.407.00 0.00 Page: 56 expstat.rpt 03119/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 57 705 Insurance Fund Account Number 1209 1209-4100 •1209-4102 1209-4111 1209-4180 1209-4188 1209-4189 Liability Insurance Personal Services Regular Salaries Accrual Cash In Retirement Employee Benefits Medicare Benefits Total Personal Services 1209-4200 Contract Services 1209-4201 Contract Serv/Private 1209-4251 Contract Services/Govt Total Contract Services 1209-4300 Materials/Supplies/Other 1209-4305 Office Oper Supplies 1209-4315 Membership 1209-4317 Conference/Training 1209-4324 Claims/Settlements • Total Materials/Supplies/{her Total Liability Insurance 1210 Auto/Property/Bonds 1210-4200 Contract Services 1210-4201 Contract Serv/Private Total Contract Services 1210-4300 Materials/Supplies/Other 1210-4324 Claims/Settlements Total Materials/Supplies/Other Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 39,056.00 2,906.00 2,848.00 5,775.00 549.00 51,134.00 226,475.00 1,500.00 227,975.00 500.00 345.00 3,200.00 350,000.00 354,045.00 633,154.00 35,895.00 35,895.00 10,000.00 10,000.00 3,071.70 0.00 223.50 461.32 45.69 3,802.21 2,000.00 0.00 2,000.00 2.53 0.00 0.00 12,947.30 12,949.83 18,752.04 0.00 0.00 0.00 0.00 26,765.71 316.16 1,952.28 3,610.82 402.82 33,047.79 219,074.00 0.00 219,074.00 82.00 330.00 0.00 297,728.94. 298,140.94 550,262.73 34,842.00 34,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PrCt Balance Used 12,290.29 2,589.84 895.72 2,164.18 146.18 18,086.21 7,401.00 1,500.00 8,901.00 418.00 15.00 3,200.00 52,271.06 55,904.06 68.53 10.88 68.55 62.53 73.37 64.63 96.73 0.00 96.10 16.40 95.65 0.00 85.07 84.21 82,891.27 86.91 1,053.00 97.07 1,053.00 97.07 10,000.00 0.00 10,000.00 0.00 Page: 57 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 58 705 Insurance Fund Account Number. Total Auto/Property/Bonds 1215 , Unemployment 0154100 Personal Services 1215-4186 Unemployment Claims Total Unemployment 1217 Workers' Compensation 1217-4100 Personal Services 1217-4102 Regular Salaries 1217-4111 Accrual Cash In 1217-4180 Retirement 1217-4188 Employee Benefits 1217-4189 Medicare Benefits Total Personal Services 1217-4200 Contract Services 1217-4201 Contract Serv/Private 1217-4251 Contract Service/Govt Total Contract Services 1217-4300 Materials/Supplies/Other 1217-4305 Office Oper Supplies 1217-4317 Training/Conference 1217-4324 Claims/Settlements Total Materials/Supplies/Other Total Workers' Compensation Total Insurance Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 45,895.00 0.00 34,842.00 0.00 11,053.00 75.92 10,000.00 192.00 1,263.00 0.00 8,737.00 12.63 10,000.00 192.00 1,263.00 0.00 8,737.00 12.63 39,056.00 2,906.00 2,848.00 5,775.00 549.00 51,134.00 94,050.00 5,000.00 99,050.00 500.00 2,500.00 500,000.00 503,000.00 653,184.00 1,342,233.00 3,071.77 0.00 223.52 461.32 45.69 3,802.30 0.00 0.00 0.00 26,766.13 316.17 1,952.33 3,611.05 402.82 33,048.50 88,445.00 3,329.98 91,774.98 0.00 0.00 0.00 0.00 0.00 0.00 6,750.00 0.00 6,750.00 12,289.87 68.53 2,589.83 10.88 895.67 68.55 2,163.95 62.53 146.18 73.37 18,085.50 64.63 -1,145.00 1,670.02 525.02 101.22 66.60 99.47 7.38 18.33 0.00 481.67 3.67 0.00 0.00 0.00 2,500.00 0.00 49,138.28 391,330.27 0.00 108,669.73 78.27 49,145.66 391,348.60 0.00 111,651.40 77.80 52,947.96 516,172.08 6,750.00 130,261.92 80.06 71,892.00 1,102,539.81 6,750.00 232.943.19 82.65 Page: 58 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 59 715 Equipment Replacement Fund Account Number 1202 Finance Administration 1202-4300 Materials/Supplies/Other .202-4310 Motor Fuels And Lubes 1202-4311 Auto Maintenance Total Materials/Supplies/Other 1202-4900 Depreciation 1202-4902 DepreciationNehicles Total Depreciation 1202-5400 Equipment/Furniture Total Equipment/Furniture Total Finance Administration 1206 Information Systems 1206-4100 Personal Services 1206-4102 1206-4111 1206-4180 1206-4188 1206-4189 Regular Salaries Accrual Cash In Retirement Employee Benefits Medicare Benefits Total Personal Services 1206-4200 Contract Services 1206-4201 Contract Serv/Private Total Contract Services 1206-4300 Materials/Supplies/Other 1206-4304 Telephone 1206-4305 Office Oper Supplies Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 100.00 488.00 588.00 2,668.00 2,668.00 0.00 3,256.00 106,337.00 2,133.00 7,861.00 8,950.00 1,190.00 126,471.00 147,787.00 147,787.00 6,900.00 3,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,954.00 0.00 670.66 774.57 129.84 10,529.07 19,888.37 19,888.37 346.92 1,080.99 12.79 143.85 156.64 0.00 0.00 0.00 156.64 70,520.35 2,539.94 5,177.76 5,826.71 1,059.43 85,124.19 126,597.18 126,597.18 2,630.80 2,686.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 150.00 Prct Balance Used 87.21 12.79 344.15 29.48 431.36 26.64 2,668.00 0.00 2,668.00 0.00 0.00 0.00 3,099.36 4.81 35,816.65 66.32 -406.94 119.08 2,683.24 65.87 3,123.29 65.10 130.57 89.03 41,346.81 67.31 21,039.82 21,039.82 85.76 85.76 0.00 4,269.20 38.13 ' 0.00 1,213.96 68.87 Page: 59 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 60 715 Equipment Replacement Fund Account Number 1206-4309 Maintenance Materials 1206-4315 Membership 1206-4317 Conference/Training A206-4396 Insurance User Charges Total Materials/Supplies/Other 1206-4900 Depreciation Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 4,000.00 300.00 12,442.00 2,552.00 30,094.00 0.00 0.00 0.00 213.00. 1,640.91 4,290.71 0.00 842.54 1,704.00 12,154.09 0.00 0.00 0.00 0.00 0.00 1206-4901 Depreciation/Mach/Equipment 60,034.00 0.00 0.00 0.00 Total Depreciation 60,034.00 0.00 0.00 0.00 1206-5400 Equipment/Furniture 1206-5401 Equip -Less Than $1,000 1206-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Information Systems 1208 General Appropriations 1208-4900 Depreciation 3,856.00 79,360.00 83,216.00 447,602.00 0.00 0.00 0.00 32,058.35 1208-4901 Depreciation/Mach/Equipment 1,189.00 0.00 Total Depreciation 1,189.00 0.00 208-5400 Equipment/Furniture Total Equipment/Furniture 0.00 0.00 Total General Appropriations 1,189.00 0.00 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Trsfr Out 57,417.00 Total Interfund Transfers Out 57,417.00. 2101 Police 9,570.00 9,570.00 2,432.68 68,960.34 71,393.02 295,268.48 0.00 5,029.30 5,029.30 5,179.30 -290.71 300.00 11,599.46 848.00 17,939.91 107.27 0.00 6.77 66.77 40.39 60,034.00 0.00 60,034.00 0.00 1,423.32 5,370.36 6,793.68 147,154.22 63.09 93.23 91.84 67.12 0.00 0.00 1,189.00 0.00 0.00 0.00 1,189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,189.00 0.00 19,140.00 19,140.00 0.00 38,277.00 33.34 0.00 38,277.00 33.34 Page: 60 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 61 715 Equipment Replacement Fund Account Number 2101-4300 Materials/Supplies/Other 2101-4310 Motor Fuels And Lubes 2101-4311 Auto Maintenance Total Materials/Supplies/Other 2101-4900 Depredation 2101-4901 Depreciation/Mach/Equipment 2101-4902 DepreciationNehicles Total Depreciation 2101-5400 Equipment/Furniture 2101-5402 Equip -More Than $1,000 2101-5403 Vehicles Total Equipment/Furniture Total Police 2201 Fire 2201-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 28,000.00 3,516.76 23,401.91 35,000.00 7,819.12 27,559.57 63,000.00 11,335.88 50,961.48 17,790.00 0.00 0.00 144,402.00 0.00 0.00 162,192.00 0.00 0.00 14,678.00 84,398.00 99,076.00 324,268.00 2201-4201 Contract Sery/Private 28,855.00 4110 Total Contract Services 28,855.00 2201-4300 Materials/Supplies/Other 2201-4310 Motor Fuels And Lubes 10,645.00 2201-4311 Auto Maintenance 8,002.00 Total Materials/Supplies/Other 18,647.00 2201-4900 Depreciation 2201-4901 Depreciation/Mach/Equipment 2201-4902 DepreciationNehicles Total Depreciation 2201-5400 Equipment/Furniture 100.00 69,405.00 69,505.00 0.00 ' 5,742.81 5,742.81 17,078.69 0.00 934.92 934.92 4,598.09 83.58 6,505.51 81.41 11,103.60 82.38 0.00 17,790.00 0.00 0.00 144,402.00 0.00 0.00 162,192.00 0.00 1,809.33 0.00 12,868.67 12.33 81,038.11 0.00 3,359.89 96.02 82,847.44 0.00 16,228.56 83.62 133,808.92 934.92 189,524.16 41.55 0.00 0.00 0.00 28,855.00 0.00 0.00 0.00 0.00 28,855.00 0.00 383.33 1,409.56 1,792.89 0.00 0.00 0.00 4,195.11 5,531.33 9,726.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,449.89 39.41 2,470.67 69.12 8,920.56 52.16 100.00 0.00 69,405.00 0.00 69,505.00 0.00 Page: 61 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 62 715 Equipment Replacement Fund Account Number 2201-5403 Vehicles Total Equipment/Furniture Total Fire 601 Lighting/Landscaping/Medians 2601-4200 Contract Services. 2601-4201 Contract Serv/Private Total Contract Services 2601-4300 Materials/Supplies/Other 2601-4310 Motor Fuels And Lubes 2601-4311 Auto Maintenance Total Materials/Supplies/Other 2601-4900 Depreciation 2601-4902 DepreciationNehicles Total Depreciation Total Lighting/Landscaping/Medians .102 Sewers/Storm Drains 3102-4200 Contract Services 3102-4201 Contract Sery/Private Total Contract Services 3102-4300 Materials/Supplies/Other 3102-4309 Maintenance Materials 3102-4310 Motor Fuels And Lubes 3102-4311 Auto Maintenance Total Materials/Supplies/Other 3102-4900 Depreciation Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance, Used 39,765.00 0.00 0.00 26,752.91 39,765.00 0.00 0.00 26,752.91 156,772.00 1,792.89 9,726.44 26,752.91 3,000.00 0.00 0.00 13,012.09 67.28 13,012.09 67.28 120,292.65 23.27 0.00 3,000.00 0.00 3,000.00 0.00 0.00 . 0.00 3,000.00 0.00 2,300.00 1,560.00 3,860.00 168.28 190.27 358.55 1,730.08 545.07 2,275.15 0.00 569.92 75.22 0.00 1,014.93 34.94 0.00 1,584.85 58.94 31,151.00 0.00 0.00 0.00 31,151.00 31,151.00 0.00 0.00 0.00 31,151.00 38,011.00 358.55 2,275.15 0.00 35,735.85 4,000.00 4,000.00 2,000.00 1,800.00 2,300.00 6,100.00 0.00 0.00 0.00 83.01 0.00 83.01 0.00 0.00 221.33 639.62 926.15 1,787.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.99 4,000.00 0.00 4,000.00 0.00 1,778.67 11.07 1,160.38 35.53 1,373.85 40.27 4,312.90 29.30 Page: 62 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 63 715 Equipment Replacement Fund Account Number 3102-4902 DepreciationNehicles Total Depreciation Total Sewers/Storm Drains 0104 Traffic Safety/St. Maint. 3104-4300 Materials/Supplies/Other 3104-4310 Motor Fuels And Lubes 3104-4311 Auto Maintenance Total Materials/Supplies/Other 3104-4900 Depreciation 3104-4902 DepreciationNehicles Total Depreciation 3104-5400 Equipment/Furniture 3104-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Traffic Safety/St. Maint. 4.3302 Community Services ' 3302-4300 Materials/Supplies/Other 3302-4310 Motor Fuels And Lubes 3302-4311 Auto Maintenance Total Materials/Supplies/Other 3302-4900 Depreciation 3302-4902 DepreciationNehicles Total Depreciation 3302-5400 Equipment/Furniture Adjusted Appropriation Expenditures 20,061.00 0.00 20,061.00 0.00 30,161.00 83.01 2,300.00 2,100.00 4,400.00 13,607.00 13,607.00 15,000.00 15,000.00 33,007.00 5,000.00 13,000.00 18,000.00 25,290.00 25,290.00 196.70 43.43 240.13 0.00 0.00 0.00 0.00 240.13 526.86 1,014.90 1,541.76 Year-to-date Year-to-date Expenditures Encumbrances 0.00 0.00 1,787.10 1,844.17 200.63 2,044.80 0.00 0.00 0.00 0.00 2,044.80 3,536.40 3,662.22 7,198.62 Prct Balance Used 0.00 20,061.00 0.00 0.00 20,061.00 0.00 0.00 28,373.90 5.93 0.00 0.00 0.00 0.00 0.00 13,724.86 13,724.86 13,724.86 0.00 731.24 731.24 455.83 80.18 1,899.37 9.55 2,355.20 46.47 13,607.00 0.00 13,607.00 0.00 1,275.14 91.50 1,275.14 91.50 17,237.34 47.78 1,463.60 70.73 8,606.54 33.80 10,070.14 44.05 0.00 0.00 0.00 25,290.00 0.00 0.00 0.00 0.00 25,290.00 0.00 Page: 63 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 64 715 Equipment Replacement Fund Account Number 3302-5403 Vehicles Total Equipment/Furniture Total Community Services .201 Community Dev/Building 4201-4300 Materials/Supplies/Other 4201-4310 Motor Fuels And Lubes 4201-4311 Auto Maintenance Total Materials/Supplies/Other 4201-4900 Depreciation Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 48,348.00 0.00 0.00 0.00 48,348.00 0.00 48,348.00 0.00 0.00 0.00 48,348.00 0.00 91,638.00 1,541.76 7,198.62 731.24 83,708.14 8.65 1,200.00 450.00 1,650.00 4201-4902 DepreciationNehicles 8,072.00 Total Depreciation 8,072.00 Total Community Dev/Building 9,722.00 4202 Public Works Administration 4202-4300 Materials/Supplies/Other 4202-4310Motor Fuels And Lubes 1,200.00 .202-4311 Auto Maintenance . ' 1,500.00 Total Materials/Supplies/Other 2,700.00 4202-4900 Depreciation 4202-4902 DepreciationNehicles Total Depreciation 4202-5400 Equipment/Fumiture 4202-5402 Equip -More Than $1,000 Total EquipmenUFurniture Total Public Works Administration 4204 Building Maintenance 152.93 74.46 227.39 0.00 0.00 861.70 154.96 1,016.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 338.30 71.81 295.04 34.44 633.34 61.62 8,072.00 0.00 8,072.00 0.00 227.39 1,016.66 0.00 8,705.34 10.46 62.37 74.88 137.25 656.41 563.68 1,220.09 0.00 0.00 0.00 8,421.00 0.00 0.00 0.00 8,421.00 0.00 0.00 0.00 13,500.00 13,500.00 0.00 0.00 1,140.98 1,140.98 543.59 936.32 1,479.91 54.70 37.58 45.19 8,421.00 0.00 8,421.00 0.00 0.00 12,359.02 8.45 0.00 12,359.02 8.45 24,621.00 137.25 2,361.07 0.00 22,259.93 9.59 Page: 64 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 65 715 Equipment Replacement Fund Account Number 4204-4300 Materials/Supplies/Other 4204-4310Motor Fuels And Lubes 41,204-4311 Auto Maintenance Total Materials/Supplies/Other 4204-4900 Depreciation Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 700.00 0.00 58.37 0.00 641.63 8.34 1,000.00 0.00 620.65 0.00 379.35 62.07 1,700.00 0.00 679.02 0.00 1,020.98 39.94 4204-4902 DepreciationNehicles 3,409.00 0.00 0.00 0.00 3,409.00 0.00 Total Depreciation 3,409.00 0.00 0.00 0.00 3,409.00 0.00 Total Building Maintenance 5,109.00 0.00 679.02 0.00 4,429.98 13.29 4206 Equipment Service 4206-4100 Personal Services 4206-4102 Regular Salaries 4206-4106 Regular Overtime 4206-4111 Accrual Cash In 4206-4180 Retirement 4206-4188 Employee Benefits 4206-4189 Medicare Benefits Total Personal Services 206-4200 Contract Services 4206-4201 Contract Serv/Private 4206-4251 Contract Services/Govt Total Contract Services 4206-4300 Materials/Supplies/Other 4206-4309 Maintenance Materials 4206-4310 Motor Fuels And Lubes 4206-4311 Auto Maintenance 4206-4396 Insurance User Charges Total Materials/Supplies/Other 101,755.00 1,800.00 4,622.00 7,622.00 10,525.00 590.00 126,914.00 2,500.00 350.00 2,850.00 3,500.00 1,600.00 1,200.00 16,142.00 22,442.00 8,482.84 125.00 0.00 639.24 937.52 51.25 10,235.85 1,284.14 0.00 1,284.14 233.25 0.00 0.00 1,345.00 1,578.25 67,368.88 1,939.70 3,855.50 5,062.73 6,865.48 419.97 85,512.26 1,978.51 0.00 1,978.51 3,137.09 25.42 563.48 10,760.00 14,485.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 410.69 0.00 410.69 0.00 0.00 0.00 0.00 0.00 34,386.12 66.21 -139.70 107.76 766.50 83.42 2,559.27 66.42 3,659.52 65.23 170.03 71.18 41,401.74 67.38 110.80 350.00 460.80 95.57 0.00 83.83 362.91 89.63 1,574.58 1.59 636.52 46.96 5,382.00 66.66 7,956.01 64.55 Page: 65 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 66 715 Equipment Replacement Fund Account Number 4206-4900 Depreciation 4206-4901 Depreciation/Mach/Equipment Total Depreciation 206-5400 Equipment/Furniture 4206-5401 Equip -Less Than $1,000 4206-5402 Equip -More Than $1,000 Total Equipment/Furniture Total Equipment Service 4601 Community Resources 4601-4300 Materials/Supplies/Other 4601-4310 Motor Fuels And Lubes 4601-4311 Auto Maintenance Total Materials/Supplies/Other 4601-4900 Depreciation 4601-4902 DepreciationNehicles Total Depreciation 0601-5400 EquipmenUFurniture 4601-5403 Vehicles Total Equipment/Furniture Total Community Resources 6101 Parks 6101-4300 Materials/Supplies/Other 6101-4310 Motor Fuels And Lubes 6101-4311 Auto Maintenance Total Materials/Supplies/Other Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 786.00 786.00 2,750.00 4,200.00 6,950.00 159,942.00 800.00 2,500.00 3,300.00 Prct Balance Used 0.00 0.00 0.00 786.00 0.00 0.00 0.00 0.00 786.00 0.00 0.00 1,791.30 0.00 958.70 65.14 0.00 1,769.33 0.00 2,430.67 42.13 0.00 3,560.63 0.00 3,389.37 51.23 13,098.24 105,537.39 410.69 53,993.92 66.24 30.01 134.92 164.93 321.00 284.93 605.93 0.00 0.00 0.00 7,548.00 0.00 0.00 0.00 7,548.00 0.00 0.00 0.00 24,281.00 24,281.00 35,129.00 1,800.00 800.00 2,600.00 23,076.73 23,076.73 23,241.66 201.60 45.94 247.54 479.00 40.13 2,215.07 11.40 2,694.07 18.36 7,548.00 0.00 7,548.00 0.00 23,076.73 0.00 1,204.27 95.04 23,076.73 0.00 1,204.27 95.04 23,682.66 0.00 11,446.34 67.42 1,568.96 625.96 2,194.92 0.00 0.00 0.00 231.04 174.04 405.08 87.16 78.25 84.42 Page: 66 1 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 67 715 Equipment Replacement Fund Account Number 6101-4900 Depreciation 6101-4902 DepreciationNehicles Total Depreciation • Total Parks 8622 ADA Compliance, City Hall 8622-4200 Contract Services 8622-4201 Contract Serv/Private Total Contract Services 8622-5400 Equipment/Furniture 8622-5402 Equip -More Than $1,000 Total Equipment/Furniture Total ADA Compliance, City Hall Total Equipment Replacement Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 7,126.00 7,126.00 0.00 0.00 0.00 0.00 0.00 0.00 7,126.00 0.00 7,126.00 0.00 9,726.00 247.54 2,194.92 0.00 7,531.08 22.57 40,127.00 40,127.00 142,569.00 142,569.00 182,696.00 1,610,266.00 0.00 40,127.01 0.00 -0.01 100.00 0.00 40,127.01 0.00 -0.01 100.00 0.00 0.00 0.00 99,675.46 142,478.38 142,478.38 182,605.39 789,483.26 0.00 0.00 0.00 47,733.92 90.62 90.62 90.61 773.048.82 99.94 99.94 99.95 51.99 Page: 67 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 68 905 Gen Fixed Assets Account Group Account Number 9999 GASB 34 Depreciation 9999-4900 Depreciation Total Gen Fixed Assets Account Group Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances Prct Balance Used 0.00 0.00 0.00 0.00 0.00 0.00 Grand Total 37,942,903.00 2,395,226.74 17,671,054.61 1,978,015.96 18,293,832.43 51.79 Page: 68 y expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 69 Account Number 001 General Fund • Total 105 Lightg/Landscapg Dist Fund Lightg/Landscapg Dist Fund General Fund Total 109 Downtown Enhancement Fund Downtown Enhancement Fund Total 110 Parking Fund Parking Fund Total *115 State Gas Tax Fund State Gas Tax Fund Total 117 AB939 Fund AB939 Fund. Total 119 Compensated Absences Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 18,265,205.00 1,378,416.72 11,269,311.27 440,884.21 6,555,009.52 64.11 624,873.00 1,259,671.00 2,509,641.00 497,697.00 237,073.00 47,771.71 385,222.44 30.00 239,620.56 61.65 25,340.08 398,051.41 208,404.06 653,215.53 48.14 196,375.15 1,585,436.38 3,246.11 920,958.51 63.30 55,462.73 266,043.73 111,323.27 120,330.00 75.82 1,864.38 16,160.68 0.00 220,912.32 6.82 Page: 69 expstat.rpt 03/19/2003 10:15AM Expenditure. Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 70 Account Number Recap Report Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used Compensated Absences Fund 44,263.00 3,689.00 29,512.00 0.00 14,751.00 66.67, Total •20 County Gas Tax Fund County Gas Tax Fund 0.00 0.00 0.00 0.00 0.00 0.00 Total 121 Prop A Open Space Fund Prop A Open Space Fund Total 122 Tyco Fund Tyco Fund Total 125 Park/Rec Facility Tax Fund • Park/Rec Facility Tax Fund Total 126 4% Utility Users Tax Fund 4% Utility Users Tax Fund 185,775.00 2,175,000.00 679,310.00 365,419.00 13,191.00 102,591.00 0.00 83,184.00 55.22 0.00 0.00 0.00 2,175,000.00 0.00 155,294.34 251,587.96 , 280,888.88 146,833.16 78.38 90,377.78 150,891.99 167,231.19 47,295.82 87.06 Total 127 Building Improvement Fund Building Improvement Fund 0.00 0.00 0.00 0.00 0.00 0.00 Total Page: 70 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 71 Account Number 136 Lower Pier Admin Exp Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Lower Pier Admin Exp Fund 2,784.00 85.00 1,484.36 0.00 1,299.64 53.32 • Total 137 Myrtle Dist Admin Exp Fund Myrtle Dist Admin Exp Fund Total 138 Loma Dist Admin Exp Fund Loma Dist Admin Exp Fund Total 140 Community Dev Block Grant Community Dev Block Grant Total 145 Proposition A Fund Proposition A Fund Total 146 Proposition C Fund Proposition C Fund Total 150 Grants Fund Grants Fund 8,677.00 247.00 4,933.58 0.00 3,743.42 56.86 9,582.00 282.00 5,287.74 0.00 4,294.26 55.18 376,359.00 303,972.00 51,770.00 299,452.00 103.84 13,220.65 0.00 363,138.35 3.51 4,174.09 106,096.31 0.00 197,875.69 34.90 0.00 5,411.90 0.00 46,358.10 10.45 249.72 3,049.72 241,736.97 54,665.31 81.74 Page: 71 expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 72 Account Number Total 151 Ofc of Traffic Sfty Grant Fund • Ofc of Traffic Sfty Grant Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 61,719.00 1,358.01 24,254.76 1,397.71 36,066.53 41.56 Total 152 Air Quality Mgmt Dist Fund Air Quality Mgmt Dist Fund 19,500.00 18,066.56 18,526.56 0.00 973.44 95.01 Total 153 Supp Law Enf Sery Fund (SLESF) Supp Law Enf Sery Fund (SLESF) Total 154 CA Law Enf Equip Prog Fund (CLEEP) CA Law Enf Equip Prog Fund (CLEEP) . Total 156 Taskforce for Reg Autotheft Prey (TRAP) Taskforce for Reg Autotheft Prey (TRAP) 181,444.00 52,525.00 39,778.00 849.32 26,035.44 4,346.79 151,061.77 16.74 26,200.00 30,734.16 0.00 21,790.84 58.51 0.00 0.00 0.00 39,778.00 0.00 Total 160 Sewer Fund Sewer Fund 3,937,832.00 60,244.89 519,707.03 143,028.77 3,275,096.20 16.83 Total Page: 72 • expstat.rpt 03/19/2003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 73 Account Number 170 Asset Seizure/Forft Fund Asset Seizure/Forft Fund Total 180 Fire Protection Fund Fire Protection Fund Total 301 Capital Improvement Fund Capital Improvement Fund Total 302 Artesia Blvd Relinquishment Artesia Blvd Relinquishment Recap. Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 0.00 0.00 0.00 s 0.00 0.00 0.00 526,523.00 2,269,153.00 0.00 7,371.00 58,968.00 0.00 467,555.00 11.20 136,644.96 506,512.47 321,014.08 1,441,626.45 36.47 0.00 0.00 0.00 0.00 0.00 Total •305 Lwr Pier Assmnt Dist Impr Fund Lwr Pier Assmnt Dist Impr Fund 0.00 0.00 0.00 0.00 0.00 0.00 Total 307 Myrtle Util Undrgmd Impr Fund Myrtle Util Undrgmd Impr Fund 5,407.00 0.00 0.00 0.00 5,407.00 0.00 Total 308 Loma Util Undrgrnd Improv Fund Loma Util Undrgmd Improv Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page: 73 expstat.rpt 03/1912003 10:15AM Expenditure Status Report CITY OF HERMOSA BEACH 2/1/2003 through 2/28/2003 Page: 74 Recap Report Adjusted Year-to-date Year-to-date Prct Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used Total 705 Insurance Fund Insurance Fund 1,342,233.00 71,892.00 1,102,539.81 6,750.00 232,943.19 82.65 Total 715 Equipment Replacement Fund Equipment Replacement Fund 1,610,266.00 99,675.46 789,483.26 47,733.92 773,048.82 51.99 • Total Grand Total 37,942,903.00 2,395,226.74 17,671,054.61 1,978,015.96 18,293,832.43 46.57 Page: 74 -TREASURER'S REPORT - Feb -03 GENERAL ACCOUNT FUND NUMBER FUND NAME 2/1/2003 BALANCE CASH ADJUSTMENT CHECKS ADJUSTMENT 2/28/2003 BALANCE 001 GENERAL 105 LIGHTING/LANDSCAPING 109 DOWNTOWN ENHANCEMENT 110 PARKING 115 STATE GAS TAX 117 AB939 119 COMPENSATED ABSENCES 120 COUNTY GAS TAX 121 PROP A OPEN SPACE 122 TYCO 125 PARK REC FAC TAX 126 RAILROAD RIGHT OF WAY 127 BUILDING IMPROVMENT 136 LOWER PIER ADMIN EXPENSE 137 MYRTLE ADMIN EXPENSE 138 LOMA ADMIN EXPENSE 140 COMM DEVELOPMENT BLOCK GRANT 145 PROPOSITION A 146 PROPOSITION C 150 GRANTS 151 OFC OF TRAFFIC SAFETY GRANT 152 AIR QUALITY MGMT DISTRICT 153 SUPPLEMENTAL LAW ENF SERVICES 154 CA LAW ENF EQUIPMENT PROGRAM 160 SEWER MAINTENANCE 170 ASSET SEIZURE 180 FIRE PROTECTION 199 CONTINGENCY 301 CAPITAL IMPROVEMENT 302 ARTESIA BLVD. RELINQUISHMENT 305 LWR PIER ASSMNT DIST IMPROV 307 MYRTLE UTIL UNDERGROUND IMPROV 308 LOMA UTIL UNDERGRND IMPROV 610 LOWER PIER DISTRICT REDEMP 617 MYRTLE REDEMPTION 618 LOMA REDEMPTION 705 INSURANCE 715 EQUIPMENT REPLACEMENT 900 INVESTMENT TOTAL GENERAL ACCOUNT $2,102,014.93 $1,379,576.16 $588,434.32 (1,034,766.00) $194,394.46 $57,954.73 $10,742.12 (40,541.57) $642,894.92 $64,212.07 $4,693.89 (24,649.52) $99,477.11. $292,227.46 $50,622.75 (93,155.07) $115,146.93 $76.50 (25,379.73) $391,542.72 $3,203.66 $1,202.05 (1,753.91) $351,603.61 $205.19 (12,022.48) $1,912,287.03 $1,269.00 $546;751.87 $12,094.00 $363.38 (155,294.34) $307,500.12 $5,011.63 (90,377.78) $11,236.09 $7.88 .$1,616.82 $9,809.46 6.75 $12,582.12 $7.88 ($50,259.73) $96.56 $178,542.90 $20,169.05 $1,468.48 (4,738.55) $705,840.68 $15,469.31. $468.00 ($354,816.04) $126.28 (211.03) ($22,896.75) $1,791.07 (1,352.79) $52,600.85 $70.63 (18,100.27) $155,979.70 $103.50(849.32) $79,549.49 $52.88 ' (26,200.00) $3,610,625.41 $2,375.96 $74,831.30 (50,558.98) $175,514.14 $214.23 $117.00 $468,664.00 $6,369.00 $311.63 $2,309,737.89 $1,533.38 $2,004,461.08 $50,215.51 (137,096.47) $503,353.77 $334.13 $68,222.65 $45.00 $18,727.04 $12.38 $95,832.58 $64.13 $24,729.34 $7,274.33 $16.88 (11,375.00) $74,605.47 $8,061.06 $26,828.70 (53,558.40) $75,969.51 $12,061.04 $31,378.92 (62,656.58) $3,357,377.24 $110,734.93 (71,433.97) $2,152,367.98 $45.61 $98,614.38 (87,133.88) $0.00 $11,250.00 $22,371,770.10 $1,892,557.67 $1,061,653.82 ($1,991,183.16) TRUST ACCOUNTS BALANCE 2/1/2003 DEPOSITS CHARGES BALANCE 2/28/2003 PAYROLL CABLE TV DEPOSIT TOTAL TRUST ACCOUNTS TOTAL ALL ACCOUNTS $22,148,560.03 INVESTMENTS $286,819.93 INTEREST RECEIVED TO DATE JOHN M. WO$KMAN, CITY TREASURER $3,000.00 $918,101.61 ($918,101.61) $10,000.00 $13,000.00 $918,101.61 ($918,101.61) $3,000.00 $10,000.00 $13,000.00 $22,239,811.03 (799,209.12) (20,193.93) (4,149.02) (153,325.25) (30,093.85) (1,093.68) (3,689.00) (13,191.00) (180.15) (51.51) (28.97) (1.06) (85.00) (247.00) (282.00) (96.56) (1,368.58) ($66.49) ($131.06) ($1,791.35) ($41.00) ($14.69) ($7.49) ($22,784.17) ($16.52) ($7,415.15) ($217.59) (9,090.84) (47.42) (6.43) (1.76) (9.02) • (4,265.89) (23,544.85) (11,250.00) (1,107,987.40) $2,236,050.29 $202,355.81 $683,002.34 $195,847.00 $59,749.85 $393,100.84 $347,914.61 $205.19 ($25,213.48) $1,913,375.88 $403,863.40 $222,105.00 $11,242.91 $1,531.82 $9,569.21 $12,308.00 ($50,259.73) $194,073.30 $721,711.50 ($355,031.85) ($24,249.82) $34,530.21 $155219.19 $53,394.88 $3,614,489.52 $175,828.85 $467,929.48 $2,311,053.68 $1,908,489.28 $503,640.48 $68,261.22 $18,737.66 $95,887.69 $20,645.55 $55,936.83 $56,752.89 $3,392,412.31 $2,140,349.24' $0.00 $22,226,811.03 BANK BALANCES GENERAL TRUST ACCTS OUTSTANDING CHECKS INVESTMENTS BALANCE $274,849.08 $19,744.01 $294,593.09 $203,342.09 $91,251.00 $22,148,560.03 $22,239.811.03 2 d(z) 1" March 20, 2003 Honorable Mayor City Council Meeting and Members of the City Council of March 25 , 2003 MONTHLY STATUS REPORT OF INACTIVE PUBLIC DEPOSITS FOR HERMOSA BEACH Investments in the report meet the requirements of the City of Hermosa Beach's adopted investment policy. Attached is a report of all inactive Public Deposits for the month of February 2003. This is the most current available investment information. Respectfully submitted, Jafip( . Workman ity 'reasurer NOTED: Stephen R. Burrell City Manager NOTED FOR FISCAL IMPACT: Viki Copeland Finance Director 2d(3) INSTITUTION LAIF 2/1/2003 2/28/2003 INVESTMENT REPORT Feb -03 RATE DATE OF DATE OF ORIGINAL MARKET ' FACE/PAR OF % WEIGHTED BOOK VALUE INVESTMENT MATURITY COST VALUE VALUE INTEREST TOTAL YIELD $19,728,081.18 ($100,000.00) $19,628,081.18 $19,628,081.18 2.310% 88.700% 2.049% CORPORATE NOTES: • Ford Motor Credit $500,708.94 5/25/2001 4/28/2003 $508,700.00 $501,770.00 $500,000.00 6.125% 2.260% 0.138% U.S. GOV'T AGENCY BONDS/NOTES Federal Home Loan Mtg Corp Federal Home Loan Mtg Corp Federal Nat'l Mtg Corp U.S. GOV'T AGCY -STATE TAX EXEMPT DISC Federal Home Loan Bank INVESTMENT TOTAL • $505,286.34 3/27/2002 5/15/2004 $511,642.50 $521,405.00 $500,000.00 5.000% 2.260% 0.113% $508,182.88 4/25/2002 5/15/2004 $511,642.50 $521,405.00 $500,000.00 5.000% 2.260% 0.113% $506,159.54 5/22/2002 8/15/2004 $509,430.00 $521,565.00 $500,000.00 4.500% 2.260% 0.102% $500,141.15 7/20/2001 5/15/2003 $501,250.00 $503,280.00 $500,000.00 4.500% 2.260% 0.102% , $22,148,560.03 $2,542,665.00 $2,569,425.00 $22,128,081.18 100.00% 2.617% 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. Investments in the report meet the requirements of the City of Hermosa Beach's adopted investment policy. RESPECTFULLY SUBMITTED, CITY TREASURER Provided by Union Bank of California Honorable Mayor and Members of the City Council Recommended Action: March 17, 2003 For the City Council Meeting of March 25, 2003 ACCEPTANCE OF DONATIONS It is recommended that the City Council accept donations received by the City to be used as follows: Hermosa Kiwanis Foundation $ 250.00 dL R specffully submitted: :� Valerie Mohler Accounting Supervisor c: \donation 2000.doc To be used for the Surfers' Walk of Fame. (recorded in the Surfers' Walk of Fame account) Concur: Viki Copeland Finance Director ' .4L S ".hen Bu eII City Manager • March 18, 2003 4.1s -/-as Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 25, 2003 PROJECT STATUS REPORT Recommendation: It is recommended that Council receive and file this report. Summary: This report gives the status of capital improvement projects that are either under design or construction. Capital improvement projects not indicated in this report can be found in the department's Monthly Activity Report. As of February 28, 2003 Project Status: PROJECT NO. CIP 00-140 11'" PLACE ON -STREET PARKING IMPROVEMENTS DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 12/22/02 DESIGN & ENGINEERING (PS&E) 05/03 TO PW COMMISSION FOR REVIEW 06/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 07/03 BID OPENING 08/03 TO COUNCIL FOR AWARD 10/03 BEGIN CONSTRUCTION 11/03 END CONSTRUCTION 01/04 PROJECT NO. CIP 02-147 CURB-CUTS/HANDICAP RAMPS DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 09/15/02 DESIGN & ENGINEERING (PS&E) BEING REVIEWED BY COUNTY TO PW COMMISSION FOR REVIEW N/A TO COUNCIL FOR APPROVAL TO ADVERTISE N/A . BID OPENING 03/03 TO COUNCIL FOR AWARD 03/03 BEGIN CONSTRUCTION 04/03 END CONSTRUCTION 05/03 PROJECT NO. CIP 01-159 HILLCREST AND RHODES, 18'" ST. TO 21" STREET DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING 05/03 DESIGN & ENGINEERING (PS&E) PRELIMINARY ENGINEERING COMPLETED 08-09-01 TO COUNCIL FOR APPROVAL TO ADVERTISE DESIGN & ENGINEERING (PS&E) COMPLETED 05-16-02 TO COUNCIL FOR AWARD TO PW COMMISSION FOR REVIEW COMPLETED 01/16/02; 3/20/02 TO COUNCIL FOR APPROVAL TO ADVERTISE COMPLETED 09/10/02 BID OPENING COMPLETED 10/17/02 TO COUNCIL FOR AWARD COMPLETED 11/12/02 BEGIN CONSTRUCTION COMPLETED 01/21/03 END CONSTRUCTION 04/03 PROJECT NO. CIP 01-174 ARTESIA BOULEVARD IMPROVEMENTS - PCH TO HARPER DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING 05/03 DESIGN & ENGINEERING (PS&E) 05/03 TO PW COMMISSION FOR REVIEW 05/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 06/03 BID OPENING 06/03 • TO COUNCIL FOR AWARD 07/03 BEGIN CONSTRUCTION 07/03 END CONSTRUCTION 08/03 2f • PROJECT NO. CIP 02-185 5'" STREET- PCH TO ARDMORE DESCRIPTION STATUS STATUS • REVISED PRELIMINARY ENGINEERING COMPLETED 12/23/03 DESIGN & ENGINEERING (PS&E) 04/03 TO PW COMMISSION FOR REVIEW 05/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 06/03 BID OPENING 07/03 TO COUNCIL FOR AWARD 09/03 BEGIN CONSTRUCTION 10/03 END CONSTRUCTION 12/03 PROJECT NO. CIP 02-187 5'" STREET- PCH TO PROSPECT AND GENTRY DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 12/23/03 DESIGN & ENGINEERING (PS&E) 04/03 TO PW COMMISSION FOR REVIEW 05/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 06/03 BID OPENING 07/03 TO COUNCIL FOR AWARD 09/03 BEGIN CONSTRUCTION 10/03 END CONSTRUCTION 12/03 PROJECT NO. CIP 02-189 MYRTLE AREA STREET IMPROVEMENTS DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 9/12/02 DESIGN & ENGINEERING (PS&E) 03/03 TO PW COMMISSION FOR REVIEW- 03/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 04/03 . BID OPENING - 05/03 TO COUNCIL FOR AWARD 06/03 BEGIN CONSTRUCTION 07/03 END CONSTRUCTION 09/03 PROJECT NO. CIP 00-192 LOMA AREA STREET IMPROVEMENTS DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING REVISED PRELIMINARY ENGINEERING COMPLETED 03/08/00 DESIGN & ENGINEERING (PS&E) COMPLETED 11/05/02 TO PW COMMISSION FOR REVIEW COMPLETED 12/13/00 TO COUNCIL FOR APPROVAL TO ADVERTISE ' COMPLETED 11/12/02 BID OPENING COMPLETED 12/12/02 TO COUNCIL FOR AWARD COMPLETED 01/14/03 BEGIN CONSTRUCTION COMPLETED 03/10/03 END CONSTRUCTION 08/03 PROJECT NO. CIP 02-193 VARIOUS STREET IMPROVEMENTS #4 DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING 03/03 DESIGN & ENGINEERING (PS&E) 03/03 TO PW COMMISSION FOR REVIEW 05/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 06/03 BID OPENING 08/03 TO COUNCIL FOR AWARD 11/03 BEGIN CONSTRUCTION 01/04 END CONSTRUCTION 04/04 PROJECT NO. CIP 99-409 MANHOLE RE ECONSTRUCTION DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING 12/02 • DESIGN & ENGINEERING (PS&E) 12/02 11/05/02 TO PW COMMISSION FOR REVIEW N/A 12/13/00 TO COUNCIL FOR APPROVAL TO ADVERTISE N/A 11/12/02 BID OPENING 01/03 12/12/02 TO COUNCIL FOR AWARD 02/03 01/14/03 BEGIN CONSTRUCTION 02/03 03/10/03 END CONSTRUCTION 03/03 PROJECT NO. CIP 00-410 SEWER REHABILITATION - LOMA AREA DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 03-08-00 DESIGN & ENGINEERING (PS&E) COMPLETED 11/05/02 TO PW COMMISSION FOR REVIEW COMPLETED 12/13/00 TO COUNCIL FOR APPROVAL TO ADVERTISE COMPLETED 11/12/02 BID OPENING COMPLETED 12/12/02 TO COUNCIL FOR AWARD COMPLETED 01/14/03 BEGIN CONSTRUCTION COMPLETED 03/10/03 END CONSTRUCTION 08/03 PROJECT NO. CIP 00-411 SEWER REHABILITATION. AREA 1 DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 3-27-02 DESIGN & ENGINEERING (PS&E) COMPLETED 11/05/02 TO PW COMMISSION FOR REVIEW N/A TO PW COMMISSION FOR REVIEW TO COUNCIL FOR APPROVAL TO ADVERTISE COMPLETED 11/12/02 BID OPENING COMPLETED 12/12/02 TO COUNCIL FOR AWARD COMPLETED 01/14/03 BEGIN CONSTRUCTION COMPLETED 02/24/03 END CONSTRUCTION 08/03 PROJECT NO. CIP 95-507 VALLEY PARK IMPROVEMENTS DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 06-24-99 DESIGN & ENGINEERING (PS&E) COMPLETED 03-05-01 TO PW COMMISSION FOR REVIEW N/A TO PW COMMISSION FOR REVIEW TO COUNCIL FOR APPROVAL TO ADVERTISE 3/27/01 BACK TO STAFF; COMPLETED 2/25/02 BID OPENING COMPLETED 4/18/02 TO COUNCIL FOR AWARD COMPLETED 6/25/02 BEGIN CONSTRUCTION COMPLETED 9/03/02 END CONSTRUCTION 04/03 PROJECT NO. CIP 95-622 CITY HALL REMODEL - ADA UPGRADES DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED DESIGN & ENGINEERING (PS&E) COMPLETED TO PW COMMISSION FOR REVIEW N/A CM AGREEMENT TO COUNCIL FOR APPROVAL COMPLETED 11/28/00 CONSTRUCTIBILITY REVIEW COMPLETED RELOCATION PROGRAMMING COMPLETED TO COUNCIL FOR APPROVAL OF PLANS & SPECS, ADVERTISE COMPLETED 05/22/01 BID OPENING COMPLETED 07/12/01 TO COUNCIL FOR AWARD; ALTERNATE AWARD COMPLETED 08/28/01; 09/25/01 BEGIN CONSTRUCTION COMPLETED 10/29/01 END CONSTRUCTION/ACCEPTANCE 03/03 3 PROJECT NO. CIP 02-626 COMMUNITY R THEATER ADA UPGRADES DESCRIPTION STATUS 8/26/02 ON HOLD PER S. BLUMENFELD PRELIMINARY ENGINEERING COMPLETED 8/12/02 ' DESIGN & ENGINEERING (PS&E) 01/03 TO PW COMMISSION FOR REVIEW N/A TO COUNCIL FOR APPROVAL TO ADVERTISE 04/03 BID OPENING 04/03 TO COUNCIL FOR AWARD 05/03 BEGIN CONSTRUCTION 06/03 END CONSTRUCTION 08/03 PROJECT NO. CIP 00-630 PIER RENOVATION, PHASE III DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 03-08-00 DESIGN & ENGINEERING (PS&E) 04/03 TO PW COMMISSION FOR REVIEW 04/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 04/03 ' BID OPENING 05/03 TO COUNCIL FOR AWARD 06/03 BEGIN CONSTRUCTION 07/03 END CONSTRUCTION 09/04 PROJECT NO. CIP 01-633 CITY BUILDINGS— RE -ROOFING DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING N/A DESIGN & ENGINEERING (PS&E) 03/03 TO PW COMMISSION FOR REVIEW 04/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 05/03 BID OPENING 06/03 TO COUNCIL FOR AWARD• 06/03 BEGIN CONSTRUCTION 07/03 END CONSTRUCTION 07/03 PROJECT NO. CIP 02-634 CITY BUILDINGS — EXTERIOR PAINTING DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING N/A DESIGN & ENGINEERING (PS&E) 03/03 TO PW COMMISSION FOR REVIEW 04/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 05/03 BID OPENING 06/03 TO COUNCIL FOR AWARD 06/03 BEGIN CONSTRUCTION 07/03 END CONSTRUCTION 07/03 • Indicates Construction Completed *TBD — TO BE DETERMINED Respectfully submitted, Concur: Richard D. Morgan Interim Director of Public W ity Engineer F:\B951PWFILES\CCITEMS\progress reports 2-03.doc s PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MINUTES OF THE MARCH 4, 2003 MEETING Roll Call: Present: Commissioners Bell, Francis, Fishman, Hollander and Sigler Staff: Burrell, Portela Rooney — absent Approval of February 4, 2003 Minutes Motion: "To approve as submitted." Hollander/Francis — All Ayes Public Comment • N/A Correspondence N/A Matters for Commission Consideration A. 2003 Valley Park Campout - June 28 Motion: "To approve the Valley Park Campout to take place on June 28, 2003 in honor of the grand reopening of Valley Park". Francis/Fishman — All Ayes B. 2003 Commercial Event Applications Motion: To approve the listed events and forward the contracts to City Council for final review and approval. 1) IMG — Beach Bash 2003 — Bell/Sigler — All Ayes 2) EVP Tour — Pro Am Beach Volleyball Tournament — Francis/Fishman — All Ayes 3) So Cal Foundation Beach Volleyball Tournament — Hollander/Fishman — All Ayes 4) MESP Hermosa Beach Triathlon — Francis/Hollander — All Ayes C. Staff Report(s) South Park Climbing Wall Analysis 2g • • After a short discussion, it was decided to bring the issue back in June after more work. It was also decided that we should stay within the $20,000 limit. It was suggested that it be proposed as a CIP project for 03-04 budget. Commissioner Report(s) City Tree Subcommittee Report — Sigler There was a meeting with Jean Lombardo as head of the committee. They will get a list of approved trees and would like to plant more on Aviation and PCH.. The idea would be to provide benefits to those businesses that help maintain the trees. Clark Field/Sports Field Subcommittee Report — BelUFishman Opening night was 2/28 with many kudos to staff for a beautiful job. Little League contributed money and time that was invaluable. There are plans for irrigation of the other field at a later date. Community Center Foundation Report — Hollander "The Last Puppet Show' was a huge success. The "Dining Room" is still playing until Wednesday, March 12th. Museum Subcommittee Report — Fishman/Hollander The Historical Society's annual recruitment meeting is Friday March 7, 2003 from 7 — 9 p.m. at 1004 9th Street. They will have a major fund raiser in May to help with the construction costs of the new space they have acquired. Senior Activities Subcommittee Report - Fishman Commissioner Francis discussed the fact that what we can offer. is tied to funding. It was be helpful to get senior opinions of what they would like to see in their community. Staff could contact the Women's Club at a fact-finding meeting. There should be no program expansion now because of the budget. Valley Park Subcommittee Report - Francis The park is progressing nicely. The opening date has been pushed back due to replacement of some trees and the retaining wood (which will be replaced with stone or'mortar). Items Requested by Commissioners Put a committee together to start planning for the Community Picnic". Other Matters Motion: "To Adjourn" Holland/Francis — All Ayes Adjournment: 8:45 p.m. I aa4/eAa.)1o34. 5`7 March 18, 2003 Honorable Mayor and Members of Regular Meeting of The Hermosa Beach City Council March 25, 2003 APPROVAL OF A RESOLUTION ORDERING THE PREPARATION OF A REPORT FOR THE ANNUAL LEVY OF ASSESSMENTS WITHIN THE HERMOSA BEACH LANDSCAPING AND STREET LIGHTING DISTRICT DURING FY 2003 - 2004 Recommendation: Adopt the attached Resolution ordering the preparation of a report for the annual levy of assessments within the Hermosa Beach Landscaping and Street Lighting District during fiscal year 2003 - 2004. Discussion: The Landscaping and Street Lighting District provides for the maintenance and operation of the citywide street lighting program and landscaping within street medians and parkways. The Landscaping and Street Lighting District must be renewed annually. Based on the advice of the City Attorney, the City can continue to levy assessments to pay for the maintenance and operation of streetlights, street medians and parkway landscaping without complying with the balloting requirements of Proposition 218 so long as the assessments are not increased. In approving the attached Resolution, the City Council authorizes the preparation of a report, which will contain plans, specifications, costs and estimated assessments for the Landscaping and Street Lighting District. As required, the following necessary steps must be taken for the levy and collection of assessments for fiscal year 2003 - 2004 within the City's Landscaping and Street Lighting District. 1. The Director of Public Works files with the City Clerk the report consisting of, among other things, the map and the assessments. 2. The City Council adopts a Resolution approving the report of the Director of Public Works. 3. The City Council adopts a Resolution, which sets the date, time and the place for a public hearing in order to accept input on Landscaping and Street Lighting District 2003 - 2004. 4. The City Council adopts a Resolution confirming map and assessment for Landscaping and Street Lighting District 2003 — 2004 and levy the set assessment rate per unit for the fiscal year commencing July 1, 2003 and ending June 30, 2004. 5. The City Council adopts the fiscal year 2003 - 2004 estimated revenue for secured collections for the Landscaping and Street Lighting District. 2h J Alternative: Let the District lapse; thereby increasing the General Fund obligation of approximately $452,000. Attachment: Draft resolution. ordering preparation of report Respectfully submitted, HomayoiJh Behboodi Associate Engineer Concur: Richard D. Morgan, Interim Director of Pu Iic Works/City Engineer City Manager F:\695\PWFILES\CCITEMS\landscape & street light district 2003-04 3-25-03.doc 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 • DRAFT RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ORDERING THE DIRECTOR OF PUBLIC WORKS TO PREPARE A REPORT IN ACCORDANCE WITH ARTICLE 4 OF CHAPTER 1 OF THE "LANDSCAPING AND LIGHTING ACT OF 1972", BEING DIVISION 15, PART 2 OF THE STREETS ANeHIGHWAYS CODE OF THE STATE OF CALIFORNIA, FOR THE MAINTENANCE, OPERATION AND SERVICING OF STREET AND SIDEWALK LANDSCAPING LIGHTING AND APPURTENANT WORK IN THE CITY OF HERMOSA BEACH, CALIFORNIA, FOR THE FISCAL YEAR COMMENCING JULY 1, 2003 AND ENDING JUNE 30, 2004. HERMOSA BEACH LANDSCAPING AND STREET LIGHTING DISTRICT 2002-2003 WHEREAS, the City Council of the City of Hermosa Beach, California, proposes to renew the existing assessment district designated as "Hermosa Beach Landscaping and Street Lighting District 2002-2003" pursuant to the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California; and WHEREAS, the assessment district includes all parcels of land within the City and shall be redesignated as the HERMOSA BEACH LANDSCAPING AND STREET LIGHTING DISTRICT 2003-2004"; and WHEREAS, it is proposed to maintain and operate streets and sidewalks within the assessment district, including the operation, maintenance and servicing of landscaping, lighting and appurtenant facilities located in and along such streets and sidewalks. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City Council hereby redesignates the existing Hermosa Beach Landscaping and Street Lighting District 2002-2003 as the Hermosa Beach Landscaping and Street Lighting District 2003-2004. SECTION 2. That the Director of Public Works is hereby ordered to prepare and file a report in accordance with Article 4 of Chapter 1 of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, for the maintenance and operation of streets and sidewalks within the assessment district, including the 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 • • operation, maintenance and servicing of landscaping, lighting and appurtenant facilities located in and along such streets and sidewalks, for the Fiscal Year commencing July 1, 2003 and ending June 30, 2004 all as set forth in this resolution. SECTION 3. That a certified copy of this resolution be presented to the Director of Public Works for his/her information and guidance. SECTION 4. That the City Clerk shall certify to the passage and adoption of this Resolution; shall cause the same to be entered among the original resolutions of said City; and shall make a minute of the passage and adoption thereof in the records of the proceeding of the City Council of said City in the minutes of the meeting at which the same is passed and adopted. PASSED, APPROVED and ADOPTED this 25th day of March, 2003. ATTEST: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California , CITY CLERK , CITY ATTORNEY APPROVED AS TO FORM: F:'B95\PWFILES\RESOS\prepare report landscape & st Tight 2003-04.doc -2- ACTION SHEET AGENDA PLANNING COMMISSION MEETING, CITY OF HERMOSA BEACH CITY HALL COUNCIL CHAMBERS 1315 VALLEY DRIVE HERMOSA BEACH, CA 90254 March 18, 2003 7:00 P.M. Ron Pizer Chairman Peter Hoffman Vice Chair Peter Tucker Langley Kersenboom Sam Perrotti 1. Pledge of Allegiance 2. Roll Call ALL PRESENT. Oral /Written Communications Anyone wishing to address the Commission regarding a matter not related to a public hearing on the agenda may do so at this time. NONE. Section I Consent Calendar Any Planning Commissioner or public wishing to pull an item from below may request to do so at this time. 4. Approval of January 27 and February 18, 2003 minutes ACTION: APPROVED (5-0). Resolution(s) for adoption a. Resolution P.C. 02-54 approving a Conditional Use Permit, Precise Development Plan, and Vesting Tentative Parcel Map #26814 for a two -unit condominium project at 538-540 Manhattan Avenue (continued from January 21 and February 18, 2003 meetings). ACTION: APPROVED AND ARCHITECT TO ADD DECORATIVE PAVING (5-0). 2i Section II Public Hearing(s) 6. PDP 02-8/PARK 02-6 -- Precise Development Plan and Variance for a 4,500 square foot expansion of an existing office building by the addition of a third floor, and Parking Plan to permit five tandem parking spaces, and adoption of an Environmental Negative Declaration at 824 1st Street, and adoption of an Environmental Negative Declaration (continued from September 17, October 15, November 19, 2002 and January 21, 2003 meetings). Staff Recommended Action: To receive and file. ACTION: RECEIVED AND FILED (5-0). 7. VAR 03-3 -- Variance from the minimum lot area per dwelling unit standard in the R-3 zone to allow the development of two units on a 2,611 square foot lot at 1220 Sunset Drive. Staff Recommended Action: To deny said request. ACTION: DENIED (5-0). 8. CUP 00-1 -- Review of the Conditional Use Permit for Dano's Beach Grill at 1320 Hermosa Avenue. Staff Recommended Action: To direct staff as deemed appropriate. ACTION: CONTINUED TO APRIL 15, 2003 MEETING FOR THE NEW OWNER TO SUBMIT PLANS (5-0). 9. CUP 03-1 -- Conditional Use Permit amendment to allow outdoor seating in conjunction with an existing restaurant with on -sale alcohol at 1332 Hermosa Avenue, T. J. Charlyz. Staff Recommended Action: To approve said request. ACTION: APPROVED WITH MODIFICATIONS (5-0). 10. TEXT 03-7 -= Text Amendment to add internet center and computer network to the C-3 zone permitted use list. Staff Recommended Action: To recommend approval of said Text Amendment. ACTION: RECOMMENDED APPROVAL TO CITY COUNCIL (5-0). 11. SUB 03-1 -- Lot split to create two 30 -foot wide lots pursuant to the approved variance at 836 Beach Drive. Staff Recommended Action: To approve said request. ACTION: APPROVED (5-0). 12. VAR 03-2 -- Variance to allow the required ground level open space of the R-1 zone to be located in the front yard at 2326 The Strand. Staff Recommended Action: To direct staff as deemed appropriate. ACTION: APPROVED WITH MODIFICATIONS (5-0). 13. VAR 03-1 -- Variance to allow the required ground level open space of the R-1 zone to be located in the front yard at 2330 The Strand. Staff Recommended Action: To direct staff as deemed appropriate. ACTION: APPROVED WITH MODIFICATIONS (5-0). Section III Hearing(s) 14. NR 03-1— Remodel and expansion of an existing nonconforming building with an extension of an existing nonconforming side yard of 3' rather than 5' at 658 Gould Avenue. Staff Recommended Action: To approve said request. ACTION: APPROVED (5-0). 15. CUP 02-10/PDP 02-22 - Appeal of Director's decision to allow glass barrier at upper deck to exceed the height limit per Section 17.46 for Union Cattle Company at 1301 Manhattan Avenue. Staff Recommended Action: To direct staff as deemed appropriate. ACTION: APPROVED (5-0). 16. NR 02-7 -- Nonconforming remodel to allow a greater than 50% increase in valuation while maintaining a nonconforming fireplace encroachment into the side yard at 420 29th Street. Staff Recommended Action: To approve said request. ACTION: APPROVED AS MODIFIED (5-0). Section IV 17. Staff Items a Rotation of the Planning Commission chairmanship (April, 2003 through December, 2003). ACTION: COMM. PETER HOFFMAN AS CHAIRMAN AND COMM. PETER TUCKER AS VICE CHAIR (5-0). b. Tentative future Planning Commission agenda. ACTION: RECEIVED AND FILED (5-0). c.. Community Development Department Activity Report of January, 2003. ACTION: RECEIVED AND FILED (5-0). d. City Council minutes of January 28, February 11 and 25, 2003. ACTION: RECEIVED AND FILED (5-0). e. Memorandum regarding proposed General Plan update work scope. ACTION: APPROVED TO CONDUCT PUBLIC MEETING FOR CITIZEN INPUT TO PREPARE REQUEST FOR PROPOSAL FOR GENERAL PLAN UPDATE (5-0). 18. Commissioner Items 19. Adjournment March 13, 2003 Honorable Mayor and Members of Regular Meeting of The Hermosa Beach City Council March 25, 2003 COMMUNITY CENTER OFFICE "B" FURNISHINGS PURCHASE FROM JULES SELTZER ASSOCIATES Recommendation Staff recommends that the City Council approve purchase of workstation modules and appurtenances for office B from Jules Seltzer in the amount of $7,552.95 Background In 1999 the Community Resources Department converted all front office desks and workspaces to modular units made by Jules Seltzer. Over the following three years, Recreation Supervisors and the Director's office furniture was converted to modular units prepared by Jules Seltzer. This final phase of upgrading community center office furniture will be capsulated in the office B modular remodel. The furniture is purchased through the US Communities Program available through the League of California Cities, as were all purchases for City Hall remodel. Analysis In an effort to keep all workstations uniform in style and functionality the replacement of existing wooden furniture with like -styled Jules Seltzer modules would create workspaces for recreation staff. FISCAL IMPACT FY 02-03: 001-4601-5402 $7,552.95 includes delivery, set up and inspection of all equipment. Resp y submitted, 1Wv Shaunna Donahue Recreation Supervisor Concur. Stephen R Burrell City Manager Noted for Fiscal Impact: Viki Copeland Finance Director 2j � - orD3 March 18, 2003 a0•3 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council March 25, 2003 SUBJECT: TEXT AMENDMENT 03-1 REVISIONS TO DOWNTOWN PARKING REQUIREMENTS AMENDING ZONING CODE SECTIONS 17.44.040, 17.44.140 AND 17.44.190. INITIATED BY THE CITY COUNCIL Planning Commission Recommendation: To introduce the attached ordinance to amend Chapter 17.44 of the Zoning Ordinance and adopt the attached resolution to authorize submittal of the proposed amendments to the Coastal Commission for consideration Background: A moratorium ordinance prohibiting the change of existing retail space to restaurant use expired on November 13, 2002. The moratorium was intended to provide time to study potential ways to regulate land use and parking in order to preserve existing downtown retail space and balance parking demand. With the expiration of the moratorium in November, it is now permissible to convert existing retail space to restaurant use. On October 22, 2002, the Council reviewed several implementation measures relating to parking standards for retail and restaurants. The proposed standards help balance downtown parking demand and supply. In the evening, the demand for parking is greatest when restaurants are heavily occupied. During the daytime there is generally ample parking supplied for all downtown uses. On November 12, 2002, the City Council directed staff to prepare a draft text amendment for downtown parking standards and referred the matter to the Planning Commission. The Council's direction was to increase the parking ratio for smaller restaurants, by eliminating the change -of -use credit allowed for restaurant projects of 5,000 square feet and less; and, to decrease the parking requirement for retail and office uses fro four to three spaces per 1000 square feet. At their meetings of January 21 and February 18, 2003, the Commission reviewed and considered the direction of the Council, and adopted a resolution recommending specific changes to the . relevant code sections to implement their direction, and incorporated additional recommendations regarding the parking credit for restaurants greater than 5,000 square feet and pertaining to in -lieu parking allowances. Analysis: The changes to downtown parking requirements as recommended by the Commission include amendments to Sections 17.44.040, and 17.44.140 of the Zoning Ordinance, and elimination of Section 17.44.190 pertaining to in -lieu parking in the downtown, by incorporating those provisions in Section 17.44.040. Please refer to the attached text amendment language in the comparison chart, and to the January 21, 2003, Planning Commission staff report for a detailed discussion of the recommended changes. The proposed changes would eliminate obsolete parking exceptions for the downtown and make the Zoning Ordinance consistent with the parking policies and programs of the City's Coastal Land Use Plan. However, the proposal to make parking requirements less restrictive for office and retail uses will require an amendment to these policies and programs. The City could submit a minor amendment to the existing Land Use Plan to specifically address these changes to parking for the 5a 410 downtown, and file it separately from the City's application to comprehensively amend the L.U.P. and adopt a Local Coastal Program, which is currently on hold. Staff has recently completed a survey of downtown businesses, and found that 51 of the 206 businesses are restaurants, with the majority containing less than 5,000 square feet of gross floor area. The restaurants currently in operation will not be affected by the proposed changes but new restaurants or expansions of existing restaurants will be affected. en Robe son Associate Planner CONCUR: t r:. Sol lumenfe a, ector Community I) evelopment Department 4 it 1.1 111 J Stephen City M ger Attachments: 1. Ordinance 2. Resolution 3. 1/21/03 Planning Commission Staff Report 4. Comparison Chart of Existing/Proposed Parking Regulations 5. Map of Downtown Vehicle Parking District TAdowntownparking 1 2 3 4 5 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 ORDINANCE 03 - AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE REGARDING OFF-STREET PARKING REQUIREMENTS AND THE IN -LIEU FEE PARKING ALLOWANCES IN THE DOWNTOWN DISTRICT The City Council of the City of Hermosa Beach does hereby ordain as follows: Section 1. The City. Council held a duly noticed public hearing on March 25, to consider the Planning Commission recommendation to amend the Zoning Ordinance, Chapter 17.44, regarding parking requirements for the downtown district. Section 2. The Planning Commission held a duly noticed public hearing on January 21, and February 18, 2003, to consider amending the Zoning Ordinance, Chapter 17.44, regarding parking requirements for the downtown district, and recommended amendments the downtown parking requirements. Section 3. The subject text amendment is exempt from the requirements of the California Environmental Quality Act (CEQA), pursuant to the general rule set forth in Section 15061(3) of the CEQA Guidelines, as there is no possibility that these modifications to the zoning ordinance may have a significant effect on the environment Section 4. Based on the foregoing, the City Council hereby ordains that the Hermosa Beach Municipal Code, Title 17 -Zoning, be amended as follows (deleted text in overstfike, new text underlined): 1. Amend Section 17.44.040 to read as follows: "17.44. 040 Parking requirements for the Downtown District. The following requirements apply within in the boundary of the Downtown District, as defined by the map incorporated by this reference. i A. The amount of parking shall be calculated for each particular use as set forth in Section 17.44.030 with the exception of the following: 1. Retail, general retail commercial uses: one space for each 333.3 square feet of gross floor area (or 3 spaces per 1000 square feet) 2. Offices, general: one space for each 333.3 square feet of gross floor area (or 3 spaces per 1000 square feet) 3. Office, medical: one space for each 333.3 square feet of gross floor area (or 3 spaces per 1000 square feet) B. When the use of an existing building or portion thereof of less than 5,000 square feet gross floor area is changed from a non -restaurant use to a restaurant use, the parking requirement shall be calculated as set forth in Section 17.44.030, with no parking credit allowed for the existing or prior use. C. When the use of an existing building or a portion thereof is changed to a more intensive use with a higher parking demand (with the exception of restaurants less than 5,000 square feet gross floor area as noted above), the requirement for additional parking shall be calculated as the difference between the required parking as stated in this chapter for that particular use as compared to a base requirement of 1 space per 250 square feet gross floor area. D. For expansions to existing buildings legally nonconforming to parking requirements, parking requirements shall only be applied to the amount of expansion. E. Parking in -lieu fees. When the city council provides for contributions to an improvement fund for a vehicle parking district in lieu of parking spaces so required, said in -lieu fee contributions shall be considered to satisfy the requirements of this chapter. 1. The Director of the Community Development Department shall be responsible for the calculations required under this chapter and shall calculate and collect the in -lieu contribution. 2. The following allowances through in -lieu fee contributions for parking may be allowed with a parking plan as approved by the planning commission and as prescribed in Section 17.44.210: a). Building sites with a ratio of building floor area to building site of one to one or less may pay an "in -lieu" fee for all required spaces. b). Building sites where buildings will exceed a one to one gross floor area to building site area ratio shall be required to provide a minimum of twenty-five (25) percent of the required parking on-site." 2. Eliminate Section 17.44.190, as follows: 3 4 5 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 code Appx. A, § 1167) 3. Amend Section 17.44.140 as follows: e SA , . "17.44.140 Requirements for new and existing construction For buildings containing commercial uses in the downtown district see Section 17.44.040. (A., B., and C. no change) D. For every building in a C or M zone hereafter erected, or reconstructed, or expanded, the parking requirements and turning area for the entire building shall be as set forth in this chapter. However for an expansion of an existing building legally nonconforming to parking requirements, parking requirements shall only be applied to the amount of expansion, subject to - . In no case shall new construction reduce the parking serving an existing use below the requirements of this chapter. E. When the use of an existing building or structure not located in the downtown district is changed to a more intense use with a higher parking demand 1 - crc is a change of floor area to , the requirement for additional parking, shall be calculated as the difference between the required parking as stated in this chapter for that particular use as compared to the requirement for the existing or previous use which shall be met prior to occupying the building unless otherwise specified in this chapter." Section 5. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. Section 6. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated, in the City of Hermosa Beach in the manner provided by law. 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 • . Section 7. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, and shall make minutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED and ADOPTED this day of , 2003, by the following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney 2 3 4 s 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 RESOLUTION 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, TO SUBMIT AMENDMENTS TO THE CERTIFIED COASTAL LAND USE PLAN REGARDING DOWNTOWN PARKING The City Council of the City of Hermosa Beach does hereby resolve as follows: Section 1. Portions of the City of Hermosa Beach are located within the Coastal Zone and subject to the requirements of the California Public Resources Code, Division 20, California Coastal Act of 1976, as amended: Section 2. The City of Hermosa Beach desires to amend the policies and programs as contained in the certified Land Use Plan in regards to downtown parking, in order to implement amended zoning regulations Section 3. The City Council, pursuant to applicable law, held a duly noticed hearing on February 25, 2003, to consider the proposed amendments to the Certified Land Use Plan, and proposed text amendments to the Zoning Ordinance at which testimony and evidence, both written and oral, was presented to and considered by the Council. Section 4. The Planning Commission, pursuant to applicable law, held a duly noticed hearing on February 18, 2003, to consider the proposed amendments to downtown parking requirements, at which testimony and evidence, both written and oral, was presented to and considered by the Commission. Section 5. Based on the evidence considered at the public hearing, the City Council makes the following findings 1. The proposed Coastal Land Use Plan, as amended, has leen prepared in accordance with the California Public Resources Code, Division 20, California Coastal Act of 1976, as amended, and is consistent with theprovisions of said Act: 2. The City's Certified Coastal Land Use Plan, as amended, is consistent with the General Plan of the City and comprises the policy portion of the City's Local Coastal Program to be transmitted to the California Coastal Commission for certification; 7 1 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ' 22 23 24 25 26 27 28 29 3. The proposed Amendments to the Certified Land Use Plan are statutorily exempt from the California Environmental Quality Act pursuant to Public Resources Code Section 21080.9. Section 6. Based on the foregoing, the City Council hereby authorizes submittal of the amendments to the certified Land Use Plan, to be submitted for consideration and certification by the California Coastal Commission, to amend the policies and programs relating to parking in the downtown area as set forth in the following attachments, incorporated herein by reference: 1. Draft Amendments to the Certified Land Use Plan 2. Draft Amendments to the Zoning Ordinance PASSED, APPROVED, and ADOPTED this of March, 2003 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY Draft Amendments To the Certified Coastal L.U.P. Regarding Downtown Parking Policy: The City shall establish parking requirements in the Downtown Enhancement District (DED) identical similar -to the requirements set forth in other areas of the City's coastal zone. However in recognition of the unique parking needs and constraints in the downtown district, the City may explore the creation of and grant exceptions to the parking requirements such as, but not limited to, in -lieu fee programs, parking plans, the creation of remote parking Tots with shuttle connections, reduced parking requirements for office and retail uses to recognize the lower parking demand experienced in the downtown during daytime hours, or shared parking programs. fer sit. 2, ----Exceptions Policy: Minimize parking impacts by encouraging a mix of visitor -serving and other commercial uses that balances peak and non -peak parking demand that occurs during the day and seasonally. Program: In order to mitigate the impacts of increased parking demand that is created by new development, but is not compensated for by requiring additional parking spaces, the e Council shall provide an in -lieu fund transfer or an in -lieu fee asdescribed in Section 17:44:190 ofthe-Zonmq:Oidinance and Ordinance No. 80-643 and Resolutions Nos. 80-4307 and 99-6001 to an improvement fund earmarked specifically for creating parking, in an amount determined to be sufficient to off- set the increase in required parking spaces caused by the expansion, intensification, or new construction not provided on site. If the DEC City Council determines that the private party is responsible for the in -lieu fee, the private party shall pay said fee as requested b., DEC Program: The City shall not accept a fee in lieu of providing on site parking unless the Community Development Director assures that sufficient parking exists to accommodate the parking demand of new development. The improvement fund to mitigate increased parking demand shall be geared to a threshold limit of increased parking demand. The threshold limit shall be established at 100 parking spaces and the City shall construct new parking upon reaching that threshold limit or the City shall not accept any fees in - lieu of parking beyond that threshold limit. Honorable Chairman and Members of the Hermosa Beach Planning Commission December 26, 2002 Regular Meeting of January 21, 2003 SUBJECT: DRAFT REVISIONS TO DOWNTOWN PARKING REQUIREMENTS AMENDING ZONE CODE SECTIONS 17.44.010, 17.44.030, 17.44.040, 17.44.140 AND 17.44.190. Recommendation: That the Planning Commission review the draft text amendments and direct staff as deemed appropriate. Background: A moratorium ordinance prohibiting the change of existing retail space to restaurant use expired on November 13, 2002. The moratorium was intended to provide time to study potential ways to regulate land use and parking in order to preserve existing downtown retail space and balance parking demand. With the expiration of the moratorium in November, it is now permissible to convert existing retail space to restaurant use. On October 22, 2002, the Council reviewed several implementation measures relating to parking standards for retail and restaurants. The proposed standards help balance downtown parking demand and supply. In the evening, the demand for parking is greatest when restaurants are heavily occupied. During the daytime there is generally ample parking supplied for all downtown uses. On November 12, 2002, the City Council directed staff to prepare a draft text amendment for downtown parking standards and referred the matter to the Planning Commission for consideration in January. Analysis: The City's Zone Code provides parking regulations that are specific to the downtown and some which are citywide. The City Council determined that conditions in the downtown are unique and that more restrictive restaurant parking standard and a less restrictive retail parking requirement should apply to the downtown exclusively. The proposed regulations involve: 1. Increasing the parking ratio for restaurants by eliminating the change of use credit allowed for restaurant projects of 5,000 square feet and less; and 2. Decreasing the parking ratio for retail and office from four to three spaces per 1,000 sq. ft. Current Downtown Parking Requirement for Restaurants and Retail/Office: • Restaurant 5,000 sq. ft or less: 1 space/100 Sq. Ft. gross floor area or 10/1,000 sq. ft. • Retail/Office: 1 space/250 SF gross floor area or 4 /1,000 sq. ft. • One in -lieu parking space fee: $12,500/space. • Change of Use: Parking requirements based on a credit calculated as difference between the existing use and new use. 1 space/100 Sq. Ft. gross floor area or 10/1,000 sq. ft. 1 space/62.5 Sq. Ft. gross floor area or 3/1,000 sq. ft. $12,500/space or $18,000/space if land cost applied. Parking requirements for restaurants of 5,000 sq. ft. or less are based on the proposed use only. For all other projects, the parking credit to be set at the retail parking requirement of 4/1,000 or a less restrictive requirement approved by Parking Plan. Proposed Changes: • Restaurant: 5,000 sq. ft or less: • Retail/Office: • One in -lieu parking space fee: ■ Change of Use: Staff suggestion: If New Calculation for Restaurant Projects of 5,000 sq. ft. or Less The proposed regulation eliminates the change of use parking credit for restaurants which is to be based solely on the new use under consideration. Currently, a credit is allowed in calculating the parking requirement for all uses, which means that all previous uses for a property which were more intensive (i.e. movie theaters, bars, etc.) will no longer be considered in the restaurant parking requirement for projects of 5,000 sq. ft. or less. There will be no parking credit. For retail and office uses or larger restaurants, the requirement for additional parking will still be calculated as the difference between the parking requirement for the new use and the required parking for previous use unless additional regulations are established. This means that certain large multi -tenant buildings will still have a large parking credit available for non -restaurant uses unless additional parking regulations are established. The elimination of a parking credit for restaurants means that each project must provide the full complement of required parking. The proposed change means a typical project of 3,000 sq. ft. must provide 30 parking spaces (100% of the required parking) which is approximately 60 % more parking than is currently required. This change will result in 18 additional spaces per typical downtown project (the difference between the old requirement and the new requirement of 30 spaces) which if satisfied with an in lieu payment would cost $375,000. The resulting increase in the parking requirement will discourage retail to restaurant conversions, since it has such a large economic impact on project costs. Only a well capitalized business can afford the cost to provide in lieu parking at 10 per 1,000 sq. ft.. The added costs provide a significant hurdle for the development of new or expanded restaurants and may help ensure that future development does not exacerbate the peak evening parking demand. Furthermore, since virtually no on-site parking is available in the downtown, the only means to provide parking is through an in lieu payment program. This. program is used to eventually construct public parking in the Vehicle Parking District pursuant to City and Coastal Commission approval. New Retail/Office Parking Requirement: Generally, for new retail or office use conversions, no additional parking is required based on the current code provisions. The proposal to relax parking for retail/office use means that redevelopment or expansions to existing commercial buildings will be required to provide 25% less parking or 25% less in lieu fees. The parking reduction may be an incentive to develop new retail space in the downtown. This proposed change effectively decreases the parking supply in the downtown and must also be approved by the Coastal Commission. Additional Recommendations: Staff also recommends eliminating the large parking credit for certain existing buildings and creating a baseline for parking of all downtown uses as of January 1, 2003 3 . A baseline will equitably set the parking requirements for all non -restaurant uses which are 5,000 sq. ft. or greater and all other uses at the rate of 4 spaces per 1,000 regardless of the previous use. This will help further balance the downtown parking supply where certain larger parcels may be redeveloped and be eligible for a credit that is particularly high because the previous use was a theater or bar. (Please see attached parking calculation examples.) Conclusion: The City Council determined that the best solution for creating parking balance in the downtown is to eliminate the restaurant parking credit for previous uses on a property and to decrease the retail/office parking requirement. These changes in conjunction with the current in lieu fee program and a new baseline for parking will discourage retail to restaurant conversions and help balance the supply of parking. The City may accept in lieu parking solely at its discretion and: providing parking in lieu for a project is always subject to discretionary review. The in lieu parking program is also subject to Coastal Commission approval which is typically concerned about project parking relative to the parking supply available for beachgoers. Generally, since public parking is well supplied in the daytime and since no additional retail parking is required to occupy an existing downtown space, only new retail or office development will be affected by the proposed reduction in the retail parking ratio. Furthermore, the proposed regulations provide some flexibility to redevelop the larger underdeveloped sites since parking credits and the in -lieu program will also be available. Sol Blumenfeld( Di ctor Community De elopment Department Notes: 1. Larger buildings such as the Bijou Building, 200 Pier Avenue, Loreto Plaza, etc. 2. A new survey of the Downtown land uses was prepared in December 2002.. Attachments: 1. Draft Resolution 2. Map of Downtown Vehicle Parking District Newparkdwntwn2 • Existing Code hovisions • Proposed A.,iended Language 17.44. 040 Parking requirements for the downtown area. The following requirements apply within in the boundary of the downtown area, as defined by the map incorporated by this reference. A. The amount of parking shall be calculated at sixty-five (65) percent of the parking required for each particular use as set forth in Section 17.44.030. B. Building sites equal to or less than ten thousand (10,000) square feet: If the floor area to lot area ratio is 1:1 or less no parking is required. If the floor area to lot area ratio exceeds 1:1 only the excess floor area over the 1:1 ratio shall be considered in determining the required parking pursuant to subsection A of this section. C. Bicycle racks/facilities shall be provided and/or maintained in conjunction with any intensification of use, or new construction, in an amount and location to the satisfaction of the planning director. (Ord. 94-1099 § 1, 1994: prior code Appx. A, § 1152.5) 17.44. 190 Off-street parking within vehicle parking districts. A. Parking requirements within parking districts shall be as provided in this chapter, except that when the city council provides for contributions to an improvement fund in lieu of parking spaces so required, said contributions shall be considered to satisfy the requirements of this chapter. If the downtown business area enhancement district commission determines that the private party is responsible for the in -lieu fee, the private party shall pay said fee as requested by the DBAEDC. B. The building director shall be responsible for the calculations required under this chapter and the building department shall calculate and collect the in -lieu contribution for, and as directed by, resolutions passed by the vehicle parking district commission, as approved by the city council. C. The following allowances for parking may be allowed with a parking plan as approved by the planning commission and as prescribed in Section 17.44.210 . 1. Building sites containing less than four thousand one (4,001) square feet with a ratio of building floor area to building site of one to one or less may pay an "in - lieu" fee for all required spaces. 2. Building sites of less than four thousand one (4,001) square feet where buildings will exceed a one to one gross floor area to building site area ratio shall be required to provide a minimum of twenty-five (25) percent of the required parking on-site. 3. Building sites containing four thousand one (4,001) square feet or greater but less than twelve thousand one (12,001) square feet shall be required to provide a minimum of fifty (50) percent of all required parking on-site. 4. Building sites with or greater than twelve thousand one (12,001) square feet shall be required to provide one hundred (100) percent of all required parking on- site. (Ord. 94-1099 § 4, 1994; prior code Appx. A, § 1167 17.44. 040 Parking requirements for the Downtown District. The following requirements apply within in the boundary of the Downtown District, as defined by the map incorporated by this reference. A. The amount of parking shall be calculated for each particular use as set forth in Section 17.44.030 with the exception of the following: 1. Retail, general retail commercial uses: one space for each 333.3 square feet of gross floor area (or 3 spaces per 1000 square feet) 2. Offices, general: one space for each 333.3 square feet of gross floor area (or 3 spaces per 1000 square feet) 3. Office, medical: one space for each 333.3 square feet of gross floor area (or 3 spaces per 1000 square feet) B. When the use of an existing building or portion thereof of less than 5,000 square feet gross floor area is changed from a non -restaurant use to a restaurant use, the parking requirement shall be calculated as set forth in Section 17.44.030, with no parking credit allowed for the existing or prior use. C. When the use of an existing building or a portion thereof is changed to a more intensive use with a higher parking demand (with the exception of restaurants less than 5,000 square feet gross floor area as noted above), the requirement for additional parking shall be calculated as the difference between the required parking as stated in this chapter for that particular use as compared to a base requirement of 1 space per 250 square feet gross floor area. D. For expansions to existing buildings legally nonconforming to parking requirements, parking requirements shall only be applied to the amount of expansion. E. Parking in -lieu fees. When the city council provides for contributions to an improvement fund for a vehicle parking district in lieu of parking spaces so required, said in -lieu fee contributions shall be considered to satisfy the requirements of this chapter. 1. The Director of the Community Development Department shall be responsible for the calculations required under this chapter and shall calculate and collect the in -lieu contribution. 2. The following allowances through in -lieu fee contributions for parking may be allowed with a parking plan as approved by the planning commission and as prescribed in Section 17.44.210: a). Building sites with a ratio of building floor area to building site of one to one or less may pay an "in -lieu" fee for all required spaces. b). Building sites where buildings will exceed a one to one gross floor area to building site area ratio shall be required to provide a minimum of twenty-five (25) percent of the required parking on-site. r 17.44.140 Requirements 'or new and existing construction D. For every building in a C or M zone hereafter erected, or reconstructed, or expanded, the parking requirements and turning area for the entire building shall be as set forth in this chapter. However for an expansion of an existing building legally nonconforming to parking requirements, parking requirements shall only be applied to the amount of expansion, subject to Section 17.44.040 for expansions in the downtown area. In no case shall new construction reduce the parking serving an existing use below the requirements of this chapter. E. When the use of an existing building or structure is changed to a more intense use with a higher parking demand there shall be no additional parking requirement for sites in the downtown area except to the extent there is a change of floor area to lot area ratio in excess of 1:1. Otherwise, the requirement for additional parking, shall be calculated as the difference between the required parking as stated in this chapter for that particular use as compared to the requirement for the existing or previous use which shall be met prior to occupying the building unless otherwise specified in this chapter. • 17.44.140 Requirements for new and existing construction For buildings containing commercial uses in the downtown district Section 17.44.040. D. For every building in a Commercial or Manufacturing zone hereafter erected, or reconstructed, or expanded, the parking requirements and turning area for the entire building shall be as set forth in this chapter. However, for an expansion of an existing building legally nonconforming to parking requirements, parking requirements shall only be applied to the amount of expansion. In no case shall new construction reduce the parking serving an existing use below the requirements of this chapter E. When the use of an existing building or structure not located in the downtown district is changed to a more intense use with a higher parking demand the requirement for additional parking shall be calculated as the difference between the required parking as stated in this chapter for that particular new use as compared to the requirement for the existing or previous use, which shall be met prior to occupying the building unless otherwise specified in this chapter. U I. I Z -1-'c TThH+i!l!ff • 1 Attachment CC,MMUNTTYrtCENTER r -- r1=11 " I tEJ IHC — `-7-t-►1 EEO I, :.1. • r_ • •-- _r • ___;�_ Immo- •1.nar•. • I._ . •..• GREENBELT c • Tis Ir1.- 1... - • • •jl_L_L . • ▪ 1▪ • •• • • ,ACIDIC COAST HIC- '*37 Mg m ZINK MEIN au ERIC= 3,3121111 1•11:113M1 EMUM =EMU MU I� __ I • p. ' om• •-.. LI... • • } >�1 j 1 1 1• • I �.t.' ;i.µ'ms . �. _.,• ._ _ .1..1.1. _,.1. :1 . , 4.1 I .. 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P9-eli • ..wwwwwwwwwww I i -HM EROSA AVENU - • • • • /6 F r 0 v M 4 r 1' ' . .• .•• - • § v -- Downtown District ak ti March 18, 2003 Honorable Mayor and Members of the Hermosa Beach City Council Ze✓ v Regular Meeting of March 25, 2003 SPEED HUMP POLICY — REPORT OF PUBLIC WORKS COMMISSION CONSIDERATION OF -THE PROPOSED POLICY AND CONSIDERATION OF PLACING SPEED HUMPS ON HILLCREST DRIVE Recommendation: 1) That the City Council review and consider the proposed speed hump policy developed by staff and reviewed by the Public Works Commission. This policy will be used for review of pending requests for installation of speed humps city wide; and, 2) That the City Council consider the installation of speed humps on Hillcrest Drive. Background: The City Council last considered the speed hump policy at their meeting of December 10, 2002. Staff was directed to streamline the policy including provisions that 67% of the residents sign a petition approving the speed humps, make residents aware that funding was not guaranteed, provide a resident funding option and that Police and Fire Departments review the streamlined policy prior to review by the Public Works Commission and before it returns to the City Council for further action. The Public Works Commission agenda for, the February meeting included the revised policy developed by staff that was consistent with your direction from the December 10th meeting. The Commission did not take action on the policy at the February meeting and it was continued to their March meeting. The results of the Public Works Commission consideration of the speed hump policy are attached as part of this report. The City Council may now finalize the policy and use it when considering requests by residents for the installation of speed humps. As you know, there are currently three pending requests; the first is Hillcrest Drive between 21st Street and 18th Street. This request was first considered and approved by the City Council at the meeting May 14, 2002. Staff was directed to install the speed humps as part of the street renovation project now underway in that neighborhood and to report back in the event that we were unable to secure sign - off by the property owners that would have the speed humps installed in front of their properties. Staff reported at the March 11, 2003 meeting the progress in obtaining the sign -offs. As a result of the discussion concerning the Hillcrest Drive speed humps, the residents in the area have been invited to attend tonight's meeting. The other two requests are for 9th Street and Loma Drive. Both of these requests have been pending while the speed hump policy was being finalized. The Public Works Commission reviewed the 9th Street request at its March 19, 2003 meeting and its recommendation will be presented verbally at the meeting. If the policy is approved then a public hearing 5b • • will scheduled for City Council consideration of this request in accordance with the proposed policy. The proposed policy drafted by staff and reviewed by the Public Works Commission contains a provision for the residents to pay for the speed humps. This provision, if it is used, may very well end up being a very difficult situation from a neighborhood standpoint as well as a policy issue for the City Council. It really will come down to a decision on how long an are must wait if the City has a list of unfunded and approved locations. It might be a good idea to set an amount available each year or handle them on a case-by-case basis in'terms of providing funding for them. Resp fully submitted, Ste lfi en R. Burrell City Manager Citi of 2lermosa 73each PUBLIC WORKS COMMISSION Speed Humps Policies, Guidelines, And Procedures oras March 2003 • • SPEED HUMP INSTALLATION POLICY BACKGROUND Speed humps are an appropriate mechanism for reducing speeds on certain streets when properly installed under the right circumstances. Speed humps can be considered for installation when the benefits normally derived by residents from a local residential street are significantly diminished by the speed of traffic (even though there have been few or no reported accidents), as evidenced by 100% of the residences immediately adjacent to the proposed speed humps and a substantial majority (67%) of the residences in the neighborhood signing a petition requesting the speed humps. POLICY All requests for speed humps shall go before the Police and Fire Departments and the Public Works Commission prior to consideration by the City Council. It is the policy of the City of Hermosa Beach to require that the following standards be met prior to consideration of speed hump installations on any street for traffic calming purposes. Speed humps should only be used on local residential streets (i.e., streets where the primary function is to provide access to abutting residences). Experience has shown that the average motorist reduces speed to approximately 16 mph to traverse a 25/8 to 3 -inch speed hump. It would not be realistic to expect motorists on streets intended to serve more than just abutting residences to reduce speeds to 16 mph every 300 feet or so. Such installations would inevitably lead to extreme driver frustration and substantial negative public reaction to the concept of using speed humps for speed control, even at locations where they are clearly appropriate. Installation of speed humps on streets other than local residential streets could have potentially severe traffic safety consequences, almost certainly affect emergency services and other service delivery activities, and likely create the diversion of large amounts of through traffic onto local residential streets which were not intended for that purpose. Therefore, speed humps will not normally be considered for streets which are classified as collector streets or higher in the City's General Plan, or which are determined to provide a transportation service to the community beyond that of simply providing access to the immediate abutting residences. There is no absolute criterion that clearly distinguishes a purely local residential other relatively low-volume streets that provide important services to residents in those immediately abutting the street in question. However, streets carrying less vehicles per day are almost always local residential streets, and streets carrying vehicles per day almost always provide important services to the larger community. analysis, the suitability of a particular street for the installation of speed humps will determined on a case-by-case basis. street from addition to than 2,500 over 2,500 In the final have to be • • Speed humps should be installed on logical segments of local residential streets. They will not normally be installed in isolated blocks along a continuous street, or on relatively short (less than 800 feet) cul -de -sac -streets. A substantial majority of residents on the logical continuous segments of a local residential street must support the installation of speed humps as evidenced by 100% of the residences immediately adjacent to the proposed speed humps and a substantial majority (67%) of the residencesin the neighborhood signing a petition requesting the speed humps. Logical segments are considered to %be segments between arterial streets or between natural discontinuities, such as jogs in the street. CRITERIA (SPEED HUMP INSTALLATION) Streets eligible for the installation of speed humps shall meet the following criteria: • Have a speed limit of 25 mph as determined in accordance with State Law. • The street shall be no more than one lane in each direction. • The street should not be a truck route or a transit route. ■ The street should not have grades greater than 5%. Proposed policies 1 through 4 above are identical to recommendations made by the California Traffic Control Devices Committee on Pavement Undulations, and are based on the best information currently available. FACTORS TO BE CONSIDERED Speed humps will only be considered for installation on local residential streets determined by the Public Works Department to have adequate vertical and horizontal alignment and sight distances to safely accommodate the installation of speed humps. The street should not be a primary access route for emergency vehicles. Factors to be considered are: ❑ Is the street is a primary route for emergency vehicles? o Could the installation of speed humps cause a significant delay in the response of emergencies? Speed humps are still an experimental roadway feature; therefore, additions, alterations, or removal of any or all speed humps may occur at any time. NEIGHBORHOOD — FUNDED INSTALLATION The Public Works Department handles requests for speed hump installation in the order received. Privately. funded locations are not given priority in the study process. However, construction may begin immediately after the City's written approval has been received. Petitioners of approved but un -funded locations may choose to retain a contractor and privately finance the speed hump installation, per City requirements, through the City's permit process. 2 • • Once a location has been approved, and only after the petitioners have indicated in writing a willingness to privately fund the installation, the City will prepare a drawing indicating the number and locations of humps and warning signs. I would cost approximately $1,000 per hump. 3 • • SPEED HUMP INSTALLATION PROCEDURES INTRODUCTION The City Council's adopted policies and procedures for the installation of speed humps will be made available to all interested parties. A representative of a local residential street who believes the residents on his street will support the installation of speed humps, will submit a request in writing to the Public Works Department which will consult with the Police and Fire Departments in making a determination as to whether the street in question is eligible for further consideration for the installation of speed humps (i.e., the street is consistent with the City Council's policies for the installation of speed humps). DETERMINATION OF ELIGIBILITY Upon determination that a street is not eligible for speed humps, the representative(s) of the street will be notified in writing giving the reason why the street is not eligible. The representative(s) of the street will be given fifteen (15) days to appeal the decision in writing to the Director of Public Works/City Engineer. A report of those streets determined to be ineligible will be sent to the City Manager for distribution to the Public Works Commission. The Public Works Commission will review the original determination of streets that have been appealed. If the Public Works Commission concludes their original decision is still valid, the Public Works Commission will present the appeal to the City Council for final determination if representatives of the street wish the matter to be referred to the City Council. Upon determination that a street is eligible for further consideration, the representative of the street will be advised to submit a petition (forms provided by the City) from 100% of the residences immediately adjacent to the proposed speed humps and a substantial majority (67%) of the residences in the neighborhood requesting the speed humps. Only one vote will be counted per dwelling unit. The petition forms provided by the City will state: 1. If there is subsequently a desire by residents to remove the speed humps, the humps will only be considered for removal after receipt of a petition from a substantial majority (67% or more) asking for the removal; and, 2. Petition to be filed along with sufficient funds for the removal of the speed hump (up to a maximum of $1,000 per speed hump), which will be retained for a period of one year. SPONSOR OF PETITION The sponsor of the petition is required to contact every resident of the abutting properties on the subject street. If a resident is against the speed humps, the word `opposed" will be noted on the petition signature space. If the sponsor is unable to contact a resident, "no contact" will be noted on the petition signature space with the days and times that contact was attempted. It is required that the sponsor make at least two (2) attempts on separate days to contact a resident. Please refer to Attachment 1. VERIFICATION OF PETITION To be considered for the Capital Improvement Program, the Public Works Department must receive the signed petitions. Upon verification of the petition, staff will make every reasonable effort to notify the surrounding area of the proposal for speed humps on a particular street. Such notification may include information in City publications and neighborhood newsletters, when available, and in some instances, special signs posted on the street. If there is substantial opposition to the installation of speed humps by people who travel the street on a regular basis, the City Traffic Engineer will consult with the various parties and attempt to reach a consensus. If agreement cannot be reached on a particular street, the matter will be referred to the Public Works Commission for final determination. Upon verification of the petition, the City Traffic Engineer will make traffic speed and volume measurements and review the traffic accident history for the street in question. In addition, the City Traffic Engineer will submit the list of requests to the Police and Fire Departments for their comments. FUNDING AND PRIORITY RANKING In the event the number of requests for speed humps exceeds the funds available, the Public Works Commission will rank the requests in a recommended order of priority and submit these recommendations to the City Council for approval. The priority list recommended for approval • will be based on traffic accidents, speed, traffic volume and comments from the Police and Fire Departments. The Director of Public Works/City Engineer will set forth the basis for the recommended priorities in a report accompanying the priority list. Be aware there is no guarantee that public funding will be available. Requests to expedite a particular project schedule by providing private funding may be considered by the City. Unless there is an overriding consideration, such as high incidence of speed -related accidents (a rare condition on most local residential streets), priorities will normally be established by multiplying the percentage of motorists exceeding 25 mph by the 24-hour traffic volume of the street in question. A street yielding the highest numerical value resulting from the above computation will be considered to have the highest priority for speed humps. Depending upon the number of petitions received and the types of streets involved, it is possible that a "cut-off speed" (perhaps an 85th percentile speed of 30 mph) will be established below which streets will not be considered for the program. The physical installation of speed humps and the associated traffic control devices shall conform to design standards established as shown in Attachments 2 and 3. 2 March 11, 2003 Honorable Chairman and Members of Regular Meeting of The Hermosa Beach Public Works Commission March 19, 2003 PROPOSED SPEED HUMP POLICIES AND PROCEDURES Recommendation: It is recommended that the Commission review the proposed speed hump policy and support adoption by Council. Summary: As you know, on July 17, 2002 the Commission reviewed a draft Speed Hump Policies and Procedures. The Commission voted to support the draft policies and procedures with the stipulation that language be added to require that the Commission reviews all requests for speed humps prior to going to Council. The language has been added. On December 10, 2002, Council considered the draft documents. After considerable discussion, Council took the following action: "Action: To refer the item back to the Public Works Commission with direction to streamline the policy, which should include a provision requiring 67% of the residents to sign a petition approving speed humps, and to make residents aware that funding is not guaranteed and that they have the option to provide funding themselves; and to direct the Police and Fire departments to review the streamlined policy prepared by the Public Works Commission before it comes back to the City Council. Motion Mayor Edgerton, second Yoon. The motion carried by a unanimous vote." Staff has streamlined the Policies and Procedures and has incorporated the above - suggested provision in the attached draft, which is now presented to the Commission for review and direction. Please refer to the following pages for the provisions ordered by the City Council. Page 2 - ...Police and Fire Departments and Public Works Commission Page 2 - ...a substantial majority (67%) Page 5 - Neighborhood - Funded Installation At the February 19, 2003, the Commissioners continued the item to the March 19, 2003 meeting. Alternatives: 1. Support proposal and forward to Council. 2. Support proposal with modifications. 3. Send proposal back to Staff for further study. Fiscal Impact: Not applicable. Attachments: 1. Draft Speed Hump Installation Policies & Procedures 2. Draft Petition Requesting Installation of Speed Humps Respectfully submitted, Richard D. Morgan, .E. Director of Public Works/City Engineer 41 0%k C DONA Russell Tingle -IN-') Fire Chief Concur: Michael Lavin Chief of Polic F:\B95\PWFILES\PW Commission\pwitems\speed hump p&p 3-19-03.doc City of 2iermosci Teach PUBLIC WORKS COMMISSION Speed Humps Policies, Guidelines, And Procedures oras March 2003 • • SPEED HUMP INSTALLATION POLICY BACKGROUND Speed humps are an appropriate mechanism for reducing speeds on certain streets when properly installed under the right'circumstances. Speed humps can be considered for installation when the benefits normally derived by residents from a local residential street are significantly diminished by the speed of traffic (even though there have been few or no reported accidents), as evidenced by a substantial majority (67%) of abutting residences signing a petition requesting the installation of speed humps. POLICY All requests for speed humps shall go before the Police and Fire Departments and the Public Works Commission prior to consideration by the City Council. It is the policy of the City of Hermosa Beach to require that the following standards be met prior to consideration of speed hump installations on any street for traffic calming purposes. Speed humps should only be used on local residential streets (i.e., streets where the primary function is to provide access to abutting residences). Experience has shown that the average motorist reduces speed to approximately 16 mph to traverse a 25/8 to 3 -inch speed hump. It would not be realistic to expect motorists on streets intended to serve more than just abutting residences to reduce speeds to 16 mph every 300 feet or so. Such installations would inevitably lead to extreme driver frustration and substantial negative public reaction to the concept of using speed humps for speed control, even at locations where they are clearly appropriate. Installation of speed humps on streets other than local residential streets could have potentially severe traffic safety consequences, almost certainly affect emergency services and other service delivery activities, and likely create the diversion of Targe amounts of through traffic onto local residential streets which were not intended for that purpose. Therefore, speed humps will not normally be considered for streets which are classified as collector streets or higher in the mineral Plan, or which are determined to provide a transportation service to the community beyond that of simply providing access to the immediate abutting residences. There is no absolute criterion that clearly distinguishes a purely local residential other relatively low-volume streets that provide important services to residents in those immediately abutting the street in question. However, streets carrying less vehicles per day are almost always local residential streets, and streets carrying vehicles per day almost always provide important services to the larger community. analysis, the suitability of a particular street for the installation of speed humps will determined on a case-by-case basis. street from addition to than 2,500 over 2,500 In the final have to be Speed humps should be installed on logical segments of local residential streets. They will not normally be installed in isolated blocks along a continuous street, or on relatively short (less than 800 feet) cul -de -sac -streets. A substantial majority (67%) of residents on logical • continuous segments of a local residential street must support theestallation of speed humps. Logical segments are considered to be segments between. arterial streets or between natural discontinuities, such as jogs in the street. CRITERIA (SPEED HUMP INSTALLATION) Streets eligible for the installation of speed humps shall meet the following criteria: Have a speed limit of 25 mph as determined in accordance with State Law. The street shall be no more than one lane in each direction. The street should not be a truck route or a transit route. The street should not have grades greater than 5%. Proposed policies 1 through 4 above are 'identical to recommendations made by the California Traffic Control Devices Committee on Pavement Undulations, and are based on the best information currently available. FACTORS TO BE CONSIDERED Speed humps will only be considered for installation on local residential streets determined by the Public Works Department to have adequate vertical and horizontal alignment and sight distances to safely accommodate the installation of speed humps. The street should not be a primary access route for emergency vehicles. Factors to be considered are: o Is the street is a primary route for emergency vehicles? o Could the installation of speed humps cause a significant delay in the response of emergencies? Speed humps are still an experimental roadway feature; therefore, additions, alterations, or removal of any or all speed humps may occur at any time. NEIGHBORHOOD — FUNDED INSTALLATION The Public Works Department handles requests for speedhump installation in the order received. Privately funded locations are not given priority in the study process. However, construction may begin immediately after the City's written approval has been received. Petitioners of approved but un -funded locations may choose to retain a contractor and privately finance the speed hump installation, per City requirements, through the City's permit process. Once a location has been approved, and only after the petitioners have indicated in writing a willingness to privately fund the installation, the City will prepare a drawing indicating the number and locations of humps and warning signs. Irwould cost approximately $1,000 per hump. • SPEED HUMP INSTALLATION PROCEDURES INTRODUCTION The City Council's adopted policies and procedures for the installation of speed humps will be made available to all interested parties. A representative of a local residential street who believes the residents on his street will support the installation of speed humps, will submit a request in writing to the Public Works Department which will consult with the Police and Fire Departments in making a determination as to whether the street in question is eligible for further consideration for the installation of speed humps (i.e., the street is consistent with the City Council's policies for the installation of speed humps). DETERMINATION OF ELIGIBILITY • Upon determination that a street is not eligible for speed humps, the representative(s) of the street will be notified in writing giving the reason why the street is not eligible. The representative(s) of the street will be given fifteen (15) days to appeal the decision in writing to the Director of Public Works/City Engineer. A report of those streets determined to be 7, eligible will be sent to the City Manager for distribution to the Public Works Commission. • he Public Works Commission will review the original determination of streets that have been appealed. If the Public Works Commission concludes their original decision is still valid, the Public Works Commission will present the appeal to the City Council for final determination if representatives of the street wish the matter to be referred to the City Council. • Upon determination that a street is eligible for further consideration, the representative of the street will be advised to submit a petition (forms provided by the.City) from the abutting property owners or residents indicating that a clear majority (67% or more) support the installation of speed humps on their street. The petition forms provided by the City will state: 1. If there is subsequently a desire by residents to remove the speed humps, the humps will only be considered for removal after receipt of a petition from a substantial majority (67% or more) asking for the removal; and, 2. Petition to be filed along with sufficient funds for the removal of the speed hump (up to a maximum of $1,000 per speed hump). SPONSOR OF PETITION The sponsor of the petition is required to contact every resident of the abutting properties on the subject street. If a resident is against the speed humps, h ord "opposed" will be noted on the petition signature space. If the sponsor is unable to contact a resident, "no contact" will be noted on the petition signature space with the days and times that contact was attempted. It is required that the sponsor make at least two (2) attempts on separate days to contact a resident. Please refer to Attachment 1. VERIFICATION OF PETITION To be considered for the Capital Improvement Program, the Public Works Department must receive the signed petitions. Upon verification of the petition, staff will make every reasonable effort to notify the surrounding area of the proposal for speed humps on a particular street. Such notification may include . information in City publications'and neighborhood newsletters, when available, and in some instances, special signs posted on the street. If there is substantial opposition to the installation of speed humps by people who travel the street on a regular basis, the City Traffic Engineer will consult with the various parties and attempt to reach a consensus. If agreement cannot be , reached on a particular street, the matter will be referred to the Public Works Commission for final determination. Upon verification of the petition, the City Traffic Engineer will make traffic speed and volume measurements and review the traffic accident history for the street in question. In addition, the City Traffic Engineer will submit the list of requests to the Police and Fire Departments for their comments. FUNDING AND PRIORITY RANKING In the event the number of requests for speed humps exceeds the funds available, the Public Works Commission will rank the requests in a recommended order of priority and submit these recommendations to the City Council for approval. The priority list recommended for approval will be based on traffic accidents, speed, traffic volume and comments from the Police and Fire Departments. The Director of Public Works/City Engineer will set forth the basis for the recommended priorities in a report accompanying the priority list. Unless there is an overriding consideration, such as high incidence of speed -related accidents (a rare condition on most local residential streets), priorities will normally be established by multiplying the percentage of motorists exceeding 25 mph by the 24-hour traffic volume of the street in question. A street yielding the highest numerical value resulting from the above computation will be considered to have the highest priority for speed humps. Depending upon the number of petitions received and the types of streets involved, it is possible that a "cut-off speed" (perhaps an 85th percentile speed of 30 mph) will be established below which streets will not be considered for the program. The physical installation of speed humps and the associated traffic control devices shall conform to design standards established as shown in Attachments 2 and 3. 2 m r o O o LI I 423 N ' Y n Cl .- n -4:u� co %o N0.1 N CV C/ N l_1IiiH GRIND 1' DEEP NI L TACK COAT 2 5/8' HUMP 12' CURB FACE WIDTH• TAPER 12' TAPER REFLECTIVE WHITE PAINT PAVEMENT MARKINGS } V . • L 17' A.C. STANDARD 3/8 AGGREGATE MIX 'IF THERE IS NO ACTUAL GUTTER USE 2 FEET SPEED HUMP B B ASPHALT HUMP A A W37AR W6(15) • / W37AR W6(15) 'DIMENSION AS INDICATED ON THE PLAN OR AS DIRECTED BY THE CITY ENGINEER. PEED HUMP INSTALLATION DETAILS 1. SPEED HUMPS SHALL NOT BE PLACED OVER MANHOLES. WATERGATE% JUNCTION CHAMBERS. ETC. 2. EDGE OF SPEED HUMPS SHALL BE 5 FEET MINIMUM FROM EDGE OF DRIVEWAY. 3. WHERE POSSIBLE SPEED HUMPS SHOULD BE PLACED AT PROPERTY UNES INSTEAD OF MID -LOT. 4• WHERE POSSIBLE SPEED HUMPS SHOULD BE PLACED ADJACENT TO STREET LIGHTS. 5• EXACT LOCATION OF SPEED HUMPS SHALL BE DETERMINED BY CITY OF HERMOSA BEACH CITY ENGINEER. 6. ALL ASPHALT CONCRETE PAVEMENT INSTALLATION SHALL CONFORM TO THE STANDARD SPECIFICATIONS FOR PUBLIC .WORKS CONSTRUCTION MOST RECENT EDITION SECTION. SPEED HUMP MARKING ATTACHMENT 2 • SIGN DIMENSIONS (INCHES) A B C 0 E STANDARD 36 6D 7/8 5/8 2 1/4 15 MPH 30" X 30" W37AR WARNING SIGN - BLACK ON YELLOW 6" SERIES "E" LETTERS W6(15) SIGN EXACT SIGN LOCATIONS SHALL BE DETERMINED BY. CITY ENGINEER SPEED HUMP SIGNING ATTACHMENT 3 PETITION SUPPORTING THE INSTALLATION OF SPEED HUMPS We, the undersigned residents of , from to , do hereby request that the City of Hermosa Beach install speed humps on our street. By signing below, we understand that the speed humps with related signage and street stenciling may be installed in front of our house and may eliminate our ability to park along the street. We also understand that installing speed humps may increase traffic noise and +emergency response time to our home. We agree that if in the future we desire to remove the speed humps, the humps will be only considered for removal after receipt of a petition from a substantial majority (67% or more) asking for the removal, along with sufficient funds for their removal (up to $1,000 per hump). Note that the City may remove any or all of the humps at any time for safety reasons at no cost to the abutting property owners. NEIGHBORHOOD REPRESENTATIVE: NAME ADDRESS PHONE NUMBER S DATE NAME (PLEASE PRINT) SIGNATURE ADDRESS DAYTIME PHONE • NOTE: Please add an asterisk (*) following your printed name if you are an apartment manager or an officer (give title) of a condominium association (signing on behalf of your association). F:1B95\pwfiles\speed humps\petition form 1-27-03.xts Honorable Mayor and Members of the Hermosa Beach City Council February 27, 2003 Regular Meeting of March 11, 2003 PROPOSED INSTALLATION OF SPEED HUMPS ON HILLCREST DRIVE BETWEEN 18TH STREET AND 21ST STREET Recommendation: It is recommended that the City Council consider the results of the survey and provide direction to staff. Background On May 14, 2002, Council directed staff to add the installation of speed humps on Hillcrest Drive to the scope of work for Project No. CIP 01-159 Street Improvements — Hillcrest & Rhodes between 21st St. and 18th St.; 18th St. from PCH to Prospect Ave. Subsequently, Council directed staff to survey the residents whose properties are designated as receiving a speed hump in front of their properties and to obtain their written approvals. Below is a summary of the results of the survey. PROPOSED SPEED HUMP LOCATION RESIDENT APPROVAL Speed Hump No. 1 Yes Negative Contact — Did not sign form. Abstain No 2028 Hillcrest Dr. 2026 Hillcrest Dr. 2025 Hillcrest Dr. 2021 Hillcrest Dr. Speed Hump No. 2 Yes Yes (Resident mailing signed form.) 1910 Hillcrest Dr. 1911 Hillcrest Dr. Speed Hump No. 3 Yes No 1836 Hillcrest Dr. 1831 Hillcrest Dr. Staff is of the opinion that Speed Hump No. 1 can be omitted without affecting the overall speed reducing effect of the remaining humps. Copies of the signed survey forms are attached. Attachments. Respectfully submitted, Stephen' Bu reII City Manager 6b F:\B95\PWFILES\CCITEMS\hillcrest speed humps 3-11-03.doc PROPOSED SPEED HUMP INSTALLATION I/We understand that on May 14, 2002 the City Council approved the installation of speed humps on Hillcrest Drive between 18th Street and 21st Street as a traffic calming measure. Further, I/We understand that a speed hump will be installed adjacent to my/our driveway causing me/us to have to drive over the hump when entering and/or lea • g the driveway. do not (circle one) approve of this installation. SIGNATURE 1 DATE PRINT NAME: ilk 44141 Lou riot -i -ba_ ADDRESS: 2028 Hillcrest Drive RETURN TO: City of Hermosa Beach Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: Harold C. Williams, P.E., Director of Public Works/City Engineer F:\B95\PWFILES\Speed Humps\proposed spd hmp instil 1-27-03.doc PROPOSED SPEED HUMP INSTALLATION I/We understand that on May 14, 2002 the City Council approved the installation of speed humps on Hillcrest Drive between 18th Street and 21st Street as a traffic calming measure. Further, I/We understand that a speed hump will be installed adjacent to my/our driveway causing me/us to have to drive over the hump when entering and/or leaving the driveway. I/We do, do not (circle one) approve of this installation. d'41/1 SIGNATURE PRINT NAME: au'/' iL- D N� GC ADDRESS: 2025 Hillcrest Drive RETURN TO: City of Hermosa Beach Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: Harold C. Williams, P.E., Director of Public Works/City Engineer 4--c7-61-/A/ v 3 DATE. F:\B95\PWFILES\Speed Humps\proposed spd hmp instil 1-27-03.doc PROPOSED SPEED HUMP INSTALLATION I/We understand that on May 14, 2002 the City Council approved the installation of speed humps on Hillcrest Drive between 18th Street and 21st Street as a traffic calming measure. Further, I/We understand that a speed hump will be installed adjacent to my/our driveway causing me/us to have to drive over the hump when entering and/or leaving the driveway. I/We do do not circle one) approve of this installation. AZ4# -✓� i z/�l/d 3 SIC `►' TURE DATE PRINT NAME: PV/4-.Z. /4M F147-/kR ADDRESS: 2021 Hillcrest Drive RETURN TO: City of Hermosa Beach Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: Harold C. Williams, P.E., Director of Public Works/City Engineer F:\B95\PWFILES\Speed Humps\proposed spd !Imp instil 1-27-03.doc PROPOSED SPEED HUMP INSTALLATION I/We understand that on May 14, 2002 the City Council approved the installation of speed humps on Hillcrest Drive between 18th Street and 21st Street as a traffic calming measure. Further, I/We understand that a speed hump will be installed adjacent to my/our. driveway causing me/us to have to drive over the hump when entering and/or leaving the driveway. I/We do, do not (circle one) approve of this installation. 2- Z4/-03 SIGfl(ATURE DATE PRINT NAME: U 4/'(-1 /V /2X 76-//G—� ADDRESS: 1910 Hillcrest Drive RETURN TO: City of Hermosa Beach Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: Harold C. Williams, P.E., Director of Public Works/City Engineer F:\B95\PWFILES\Speed Humps\proposed spd hmp instil 1-27-03.doc PROPOSED SPEED HUMP INSTALLATION I/We understand that on May 14, 2002 the City Council approved the installation of speed humps on Hillcrest Drive between 18th Street and 21st Street as a traffic calming measure. Further, I/We understand that a speed hump will be installed adjacent to my/our driveway causing me/us to have to drive over the hump when entering and/or leaving the driveway. I/We do (circle one) approve of this installation. 2/(1A/ SIGNATURE PRINT NAME: 44412c -Q 3L ADDRESS: 430 Hillcrest Drive RETURN TO: City of Hermosa Beach Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: Harold C. Williams, P.E., Director of Public Works/City Engineer 2I2i! Ci igg/4-1 cv F:\B95\PWFILES\Speed Humps\proposed spd hmp instil 1-27-03.doc PROPOSED SPEED HUMP INSTALLATION I/We understand that on May 14, 2002 the City Council approved the installation of speed humps on Hillcrest Drive between 18th Street and 21st Street as a traffic calming measure. Further, I/We understand that a speed hump will be installed adjacent to my/our driveway causing me/us to have to drive over the hump when entering and/or leaving the driveway. I/We do do not (circle one) approve of this installation. ‘>OL/LAIV--e- SIGNATURE PRINT NAME: 1K36. ADDRESS: 40E9 Hillcrest Drive RETURN TO: City of Hermosa Beach Department of Public Works 1315 Valley Drive Hermosa Beach, CA 90254 ATTN: Harold C. Williams, P.E., Director of Public Works/City Engineer aZ 2%/..Za DAT F:\B95\PWFILES\Speed Humps\proposed spd hmp instil 1-27-03.doc PETITION RESULTS 9TH ST. FROM PROSPECT AVE. TO REYNOLDS LANE Name Address on 9th St. Phone Yes No Comments Katz, Julian 1025 374-7405 X Kirchofer, Margarete 1120 374-1876 X Ahrens, Chad & Aura 1121 798-2302 X Box, Kimberly Johnson, Patrick 1130 374-2609 X Eckford, Jeanette 1136 372-9433 X Lucky, Jason 1137 376-5564 X Martucci, Mark & Debra 1145 379-9862 X • Burrill, Ken & Ruth 1153 374-6427 X Coleman, Richard & Dolores 1156 376-4550 X Fishman, Nicole 1201 379-6528 X Matsinger, Ann & William 1205 372-6093 X Levine, Lucy & Jason 1206 379-4400 X Clegg, Andrea 1214 379-9256 X 2 homes on lot? Nichols, John & Tina 1214 219-1550 X 2 homes on lot? Moretti, Elizabeth 1218 798-6943 X Bowen, Renea & Stacy 1227 374-7258 X McDonald, Dorothy 1230 374-8862 X Mactavish, Andy & Janie 1235 318-3429 X Ryan, Dan & Carol 1241 372-7863 X Barnett, Eric & Heidi 1242 318-2484 X Dettelbach, Alan & Maggie 1244 376-1008 X Albano, Gary & Matilda 1245 374-1218 X Anderson, Marie & Theodore 1248 214-6147 X Kellman, Cynthia & Barry 1253 372-2190 ' X Kindom, Steve & Linda 1256 379-1849 X Woodward, Mark 1272 372-5607 X Northup, Martha 1276 372-1560 X Yousef, George *** 372-1044 X 854 Prospect (home fronts on 9th St.) Totals 27 1 Per the assessor's maps in the Public Works Dept., there are 37 residences in this area. A substantial majority (67%) would be 25 residences. 9th st hump petition results.xls SUPPLEMENTAL INFORMATION 5b PETITION RESULTS HILLCREST DR. FROM 18TH ST. TO 21ST ST. Name Address on Hillcrest Dr. Phone Yes No Comments Hodkinson, Mary 1801 533-0768 X Ratliff, Tod 1819 379-8288 X Hendricks, Kathy 1823 379-6968 X Haley, Carrie 1829 545-5889 X Brayley, Marcella 1831 • 372-4765 • X "This Is to let you know I DO NOT WANT SPEED BUMPS. Each day it's like a sausage size area trying to get thru all the cars parked on each side of Hillcrest Dr. Many times, and weekends one car must pull aside to let another pass. Or, if it's Monday or Tuesday, trash days, then driving on Hillcrest isn't so bad for a few hours. Most people have 2 cars some 6 cars and it takes up most of the empty spaces so that we only have the center of the street to drive on. This is for 1 car only and the reason when meeting another vehicle, that must stop and move to a driveway side. Again, I do not want speed bumps to even more hinder getting out of Hillcrest Drive. And, a fire truck or ambulance must slow down In order to go over the bumps. Every second counts to safe a life from fire or heart attack. NO BUMPS." Riley, Sherree 1836 937-5888 X 1 would be happy to have the speed bump in front of my house. The cars just fly down the hill. I have SEEN several pets killed including my own & a very near -miss with a child. Thank you." Oard, Lorena & James H. 1845 376-9771 X Shearer, Drew & Sandra 1855 379-5919 X Bonn, Mark C. 1863 372-6062 X Diffee, Georgie 1865 379-1864 X Losson, Elisa & Bruce R. 1870 372-4822 X Bloomfield, Susan 1901 798-8980 X Peykanu, Ben 1902 372-8322 X Mitchell, JoAnn 1910 379-9561 X Rebenkoff, Matt 1911 376-3529 X Coleman, Jonathan & Michele 1919 374-1524 X Spackman, Sue 1920 318-9502 X Eggert, Dennis 2005 814-4230 X Westerberg, Debi 2009 318-6834 X Phillips, Bill & Erin 2010 372-4311 X Mueller, Mike 2014 376-7184 X Greenberg, Ed & Bruce, Phoebe 2015 376-6566 X "As a resident of Hillcrest Drive since 1987, my strong preference is Lot to have speed bumps placed on Hillcrest Dr. between 18th and 21st Street. Please feel free to call me for any additional information" - Ed Greenberg . hillcrest hump results 3-24-03.xls 1 SUPPLEMENTAL INFORMATION 5b PETITION RESULTS HILLCREST DR. FROM 18TH ST. TO 21ST ST. Name Address on Hillcrest Dr. Phone Yes No Comments Stewart, Donna & John 2016 372-6523 X Morris, Karyn 2026 449-7317 X Cahir, Mary Lou 2028 372-2498 X Lyons, Lai 2032 318-5315 X Pederson, Lisa 2033 318-1871 X Robin, Kevin 2034 376-1241 X Diaz, Joe 2040 379-1421 X Totals 27 2 Mary Lou Cahir will be attending tonight's Council meeting and will be bringing additional info. Visual count of residences concludes a total of 46 residences. A substantial majority (67%) would be 31 residences. SUPPLEMENTAL INFORMATION hillcrest hump results 3-24-03.xls 2 5b • m o d d 6'- TYP 1D O N 1▪ ' ▪ Of 1'I Y 1[l • ID ▪ r lV lV el N ci 2 5/8' HUMP GRIND 1' DEEP•NAL TACK COAT CURB FACE 12' • WIDTH' 12' TAPER TAPER REFLECTIVE WHITE PAINT PAVEMENT MARKINGS t A.C. STANDARD 3/8 AGGREGATE MIX 'IF THERE IS NO ACTUAL GUTTER USE 2 FEET SPEED HUMP ASPHALT HUMP • W37AR W6(15) YJ W37AR l— W6(15) *DIMENSION AS INDICATED ON THE PLAN OR AS DIRECTED BY THE CITY ENGINEER. SPEED HUMP INSTALLATION DETAIL 1. SPEED HUMPS SHALL NOT BE PLACED OVER MANHOLES, WATERGATES. JUNCTION CHAMBERS. ETC. 2. EDGE OF SPEED HUMPS SHALL BE 5 FEET MINIMUM FROM EDGE OF DRIVEWAY. 3. WHERE POSSIBLE SPEED HUMPS SHOULD BE PLACED AT PROPERTY LINES INSTEAD OF MID -LOT. 4. WHERE POSSIBLE SPEED HUMPS SHOULD BE PLACED ADJACENT TO STREET LIGHTS. 5. EXACT LOCATION OF SPEED HUMPS SHALL BE DETERMINED BY CITY OF HERMOSA BEACH CITY ENGINEER. 6. ALL ASPHALT CONCRETE. PAVEMENT INSTALLATION SHALL CONFOSRM TO THE STANDARD CONSTRUCTION MOST RECENT EDITION PUBLIC EDITION SECTION. .WORK SPEED HUMP MARKING ATTACHMENT 2 SUPPLEMENTAL INFORMATION 5b SIGN STANDARD DIMENSIONS (INCHES) A 6 C D E 36 6D 7/8 5/8 2 1/4 SPEED HUMP SIGNING 30" X 30" W37AR WARNING SIGN BLACK ON YELLOW 6" SERIES "E" LETTERS W6(15) SIGN EXACT SIGN LOCATIONS SHALL BE DETERMINED BY. CITY ENGINEER ATTACHMENT 3 PETITION SUPPORTING THE INSTALLATION OF SPEED HUMPS We,•the undersigned residents of from to , do hereby request that the City of Hermosa Beach install speed humps on our street. By signing below, we understand that the speed humps with related signage and street stenciling may be installed in front of our house and may eliminate our ability to park along the street. We also understand that installing speed humps may increase traffic noise and +emergency response time to our home. We agree that if in the future we desire to remove the speed humps, the humps will be only considered for removal after receipt of a petition from a substantial majority (67% or more) asking for the removal, along with sufficient funds for their removal (up to $1,000 per hump). Note that the City may remove any or all of the humps at any time•for safety reasons at no cost to the abutting property owners. NEIGHBORHOOD REPRESENTATIVE: NAME ADDRESS PHONE NUMBER DATE NAME (PLEASE PRINT) SIGNATURE ADDRESS DAYTIME PHONE • • NOTE: Please add an asterisk (*) following your printed name if you are an.apartmen t manager or an officer (give title) of a condominwm association (sigrnng on behalf of your association). F:\B95\pwfiles\speed humps\petition form 1-27-03.xls March 18, 2003 Honorable Mayor and Members of the Hermosa Beach City Council #4).) ate, -A) AtA-43Z ZI:‘1"-ti"' 3/R03 Regular Meeting of March 25, 2003 NEIGHBORHOOD WATCH AND CERT PROGRAMS REPORT Recommendation: That die City Council review the attached material concerning both programs and the recommendations of both the Fire and Police Chiefs concerning the further implementation of these programs. Background: The City Council, at its meeting of February 25, 2003, directed staff to return with a report on both the Neighborhood Watch Program operated by the Police Department and the implementation of a CERT Program that would be operated by the Fire Department. CERT stands for Citizens Emergency Response Team and was initially developed for communities to take care of themselves in the event of a disaster when first responders are overwhelmed or unable to respond due other reasons. There are reports on both programs attached to this staff report for your review and consideration that go into some detail about the programs and the cost of operating them. Each of these programs enlist the assistance of the community in accomplishing the goals of the programs and both require the expenditure of some resources in order for them to operate at a level that would be beneficial to the community. If the City Council is interested in putting additional resources into these programs, I would suggest that it be done as part of the budget process when all of the services and programs are reviewed. Respectfully s .mitted, St . hen R. Burrell City Manager RMOSA.wBEACH POLICE DEPARTMENT.: *�t��a*•���#��e**tek�t�i��+i+�i��r�e�*i�:***#�****+R*�*�a��lr��le�rieie#e+r**,�+t�#�+�; FFICE,OF, THE.CHIEF OFR,OL10E` �. Tuesday, March 18, 2003 TO: Stephen Burrell, City Manager FROM: Michael Lavin, Chief of Police SUBJECT: Neighborhood Watch Program The Hermosa Beach Police Department does not have a formal neighborhood watch program. However, even though we have never had a formal program, the police department has always welcomed and continues to welcome the opportunity to participate in neighborhood, civic, and business gatherings of concerned citizens. For example, I along with members of my Department speak annually to the Kiwanis Club, Rotary Club, and the Women's Club. We conduct meetings with the tavern owners and other business owners. During September/October of 2002, there was an inquiry about neighborhood watch from a resident in the 600 block of 7th Street. I spoke with this gentleman and explained that while we did not have a formal program that we could conduct a neighborhood watch meeting at his home. I asked this resident to contact his neighbors and to determine the level of interest in his neighborhood. I then asked him to select a date and time and to call me back when he was ready: Unfortunately, I have not heard back from this gentleman. The neighborhood watch program is a grass roots, citizen driven program. It is predicated upon the interest and commitment of people in a particular neighborhood to organize and sustain a neighborhood watch movement. The Police Department has not received much inquiry over the years about neighborhood watch. The City of Manhattan Beach has had a neighborhood watch program for a number of years (since 1983). I spoke with their crime prevention officer and he explained their program to me. Their program is driven by local citizens that are very supportive of neighborhood watch. Currently there are about 400 block captains in Manhattan Beach with a steering committee of 12 people. Their goal this year is to increase the number of block captains to 500. The police department, and more specifically their crime prevention unit, acts as a support unit to the neighborhood watch program. The Police Department has a crime prevention officer (a police officer) with a staff of 2 part-time interns and one volunteer (the volunteer puts in about 40 hours a week, uncompensated). Their annual budget is about $150,000 per year. The Neighborhood Watch program has a separate budget of $14,500 per year (combined total is approximately $164,500). The crime prevention officer told me that he conducts about 40 in home meetings per year. They also have a web site that provides a great deal of information about neighborhood watch. It is pretty obvious that there is a great deal of interest among the citizenry of Manhattan Beach. Their crime prevention officer told me that Redondo Beach has a much smaller neighborhood watch program with only about 30 block captains for their entire city. • • 1 do not feel that the City of Hermosa Beach has the resources or money to support such a program of this magnitude. I do not feel that there is sufficient interest among community members to justify such a program with the correlating commitment of money and staff. 1 recommend that when there is interest in having a neighborhood watch type meeting, that we accommodate such interest on a case by case basis as we have been doing. We should be able to meet this need with existing staffing and budget. Respectfully submitted, Michael Lavi g ief of Police • • HERMOSA BEACH FIRE DEPARTMENT MEMORANDUM TO: Steve Burrell, City Manager FROM: Russell Tingley, Fire Chief l' DATE: March 18, 2003 SUBJECT: CERT Program Implementation CERT Background (Community Emergency Response Team) Initially, CERT programs were developed to assist communities in taking care of themselves in the aftermath of a major disaster when first responders are overwhelmed or unable to respond because of communication or transportation difficulties. CERTs have proven themselves to be an active and vital part of their communities' preparedness and response capability. CERTs are not intended to replace a community's response capability, but rather, to serve as an important supplement to it. Training CERTs and Delivering the Program The CERT course is delivered in the community by those who have the requisite knowledge and skills to instruct the sessions. It is suggested that the instructor(s) complete a CERT Train -the -Trainer (1Tf)certified by the Emergency Management Institute. The CERT training for community groups is usually delivered in 3 hour sessions, one evening a week over an 8 week period - a total of 24 initial contact hours. It is essential that a thorough needs -assessment be conducted, a program implementation plan developed, a program coordinator identified, and the staffing (instructors) identified, trained, and committed to support the program. Ensure the commitments are at least 2 years. Develop a short-term program plan (2 years) to implement goals and objectives, and a long term plan (5 years) to ensure the goals and objectives are met, and then re-evaluated based on the needs of the program, CERT trainees, and program sponsors. Develop a plan for what the CERT teams will do once trained, where they will meet (rally & coordination point), and how they will be supported with continuing education and training so they don't get bored and lose interest. The program is not cheap. A long-range plan and budget needs to be established for the equipment and resources needed to deliver and support the program and its instructors: 1. Program materials, instructor's manual, student manuals need to be reproduced and tailored to local needs. 2. Adequate classroom space with AV & media support, and space to conduct exercises: 3. Duplication of handouts. 4. Brochures, handbooks, and resources for students and the community. 5. Students need response kits, donated by a sponsor, or purchased by students (reimburses the city) - average cost is $50 to $100.00 per kit depending on the inventory standards established. A standard green vest, helmet, and logo needs to be designed. 6. Fire Suppression Training - 20/30 fire extinguishers, fire prop (propane), clean up and storage. 7. First Aid & Medical Training (bandaging supplies, splints, and other material for classroom training) 8. Cribbing props - cribbing blocks, cribbing tools (bars and levers, and building props. 9. Laptop Computer for PowerPoint presentations 10. LCD projector for running video and PowerPoint presentations. 11. Video resources - Fire Extinguisher training, disaster history, incident management, and other resources to support the lecture materials in the program. Discussion CERT is about readiness, people helping people, rescuer safety, and doing the greatest good for the greatest number. CERT is a positive and realistic approach to emergency and disaster situations where' citizens will be initially on their own and their actions can make a difference. Through training, citizens can manage utilities and put out small fires; treat the three killers by opening airways, controlling bleeding, and treating for shock; provide basic medical aid; search for and rescue victims safely; and organize themselves and spontaneous volunteers to be effective. CERTs do not: Suppress large fires. Enter structures that they consider heavily damaged and dangerous (e.g., leaning or moved from foundation). Perform hazardous materials cleanup or respond to incidents involving radiological, chemical, or biological agents. Perform medical, fire, or search and rescue operations beyond their level of training. Activate or deploy unless called for in their procedures. • • When deployed appropriately, however, CERTs can complement and enhance first -response capability in neighborhoods and workplaces by ensuring the safety of themselves and their families working outward to the neighborhood or office and beyond until first responders arrive. CERTs can then assist first -response personnel as directed. CERTs are considered "Good Samaritans" and covered under the Volunteer Protection Act. CERT volunteers do not have any authority beyond serving as "Good Samaritan" when•helping others. CERT Program Staffing Implementation of a CERT Program requires appropriate staffing. The program manager must be CERT Trainer certified to conduct the training. The individual must be dedicated to the program. The City of Redondo Beach has a model CERT Program under the direction of a Fire Division Chief. The City of Manhattan Beach uses a Fire Battalion Chief as their program manager. EI Segundo utilizes a 40 -hour civilian to manage theirs. Conclusion 1 recommend that a new 40 -hour safety position be established to manage the CERT Program. This position can also have the responsibility of Emergency Services Coordinator which would greatly enhance the City's emergency preparedness effort. This position can also become the staff for as the department's Fire Prevention Officer. 1 do not recommend implementation and management of this new program with current suppression personnel. March 18, 2003 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 25, 2003 ay -a' ?.-71D3 SCHEDULE DATE OF SPECIAL MEETING WITH PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION FOR TUESDAY, APRIL 29, 2003 Recommendation: That the City Council consider scheduling the meeting date with the Parks, Recreation and Community Resources Advisory Commission for Tuesday, April 29, 2003. If this date is approved, staff will notify the Commissioners. Respectfully sub ;tted, iiI Stephen R. Burre City Manager March 18, 2003 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 25, 2003 REQUEST FROM MR. AND MRS. HOOSE AT 2059 MONTEREY AVE. FOR THE CITY COUNCIL TO CONSIDER CHANGING THE PLAN LINE OF CIRCLE COURT TO REDUCE THE IMPROVED STREET WIDTH FROM 40 FEET TO 30 FEET FROM MONTEREY TO CIRCLE DRIVE. Recommendation: That the City Council consider the request and provide direction to staff concerning whether or not there is any interest in reducing the improved street width for Circle Court. Background: I have an attached a letter from Erik Evens of Kirkpatrick Associates Architects representing the property owners Mr. and Mrs. Hoose. They are in the process of building a new home at the address. They received the approval of the Planning Commission for the project in February 2001 and a time extension in February 2003. The Planning Commission approved a variance to allow the project with tandem parking. The reduction of the improved street section in this area would allow the property owners to use a portion of the right of way for landscaping. The City Council considered and approved a reduction for the improved street section for Circle Drive in 2001. A copy of the report and action is attached for your information. The request to reduce the improvement street width has been reviewed by both Police and Fire Department and they do not have any problem with a reduction. The reduction would more or less follow the existing condition except that the portion in front of the Hoose project would be improved with sidewalk, curb and gutter. This request is being brought to the City Council now as a result of the Public Works Department plan check process and the desire of the property owners to ask that the City Council consider this option. The representatives of the architects received the encroachment permits information in the summer of 2000 and, as the result of some misunderstanding, were not aware of the city requirement to build the section of Circle Court to a width of 40 feet instead of the existing pave out until they were in plan check. This is, of course, one of the reasons for the plan. If the City Council is interested in setting a new plan line that is 30 feet, staff should be directed to return with a resolution. This action will not impact the right of way or the need for an encroachment permit for the area on Circle Court or Monterey. Respectfully submitted, Stephen R. Burrell City Manager 7b • KIRKPATRICK ASSOCIATES ARCHITECTS INC 4201 Redwood Avenue, Los Angeles, California 90066 March 14, 2003 City of Hermosa Beach Honorable Mayor and Members of City Council 1315 Valley Drive Hermosa Beach, CA 90254 Dear Mayor Edgerton and Council Members: We are submitting this request on behalf of our clients, Brian and Susan Hoose, who are the owners of property at 2059 Monterey Blvd. Their property is an exceptionally small lot, and we have been working with Brian and Susan for the past two years to design a home that works for this site and that is acceptable to the City. Throughout the entire design and review process, we met on a number of occasions with City Staff, including Public Works personnel. In addition, the proposed design was approved by the Planning Commission in a public hearing for a variance due to the difficulty in providing the required parking and driveway access. The Planning Commission approved the proposed two story residence (with three onsite parking spaces), and at that time, the Public Works personnel did indicate to us that the existing right-of-way to the curb on the Circle Court frontage could be used for landscaped yard area. This area was already being used as yard area so, in fact, there would be no change in use or street configuration. There was no indication or requirement from Public Works staff that they would require street widening of the Circle Court roadway, although they did mention that a new 5' sidewalk might be required, which the Hooses were prepared to do. Based on the information regarding street improvements that we were given in 2001 when critical decisions were made, the project was designed to incorporate the right- of-way area as landscaped yard area. As previously stated, this right-of-way area had been in continuous use as a yard area for many years. Construction drawings have been reviewed and approved by the Building Division, and the building permit is ready to be issued. However, we were informed on February 3 (at the end of the Plan Check process) that Public Works will now require a 4o' roadway plus a sidewalk of at least 5' on Circle Court. This recent determination eliminates nearly all of the usable yard area and severely compromises the ability of the owners to enjoy their property. This type of City policy should be presented at the beginning of a project so that the property owner can make not only the critical design decisions, but whether or not to develop their property in the first place. Circle Court is a very unique street. It is less than 90 feet long, it is not a major thoroughfare or access street, and there are only four properties that front on Circle Court. There are no public safety issues associated with the street in its present 3o foot configuration, and there are no visibility issues at the intersection of Monterey 3/17/03, Page 1 of 2 tel fax www 310 821 1400 310 821 1440 kaa-architects.com KIRKPATRICK ASSOC'IATFS ARC'HITFCTS INC 42ot Redwood Avenue. Los Angeles. California 90066 Blvd. or Circle Drive. The existing parking space on Circle Court adjacent to the subject property will remain. In a previous action, the City Council did approve the same request of property owners to maintain Circle Drive as a o -foot paved street, thereby eliminating the need to widen the street and provide sidewalks. There is no public need to widen Circle Court' to a 40 foot roadway, and there are no historic circumstances that necessitate street widening. We believe Circle Court deserves the same consideration as the Council approved for Circle Drive. We therefore petition the City Council on behalf of Brian and Susan Hoose to maintain Circle Court in its existing width, with no sidewalk on the South side. Thank you for your consideration. Respectfully, Erik Evens Kirkpatrick Associates Architects cc: Harold Williams Sol Blumenfeld Steve Burrell 3/17/03, Page 2 of 2 tel fax www 3to 821 1400 3to 821 1440 kaa-architects.com 4182 11% I 2 00 0 SCALE 1" =' 50' County of Las .AnvIes Ric< AL.erbach, Assessor t:ush: RE` . r7!,taronw, av•a •ji CODE 4340 MANHATTAN 22ND S7 TRACT NO, 3853 M.B. 41. 87 KOR PREY. ASSMT. SEF: 159— 32 i EXHIBIT INDICATES: PROPOSED 30'-0 STREET WIDTH AT CIRCLE COURT EXISTING 20'-0" STREET WIDTH AT CIRCLE DRIVE EXISTING 40'-0" STREET WIDTH AT MONTEREY BLVD. SUBJECT PROPERTY AT 2059 MONTEREY BLVD INDICATED BY SHADING. AVE. z 1- N FIRST ADDITION TO HERMOSA BEACH M.B. 1 - 59-60 +31iS54M'A VI.` COONUY OF LOS ANGELLS.: •• CENTERLINE CIRCLE COURT 2059 MONTEREY BLVD ir�ifi►riiiiiirrit�it�rs�tii�rriiirirrrriiiiirr ::=. `=:;_:_>.;. :r_� c-. _-` rt. FEB 1 S 2003 FROM TO HB City Manager 2/18/2003 5:56 PM Page 2 x 89.9 ° Vx 82.7 X83.7 MONTEREY July 21, 1999 Honorable Mayor and Members of Regular Meeting of The Hermosa Beach City Council July 27, 1999 PETITION TO KEEP CIRCLE DRIVE A 20 -FOOT PAVED STREET Recommendation: It is recommended that the City Council deny the request of the Petitioners of Circle Drive. Background On June 17, 1999 the Public Works Department received a petition from residents of Circle Drive requesting that it remain a 20 -foot wide paved street without sidewalks. At the present time, three adjacent homes are being constructed on Circle Drive. Developers have been instructed by Public Works that when constructing the curbs and gutters, they are to allow for a 30 -foot roadway — curb to curb. At the onset of construction, residents of Circle Drive circulated the previously noted petition, requesting that no changes be made to the existing situation — that the width of the street remain a 20 -foot wide roadway. Analysis The existing roadway on Circle Drive is predominately 20 feet wide although several of the newer homes have curbs and gutters constructed using the 30 -foot wide roadway guideline. The 30 -foot width is based on the fact that Circle Drive has a 60 -foot wide right- of-way. A 30 -foot wide roadway on a 60 -foot right-of-way allows for curb parking on both sides of the street, the orderly movement of traffic in both directions and adequate sidewalk width on both sides of the street. All private improvements within the 60 -foot right-of-way are considered to be encroaching into the right-of-way. The City's sewer main line is outside of the roadway on the west side within the 60 -foot right-of-way. This makes it difficult for City personnel when providing sewer maintenance and repair. Staff requested that the developers of the homes now under construction build a new sewer main line, away from the encroachment area and the sidewalk. For the above reasons, staff recommends denial of the Residents' petition and to permit the construction to continue without change. Alternatives 1. Approve Staffs recommendation; or 2. Approve the request of the Petitioners; or 3. Take no action. . Attachments: Petition Location Map Respectfully submitted, Concur: Harold C. Williams, P.E. Stephen R. Burrell Director of Public Works/City Engineer City Manager F/b95/pwfilew/ccitems/circle drive petition Action: To approve the proposed IPM Program/Policy for the City of Hermosa Beach, as recommended by staff. Motion Reviczky, second Mayor Oakes. The motion carried, noting the absence of Bowler and Edgerton. At 9:03 P.M., the order of the agenda returned to item 5. 7. PETITION TO KEEP CIRCLE DRIVE A 20 -FOOT PAVED STREET. Memorandum from Public Works Director Harold Williams dated July 21, 1999. Public Works Director Williams presented the staff report and responded to Council questions. Public participation opened at 8:25 P.M. Coming forward to address the council on this item were: Bob Tupack - 2109 Circle Drive, said his sidewalk went nowhere on either side; said none of the homes on the west side had sidewalks except his; wanted to match up to his neighbors; Blair Smith - 2142 Circle Drive, circulator of the petition, said the residents wanted the street to stay as it is, without sidewalks; said the owners of two other homes would like to remove their sidewalks and another under construction • was awaiting this decision; and Kestutis Gedgaudas - 2025 Circle Drive, opposed widening the street any more than it was as • they would lose the character of the street; said he was not interested in sidewalks. Public participation closed at 8:31 P.M. Action: To approve the request of the petitioners to keep Circle Drive as a 20 -foot paved street, thereby eliminating the current requirement for sidewalks and allowing the homeowners to remove them if they so desire. Motion Benz, second Reviczky. The motion carried, noting the absence of Bowler and Edgerton. The meeting recessed at 8:35 P.M. The meeting reconvened at 8:50 P.M. with item 6. 8. PLACING ON THE BALLOT A MEASURE, 'SUBMITTED BY PETITION, WHICH PROPOSES TO REPEAL THE CITY'S UTILITY USER TAX, REQUESTING CONSOLIDATION WITH THE COUNTY AND CERTAIN OTHER RESOLUTIONS NECESSARY FOR THE GENERAL MUNICIPAL ELECTION, NOVEMBER 2, 1999. Memorandum from City Clerk Elaine Doerfling dated July 15, 1999. City Council Minutes 07-27-99 Page 10042 a i.� SUPPLEMENTAL INFORMATION f_ftf:.t". 137-14%. 7b • March 18, 2003 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 25, 2003 JOINT LETTER WITH SCHOOL DISTRICT CONCERNING TIMELY ACTION ON THE STATE BUDGET Recommendation: That the City Council consider joining with the School District Board and sending a letter to our local representatives urging timely action on the State budget. Background: I have attached a proposed letter forwarded to me by the Hermosa Beach School Superintendent. A number of other cities and districts have sent similar letters. If approved, staff will work with the District to get the letters out. Respectfully submitted, Stephen R. Burrell City Manager • (School district logo here) (City seal/logo here) March, 2003 Dear Governor Davis, Senator , and Assemblyman/woman We, citizens and community leaders of ( city name ) , are writing to inform you that we are joining forces with cities and communities throughout our state to demand that our elected officials commit now to take timely action on the state budget. As you know, on March 15, 2003, public school teachers throughout our state will be receiving notices informing them that their services may no longer be needed next year. We want this day to hold new significance to you as elected officials of our state. School districts throughout the state must meet this legal notification deadline, and all local agencies must act now to develop their budgets for next year. We request that you work with the legislature to pass the state budget bill by the Constitutional June deadlines. We cannot tolerate further partisan posturing over the grave budgetary matters at hand. Peoples' livelihoods are at stake. The education of our youth is in serious jeopardy. We expect and demand the very best from our state's leadership to respond to the current fiscal crisis. Thank you for your commitment to take sound and prompt action on behalf of the public interests of our state. Sincerely, (Titles of the following officials; examples below) School Board Members Superintendent of Schools PTA or Parent Club Presidents President, Teachers' Union President, CSEA President, Student Body President, Local Educational Foundation Mayor & Council, City of City Administrator Police Chief, City of Fire Chief, City of CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION FEBRUARY, 2003 MONTHLY REVENUE REPORT NUMBER OF PERMITS TYPE OF ACTIVITY CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE BUILDING 42 38 445 419 PLUMBING/MECHANICAL 30 38 294 260 ELECTRIC 19 15 205 193 PLAN CHECK 14 14 171 145 SEWER USE 2 0 8 5 RES. BLDG. REPORTS 27 40 227 235 PARKS & RECREATION 0 0 1 1 IN LIEU PARKS & REC 3 0 11 8 BOARD OF APPEALS 0 0 0 0 SIGN REVIEW 2 1 13 13 FIRE FLOW FEES 7 2 54 37 LEGAL DETERMINATION 0 0 0 0 ZONING APPEALS 0 0 0 0 TEMPORARY SIGN 1 0 7 12 TOTALS 147 148 FEES COLLECTED 1,436 1,328 TYPE OF FEE CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE BUILDING $22,898.52 $14,184.47 $201,506.27 $151,234.13 PLUMBING/MECHANICAL 1,827 2,491 24,452 22,529.40 ELECTRIC 2,583 1,516.60 32,060.60 37,312.60 . PLAN CHECK 14,995. 7,586 134,832 88,916.70 SEWER USE 1,802.96 0 7,669.72 2,274.64 RES. BLDG. REPORTS 1,350 1,960 11,294;80 11,377 PARKS & RECREATION 0 0 3,500 3,500 IN LIEU PARKS & REC 12,094 0 58,564 34,272 BOARD OF APPEALS 0 0 0 0 SIGN REVIEW 206 100 1,327 1,292 FIRE FLOW FEES 6,369 2,011 56,403 33,605.50 LEGAL DETERMINATION 0 0 0 0 ZONING APPEALS 0 0 0 0 TEMPORARY SIGN 38 0 263 438 TOTALS $64,163.48 1 $29,849.07 $531,872.39 $386,751.97 CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION BUILDING PERMITS ISSUED REPORT MONTH OF FEBRUARY, 2003 TYPE OF STRUCTURE PERMITS DWELLING UNITS VALUATION 1 101 NEW SINGLE FAMILY HOUSES DETACHED 5 5 $1,431,571.80 2 102 NEW SINGLE FAMILY HOUSES ATTACHED 3 103 NEW TWO FAMILY BUILDINGS 4 104 NEW 3 OR 4 FAMILY BUILDINGS 5 105 NEW 5 OR MORE FAMILY BUILDINGS • 6 213 NEW HOTELS/MOTELS 7 214 NEW OTHER NON HOUSEKEEPING 8 318 NEW AMUSEMENT & RECREATION 9 319 NEW CHURCHS/OTHER 10 320 NEW INDUSTRIAL BUILDINGS 11 321 NEW PARKING GARAGES. 12 322 NEW SERVICE STATIONS/REPAIR GARAGES 13 323 NEW HOSPITALS/OTHER INSTITUTIONAL . 14 324 NEW OFFICES/BANKS 15 325 NEW PUBLIC WORKS/UTILITY BUILDINGS 16 326 NEW SCHOOLS/OTHER EDUCATIONAL 17 327 NEW STORES/OTHER MERCH BLDGS. 18 328 NEW OTHER NON RESIDENTIAL BUILDINGS 19 329 NEW STRUCTURES OTHER THAN BUILDING 2 0 $51,000 20 434 ADD/ALTER DWELLING/POOLS 27 $324,511.36 21 437 ADD/ALTER NON RESIDENTIAL 5 $161,000 22 438 RESIDENTIAL GARAGES/CARPORTS 23 645 DEMOLITION -SINGLE FAMILY HOUSES 2 2 $1,000 24 646 DEMO 2 -FAMILY BUILDINGS 25 647 DEMO 3-4 FAMILY BUILDINGS 1 3 $500.00 26 648 DEMO 5+ FAMILY BUILDINGS 27 649 DEMO ALL OTHER BUILDINGS TOTAL 42 $1,969,583.16 TOTAL UNITS ADDED FY 2002-03 TO DATE: 42 TOTAL UNITS DEMOLISHED/LOST FY TO DATE: 47 (See Attached List) TOTAL NET UNITS FY TO DATE: -5 FY 2000-01 Total New Dwelling Units: 102 .Total Demolished Units: 62 Net Units: 40 2 FY 2001-02 Total New Dwelling Units: 52 Total Demolished Units: 48 Net Units: 4 Dwelling Units Demolished/Lost as of February, 2003 ADDRESS TYPE PERMIT DATE PERMIT No. No. OF UNIT 1265 9u' St. SFR 7/1/02 B02-331 1 625 Gould Terrace SFR 7/10/02 B02-344 1 357 26'" St. SFR 7/23/02 602-367 1 535 Prospect Av. SFR 8/5/02 B02-393 1 1144 Cypress Av. TRIPLEX 8/8/02 B02-399 3 320 Prospect Av. SFR 8/13/02 B02-404 1 402 31s` St. SFR 8/19/02 B02-412 1 825 15m St. SFR 9/5/02 B02-448 1 3220 The Strand SFR 9/12/02 802-460 1 702 Marlita PI. SFR 9/12/02 B02-461 1 636 9`" St. SFR 9/17/02 B02-468 1 1925 Beach Dr. SFR 9/23/02 B02-477 1 730 8`" Pl. SFR 9/23/02 B02-481 1 577 19`" St. SFR 9/25/02. B02-495 1 701 Loma Dr. SFR 10/7/02 B02-515 1 210 10U1 St. TRIPLEX 10/8/02 602-520 3 929 3f0 St. SFR 10/21/02 602-543 1 301 Manhattan Av. SFR 10/21/02 B02-544 1 1793 Valley Park Av. SFR 10/22/02 602-548 1 1807 Valley Park Av. SFR 10/22/02 B02-549 1 570 21St St. SFR 10/23/02 B02-553 1 522 The Strand SFR 10/28/02 B02-567 1 429 31st St. SFR 11/12/02 B02-600 1 355 26'" St. SFR 12/4/02 B02-630 1 1128 Palm Dr. SFR 12/5/02 602-634 1 2127 Manhattan Av. SFR 12/17/02 B02-645 1 2902 Hermosa Av. DUPLEX 12/30/02 602-666 2 186 2"° St. SFR 1/2/03 803-005 1 666 3fa St. DUPLEX 1/8/03 B03-019 2 1901 Palm Dr. TRIPLEX 1/15/03 B03-027 3 1110 2"° St. SFR 1/16/03 603-037 1 1409 Monterey Bl. SFR 1/21/03 803-046 1 615 51" St. SFR 1/28/03 603-061 1 836 4Ir' St. SFR 1/29/03 B03-069 1 200 Hermosa Avenue TRIPLEX 2/4/03 B03-079 3 1031 41" Street SFR 2/25/03 603-098 1 2059 Monterey Blvd. SFR 2/26/03 603-104 1 Total Units Demolished 47 HONORABLE MAYOR and MEMBERS of HERMOSA BEACH CITY COUNCIL March 4, 2003 Regular Meeting of March 25, 2003 ACTIVITY REPORT COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION FEBRUARY, 2003 STAFF REPORT PREPARED SUBJECT THIS MONTHLAST THIS MONTH FY FY To DATE LAST FY TO DATE APPEAL / RECONSIDERATION 2 0 8 1 CONDITIONAL USE PERMIT (C.U.P.) - CONDOMINIUMS 0 0 14 8 CONDITIONAL USE PERMIT (C.U.P.) - COMMERCIAL 0 1 2 7 C.U.P./PRECISE DEVELOPMENT PLAN AMENDMENT 0 0 8 2 CONDITIONAL USE PERMIT MODIFICATION/REVOCATION 0 0 0 0 CONDITIONAL USE PERMIT/MAP EXTENSION 1 1 3 3 ENVIRONMENTAL IMPACT REPORT 0 0 0 0 FINAL MAP 0 2 12 15 GENERAL PLAN AMENDMENT 0 0 2 0 HEIGHT LIMIT EXCEPTION 0 0 0 0 LOT LINE ADJUSTMENT 0 0 0 0 NONCONFORMING REMODEL 0 3 7 9 PRECISE DEVELOPMENT PLAN 0 1 6 7 PARKING PLAN 0 0 2 0 SPECIAL STUDY 0 0 8 0 SUBDIVISION 0 0 0 4 TEXT AMENDMENT 6 1 9 6 TRANSIT 0 0 0 0 VARIANCE 0 0 3 2 ZONE CHANGE 0 0 0 0 MISCELLANEOUS 6 5 39 40 TOTAL REPORTS PREPARED 15 14 123 104 NOTE: A staff report may be written for one or more of the items listed above, but it will be listed and counted only once. WAVE DIAL -A -RIDE RIDERSHIP PASSENGERS THIS MONTH THIS MONTH LAST FY ": ' FY TO '. , : DATE LAST FY .z: To DATE HERMOSA BEACH 628 653 5,612 5,650 REDONDO BEACH 4,111 4,100 37,581 36,481 SATELLITE 380 323 2,828 2,370 CONCUR: So Blumenfeld,• irec . r Community Deve opment Department NOTED: Ia: • .4, :► r I� Stephen j7 Bare" City Manager f:\b95\cd\activity 5 Respectfully submitted, u-Ying Ting' Administrative Assistant March 18, 2003 Honorable Mayor and Members of The Hermosa'Beach City Council Regular Meeting of March 25, 2003 artment of Community Resources ctivity Report for February 2003 The Department of Community Resources has been involved in the following activities for the month of February 2003: Recreation Programming: Recreation Classes & Programs: Registration for the spring session of classes and programs steadily continued. Most spring classes began the third week of February. Civic Theater Events: February 1-3 Civic Light Opera of South Bay performed "Flanagan's Wake". The comedic presentation show played to a sold out audience of 500 each night. . February 5 Hermosa Arts Foundation, in cooperation, with Adelphia Cable, produced a documentary film on the nursing shortage. Attendance totaled 150 including audience and crew members. February 7 South Bay Bird Society presented Dr. Pepperberg a known trainer of African Gray birds. The educational forum included a book signing, video, and presentation to an audience of 500. February 8 Sweetwater 20 Year Reunion concert and theatrical presentation included six local south bay bands. Attendance for the concert totaled 500. February 9 Japanese Airlines presented a film for employees and their families to an audience of 500. February 10-16 Southern California Youth Theater held rehearsals for "Honk" an ugly duckling story, featuring children ages 5-17 from the South Bay community. Weekend performances sold out each night to an audience of 500. a February 15 Manhattan Beach Nursery School held a boutique and speaker forum. "Hip Mama Day" featured local vendors, shopping, speaker and book signing. The attendance totaled 500 in the theater with an additional 150 utilizing the boutique only. February 18-23 Hermosa Arts Foundation with Kings and Clowns in Training, a local Shakespeare company, put on "Two Gentleman of Verona." Attendance totaled 1600 for four performances. February 24 American Theater Arts for Youth held two performances of "Alice in Wonderland" before an audience of 500 elementary school students attending each show. Hermosa Arts Foundation Facility Usage: 117 hours February 1-3 Civic Light Opera (19) February 5 Adelphia Documentary (4) February 2-28 Dining Room -rehearsals (40) February 10 Meeting (20) February 18-23 Kings and Clowns In Training (25) February 22 Last Saturday Puppet Theater (9) Excursions: Moonlight Horseback Ride -February 15 This long time favorite excursion fills up quickly each time it is offered. The trip departs from the Community Center to Sunset Ranch in the Hollywood Hills. All attendees take a 1-1 hour ride through Griffith Park and dine together at a Mexican restaurant and return ride back to the stables. Price included transportation, horseback ride, and guides. Thirty-two registrants attended the trip. Sports: Youth Basketball: Hermosa Beach Youth Basketball continued their use of the gymnasium seven days per week. Skate Track: Public skate hours continue to draw a large following of skaters who maximize hours of availability Adult Softball: Men's C Division played on Sunday evenings and Men's D Division play on Monday evening with 6 teams each. The league includes 12 weeks of play plus a playoff tournament. Coed Flag Football Tournament: Seventy-five individuals registered for the tournament. Coed Flag Football League: Recreational co-ed flag football league completed its 8 -week season this month. Twenty-two teams were registered in the league. 4 Upcoming Events: April 4 April 5 April 5-6/12-13 April 11-13 April 14-18 April 14-18 April 14-18 April 19 April 26 Flashlight Egg Hunt for Teens Only Getty Museum Excursion Hermosa Beach Tennis Classic Pigskins on the Beach Football Tournament Spring Break Day Camp Spring Fever Teen Camp Corky Bell's Basketball Camp Spring Egg Hunt Endless Summer Car Show DEPARTMENT REVENUE Not available at this time. Respectfully Submitted, Concur: azEr_Gpei.krce&q41, 0(,,() .,1644,4%) Lisa P LY nn Ste en R. Burrell Recreation Supervisor City Manager r Donor • • Fiscal Year 02-03 DONATIONS Event Date Amount IMG COMMUNITY PICNIC Jul -02 $10,000.00 H.B. KIWANIS CHEVRON SURF CAMP Sep -02 $500.00 H.B. WOMEN'S CLUB HALLOWEEN HOWL Oct -02 $150.00 H.B. WOMEN'S CLUB TREE LIGHTING Oct -02 $150.00 H.B. WOMEN'S CLUB SAND SNOWMAN Oct -02 $150.00 HAWTHORNE SAVINGS. HALLOWEEN HOWL Oct -02 $1,000.00 TREE LIGHTING SOUTH BAY BMW HALLOWEEN HOWL Oct -03 $100.00 H.B. ROTARY HALLOWEEN HOWL Oct -03 $50.00 H.B. KIWANIS HALLOWEEN HOWL Oct -03 $250.00 H.B. KIWANIS TREE LIGHTING Dec -03 $250.00 HAWTHORNE SAVINGS SPRING EGGSTRAVAGENZA Mar -03 $650.00 H.B. KIWANIS SPRING EGGSTRAVAGENZA Mar -03 $250.00 H.B. WOMEN'S CLUB SPRING EGGSTRAVAGENZA Mar -03 $150.00 $13,650.00 The.Beach Reporter.• February 27, 2003 a 25 Bradley Thom Ellis October 12, 1953 - February 21, 2003 Brad Ellis, 49, a longtime resident of Hermosa Beach, passed away in an accident on February 21, 2003. Brad is survived by his beloved wife, Patty, and his two sons, Trevor and Slater. He and his wife are the owners of Ellis Building Contractors of Manhattan. Beach. Brad was born in the South Bay, and grew up in Palos Verdes. After marrying Patty in 1989, the couple settled in Hermosa Beach and raised a family. An avid surfer and boater, Brad loved the ocean and the outdoors. He was a regular at the Cove and on his boat in Catalina. A devoted father and friend, he shared his enthusiastic happiness with those around him. Brad was the General Contractor for the construction of the new administration building of the Manhattan Beach Unified School District. Brad's charity and kindness was well known. A born leader with a quiet smile, Brad touched all that knew him. Last week he had just finished donating his time as a General Contractor for the construction of the new batting cages at Clark Field in Hermosa Beach. His kind- ness towards others enabled him to overcome adversity. In doing so, he inspired the rest of us to better appreciate life, and all that it offers. His sudden death is a loss to everyone, especially his family. In his passing, we realize how much we loved and admired him, and how much Brad Loved us in return. He will be greatly missed. A memorial fund has been established in Brad's name to aid the various charities he supported. Contributions can be sent to: • The Brad Ellis Fund . • c/o Ellis Building Contractors, Inc. 219 Manhattan Beach Blvd.; Manhattan Beach, CA 90266 A memorial service is being planned. The date will be announced. 2 P Y t L1S o C;R i.,.'rno • Congtruc 325 s. Peck'te Haar Hat Area Friends and co-workers expressed their grief at the site of the accident. Community mourns loss of popular builder Brad Ellis ,by Kevin Cody The family of Hermosa Beach resident Brad Ellis, his neighbors and civic lead- ers are mourning the loss of the popular builder, who lost his life in an unex- plained traffic accident Friday evening adjacent to Mira Costa High School. Ellis, 49, was evidently leaving the campus when he was run over by a Chevrolet Corvair that he had borrowed from a co-worker. Police found him pinned beneath the car. There were no witnesses. Ellis' Manhattan Beach -based Ellis Building Contractors is building the h6'x6 6 yE'!i5.i'c"' sHwncys.admimnvx" + 11' uilst;a2toF 'b • e Tongtiii ' Hermosa rresident grew r up in• • PalosVerdes:rand wasp active' in :? • water; sports ';and 'youth; ,activities.'" He donated his company's services to help build the Mira Costa broadcast studio, and recently helped complete the batting cages at Clark Field in Hermosa.•, "He was a most wonderful man, a true community: member. :He put his heart into our broadcast . studio,": Mira Costa principal Lynn McCormack said. Hermosa. Beach councilman ' Sam'. Edgerton described Ellis . 'as a "true Californian." . "He surfed all over California and Mexico, and sailed and dove in Catalina. He knew everything about the ocean. We went sailing one day with our kids and thought .we were looking at dolphins. But Brad recognized them as Beluga whales," • said Edgerton, who coached Ellis' son. Slater in youth basketball. "He never drew •attention to himself, but was the kind of person.,everyone wanted to be around. He was quiet and funny at.. the same time," Edgerton added. Ellis is survived by his wife Patty, who is president of the Hermosa Valley\PTO, and co -president of the .Hermosa Little League, and ' by his sons Trevor. and Slater.: . A memorial to benefit the : charities Ellis supported has been established. Contributions should be sent ' to The Brad Ellis Fund, c/o 'Ellis . Building • Contractors, 219 Manhattan Beach Brad Ellis aboard his sailboat in the Blvd., Manhattan. Beach, Ca. 90266. ER Santa Monica Bay. 'Two Gentlemen of Verona' "Two Gentlemen of Verona" will be presented by the Hermosa Arts Foundation and Kings and Clowns in Training at 7:30 p.m. Friday and Saturday, Feb. 21 and 22; and 2:30 p.m. Sunday, Feb. 23, at the Hermosa Beach Playhouse, 710 Pier Ave., Hermosa Beach. Tickets are $12 for adults, $8 for seniors and students. Call 373-0818 for more in- formation. The cast is made up, of South Bay youth between the ages of 14 and 20. Pictured are Mira Costa freshmen Bryce Scanlon, Taylor Jackson Ross and James Larsen, along with Tess the dog. ".Let's start a Renaissance." ;Nick Grant, left, and James ';:Larsen ; co-star in 'Shakespeare's, The Two Gentlemen of Verona, being presented by .. King and Clowns in Training at 7:30 p.m. tomorrow and Saturday plus 2:30 p.m. on Sunday in the Hermosa Beach Playhouse, 710 Pier Ave., H.B. Tickets, $12 gen- eral; $8 students, seniors. 373-0818. -----THE HERMOS ; BEA presents FLANAGAN'S WAKE JAN 21 — FEB 2, 2003 DIRECT FROM CHICAGO "THE COMEDY HIT OF THE YEAR!" PREPARE TO LAUGH YOURSELF TO DEATH! CALL NOW FOR TICKETS (31 0) 372-4477 Free valet parking in front of theatre! Flanag i Wake. by Joseph Sirota > ; Firstly, don t confuse the inventive Iaugh ' 7`fesYi i w;p enhvenuig �th'e Hexmosa:' Beach .faykouseywh i« jamesiJp)+ce enigmatic ' F,kn egahs'i•Wahe it sfyChicago g;own:com �N �:-•rt' �•V �i SA. 19 l�Xi1 is e4y�vglvesfa �enc arhoPation+spar dir g Irlsht it afire �AgtitrnusicaJ performed +a * •*�'. .a6� Kilo �..n >'x y'1 rith�mi hteaergy rid mfechous spontane 1h' .r"% :ttwr ^ 'The premise isihat we re-.Amencan:fnends., 'attending< t1 e�'wake' of an. irrepressible.; �'Insii nan)LFlanagan; who s' undisciplined but ' ane' dote laden_ life has been' cut short >�y. :Thee•'answer•'schanges'itightlrper the whims 'pf'audience suggestions: The humor'arises as .';cast- niembers'scramble to :improvise and fit the pieces together. Squarely on the firing line, thecast leaps from stage to barbed audience- member,.baiting.', Mostly, they're on target, with their, fewmisfires perhaps even•funnier as the cast skillfully turns the 'joking failures' back on themselves. • :By the time we've meet Flanagan's.unwed ,'fianceeof 730 years,..his notoriously feisty 1.Gaelic. mother; the• talky. town mayor, outra-• • geous :town priest, and other. clever. townsfolk ;:'mourners,• our; heads are, whirling: 'Flanagan ;has become' part of our collective funny -bone •:. unconscious. ':: ` ;.',:.. - •-. .• .The cast consistently delights. Many.. of . them were • members of ':'the :Noble :Fool Theater Company'in Chicago,: the -group 'that first produced ..this long-running:show. Truly ...an ensemble work, each Member. is 'an inte-. '.•gral part of the.magic, as is'the:onstage pianist (alternately Laura Hall and. Linda Kerns) who accompanies the'ievelry`songs"and dances. TONIGHT '' AT 8PM FRIDAY at 8PM SATURDAY 8PM • N (310) 372-4477 www.hermosabeachplayhouse.com= >42 Favorite moments include., Mark: Czoske's stream -of consciousness sermon:about the unrecognized`'fifth:'.gospel.',The.'Book of Kevin -hysterically recountmg:;a':hang-loose :Jesus during' his ; missing',.:years.'Likewise, the never brought to the:' altar : fiancee; Lynda Shadrake';:wows ;with-;her'scheme'�of:a lucra- i:tive joirit-venture brothel ori Flanagan's •unbe- `'queathed'lands. 'Brendan' Kelly: and Amy :'Binns-Calvey produce great adlibs-and `on -the - ;spot improvised anecdotes and°songs ,•Results :on :any, given day. will vary; just don't•bruig'the rigidly uptight or the. strictly devout; or,.you may .have an. icy drive home. ,But if you grab. a'partzier with ..a wide-ranging • sens`erof humor you reboth;in for a, treat. ,+Flanagan s4ypl e u onstage through Sunday a�i!:Y 4 1 w4'r 1 k �.. �. mg„fit at+the�He osa Beach Play'huse on i the o ` .107, �4veriue sand :Pacific Coast lf- kl�ghw tnSF3bsa BeachriyTlizough4Saturday �at�8l"`'m ,4 wiih?s ows or'r'Suniiay°atf2 and 7 p m. `?lchefg $40lfo"S4gfCa11372-4477.tERX-`I',°" 'Stepping Out' . 'Flanagan's Wake' review by Kent Stoddart If you're heading to the Hermosa Beach Playhouse in the next couple of days, you better bring some well-heeled rubber boots and athirst for Guinness Ale, for the blar- ney's running deep and the brew's end- lessly flowing. The Noble Fool Theater Company, based in Chicago, in association with the Civic Light Opera of South Bay Cities is presenting "Flanagan's Wake." The loosely sketched comedy show is a hilarious evening of clever. improvisation and liberal consumption. The Noble Fools have hit on a brilliant concept to showcase their finely tuned'improvisational acting, singing, dancing and over -the -top brogues, an Irish wake — is this Chicago's answer to New York's "Tina and Tony's Wedding?" This the perfect venue for the improvi- sational artist, for what other race of people are known for their charming tall tales, per- fectly pitched tenors and teetotaling ways? Scratch that last quality. During the show, not only are the audience members in- ' Julgingin perfectly chilled bottled pints of Suinness Ale but so are the actors. The brilliant and brave concept of hav- ng a slightly intoxicated audience as the rotor that drives your show only adds to he hilarity of the evening. The house takes HI the role 'of distant cousins who provide he slightly wet and forgetful immediate amily with how Flanagan died, where he died, his aspirations . -- - :song:::' At Saturday night's performance, • Flanagan died sober in a'biosphere he , wanted to be a ballet •dancer and his fa vorite song was Madonna's "Like a Vir- gin." As you can see, the more outlandish and ridiculous the audience prompts, the more difficult and humorous it becomes to connect the dots. Fortunately, the company is a group of polished professionals. Rick Almada, Amy Binns-Calvey, Mark Czoske, Brendan Kelly, Phil Lusardi, Tim Schueneman.and Lynda Shadrake find moments of glory even in the most ludicrous of audience sug- gestions. The majority of the cast is cred- ited with the creation of the show and Jack Bronis with its conception: . Pianist Laura Hall and Linda Kerns'` keep the show up-tempo and lively. Bonnie Shadrake's original incidental music is full of fun Irish folk influences. The CLOSBC production team creates a warm and authentic earth -toned pub as a backdrop for the companies' tomfoolery and shenanigans. Here is an opportunity to laugh, sing,, drink and see improv at its best: • "Flanagan's Wake".continues at the '. Hermosa Beach Playhouse through Sun- day, Feb._ •2. Performances are at 8 through Saturday, with a matinee Sunday at 2 p.m. Call 372-4477 for tickets and•' information. • Last Saturday Puppet Show hosts Chinese folk' tale this weekend 'e Hermosa's Last Saturday Puppet Theatre will bring .the Chinese folk tale, "Chen Ping and His Magic Ax," to the Hermosa Beach Community Center, 710 Pier Ave., this Saturday, Feb. 22, for three performances at 10 a.m. and 11:30 a.m., and' 1 p.m. in the Pier. Avenue 2nd Story Theatre. - This LA Puppet Professionals produc- tion tells the tale of a'young boy, Chen Ping, who learns an important lesson about honesty. The' production will feature a special behind -the -curtain presentation where the audience members will have the chance to see how the puppets work. A puppet - making workshop featuring dragon puppets in celebration of the Chinese New Year will follow the show. Musician Emmett Sharon will bring his flutes, gongs, bells and instruments collected from around the world as well as unusual homemade instru- ments. Books on Chinese folk tales will be on display. Tickets are $8 each or $20 for a family. For ticket reservations, call 376-1297. Tickets are available at the door on the day of performance. The series is sponsored by the Hermosa Arts Foundation and is a proj- ect of the South Bay Youth Theatre Guild. Volunteers are always needed. To vol- unteer call 376-6707 and talk with Maggie Moir, the series producer. • NOW CELEBRATING ONE YEAR! 13( "THE LONGEST RUNNING COMEDY IN SOUTH BAY HISTORY!" ago CAI) 19 Q13.1 eor:j :; rwo 00In a ruvrtoo11ovu The Pier Avenge SAT 8PM • SUN 2PM 535 2nd StorvTheatre CALL NOW FOR TICKETS H,rmos?,ith rater„m;, (310) 372-4477 www.hermosabeachplayhouse.com weanesddY�eacb..:; 71�ptet.1'n 1'4St a 2 ,Ileatte,. na tot`I • . .129 A Cappeila,.Festivail , ; a ham' 7:30pm - Watch and; listen as 10 a cap- pella groups : duke it out” to see who will represent L.A. ' in : the Harmony Sweepstakes Finals in San Francisco. We have to protect our record! We've won or been . runners-up in. the National Championship for three of thepast four contests! The Harmony Sweepstakes is again hosted by . the ' South Bay Coastliners. This year's celebrity judges are the Vantastics quartet starring Dick Van Dyke. Hermosa Beach Auditorium, 710 Pier Avenue.'Call the McCabes for tickets, $20, at 325-7348. Box office opens .at 6:30, doors ` at 7. All seats reserved. ■ South Bay Coastliners The South Bay Coastliners. barbershop, quartet will host the annual Harmony: Sweepstakes fes- tival Saturday, March l,at.the:Hermosa Beach,. Playhouse, 710 Pies Ave. Dick:Van Dyke and. his quartet, the Vantastics,:will be:performing; and.: judging the competition. Tickets are $20'' and all seats are reserved. To order tickets, call.: John at 325-7348. ' TV HERO COMETH: If you don't love Dick Van Dyke, there's something wrong with you. Van Dyke himself—the one and only ottoman -tripping star of his self - named show, .the films 'Mary Poppins' and "Chitty Chitty Bang Bang' and TV's "Diagnosis Murder'—is scheduled to be in Hermosa on March 1 to help judge the regional Harmony Sweepstakes festival for a cappella singing groups. He is an avid harmony singer and a member of the Vantastics quartet. The event, held at the Hermosa Playhouse, will feature all man- ner of unaccompanied singing, including country, gospel, doo-wop and barbershop. Tickets are $20; call John McCabe at 325- 7248... ER February 27, 2003 rue Nacn ffeporteli ZGffi AnNiversary • Celebrating Hometown People and laces Jane Morris has perfected the role of Sister after four years, with more than one of those in Hermosa Beach, in 'Late Hite Catechism.' Pictured above is Morris after taking 10 minutes to put on her hot and heavy habit. Maripat Donovan, who created the role, also performs at the 2nd Story Theatre. Sand and Strand . Runners and walkers of all ages and every manner of stride take heed: the 51st annual Sand and. Strand Run/Walk takes place March 9, and registration applications for the community event must be postmarked by March 3 to avoid the increased race day rates., It costs $ 17 . to enter the five -mile run/walk, or just $5 if you`re age 4 to • 10. Same-day registration • is $20. Families of four or more can pre-regis-. ter for.,$10.a person. This year, a surf contest, organized by. • oha' Festwars Abel Arbarra takes; • acegthe same day, as does a.conimu- nity blood'dnve 8:a m to;2 p m 'at' the i. .yc?44.T Strands.. , . r:For information on the run/walk'call V 318 0280,or_ 379-5206 For..inf9 on;the :: su f contest call. 374-6191. ER Honorable Mayor and Members of the Hermosa Beach City Council FINANCE DEPARTMENT ACTIVITY REPORT, FEBRUARY 2003 March 18, 2003 City Council Meeting of March 25, 2003 STATISTICAL SECTION Finance Administration CURRENT! MONTH THIS MONTH:', ,LAST FY FISCAL YEAR TO _ DATE LAST FISCAL YR TO DATE AVERAGE T.O.T. RATE 52.9% 53.1% (10/1-12131/02 (10/1-12/31/01 Reporting Period) ReportingPeriod) 65.4% & 2nd Quarter) 69.0% & 2nd Quarter) INVOICES/ACCOUNTS =RECEIVABLE .. CASH REGISTEE TRANSACTION 6 LANDSCAPE/ST. LIGHT REBATES (2002 Tax Yr.) UUT. EXEMPTIONS TO DATE PAYROLL Full Time Employees Part Time Employees 136 t 38 1 (4) 1,331 134 47 f:/b95/open/finactivityTOT.doc Finance Cashier CURRENT' MONTH THIS. MONTH LAST FY FISCAL YEAR TO DATE LAST FISCAL YR TO DATE CITATION PAYMENTS DMV PAYMENTS .2 687 368 2,622 334 24,232 2,576 23,065 2,487'. DELINQUENT NOTICES SENT: California Out of State DISMISSALS TOTAL: 1,574 1,532 14,387 194 218 1,729 1,768 1,750. 16,116 170. 213.,, 1,495 ,249 - $2,667 $31,481 BOOTING ; REVENUE PARKING PERMITS: Driveway Guest Party Passes Contractor Daily Annual Preferential Transferable Vehicle 12,925 1,628 14,553 1,642 $28,032 OT/ MTA:;BUS-PASSES _. TAXI VOUCHERS SOLI TAXI VOUCHERS USED CASH KEYS SOLD CASH KEY REVENUE ANIMAL' LICENSES . 196 29 5 1,792 2,001 BUSINESS LICENSES Licenses Issued Revenue 93 $190 253 $62,403.37 162 24 3 1,653 1,907 3,560 11. 26 192 $45,714.85 16 3,353 277 40 2,147 2,866 5,01 ,920 150 875 14 2,671 201 36 2,203 2,948 5,151 s79 $0 865 1,931 1,887 $433,704.09 $415,552.59 NOTED: Stephen R. City Manager 2 Respectfully submitted: Viki Cope and, Finance Director f:\b95\open/finactivityNO V99.doc HERMAtA BEACH FIRE DEPATMENT MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 2003 FEBRUARY FIRE STATISTICS THIS MONTH THIS MONTH LAST YEAR YEAR TO DATE LAST YEAR TO DATE INSPECTIONS AND PREVENTION ORIGINAL INSPECTION COMMERCIAL 55 44 64 74 ASSEMBLY 2 1 2 1 INSTITUTIONS 1 0 1 0 INDUSTRIAL 3 0 12 0 APARTMENTS 9 18 9 28 RE -INSPECTION COMMERCIAL 19 5 23 10 ASSEMBLY 0 1 0 1 INSTITUTIONS 0 1 0 1 INDUSTRIAL 4 0 4 4 APARTMENTS 3 2 4 5 OCCUPANCY LOAD 0 0 0 0 CITATIONS ISSUED 0 0 0 0 AMBULANCE ACTIVITY REPORT FOR FISCAL YEAR 2002/2003 FEBRUARY INV BILL THIS THIS MO. F/Y TO LAST F/Y THIS F/Y TO LAST F/Y FOR EMS MO. LAST F/Y DATE TO DATE MO. DATE TO DATE RES. 41 28 282 217 $11,111 $68,610 $55,118 NON -RES. 17 13 132 110 $9,197 $75,671 $59,826 TOTALS 58 41 414 327 $20,208 $144,281 $114,944 Respectfully Submitted: 11: �n -NAi L 1.1 RUSSELL TINGLEY FIRE CHIEF Noted: 11'14 11 STEVE' ' E L,� ""v MANAGER • Incidents by Time of Day Date Range: From 2/1/2003 To. 2/28/2003 14 12 10 8 6 4 0 Time of Day Number of Incidents 00:00:00 to 00:59:59 7 O1:0:00 to 01:59:59 5 02:00:00 to 02:59:59 5 03:00:00 to 03:59:59 4 04:00:00 to 04:59:59 3 05:00:00 to 05:59:59 1 06:00:00 to 06:59:59 07:00:00 to 07:59:59 08:00:00 to 08:59:59 09:00:00 to 09:59:59 10:00:00 to 10:59:59 11:00:00 to 11:59:59 12:00:00 to 12:59:59 13:00:00 to 13:59:59 14:00:00 to 14:59:59 15:00:00 to 15:59:59 16:00:00 to 16:59:59 17:00:00 to 17:59:59 18:00:00 to 18:59:59 19:00:00 to 19:59:59 20:00:00 to 20:59:59 21:00:00 to 21:59:59 22:00:00 to 22:59:59 23:00:00 to 23:59:59 2 11 5 9 13 12 6 6 7 7 5 5 9 6 8 4 4 7 151 z /.\ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o° 00 00 00 0 0 0 O. �. 'L. '* b. h• ro. '1. 0. o�. ,�.�h.. v < • .•b• h ^6' .��' ,�0 .�°�' 19' ry�' qy`y' ry"h. INC015 (3.00) Page 1 of 1 Printed 03/18/2003 at 07:15:08 Incident Type Count Report Date Range: From 2/1/2003 To 2/28/2003 Selected Station(s): All Incident Type Description Station: 118 - Trash or rubbish fire, contained 162 - Outside equipment fire Count 2 1.32% 1 0.66% Total - Fires 3 2.52% 321 - EMS call, excluding vehicle accident with injury 76 50.33% 322 - Vehicle accident with injuries 2 1.32% 331 - Lock -in (if lock out , use 511) 2 1.32% 340 - Search, other 1 0.66% Total - Rescue & Emergency Medical Service Incidents 81 68.07% 421 - Chemical hazard (no spill or leak) 1 0.66% 440 -Electrical wiring/equipment problem, other 1 0.66% 445 - Arcing, shorted electrical equipment 1 0.66% 463 - Vehicle accident, general cleanup 1 0.66% Total - Hazardous Conditions (No fire) 4 3.36% 510 - Person in distress, other 1 0.66% 511 - Lock -out 1 0.66% 520 - Water problem, other 3 1.99% 521 - Water evacuation 2 1.32% 522 - Water or steam leak 2 1.32% 531 - Smoke or odor removal 1 0.66% 551 - Assist police or other governmental agency 1 0.66% Total - Service Call 11 9.24% 611 - Dispatched & cancelled en route 7 4.64% 631 - Authorized controlled burning 1 0.66% 651 - Smoke scare, odor of smoke 1 0.66% Total - Good Intent Call 9 7.56% 710 - Malicious, mischievous false call, other 1 0.66% 734 - Heat detector activation due to malfunction • 1 0.66% 735 - Alarm system sounded due to malfunction 2 1.32% 740 - Unintentional transmission of alarm, other 2 1.32% 744 - Detector activation, no fire - unintentional 1 0.66% Total - Fals Alarm & False Call 7 5.88% 812 - Flood assessment Total - Severe Weather & Natural Disaster 4 2.65% 4 3.36% Total for Station 119 78.81% Station: 11 111 - Building fire 1 0.66% Total - Fires 1 3.13% 321 - EMS call, excluding vehicle accident with injury 13 8.61% 322 - Vehicle accident with injuries 1 0.66% Total - Rescue & Emergency Medical Service Incidents 14 43.75% INC065 (3.01) Page 1 of 2 Printed 03/18/2003 07:14:10 Incident Type Description Station; 11 - (Continued) 411 - Gasoline or other flammable liquid spill 412 - Gas leak (natural gas or LPG) 444 - Power line down 445 - Arcing, shorted electrical equipment Total - Hazardous Conditions (No fire) Count 1 0.66% 1 0.66% 1 0.66% 1 0.66% 4 12.50% 500 - Service Call, other 1 0.66% 520 - Water problem, other 1 0.66% 531 - Smoke or odor removal 1 0.66% 551 - Assist police or other governmental agency 4 2.65% 554 - Assist invalid 1 0.66% Total - Service Call 8 25.00% 600 - Good intent call, other 1 0.66% 611 - Dispatched & cancelled en route 1 0.66% 650 - Steam, other gas mistaken for smoke, other 1 0.66% Total - Good Intent Call 3 9.38% 715 - Local alarm system, malicious false alarm 1 0.66% 735 - Alarm system sounded due to malfunction 1 0.66% Total - Fals Alarm & False Call 2 6.25% Total for Station 32 21.19% 151 100.00% INC065 (3.01) Page 2 of 2 Printed 03/18/2003.07:14:10 Incidents by Day of Week Date Range: From 2/1/2003 To 2/28/2003 26 24 22 20 18 16 Day of the Week Number of Incidents Sunday Monday Tuesday Wednesday Thursday Friday Saturday 24 19 16 24 25 18 25 ,ssf' S`eaceyaal r2aa� kJ INC014 (3.00) Page 1 of 1 Printed 03/18/2003 at 07:15:34 • , March 17, 2003 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 25, 2003 PERSONNEL DEPARTMENT ACTIVITY REPORT February 2003 STATISTICS Workers Comp Claims CURRENT THIS MONTH FY TO LAST FY MONTH LAST YEAR DATE TO DATE Claims opened 2 1 15 20 Claims closed 1 4 15 26 Total open 52 50 Current Employee 33 39 Lost time (hours) Safety Fire 0 456 576 4345 6068 Police 144 Non -Safety 0 160 596 1387 Liability Claims Claims opened Claims closed Total open Employee -Involved Vehicle Accidents Safety Non -safety Employee Turnover Safety Non -Safety 1 2 26 15 2 3 30 19 22 20 1 1 Respectfully submitted, Noted: 4/211-4/9 Mi- aeI A. Earl, Director Stephen R. Burrell City Manager Personnel & Risk Management Honorable Mayor and Members of the Hermosa Beach City Council March 18, 2003 Regular Meeting of March 25, 2003 PUBLIC WORKS DEPARTMENT MONTHLY REPORT — FEBRUARY 2003 The Public Works Department is divided into three (3) major functions: Administration, Engineering and Maintenance. ADMINISTRATION The administration function coordinates and blends the efforts of all divisions of the Public Works Department in accomplishing the directives of the City Council and City Manager; this includes engineering and management of Capital Improvements Projects. PLAN CHECKS STAFF HOURS PERMITS CURRENT PREVIOUS YEAR TO MONTH DATE STREET PARCEL SEWER SEWER STREET BANNERS DUMPSTER/ UTIL. BUILDING ENCR./C.U.P. PLANS MAP LATERAL DEMO. EXCAV. MISC. CO. DEPT. ETC. 98 CUTS CURRENT 9 rec'd 10 1 2 8 3 16 14 6 6 MONTH 4 ret'd 30 60 194 Meetings - Other Public Agencies 10 5 80 NPDES Investigations 9 YEAR TO 72 rec'd TOTAL HOURS 28 32 68 25 129 58 Street Maintenance 20 DATE 40 ret'd 244 Traffic Safety 18 176 145 Vehicle Maintenance NON-CIP PROJECTS STAFF HOURS DESCRIPTION CURRENT PREVIOUS YEAR TO MONTH DATE Field Investigations 21 22 110 Inspections 101 98 651 NPDES Permit/City Storm Water Management Program 12 10 110 General Office Engineering 43 39 339 Grant Applications 6 0 20 Projects 30 60 194 Meetings - Other Public Agencies 10 5 80 NPDES Investigations 9 1 30 TOTAL HOURS 232 235 1534 SERVICE REQUESTS RECEIVED CURRENT MONTH COUNTS* COMPLETED YTD DESCRIPTION RECEIVED YTD Building Maintenance 67 390 327 Medians 3 34 27 Parks 20 181 147 Sewers 6 68 62 Storm Drains 13 50 _ 40 Street Lighting 15 128 98 Street Maintenance 24 278 244 Traffic Safety 18 176 145 Vehicle Maintenance 37 241 213 • Other 7 76 71 TOTALS 210 1622 1374 *AII counts are for FY 02-03 • •The Capital Improvement Projects currently in progress or completed are: ENGINEERING COMPLETED PROJECT NO. 01 - 628 00 - 172 01 - 531 01 - 167 TITLE Community Center Painting 21st Street Improvements, Valley to Power 3rd Street Park Various Concrete Pavement Repairs TOTAL COMPLETED COST 155,000 100,000 70,000 100,000 425,000 UNDER CONSTRUCTION PROJECT NO. 99 - 409 *95 - '622 95 - 507 01 - 159 00 - 192 00 - 410 00 - 411 TITLE Manhole Repair/Reconstruction City Hall Remodel, ADA Upgrade Valley Park Improvements Hillcrest & Rhodes, 18th to 21st Loma Area Street Improvements Loma Area Sewer Improvements Sewer Rehab — Target Area 1 TOTAL UNDER CONSTRUCTION 02-03 BUDGET AMOUNT 140,000 1,595,446 1,980,000 590,000 976,000 550,000 870,000 6,701,446 OUT TO BID PROJECT NO. TITLE 02-03 BUDGET AMOUNT TOTAL OUT TO BID UNDER DESIGN PROJECT NO. 02 - 108 00 - 140 02 - 147 02 - 185 02 - 187 02- 189 99 - 610 02 - 626 00 - 630 TITLE 2"d Street Resurfacing 11th St. On Street Parking Improvements Curb-Cuts/Handicap Ramps 5th Street — PCH to Ardmore Ave. 5th Street — PCH/Prospect/Gentry Myrtle Area Street Improvements Fire Station Upstairs Remodel & Additions Community Center Theater — ADA Upgrades Pier Renovation, Phase III TOTAL UNDER DESIGN 02-03 BUDGET AMOUNT 275,000 322,141 200,000 187,200 29,600 94,500 413,715 144,749 959,639 2,626,544 TO BE DESIGNED PROJECT NO. 01 - 174 02 - 193 01 - 633 02 - 634 99 - 631 TITLE Artesia Boulevard — PCH to Harper Ave. Various Street Improvements #4 Re -Roofing of City Buildings Exterior Painting of City Buildings Beach Restrooms Rehabilitation TOTAL TO BE DESIGNED 02-03 BUDGET AMOUNT . 43,770 26,300 220,000 16,500 406,500 988,070 *01-02 Budget— Project will be completed 02-03. 2 • MAINTENANCE • The maintenance function of the Public Works Department is divided into the following sections: • Building Maintenance • Equipment Service • Parks/Medians • Sewers/Storm Drains • Street Lighting • Street Maintenance/Traffic Safety Building Maintenance: Changed marquee at Community Center; repainted foyer and Room 12 of the Community Center; repaired and repainted trim and storage at the Bowling Green; plumbing repairs at Base III; assisted Friends of the Library with moving; responded to emergency water leaks at City Hall and the Community Center. Equipment Service Division: Ongoing vehicle maintenance; started and checked all pumps and generators; completed fuel tank upgrades (recalls) on the Crown Victorias; started cleanup of area; prepped new vehicles for Community Development and Community Resources. Parks/Medians Division: Prepared Clark Field for the Little League opening; repaired drainage at Moon Dust Park; prepared for citywide storm issues; installed new cable and antenna for central irrigation system; prepared irrigation system inventory; redistributed park picnic benches. Sewers/Storm Drain Division: Repaired plumbing at beach restrooms; opened storm drains on the beach; all catch basin filters cleaned; continued citywide sewer cleaning and hydro -flushing; emergency repair_ of sewer main at 25th and Hermosa Ave.; uncovered buried manhole at.35th Ct. and Manhattan Avenue. Street Lighting Division: Installed and removed banners; installed new identification tags for all City street lights; installed new up -lights at the Veteran's Memorial; repaired electrical at the Library storage area on Bard; attended training at SCE; repaired electrical problems at Pier Plaza; put up. and took down traffic counter; assisted with sand bag program. Street Maintenance/Traffic Safety Division: Repaired planter boxes on Hermosa Ave.; removed graffiti citywide; emergency response to flooding at trailer park, on Palm Drive, Cypress, Beach Drive, Hermosa Ave. and other locations; assisted Parks crew with concrete repairs at city Hall; assisted sewer crew with 35th St. sewer manhole; installed new street signs in test area; prepared City Yard for project contractors. Graffiti Removal: FY 02-03 FY 01-02 MONTH HOURS MONTH HOURS JULY 9.5 JULY 46.0 AUGUST 25.5 AUGUST 31.0 SEPTEMBER 33.5 SEPTEMBER 19.0 OCTOBER 11.5 OCTOBER 42.0 NOVEMBER 28.0 NOVEMBER 9.5 DECEMBER 22.0 DECEMBER 8.0 JANUARY 29.5 JANUARY 25.0 FEBRUARY 28.5 FEBRUARY 22.5 MARCH MARCH 21.5 APRIL APRIL 21.0 MAY MAY 29.5 JUNE JUNE 9.5 TOTALS 188.0 284.5 3 Respectfully submitted: Rhea B. Punneo Administrative Assistant Noted: Steph City Manager rrel Concur: Richard D. Morgan Interim Public Worksector/City Engineer 4 F:\B95\PWFILES\Activity Reports\Activity Report 02-03 February.doc DAMENT OF ANIMAL. CARE AND 04TROL REPORT OF ACTIVITIES CITY OF HERMOSA BEACH MONTH OF FEBRUARY, 2003 AMOUNT OF SERVICE YEAR TO LAST YEAR SERVICE PROVIDED THIS MONTH DATE TO DATE SERVICE REQUEST 0 1 1 FIELD HOURS* 0000:00 00000:00 00000:00 DOG IMPOUNDED 0 16 27 CAT IMPOUNDED o 12 A_A. -)-) OTHER IMPOUNDED 0 9 8 CITATIONS ISSUED 0 0 0 PRIVATE VETERINARIAN CARE 0 2 4L o OBSERVATION 0 1 0 DEAD ANIMAL 0 3 1 HUMANE INVESTIGATIONS 0 0 0 COURT APPEARANCES (hours) 0000:00 00000:00 00000:00 ANIMALS PLACED IN NEW HOMES 0 14 17 ANIMALS RETURNED TO OWNERS 0 4 6 LICENSED SOLD 0 0 0. DOG LICENSE CANVASSING 0000:00 00000:00 00000:00 *Includes humane education hours