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HomeMy WebLinkAbout09/09/03r "The past should be a springboard, not a hammock." - Ivern Ball AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, September 9, 2003 - Council Chambers, City Hall 1315 Valley Drive Regular Session - 7:10 p.m. Closed Session - Immediately following Regular Session MAYOR CITY CLERK Michael Keegan Elaine Doerfling MAYOR PRO TEM CITY TREASURER Art Yoon John M. Workman COUNCIL MEMBERS CITY MANAGER Sam Y. Edgerton Stephen R. Burrell Kathy H. Dunbabin CITY ATTORNEY J. R. Reviczky 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 PRESENTATIONS CLOSED SESSION REPORT FOR MEETING OF AUGUST 12, 2003: NO REPORTABLE ACTIONS CITY CLERK 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 John Hales regarding the need for a pedestrian crosswalk at the intersection of Herondo Street and Valley Drive. 2. 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 minutes of the regular meeting of the City Council held on July 8, 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. • • (d) Recommendation to receive and file the July 2003 financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report; and, 3) Investment report. (e) Recommendation to receive and file the action minutes of the Planning Commission meeting of August 19, 2003. (t) Recommendation to adopt resolution approving final map #26830 for a 2 -unit condominium project at 1901 and 1903 Palm Drive. Memorandum from Community Development Director Sol Blumenfeld dated August 25, 2003. (g) Recommendation to receive and file Project Status Report. Memorandum from Public Works Director Richard Morgan dated August 21, 2003. (h) 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 August 4, 2003. (i) Claimant: Teixeira, Kevin Date of Loss: 08-30-02 Date Filed: 03-03-03 Recommendation to appropriate $20,651.76 for a grant awarded to the City through the Homeland Security Grant Program (2003-0167, OES #037- 00000) and authorize a budgeted revenue amount of $20,651.76 for reimbursed expenditures associated with this grant. Memorandum from Police Chief Michael Lavin. (j) 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 August 28, 2003. Claimant: Mohlman, Paul Date of Loss: 06-01-03 Date Filed: 08-27-03 (k) Recommendation to accept a donation of $10,000 from the Haley Miranda Group to be used for the Sunset Concert held on August 17, 2003. Memorandum from Finance Director Viki Copeland dated August 28, 2003. (I) Recommendation to adopt resolution authorizing the City of Hermosa Beach to participate in the Safe Surrender Program for Children. Memorandum from Fire Chief Russell Tingley dated August 28, 2003. (m) Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of August 5, 2003. (n) Recommendation to approve the First Amendment to the Professional Services Agreement with Quantum Consulting for an increase in services and contract amount of $55,500; authorize the City Clerk to attest and the Mayor to execute said amendment upon approval as to form by the City Attorney; authorize the appropriation of $75,000 from the 160 Sewer Fund; and, authorize the Director of Public Works to make minor changes as necessary not to exceed $5,550. Memorandum from Public Works Director Richard Morgan dated August 29, 2003. (o) Recommendation to accept the work by Terra -Cal Construction, Inc. for Project No. CIP 95-507 — Valley Park Improvements; authorize the Mayor to sign the Notice of Completion; and, authorize staff to release payment to Terra -Cal Construction, Inc. (5% retained for 35 days following filing of Notice of Completion). Memorandum from Public Works Director Richard Morgan dated August 29, 2003. (p) (q) Recommendation to adopt a resolution approving Memoranda of Understanding between the City and the Hermosa Beach Management Association. Memorandum from Personnel Director/Risk Manager Michael Earl dated September 2, 2003. Recommendation to adopt a resolution approving Memoranda of Understanding between the City and the Hermosa Beach Firefighters' Association. Memorandum from Personnel Director/Risk Manager Michael Earl dated September 2, 2003. (r) Recommendation to adopt a resolution approving Memoranda of Understanding between the City and the Hermosa Beach Police Management Bargaining Unit. Memorandum from Personnel Director/Risk Manager Michael Earl dated September 4, 2003. 3. CONSENT ORDINANCES NONE 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION * Public comments on items removed from the Consent Calendar. • • 5. HEARINGS - TO COMMENCE AT 7:30 P.M. a. PROPOSITION A TRANSPORTATION FUNDS — WAVE DIAL -A -RIDE; RECREATION TRANSPORTATION; COMMUTER EXPRESS BUS; SENIORS TAXI VOUCHERS; BUS PASS SUBSIDY AND RELATED COSTS. Memorandum from City Manager Stephen Burrell dated August 27, 2003. RECOMMENDATION: That the City Council review the material and provide direction to staff on any changes or adjustments that you would like to make in the use of the Proposition A funds. The public hearing should be continued to another date so that notice can be provided on any service level changes that the City Council may wish to consider. 6. MUNICIPAL MATTERS a. MOVIES ON THE BEACH. Memorandum from Community Resources Department dated September 3, 2003. RECOMMENDATION: Approve event to be held on Sunday, September 28, 2003. MOVIE AT THE BEACH 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER a. APPOINTMENT TO SOUTH BAY WORKFORCE INVESTMENT BOARD — JOE TERRY OF PENNY RX OF CANADA. Memorandum from City Manager Stephen Burrell dated September 3, 2003. RECOMMENDATION: Appoint Joe Terry as a representative of the City's business community to the South Bay Workforce Investment Board. 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL NONE 5 • • 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. a. Request from Councilmember Sam Edgerton to direct City Manager to return with a report on how complaints/service requests are handled by each of the City departments along with suggestions for improvements. 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 August 12, 2003. 2. CONFERENCE WITH LEGAL COUNSEL The City Council finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation. Existing Litigation: Government Code Section 54956.9(a) a. Name of Case: Case Number: Macpherson v. City of Hermosa Beach BC 172546 3. 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 and Administrative Employee Group Hermosa Beach Management Association Hermosa Beach Police Management Association Unrepresented employees ADJOURN TO CLOSED SESSION RECONVENE TO OPEN SESSION ORAL ANNOUNCEMENTS ADJOURNMENT • • September 2, 2003 Hermosa Beach City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 John T. Hales 624 8th Place Hermosa Beach, CA 90254 ;_.. e'Li :. CEP L 2003 A pedestrian crosswalk is needed at the broad intersection of Herondo and Valley Drive -Francisca Avenue. By indication of street names this would require a joint effort by the cities of Hermosa Beach and Redondo Beach. Presently there are no street markings that offer protection for the pedestrian who may wish to cross the intersection in a north or south direction. Only street markings exist to control vehicle movement through the intersection - not very comforting to a pedestrian. The intersection would best have the pedestrian crosswalk on the east side of the junction because Francisca Avenue has a sidewalk only on its east side of the road. Safety of the pedestrian (and me) is my concern. Hoping for a favorable decision by Coucil. la MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, July 8, 2003, at the hour of 7: 13 a.m. PLEDGE OF ALLEGIANCE — John Hales ROLL CALL: Present: Dunbabin, Edgerton, Reviczky, Yoon, Mayor Keegan Absent: None ANNOUNCEMENTS — Councilmember Reviczky thanked all Councilmembers, Pete Tucker, Roger Bacon, the Hermosa Beach Woman's Club, and the local chapter of Viet Nam Veterans for donations that made possible the yellow ribbons all over town, and hoped that the troops would be home soon to see them. He thanked the Police Department for their usual great job over the July 4th holiday weekend, stating that control is always a challenge but there were no major incidents, no personal injuries, and no property damage. Mayor pro Tempore Yoon announced an AAU Volleyball Tournament to be held in Hermosa Beach on Sunday, July 13, 2003. Councilmember Dunbabin expressed appreciation to the Police, Fire and Sheriff's departments for their fine work handling the large crowds over the July 4th weekend; said she was going to raise an issue later in the agenda to consider increasing alcohol-related violation fines, as Newport Beach did, to cover the cost for extra enforcement during this holiday. She said the Los Angeles Times had published an article regarding the opening of Gallery C, the wonderful new art gallery at the old Bijou Theater site. She said that, in addition to the monthly roundups at various locations, the County had a hazardous household waste drop-off every Saturday and Sunday at the Hyperion Plant (for additional information, call 1 -800 -98 -TOXIC). PRESENTATION: PRESENTATION BY WFI INC. PROPOSING THE CONSTRUCTION OF A WiFi NETWORK FOR THE CITY OF HERMOSA BEACH. Memorandum from City Manager Stephen Burrell dated July 3, 2003. City Manager Burrell presented the staff report and responded to Council questions. Coming forward to address the Council on this item was: Desmond Wheatley — Wireless Facilities, Inc., gave a presentation and responded to Council questions. Action: To direct staff to report back to the Council with additional information on the concept including an accounting list showing both sides of the balance sheet, the savings for the average household, how many households would be affected, as well as the expert opinion of the City's computer staff. Motion Yoon, second Dunbabin. The motion carried by a unanimous vote. City Council Minutes 07-08-03 Page 11162 a • • 1. ORAL AND WRITTEN COMMUNICATIONS a. Letter from Gary and Beverly Gurling requesting consideration of prohibiting live bands in residential areas. Action: To agendize at a future meeting the request for consideration of prohibiting live bands in residential areas. Motion Edgerton, second Dunbabin. So ordered. Coming forward to address the Council at this time were: Joanne Edgerton — Hermosa Beach, suggested scheduling lengthy presentations, such as the one given by WFI, Inc., after public participation; opposed the concept of the City purchasing Marineland Mobilehome Park, especially during a budget crisis; said the City's management of this park and the possible displacement of residents from their homes was not right; Geoff Hirsch — Hermosa Beach, said that the City should not be involved in the purchase of Marineland Mobilehome Park; presented photographs illustrating flooding and limited parking at the site; noted the Council's assistance in the past and expressed concern about the threat of eviction; said the residents, who represent 2.5% of the supporters of Measure J, would not peacefully move; Socrates Jamies Plane — Hermosa Beach, said that it would be callous to remove residents from their homes; noted that there were at least 120 voters in the park for the Council to consider; Pete Tucker — Hermosa Beach, said he would reserve most of his remarks for the Mobilehome Park item later on the agenda but pointed out that park residents' trash bills had been raised 350%, three times what most Hermosa Beach residents paid; Roberta Moore — Hermosa Beach, said she lived east of Pacific Coast Highway where she felt residents were usually considered last, and hoped that this portion of the city would be considered first if free wireless internet access becomes available; pointed out that no decision had been made yet regarding the purchase of Marineland Mobilehome Park and hoped everyone would keep an open mind until more facts were known; Michelle Martin - Hermosa Beach, said she was a single mother with a seven-year old child; appealed to the Council to save her home in Marineland Mobilehome Park because she wanted to raise her child in Hermosa Beach, which she loved; Steve Cannella — Hermosa Beach, said the School District had done a great job moving forward after Measure J passed; said two concepts had been presented by the architect and discussed in open forum with option B chosen; said Mayor Keegan presented to the School District a possible joint venture with the City to purchase Marineland Mobilehome Park; said there was City Council Minutes 07-08-03 Page 11163 • • concern about the displacement of families, but hoped that the proposal would be studied before it was rejected; Mike Gorsen — Hermosa Beach, said he did not understood how the Council could consider a plan that would displace residents; said the Adelphia site would be better for the school expansion; said the Park management company had told residents the property could be used only for a mobilehome park; Roger Logue — Hermosa Beach, said he grew up in Hermosa Beach and his mother, former Council member Mary Tyson, had fought for low-income residents; said he voted for the current City Council with the hope that they would do the same; and John Hales — Hermosa Beach, discussed the history of the Strand and the Pier and compared this past July 4th with the holiday in the past; said he appreciated the placement of the sandwich boards again near the flashing red lights, as they did help traffic safety on the Strand, but said he hoped for more police enforcement as well; expressed gratitude for tonight's agenda item which provided a City donation to the Historical Museum expansion. 2. CONSENT CALENDAR Action: To approve the consent calendar recommendations (a) through (I), with the exception of the following items, which were removed for discussion in item 4, but are shown in order for clarity: (a) Dunbabin, (d) Reviczky and (k) Dunbabin. Motion Reviczky, second Edgerton. The motion carried by a unanimous vote. At 8:33 p.m., the order of the agenda was suspended to go to public hearing item 5. (a) RECOMMENDATION TO APPROVE THE FOLLOWING MINUTES: 1) Regular meeting held on June 10, 2003; and 2) Regular meeting held on June 24, 2003. Supplemental memorandum from City Clerk Elaine Doerfling correcting the minutes of June 10, 2003, page 11148 to reflect a dissenting vote by Councilmember Reviczky on the action to adopt Resolution No. 03-6267 increasing parking lot/parking structure rates. This item was removed from the consent calendar by Councilmember Dunbabin for separate discussion later in the meeting on the minutes of June 10, 2003, page 11148, in order to request amending the action in the seventh paragraph to read as follows: "To direct staff to suspend all non-essential purchasing of equipment, including vehicles, except for Fire Department ambulances, until the impact is known from the State budget crisis". Action: To approve the minutes of the Regular City Council meeting of June 10, 2003, as amended by City Clerk Doerfling's memo and Councilmember City Council Minutes 07-08-03 Page 11164 • • Dunbabin's comments, and the minutes of the Regular City Council meeting of June 24, 2003, as presented. Motion Dunbabin, second Reviczky, The Motion carried by a unanimous vote. (b) RECOMMENDATION TO RATIFY CHECK REGISTER NOS. 33313 THROUGH 33457 AND TO APPROVE THE CANCELLATION OF CHECK NOS. 33314, 33323 AND 33403 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 ACCEPT DONATIONS OF $500 FROM NORTH END ENTERTAINMENT, LLC TO BE USED FOR THE VALLEY PARK DEDICATION CEREMONY AND $600 FROM BEACH MARKET, INC. TO BE USED TO DEFRAY THE COST OF CRIME VICTIM MEDICAL EXAMS. Memorandum from Finance Director Viki Copeland dated June 30, 2003. This item was removed from the consent calendar by Councilmember Reviczky for separate discussion later in the meeting in order to acknowledge and thank the donors. Action: To accept the donations of: (1) $500 from North End Entertainment, LLC for the Valley Park dedication ceremony; and (2) $600 from Beach Market, Inc. to be used to defray the cost of crime victim medical exams. Motion Reviczky, second Yoon. The motion carried by a unanimous vote. (e) RECOMMENDATION TO APPROVE AN AMENDMENT TO THE STREET SWEEPING CONTRACT WITH CLEAN STREET TO ELIMINATE BONDING REQUIREMENTS. Memorandum from Public Works Director Richard Morgan dated June 30, 2003. (f) (g) Action: To approve an amendment to the street sweeping contract with Clean Street to eliminate bonding requirements, as recommended by staff. RECOMMENDATION TO RECEIVE AND FILE THE ACTION MINUTES OF THE PUBLIC WORKS COMMISSION MEETING OF JUNE 18, 2003. Action: To receive and file the action minutes of the Public Works Commission meeting of June 18, 2003. RECOMMENDATION TO ADOPT RESOLUTION APPROVING FINAL MAP #26315 FOR A TWO -UNIT CONDOMINIUM PROJECT AT 703 11TH City Council Minutes 07-08-03 Page 11165 • • STREET. Memorandum from Community Development Director Sol Blumenfeld dated June 25, 2003. Action: To approve the staff recommendation to adopt Resolution No. 03- 6281, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP NO. 26315 FOR A TWO -UNIT CONDOMINIUM PROJECT LOCATED AT 703 11TH STREET, HERMOSA BEACH, CALIFORNIA." (h) RECOMMENDATION TO APPROVE UTILIZATION OF THE COMMUNITY CENTER LAWN BY THE KIWANIS CLUB FOR OPERATION OF A TREE LOT FOR FUNDRAISING DURING THE 2003 HOLIDAY SEASON. Memorandum from Community Resources Department dated June 26, 2003. (i) (i) Action: To approve utilization of the Community Center lawn by the Kiwanis Club for operation of a tree lot for fundraising during the 2003 holiday season, as recommended by staff. RECOMMENDATION TO APPROVE THE PLANS AND SPECIFICATIONS FOR PHASE 1 AND PHASE 2 PROJECT NO. CIP 02-626 COMMUNITY CENTER ADA UPGRADES AND AUTHORIZE SOLICITATION OF BIDS. Memorandum from Public Works Director Richard Morgan dated July 1, 2003. Action: To approve the plans and specifications for Phase 1 and Phase 2 Project No. CIP 02-626 Community Center ADA Upgrades and authorize the solicitation of bids, as recommended by staff. RECOMMENDATION TO APPROPRIATE $8,000 FROM THE PARK/RECREATION FACILITY TAX FUND TO BE USED FOR THE RENOVATION OF THE HERMOSA BEACH HISTORICAL MUSEUM AND DIRECT THE CITY MANAGER TO DISBURSE THE FUNDS UPON REQUEST OF THE MUSEUM. Memorandum from City Manager Stephen Burrell dated July 3, 2003. Action: To appropriate $8,000 from the Park/Recreation Facility Tax Fund to be used for the renovation of the Hermosa Beach Historical Museum and direct the City Manager to disburse the funds upon request of the museum, as recommended by staff. (k) RECOMMENDATION TO ADOPT RESOLUTION URGING THE CALIFORNIA LEGISLATURE TO USE A BALANCED APPROACH IN ADOPTING THE STATE BUDGET. This item was removed from the consent calendar by Councilmember Dunbabin for separate discussion later in the meeting in order to request amendments to the resolution. City Council Minutes 07-08-03 Page 11166 (1) • • Action: To approve the staff recommendation to adopt Resolution No. 03- 6282, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, URGING THE CALIFORNIA LEGISLATURE TO USE A BALANCED APPROACH IN ADOPTING THE STATE BUDGET," amended as follows: the second bullet point, Short-term Borrowing, would read as follows: "If the decision is made to finance part of the budget deficit over a period of up to 5 years through the issuance of short-term debt instruments, secured by temporary taxes, that the taxes should be dedicated solely to retiring the short-term debt". The Third bullet point, Revenues for Deficit Reduction, would read as follows: "If the decision is made to finance part of the budget deficit, adopt a set of tax increases dedicated solely to retiring the short-term debt and the remaining structural deficit." Motion Dunbabin, second Mayor Keegan. The motion carried, noting the dissenting vote of Yoon. 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 July 3, 2003. Claimant: Chylinski, Lisa Date of Loss: 06-01-03 Date Filed: 06-30-03 Action: To deny the above -noted claim and refer it to the City's Liability Claims Administrator, as recommended by staff. 3. CONSENT ORDINANCES - None 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 2(a), (d) 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. At 1:18 a.m., the order of the agenda was returned to item 9(a). 5. PUBLIC HEARINGS a. A PROPOSAL FOR BALLOT MEASURES TO: City Council Minutes 07-08-03 Page 11167 • • (1) INCREASE THE BUSINESS LICENSE TAX. Memorandum from City Manager Burrell dated June 30, 2003. City Manager Burrell presented the staff report and responded to Council questions. The public hearing opened at 8:55 p.m. Coming forward to address the Council on this issue were: Robert Benz — Hermosa Beach, said when Hermosa Beach became friendly to business, the City prospered with an upsurge in business; said this proposal to increase business license fees should not take the place of fiscal responsibility, noting that businesses could actually help reduce the pending deficit and should not be forced out of town by higher fees; Charlie Cheatham — Hermosa Beach, said an increase in business license fees would hurt businesses; said he understood the need for restaurants and bars to contribute more because of Police and Fire Department services they used, but felt the City needed to be more fiscally conservative until the full impact of the State budget crisis is known; and Randy Fortunato — Hermosa Beach, Bottle Inn Restaurant, said sales tax was going up, the City had a utility user tax, and workman's compensation had increased 200%; said it was getting harder. and harder to run a profitable business and thought a higher fee for a business license would contribute to businesses leaving Hermosa Beach. The public hearing closed at 9:05 p.m. Action: To continue the item to the next meeting and direct staff to bring back more information, including a chart showing the number of restaurants in each category and an estimate of gross sales for those to which the tax applies, without listing the names of the businesses. Motion Dunbabin, second Yoon. The motion carried, noting the dissenting vote of Edgerton. (2) INCREASE THE TRANSIENT OCCUPANCY TAX. Memorandum from City Manager Burrell dated July 3, 2003. City Manager Burrell presented the staff report and responded to Council questions. The public hearing opened at 9:20 p.m. Coming forward to address the Council on this item were: Mahesh Patel — Hampton Inn Suites, Hermosa Beach, said every hotel guest was trying to find the best rate and that a 2% tax increase City Council Minutes 07-08-03 Page 11168 • • would cause visitors to stay in Redondo Beach or Manhattan Beach instead; Kevin McCarthy — General Manager of The Beach House, Hermosa Beach, said this was an easy tax for voters to support because it did not tax residents, but said an increased tax would reduce occupancy which would reduce income to the City; agreed that hotels used city services but thought 10% was a fair tax rate; was concerned about the loss of business; said he had to lay off employees when occupancy is down and the City may have to consider similar action; Ray Chen — Owner and General Manager of the Holiday Inn Express, Hermosa Beach, said he had built a successful business but it seemed that the City was trying to push businesses out; said three new hotels opened last year in Manhattan Beach and another one would open this year; said a 2% tax increase would cause him to lose corporate accounts to Redondo Beach and Manhattan Beach; noted that the hotel industry was hurt badly by the events of September 11, 2001; Carla Mack — Hotel Hermosa, Hermosa Beach, said she had recently started offering a $59 per night rate again because business had dropped 60% and had been forced to lay off employees, noting that the dock strike and the war had contributed to the hotel industry's problems; said that she had sought corporate accounts and put in DSL to improve occupancy but that a 2% increase would drive away the corporate clientele; Carla Merriman — Executive Director of the Hermosa Beach Chamber of Commerce and Visitors' Bureau, speaking on behalf of all the motels and hotels in town but especially for Thelma Greenwald of The Sea Sprite who could not be present; cited three reasons that the tax should not be increased. (1) a 10% TOT rate in Redondo Beach and Manhattan Beach and a 6.25% rate at LAX hotels; (2) the motels and hotels in Redondo Beach and Manhattan Beach receive 1% back to market tourism; and (3) Hermosa Beach has only 480 hotel rooms, occupancy has been down 40-50% since September 11, 2001, and the increase would attack an already vulnerable industry; and Gene Dreher — Hermosa Beach, suggested that not only should the TOT tax not be increased from 10% to 12%, but that it should be decreased to 8% because that would increase occupancy and increase income to the City. The public hearing closed at 9:49 p.m. Action: To not place a measure on the November ballot that would grant the authority to levy an increase of the transient occupancy tax (TOT) up to 12% Motion Edgerton, second Yoon. The motion carried, noting the dissenting vote of Reviczky. City Council Minutes 07-08-03 Page 11169 • • The meeting recessed at 9:50 p.m. The meeting reconvened at 10:08 p.m., with item 7 (d). 6. MUNICIPAL MATTERS a. CONSIDERATION OF POTENTIAL BALLOT MEASURES FOR THE NOVEMBER 2003 MUNICIPAL ELECTION. Memorandum from City Manager Stephen Burrell dated July 3, 2003. Coming forward to address the Council on this item were: Robert Aronoff — Hermosa Beach, distributed a handout opposing a separate bike path; said the City was currently short of funds and funding from other public agencies would still be taxpayer money; said there was no proof that a separate path would improve safety and, without that data, the matter should not be put before the voters; suggested that Beach Drive be used as an alternate route; Frank Wattles — Hermosa Beach, said historically the area residents had opposed a path specifically designated for bicycles; said the City should not undertake such an expensive project with the economy so bad; opposed asking voters if they wanted a separate bike path; said the issue should be decided by those who live along the Strand because they are most impacted; John Bowler — Hermosa Beach, said this had been a campaign issue in 1993 and that the additional path would improve safety; said it was important to put the matter before the voters since the Strand belongs to all Hermosa residents; said the main problem in the past involved clarifying the legal issues; said a separate bike path should not be considered if the voters do not want it; Chris Miller — Hermosa Beach property owner, said in 1973 when she and her father lived on the Strand, there had been a plan to "weave" the Manhattan Beach bike path through Hermosa, which she thought was ridiculous; said there should be more sand and Tess cement; questioned the safety aspect since she had been hurt in Manhattan Beach, which has two paths; said people like Hermosa Beach just the way it is; Gene Dreher — Hermosa Beach, mentioned some accidents he had observed on the Strand; thought safety would be improved if specific fines were noted on signs along with the speed limit; said asking for resident input was good but thought there should be a Tess formal method than putting it on the ballot; and, Jerry Compton — Hermosa Beach, said traffic and safety issues were identified during the Regional Urban Design Assistance Team (RUDAT) process; said lifeguards indicated that most accidents happened where bikes turned and/or due to high speeds; said Hermosa had a world-class pedestrian system and believed it made sense to find out if the people were interested before any money was spent investigating or designing a project. City Council Minutes 07-08-03 Page 11170 • • Action: To place on the November ballot, as an advisory measure, the issue of a separate bike path west of the Strand wall from the Redondo Beach city limit to the Manhattan Beach city limit, where it would meet the existing separated bike path. Motion Reviczky, second Dunbabin. The motion carried, noting the dissenting votes of Edgerton and Yoon. Action: To schedule a public hearing to discuss the feasibility of the construction of a building on the end of the pier. Motion Yoon, second Edgerton. The motion carried, noting the dissenting vote of Mayor Keegan. 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER a. SCHEDULE DATE OF SPECIAL MEETING WITH PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION FOR TUESDAY, AUGUST 5, 2003 AT 7:00 P.M. Memorandum from City Manager Stephen Burrell dated July 3, 2003. City Manager Burrell presented the staff report and responded to Council questions. Action: To schedule a joint meeting with the Parks, Recreation and Community Resources Advisory Commission for Tuesday, August 5, 2003, at 7:00 p.m. Motion Mayor Keegan, second Dunbabin. The motion carried by a unanimous vote. b. ADDITIONAL SUNSET CONCERT — SUNDAY, AUGUST 24, 2003. Memorandum from City Manager Stephen Burrell dated July 3, 2003. City Manager Burrell presented the staff report and responded to Council questions. Action: To approve the staff recommendation to (1) approve a fourth Sunset Concert on Sunday, August 24, 2003, with the selection of The Spinners, if possible; (2) appropriate $10,000 from the Beach Bash contribution for this purpose; (3) appropriate $7,000 from sponsor donation upon receipt and direct the City Manager to execute the agreement with the promoter. Motion Mayor Keegan, second Edgerton. The motion carried, noting the dissenting votes of Dunbabin and Yoon. c. PLANNING COMMISSION LETTER OF JUNE 17, 2003 CONCERNING THE UPDATING OF THE GENERAL PLAN. Memorandum from City Manager Stephen Burrell dated July 3, 2003. City Council Minutes 07-08-03 Page 11171 City Manager Burrell presented the staff report and responded to Council questions. Action: To direct staff to report back with a list of priorities for Council approval and then to proceed as recommended by the Planning Commission. Motion Dunbabin, second Reviczky. The motion carried by a unanimous vote. d. MARINELAND MOBILEHOME PARK — CONSIDERATION OF POSSIBLE PURCHASE OF THE MOBILEHOME PARK. Memorandum from City Manager Stephen Burrell dated July 3, 2003. City Manager Burrell presented the staff report and responded to Council questions. Coming forward to address the Council on this item were: Cathy McCurdy — Hermosa Beach, School Board Member, said as the School Board was reviewing two options for placing the gym on the Valley School site and looking into possible land acquisition, they learned that the Marineland Mobilehome Park was for sale and were asking if the City was interested in a joint venture with the School District to buy the site, with the District providing the down payment and the City financing the balance, owning most of the land, collecting rent, and maintaining the requirement for low income housing; said the joint purchase would benefit the School District, the City, and the community; said the City might earn sufficient income from the rents of the Mobilehome Park to meet the debt payments; Linda Beck — Hermosa Beach, School Board Member, said that Plan B, with the gym at the rear of the school property, was chosen with the suggestion to ask the City to buy the Marineland Mobilehome Park jointly with the School District; said that this suggestion was made immediately before the School Board's last meeting; thought there needed to be more communication between the School Board and the City Council; said that the gym would not become a 24-hour Community Center; Gordon Evans — Hermosa Beach, said voters supported Measure J for class improvements, not extra rooms for the administration; said voters had been misled; said the plan for building the gym was not suitable as students would be displaced during construction, adding that it was not going to be an easy task to acquire additional land; Marie Horowitz — Hermosa Beach, resident of Marineland Mobilehome Park, said park residents should have been notified of the possible purchase by the City and the School District; said providing a gym for the school should not cause people to lose their homes or have their homes moved to another part of the site; said that the residents wanted to buy the park themselves City Council Minutes 07-08-03 Page 11172 • • so they would own the land on which their mobile home sat, instead of renting the space; urged the Council not to involve itself in the purchase of the park; Pete Tucker — Hermosa Beach Planning Commissioner, said the Marineland Mobilehome Park had been discussed many times at Planning Commission meetings; said that the City had a requirement for low to moderate income housing which always fell short of the number of units needed; said he did not know where the mobile homes could be relocated on the property because limited parking was already a problem and the only part of the property not being used was on sand dune, noting that it would be very expensive to retain the sand to build pads for the mobile homes; said the City should not go into the land management business; Jackie Freedman — Hermosa Beach, said if Measure J were on the ballot today, she would not support it; did not understand the urgency to push this land purchase through when there did not appear to be enough information; suggested that an EIR (Environmental Impact Report) be prepared; was concerned about noise at night if the gym were to be used by the community; said moving seventh and eighth graders to another location would probably be less expensive than building a gym, and that the School District had retained the right to use the Pier Avenue School facility which had classrooms and a gym; said communication with the nearby residents, in and out of Marineland Mobilehome Park would be appreciated; Abel Ybarra — Hermosa Beach, resident of Marineland Mobilehome Park, said he grew up in Hermosa Beach and considered it home; said he and his wife had bought property in Lawndale but moved back to the mobilehome park where theirs would be one of the homes requiring relocation if this plan were approved; said they did not want to move or be relocated within the park; Margaret Durant — Hermosa Beach, resident of Marineland Mobilehome Park, said the School Board talked about open, public meetings but the residents had not been notified; said the park had been for sale since she had moved there in 1985; said she intended to stay until she retired, suggested that Pier Avenue School or Clark Stadium be used by the School District; said that it was difficult and expensive to move a mobile home and there was no where to relocated any of the homes; Sam Barian — Hermosa Beach, said that he performed repair work at Marineland Mobilehome Park, and that it would be expensive to relocate any of the homes; he urged the School District to acquire another site; Janice Yates — Hermosa Beach, resident of Marineland Mobilehome Park, said that the park residents were a close community and that it was a wonderful place to live; said that she did not want to relocated within the park; City Council Minutes 07-08-03 Page 11173 • • Larry Peha — Hermosa Beach, said that the City Council needed to think carefully and not mislead the School Board or waste City staff time if they did not think this purchase was feasible; said moving the mobile homes to the sand dune hillside would be very expensive; (name unintelligible) — Hermosa Beach, resident of Marineland Mobilehome Park, said she grew up in the community, knew that kids needed a playground at their school, but did not want to be evicted from her home; said relocating mobile homes to another part of the park was not possible; said it did not seem right that the City and the School District would purchase the property together because they are separate entities; Walker David — Hermosa Beach, said he was 90 years old and had lived at Marineland Mobilehome Park for a year since his wife had passed on; said he enjoyed his home and without it would probably have to go to a rest home; Jennifer (no last name given) — Hermosa Beach, a resident at Marineland Mobilehome Park, said that her home would be one of those relocated if the land was purchased for construction of a gym; said she loved living in her mobile home and feared even if she were able to keep it, its value might be decreased by the nearby gym; Barbara Ellman — Hermosa Beach, said the proposal pitted neighbor against neighbor and that there was a lack of communication; said people felt they were misled and thought purchasing the Adelphia site seemed like a better idea; said she realized that if someone else bought the park, they might not have the best intentions for the residents; Jerry Compton — Hermosa Beach, referred to the text of Measure J and said he had supported the ballot measure but feels like he was duped; said the School District needed a plan that the whole town could support; said the School District had hoped to have matching funds from the State for their $1.6 million but this was impossible now; said that the plan for building the gym would take away too much open space on the school ground; suggested that purchase of the Adelphia site be investigated; Chris Miller — Hermosa Beach, suggested the use of Pier Avenue School; said in 1977 the City purchased the property for less than market value with the agreement that if the School District needed the facility within the next 50 years, they could use it; said that she had a seismic engineer look at the Pier Avenue School buildings and he estimated that it would be less expensive to retrofit them than to construct new buildings; and Betty Evans — Hermosa Beach, thanked everyone keeping an open mind; said she was shocked when she saw the large footprint of the gym which took away so much of the playground; said that she watched the children on the current playground, bumping into each other already; said that if Marineland Mobilehome City Council Minutes 07-08-03 Page 11174 • • Park gets a different owner, things could be worse than if the City and School District purchased it; said she would like to see the School District and the City work together. Proposed Action: To table the item. Motion Edgerton. The motion died for lack of a second. Proposed Action: To appropriate $5,000 and direct staff to look into the feasibility of a joint purchase, and to schedule a joint meeting with the School Board. Motion Mayor Keegan. The motion died for lack of a second. Proposed Action: To have the City Council subcommittee meet with the School Board subcommittee and report back at the next Council meeting. Motion Yoon, second Edgerton. Replaced by a substitute motion. Action: To direct staff to schedule a joint meeting with the School Board on Tuesday, July 29, 2003, to be noticed to residents of Marineland Mobilehome Park and families of school attendees. Motion Keegan, second Reviczky. The motion carried by a unanimous vote. The meeting recessed at 11:59 p.m. The meeting reconvened at 12:10 a.m., with item 6(a). 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL a. DESIGNATE A VOTING DELEGATE AND ALTERNATE FOR THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE. Memorandum from City Manager Stephen Burrell dated June 23, 2003. City Manager Burrell presented the staff report and responded to Council questions. Action: By consensus, to designate Mayor Keegan as delegate and no one as alternate for the League of California Cities Annual Business Meeting on Wednesday,. September 10, 2003. b. BOARD/COMMISSION EXPIRATION OF TERMS — APPOINT PARKS, RECREATION AND COMMMUNITY RESOURCES ADVISORY COMMISSIONERS. Memorandum from City Clerk Elaine Doerfling dated June 25, 2003. Action: To appoint Steve Francis to the Parks, Recreation and Community Resources Advisory Commission for a four-year term ending June 30, 2007. Motion Mayor Keegan, second Yoon. The motion carried. • City Council Minutes 07-08-03 Page 11175 • • Action: To appoint Robert Bell to the Parks, Recreation and Community Resources Advisory Commission for a four-year term ending June 30, 2007. Motion Keegan, second Yoon. The motion carried. c. BOARD/COMMISSION EXPIRATION OF TERMS — APPOINT CIVIL SERVICE BOARD MEMBERS. Memorandum from City Clerk Elaine Doerfling dated June 26, 2003. Action: To appoint Susan Blaco to the Civil Service Board for a four-year term ending July 15, 2007. Motion Edgerton, second Reviczky. The motion carried. Action: To appoint Barry Warner to the Civil Service Board for a four-year term ending July 15, 2007. Motion Edgerton, second Reviczky. The motion carried. d. CITY COUNCIL COMMITTEE ASSIGNMENTS. Memorandum from City Clerk Elaine Doerfling dated June 25, 2003. Action: By consensus, to approve the City Council committee assignments as presented unless a Councilmember contacts City Manager Burrell to request a change and to direct City Manager Burrell to remove any committees that no longer are necessary. At 1:12 a.m., the order of the agenda was returned to consent calendar items 2(a), (d), and (k) 9. OTHER MATTERS - CITY COUNCIL a. Request from Councilmember Dunbabin to discuss AB 1866 and its potential impact on Hermosa Beach properties. Councilmember Dunbabin spoke to her request. Action: Consensus was to agendize Councilmember Dunbabin's request. b. Request from City/School Committee member Sam Edgerton to propose to the School Board that no access to the school grounds be permitted from Valley Park Drive except for school service and emergency vehicles. Councilmember Edgerton spoke to his request. Action: To raise this issue at the City Council/School Board joint meeting. Motion Edgerton, second Reviczky. The motion carried by a unanimous vote. City Council Minutes 07-08-03 Page 11176 • • c. Request from Councilmember Dunbabin to investigate doubling or tripling alcohol-related fines during the July 4th holiday as Newport Beach does. Action: To direct staff to report at the next meeting the details of Newport Beach's July 4th fine schedule for alcohol-related violations. Motion Dunbabin, second Reviczky. The motion carried by a unanimous vote. 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 June 10, 2003. 2. CONFERENCE WITH LEGAL COUNSEL The City Council finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation. Existing Litigation: Government Code Section 54956.9(a) a. Name of Case: City of Hermosa Beach v. City of Redondo Beach Case Number: BS075570 3. 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 and Administrative Employee Group Hermosa Beach Management Association Hermosa Beach Police Management Association ADJOURNMENT TO CLOSED SESSION — The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Wednesday, July 9, 2003, at the hour of 1:24 a.m. to a closed session. RECONVENE TO OPEN SESSION — The Closed Session convened at the hour of 1:35 a.m. At the hour of 2:00 a.m., the Closed Session adjourned to the Regular Meeting. City Council Minutes 07-08-03 Page 11177 • • 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 July 9, 2003, at the hour of 2:01 a.m. to the Regular Meeting of July 22, 2003, at the hour of 7:10 p.m. City Council Minutes Dep ty City Clerk 07-08-03 Page 11178 ichlist )810712003 5:15:14PM Check Register CITY OF HERMOSA BEACH Page: 1 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33871 8/7/2003 00029 A-1 COAST SANITATION, INC. 671090 Portable Toilets/4th of July 03 109-3301-4309 487.13 Total : 487.13 3311 8/7/2003 08955 ME INC. 12744 SURVEYING & ENGINEERING S 13642 122-8108-4201 4,825.10 Total : 4,825.10 33873 8/7/2003 12066 AIT 3197 Data Tapes/7/03 715-1206-4305 310.05 Total : 310.05 33874 8/7/2003 11837 AJILON OFFICE 530519 Temporary Services/7/1-7/3/03 001-4601-4201 558.60 530519-02/03 Temporary Services/6/30/03 001-4601-4201 186.20 Total : 744.80 33875 8/7/2003 09620 ALLEY, HEATHER H 03389 Instructor Pymnt Surf Camp 001-4601-4201 840.00 Total : 840.00 3 8/7/2003 12250 AMADEUS' UPHOLSTERY • " 12250 REUPHOLSTER OF SEAT ON RE 715-2201-4311 350.00 Total : 350.00 33877 8/7/2003 12012 AT&T WIRELESS 26831354 Wireless Modems/July 03 001-2101-4304 458.15 Total : 458.15 33878 8/7/2003 07020 BRAYLEY, MARCELLA 1202-14394 2002 Assessment Rebate 105-3105 24.61 Total : 24.61 33879 8/7/2003 10167 BREEZER EQUIP. & SUPPLY 0007898 -IN PARTS FOR CEMENT MIXER 13781 001-3104-4309 376.17 2b vchtist Check Register Page: 2 08107/2003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 33879 8/7/2003 10167 BREEZER EQUIP. & SUPPLY (Continued) 33880 8/7/2003 00034 BUSINESS SYSTEMS CORPORATION 279445 279460 • Total : 376.17 Police Evidence Envelopes/July 03 001-2101-4305 Property Reports Printed/July 03 001-2101-4305 187.58 539.09 Total : 726.67 33881 8/7/2003 12283 CALLAWAY VINEYARD & WINERY 03375 Wine Tour Excursion - Deposit 001-4601-4201 48.00 Total : 48.00 33882 8/7/2003 11913 CAPIO _ 060203 CAPIO Annual Membership 001-2201-4315 175.00 Total : 175.00 33883 8/7/2003 12111 CHACO, JOHN 03384 Instructor Pymnt Class 7869 001-4601-4221 644.00 Total : 644.00 33884 8/7/2003 06307 CHASE, MARGARET 03407 Instructor Pymnt Class # 7851 001-4601-4221 392.00 Total : 392.00 0385 8/7/2003 05595 COACH USA 83858 Long Beach Aquarium Excursion 145-3409-4201 503.77 Total : 503.77 33886 8/7/2003 04715 COLEN AND LEE 1257 General Liablity Claims Admin Fee 705-1209-4201 1,000.00 Total : 1,000.00 33887 8/7/2003 05970 COLLINS, DENNIS 03399 Instructor Pymnt Class # 7714 001-4601-4221 1,844.50 Total : 1,844.50 33888 8/7/2003 12116 COMERICA BANK -CA SPECIAL CORP. 3504 RETENTION HELD IN ESCROW C 13792 160-8411-4201 12,267.07 Page: 2 a rctiilist Check Register Page: 3 0810712003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33888 8/7/2003 12116 COMERICA BANK -CA SPECIAL CORP. (Continued) Total : 12,267.07 33889 8/7/2003 07809 CORPORATE EXPRESS 44162119 10 BOXES MAXELL VHS TAPES 14130 001-2101-4305 346.40 Total : 346.40 330 8/7/2003 11642 COX, CASTLE & NICHOLSON 203156 Legal Re: Redondo Beach /6/03 001-1131-4201 4,665.00 Total : 4,665.00 33891 8/7/2003 08242 DESLANDES, LYNDA 03396 Instructor Pymnt Class 7827 001-4601-4221 1,114.40 Total : 1,114.40 33892 8/7/2003 08769 EDEN SYSTEMS 17048 Expense Reimbursement/Crystal R 001-1202-4317 195.37 17176 Crystal Rpts Trng/Exp /6/24-6/26/0 001-1202-4317 2,260.49 Total : 2,455.86 33893 8/7/2003 05626 EDEN SYSTEMS, INC. 17049 Project Management/June 03 1321 001-1202-4201 62.50 17177 Project Management/June 03 1 1321 001-1202-4201 125.00 Total : 187.50 • 33894 8/7/2003 12296 EMERY, JANE 460103393 Instructor Payment/7698/June 03 001-4601-4221 36.75 4601-03393 Instructor Payment/03/04 001-4601-4221 1,296.75 Total : 1,333.50 33895 8/7/2003 12323 FERNANDEZ, ARNOLD 84697 Class Refund 001-2111 97.00 Total : 97.00 33896 8/7/2003 12284 FOLEY, ALECIA 03387 Instructor Pymnt Surf Camp 001-4601-4201 525.00 Page: 3 3 vchlist Check Register Page: 4 08/07/2003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33896 8/7/2003 12284 FOLEY, ALECIA •97 8/7/2003 08600 GLOBAL RENTAL CO., INC (Continued) 03409 4065690 4065830 33898 8/7/2003 06797 GNADT, DAWN 03395 33899 8/7/2003 12314 GORDON, ALLEN J. 1202-14401 33900 8/7/2003 12311 GREMAUD, MARIE BAPTISTE 03385 .01 8/7/2003 02102 HARRIS & ASSOCIATES 032060101 33902 8/7/2003 11483 HAY III, ALEXANDER W. 03400 33903 8/7/2003 04108 HAZELRIGG RISK MGMT SERV, INC. 08/04/03 33904 8/7/2003 03131 HINDERLITER, DE LLAMAS & ASSOC 8642 Instructor Pymnt - Surf Camp 001-4601-4201 Total : 525.00 1,050.00 Hi -Lift Truck Renta1/7/2-7/8/03 109-3301-4319 882.75 Transportation Charges/Hi-Lift Tru 109-3301-4319 16.75 Total : 899.50 Instructor Pymnt Class # 7767 001-4601-4221 2,100.00 Total : 2,100.00 2002 Assessment Rebate 105-3105 Total : Instructor Pymnt Class # 7779 001-4601-4221 Total : Pier Renovation -Phase III/June 03 001-8630-4201 Instructor Pymnt Class 7715 001-4601-4221 Total : Total : Worker's Comp Claims/8/01/03 705-1217-4324 Total : Sales Tax Services/July - Sept. 03 001-1202-4201 24.61 24.61 560.00 560.00 920.00 920.00 1,774.50 1,774.50 12,836.63 12,836.63 904.05 4 Page: 4 vchlist Check Register Page: 5 08/0712003 5:15:14PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice PO # Description/Account Amount Total : 904.05 33904 8/7/2003 03131 HINDERLITER, DE LLAMAS & ASSOC (Continued) 33905 8/7/2003 02566 HOFFMAN, VIVIAN 1202-14398 2002 Assessment Rebate 105-3105 24.61 Total : 24.61 330 8/7/2003 10944 HOLIDAY INN 826 Loding/Burrell/9/8-9/9/03 001-1201-4317 143.74 827 Lodging/Keegan/9/8-9/9/03 001-1101-4317 143.74 Total : 287.48 33907 8/7/2003 02458 INGLEWOOD WHOLESALE ELECTRIC 192198-00 Electrical Supplies/July 03 001-4204-4309 105.40 001-2021 1.98 001-2022 -1.98 192594-00 Electrical Supplies/July 03 105-2601-4309 376.13 001-2021 7.08 001-2022 -7.08 192798-00 GE Transformer 105-2601-4309 154.91 001-2021 2.92 001-2022 -2.92 • Total : 636.44 33908 8/7/2003 04908 JAMESTOWN PRESS 3713 Inspection & Notice Cards 001-4201-4305 249.88 Total : 249.88 33909 8/7/2003 10334 JENSEN, GLENN 03388 Instructor Pymnt Surf Camp 001-4601-4201 750.00 03410 Instructor Pymnt - Surf Camp 001-4601-4201 750.00 Total : 1,500.00 33910 8/7/2003 11065 LAOLAGI, ROSE 03401 Instructor Pymnt Class # 7813 Page: 5 vchlist Check Register Page: 6 08/07/2003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33910 8/7/2003 11065 LAOLAGI, ROSE (Continued) 03402 •911 8/7/2003 00167 LEARNED LUMBER B842060 33912 8/7/2003 00077 LOMITA BLUEPRINT SERVICE, INC. 404389 33913 8/7/2003 06603 LOS ANGELES, CITY OF 4101-14396 33914 8/7/2003 10805 LYNN, LISA 03412 33915 8/7/2003 00183 MANHATTAN BEACH, CITY OF 14417 • 33916 8/7/2003 12322 MAVSSER, TRACY 84696 33917 8/7/2003 04138 MEERSAND, KENNETH A. 072003 33918 8/7/2003 09043 MILLER, DONALD 1202-14400 001-4601-4221 1,732.50 Instructor Pymnt Class 7809 001-4601-4221 945.00 Total : 2,677.50 Lumber Purchase/June 03 001-4204-4309 66.45 Total : 66.45 Plan Copies 001-8630-4201 02/03 Commuter Express 145-3408-4251 15.16 Total : 15.16 Total : 7,930.20 7,930.20 Valley Park Opening Refreshment 001-1101-4319 203.81 Total : 203.81 Reimb. for Prop A Open Space Gr 121-1220 2,700.04 Total : 2,700.04 Class Refund 001-2111 Prosecutor Services/July 03 001-1132-4201 50.00 Total : 50.00 Total : 7,172.00 7,172.00 2002 Assessment Rebate 105-3105 24.61 Total : 24.61 Page: 6 W �chlist Check Register Page: 7 08/07/2003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33919 8/7/2003 12270 MILLER, JAN 84960 Class Refund 001-2111 56.00 Total : 56.00 33920 8/7/2003 08170 MUNICIPAL MAINT. EQUIPMENT 0000994 -IN Go -4'S Parking Enforcement Vehic 715-3302-5403 ,. Total : 57 57,263263.0202 33921 8/7/2003 12147 ONG, PAUL 03406 Softball Umpiring Fees 001-4601-4201 505.00 460103379 Umpiring/6/25/03 001-4601-4201 95.00 4601-03379 Umpiring/7/2-7/16/03 001-4601-4201 285.00 Total : 885.00 33922 8/7/2003 11712 PACIFIC TRUCK EQUIPMENT 30915 Locks for truck utility bed 715-2601-4311 34.64 Total : 34.64 33923 8/7/2003 03910 PORTERS ALIGNMENT & BRAKE SERV 11482 Front End Alignment 715-2101-4311 50.00 Total : 50.00 34114 8/7/2003 10157 PURKISS.ROSE-RSI 4781 Phase III Pier Design/May 03 08580 001-8630-4201 500.00 4839 Pase III Pier Design/June 03 08580 001-8630-4201 9,011.21 08580 301-8630-4201 10,000.00 Total : 19,511.21 33925 8/7/2003 08364 PVP COMMUNICATIONS,INC. 4379 Mouthpieces for Helmets 001-2101-4309 27.06 Total : 27.06 33926 8/7/2003 09852 QUANTUM CONSULTING HB2003.04 LOMA SEWER REHAB & STREE 13620 160-8192-4201 6,690.00 13620 160-8410-4201 6,000.00 Page: 7 vchlist Check Register Page: 8 08/0712003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 33926 8/7/2003 09852 QUANTUM CONSULTING (Continued) HB2003.04P LOMA SEWER REHAB & STREE 13620 160-8411-4201 13,255.00 Total : 25,945.00 027 8/7/2003 12006 RAMIREZ, RAQUEL 460103397 Instructor Payment/7955/June 03 001-4601-4221 71.50 4601-03397 Instructor Payment/7955/03/04 001-4601-4221 429.00 Total : 500.50 33928 8/7/2003 12320 RANCHO PALOS VERDES, CITY OF 14418 Reimb. for Prop A Open Space Gr 121-1220 10,800.10 Total : 10,800.10 33929 8/7/2003 08731 RASK, RUTH 1202-14399 2002 Assessment Rebate 105-3105 24.61 Total : 24.61 33930 8/7/2003 04800 RAY, VINCE 03392 Instructor Pymnt Class # 7884 001-4601-4221 2,038.75 460103346 Instructor Payment/Chevron Surf C 001-4601-4221 1,214.00 4601-03346 Instructor Payment/03/04 001-4601-4221 -42.00 4601-03390 Instructor/Surf Camp 7745-7748 001-4601-4221 2,687.00 4601-03392 Instructor Payment/7884/June 001-4601-4221 26.25 Total : 5,924.00 33931 8/7/2003 08837 REDONDO BEACH, CITY OF 92723 Fuel Charges/May 03 715-2201-4310 558.47 715-4202-4310 11.33 715-1202-4310 22.96 Total : 592.76 Page: 8 vchlist Check Register Page: 08/07/2003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33932 8/7/2003 11721 ROBINN, DESIREE 460103403 Instructor Payment/#7973/03/04 001-4601-4221 321.56 4601-03403 Instructor Payment/7973/June 001-4601-4221 45.94 Total : 367.50 3. 8/7/2003 12321 RUBIO, LINDA 84915 Class Refund 001-2111 43.00 Total : 43.00 33934 8/7/2003 03726 RUSHER AIR CONDITIONING 2321901 Emergency A/C Repair for P.D. D 001-4204-4201 2,590.00 Total : 2,590.00 33935 8/7/2003 10837 S.C.A.C.E.O. 4201-14427 Registration/Rollins 001-4201-4317 60.00 Total : 60.00 33936 8/7/2003 09951 SANTA ANA COLLEGE 13963 Class Registration - J. De Los Sant 001-2201-4317 125.00 Total : 125.00 33937 8/7/2003 12034 SHAWNAN 3504 SEWER AND STREET IMPROVE 13619 160-8411-4201 ,. • Total : 110110,403403.5656 33938 8/7/2003 06304 SIMPSON, ROBERT 1202-14397 2002 Assessment Rebate 105-3105 24.61 Total : 24.61 33939 8/7/2003 06211 SMITH OILWELL SERVICES 08/01/03 Oil Well Maint/July 03 001-1101-4201 200.00 Total : 200.00 33940 8/7/2003 12316 SMITH, CHAD 1204-14356 Citation Refund/Admin Hearing 110-3302 25.00 Total : 25.00 9 Page: 9 vchlist Check Register Page: 10 08/0712003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33941 8/7/2003 09737 SOLYMOSI, MARIE 533165 Bee Removal Services - 7/22/03 110-3302-4201 533167 Bee Removal Services - 7/22/03 110-3302-4201 533175 Bee Removal Services - 7/24/03 110-3302-4201 85.00 85.00 85.00 Total : 255.00 33942 8/7/2003 00118 SOUTH BAY MUNICIPAL COURT 1204-14335 Citation Surcharge/June 03 110-3302 , Total : 20 20,880.20880.20 33943 8/7/2003 08812 SOUTH BAY REGIONAL PUBLIC COMM 200203378 Police Light Bar Repairs 715-2101-4311 444.24 Total : 444.24 33944 8/7/2003 08913 SPARTAN MOTOR IN00173167 Brake Parts for Engine 12 715-2201-4311 26.64 Total : 26.64 33945 8/7/2003 09198 STONEBRIDGE PRODUCTIONS 03416 Sunset Concert for Aug. 17, 2003 001-4601-4201 10,000.00 Total : 10,000.00 946 8/7/2003 09199 STONEBRIDGE PRODUCTIONS 4601-03415 Deposit/Sunset Concert Aug 17,2 001-4601-4201 10,000.00 Total : 10,000.00 33947 8/7/2003 00124 TODD PIPE & SUPPLY S1643960.001 Traffic Grate & Frame/1st Street & 001-3104-4309 744.45 001-2021 15.19 001-2022 -15.19 Total : 744.45 33948 8/7/2003 11035 US LANDSCAPES, INC. 1262 Remove Ivy Covering 001-6101-4201 950.00 Total : 950.00 ID Page: 10 vchlist Check Register Page: 11 08/07/2003 5:15:14PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33949 8/7/2003 03209 VERIZON WIRELESS -LA 1776561705 Cell Phone Usage / July 03 001-2101-4304 235.17 Total : 235.17 33950 8/7/2003 08767 WEST GROUP 804742160 Calif Code Up Dates 001-1121-4201 129.90 • Total : 129.90 80 Vouchers for bank code : boa Bank total : 359,942.32 80 Vouchers in this report Total vouchers : 359,942.32 • Page: 11 fl vchlist Check Register Page: 1 08113/2003 3:07:25PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33951 8/13/2003 12324 C.L.E.A.R.S. 819 Registration/Ruth Miller 001-2101-4317 250.00 Total : 250.00 1 Vouchers for bank code : boa Bank total : 250.00 1 Vouchers in this report Total vouchers : 250.00 • Page: 1 vchlist Check Register Page: 1 0811312003 5:33:40PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33952 8/13/2003 12324 CALIF LAW ENFORCEMENT ASSOC. 819 Registration/Ruth Miller 001-2101-4317 • • Total : 250.00 250.00 1 Vouchers for bank code : boa Bank total : 250.00 1 Vouchers in this report Total vouchers : 250.00 Page: 1 13 vchlist Check Register Page: 1 08/14/2003 5:37:55PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice PO # Description/Account Amount 33953 8/14/2003 00029 A-1 COAST SANITATION, INC. 335857 Parts for Cement Mixer 001-3104-4309 1,119.41 Total : 1,119.41 •954 8/14/2003 00138 ADAMSON INDUSTRIES 63720 Training Materials/New Recruits 001-2101-4187 48.21 Total : 48.21 33955 8/14/2003 06827 ALL CITY MANAGEMENT 003567 CROSSING GUARD SERVICES 7 14392 001-2101-4201 602.40 Total : 602.40 33956 8/14/2003 09366 AQUA FLO 074126 Irrigation Supplies/June 03 105-2601-4309 85.02 081031 IRRIGATION SUPPLIES 105-2601-4309 561.16 Total : 646.18 33957 8/14/2003 00152 ARAMARK UNIFORM SERVICES 586-3471496 Shop Towels - July 03 715-4206-4309 39.57 586-3471497 Mats & Shop Towels - July 03 001-3104-4309 75.29 586-3471498 Mat & Shop Towel Services/July 0 001-2201-4309 49.77 586-3471499 Mats Cleaned - July 03 001-2101-4309 65.41 586-3471500 Mats Cleaned/July 03 001-4204-4309 56.70 586-3471501 Mats Cleaned - July 03 001-4204-4309 86.68 586-3480721 Shop Towels - July 03 715-4206-4309 39.57 586-3480722 Mats & Shop Towels - July 03 001-3104-4309 76.20 Page: 1 I LI vchlist Check Register Page: 2 0811412003 5:37:55PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33957 8/14/2003 00152 ARAMARK UNIFORM SERVICES (Continued) 586-3480723 Mats & Shop Towels - July 03 001-2201-4309 53.77 586-3480724 Mats Cleaned - July 03 001-2101-4309 65.41 586-3480725 Mats Cleaned/July 03 001-4204-4309 56.70 586-3480726 Mats Cleaned - July 03 001-4204-4309 86.68 Total : 751.75 • 33958 8/14/2003 05179 AT&T 33959 8/14/2003 00407 AVIATION LOCK & KEY 055354264900 Long Distance Charges/7/03 110-1204-4304 41.31 1668005961 Long Distance Charges/Aug 03 001-2101-4304 300.37 Total : 341.68 26280 Repair Door Community Center/6/ 001-4204-4201 85.00 26284 Repair Lock in Public Works Office 001-4204-4201 158.59 26340 Repair Doors/City HaII/Community 001-4204-4201 55.00 26360 Service Cali Community Center 001-4204-4309 80.00 8568 Master keys Made/June 03 001-3104-4309 9.74 8571 Keys Made for Parking Elevator/ 109-3304-4309 9.74 8602 Keys Made/June 03 001-4601-4305 38.97 8642 Repair Police Lobby Door/June 03 001-4204-4201 210.00 Total : 647.04 33960 8/14/2003 06409 BLUE DIAMOND MATERIALS 6422 Asphalt Purchase/July 03 Page: 2 15 vchlist Check Register Page: 3 08/14/2003 5:37:55PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice PO # Description/Account Amount 33960 8/14/2003 06409 BLUE DIAMOND MATERIALS (Continued) 001-3104-4309 163.12 Total : 163.12 33961 8/14/2003 00163 BRAUN LINEN SERVICE 0271121 Prisoners Laundry/July 03 001-2101-4306. 56.27 SO268635 Prisoner Laundry/July 03 001-2101-4306 44.42 SO269502 Prisoner Laundry/July 03 001-2101-4306 52.79 SO269505 Prisoner Laundry/July 03 001-2101-4306 45.67 S027339 Prisoners Laundry/7/03 001-2101-4306 37.25 Total : 236.40 33962 8/14/2003 07109 BURT, ADAM 4601-03398 Instructor Payment/7930 001-4601-4221 243.60 Total : 243.60 33963 8/14/2003 12230 CALIFORNIA OVERNIGHT 4024948 Overnight Delivery Services/July 0 301-8630-4201 26.65 001-8630-4201 26.90 • Total : 53.55 33964 8/14/2003 10838 CANON BUSINESS SOLUTIONS A1152396 Toner Cartridge for Fax Machine/8/ 001-1208-4201 202.85 33965 8/14/2003 00153 CINTAS CORPORATION Total : 202.85 426325816 Uniform Rental/July 03 001-4202-4314 97.92 426327917 Uniform Rental/July 03 001-4202-4314 88.92 426327918 Uniform Rental/July 03 001-4202-4314 86.58 426329985 Uniform Rental/July 03 001-4202-4314 88.92 1 Co Page: 3 vchlist D8/14/2003 5:37:55PM Check Register CITY OF HERMOSA BEACH Page: 4 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33965 8/14/2003 00153 CINTAS CORPORATION (Continued) 426332089 Uniform Rental/July 03 001-4202-4314 110.92 426334243 Uniform Rental/July 03 001-4202-4314 129.92 ITotal : 603.18 33966 8/14/2003 00352 COAST SIGNS & GRAPHICS 201265 New Neon Sign 109-3304-4201 713.98 Total : 713.98 33967 8/14/2003 04928 COLEN & LEE AS AGENT FOR THE 07/31/03 Reimburse Liability Trust Acct/July 705-1209-4324 7,413.30 Total : 7,413.30 33968 8/14/2003 07809 CORPORATE EXPRESS 44408804 Returned Merchandise 001-2101-4305 -75.78 45004522 Office Supplies/July 03 001-1208-4305 355.35 45207704 Office Supplies/Aug 03 001-1208-4305 145.12 Total : 424.69 3. 8/14/2003 08855 D & D DISPOSAL, INC. 3335 Dead Animal Disposal/July 03 110-3302-4201 264.00 Total : 264.00 33970 8/14/2003 06100 DATA VAULT 308-54850 Off Site Storage/Aug 03 715-1206-4201 198.33 Total : 198.33 33971 8/14/2003 00154 DEPARTMENT OF ANIMAL CARE & 08/10/03 Shelter Services/July 03 110-3302-4251 240.90 Total : 240.90 33972 8/14/2003 00267 DEPARTMENT OF TRANSPORTATION 164474 Hwy Maint/June 03 105-2601-4251 864.98 Page: 4 vchlist Check Register Page: 5 08/1412003 5:37:55PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice PO # Descrlptlon/Account Amount 33972 8/14/2003 00267 DEPARTMENT OF TRANSPORTATION (Continued) 33973 8/14/2003 08242 DESLANDES, LYNDA 4601-03424 0974 8/14/2003 00181 EASY READER HC03014-3030 33975 8/14/2003 00165 EDDINGS BROTHERS AUTO PARTS SM#25 Total : 864.98 Instructor Payment/7829 001-4601-4221 475.30 Total : 475.30 Legal Ads/July 03 001-1121-4323 Total : 1,650.36 1,650.36 Auto Part Purchases/July 2003 105-2601-4309 7.43 715-2101-4311 584.01 715-4206-4311 23.11 715-2201-4311 18.43 715-3102-4311 4.42 715-3104-4311 21.72 715-3302-4311 52.11 715-4201-4311 29.23 001-2021 15.11 001-2022 -15.11 Total : 740.46 .976 8/14/2003 05626 EDEN SYSTEMS, INC. 829 Registration. Mohler 001-1202-4317 500.00 Total : 500.00 33977 8/14/2003 11034 EKLUND'S BLAST OFF 3637 STEAM CLEANING/JUNE 03 109-3301-4201 3,000.00 3637-2 Cleaning of Parking Structure 109-3304-4201 250.00 Total : 3,250.00 33978 8/14/2003 07853 EMPIRE PIPE CLEANING & EQUIP 278746 Motor for Vacuum 001-3104-4309 1,062.80 Total : 1,062.80 33979 8/14/2003 01962 FEDERAL EXPRESS CORP. 4-844-26746 Express Mail/July 03 i8 Page: 5 vthlist 08/14/2003 5:37:55PM Check Register CITY OF HERMOSA BEACH Page: 6 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33979 8/14/2003 01962 FEDERAL EXPRESS CORP. (Continued) 001-8630-4201 18.94 301-8185-4201 18.21 001-1203-4201 18.21 Total : 55.36 330 8/14/2003 07577 FIRE ENGINEERING 71346 Annual Subscription Renewal 001-2201-4315 24.95 Total : 24.95 33981 8/14/2003 08717 GFOA 14450 Internet Training Registration -Cope 001-1202-4317 80.00 Total : 80.00 33982 8/14/2003 06797 GNADT, DAWN 4601-03425 Instructor Payment/7769 001-4601-4221 980.00 Total : 980.00 33983 8/14/2003 06976 GRAPHIC ART PRODUCTION INC. 122020 Parking Citation/July 03 110-3302-4309 742.30 122032 Parking Citation Envelopes/7/03 110-3302-4309 849.46 Total : 1,591.76 1104 8/14/2003 09130 HRBOKA, DENNIS 4601-03380 2nd 1/2 Instructor Payment/Flag F 001-4601-4221 1,289.75 Total : 1,289.75 33985 8/14/2003 12326 ICRMA 9999-14445 Annual Premiums,Liab,Property & 1 705-1209-4201 208,891.00 705-1210-4201 28,409.00 705-1217-4201 51,679.00 Total : 288,979.00 33986 8/14/2003 11237 IDYLL MOUNTAIN INTERNET 3177 Web Page Services/7/03 715-1206-4201 600.00 3177-J Web Page Services/June 03 715-1206-4201 395.00 Page: 6 �9 vchlist Check Register Page: 7 08/14/2003 5:37:55PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33986 8/14/2003 11237 IDYLL MOUNTAIN INTERNET (Continued) 3200 Web Page Services/7/03 715-1206-4201 Total : 3987 8/14/2003 06483 IMAX THEATER 4601-03365 Excursion/Titanic Experience/8/16/i 975.00 1,970.00 001-4601-4201 396.50 Total : 396.50 33988 8/14/2003 12151 JAHNG, CHRISTOPHER Y. 4601-03423 Instructor Payment/7761 001-4601-4221 787.50 Total : 787.50 33989 8/14/2003 04908 JAMESTOWN PRESS 3821 20 Copies of Zoning Maps/July 03 001-4101-4305 56.29 Total : 56.29 33990 8/14/2003 06293 KINKO'S INC. 101600116498 Copies Made/7/03 001-2201-4305 69.82 101600116522 Planning Map & Documents Copiec 001-4101-4201 14.56 101600116528 Posters/Sunset ConcerU7/03 001-4601-4308 82.70 . 101600116566 Copies of Maps/7/03 001-8630-4201 11.69 101600116581 Posters for Sunset Concert/7/03 001-4601-4308 181.86 101600116646 Plan Copies/7/03 001-8630-4201 3.25 Total : 363.88 33991 8/14/2003 00167 LEARNED LUMBER B843399 Lag Screw Eyes 001-4601-4309 12.99 B852010 Lumber Purchase/July 03 001-6101-4309 32.19 Total : 45.18 Page: 7 ao vchlist 08/14/2003 5:37:55PM Check Register CITY OF HERMOSA BEACH Page: 8 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 33992 8/14/2003 10914 LOS ANGELES ZOO 00594253 Excursion/Summer Blast Camp 001-4601-4308 132.00 Total : 132.00 33993 8/14/2003 11606 MOIR, BRENDAN 4601-03405 Theatre Technician/7/23-26/03 001-4601-4201 132.00 • Total : 132.00 33994 8/14/2003 10399 MSA 4202-14432 Membership/Flaherty & Morgan 001-4202-4315 85.00 Total : 85.00 33995 8/14/2003 02514 OFFICE DEPOT 071008781473 Office Supplies 001-2201-4305 92.20 001-1101-4319 46.16 Total : 138.36 33996 8/14/2003 08878 PARADISE AWARDS 304018 Bronze Plaques/Surfers Walk of Fa 001-2130 863.84 Total : 863.84 33997 8/14/2003 10139 PARKING CONCEPTS INC. 284 0603 PARKING STRUCTURE 2796 109-3304-4231 12,406.80 285 0603 Parking Concept/June 03 • 109-3305-4231 2131;265529;8633 3, 11,252. 659.8363 Total : 33998 8/14/2003 09852 QUANTUM CONSULTING HB2003.05 LOMA SEWER REHAB & STREE 13620 160-8411-4201 11,975.00 HB2003.05L LOMA SEWER REHAB & STREE 13620 160-8192-4201 6,660.00 13620 160-8410-4201 6,030.00 Total : 24,665.00 33999 8/14/2003 03726 RUSHER AIR CONDITIONING 93137 Emergency Repairs/PD & Commur 001-4204-4201 800.00 Total : 800.00 ^I Page: 8 vchlist Check Register Page: 9 08/14/2003 5:37:55PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice PO # Description/Account Amount 34000 8/14/2003 09951 SANTA ANA COLLEGE 2201-13967 Registration/Powers/Command 2B 001-2201-4317 125.00 Total : 125.00 34001 8/14/2003 10410 SANTA ANA COLLEGE 2201-14436 Additional Registration Fee/Power IIII 001-2201-4317 15.00 Total : 15.00 34002 8/14/2003 11751 SANTA ANA COLLEGE 2201-14428 Additional Registration Fee/De Los 001-2201-4317 15.00 Total : 15.00 34003 8/14/2003 00321 SBC 248134945446 Computer Hook-Ups/July 03 001-2101-4304 10.50 Total : 10.50 34004 8/14/2003 11583 SCHECHNER, HEATHER 4601-03394 Instructor Payment/7699 001-4601-4221 231.00 Total : 231.00 34005 8/14/2003 12133 SCHELLWORTH, THOMAS 74 Installation of 3 Memorial Plaques 001-2130 962.50 Total : 962.50 006 8/14/2003 12085 SOLO ACT SALES 2904 City Logo Decals 001-1208-4305 549.37 Total : 549.37 34007 8/14/2003 09737 SOLYMOSI, MARIE 533196 Bee Removal/Aug 03 110-3302-4201 85.00 Total : 85.00 34008 8/14/2003 11121 SOUTH BAY ECONOMIC DEVELOPMEN 14451 So. Bay '04 Economic Forecast Co 001-1201-4317 001-1141-4317 001-1202-4317 Total : 75.00 75.00 75.00 225.00 Page: 9 2Z vchlist Check Register Page: 10 08/14/2003 5:37:55PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34009 8/14/2003 00113 SOUTH BAY FIRE EXTINGUISHER 78059 Fire Extingisher Recharged 001-2101-4309 50.48 Total : 50.48 34010 8/14/2003 00159 SOUTHERN CALIFORNIA EDISON CO. 2009896911 Electrical Services - July 03 105-2601-4303 200.73 i 2009897315 Electrical Services - July 03 105-2601-4303 10,944.34 2014141071 Electrical Services - July 03 001-4204-4303 5,434.91 2014142152 Electrical Services - July 03 001-6101-4303 3,340.07 2014143747 Electrical Services - July 03 105-2601-4303 37.26 2014143994 Electrical Services - July 03 160-3102-4303 92.18 2014144281 Electrical Services - July 03 105-2601-4303 398.66 2014145106 Electrical Services - July 03 001-3104-4303 1,403.62 2018367458 Electrical Services - July 03 105-2601-4303 27.87 2022740542 Electrical Services - July 03 • 001-6101-4303 12.52 2086293669 Electrical Services - July 03 001-4204-4303 182.01 2090765850 Electrical Services - July 03 105-2601-4303 44.70 2109479824 Electrical Services - July 03 105-2601-4303 130.83 2190241604 Electrical Services - July 03 001-6101-4303 476.30 2194245965 Electrical Services - July 03 105-2601-4303 12.52 2201284825 Electrical Services - July 03 109-3304-4303 2,436.72 Page: 10 A3 vchlist Check Register Page: 11 08/14/2003 5:37:55PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34010 8/14/2003 00159 SOUTHERN CALIFORNIA EDISON CO. (Continued) 2201285475 Electrical Services - July 03 001-4204-4303 29.35 2209846179 Electrical Services - July 03 • 105-2601-4303 25.66 2209846369 Electrical Services - July 03 105-2601-4303 183.79 2214007684 Electrical Services - July 03 105-2601-4303 26.64 2222670663 Electrical Services - July 03 109-3304-4303 60.30 2236878021 Electrical Services - July 03 001-3104-4303 103.52 Total : 25,604.50 34011 8/14/2003 09532 STAPLES CREDIT PLAN 4559094002 Office Supplies/July 03 001-4202-4305 28.13 4559094003 Office Supplies/July 03 001-4202-4305 103.96 4559094022 Retuned Merchandise 001-4202-4305 -103.96 gr04544002 Office Supply Purchase/July 03 4110 001-4202-4305 103.96 Total : 132.09 34012 8/14/2003 01029 STEPHENS, INC., WALTER F. 0052324 -IN Prisoner Supplies/July 03 001-2101-4306 450.63 Total : 450.63 34013 8/14/2003 10452 TERMINIX 591720 Pest Control/July 03 001-4204-4201 330.00 Total : 330.00 34014 8/14/2003 10463 THYSSENKRUPP ELEVATOR 2195830 Elevator Service/Parking Structure 109-3304-4201 469.80 Total : 469.80 ay Page: 11 vchlist Check Register Page: 12 08/14/2003 5:37:55PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice PO # Descrlptlon/Account Amount 34015 8/14/2003 00123 TRIANGLE HARDWARE 07/30/03 Hardware Purchases/July 03 001-2201-4309 69.88 160-3102-4309 237.01 001-3104-4309 214.60 001-4204-4309 330.03 • 110-3302-4305 13.61 001-6101-4309 56.47 715-4206-4309 21.20 001-2021 104.76 001-2022 -104.76 Total : 942.80 34016 8/14/2003 11035 US LANDSCAPES, INC. 1201 LANDSCAPE MAINT/ 12907 001-6101-4201 12,320.00 12907 109-3301-4201 250.00 105-2601-4201 675.00 1202 LANDSCAPE MAINT/ 12907 109-3301-4201 900.00 105-2601-4201 2,500.00 1228 LANDSCAPE MAINT/ 12907 001-6101-4201 390.00 Total : 17,035.00 7 8/14/2003 00015 VERIZON CALIFORNIA 101018003092 Move T-1 Line in Police Departmen 001-2101-4304 115.00 310 167-1756 Phone Billing/Live Scan/8/03 001-2101-4304 261.47 310 372-6186 Fax Billing/July 03 001-1101-4304 1.73 001-1121-4304 8.95 001-1141-4304 0.62 001-1202-4304 11.04 001-1203-4304 11.38 110-1204-4304 1.32 001-4101-4304 0.69 310 406-2421 Phone Billing/Aug 03 001-2101-4304 43.85 Page: 12 P5 vchlist Check Register 08/14/2003 5:37:55PM CITY OF HERMOSA BEACH Page: 13 Bank code : boa Voucher Date Vendor Invoice PO # Descrlptlon/Account Amount 34017 8/14/2003 00015 VERIZON CALIFORNIA (Continued) 310 PLO -0346 Circuit Billing/Aug 03 001-2101-4304 406.54 310 PLO -0347 Billing For Circiut 0 001-2101-4304 410.67 Total : 1,273.26 34018 8/14/2003 10015 WIRED ACCESSORIES SI -22012 Belt Holsters For Cell Phones 001-2201-4305 29.15 Total : 29.15 34019 8/14/2003 01206 ZUMAR INDUSTRIES 0058424 Button Glue for Signs/July 03 001-3104-4309 196.58 0058846 Sign Making Materials/Aug 03 001-3104-4309 624.10 0058848 Sign Making Materials/Aug 03 001-3104-4309 656.58 Total : 1,477.26 7/23/2003 00170 SOUTHERN CALIFORNIA GAS CO. 01100457009 Gas Billing/7-1 to 7-8-03 001-4204-4303 15.45 Total : 15.45 7/23/2003 00170 SOUTHERN CALIFORNIA GAS CO. 13910446007 Gas Billing/7-1 to 7-8-03 001-4204-4303 12.98 Total : 12.98 ## 7/23/2003 00170 SOUTHERN CALIFORNIA GAS CO. 14120446001 Gas Billing/7-1 to 7-8-03 001-4204-4303 4.58 Total : 4.58 7/7/2003 00170 SOUTHERN CALIFORNIA GAS CO. 09790459003 Gas Billing/5-19 to 6-18-03 001-4204-4303 135.85 Total : 135.85 #44#/#t#14 7/7/2003 00170 SOUTHERN CALIFORNIA GAS CO. 10210459003 Gas Billing/05-18 to 6-18-03 001-4204-4303 17.47 Page: 13 vchlist Check Register CITY OF HERMOSA BEACH 08/14/2003 5:37:55PM Page: 14 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 7/7/2003 00170 SOUTHERN 7/23/2003 00170 SOUTHERN 7/23/2003 00170. SOUTHERN 7/26/2003 00170 SOUTHERN 7/14/2003 00170 SOUTHERN 76 Vouchers for bank code : boa 76 Vouchers in this report CALIFORNIA GAS CO. (Continued) CALIFORNIA GAS CO. CALIFORNIA GAS CO. CALIFORNIA GAS CO. CALIFORNIA GAS CO. 01100457009 13910446007 14120446001 11540469001 Gas Billing/6-6 to 6-30-03 001-4204-4303 Gas Billing/6-6 to 6-30-03 001-4204-4303 Gas Billing/6-6 to 6-30-03 001-4204-4303 Gas Billing/5-29 to 6-27-03 001-4204-4303 Total : Total : Total : Total : Total : 17.47 46.32 46.32 39.12 39.12 13.68 13.68 52.26 52.26 Bank total : 420,905.52 Total vouchers : 420,905.52 Page: 14 vchlist Check Register Page: 1 08/19/2003 9:57:38AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34020 8/19/2003 05535 CSMFO 1202-14481 03/04 Budget Awards Application F 001-1202-4201 • 1 Vouchers for bank code : boa Total : Bank total : 1 Vouchers in this report Total vouchers 25.00 25.00 25.00 25.00 Page: 1 as vchlist Check Register 08/2012003 10:05:36AM CITY OF HERMOSA BEACH Page: 1 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34021 8/5/2003 00243 HERMOSA BEACH PAYROLL ACCOUNT 08152003 Payroll/8-1 to 8-15-03 001-1103 362, 234.72 105-1103 6,554.40 109-1103 1,350.38 110-1103 37,297.73 117-1103 824.91 145-1103 1,362.33 152-1103 14.83 156-1103 2,776.93 160-1103 13,959.68 301-1103 308.66 705-1103 3,344.19 715-1103 8,892.02 438,920.78 1 Vouchers for bank code : boa 438,920.78 438,920.78 Total : 1 Vouchers in this report • Bank total : Total vouchers : Page: 1 vchlist Check Register 08/20/2003 6:04:18PM CITY OF HERMOSA BEACH Page: 1 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34022 8/20/2003 05626 EDEN SYSTEMS, INC. 830 Registration/Joe Ducket 715-1206-4317 200.00 831 Registration/Chad Castelo/10/06-1 715-1206-4317 500.00 834 Registration/Crystal Reports/Copel; 001-1202-4317 150.00 835 Registration/Crystal Reports 001-1203-4317 150.00 Total : 1,000.00 1 Vouchers for bank code : boa Bank total 1,000.00 1 Vouchers in this report Total vouchers : 1,000.00 • 30 Page: 1 vchlist Check Register Page: 1 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34023 8/21/2003 06290 AIR SOURCE INDUSTRIES 392589 Hazardous Material Diposal - 07/0 001-2201-4309 172.40 Total : 172.40 31. 8/21/2003 12066 AIT 3215 Ink Cartridges/July 03 715-1206-4305 3278 Data Tapes & Ink Cartridges/8/03 715-1206-4305 3280 Ink Cartridges & Toner/8/03 715-1206-4305 326.38 247.78 188.62 Total : 762.78 34025 8/21/2003 05179 AT&T 019360838200 Long Distance Chrgs/July 03 110-1204-4304 3.84 001-2101-4304 81.90 001-4204-4321 5.07 001-2201-4304 32.38 001-4202-4304 54.09 001-4201-4304 8.67 001-1201-4304 17.70 001-4601-4304 25.36 715-1206-4304 5.31 • 001-1121-4304 1.37 001-1132-4304 3.92 001-1202-4304 11.59 109-3304-4304 0.14 110-3302-4304 10.63 001-1141-4304 3.05 001-1203-4304 4.80 001-1208-4304 0.38 001-4101-4304 3.45 Total : 273.65 34026 8/21/2003 09104 BLENDER, TRACY 03426 Instructor Pymnt # 7916 001-4601-4221 1,231.40 31 Page: 1 vchlist Check Register 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Page: 2 Bank code: boa Voucher Date Vendor Invoice PO # Description/Account Amount 34026 8/21/2003 09104 BLENDER, TRACY 34027 8/21/2003 06409 0028 8/21/2003 06443 34029 34030 34031 34032 • 34033 34034 34035 8/21/2003 11518 8/21/2003 08482 8/21/2003 11138 8/21/2003 00262 8/21/2003 12230 8/21/2003 12292 8/21/2003 00016 BLUE DIAMOND MATERIALS BODY GLOVE BOTHE, DENISE BOUND TREE MEDICAL,LLC CALIFORNIA CONFERENCE OF CALIFORNIA MARKING DEVICE CALIFORNIA OVERNIGHT CALIFORNIA PC PRODUCTS CALIFORNIA WATER SERVICE (Continued) 5786 SO058585 07152003 788839 08/2003 6151 3995537 20092 4286211111 Asphalt Mix - 07/03 001-3104-4309 Total : Total : Surf Camp Supplies -Summer 200 001-4601-4308 Total : Transcription Services - 7/15/03 001-4101-4201 Medical Supplies / Fire Dept. 001-2201-4309 Total : Total : Membership Renewal/D. Powers 001-2201-4315 Stamp 001-4201-4305 Courier Services - 07/03/03 001-8630-4201 Total : Total : Total : Parts for Airspace Monitoring Syste 715-1206-5401 Water Billing/July 03 Total : 1,231.40 162.74 162.74 2,630.49 2,630.49 462.00 462.00 195.25 195.25 55.00 55.00 12.45 12.45 17.25 17.25 357.74 357.74 3a Page: 2 vchiist Check Register Page: 3 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34035 8/21/2003 00016 34036 8/21/2003 09632 34037 8/21/2003 00634 34038 8/21/2003 12325 34039 8/21/2003 05935 • CALIFORNIA WATER SERVICE CDWG CHEVRON USA, INC. CJ CONSTRUCTION, INC CLEAN STREET 34040 8/21/2003 09902 CONNECT TELEVISION 34041 8/21/2003 12226 (Continued) JA04356 JA56412 789819208830 00-1592 37199 37200 377235 075274 105-2601-4303 001-6101-4303 001-4204-4303 109-3304-4303 Air Monitoring System Parts 715-1206-5401 Air Montoring System Parts 715-1206-5401 Gas Card Purchases/7/03 715-2101-4310 Total : Total : Total : CONSTRUCTION OF CURB CUT 14459 140-8147-4201 Total : DOWNTOWN AREA CLEANING 14467 109-3301-4201 14467 001-6101-4201 CITY WIDE STREET SWEEPING 14466 001-3104-4201 Special Sweeping/7/06/03 001-3104-4201 Total : Calibrate Satelite Receiver/Nov 02 715-2024 Total : CONSOLIDATED CONTRACTING SERV. 1141-14042 Refund work Guarantee/#4095 001-2110 Total : 2,193.73 11,739.30 642.86 121.26 14,697.15 699.03 438.81 1,137.84 308.24 308.24 37,800.00 37,800.00 7,178.33 2,655.01 14,591.67 195.00 24,620.01 75.00 75.00 10,000.00 10,000.00 33 Page: 3 vchlist 08/21/2003 5:33:46PM Check Register CITY OF HERMOSA BEACH Page: 4 Bank code : boa Voucher Date Vendor Invoice 34042 8/21/2003 00879 COUNTY OF LOS ANGELES 34043 8/21/2003 00364 DEPARTMENT OF JUSTICE • 34044 8/21/2003 09112 DMR TEAM 34045 8/21/2003 00122 34046 8/21/2003 07853 .47 8/21/2003 01294 DUNCAN INDUSTRIES EMPIRE PIPE CLEANING & EQUIP EXECUTIVE -SUITE SERVICES INC. PR -4 438701 CIP 02-185 CIP 02-187 17542 Parts for Parking Meters 110-3302-4309 PO # Description/Account Contribution Media Campaign 160-3102-4201 Fingerprinting/July 03 001-2101-4251 001-1203-4201 Survey & Design Services 301-8185-4201 Survey & Design Services 301-8185-4201 Total : Total : Total : Total : Amount 1,000.00 1,000.00 92.00 32.00 124.00 815.00 1,095.00 1,910.00 4,616.63 4,616.63 6123 SEWER INSPECTION/2003/04 14454 160-3102-4201 3,263.85 Total : 3,263.85 1700-096B JANITORIAL SERVICES/JULY 03 001-4204-4201 1700-100A JANITORIAL SERVICES/JULY 03 001-4204-4201 1703-099 JANITORIAL SERVICES/JULY 03 001-4204-4201 1704-096 JANITORIAL SERVICES/JULY 03 001-4204-4201 1705-096 JANITORIAL SERVICES/JULY 03 001-4204-4201 1706-98 JANITORIAL SERVICES/JULY 03 001-4204-4201 1707-096 JANITORIAL SERVICES/JULY 03 001-4204-4201 750.00 1,200.00 1,245.00 290.00 365.00 3,910.00 325.00 3L1 Page: 4 vchlist Check Register Page: 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34047 8/21/2003 01294 EXECUTIVE -SUITE SERVICES INC. (Continued) 1861-036 JANITORIAL SERVICES/JULY 03 001-4204-4201 195.00 1884-023 JANITORIAL SERVICES/JULY 03 001-4204-4201 55.00 IP Total : 8,335.00 34048 8/21/2003 06797 GNADT, DAWN 4601-03436 Instructor Payment/#7957 001-4601-4221 1,750.00 Total : 1,750.00 34049 8/21/2003 04108 HAZELRIGG RISK MGMT SERV, INC. 08/19/03 Worker's Comp Claims/8/05/03 705-1217-4324 9,492.98 08/21/03 Worker's Comp Settlement/8/21 705-1217-4324 19,000.00 Aug 11,2003 Worker's CompClaims/8/08/03 705-1217-4324 13,460.29 Total : 41,953.27 34050 8/21/2003 03432 HOME DEPOT CREDIT SERVICES 5132198 Electrical Supplies - 07/03 105-2601-4309 67.92 301-8507-4201 105.62 105-2601-4309 5.61 • 6220637 301-8507-4201 8.71 Hardware Supplies - 07/03 105-2601-4309 157.71 7221815 Landscaping Supplies - 07/03 001-6101-4309 147.90 8191188 Hardware Supplies - 07/03 105-2601-4309 140.64 8240450 Theater Supplies - 07/03 001-4601-4305 144.38 Total : 778.49 34051 8/21/2003 02458 INGLEWOOD WHOLESALE ELECTRIC 192850 Electrical Supplies - 07/03 35 Page: 5 vchiist Check Register 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Page: 6 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34051 8/21/2003 02458 INGLEWOOD WHOLESALE ELECTRIC (Continued) 105-2601-4309 469.50 001-2021 8.16 001-2022 -8.16 Total : 469.50 4052 8/21/2003 11101 JAMES EVENT PRODUCTIONS INC. 03422 Games for Community Picnic -09/ 001-4601-4221 • 1,060.00 Total : 1,060.00 34053 8/21/2003 11616 JOHNSON, KIMBERLY 03408 Instructor Pymnt # 7959 001-4601-4221 2,156.00 Total : 2,156.00 34054 8/21/2003 12282 KONE INC. 15908585 Elevator Repair/City Hal1/4/06/03 001-2021 340.47 Total : 340.47 34055 8/21/2003 00167 LEARNED LUMBER B852523 Lumber Supplies - 07/03 105-2601-4309 18.48 Total : 18.48 34056 8/21/2003 02175 LIEBERT, CASSIDY WHITMORE 32914 Legal Fees/June 03 • 001-2024 203.50 33239 Legal Fees/June 03 001-2024 2,326.00 33240 Legal Fees/June 03 001-2024 399.74 33241 Legal Fees/June 03 001-2024 832.50 Total : 3,761.74 34057 8/21/2003 07236 LITTLE CO. OF MARY HOSPITAL 2101-14166 Medical Exams/May 03 001-2024 Total : 250.00 250.00 34058 8/21/2003 08836 LONG BEACH AQUARIUM OF PACIFIC 9637 Summer Excursions - 07/03 001-4601-4308 334.65 3Co Page: 6 vchlist 08/21/2003 5:33:46PM Check Register CITY OF HERMOSA BEACH Page: 7 Bank code: boa Voucher Date Vendor Invoice PO # Description/Account Amount 34058 8/21/2003 08836 LONG BEACH AQUARIUM OF PACIFIC (Continued) 34059 8/21/2003 12327 MAGEE, GINA 85065 3. 8/21/2003 12167 MARSH RISK & INSURANCE SERVICE 382047 34061 8/21/2003 12328 MOULE & POLYZOIDES 34062 8/21/2003 00656 NABER TECHNICAL ENTERPRISES 34063 8/21/2003 11676 NEXTEL 4101-14472 2101-13943 2101-13945 2101-13949 2101-13951 2101-13964 2101-13966 2101-13969 269424317020 Class Refund 001-2111 Total : Total : Pkg. Structure Earthquake Insuran 109-3304-4201 Registration/Sol Blumenfeld 001-4101-4317 Total : Total : Tuition/A. Janulewiczl5/14-15/03 001-2024 Tuition/Pierce/May 14-15/03 001-2024 Tuition/R. Fox/5/14-15/03 001-2024 Tuition/Eckert/5/28/03 001-2024 Tuition/R. Fox/5/28/03 001-2024 Tuition/A. Janulewicz/5/28/03 001-2024 Tuition B. Pierce/5/28/03 001-2024 Total : Phone Equipment Purchase/July 0 153-2106-5401 001-2101-4304 Total : 334.65 51.00 51.00 14,488.69 14,488.69 395.00 395.00 73.65 73.65 73.65 85.48 85.48 85.48 85.48 562.87 224.74 1,025.24 1,249.98 34064 8/21/2003 08962 NORLAB, INC. 53251 Deodorant Blocks for Storm Drains 160-3102-4309 1,740.00 Page: 7 vchlist Check Register 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Page: 8 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34064 8/21/2003 08962 NORLAB, INC. (Continued) Total : 1,740.00 34065 8/21/2003 10216 PACIFIC VIDEO PRODUCTS 72537 Video Equip/Council Chambers 715-8622-4201 4,911.13 Total : 4,911.13 0066 8/21/2003 08878 PARADISE AWARDS 306019 Bronz PlaqueNalley Park Renovati 001-2024 722.03 Total : 722.03 34067 8/21/2003 00886 PLAN SAK/BAG FACTORY 41212 Mailing Bags 001-4202-4305 63.23 Total : 63.23 34068 8/21/2003 04800 RAY, VINCE 03411 Instructor Pymnt # 7749 - 7752 001-4601-4221 2,253.00 Total : 2,253.00 34069 8/21/2003 08837 REDONDO BEACH, CITY OF 097609 Fuel Purchases/June 03 715-2024 139.87 Total : 139.87 34070 8/21/2003 07394 SA ASSOCIATES 4 Construction Support/June 03 • 160-2024 619.50 Total : 619.50 34071 8/21/2003 03428 SAFETY-KLEEN CORPORATION 24055178 Cleaning Compound - 07/03 715-4206-4201 199.67 Total : 199.67 34072 8/21/2003 10410 SANTA ANA COLLEGE 2201-14439 Registration/Ewart/Fire Prevention 001-2201-4317 150.00 Total : 150.00 34073 8/21/2003 10087 SHEPHERD MACHINERY CO. WO110011923 Replace Hydraulic Oil Cooler/7/03 715-3102-4201 Total : 2,001.30 2,001.30 38 Page: 8 vchlist Check Register Page: 9 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34074 8/21/2003 09656 34075 8/21/2003 00018 • 34076 8/21/2003 11831 34077 8/21/2003 00114 • SHRED IT CALIFORNIA SIMS WELDING SUPPLY CO. SIR SPEEDY SMART & FINAL IRIS COMPANY 34078 8/21/2003 10532 SOUTH BAY FORD 3198785 81750 Shredding Services - 07/03 001-2101-4201 Welding Supplies - 07/03 001-3104-4309 Total : Total : 9181 Sewer Location Diagram Notecard 001-4202-4201 Total : 58220 Summer Camp Supplies/June 03 001-2024 60766 Summer Camp Supplies/July 03 001-4601-4308 64958 Summer Camp Supplies/July 03 001-4601-4308 65327 Summer Camp Supplies/Aug 03 001-4601-4308 80282 Trash CansNalley Park/July 03 301-8507-4201 80310 Program Supplies/Summer Camp/1 001-4601-4308 83118 Summer Camp Supplies/July 03 001-4601-4308 84615 Cleaning Supplies/Aug 03 001-4204-4309 84767 Jail Supplies/Aug 03 001-2101-4306 26102 26127 Auto Parts - 07/03 715-2101-4311 Auto Paris - 07/03 715-2101-4311 Total : 90.00 90.00 186.20 186.20 48.71 48.71 148.98 54.22 81.52 60.11 99.98 227.73 80.86 134.62 167.86 1,055.88 173.20 186.41 Page: 9 39. vchlist Check Register Page: 10 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice PO # DescrIption/Account Amount 34078 8/21/2003 10532 SOUTH BAY FORD (Continued) 26171 Auto Parts - 07/03 715-2601-4311 42.92 26254 Auto Parts - 07/03 • 715-4202-4311 185.04 27032 Auto Parts - 07/03 715-2101-4311 1.26 Total : 588.83 34079 8/21/2003 00159 SOUTHERN CALIFORNIA EDISON CO. 3-0179001-60 Electric Billing/July 03 105-2601-4303 26.88 3-0201906-77 Electric Billing/July 03 001-4204-4303 5,710.75 Total : 5,737.63 34080 8/21/2003 00146 SPARKLETTS 5255556-61 Dispenser Rental/July 03 001-2201-4305 3.75 5346170-61 Drinking Water/7/18-8/01 001-4601-4305 37.55 Total : 41.30 34081 8/21/2003 10232 SPICERS PAPER,INC. 662873 Paper Purchase/Aug 03 • 001-1208-4305 929.05 001-2021 17.49 001-2022 -17.49 Total : 929.05 34082 8/21/2003 05195 STANDARD CONCRETE PRODUCTS 412335 Concrete Mix - 07/03 001-3104-4309 360.73 Total : 360.73 34083 8/21/2003 08004 SURF CITY SKATE ZONE 07/31/03 Summer 2003 Excursion/July 03 001-4601-4308 464.50 Total : 464.50 34084 8/21/2003 00124 TODD PIPE & SUPPLY S1632024 Plumbing Supplies - 07/03 001-3104-4309 95.73 Page: 10 vchlist Check Register Page: 11 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Descrlptlon/Account Amount 34084 8/21/2003 00124 TODD PIPE & SUPPLY (Continued) Total : 95.73 34085 8/21/2003 09153 TOSCO FLEET SERVICES 3105760 Monthly Card Charge/July 03 715-2201-4310 1.00 715-2101-4310 1.00 715-4202-4310 1.00 • 715-3102-4310 1.00 Total : 4.00 34086 8/21/2003 09364 TOYS R US WAYNE REGIONAL OFFIC P00008707 Summer Camp Supplies 001-4601-4308 77.07 Total : 77.07 34087 8/21/2003 00123 TRIANGLE HARDWARE 0085765 Hardware Purchase/July 03 001-4601-4309 33.86 Total : 33.86 34088 8/21/2003 11209 UC REGENTS 03080106 CONTINUING EDUCATION 14402 001-2201-4201 1,653.75 Total : 1,653.75 34089 8/21/2003 12329 VANDAL STOP PRODUCTS 061402-79 Toilet Tissue DispensersNalley Pa 301-8507-4201 583.30 Total : 583.30 3.0 8/21/2003 00015 VERIZON CALIFORNIA 310 197-3683 Phone Billing/July 03 715-1206-4304 318.37 110-3302-4304 64.59 001-2101-4304 1,286.31 001-4204-4321 54.15 001-2201-4304 207.94 001-4601-4304 120.19 001-4202-4304 131.19 109-3304-4304 66.52 110-1204-4304 30.63 001-4201-4304 54.40 L Page: 11 vchlist Check Register Page: 12 08/21/2003 5:33:46PM CITY OF HERMOSA BEACH Bank code: boa Voucher Date Vendor Invoice PO # Description/Account Amount 34090 8/21/2003 00015 VERIZON CALIFORNIA (Continued) 310 318-0200 310 376-6984 310-181-0680 Phone Billing/July 03 001-1121-4304 6.21 001-1132-4304 3.10 001-1141-4304 24.83 001-1202-4304 60.53 001-1203-4304 38.80 715-1206-4304 40.35 001-1208-4304 3.10 001-2101-4304 468.69 001-2201-4304 198.65 110-1204-4304 31.04 110-3302-4304 83.80 001-4101-4304 27.93 001-4201-4304 46.56 001-4202-4304 313.49 001-4601-4304 178.47 001-1201-4304 26.38 Phone Billing/July 03 110-3302-4304. 130.33 001-4101-4304 43.44 001-4201-4304 69.99 001-4202-4304 487.52 001-4601-4304 277.53 110-1204-4304 48.27 001-1121-4304 9.65 001-1132-4304 4.83 001-1141-4304 38.62 001-1201-4304 43.44 001-1202-4304 94.13 001-1203-4304 60.34 715-1206-4304 62.75 001-1208-4304 4.83 001-2101-4304 728.88 001-2201-4304 308.93 Fog Horn - 07/03 001-4204-4321 42.39 4 2 Page: 12 • vchlist 08/2112003 5:33:46PM Check Register CITY OF HERMOSA BEACH Page: 13 Bank code: boa Voucher Date Vendor Invoice PO # Description/Account Amount 34090 8/21/2003 00015 VERIZON CALIFORNIA (Continued) UHO-3618 T-1 Line/RCC 001-2024 1,933.32 Total : 8,275.41 34091 8/21/2003 10762 VIRTUALLY WIRELESS 00271 Cell Phone Batteries & Chargers • 001-4202-4304 335.49 Total : 335.49 34092 8/21/2003 09234 ZEP MANUFACTURING COMPANY 53063004 Towel Dispensers 001-4204-4309 207.26 Total : 207.26 70 Vouchers for bank code : boa Bank total : 217,409.44 70 Vouchers in this report Total vouchers : • 217,409.44 Page: 13 q3 vchlist Check Register 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Page: 1 Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 22762 8/27/2003 11575 BNY WESTERN TRUST COMPANY 97-2 Bond Payment/Loma/9/03 8045 618-2252 76, 334.56 Total : 76,334.56 *2911 8/27/2003 09187 LASALLE NATIONAL BANK 250403 Lower Pier Assessment District Bo 610-2252 2266;337755:0000 Total : 26,375.00 33762 8/27/2003 11575 BNY WESTERN TRUST COMPANY 97-1 Bond Payment/Myrtle/9/03 617-2252 6666:778008..3355 Total : 66,788.35 34093 8/28/2003 12348 8TH AND HERMOSA LLC 1141-14529 Refund Work Guarantee Permit # 001-2110 5,000.00 Total : 5,000.00 34094 8/28/2003 11152 A.K.R.,LLC 27006 Deposit Slide & Slip/Community P 001-4601-4308 100.00 Total : 100.00 34095 8/28/2003 12233 ADVENTUREPLEX 314 Teen Extreme Camp Excursion • 001-4601-4308 155.00 Total : 155.00 34096 8/28/2003 11837 AJILON OFFICE 536858 Temp. Receptionist - W/E 7/13/03 001-4601-4201 744.80 540588 Temporary Services/7/14-7/14/03 001-4601-4201 558.60 540589 Temp. Receptionist - W/E 7/27/03 001-4601-4201 744.80 Total : 2,048.20 34097 8/28/2003 06827 ALL CITY MANAGEMENT 003636 CROSSING GUARD SERVICES 7 14392 001-2102-4201 301.20 Total : 301.20 34098 8/28/2003 12330 ALLEN, DIANA 85188 Class Refund yLt Page: 1 vchlist Check Register Page: 2 0910212003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34098 8/28/2003 12330 ALLEN, DIANA (Continued) 001-2111 73.00 85298 Class Refund 001-2111 73.00 Total : 146.00 09 8/28/2003 12012 AT&T WIRELESS 26831354 Wireless Modems/7/11-8/10/03 001-2101-4304 458.15 Total : 458.15 34100 8/28/2003 00252 BEACH TRAVEL 4511 Agent Fees/June 03 001-2024 20.00 Total : 20.00 34101 8/28/2003 08482 BOUND TREE MEDICAL,LLC 793355 Medical Supplies 001-2201-4309 152.79 Total : 152.79 34102 8/28/2003 09291 CA DISTRICT ATTORNEY'S ASSOC. 2101-14515 2003 Membership Renewal 001-1132-4317 100.00 Total : 100.00 34103 8/28/2003 00602 CA PARKS AND RECREATION, INC. 4601-03446 Membership Dues/L.Lynn & Dona 001-4601-4315 545.00 • Total : 545.00 34104 8/28/2003 10660 CALIFORNIA HIGHWAY PATROL M0014449 4 CHP Officers/July 4th 2002 153-2024 2,365.63 Total : 2,365.63 34105 8/28/2003 12334 CALIFORNIA HIGHWAY PATROL M0014284 Traffic Control Services - 7/04/03 153-2106-4201 948.58 Total : 948.58 34106 8/28/2003 06538 CAPORICCI & LARSON 2342 GASB 34 Compliance Assistance 001-2024 2,303.75 2350 ADUIT SERVICES FISCAL YEAR I 14509 001-1202-4201 10,271.25 Page: 2 L `l vchlist Check Register 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Page: 3 Bank code : boa Voucher Date Vendor Invoice PO # 34106 8/28/2003 06538 CAPORICCI & LARSON 34107 8/28/2003 11088 CAPRCBM •34108 34109 34110 • 8/28/2003 10806 8/28/2003 12111 8/28/2003 05595 CBM CONSULTING, INC CHACO, JOHN COACH USA 34111 8/28/2003 04715 COLEN AND LEE (Continued) 4601-03447 214008 4601-03449 083880 083881 083882 083888 083889 1298 34112 8/28/2003 12116 COMERICA BANK -CA SPECIAL CORP. 3505 3605 Description/Account Amount Total : 12,575.00 Membership Dues Parks Commiss 001-4601-4315 Total : 165.00 165.00 Engineering Services/Myrtle/June 0 301-2024 1,705.50 Total : 1,705.50 Instructor Payment/#7971 001-4601-4221 308.00 Total : 308.00 L.A. Zoo Transportation - 8/06/03 145-3409-4201 485.30 Adventureplex Transportation - 8/ 145-3409-4201 411.45 Wild Rivers Transportation - 8/13/ 145-3409-4201 1,231.05 Pageants of the Masters Transpor 145-3409-4201 891.48 Science Center Transportation - 8 145-3409-4201 522.23 Total : 3,541.51 Claims Administration/July 03 705-1209-4201 1,000.00 Total : 1,000.00 Retention Held in Escrow CIP 00-4 160-8411-4201 8,798.30 Retention/Cip-00-410 & CIP-00-19; 160-8410-4201 160-8192-4201 Total : 8,888.89 17, 838.11 35,525.30 yCo Page: 3 • vchlist Check Register 09102/2003 6:44:54AM CITY OF HERMOSA BEACH Page: 4 Bank code : boa Voucher Date Vendor Invoice PO # DescrlptlonlAccount Amount 34113 8/28/2003 07809 CORPORATE EXPRESS 4202-14387 Office Supplies 001-4202-4305 474.32 45365299 Office Supplies - 8/03 001-1208-4305 206.22 Total : 680.54 .14 8/28/2003 04689 DATA TICKET, INC. 8298 DMV Record Retrieval - 07/03 110-1204-4201 298.48 Total : 298.48 34115 8/28/2003 10909 DIVERSIFIED RISK INSURANCE 4601-03367 Tulip Insurance/July 03 001-3897 180.07 001-2024 282.22 Total : 462.29 34116 8/28/2003 12332 DONOVAN, ARTHUR 1204-14449 Cash Key Deposit Refund 110-2117 10.00 Total : 10.00 34117 8/28/2003 07853 EMPIRE PIPE CLEANING & EQUIP 278746 Motor for Vacuum 001-3104-4309 1,062.80 Total : 1,062.80 34118 8/28/2003 12335 EMPRINGHAM, ANTOINETTE 14488 2002 Assessment Tax Rebate 105-3105 24.61 . Total : 24.61 34119 8/28/2003 10668 EXXON MOBIL FLEET/GECC, ACCT # 36 3196186 Gas Card Charges/July 03 Page: 4 i� vchlist Check Register Page: 5 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34119 8/28/2003 10668 EXXON MOBIL FLEET/GECC, ACCT # 36 (Continued) • 34120 8/28/2003 10709 FIRE MASTER 121232714 34121 8/28/2003 04737 FIREFIGHTER'S SAFETY CENTER 14711 •34122 8/28/2003 12284 FOLEY, ALECIA 03433 34123 8/28/2003 12238 GAINES, TIM 03431 34124 8/28/2003 06797 GNADT, DAWN 4601-03450 34125 8/28/2003 12341 GRAVIS*, CHARLES 85561 715-2101-4310 3,095.67 715-2201-4310 238.41 715-4201-4310 72.82 715-4202-4310 124.83 715-6101-4310 204.02 715-3302-4310 407.34 715-3104-4310 203.14 715-4601-4310 81.61 715-2601-4310 338.52 715-3102-4310 90.32 001-1250 47.43 Total : 4,904.11 Fire Alarm Phone Lines Repaired/7 001-4204-4321 125.00 Total : 125.00 Hero's Pullover Jacket 001-2201-4314 Total : Instructor Pymnt Class 7753 & 775 001-4601-4201 Umpiring Services 001-4601-4201 Instructor Payment/ # 7958 001-4601-4221 Class Refund 001-2111 Total : Total : Total : 1,182.10 1,182.10 262.50 262.50 665.00 665.00 1,260.00 1,260.00 45.00 Total : 45.00 TR Page: 5 vchlist Check Register Page: 6 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34126 8/28/2003 12311 GREMAUD, MARIE BAPTISTE 4601-03448 Instructor Payment/#7781 001-4601-4221 448.00 Total : 448.00 34127 8/28/2003 04108 HAZELRIGG RISK MGMT SERV, INC. 08/26/03 Reimburse Worker's Comp 8/25 & 705-1217-4324 10,452.00 082503 Workers Comp Claims - 8/22/03 705-1217-4324 18,538. Total : 28,990.51 34128 8/28/2003 12333 HERMOSA BEACH HISTORICAL 14493 Historical Society Museum Upgrad 001-1101-4319 8,000.00 Total : 8,000.00 34129 8/28/2003 03131 HINDERLITER, DE LLAMAS & ASSOC 0008370 -IN ANNUAL PROPERTY TAX AGRE 14468 001-1202-4201 1,250.00 Total : 1,250.00 34130 8/28/2003 10089 INTERNATIONAL ASSOC. 14478 Membership - Tingley 001-2201-4315 230.00 Total : 230.00 34131 8/28/2003 10820 JENKINS & HOGIN,LLP 11092 Legal Re: General/July 03 001-1131-4201 6,871.00 11093 Legal Re: Stop Oil /7/03 001-1131-4201 175. 11094 Legal Re: Land Use/7/03 001-1131-4201 490.00 Total : 7,536.50 34132 8/28/2003 10334 JENSEN, GLENN 03432 Instructor Pymnt - Classes 7753 & • 001-4601-4201 375.00 460103229 To Replace Check Lost In Mail 001-2024 980.00 Total : 1,355.00 34133 8/28/2003 11645 KIM, DONNA J. 4601-03430 Instructor Payment/#7703 Page: 6 y9 vchlist Check Register Page: 7 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34133 8/28/2003 11645 KIM, DONNA J. (Continued) 001-4601-4221 808.50 Total : 808.50 34134 8/28/2003 00151 L.A. CO SHERIFF'S DEPARTMENT 60340 Arrestee Processing Fees/July 03 001-2101-4251 145.84 Total : 145.84 34135 8/28/2003 00843 L.A. COUNTY METROPOLITAN 8030225 Bus Pass Sales - 08/03 145-3403-4251 4 0 Total : 48.00 34136 8/28/2003 00850 L.N. CURTIS 1037893-00 Emergency Tool Sling 180-2202-5401 97.98 Total : 97.98 34137 8/28/2003 07136 LAKES AT EL SEGUNDO, THE 03438 Instructor Pymnt Class # 7785 001-4601-4221 364.00 Total : 364.00 34138 8/28/2003 12202 LCMH CARDIOLOGY 65863 Patient Services/5/20/03 001-2024 60.00 Total : 60.00 34139 8/28/2003 00167 LEARNED LUMBER B854286 Lumber Purchase - 08/03 001-4204-4309 29.86 Total : 34140 8/28/2003 12343 LEGG, CINDY 85669 Class Refund/#8006 001-2111 75.00 Total : 75.00 34141 8/28/2003 11452 LEHNER/MARTIN,INC 817333 Helium Tank Rental/July 03 001-4601-4308 7.50 Total : 7.50 34142 8/28/2003 10655 LILY PAD FLORAL DESIGN 4601-03413 BoutonnairesNalley Park Opening 001-1101-4319 81.19 50 Page: 7 vchlist Check Register Page: 8 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34142 8/28/2003 10655 LILY PAD FLORAL DESIGN (Continued) Total : 81.19 34143 8/28/2003 11817 LINNELL, RICHARD 4601-03404 Instructor Payment/7706 & 7707 001-4601-4221 823.20 001-2024 117.60 Total : 940.80 34144 8/28/2003 07236 LITTLE CO. OF MARY HOSPITAL Q012451512 Blood Alcohol Draw/7/29/03 i 001-2101-4201 35.00 Q012461259 Blood Alcohol Draw/7/03 001-2101-4201 35.00 Total : 70.00 34145 8/28/2003 02286 LOCAL GOVERNMENT COMMISSION 5272-8805-P Publication/Smart Growth Zoning C 001-4101-4317 23.02 001-2021 6.25 001-2022 -6.25 Total : 23.02 34146 8/28/2003 01320 LONG BEACH UNIFORM CO. 541564 Uniform Purchase/Cahalan 001-2101-4314 703.41 541699 Uniform Purchase/Sullivan 001-2101-4314 584.39 541699-01 Uniform Purchase/Sullivan 001-2101-4314 116.ilb Total : 1,404. 34147 8/28/2003 12347 LUST, STEVEN 1141-14521 Refund Work Guarantee Permit #2 001-2111 1,600.00 Total : 1,600.00 34148 8/28/2003 11155 MEDTECH WRISTBANDS USA 08/12/03 Wristbands 001-4601-4308 86.49 Total : 86.49 34149 8/28/2003 04138 MEERSAND, KENNETH A. 08/05/03 Balance Of July Billing for Legal 001-1132-4201 2,028.00 Page: 8 51 vchlist Check Register Page: 9 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34149 8/28/2003 04138 MEERSAND, KENNETH A. (Continued) 34150 8/28/2003 08457 MINOLTA BUSINESS SYSTEMS,INC 201549483 Total : 2,028.00 Copier Usage/July 03 001-4601-4201 263.93 001-1208-4201 85.55 001-2201-4201 0.05 110-3302-4201 0.47 Total : 350.00 34151 8/28/2003 12340 MORA, GABRIELA 85512 Damage Deposit Refund • 001-2111 50.00 Total : 50.00 34152 8/28/2003 07827 MUTUAL PROPANE 075009 Propane / 08/03 715-3302-4310 424.45 Total : 424.45 34153 8/28/2003 00399 NATIONAL FIRE PROTECTION ASSOC 2351349X Subscription Renewal - R. Tingley 001-2201-4315 675.55 Total : 675.55 34154 8/28/2003 11676 NEXTEL 959814312-02 Cell Phone Usage/July 03 001-4202-4304 785.20 001-4202-5401 287.10 Total : 1,072.30 34155 8/28/2003 12337 NOONAN, MICHAEL C. 2101-14482 Refund For Towing 110-3302-4201 160 001-3841 45.00 Total : 211.50 34156 8/28/2003 12339 NORRIE, ROBERT 85504 Class Refund 001-2111 61.00 Total : 61.00 34157 8/28/2003 11314 PALM SPRINGS FOLLIES, THE 4601-03428 Deposit Fall 2003 Excursion 001-4601-4308 250.00 Page: 9 52 vchlist Check Register Page: 10 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34157 8/28/2003 11314 PALM SPRINGS FOLLIES, THE (Continued) Total : 250.00 34158 8/28/2003 12331 PEREZ-FERREIRO, PATRICIA 1204-14452 Citation Refund 110-3302 30.00 Total : 30.00 34159 8/28/2003 12051 QUARTERMASTER R73858040001 Dual Retention Holsters 001-2101-4187 105.0 Total : 105.98 34160 8/28/2003 04800 RAY, VINCE 03434 Instructor Pymnt Classes # 7753 & 001-4601-4221 1,910.50 Total : 1,910.50 34161 8/28/2003 12342 RICELLI, STACY 85560 Refund for Cancelled game 001-2111 42.50 Total : 42.50 34162 8/28/2003 05379 RICHARDS, WATSON & GERSHON 128134 Legal Fees: Cal Compact City - 07 001-1131-4201 365.26 128137 Legal Fees: Cal Compact Cities - 0 001-2024 271.15 128226 Legal Fees : Stop Oil - 06/03 001-2024 1,544.60 128227 Legal Fees: Code Enforcement - 0 001-2024 2,599. Total : 4,780.09 34163 8/28/2003 10970 ROBERTS, FREDERICK 34164 8/28/2003 03353 S.B.C.U. VISA 4601-03437 Umpiring Fees 001-4601-4201 600.00 001-2024 190.00 Total : 790.00 3001 Airfare/Endom/June 03 001-2024 565.00 3066 Airfare/Burrell/Keegan 001-1201-4317 205.50 001-1101-4317 205.50 Page: 10 53 vchlist Check Register Page: - 11 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34164 8/28/2003 03353 S.B.C.U. VISA (Continued) 5812 Lunch/Coastal Commission Meetin 001-1201-4305 21.39 8641 Registration/Burrell & Keegan 001-1201-4317 420.00 001-1101-4317 420.00 Total : 1,837.39 34165 8/28/2003 11914 SANTA ANA COLLEGE 2201-14440 Registration/G. Ewart/1A Class • 001-2201-4317 125.00 Total : 125.00 34166 8/28/2003 00321 SBC 331-254-6071 Computer Hook-up - 07/03 001-2101-4304 57.18 332676160767 RCC Set Up & Usage/8/03 001-2101-4304 69.95 153-2106-4201 642.37 333267615568 RCC Set -Up and Usage/Aug 03 001-2101-4304 201.82 153-2106-4201 882.10 333267616141 RCC Set -Up & Usage/7/03 001-2101-4304 69.95 153-2106-4201 642.37 Total : 2,565.74 34167 8/28/2003 12336 SCOTT, JOSHUA 3303-14499 Refund of Towing Charges 110-3302-4201 11 fa 001-3841 45.00 Total : 159.00 34168 8/28/2003 12345 SE PIPELINE CONSTRUCTION 1141-14498 Refund Work Guarantee Permit# 001-2110 5,000.00 Total : 5,000.00 34169 8/28/2003 12034 SHAWNAN 3505 Sewer & Street Improvements/July 160-8411-4201 79,184.73 511 Page: 11 vchlist Check Register Page: 12 09/02/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34169 8/28/2003 12034 SHAWNAN (Continued) 3605 34170 8/28/2003 07443 SHERMAN, NANCY M. 14489 34171 8/28/2003 12344 SITZMAN, ROSANNA 85622 34172 8/28/2003 00171 SOUTHERN CALIFORNIA EDISON CO. 26785Po1e 34173 8/28/2003 00806 SUN BADGE COMPANY 214356 34174 8/28/2003 11595 SYLVIO'S PHOTOWORKS 215100 34175 8/28/2003 12349 TAUSSING & ASSOCIATES, INC, DAVID 3080227 34176 8/28/2003 08207 UNDERGROUND SERVICE ALERT 03070331 34177 8/28/2003 08097 UNION BANK OF CALIFORNIA 22520 Sewer Rehab Loma/July 03 160-8410-4201 160-8192-4201 Total : 2002 Assessment Tax Rebate 105-3105 Deposit Refund 001-2111 Total : Total : Rearrange Supports for Utility PoI 307-8182-4201 Badges 001-2101-4187 Color Ink/Paper 001-2024 Total : Total : Total : Consulting/Beach Drive Undergroui 301-8106-4201 Total : Underground Service Alert/July 03 160-3102-4201 June 03 Safekeeping Fees 001-1141-4201 Total : Total : 80, 000.00 160,542.96 319,727.69 24.11 24.61 40.00 40.00 5,439.42 5,439.42 73.85 73.85 380.87 380., 3,570.92 3,570.92 304.00 304.00 291.67 291.67 Page: 12 55 vchlist Check Register Page: ,13 0910212003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34178 8/28/2003 11035 US LANDSCAPES, INC. 1237 LANDSCAPE MAINTENANCE 34179 8/28/2003 00015 VERIZON CALIFORNIA 14519 001-6101-4201 15,415.67 14519 109-3301-4201 675.00 14519 105-2601-4201 250.00 1238 LANDSCAPE MAINTENANCE 14519 109-3301-4201 900.00 14519 105-2601-4201 2,500.00 Total : 19,74. 310 197-3683 Phone Billing/July 03 715-1206-4304 338.04 110-3302-4304 63.57 001-2101-4304 1,342.44 001-4204-4321 55.37 001-2201-4304 247.14 001-4601-4304 157.00 001-4202-4304 132.28 001-4201-4304 58.34 109-3304-4304 30.30 110-1204-4304 32.46 3103766984 Phone Billing/July 03 001-1121-4304 9.57 001-1132-4304 4.78 001-1141-4304 38.27 001-1201-4304 43.05 001-1202-4304 001-1203-4304 590 715-1206-4304 62.18 001-1208-4304 4.78 001-2101-4304 722.30 001-2201-4304 306.14 110-1204-4304 47.813 110-3302-4304 129.15 001-4101-4304 43.05 001-4201-4304 69.36 001-4202-4304 483.12 001-4601-4304 275.04 Page: 13 50 vchlist Check Register Page: 14 09102/2003 6:44:54AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice PO # Description/Account Amount 34179 8/28/2003 00015 VERIZON CALIFORNIA (Continued) Total : 34180 8/28/2003 05275 WILD RIVERS WATERPARK 4601-03313 Summer Camp Excursion - 08/1 001-4601-4308 Total : 34181 8/28/2003 08824 YIN, OPHELIA 85503 Class Refund 001-2111 Total : 4,848.63 1,470.00 1,470.00 58.0• 58.00 34182 8/28/2003 01206 ZUMAR INDUSTRIES 0058996 Sign Materials/Aug 03 001-3104-4309 416.07 Total : 416.07 93 Vouchers for bank code : boa Bank total : 680,149.39 93 Vouchers in this report "I hereby certify that the demands or claims covered by the checks listed on pages / to S inclusive, of the check register for—e'72 / — Pere accurate funds are available for payment, and are in conformance to the budget." By Date Finance Director q/, /D 3, Total vouchers : 680,149.39 5-I Page: 14 August 26, 2003 Honorable Mayor and For the Meeting of Members of the City Council September 9, 2003 CANCELLATION OF CHECKS Please ratify the following request for cancellation of the check listed below: #32841 — Glenn Jensen — $980.00. The check was thought to be lost in the mail. A stop payment was placed. Acct. # 001-4601-4221 #33876 — 08/07/03 — Amadeus' Upholstery - $350.00. Duplicate payment. The check was returned by vendor. Acct. # 715-2201-4311 #33951 — 8/13/03 — C.L.E.A.R.S. - $250.00. Wrong vendor used. The check was not mailed. Acct. # 001-2101-4317 #33978 — 8/14/03 — Empire Pipe Cleaning - $ 1,062.80 Wrong vendor used. The check was not mailed. Acct. # 001-3104-4309 #34002 — 8/14/03 — Santa Ana College - $ 15.00. Check not needed. The check was not mailed. Acct. # 001-2201-4317 Concur: 02' �Gt orkman, City Treasurer Stet fen R. Burrell, Noted for fiscal impact: City Manager Viki Copeland, Finance Director September 3, 2003 • Honorable Mayor and Members of the Hermosa Beach City Council • Regular Meeting of September 9, 2003 (SI; y/9/03 TENTATIVE FUTURE AGENDA ITEMS SEPTEMBER 23, 2003 Recommendation to receive and file the action minutes of the Public Works Commission meeting of August 20, 2003. Public Works Director Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of September 2, 2003. Community Resources Director Recommendation to receive and file the action minutes of the Planning Commission meeting of September 16, 2003. Community Development Director 603 3rd Street — Zone Change from M-1 to R-2 and Neg. Dec. Community Development Director August Activity Reports OCTOBER 14, 2003 Proposed new newsrack ordinance Public Works Director Recommendation to receive and file the action minutes of the Public Works Commission meeting of September 17, 2003. Public Works Director Approval of contract for AB939 waste reduction and recycling program consulting services Community Development Director OCTOBER 28, 2003 Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of October 7, 2003. Community Resources Director Recommendation to receive and file the action minutes of the Public Works Commission meeting of October 15, 2003. Public Works Director Recommendation to receive and file the action minutes of the Planning Commission meeting of October 21, 2003. Community Development Director September Activity Reports 2c • August 28, 2003 ke, We) 9/9/03 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council September 9, 2003 REVENUE AND EXPENDITURE REPORTS JULY 2003 Attached are the July 2003 Revenue and Expenditure reports. General Fund revenue is 3.92% received for 8.33% of the fiscal year. Adjusting for Property Tax revenue, the General Fund revenue received would be 6.35% received. Parking Fund revenue is 9.54% received. General Fund expenditures are 10.46% expended and Parking Fund expenditures are 8.06% expended for 8.33% of the fiscal year. Respectfully submitted, Viki Copeland Finance Director NOTED: Step `" Burre City Manager 2d(l) h:\b95\open\revexp.doc revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 1 001 General Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3101 Current Year Secured 4,978,251.00 0.00 0.00 4,978,251.00 0.00 • 3102 Current Year Unsecured 312,680.00 0.00 0.00 312,680.00 0.00 3103 Prior Year Collections 100,000.00 18,615.77 18,615.77 81,384.23 18.62 3106 Supplemental Roll SB813 132,000.00 0.00 0.00 132,000.00 0.00 3107 Transfer Tax 187,067.00 0.00 0.00 187,067.00 0.00 3108 Sales Tax 2,335,293.00 80,500.00 80,500.00 2,254,793.00 3.45 3109 1/2 Cent Sales Tx Ext 148,221.00 0.00 0.00 148,221.00 0.00 3110 Cable TV Franchise 208,000.00 0.00 0.00 208,000.00 0.00 3111 Electric Franchise 63,000.00 0.00 0.00 63,000.00 0.00 3112 Gas Franchise 37,000.00 0.00 0.00 37,000.00 0.00 3113 Refuse Franchise 160,000.00 0.00 0.00 160,000.00 0.00 3114 Transient Occupancy Tax 1,105,321.00 0.00 0.00 1,105,321.00 0.00 3115 Business License 682,000.00 76,049.41 76,049.41 605,950.59 11.15 3120 Utility User Tax 2,098,600.00 0.00 0.00 2,098,600.00 0.00 Total Taxes 12,547,433.00 175,165.18 175,165.18 12,372,267.82 1.40 • 3200 Licenses And Permits 3202 Dog Licenses 9,000.00 152.00 152.00 8,848.00 1.69 3203 Bicycle Licenses 50.00 0.00 0.00 50.00 0.00 3204 Building Permits 267,400.00 31,658.05 31,658.05 235,741.95 11.84 3205 Electric Permits 56,000.00 5,009.00 5,009.00 50,991.00 8.94 3206 Plumbing Permits 40,250.00 4,979.00 4,979.00 35,271.00 12.37 3207 Occupancy Permits 8,700.00 750.00 750.00 7,950.00 8.62 Page: 1 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 2 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3209 Garage Sales 100.00 12.00 12.00 88.00 12.00 3211 Banner Permits 3,000.00 472.00 472.00 2,528.00 15.73 3213 Animal Redemption Fee 2,200.00 158.00 158.00 2,042.00 7.18 • 3214 Amplified Sound Permit 1,000.00 405.00 405.00595.00 40.50 3215 Temporary Sign Permit 912.00 76.00 76.00 836.00 8.33 3216 Spray Booth Permit 125.00 0.00 0.00 125.00 0.00 3217 Open Fire Permit 100.00 0.00 0.00 100.00 0.00 3218 Auto Repair Permit 2,514.00 0.00 0.002,514.00 0.00 3225 Taxicab Permits 154,000.00 0.00 0.00 154,000.00 0.00 Total Licenses And Permits 545,351.00 43,671.05 43,671.05 501,679.95 8.01 3300 Fines & Forfeitures 3301 Municipal Court Fines 230,000.00 14,943.00 14,943.00 215,057.00 6.50 Total Fines & Forfeitures 230,000.00 14,943.00 14,943.00 215,057.00 6.50 3400 Use Of Money & Property 3401 Interest Income 65,125.00 -15.19 -15.19 65,140.19 0.02 • 3402 Rents & Concessions 300.00 0.00 0.00 300.00 0.00 3403 Pier Revenue 1,300.00 76.80 76.80 1,223.20 5.91 3404 Community Center Leases 64,000.00 5,412.56 5,412.5658,587.44 8.46 3405 Community Center Rentals 35,000.00 9,608.25 9,608.25 25,391.75 27.45 3406 Community Center Theatre 45,000.00 5,461.00 5,461.00 39,539.00 12.14 3411 Other Facilities 12,000.00 1,022.00 1,022.00 10,978.00 8.52 3412 Tennis Courts 22,000.00 2,857.50 2,857.50 19,142.50 12.99 3418 Special Events 40,000.00 2,043.00 2,043.0037,957.00 5.11 3475 Investment Premium -2,206.00 -227.24 -227.24 -1,978.76 10.30 Page: 2 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 3 001 General Fund Account Number Adjusted Estimate Total Use Of Money & Property 282,519.00 3500 I ntergovem mental/State Revenues Year-to-date Prot Revenues Balance Rcvd 26,238.68 26,238.68 •3504 In Lieu Off Highway 507.00 340.36 3505 In Lieu Motor Vehicle 1,040,000.00 0.00 3507 Highway Maintenance 1,864.00 0.00 3509 Homeowner Property Tax Relief 70,810.00. 0.00 Total Intergovernmental/State 1,113,181.00 340.36 3800 Current Service Charges 340.36 0.00 0.00 0.00 340.36 256,280.32 166.64 1,040,000.00 1,864.00 70,810.00 1,112, 840.64 9.29 67.13 0.00 0.00 0.00 0.03 3801 Residential Inspection 15,000.00 2,000.00 2,000.00 13,000.00 13.33 3802 Sign Review 2,060.00 103.00 103.00 1,957.00 5.00 3803 Environmental Impact 2,262.00 0.00 0.00 2,262.00 0.00 3805 Conditional Use Permit Amendment 2,454.00 818.00 818.00 1,636.00 33.33 3807 Refuse Lien Fees/Consolidated 737.00 0.00 0.00 737.00 0.00 3808 Zone Variance Review 4,720.00 0.00 0.00 4,720.00 0.00 3809 Tentative Map Review 1,175.00 0.00 0.00 1,175.00 0.00 • 3810 Final Map Review 5,740.00 574.00 574.00 5,166.00 10.00 3812 Conditional Use Review 20,682.00 1,341.00 1,341.00 19,341.00 6.48 3813 Plan Check Fees 194,480.00 20,238.40 20,238.40 174,241.60 10.41 3814 Planning/Zoning Appeal 618.00 0.00 0.00 618.00 0.00 3815 Public Works Services 14,000.00 2,037.00 2,037.00 11,963.00 14.55 3818 Police Services 2,500.00 36.00 36.00 2,464.00 1.44 3819 Jail Services 35,000.00 2,093.00 2,093.00 32,907.00 5.98 3823 Special Event Security/Police 30,000.00 3,195.00 3,195.00 26,805.00 10.65 3825 Public Notice Posting51.00 0.00 0.00 51.00 0.00 Page: 3 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 4 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3827 Library Grounds Maintenance 8,912.00 0.00 0.00 3831 Street Cut Inspection 44,000.00 6,701.00 6,701.00 3833 Recreation Service Charges 5,000.00 401.19 401.19 03834 Encroachment Permit 120,000.00 20,508.50 20,508.50 3837 Returned Check Charge 1,000.00 40.00 40.00 3838 Sale Of Maps/Publications 150.00 0.00 0.00 3839 Photocopy Charges 700.00 48.20 48.20 3840 Ambulance Transport 146,000.00 14,110.16 14,110.16 3841 Police Towing 30,000.00 270.00 270.00 3857 Parking Plan Application 3,525.00 2,350.00 2,350.00 3862 Alarm Permit Fee 800.00 0.00 0.00 3863 False Alarm Fee 300.00 0.00 0.00 3866 Nonconforming Remodels 6,848.00 3,424.00 3,424.00 3867 Precise Development Plans 29,240.00 2,924.00 2,924.00 3868 Public Noticing/300 Ft Radius 27,896.00 3,170.00 3,170.00 3869 2nd Party Response 100.00 0.00 0.00 • 3870 Legal Determination Hearing 1,274.00 0.00 0.00 3875 Spray Booth Inspection (Annual) 359.00 0.00 0.00 3878 Reinspection Fee 1,680.00 0.00 0.00 3882 Spec Event Security/Fire 5,000.00 134.00 134.00 3883 Final/Tentative Map Extension 861.00 287.00 287.00 3887 Voluntary Lot Merger 408.00 0.00 0.00 3888 Planning Commission Appeals 2,532.00 422.00 422.00 3890 300 Ft Radius Noticing/Appeal to CC 3,740.00 0.00 0.00 3893 Contract Recreation Classes 250,000.00 44,042.13 44,042.13 8,912.00 0.00 37,299.00 15.23 4,598.81 8.02 99,491.50 17.09 960.00 4.00 150.00 0.00 651.80 6.89 131,889.84 9.66 29,730.00 0.90 1,175.00 66.67 800.00 0.00 300.00 0.00 3,424.00 50.00 26,316.00 10.00 24,726.00 11.36 100.00 0.00 1,274.00 0.00 359.00 0.00 1,680.00 0.00 4,866.00 2.68 574.00 33.33 408.00 0.00 2,110.00 16.67 3,740.00 0.00 205,957.87 17.62 Page: 4 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 5 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3894 Other Recreation Programs 45,000.00 79,788.97 79,788.97 -34,788.97 3897 Admin Fee/TULIP Ins Certificate 350.00 375.16 375.16 -25.16 3899 C.U.P. Minor Amendment 236.00 0.00 0.00 236.00 • Total Current Service Charges 1,067,390.00 211,431.71 211,431.71 855,958.29 3900 Other Revenue • 3901 Sale of Real/Personal Property 500.00 0.00 0.00 500.00 3903 Contributions Non Govt 5,000.00 44,850.00 44,850.00 -39,850.00 3904 General Miscellaneous 0.00 718.00 718.00 -718.00 3909 Late Fee 100.00 7.13 7.13 92.87 3935 Use Of PERS Excess Assets 328,492.00 25,862.09 25,862.09 302,629.91 3945 In-Sery Firefighter Trng Prog/EI Camino 18,207.00 0.00 0.00 18,207.00 3955 Operating Transfers In 2,037,937.00 169,828.00 169,828.00 1,868,109.00 Total Other Revenue 2,390,236.00 241,265.22 241,265.22 2,148,970.78 Total General Fund 18,176,110.00 713,055.20 713,055.20 17,463,054.80 177.31 107.19 0.00 19.81 0.00 897.00 0.00 7.13 7.87 0.00 8.33 10.09 3.92 Page: 5 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 6 105 Lights/Landscape Dist Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3101 Current Year Secured 447,000.00 0.00 0.00 447,000.00 0.00 •3103 Prior Year Collections 12,000.00 0.00 0.00 12,000.00 0.00 3105 Assessment Rebates -3,100.00 -24.61 -24.61 -3,075.39 0.79 Total Taxes 455,900.00 -24.61 -24.61 455,924.61 0.01 3400 Use Of Money & Property • 3401 Interest Income 4,332.00 0.00 0.00 4,332.00 0.00 3475 Investment Premium -147.00 -17.72 -17.72 -129.28 12.05 Total Use Of Money & Property 4,185.00 -17.72 -17.72 4,202.72 0.42 Total Lightg/Landscapg Dist Fund 460,085.00 -42.33 -42.33 460,127.33 0.01 Page: 6 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 7 109 Downtown Enhancement Fund Account Number 3400 Use Of Money & Property Adjusted Estimate 3401 Interest Income 16,690.00 3420 Other Interest Income 15,898.00 • 3425 Ground Lease 21,000.00 3475 Investment Premium -565.00 Total Use Of Money & Property 53,023.00 3800 Current Service Charges • 3815 Public Works Services 3,900.00 3844 Lot A Revenue 302,000.00 3846 North Pier Parking Structure Revenue 676,500.00 Total Current Service Charges 982,400.00 Total Downtown Enhancement Fund 1,035,423.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 16,690.00 0.00 1,344.22 1,344.22 14,553.78 8.46 1,750.00 1,750.00 19,250.00 8.33 -54.84 -54.84 -510.16 9.71 3,039.38 3,039.38 49,983.62 5.73 0.00 0.00 3,900.00 0.00 23,789.50 23,789.50 278,210.50 7.88 64,166.75 64,166.75 612,333.25 9.49 87,956.25 87,956.25 894,443.75 8.95 90,995.63 90,995.63 944,427.37 8.79 Page: 7 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 8 110 Parking Fund Account Number 3300 Fines & Forfeitures 3302 Court Fines/Parking • Total Fines & Forfeitures 3400 Use Of Money & Property Adjusted Estimate 1,193,135.00 1,193,135.00 Revenues 120,869.50 120,869.50 3401 Interest Income 6,691.00 0.00 3475 Investment Premium -226.00 -24.56 Total Use Of Money & Property 6,465.00 -24.56 3800 Current Service Charges Year-to-date Prct Revenues Balance Rcvd 120,869.50 120,869.50 0.00 -24.56 -24.56 3842 Parking Meters 1,344,584.00 138,485.15 138,485.15 3843 Parking Permits/Annual 290,000.00 9,561.00 9,561.00 3844 Daily Parking Permits 578.00 180.00 180.00 3848 Driveway Permits 400.00 0.00 0.00 3849 Guest Permits 1,600.00 508.00 508.00 3850 Contractors Permits 9,000.00 1,674.00 1,674.00 051 Cash Key Revenue 1,310.00 470.00 470.00 Total Current Service Charges 1,647,472.00 150,878.15 150,878.15 Total Parking Fund 2,847,072.00 271,723.09 271,723.09 1,072, 265.50 1,072, 265.50 6,691.00 -201.44 6,489.56 10.13 10.13 0.00 10.87 0.38 1,206,098.85 10.30 280,439.00 3.30 398.00 31.14 400.00 0.00 1,092.00 31.75 7,326.00 18.60 840.00 35.88 1,496,593.85 9.16 2,575,348.91 9.54 Page: 8 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 9 115 State Gas Tax Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property Adjusted Estimate Revenues 1,936.00 . 0.00 -66.00 -2.70 1,870.00 -2.70 Year-to-date Prct Revenues Balance Rcvd 0.00 -2.70 -2.70 1,936.00 -63.30 1,872.70 0.00 4.09 0.14 3500 I ntergovem menta l/State 3501 Section 2106 Allocation 76,257.00 0.00 0.00 76,257.00 0.00 3502 Section 2107 Allocation 158,646.00 0.00 0.00 158,646.00 0.00 3503 Section 2107.5 Allocation 4,000.00 0.00 0.00 4,000.00 0.00 3512 Section 2105 (Prop 111) 118,248.00 0.00 0.00 118,248.00 0.00 Total Intergovemmental/State 357,151.00 0.00 0.00 357,151.00 0.00 Total State Gas Tax Fund 359,021.00 -2.70 -2.70 359,023.70 0.00 Page: 9 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 1.0 117 AB939 Fund Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3401 Interest Income 9,037.00 0.00 0.00 9,037.00 0.00 075 Investment Premium -306.00 -31.53 -31.53 -274.47 10.30 Total Use Of Money & Property 8,731.00 -31.53 -31.53 8,762.53 0.36 3800 Current Service Charges 3860 AB939 Surcharge 59,020.00 0.00 0.00 59,020.00 0.00 Total Current Service Charges 59,020.00 0.00 0.00 59,020.00 0.00 Total AB939 Fund 67,751.00 -31.53 -31.53 67,782.53 0.05 • Page: 10 • • revstat.rpt 0812812003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 711/2003 through 7/31/2003 Page: 11 120 County Gas Tax Fund Account Number 3400 Use Of Money & Property Adjusted Estimate 3401 Interest Income 33.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 33.00 0.00 Total County Gas Tax Fund 33.00 0.00 0.00 33.00 0.00 Page: 11 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 12 121 Prop A Open Space Fund Account Number 3600 Intergovernmental/County Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3606 LA Co Parks/Pier Renovation 141,723.00 0.00 0.00 141,723.00 0.00 0608 Maintenance Allocation 20,55T00 0.00 0.00 20,557.00 0.00 Total Prop A Open Space Fund 162,280.00 0.00 0.00 162,280.00 0.00 • Page: 12 revstat.rpt ' 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 13 122 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 Prot Revenues Balance Rcvd 44,791.00 0.00 0.00 44,791.00 0.00 275,000.00 0.00 0.00 275,000.00 0.00 -1,516.00 -143.77 -143.77 -1,372.23 9.48 318,275.00 -143.77 -143.77 318,418.77 0.05 Page: 13 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 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 3475 Investment Premium Total Use Of Money & Property 3900 Other Revenue 3910 Park/Recreation In Lieu Fee Total Other Revenue Total Park/Rec Facility Tax Fund • Adjusted Estimate 3,500.00 3,500.00 14,111.00 -477.00 13,634.00 117,128.00 117,128.00 134,262.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 3,500.00 0.00 0.00 0.00 3,500.00 0.00 0.00 -24.32 -24.32 0.00 -24.32 -24.32 14,111.00 0.00 -452.68 5.10 13,658.32 0.18 0.00 0.00 117,128.00 0.00 0.00 0.00 117,128.00 0.00 -24.32 -24.32 134,286.32 0.02 Page: 14 revstat.rpt • 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 15 126 4% Utility Users Tax Fund Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3401 Interest Income 7,742.00 0.00 0.00 7,742.00 3475 Investment Premium -262.00 -10.86 -10.86 -251.14 • Total 4% Utility Users Tax Fund 7,480.00 -10.86 -10.86 7,490.86 • 0.00 4.15 0.15 Page: 15 revstat.rpt 08/2812003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 16 127 Building Improvement Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 75 Investment Premium Total Building Improvement Fund • Adjusted Estimate 354.00 -13.00 341.00 Revenues 0.00 -0.85 -0.85 Year-to-date Prct Revenues Balance Rcvd 0.00 -0.85 -0.85 354.00 -12.15 341.85 0.00 6.54 0.25 Page: 16 revstat.rpt • 08128/2003 10:06AM • • Revenue Status Report CITY OF HERMOSA BEACH 711/2003 through 7131/2003 Page: 17 136 Lower Pier Admin Exp Fund Account Number 3900 Other Revenue Adjusted Estimate 3925 Special Assessment Admin Fees 2,775.00 Total Lower Pier Admin Exp Fund 2,775.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 0.00 0.00 2,775.00 0.00 2,775.00 0.00 Page: 17 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 18 137 Myrtle Dist Admin Exp Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 4111 Total Use Of Money & Property 3900 Other Revenue 3925 Special Assessment Admin Fees Total Other Revenue • Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 150.00 0.00 0.00 150.00 0.00 150.00 0.00 0.00 150.00 0.00 8,629.00 0.00 8,629.00 0.00 Total Myrtle Dist Admin Exp Fund 8,779.00 0.00 0.00 8,629.00 8,629.00 0.00 0.00 0.00 0.00 8,779.00 0.00 Page: 18 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 19 138 Loma Dist Admin Exp Fund Account Number 3400 Use Of Money & Property 3401 Interest Income Total Use Of Money & Property • 3900 Other Revenue 3925 Special Assessment Admin Fees • Total Other Revenue Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 202.00 0.00 0.00 202.00 0.00 0.00 9,563.00 9,563.00 Total Loma Dist Admin Exp Fund 9,765.00 0.00 0.00 0.00 0.00 0.00 0.00 202.00 202.00 9,563.00 9,563.00 0.00 0.00 0.00 0.00 9,765.00 0.00 Page: 19 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 20 140 Community Dev Block Grant Account Number 3700 I ntergovemmental/Federal Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3715 CDBGAdministration 11,609.00 0.00 0.00 11,609.00 0.00 •720 Americans with Disabilities Act 25,000.00 0.00 0.00 25,000.00 0.00 3722 Community Center Theatre Phase I 112,274.00 0.00 0.00 112,274.00 0.00 3723 Community Center Theatre/Phase II 104,500.00 0.00 0.00 104,500.00 0.00 Total Community Dev Block Grant 253,383.00 0.00 0.00 253,383.00 0.00 • Page: 20 revstat.rpt • 08/28/2003 10:06AM • Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 21. 145 Proposition A Fund Account Number 3100 Taxes 3117 Proposition A Transit 3121 Subregional Incentives Total Taxes 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property 3800 Current Service Charges 3853 Dial -A -Taxi Program 3854 Fares, Dial -A -Ride 3855 Bus Passes Total Current Service Charges Total Proposition A Fund Adjusted Estimate 265,406.00 29,584.00 294,990.00 Revenues Year-to-date Pict Revenues Balance Rcvd 0.00 0.00 265,406.00 0.00 0.00 0.00 29,584.00 0.00 0.00 0.00 294,990.00 0.00 4,155.00 0.00 0.00 4,155.00 0.00 -141.00 -14.30 -14.30 -126.70 10.14 4,014.00 -14.30 -14.30 4,028.30 0.36 3,000.00 350.00 350.00 2,650.00 11.67 11,250.00 0.00 0.00 11,250.00 0.00 300.00 24.00 24.00 276.00 8.00 14,550.00 374.00 374.00 14,176.00 2.57 313,554.00 359.70 359.70 313,194.30 0.11 Page: 21 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 22 146 Proposition C Fund Account Number 3100 Taxes 3118 Proposition C Local Return • Total Taxes 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property Total Proposition C Fund • Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 217,781.00 0.00 0.00 217,781.00 0.00 217,781.00 0.00 0.00 217,781.00 0.00 15,583.00 0.00 0.00 15,583.00 0.00 -528.00 -57.63 -57.63 -470.37 10.91 15,055.00 -57.63 -57.63 15,112.63 0.38 232,836.00 -57.63 -57.63 232,893.63 0.02 Page: 22 revstat.rpt ' 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 23 150 Grants Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3500 I ntergovemmental/State 3529 Wildlife Conservation Grant 324,000.00 0.00 0.00 324,000.00 0.00 3558 Beverage Recycling Grant 5,406.00 0.00 0.00 5,406.00 0.00 • Total Grants Fund 329,406.00 0.00 0.00 329,406.00 0.00 • Page: 23 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 24 151 Ofc of Traffic Sftv Grant Fund Account Number 3500 Intergovernmental/State Adjusted Estimate 3560 Be Street Smart Hermosa Grant 18,000.00 • • Total Ofc of Traffic Sfty Grant Fund 18,000.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 0.00 0.00 18,000.00 0.00 18,000.00 0.00 Page: 24 revstat.rpt • 08/28/2003 10:06AM • Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 25 152 Air Quality Mqmt Dist Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property 3500 Intergovemmental/State 3538 AQMD Emission Control AB2766 Total Intergovernmental/State Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 1,096.00 0.00 0.00 1,096.00 -38.00 -3.01 -3.01 -34.99 1,058.00 -3.01 -3.01 1,061.01 22,000.00 0.00 0.00 22,000.00 22,000.00 0.00 0.00 22,000.00 0.00 7.92 0.28 0.00 0.00 Total Air Quality Mgmt Dist Fund 23,058.00 -3.01 -3.01 23,061.01 0.01 Page: 25 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 26 153 Supp Law Enf Sery Fund (SLESF) Account Number 3100 Taxes 3135 C.O.P.S. Allocation • Total Taxes 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property Total Supp Law Enf Sery Fund (SLESF) • Adjusted Estimate 100,000.00 100,000.00 2,764.00 -94.00 2,670.00 102,670.00 Revenues Year-to-date Prot Revenues Balance Rcvd 0.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 0.00 -11.72 -11.72 0.00 -11.72 -11.72 -11.72 -11.72 2,764.00 0.00 -82.28 12.47 2,681.72 0.44 102,681.72 0.01 Page: 26 revstat.rpt • 08/28/2003 10:06AM • Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 27 154 CA Law Enf Equip Proq Fund (CLEEP) Account Number 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total CA Law Enf Equip Prog Fund (CLEEP) Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 1,662.00 0.00 0.00 1,662.00 -56.00 -3.96 -3.96 -52.04 1,606.00 -3.96 -3.96 1,609.96 0.00 7.07 0.25 Page: 27 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 28 156 Taskforce for Req Autotheft Prev (TRAP) Account Number 3600 Intergovernmental/County 3620 T.R.A.P. Taskforce Reimbursement • Total Taskforce for Reg Autotheft Prev (TRAP) • Adjusted Estimate 148,200.00 148,200.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 0.00 0.00 148,200.00 148,200.00 0.00 0.00 Page: 28 revstat.rpt • 08128/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 29 160 Sewer Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 84,956.00 0.00 0.00 84,956.00 0.00 3475 Investment Premium -2,877.00 -255.99 -255.99 -2,621.01 8.90 Total Use Of Money & Property 82,079.00 -255.99 -255.99 82,334.99 0.31 3500 Intergovemmental/State 3550 CA Waste Oil Recycling Grant 5,419.00 0.00 0.00 5,419.00 0.00 Total Intergovemmental/State 5,419.00 0.00 0.00 5,419.00 0.00 3600 Intergovernmental/County - 3602 Beach Outlet Maintenance 2,500.00 0.00 0.00 2,500.00 0.00 Total Intergovemmental/County 2,500.00 0.00 0.00 2,500.00 0.00 3800 Current Service Charges 3828 Sewer Connection Fee 7,670.00 0.00 0.00 7,670.00 0.00 3829 Sewer Demolition Fee 6,000.00 573.00 573.00 5,427.00 9.55 3832 Sewer Lateral Installation 7,000.00 764.00 764.00 6,236.00 10.91 Total Current Service Charges 20,670.00 1,337.00 1,337.00 19,333.00 6.47 3900 Other Revenue 3917 Adopt -A -Storm Drain Donation 4,000.00 0.00 0.00 4,000.00 0.00 3955 Operating Transfers In 700,000.00 58,337.00 58,337.00 641,663.00 8.33 Total Other Revenue 704,000.00 58,337.00 58,337.00 645,663.00 8.29 Total Sewer Fund 814,668.00 59,418.01 59,418.01 755,249.99 7.29 Page: 29 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 30 170 Asset Seizure/Forft Fund Account Number Adjusted Estimate Revenues 3400 Use Of Money & Property 3401 Interest Income 4,075.00 0.00 075 Investment Premium -138.00 -13.36 Total Asset Seizure/Forft Fund 3,937.00 -13.36 • Year-to-date Prot Revenues Balance Rcvd 0.00 -13.36 -13.36 4,075.00 -124.64 3,950.36 0.00 9.68 0.34 Page: 30 • revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 31 180 Fire Protection Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property 3900 Other Revenue 3912 Fire Flow Fee Total Other Revenue Total Fire Protection Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 10,926.00 0.00 0.00 10,926.00 0.00 -370.00 -35.65 -35.65 -334.35 9.64 10,556.00 -35.65 -35.65 10,591.65 0.34 67,200.00 8,945.50 8,945.50 58,254.50 13.31 67,200.00 8,945.50 8,945.50 58,254.50 13.31 77,756.00 8,909.85 8,909.85 68,846.15 11.46 Page: 31 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 32 199 Contingency Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 41,75 Investment Premium Total Contingency Fund • Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 52,437.00 0.00 0.00 -1,776.00 -175.64 -175.64 50,661.00 -175.64 -175.64 52,437.00 -1,600.36 50,836.64 0.00 9.89 0.35 Page: 32 • • revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 33 301 Capital Improvement Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property 3900 Other Revenue 3955 Operating Transfers In Total Other Revenue Total Capital Improvement Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 47,848.00 0.00 0.00 47,848.00 -1,621.00 -143.24 -143.24 -1,477.76 46,227.00 -143.24 -143.24 46,370.24 275,000.00 . 22,917.00 22,917.00 252,083.00 275,000.00 22,917.00 22,917.00 252,083.00 321,227.00 22,773.76 22,773.76 298,453.24 0.00 8.84 0.31 8.33 8.33 7.09 Page: 33 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 34 302 Artesia Blvd Relinquishment Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3401 Interest Income 11,707.00 0.00 0.00 075 Investment Premium -396.00-38.28 -38.28 Total Artesia Blvd Relinquishment 11,311.00 -38.28 -38.28 • 11,707.00 -357.72 11, 349.28 0.00 9.67 0.34 Page: 34 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 35 305 Lwr Pier Assmnt Dist Impr Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,587.00 0.00 0.00 1,587.00 0.00 • 3475 Investment Premium -53.00 -5.19 -5.19 -47.81 9.79 Total Lwr Pier Assmnt Dist Impr Fund 1,534.00 -5.19 -5.19 1,539.19 0.34 • Page: 35 revstat.rpt 08128/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 36 307 Myrtle Util Undrgrnd Impr Fund Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Ali 401 Interest Income 436.00 0.00 75 Investment Premium -15.00 -1.42 Total Myrtle Util Undrgrnd Impr Fund 421.00 -1.42 • Year-to-date Prct Revenues Balance Rcvd 0.00 436.00 0.00 -1.42 -13.58 9.47 -1.42 422.42 0.34 Page: 36 • • revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 37 308 Loma Util Undrgrnd Improv Fund Account Number 3400 Use Of Money& Property 3401 Interest Income 3475 Investment Premium Total Loma Util Undrgrnd Improv Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 2,229.00 0.00 0.00 2,229.00 0.00 -74.00 -7.28 -7.28 -66.72 9.84 2,155.00 -7.28 -7.28 2,162.28 0.34 Page: 37 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 38 610 Lwr Pier Dist Redemption Fund Account Number 3400 Use Of Money & Property 3401 Interest Income • Total Lwr Pier Dist Redemption Fund • Adjusted Estimate 326.00 326.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 0.00 0.00 326.00 0.00 326.00 0.00 Page: 38 • revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 39 617 Myrtle Ave Assessment Fund Account Number 3400 Use Of Money & Property Adjusted Estimate 3401 Interest Income 1,265.00 Total Myrtle Ave Assessment Fund 1,265.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 0.00 0.00 1,265.00 0.00 1,265.00 0.00 Page: 39 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 40 618 Loma Drive Assessment Fund Account Number 3400 Use Of Money & Property 3401 Interest Income • Total Loma Drive Assessment Fund • Adjusted Estimate 1,286.00 1,286.00 Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 0.00 0.00 1,286.00 0.00 1,286.00 0.00 Page: 40 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 41 705 Insurance Fund Account Number 3800 Current Service Charges 3880 Insurance Service Charges Total Current Service Charges 3900 Other Revenue • 3902 Refunds/Reimb Previous Years Total Other Revenue Total Insurance Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 1,412,810.00 117,734.00 117,734.00 1,295,076.00 8.33 1,412,810.00 117,734.00 117,734.00 1,295,076.00 8.33 0.00 128.00 128.00 -128.00 0.00 0.00 128.00 128.00 -128.00 0.00 1,412,810.00 117,862.00 117,862.00 1,294,948.00 8.34 Page: 41 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 42 715 Equipment Replacement Fund Account Number 3800 Current Service Charges Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3885 Computer/Business Machine Charges 483,259.00 40,272.00 40,272.00 442,987.00 8.33 0889 Equipment Replacement Charges 682,652.00 56,854.00 56,854.00 625,798.00 8.33 Total Current Service Charges 1,165,911.00 97,126.00 97,126.00 1,068,785.00 8.33 3900 Other Revenue 3901 Sale of Real/Personal Property 10,000.00 0.00 0.00 10,000.00 0.00 Total Other Revenue 10,000.00 0.00 0.00 10,000.00 0.00 Total Equipment Replacement Fund 1,175,911.00 97,126.00 97,126.00 1,078,785.00 8.26 Grand Total 28,887,433.00 • 1,381,649.39 1,381,649.39 27,505,783.61 4.78 Page: 42 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 43 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 001 General Fund 18,176,110.00 713,055.20 713,055.20 17,463,054.80 3.92 105 Lightg/Landscapg Dist Fund 460,085.00 -42.33 -42.33 460,127.33 0.01 109 Downtown Enhancement Fund 1,035,423.00 90,995.63 90,995.63 944,427.37 8.79 110 Parking Fund 2,847,072.00 271,723.09 271,723.09 2,575,348.91 9.54 115 State Gas Tax Fund 359,021.00 -2.70 -2.70 359,023.70 0.00 117 AB939 Fund 67,751.00 -31.53 -31.53 67,782.53 0.05 120 County Gas Tax Fund 33.00 0.00 0.00 33.00 0.00 121 Prop A Open Space Fund 162,280.00 0.00 0.00 162,280.00 0.00 122 Tyco Fund 318,275.00 -143.77 -143.77 318,418.77 0.05 125 Park/Rec Facility Tax Fund 134,262.00 -24.32 -24.32 134,286.32 0.02 126 4% Utility Users Tax Fund 7,480.00 -10.86 -10.86 7,490.86 0.15 127 Building Improvement Fund 341.00 -0.85 -0.85 341.85 0.25 Page: 43 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 44 Recap Report Adjusted Year-to-date Prct Account Number Estimate Revenues Revenues Balance Rcvd 136 Lower Pier Admin Exp Fund 2,775.00 0.00 0.00 2,775.00 0.00 0137 Myrtle Dist Admin Exp Fund 8,779.00 0.00 0.00 8,779.00 0.00 138 Loma Dist Admin Exp Fund 9,765.00 0.00 0.00 9,765.00 0.00 140 Community Dev Block Grant 253,383.00 0.00 0.00 253,383.00 0.00 145 Proposition A Fund 313,554.00 359.70 359.70 313,194.30 0.11 146 Proposition C Fund 232,836.00 -57.63 -57.63 232,893.63 0.02 150 Grants Fund 329,406.00 0.00 0.00 329,406.00 0.00 •151 Ofc of Traffic Sfty Grant Fund 18,000.00 0.00 0.00 18,000.00 0.00 152 Air Quality Mgmt Dist Fund 23,058.00 -3.01 -3.01 23,061.01 0.01 153 Supp Law Enf Sery Fund (SLESF) 102,670.00 -11.72 -11.72 102,681.72 0.01 154 CA Law Enf Equip Prog Fund (CLEEP) 1,606.00 -3.96 -3.96 1,609.96 0.25 156 Taskforce for Reg Autotheft Prev (TRAP) 148,200.00 0.00 0.00 148,200.00 0.00 Page: 44 . revstat.rpt 08/28/2003 10:O6AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 45 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 160 Sewer Fund 814,668.00 59,418.01 59,418.01 755,249.99 7.29 170 Asset Seizure/Forft Fund 3,937.00 -13.36 -13.36 3,950.36 0.34 180 Fire Protection Fund 77,756.00 8,909.85 8,909.85 68,846.15 11.46 199 Contingency Fund 50,661.00 -175.64 -175.64. 50,836.64 0.35 301 Capital Improvement Fund 321,227.00 22,773.76 22,773.76 298,453.24 7.09 302 Artesia Blvd Relinquishment 11,311.00 -38.28 -38.28 11,349.28 0.34 305 Lwr Pier Assmnt Dist Impr Fund 1,534.00 -5.19 -5.19 1,539.19 0.34 307 Myrtle Util Undrgrnd Impr Fund 421.00 -1.42 -1.42 422.42 0.34 308 Loma Util Undrgrnd Improv Fund 2,155.00 -7.28 -7.28 2,162.28 0.34 610 Lwr Pier Dist Redemption Fund 326.00 0.00 0.00 326.00 0.00 617 Myrtle Ave Assessment Fund 1,265.00 0.00 0.00 1,265.00 0.00 618 Loma Drive Assessment Fund 1,286.00 0.00 0.00 1,286.00 0.00 Page: 45 revstat.rpt 08/28/2003 10:06AM Revenue Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 46 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prc i Balance Rcvd 705 Insurance Fund 1,412,810.00 117,862.00 117,862.00 1,294,948.00 8.34 �15 Equipment Replacement Fund 1,175,911.00 97,126.00 97,126.00 1,078,785.00 8.26 900 Investment Fund 0.00 0.00 0.00 0.00 0.00 Grand Total 28,887,433.00 1,381,649.39 1,381,649.39 27,505,783.61 4.78 • Page: 46 expstat.rpt 08/2812003 9:39AM Expenditure Status Report Page: 1 CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 001 General Fund Account Number 1101 City Council 4101-4100 Personal Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1101-4102 Regular Salaries 28,656.00 2,388.00 2,388.00 0.00 26,268.00 8.33 1101-4112 Part Time/Temporary 39,000.00 3,250.00 3,250.00 0.00 35,750.00 8.33 1101-4180 Retirement 3,495.00 291.27 291.27 0.00 3,203.73 8.33 1101-4188 Employee Benefits 38,103.00 2,896.27. 2,896.27 0.00 35,206.73 7.60 1101-4189 Medicare Benefits 981.00 81.86 81.86 0.00 899.14 8.34 Total Personal Services 110,235.00 8,907.40 8,907.40 0.00 101,327.60 8.08 1101-4200 Contract Services 1101-4201 Contract Serv/Private . 6,000.00 Total Contract Services 6,000.00 1101-4300 Materials/Supplies/Other 1101-4304 Telephone 1101-4305 Office Oper Supplies 1101-4309 Maintenance Materials 1101-4315 Membership 101-4317 Conference/Training .101-4319 Special Events 1101-4396 Insurance User Charges Total Materials/Supplies/Other Total City Council 1121 City Clerk 1121-4100 Personal Services 1121-4102 Regular Salaries 1121-4111 Accrual Cash In 1121-4112 Part Time/Temporary 1121-4180 Retirement 175.00 6,000.00 600.00 20,000.00 12,000.00 16,500.00 5,943.00 61,218.00 177,453.00 73,728.00 3,580.00 26,736.00 7,525.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 6,000.00 0.00 0.00 0.00 0.00 175.00 590.48 590.48 0.00 5,409.52 0.00 0.00 0.00 600.00 11,129.36 11,129.36 0.00 8,870.64 655.89 655.89 0.00 11,344.11 43.11 43.11 0.00 16,456.89 495.00 495.00 0.00 5,448.00 12,913.84 12,913.84 0.00 48,304.16 21,821.24 21,821.24 0.00 155,631.76 6,036.66 337.70 3,340.50 618.98 6,036.66 337.70 3,340.50 618.98 0.00 0.00 0.00 0.00 0.00 9.84 0.00 55.65 5.47 0.26 8.33 21.09 12.30 67,691.34 8.19 3,242.30 9.43 23,395.50 12.49 6,906.02 8.23 Page: 1 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 2 001 General Fund Account Number 1121-4188 Employee Benefits 1121-4189 Medicare Benefits Total Personal Services 1121-4200 Contract Services • 21-4201 Contract Serv/Private 1121-4251 Contract Services/Govt Total Contract Services 1121-4300 Materials/Supplies/Other 1121-4304 Telephone 11214305 Office Oper Supplies 1121-4315 Membership 1121-4317 ConferencelTraining 1121-4323 Public Noticing 1121-4390 Computer Replacement Chrgs 1121-4396 Insurance User Charges Total Materials/Supplies/Other 1121-5400 Equipment/Fumiture 1121-5401 Equip -Less Than $1,000 Total Equipment/Furniture Total City Clerk • 1131 City Attorney 1131-4200 Contract Services 1131-4201 Contract Serv/Private Total City Attorney 1132 City Prosecutor 1132-4100 Personal Services Adjusted Appropriation Expenditures 19,018.00 1,457.00 132,044.00 6,544.00 50,000.00 56,544.00 300.00 5,500.00 405.00 4,650.00 10,500.00 18,676.00 4,831.00 44,862.00 700.00 700.00 234,150.00 180,000.00 180,000.00 1,445.27 141.03 11,920.14 567.00 0.00 567.00 0.00 632.76 45.00 35.00 0.00 1,556.00 403.00 2,671.76 0.00 0.00 15,158.90 0.00 0.00 Year-to-date Year-to-date Expenditures Encumbrances 1,445.27 141.03 11,920.14 567.00 0.00 567.00 0.00 632.76 45.00 35.00 0.00 1,556.00 403.00 2,671.76 0.00 0.00 15,158.90 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 17,572.73 1,315.97 120,123.86 5,977.00 50,000.00 55,977.00 300.00 4,867.24 360.00 4,615.00 10,500.00 17,120.00 4,428.00 42,190.24 700.00 700.00 218,991.10 180,000.00 180,000.00 7.60 9.68 9.03 8.66 0.00 1.00 0.00 11.50 11.11 0.75 0.00 8.33 8.34 5.96 0.00 0.00 6.47 0.00 0.00 Page: 2 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 3 001 General Fund Account Number 1132-4188 Employee Benefits Total Personal Services 1132-4200 Contract Services MP1132-4201 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 4,847.00 4,847.00 120,500.00 120,500.00 125.00 600.00 100.00 1,250.00 2,075.00 127,422.00 22,280.00 110.00 51.00 15,912.00 2,861.00 12,123.00 554.00 53,891.00 1141-4201 Contract Serv/Private 22,584.00 Total Contract Services 22,584.00 1141-4300 Materials/Supplies/Other 1141-4304 Telephone 821.00 Year-to-date Expenditures Expenditures 364.08 364.08 21.67 21.67 0.00 0.00 50.00 0.00 50.00 435.75 1,796.00 0.00 0.00 1,325.50 233.80 933.13 45.30 4,333.73 364.08 364.08 21.67 21.67 0.00 0.00 50.00 0.00 50.00 435.75 1,796.00 0.00 0.00 1,325.50 233.80 933.13 45.30 4,333.73 Year-to-date Encumbrances 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 4,482.92 7.51 4,482.92 7.51 120,478.33 120,478.33 125.00 600.00 50.00 1,250.00 2,025.00 126, 986.25 20,484.00 110.00 51.00 14,586.50 2,627.20 11,189.87 508.70 49,557.27 0.02 0.02 0.00 0.00 50.00 0.00 2.41 0.34 8.06 0.00 0.00 8.33 8.17 7.70 8.18 8.04 199.05 199.05 0.00 22,384.95 0.88 199.05 199.05 0.00 22,384.95 0.88 0.00 0.00 0.00 821.00 0.00 Page: 3 • • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 4 001 General Fund Account Number 1141-4305 Office Oper Supplies 1141-4315 Membership 1141-4317 Conference/Training 1141-4390 Computer Replacement Chrgs 1141-4396 Insurance User Charges Total Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 2,240.00 120.00 1,123.00 8,595.00 2,224.00 15,123.00 Total City Treasurer 91,598.00 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 1201-4305 Office Oper Supplies 1201-4315 Membership 1201-4317 Conference/Training 1201-4390 Computer Replacement Chrgs 1201-4396 Insurance User Charges Total Materials/Supplies/Other Total City Manager 1202 Finance Administration 178,783.00 13,108.00 12,973.00 22,432.00 2,603.00 229,899.00 193.96 193.96 0.00 2,046.04 8.66 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 1,123.00 0.00 716.00 716.00 0.00 7,879.00 8.33 185.00 185.00 0.00 2,039.00 8.32 1,094.96 1,094.96 0.00 14,028.04 7.24 5,627.74 5,627.74 0.00 85,970.26 6.14 13,814.32 0.00 999.85 1,805.74 201.22 16,821.13 13,814.32 0.00 999.85 1,805.74 201.22 16,821.13 1,000.00 195.00 195.00 1,000.00 195.00 195.00 1,000.00 1,500.00 1,500.00 5,500.00 13,467.00 8,877.00 31,844.00 262,743.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164,968.68 13,108.00 11,973.15 20,626.26 2,401.78 213, 077.87 7.73 0.00 7.71 8.05 7.73 7.32 805.00 19.50 805.00 19.50 0.00 0.00 0.00 1,000.00 45.42 45.42 0.00 1,454.58 1,254.00 1,254.00 0.00 246.00 0.00 0.00 0.00 5,500.00 1,122.00 1,122.00 0.00 12, 345.00 740.00 740.00 0.00 8,137.00 3,161.42 3,161.42 0.00 28,682.58 20,177.55 20,177.55 0.00 242,565.45 0.00 3.03 83.60 0.00 8.33 8.34 9.93 7.68 Page: 4 'expstat.rpt 08/28/2003 9:39AM Expenditure Status Report Page: 5 CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 001 General Fund Account Number 1202-4100 Personal Services 1202-4102 Regular Salaries 1202-4106 Regular Overtime 1202-4111 Accrual Cash In 1202-4180 Retirement 1202-4188 Employee Benefits 1202-4189 Medicare Benefits Total Personal Services 1202-4200 Contract Services 1202-4201 Contract Serv/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 Total Finance Administration 1203 Personnel 1203-4100 Personal Services 1203-4102 Regular Salaries 1203-4111 Accrual Cash In 1203-4180 Retirement 1203-4188 Employee Benefits 1203-4189 Medicare Benefits Total Personal Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 312,924.00 550.00 18,998.00 23,171.00 42,798.00 2,221.00 400,662.00 52,855.00 52,855.00 2,200.00 9,763.00 330.00 5,729.00 48,219.00 5,608.00 16,538.00 88,387.00 541,904.00 78,108.00 2,938.00 5,693.00 40,923.00 1,160.00 128,822.00 24,959.95 0.00 435.34 1,847.24 3,358.71 189.16 30,790.40 24,959.95 0.00 435.34 1,847.24 3,358.71 189.16 30,790.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 859.95 859.95 0.00 859.95 859.95 0.00 0.00 992.94 210.00 0.00 4,018.00 467.00 1,378.00 7,065.94 38,716.29 6,143.53 0.00 447.00 3,096.04 91.34 9,777.91 0.00 992.94 210.00 0.00 4,018.00 467.00 1,378.00 7,065.94 38,716.29 6,143.53 0.00 447.00 3,096.04 91.34 9,777.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 287,964.05 550.00 18, 562.66 21,323.76 39,439.29 2,031.84 369, 871.60 51,995.05 51,995.05 2,200.00 8,770.06 120.00 5,729.00 44,201.00 5,141.00 15,160.00 81,321.06 503,187.71 7.98 0.00 2.29 7.97 7.85 8.52 7.68 1.63 1.63 0.00 10.17 63.64 0.00 8.33 8.33 8.33 7.99 7.14 0.00 71,964.47 7.87 0.00 2,938.00 0.00 0.00 5,246.00 7.85 0.00 37,826.96 7.57 0.00 1,068.66 7.87 0.00 119,044.09 7.59 Page: 5 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 6 001 General Fund Account Number 1203-4200 Contract Services 1203-4201 Contract Serv/Private 1203-4251 Contract Service/Govt Total Contract Services • 1203-4300 Materials/Supplies/Other 1203-4304 Telephone 1203-4305 Office Oper Supplies 1203-4315 Membership 1203-4317 Conference/Training 1203-4320 Medical Exams 1203-4390 Computer Replacement Chrgs 1203-4396 Insurance User Charges Total Materials/Supplies/Other Total Personnel 1208 General Appropriations 1208-4100 Personal Services 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 63,300.00 7,000.00 70, 300.00 1,470.00 5,500.00 820.00 14,900.00 17,575.00 21,435.00 4,513.00 66,213.00 265, 335.00 41,006.00 4,134.00 3,071.00 10,227.00 595.00 59,033.00 1208-4201 Contract Serv/Private 8,234.00 Total Contract Services 8,234.00 1208-4300 Materials/Supplies/Other 1,164.76 0.00 1,164.76 0.00 142.51 0.00 2,200.00 0.00 1,786.00 376.00 4,504.51 15,447.18 3,259.00 0.00 244.12 774.07 47.26 4,324.45 1,672.02 1,672.02 1,164.76 0.00 1,164.76 0.00 142.51 0.00 2,200.00 0.00 1,786.00 376.00 4,504.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,447.18 0.00 3,259.00 0.00 244.12 774.07 47.26 4,324.45 1,672.02 1,672.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,135.24 7,000.00 69,135.24 1,470.00 5,357.49 820.00 12,700.00 17,575.00 19,649.00 4,137.00 61, 708.49 249,887.82 37,747.00 4,134.00 2,826.88 9,452.93 547.74 54,708.55 1.84 0.00 1.66 0.00 2.59 0.00 14.77 0.00 8.33 8.33 6.80 5.82 7.95 0.00 7.95 7.57 7.94 7.33 6,561.98 20.31 6,561.98 20.31 1208-4304 Telephone 150.00 0.00 0.00 0.00 150.00 0.00 Page: 6 `expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 7 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1208-4305 Office Oper Supplies -31,000.00 1208-4390 Computer Replacement Chrgs 14,014.00 1208-4396 Insurance User Charges 2,246.00 Total Materials/Supplies/Other -14,590.00 • Total General Appropriations 52,677.00 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 2101-4102 Regular Salaries 2101-4105 Special Duty Pay 2101-4106 Regular Overtime 2101-4111 Accrual Cash In 2101-4117 Shift Differential 2101-4118 Training Officer 2101-4180 Retirement 2101-4187 Uniform Allowance 2101-4188 Employee Benefits 2101-4189 Medicare Benefits Total Personal Services 2101-4200 Contract Services 567,591.00 567,591.00 700,000.00 700,000.00 3,165,200.00 66,528.00 268,000.00 378,857.00 6,482.00 9,700.00 1,120,263.00 30,400.00 343,642.00 32,914.00 5,421,986.00 -2,145.37 1,168.00 187.00 -790.37 -2,145.37 1,168.00 187.00 -790.37 5,206.10 5,206.10 0.00 -28,854.63 6.92 0.00 12,846.00 8.33 0.00 2,059.00 8.33 0.00 -13,799.63 5.42 0.00 47,470.90 9.88 0.00 0.00 0.00 0.00 0.00 0.00 567,591.00 567,591.00 58,337.00 58,337.00 0.00 641,663.00 58,337.00 58,337.00 0.00 641,663.00 241,095.37 5,490.20 29,613.42 63,257.09 364.08 0.00 87,148.61 2,327.72 25,666.09 3,471.72 458,434.30 241,095.37 5,490.20 29,613.42 63,257.09 364.08 0.00 87,148.61 2,327.72 25,666.09 3,471.72 458,434.30 0.00 0.00 8.33 8.33 0.00 2,924,104.63 7.62 0.00 61,037.80 8.25 0.00 238,386.58 11.05 0.00 315,599.91 16.70 0.00 6,117.92 5.62 0.00 9,700.00 0.00 0.00 1,033,114.39 7.78 0.00 28,072.28 7.66 0.00 317,975.91 7.47 0.00 29,442.28 10.55 0.00 4,963,551.70 8.46 Page: 7 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 8 001 General Fund Account Number 2101-4201 Contract Sery/Private 2101-4251 Contract Service/Govt Total Contract Services 2101-4300 Materials/Supplies/Other • 2101-4304 Telephone 2101-4305 Office Oper Supplies 2101-4306 Prisoner Maintenance 2101-4307 Radio Maintenance 2101-4309 Maintenance Materials 2101-4312 Travel Expense , POST 2101-4313 Travel Expense, STC 2101-4314 Uniforms 2101-4315 Membership 2101-4317 Conference/Training 2101-4390 Computer Replacement Chrgs 2101-4395 Equip Replacement Charges 2101-4396 Insurance User Charges Total Materials/Supplies/Other 2101-5400 Equipment/Fumiture • 2101-5402 Equip -More Than $1,000 Total EquipmenUFumiture Total Police 2102 Crossing Guard 2102-4200 Contract Services 2102-4201 Contract Serv/Private Total Crossing Guard 2201 Fire 2201-4100 Personal Services Adjusted Appropriation 305,477.00 35,250.00 340,727.00 50,000.00 19,885.00 7,500.00 3,500.00 4,600.00 10,000.00 2,600.00 14,800.00 2,205.00 22,475.00 31,263.00 297,550.00 631,543.00 1,097,921.00 36,300.00 36,300.00 6,896,934.00 61,888.00 61,888.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 8,918.77 26,783.32 35,702.09 440.97 1,070.20 226.32 0.00 0.00 0.00 0.00 0.00 315.00 0.00 2,605.00 24,795.00 52,628.00 82,080.49 0.00 0.00 576,216.88 527.10 • 527.10 8,918.77 26,783.32 35,702.09 440.97 1,070.20 226.32 0.00 0.00 0.00 0.00 0.00 315.00 0.00 2,605.00 24,795.00 52,628.00 82,080.49 0.00 0.00 576,216.88 61,934.00 0.00 61,934.00 Prct Balance Used 234,624.23 8,466.68 243,090.91 0.00 49,559.03 0.00 18,814.80 0.00 7,273.68 0.00 3,500.00 0.00 4,600.00 0.00 10,000.00 0.00 2,600.00 0.00 14,800.00 0.00 1,890.00 0.00 22,475.00 0.00 28,658.00 0.00 272,755.00 0.00 578,915.00 0.00 1,015,840.51 0.00 36,300.00 0.00 36,300.00 61,934.00 6,258,783.12 23.19 75.98 28.66 0.88 5.38 3.02 0.00 0.00 0.00 0.00 0.00 14.29 0.00 8.33 8.33 8.33 7.48 0.00 0.00 9.25 527.10 0.00 61,360.90 0.85 527.10 0.00 61,360.90 0.85 Page: 8 'expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 9 001 General Fund Account Number 2201-4102 2201-4106 2201-4108 2201-4111 2201-4112 2201-4119 2201-4180 2201-4187 2201-4188 2201-4189 Regular Salaries Regular Overtime FLSA Overtime Accrual Cash In Part Time/Temporary Fitness Incentive Retirement Uniform Allowance Employee Benefits 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 2201-4305 2201-4309 2201-4314 2201-4315 2201-4317 2201-4390 2201-4395 2201-4396 Telephone Office Oper Supplies Maintenance Materials Uniforms 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 Total Equipment/Fumiture Total Fire Adjusted Appropriation 1,645,160.00 249,235.00 139,367.00 281,043.00 41,000.00 8,400.00 499,430.00 9,600.00 198,280.00 14,683.00 3,086,198.00 39,412.00 2,776.00 42,188.00 15,672.00 11,066.00 21,000.00 4,438.00 4,239.00 34,225.00 36,007.00 125,952.00 230,326.00 482,925.00 1,230.00 1,230.00 3,612,541.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 131,856.57 20,392.29 9,228.09 4,425.49 4,050.00 0.00 41,705.39 1,329.06 15,650.59 1,800.22 230,437.70 5,243.20 2,950.00 8,193.20 338.77 697.06 663.57 0.00 715.00 1,113.00 3,001.00 10,496.00 19,194.00 36,218.40 295.52 295.52 275,144.82 131,856.57 20,392.29 9,228.09 4,425.49 4,050.00 0.00 41,705.39 1,329.06 15,650.59 1,800.22 230,437.70 5,243.20 2,950.00 8,193.20 338.77 697.06 663.57 0.00 715.00 1,113.00 3,001.00 10,496.00 19,194.00 36,218.40 295.52 295.52 275,144.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,191.25 0.00 18,191.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,191.25 Prct Balance Used 1,513,303.43 228,842.71 130,138.91 276,617.51 36,950.00 8,400.00 457,724.61 8,270.94 182,629.41 12,882.78 2,855,760.30 15, 977.55 -174.00 15,803.55 15,333.23 10,368.94 20,336.43 4,438.00 3,524.00 33,112.00 33,006.00 115,456.00 211,132.00 446,706.60 934.48 934.48 3, 319, 204.93 8.01 8.18 6.62 1.57 9.88 0.00 8.35 13.84 7.89 12.26 7.47 59.46 106.27 62.54 2.16 6.30 3.16 0.00 16.87 3.25 8.33 8.33 8.33 7.50 24.03 24.03 8.12 Page: 9 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 10 001 General Fund Account Number 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 228,603.00 6,500.00 4,870.00 17,153.00 33,417.00 861.00 291,404.00 19,015.81 345.07 0.00 1,426.66 2,595.32 71.25 23,454.11 3104-4201 Contract Serv/Private 261,491.00 0.00 3104-4251 Contract Service/Govt 560.00 31.78 Total Contract Services 262,051.00 31.78 3104-4300 Materials/Supplies/Other 3104-4303 Utilities 16,920.00 25.66 3104-4309 Maintenance Materials 61,850.00 1,086.56 3104-4395 Equip Replacement Charges 24,597.00 2,050.00 3104-4396 Insurance User Charges 106,450.00 8,871.00 • Total Materials/Supplies/Other 209,817.00 12,033.22 Total Traffic Safety/St. Maint. 763,272.00 35,519.11 4101 Community Dev/Planning 4101-4100 Personal Services 4101-4102 Regular Salaries 4101-4111 Accrual Cash In 4101-4112 Part Time/Temporary 4101-4180 Retirement 4101-4188 Employee Benefits 4101-4189 Medicare Benefits 286,528.00 4,028.00 8,060.00 23,833.00 35,784.00 4,646.00 19,567.01 0.00 666.87 1,621.95 2,487.02 368.60 19,015.81 345.07 0.00 1,426.66 2,595.32 71.25 23,454.11 0.00 31.78 31.78 25.66 1,086.56 2,050.00 8,871.00 12,033.22 35,519.11 19,567.01 0.00 666.87 1,621.95 2,487.02 368.60 0.00 209,587.19 8.32 0.00 6,154.93 5.31 0.00 4,870.00 0.00 0.00 15,726.34 8.32 0.00 30,821.68 7.77 0.00 789.75 8.28 0.00 267,949.89 8.05 197,900.00 0.00 197,900.00 0.00 0.00 0.00 0.00 0.00 197,900.00 63,591.00 75.68 528.22 5.68 64,119.22 75.53 16,894.34 0.15 60,763.44 1.76 22,547.00 8.33 97,579.00 8.33 197,783.78 5.74 529,852.89 30.58 0.00 266,960.99 6.83 0.00 4,028.00 0.00 0.00 7,393.13 8.27 0.00 22,211.05 6.81 0.00 33,296.98 6.95 0.00 4,277.40 7.93 Page: 10 'expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 11 001 General Fund Account Number 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 Total Community Dev/Planning 4201 Community Dev/Building 4201-4100 Personal Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 362,879.00 24,711.45 24,711.45 0.00 338,167.55 6.81 46,157.00 46,157.00 1,000.00 7,000.00 1,360.00 8,120.00 26,705.00 12,052.00 56,237.00 465,273.00 4201-4102 Regular Salaries 314,118.00 4201-4111 Accrual Cash In 3,584.00 • 4201-4112 PartTime/Temporary 8,643.00 4201-4180 Retirement 23,370.00 4201-4188 Employee Benefits 37,895.00 4201-4189 Medicare Benefits 4,558.00 Total Personal Services 392,168.00 4201-4200 Contract Services 4201-4201 Contract Serv/Private 232,094.00 Total Contract Services 232,094.00 4201-4300 Materials/Supplies/Other 2,316.00 2,316.00 0.00 281.78 0.00 0.00 2,226.00 1,004.00 3,511.78 2,316.00 2,316.00 0.00 281.78 0.00 0.00 2,226.00 1,004.00 3,511.78 0.00 43,841.00 5.02 0.00 43,841.00 5.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 6,718.22 4.03 1,360.00 0.00 8,120.00 0.00 24,479.00 8.34 11,048.00 8.33 52,725.22 6.24 30,539.23 30,539.23 0.00 434,733.77 6.56 20,884.18 0.00 3,132.83 1,576.34 2,921.53 399.86 28,914.74 27,512.66 27,512.66 20,884.18 0.00 3,132.83 1,576.34 2,921.53 399.86 28,914.74 27,512.66 27,512.66 0.00 293,233.82 6.65 0.00 3,584.00 0.00 0.00 5,510.17 36.25 0.00 21,793.66 6.75 0.00 34,973.47 7.71 0.00 4,158.14 8.77 0.00 363,253.26 7.37 81,274.40 81,274.40 123,306.94 46.87 123,306.94 46.87 4201-4304 Telephone 2,675.00 0.00 0.00 0.00 2,675.00 0.00 Page: 11 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 12 001 General Fund Account Number 4201-4305 4201-4315 4201-4317 4201-4390 4201-4395 4201-4396 Office Oper Supplies Membership Conferencerrraining 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 4202-4111 Accrual Cash In 4202-4180 Retirement 4202-4188 Employee Benefits 4202-4189 Medicare Benefits Total Personal Services 4202-4200 Contract Services 4202-4201 Contract Serv/Private Total Contract Services 4202-4300 Materials/Supplies/Other 4202-4304 Telephone 4202-4305 Office Oper Supplies 4202-4314 Uniforms 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 Adjusted Appropriation 6,000.00 1,970.00 3,500.00 41,165.00 13,121.00 23,181.00 91,612.00 715,874.00 144,614.00 5,000.00 4,064.00 10,800.00 25,425.00 2,092.00 191,995.00 41,241.00 41,241.00 17,600.00 11,500.00 8,000.00 1,500.00 11,900.00 49,332.00 12,596.00 66,729.00 179,157.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 451.51 75.00 0.00 3,431.00 1,093.00 1,932.00 6,982.51 63,409.91 451.51 75.00 0.00 3,431.00 1,093.00 1,932.00 6,982.51 63,409.91 10,479.93 10,479.93 140.47 140.47 0.00 0.00 782.34 782.34 1,248.89 1,248.89 154.92 154.92 12,806.55 12,806.55 2,644.17 2,644.17 2,644.17 2,644.17 71.84 71.84 858.75 858.75 0.00 0.00 0.00 0.00 616.00 616.00 4,111.00 4,111.00 1,050.00 1,050.00 5,561.00 5,561.00 12,268.59 12,268.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,274.40 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 5,548.49 7.53 1,895.00 3.81 3,500.00 0.00 37,734.00 8.33 12,028.00 8.33 21,249.00 8.33 84,629.49 7.62 571,189.69 20.21 134,134.07 4,859.53 4,064.00 10,017.66 24,176.11 1,937.08 179,188.45 7.25 2.81 0.00 7.24 4.91 7.41 6.67 38,596.83 6.41 38,596.83 6.41 17,528.16 10,641.25 8,000.00 1,500.00 11, 284.00 45, 221.00 11,546.00 61,168.00 166,888.41 0.41 7.47 0.00 0.00 5.18 8.33 8.34 8.33 6.85 Page: 12 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 13 001 General Fund Account Number 4202-5400 Equipment/Furniture Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 4202-5401 Equip -Less Than $1,000 600.00 Total Equipment/Furniture 600.00 • Total Public Works Administration 412,993.00 4204 Building Maintenance • 4204-4100 Personal Services 4204-4102 Regular Salaries 4204-4106 Regular Overtime 4204-4111 Accrual Cash In 4204-4180 Retirement 4204-4188 Employee Benefits Total Personal Services 4204-4200 Contract Services 4204-4201 Contract Serv/Private Total Contract Services 4204-4300 Materials/Supplies/Other 80,190.00 2,500.00 2,440.00 6,039.00 13,979.00 105,148.00 183,000.00 183,000.00 0.00 0.00 27,719.31 6,875.52 13.71 548.28 517.72 1,065.69 9,020.92 0.00 0.00 0.00 0.00 27,719.31 0.00 6,875.52 13.71 548.28 517.72 1,065.69 9,020.92 587.00 587.00 587.00 587.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 600.00 385,273.69 73,314.48 2,486.29 1,891.72 5,521.28 12,913.31 96,127.08 182,413.00 182,413.00 0.00 0.00 6.71 8.57 0.55 22.47 8.57 7.62 8.58 0.32 0.32 4204-4303 Utilities 136,026.00 1,793.88 1,793.88 0.00 134,232.12 1.32 4204-4309 Maintenance Materials 23,000.00 206.04 206.04 0.00 22,793.96 0.90 4204-4321 Building Sfty/Security 6,000.00 0.00 0.00 0.00 6,000.00 0.00 4204-4395 Equip Replacement Charges 10,063.00 839.00 839.00 0.00 9,224.00 8.34 4204-4396 Insurance User Charges 13,175.00 1,098.00 1,098.00 0.00 12,077.00 8.33 Total Materials/Supplies/Other 188,264.00 3,936.92 3,936.92 0.00 184,327.08 2.09 Total Building Maintenance 476,412.00 13,544.84 13,544.84 0.00 462,867.16 2.84 4601 Community Resources 4601-4100 Personal Services 4601-4102 Regular Salaries 311,929.00 18,846.29 18,846.29 0.00 293,082.71 6.04 Page: 13 • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 14 001 General Fund Account Number 4601-4106 4601-4111 4601-4112 4601-4180 4601-4188 4601-4189 Regular Overtime Accrual Cash In Part Time/Temporary Retirement Employee Benefits Medicare Benefits Total Personal Services 4601-4200 Contract Services 4601-4201 Contract Serv/Private 4601-4221 Contract Rec Classes/Programs Total Contract Services 4601-4300 Materials/Supplies/Other 4601-4302 4601-4304 4601-4305 4601-4308 4601-4309 4601.4315 4601-4317 4601-4319 4601-4390 4601-4395 4601-4396 Advertising Telephone Office Oper Supplies Program Materials Maintenance Materials Membership Conference/Training Special Events Computer Replacement Chrgs Equip Replacement Charges Insurance User Charges Total Materials/Supplies/Other 4601-5400 Equipment/Fumiture 4601-5401 Equip -Less Than $1,000 4601-5402 Equip -More Than $1,000 Total Equipment/Fumiture Total Community Resources 6101 Parks Adjusted Appropriation 2,700.00 10,082.00 130,000.00 20,924.00 36,146.00 16,763.00 528,544.00 90,830.00 197,000.00 287,830.00 28,500.00 9,220.00 9,000.00 26,850.00 2,000.00 1,100.00 5,600.00 4,108.00 49,861.00 12,222.00 42,920.00 191,381.00 10,000.00 2,500.00 12,500.00 1,020,255.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 300.00 0.00 21,589.48 1,423.47 1,293.09 1,666.25 45,118.58 38,475.46 7,378.48 45,853.94 300.00 0.00 21, 589.48 1,423.47 1,293.09 1,666.25 45,118.58 38,475.46 7,378.48 45,853.94 0.00 0.00 0.00 0.00 539.84 539.84 3,528.92 3,528.92 0.00 0.00 20.00 20.00 0.00 0.00 0.00 0.00 4,155.00 4,155.00 1,019.00 1,019.00 3,577.00 3,577.00 12,839.76 12,839.76 59.54 0.00 59.54 103,871.82 Prct Balance Used 0.00 2,400.00 11.11 0.00 10,082.00 0.00 0.00 108,410.52 16.61 0.00 19,500.53 6.80 0.00 34,852.91 3.58 0.00 15,096.75 9.94 0.00 483,425.42 8.54 0.00 52,354.54 42.36 0.00 189,621.52 3.75 0.00 241,976.06 15.93 0.00 28,500.00 0.00 0.00 9,220.00 0.00 0.00 8,460.16 6.00 0.00 23,321.08 13.14 0.00 2,000.00 0.00 0.00 1,080.00 1.82 0.00 5,600.00 0.00 0.00 4,108.00 0.00 0.00 45,706.00 8.33 0.00 11,203.00 8.34 0.00 39,343.00 8.33 0.00 178,541.24 6.71 59.54 0.00 9,940.46 0.60 0.00 0.00 2,500.00 0.00 59.54 0.00 12,440.46 0.48 103,871.82 0.00 916,383.18 10.18 Page: 14 •expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 15 001 General Fund Account Number 6101-4100 6101-4102 6101-4106 6101-4111 • 6101-4180 6101-4188 6101-4189 Personal Services Regular Salaries Regular Overtime Accrual Cash In Retirement Employee Benefits Medicare Benefits Total Personal Services 6101-4200 Contract Services 6101-4201 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/Fumiture • 6101-5402 Equip -More Than $1,000 Total Equipment/Fumiture Total Parks 8630 Pier Renovation/Phase III 8630-4200 Contract Services 8630-4201 Contract Serv/Private Total Pier Renovation/Phase III Total General Fund Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 97,808.00 2,000.00 2,784.00 7,365.00 15,379.00 525.00 125,861.00 231,958.00 100.00 232,058.00 137,000.00 22,400.00 19,176.00 18,200.00 196,776.00 6,300.00 6,300.00 560,995.00 331,000.00 331,000.00 18,518,310.00 8,342.96 166.38 0.00 628.09 1,216.91 43.75 10,398.09 0.00 0.00 0.00 187.18 437.98 1,598.00 1,517.00 3,740.16 0.00 0.00 14,138.25 913.34 913.34 1,322,472.36 8,342.96 166.38 0.00 628.09 1,216.91 43.75 10,398.09 0.00 0.00 0.00 187.18 437.98 1,598.00 1,517.00 3,740.16 0.00 0.00 14,138.25 913.34 913.34 1,322,472.36 Prct Balance Used 0.00 89,465.04 8.53 0.00 1,833.62 8.32 0.00 2,784.00 0.00 0.00 6,736.91 8.53 0.00 14,162.09 7.91 0.00 481.25 8.33 0.00 115,462.91 8.26 33,070.00 0.00 33,070.00 198,888.00 14.26 100.00 0.00 198, 988.00 14.25 0.00 136,812.82 0.14 0.00 21,962.02 1.96 0.00 17,578.00 8.33 0.00 16,683.00 8.34 0.00 193,035.84 1.90 0.00 0.00 33,070.00 221,632.00 221,632.00 614,001.65 6,300.00 0.00 6,300.00 0.00 513,786.75 8.42 108,454.66 108,454.66 16.581,835.99 67.23 67.23 10.46 Page: 15 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 16 105 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 2601-4180 Retirement 2601-4188 Employee Benefits 2601-4189 Medicare Benefits Total Personal Services 2601-4200 Contract Services 2601-4201 Contract Serv/Private 2601-4251 Contract Service/Govt Total Contract Services III 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 Total Lighting/Landscaping/Medians Total Lighte/Landscape Dist Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 20,463.00 1,705.00 20,463.00 1,705.00 159,292.00 2,000.00 3,621.00 11,761.00 21,907.00 2,075.00 200,656.00 41,207.00 21,700.00 62,907.00 188,000.00 28,300.00 41,819.00 36,192.00 294,311.00 557,874.00 578,337.00 13,432.08 423.94 0.00 1,005.27 2,159.59 179.71 17,200.59 0.00 0.00 0.00 634.29 232.80 3,485.00 3,016.00 7,368.09 24,568.68 26,273.68 1,705.00 0.00 18,758.00 8.33 1,705.00 0.00 18,758.00 8.33 13,432.08 423.94 0.00 1,005.27 2,159.59 179.71 17,200.59 0.00 0.00 0.00 634.29 232.80 3,485.00 3,016.00 7,368.09 24,568.68 26,273.68 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 0.00 145, 859.92 1,576.06 3,621.00 10,755.73 19,747.41 1,895.29 183,455.41 41,207.00 21,700.00 62,907.00 187,365.71 28,067.20 38,334.00 33,176.00 286,942.91 533,305.32 552,063.32 8.43 21.20 0.00 8.55 9.86 8.66 8.57 0.00 0.00 0.00 0.34 0.82 8.33 8.33 2.50 4.40 4.54 Page: 16 S •expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 17 109 Downtown Enhancement Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 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 3301-4901 Depreciation/Mach/Equip Total Depreciation Total Downtown Enhancement 3304 North Pier Parking Structure Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3,334.00 278.00 278.00 0.00 3,056.00 8.34 3,334.00 278.00 278.00 0.00 3,056.00 8.34 33,339.00 700.00 1,378.00 2,467.00 4,142.00 383.00 42,409.00 154,361.00 154,361.00 2,000.00 56,040.00 2,897.00 60,937.00 1,210.00 1,210.00 258,917.00 2,864.92 399.55 0.00 242.17 346.12 39.04 3,891.80 309.39 309.39 0.00 0.00 241.00 241.00 0.00 0.00 2,864.92 399.55 0.00 242.17 346.12 39.04 3,891.80 309.39 309.39 0.00 0.00 241.00 241.00 0.00 0.00 4,442.19 4,442.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101,610.00 101,610.00 0.00 0.00 , 0.00 0.00 0.00 0.00 101,610.00 30,474.08 300.45 1,378.00 2,224.83 3,795.88 343.96 38,517.20 8.59 57.08 0.00 9.82 8.36 10.19 9.18 52,441.61 66.03 52,441.61 66.03 2,000.00 0.00 56,040.00 0.00 2,656.00 8.32 60,696.00 0.40 0 1,210.00 0.00 1,210.00 0.00 152,864.81 40.96 Page: 17 • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 18 109 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 3305-4231 Contract Serv/Pkg Lot Operator Total Downtown Parking Lot A 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 20,996.00 192,944.00 213,940.00 0.00 0.00 0.00 20,996.00 0.00 0.00 0.00 0.00 192,944.00 0.00 0.00 0.00 0.00 213,940.00 0.00 37,000.00 740.12 740.12 0.00 36,259.88 2.00 435.00 0.00 0.00 0.00 435.00 0.00 4,100.00 0.00 0.00 0.00 4,100.00 0.00 41,535.00 740.12 740.12 0.00 40,794.88 1.78 116,350.00 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 0.00 371,825.00 740.12 740.12 0.00 371,084.88 0.20 144,811.00 144,811.00 210,576.00 210,576.00 0.00 0.00 0.00 144,811.00 0.00 0.00 0.00 144, 811.00 0.00 0.00 0.00 210,576.00 0.00 0.00 0.00 210,576.00 0.00 0.00 0.00 0.00 Page: 18 • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 19 109 Downtown Enhancement Fund Account Number 3307-4200 Contract Services 3307-4251 Contract Services/Govt 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 0.00 0.00 55,000.00 0.00 55,000.00 0.00 0.00 0.00 55,000.00 0.00 284,004.00 284,004.00 1,328,467.00 0.00 0.00 0.00 0.00 5,460.31 5,460.31 0.00 0.00 101,610.00 284,004.00 284,004.00 1,221,396.69 0.00 0.00 8.06 Page: 19 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 20 110 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 255,753.00 500.00 6,076.00 19,108.00 39,519.00 2,488.00 323,444.00 1204-4201 Contract Serv/Private 26,134.00 Total Contract Services 26,134.00 1204-4300 Materials/Supplies/Other 1204-4304 Telephone 1204-4305 Office Oper Supplies 1204-4315 Membership 1204-4317 ConferencefTraining 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 2,201.00 23,503.00 150.00 4,386.00 67,879.00 10,446.00 108,565.00 850.00 850.00 458,993.00 20,905.05 0.00 0.00 1,561.82 3,012.90 207.08 25,686.85 20,905.05 0.00 0.00 1,561.82 3,012.90 207.08 25,686.85 306.16 306.16 306.16 306.16 0.00 2,786.48 0.00 0.00 5,657.00 870.00 9,313.48 0.00 2,786.48 0.00 0.00 5,657.00 870.00 9,313.48 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 0.00 234,847.95 500.00 6,076.00 17,546.18 36,506.10 2,280.92 297,757.15 8.17 0.00 0.00 8.17 7.62 8.32 7.94 25,827.84 1.17 25,827.84 1.17 2,201.00 20,716.52 150.00 4,386.00 62,222.00 9,576.00 99, 251.52 0.00 0.00 0.00 850.00 0.00 0.00 0.00 850.00 35,306.49 35,306.49 0.00 423,686.51 0.00 11.86 0.00 0.00 8.33 8.33 8.58 0.00 0.00 7.69 Page: 20 'expstat.rpt 0812812003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7131/2003 Page: 21 110 Parking Fund Account Number 1299-4399 Operating Transfers Out Total lnterfund 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 Allowance 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 3302-4314 Uniforms 3302-4315 Membership 3302-4317 Conference/Training 3302-4390 Computer Replacement Chrgs 3302-4395 Equip Replacement Charges 3302-4396 Insurance User Charges Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1,210,811.00 1,210,811.00 100,901.00 100,901.00 100,901.00 100,901.00 639,841.00 52,953.62 52,953.62 6,000.00 241.91 241.91 34,863.00 397.95 397.95 9,216.00 310.18 310.18 5,000.00 433.92 433.92 500.00 0.00 0.00 86,529.00 6,700.99 6,700.99 5,880.00 490.00 490.00 86,800.00 7,368.87 7,368.87 4,187.00 372.36 372.36 878,816.00 69,269.80 69,269.80 16,581.00 1,357.58 1,357.58 1,800.00 0.00 0.00 18,381.00 1,357.58 1,357.58 3,000.00 0.00 0.00 9,500.00 77.30 77.30 1,600.00 0.00 0.00 14,151.00 1,767.25 1,767.25 3,000.00 0.00 0.00 375.00 0.00 0.00 6,750.00 0.00 0.00 56,641.00 4,720.00 4,720.00 83,339.00 6,945.00 6,945.00 102,065.00 8,505.00 8,505.00 0.00 1,109,910.00 8.33 0.00 1,109,910.00 8.33 0.00 586,887.38 8.28 0.00 5,758.09 4.03 0.00 34,465.05 1.14 0.00 8,905.82 3.37 0.00 4,566.08 8.68 0.00 500.00 0.00 0.00 79,828.01 7.74 0.00 5,390.00 8.33 0.00 79,431.13 8.49 0.00 3,814.64 8.89 0.00 809,546.20 7.88 0.00 15,223.42 8.19 0.00 1,800.00 0.00 0.00 17,023.42 7.39 0.00 3,000.00 0.00 0.00 9,422.70 0.81 0.00 1,600.00 0.00 0.00 12,383.75 12.49 0.00 3,000.00 0.00 0.00 375.00 0.00 0.00 6,750.00 0.00 0.00 51,921.00 8.33 0.00 76,394.00 8.33 0.00 93,560.00 8.33 Page: 21 • • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 22 110 Parking Fund Account Number Total Materials/Supplies/Other 3302-4900 Depreciation 3302-4901 Depreciation/Mach/Equip 3302-4903 Depreciation/Bldgs Total Depreciation 3302-5400 Equipment/Furniture 3302-5401 Equip -Less Than $1,000 Total Equipment/Fumiture 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 280,421.00 22,014.55 1,705.00 1,185.00 2,890.00 500.00 500.00 1,181,008.00 9,592.00 9,592.00 2,860,404.00 0.00 0.00 0.00 0.00 0.00 92,641.93 0.00 0.00 228,849.42 22,014.55 0.00 258,406.45 7.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,641.93 0.00 0.00 0.00 228,849.42 0.00 0.00 0.00 1,705.00 1,185.00 2,890.00 500.00 500.00 1,088,366.07 9,592.00 9,592.00 2,631.554.58 0.00 0.00 0.00 0.00 0.00 7.84 0.00 0.00 8.00 Page: 22 • • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 23 115 State Gas Tax Fund Account Number 1299 Interfund Transfers Out 12994300 Materials/Supplies/Other 12994399 Operating Transfers Out Total State Gas Tax Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 355,488.00 355,488.00 29,624.00 29,624.00 29,624.00 0.00 29,624.00 0.00 325,864.00 325.864.00 8.33 8.33 Page: 23 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 24 117 AB939 Fund Account Number 5301 Source Redctn/Recycle Element Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 5301-4100 Personal Services 0 53014102 Regular Salaries 19,562.00 1,547.84 1,547.84 0.00 18,014.16 7.91 5301-4111 Accrual Cash In 1,274.00 0.00 0.00 0.00 1,274.00 0.00 5301-4180 Retirement 1,421.00 114.28 114.28 0.001,306.72 8.04 5301-4188 Employee Benefits 2,685.00 215.22 215.22 0.00 2,469.78 8.02 5301-4189 Medicare Benefits 281.0023.04 23.04 0.00 257.96 8.20 Total Personal Services 25,223.00 1,900.38 1,900.38 0.00 23,322.62 7.53 • 53014200 Contract Services 5301-4201 Contract Serv/Private Total Contract Services 5301-4300 Materials/Supplies/Other 30,000.00 30,000.00 53014305 Office Oper Supplies 1,500.00 Total Materials/Supplies/Other 1,500.00 5301-5400 Equipment/Fumiture 5301-5499 Non -Capitalized Assets Total Equipment/Fumiture Total AB939 Fund 50,000.00 50,000.00 106,723.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 50,000.00 0.00 1,900.38 1,900.38 0.00 104,822.62 1.78 Page: 24 • • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 25 119 Compensated Absences Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 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 148,972.00 148,972.00 148,972.00 12,414.00 12,414.00 12,414.00 12,414.00 12,414.00 0.00 0.00 12,414.00 0.00 136, 558.00 136, 558.00 136,558.00 8.33 8.33 8.33 Page: 25 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 26 121 Prop A Open Space Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other • 1299-4399 Operating Transfers Out Total Interfund Transfers Out • 8630 Pier Renovation/Phase III 8630-4200 Contract Services 8630-4201 Contract Serv/Private 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 20,557.00 1,713.00 20,557.00 1,713.00 141,723.00 141,723.00 162,280.00 1,713.00 0.00 1,713.00 0.00 18,844.00 8.33 18,844.00 8.33 0.00 0.00 0.00 141,723.00 0.00 0.00 0.00 141,723.00 1,713.00 1,713.00 0.00 160, 567.00 0.00 0.00 1.06 Page: 26 • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 27 122 Tyco Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Trsfr Out Total Interfund Transfers Out 8108 2nd Street Resurfacing 8108-4200 Contract Services 8108-4201 Contract Serv/Private Total 2nd Street Resurfacing 8630 Pier Renovation/Phase Ill 8630-4100 Personal Services 8630-4102 Regular Salaries 8630-4180 Retirement 8630-4188 Employee Benefits 8630-4189 Fica Total Personal Services 8630-4200 Contract Services • 8630-4201 Contract Serv/Private Total Contract Services Total Pier Renovation/Phase III Total Tyco Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 275,000.00 275,000.00 380,000.00 380,000.00 22,917.00 22,917.00 22,917.00 0.00 22,917.00 0.00 252,083.00 252,083.00 84.00 84.00 0.00 379,916.00 84.00 84.00 0.00 379,916.00 8.33 8.33 0.02 0.02 32,822.00 2,208.50 2,208.50 0.00 30,613.50 6.73 2,459.00 165.42 165.42 0.00 2,293.58 6.73 3,313.00 0.00 0.00 0.00 3,313.00 0.00 476.00 32.02 32.02 0.00 443.98 6.73 39,070.00 2,405.94 2,405.94 0.00 36,664.06 6.16 1,442,429.00 0.00 0.00 0.00 1,442,429.00 0.00 1,442,429.00 0.00 0.00 0.00 1,442,429.00 0.00 1,481,499.00 2,405.94 2,405.94 0.00 1,479,093.06 0.16 2,136,499.00 25,406.94 25,406.94 0.00 2,111,092.06 1.19 Page: 27 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 28 125 Park/Rec Facility Tax Fund Account Number 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 40,800.00 3,400.00 3,400.00 0.00 37,400.00 8.33 40,800.00 3,400.00 3,400.00 0.00 37,400.00 8.33 4602 Comm Center Facilities Study 4602-4200 Contract Services Total Comm Center Facilities Study 0.00 0.00 0.00 0.00 0.00 0.00 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 185,955.00 185,955.00 226,755.00 0.00 0.00 0.00 185,955.00 0.00 0.00 0.00 185, 955.00 3,400.00 3,400.00 0.00 223,355.00 0.00 0.00 1.50 Page: 28 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 29 136 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 • 1219-4201 Contract Serv/Private 1,763.00 0.00 0.00 0.00 1,763.00 0.00 Total Administrative Charges 1,763.00 0.00 0.00 0.00 1,763.00 0.00 1299 Interfund Transfers Out 1299-4300 . Materials/Supplies/Other 1299-4399 Operating Transfers Out 1,021.00 85.00 85.00 0.00 936.00 8.33 Total Interfund Transfers Out 1,021.00 85.00 85.00 0.00 936.00 8.33 Total Lower Pier Admin Exp Fund 2,784.00 85.00 85.00 0.00 2,699.00 3.05 Page: 29 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7131/2003 Page: 30 137 Myrtle Dist Admin Exp Fund Account Number 1219 Administrative Charges Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1219-4200 Contract Services • 1219-4201 Contract Sery/Private 5,718.00 0.00 0.00 0.00 5,718.00 0.00 Total Administrative Charges 5,718.00 0.00 0.00 0.00 5,718.00 0.00 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out 2,959.00 247.00 247.00 0.00 2,712.00 8.35 Total Interfund Transfers Out 2,959.00 247.00 247.00 0.00 2,712.00 8.35 Total Myrtle Dist Admin Exp Fund 8,677.00 247.00 247.00 0.00 8,430.00 2.85 • Page: 30 expstat.rpt • 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 31 138 Loma Dist Admin Exp Fund Account Number 1219 Administrative Charges 1219-4200 Contract Services •1219-4201 Contract Serv/Private Total Administrative Charges 1299 Interfund Transfers Out • 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out Total Loma Dist Admin Exp Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 6,200.00 0.00 6,200.00 0.00 0.00 0.00 0.00 0.00 6,200.00 0.00 6,200.00 0.00 3,382.00 282.00 282.00 0.00 3,100.00 8.34 3,382.00 282.00 282.00 0.00 3,100.00 8.34 9,582.00 282.00 282.00 0.00 9,300.00 2.94 Page: 31 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 32 140 Community Dev Block Grant Account Number 4707 CDBG Program General Admin Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 4707-4100 Personal Services • 4707-4102 Regular Salaries 8,967.00 0.00 0.00 0.00 8,967.00 0.00 4707-4180 Retirement 672.00 0.00 0.00 0.00 672.00 0.00 4707-4188 Employee Benefits 841.00 0.00 0.00 . 0.00 841.00 0.00 4707-4189 Medicare Benefits 129.00 0.00 0.00 0.00 129.00 0.00 Total Personal Services 10,609.00 0.00 0.00 0.00 10,609.00 0.00 4707-4300 Materials/Supplies/Other 4707-4317 Training/Conference 1,000.00 0.00 0.00 0.00 1,000.00 0.00 Total Materials/Supplies/Other 1,000.00 0.00 0.00 0.00 1,000.00 0.00 Total CDBG Program General Admin 11,609.00 0.00 0.00 0.00 11,609.00 0.00 8147 Curb-Cut/Handicap Ramps 8147-4200 Contract Services Total Curb-Cut/Handicap Ramps 8622 ADA Compliance, City Hall 0.00 0.00 0.00 0.00 0.00 0.00 • 8622-4200 Contract Services 8622-4201 Contract Sery/Private 25,000.00 0.00 0.00 0.00 25,000.00 0.00 Total ADA Compliance, City Hall 25,000.00 0.00 0.00 0.00 25,000.00 0.00 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 216,774.00 216,774.00 253,383.00 0.00 0.00 0.00 216,774.00 0.00 0.00 0.00 216,774.00 0.00 0.00 0.00 253.383.00 0.00 0.00 0.00 Page: 32 • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 33 145 Proposition A Fund Account Number 3401 Dial A Ride 3401-4100 Personal Services 3401-4102 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 32,235.00 32,235.00 217,094.00 217,094.00 850.00 850.00 250,179.00 2,518.24 2,518.24 2,518.24 2,518.24 0.00 0.00 29,716.76 7.81 29,716.76 7.81 0.00 0.00 0.00 217,094.00 0.00 0.00 0.00 0.00 217,094.00 0.00 0.00 0.00 0.00 0.00 2,518.24 2,518.24 0.00 0.00 850.00 0.00 850.00 0.00 0.00 247,660.76 1.01 3403-4251 Contract Service/Govt 1,200.00 48.00 48.00 0.00 1,152.00 4.00 Total Bus Pass Subsidy 1,200.00 48.00 48.00 0.00 1,152.00 4.00 • 3404 Dial -A -Taxi Program 3404-4200 Contract Services 3404-4201 Contract Serv/Private 25,000.00 0.00 0.00 0.00 25,000.00 0.00 Total Dial -A -Taxi Program 25,000.00 0.00 0.00 0.00 25,000.00 0.00 3408 Commuter Express 3408-4100 Personal Services 3408-4102 Regular Salaries 1,365.00 94.01 94.01 0.00 1,270.99 6.89 Total Personal Services 1,365.00 94.01 94.01 0.00 1,270.99 6.89 Page: 33 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7131/2003 Page: 34 145 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 9,104.00 0.00 0.00 0.00 9,104.00 0.00 Total Contract Services 9,104.00 0.00 0.00 0.00 9,104.00 0.00 • Total Commuter Express 10,469.00 94.01 94.01 0.00 10,374.99 0.90 3409 Recreation Transportation • 3409-4100 Personal Services 3409-4102 Regular Salaries 2,842.00 Total Personal Services 2,842.00 3409-4200 Contract Services 3409-4201 Contract Serv/Private Total Contract Services Total Recreation Transportation Total Proposition A Fund 21,400.00 21,400.00 24,242.00 311,090.00 158.31 158.31 0.00 158.31 158.31 0.00 2,683.69 5.57 2,683.69 5.57 2,673.53 2,673.53 0.00 18,726.47 2,673.53 2,673.53 0.00 18,726.47 2,831.84 2,831.84 0.00 21,410.16 5,492.09 5,492.09 0.00 305,597.91 12.49 12.49 11.68 1.77 Page: 34 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 35 146 Proposition C Fund Account Number 4208 Pavement Management Study 4208-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used •4208-4201 Contract Serv/Private 22,000.00 0.00 0.00 0.00 22,000.00 0.00 Total Pavement Management Study 22,000.00 0.00 0.00 0.00 22,000.00 0.00 8174 Artesia Blvd Rehabilitation • 8174-4200 Contract Services Total Artesia Blvd Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 Total Proposition C Fund 22,000.00 0.00 0.00 0.00 22,000.00 0.00 Page: 35 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 36 150 Grants Fund Account Number 3102 Beverage Recycle Grant Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3102-4200 Contract Services • 3102-4201 Contract Serv/Private 5,406.00 0.00 0.00 0.00 5,406.00 0.00 Total Beverage Recycle Grant 5,406.00 0.00 0.00 0.00 5,406.00 0.00 8630 Pier Renovation/Phase III 8630-4200 Contract Services • 8630-4201 Contract Serv/Private Total Pier Renovation/Phase III Total Grants Fund 324,000.00 324,000.00 329,406.00 0.00 0.00 0.00 324,000.00 0.00 0.00 0.00 324,000.00 0.00 0.00 0.00 329,406.00 0.00 0.00 0.00 Page: 36 • • expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 37 151 Ofc of Traffic Sfty Grant Fund Account Number 2108 Be Street Smart Hermosa Grant Prog 2108-4100 Personal Services 2108-4106 Regular Overtime Total Personal Services 2108-4300 Materials/Supplies/Other 2108-4317 Training/Conference Total Materials/Supplies/Other Total Ofc of Traffic Sftv Grant Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 17,000.00 17,000.00 1,000.00 1,000.00 18,000.00 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 17,000.00 0.00 17,000.00 0.00 1,000.00 0.00 1,000.00 0.00 18,000.00 0.00 Page: 37 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 38 152 Air Quality Mgmt Dist Fund Account Number 3701 Emission Control Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3701-4300 Materials/Supplies/Other • 3701-4327 AQMD Incentives 1,000.00 55.00 55.00 0.00 945.00 5.50 Total Air Quality Mgmt Dist Fund 1,000.00 55.00 55.00 0.00 945.00 5.50 • Page: 38 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 39 153 Supp Law Enf Sery Fund (SLESF) Account Number 2106 C.O.P.S. Program 2106-4200 Contract Services 2106-4201 Contract Serv/Private • 2106-4251 Contract Services/Govt Total Contract Services • 2106-5400 Equipment/Fumiture 2106-5401 Equip -Less Than $1,000 2106-5402 Equip -More Than $1,000 Total Equipment/Fumiture Total Supp Law Enf Sery Fund (SLESF) Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 30,000.00 12,000.00 42,000.00 12,000.00 128,000.00 140,000.00 182,000.00 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 30,000.00 12,000.00 42,000.00 12,000.00 128,000.00 140,000.00 182,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page: 39 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 40 154 CA Law Enf Equip Prog Fund (CLEEP) Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 2107 High Technology Grant 2107-4200 Contract Services • Total CA Law Enf Equip Proq Fund (CLEEP) 0.00 0.00 0.00 0.00 0.00 0.00 • Page: 40 ekpstat.rpt . 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 41 156 Taskforce for Reg Autotheft Prey (TRAP) Account Number 2115 T.R.A.P. Taskforce 2115-4100 Personal Services 2115-4102 *115-4105 2115-4106 2115-4180 2115-4187 2115-4188 21154189 • Regular Salaries Special Duty Pay Regular Overtime Retirement Uniform Allowance Employee Benefits Medicare Benefits Total Taskforce for Req Autotheft Prey (TRAP) Adjusted Year-to-date Year-to-date Appropriation Expenditures Expenditures Encumbrances 64,424.00 5,112.00 38,000.00 27,401.00 700.00 11, 574.00 989.00 148,200.00 5,201.92 425.62 0.00 2,283.40 58.34 870.12 82.46 8,921.86 5,201.92 425.62 0.00 2,283.40 58.34 870.12 82.46 8,921.86 Prct Balance Used 0.00 59,222.08 8.07 0.00 4,686.38 8.33 0.00 38,000.00 0.00 0.00 25,117.60 8.33 0.00 641.66 8.33 0.00 10,703.88 7.52 0.00 906.54 8.34 0.00 139,278.14 6.02 Page: 41 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 42 160 Sewer Fund Account Number 3102 Sewers/Storm Drains 3102-4100 Personal Services 1024102 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 •3102-4396 Insurance User Charges Total Materials/Supplies/Other 3102-5400 Equipment/Furniture Total Equipment/Furniture Total Sewers/Storm Drains 3105 Used Oil Block Grant 3105-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 220,687.00 4,800.00 2,929.00 16,119.00 34,666.00 2,469.00 281,670.00 226,298.00 500.00 226,798.00 18,652.17 114.21 822.42 1,389.70 2,732.32 211.07 23,921.89 0.00 0.00 0.00 18,652.17 114.21 822.42 1,389.70 2,732.32 211.07 23,921.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 202,034.83 4,685.79 2,106.58 14,729.30 31,933.68 2,257.93 257,748.11 226,298.00 500.00 226,798.00 8.45 2.38 28.08 8.62 7.88 8.55 8.49 0.00 0.00 0.00 1,700.00 0.00 0.00 0.00 1,700.00 0.00 12,600.00 1,261.35 1,261.35 0.00 11,338.65 10.01 36,209.00 3,017.00 3,017.00 0.00 33,192.00 8.33 53,682.00 4,474.00 4,474.00 0.00 49,208.00 8.33 104,191.00 8,752.35 8,752.35 0.00 95,438.65 8.40 0.00 0.00 0.00 0.00 0.00 0.00 612,659.00 32,674.24 32,674.24 0.00 579,984.76 5.33 3105-4201 Contract Serv/Private 5,419.00 0.00 0.00 0.00 5,419.00 0.00 Total Used Oil Block Grant 5,419.00 0.00 0.00 0.00 5,419.00 0.00 Page: 42 expstat.rpt • 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 43 160 Sewer Fund Account Number 8192 Various Street Improvements 8192-4100 Personal Services 8192-4102 Regular Salaries 192-4180 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 10-4100 Personal Services 8410-4102 Regular Salaries 8410-4180 Retirement 8410-4188 Employee Benefits 8410-4189 Medicare Benefits Total Personal Services 8410-4200 Contract Services 8410-4201 Contract Serv/Private Total Contract Services Total Sewer Rehab/Loma District Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 6,826.00 511.00 689.00 100.00 8,126.00 233,135.00 233,135.00 241, 261.00 150,000.00 150,000.00 6,826.00 511.00 689.00 100.00 8,126.00 181,106.00 181,106.00 189,232.00 1,515.11 113.47 152.42 21.97 1,802.97 0.00 0.00 1,802.97 1,515.11 113.47 152.42 21.97 1,802.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,802.97 0.00 5,310.89 397.53 536.58 78.03 6,323.03 233,135.00 233,135.00 239,458.03 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 150,000.00 960.17 71.92 64.64 13.94 1,110.67 960.17 71.92 64.64 13.94 1,110.67 0.00 0.00 0.00 0.00 0.00 5,865.83 439.08 624.36 86.06 7,015.33 0.00 0.00 0.00 181,106.00 0.00 0.00 0.00 181,106.00 1,110.67 1,110.67 0.00 188,121.33 22.20 22.21 22.12 21.97 22.19 0.00 0.00 0.75 0.00 0.00 14.07 14.07 9.38 13.94 13.67 0.00 0.00 0.59 Page: 43 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 44 160 Sewer Fund Account Number 8411 Sewer Rehab/Recons-Trgt Area 1 8411-4100 Personal Services 3411-4102 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 8412 Sewer Rehab/Recons-Trgt Area 2 8412-4200 Contract Services 8412-4201 Contract Serv/Private Total Sewer Rehab/Recons-Trgt Area 2 •8418 Upgrade of Pump Stations Citywide 8418-4100 Personal Services 8418-4102 Regular Salaries 8418-4180 Retirement 8418-4188 Employee Benefits 8418-4189 Fica Total Personal Services 8418-4200 Contract Services 8418-4201 Contract Serv/Private Total Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 6,826.00 511.00 689.00 100.00 8,126.00 283,897.00 283,897.00 292,023.00 1,028.11 77.01 76.21 14.91 1,196.24 0.00 0.00 1,196.24 1,028.11 77.01 76.21 14.91 1,196.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,196.24 0.00 5,797.89 433.99 612.79 85.09 6,929.76 283,897.00 283,897.00 290,826.76 15.06 15.07 11.06 14.91 14.72 0.00 0.00 0.41 80,000.00 0.00 0.00 0.00 80,000.00 0.00 80,000.00 0.00 0.00 0.00 80,000.00 0.00 8,439.00 632.00 851.00 124.00 10,046.00 289,954.00 289,954.00 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 8,439.00 0.00 632.00 0.00 851.00 0.00 124.00 0.00 10,046.00 0.00 0.00 0.00 0.00 289,954.00 0.00 0.00 0.00 0.00 289,954.00 0.00 Page: 44 expstat.rpt • 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 45 160 Sewer Fund Account Number Total Upgrade of Pump Stations Citywide 8630 Pier Renovation/Phase III 86304100 Personal Services *630-4102 Regular Salaries 86304180 Retirement 8630-4188 Employee Benefits 86304189 Fica Total Personal Services 86304200 Contract Services 86304201 Contract Serv/Private Total Contract Services Total Pier Renovation/Phase III Total Sewer Fund • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 300,000.00 0.00 0.00 0.00 300,000.00 0.00 6,826.00 511.00 689.00 100.00 8,126.00 191,874.00 191,874.00 200,000.00 2,070,594.00 2,208.50 165.42 1,572.50 32.02 3,978.44 0.00 0.00 3,978.44 40,762.56 2,208.50 165.42 1,572.50 32.02 3,978.44 0.00 0.00 3,978.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,762.56 0.00 4,617.50 345.58 -883.50 67.98 4,147.56 191,874.00 191,874.00 196,021.56 2,029,831.44 32.35 32.37 228.23 32.02 48.96 0.00 0.00 1.99 1.97 Page: 45 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 46 170 Asset Seizure/Forft Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other •1299-4399 Operating Transfers Out Total Materials/Supplies/Other • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 40,500.00 40,500.00 3,375.00 3,375.00 3,375.00 3,375.00 0.00 0.00 37,125.00 8.33 37,125.00 8.33 Total Asset Seizure/Forft Fund 40,500.00 3,375.00 3,375.00 0.00 37,125.00 8.33 Page: 46 expstat.rpt . 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 47 180 Fire Protection Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other •1299-4399 Operating Transfers Out Total Interfund Transfers Out 2202 Fire Protection 2202-5400 Equipment/Furniture 2202-5401 Equip -Less Than $1,000 2202-5402 Equip -More Than $1,000 Total Fire Protection • 8610 Fire Sta Upstairs Remodel/Addn 86104200 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 125,749.00 125,749.00 5,179.00 53,718.00 58,897.00 169,417.00 169,417.00 354,063.00 10,479.00 10,479.00 0.00 0.00 0.00 10,479.00 0.00 10,479.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115,270.00 115,270.00 5,179.00 53,718.00 58,897.00 0.00 0.00 0.00 169,417.00 0.00 0.00 0.00 169,417.00 10,479.00 10,479.00 0.00 343,584.00 8.33 8.33 0.00 0.00 0.00 0.00 0.00 2.96 Page: 47 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 48 301 Capital Improvement Fund Account Number 8109 Concrete Road ConstructionNar locations 8109-4200 Contract Services *109-4201 Contract Serv/Private Total Concrete Road ConstructionNar locations 8110 Slurry SealNarious Locations 8110-4200 Contract Services 8110-4201 Contract Serv/Private Total Slurry SealNarious Locations 8185 5th Ardmore/Prospct;Gentry/3rd-Prospct 8185-4200 Contract Services 8185-4201 Contract Serv/Private Total 5th Ardmore/Prospct;Gentry/3rd-Prospct 8188 St Imp/10th Btwn Ocean/Prospct Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 100,000.00 100,000.00 120,000.00 120,000.00 212,000.00 212,000.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 120,000.00 0.00 0.00 0.00 120,000.00 0.00 0.00 0.00 212,000.00 0.00 0.00 0.00 212,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8188-4200 Contract Services •8188-4201 Contract Serv/Private 20,000.00 0.00 0.00 0.00 20,000.00 0.00 Total St Imp/10th Btwn Ocean/Prospct 20,000.00 0.00 0.00 0.00 20,000.00 0.00 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 16,881.00 1,265.00 1,704.00 245.00 20,095.00 1,785.67 133.75 152.42 25.89 2,097.73 1,785.67 133.75 152.42 25.89 2,097.73 0.00 0.00 0.00 0.00 0.00 15,095.33 10.58 1,131.25 10.57 1,551.58 8.94 219.11 10.57 17,997.27 10.44 Page: 48 expstat.rpt • 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 49 301 Capital Improvement Fund Account Number 8189-4201 Contract Serv/Private Total Contract Services Total St Improvements/Myrtle Area 0193 St ImprovementsNarious #4 81934200 Contract Services 8193-4201 Contract Serv/Private Total St ImprovementsNarious #4 8507 Valley Park Improvements 85074200 Contract Services 8507-4201 Contract Serv/Private Total Valley Park Improvements 8630 Pier Renovation/Phase III 86304100 Personal Services 86304102 Regular Salaries 86304180 Retirement 8630-4188 Employee Benefits •8630-4189 Fica Total Personal Services 8630-4200 Contract Services 86304201 Contract Serv/Private Total Contract Services Total Pier Renovation/Phase III 8634 Exterior Painting/City Bldgs 86344200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 843,005.00 0.00 0.00 0.00 843,005.00 0.00 843,005.00 0.00 0.00 0.00 843,005.00 0.00 863,100.00 2,097.73 2,097.73 0.00 861,002.27 0.24 266, 530.00 266,530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,712.08 0.00 1,712.08 8,331.00 624.00 842.00 121.00 9,918.00 168,232.00 168,232.00 178,150.00 0.00 0.00 0.00 0.00 0.00 1,712.08 0.00 1,712.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 100,000.00 0.00 0.00 100,000.00 266,530.00 266,530.00 0.00 0.00 -1,712.08 0.00 -1,712.08 0.00 8,331.00 624.00 842.00 121.00 9,918.00 68,232.00 68,232.00 78,150.00 0.00 0.00 0.00 0.00 0.00 59.44 59.44 56.13 Page: 49 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 50 301 Capital Improvement Fund Account Number 8634-4201 Contract Sery/Private Total Exterior Painting/City Bldgs 8635 Community Center Shed Demolition 635-4200 Contract Services 8635-4201 Contract Serv/Private Total Community Center Shed Demolition Total Capital Improvement Fund • Adjusted Appropriation Year-to-date Expenditures Expenditures Year-to-date Encumbrances Prct Balance Used 14,500.00 0.00 0.00 0.00 14,500.00 0.00 14,500.00 0.00 0.00 0.00 14,500.00 0.00 35,000.00 35,000.00 1,809,280.00 0.00 0.00 0.00 0.00 3,809.81 3,809.81 0.00 0.00 100,000.00 35,000.00 35,000.00 1,705,470.19 0.00 0.00 5.74 Page: 50 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 51 307 Myrtle Util Undrgrnd Impr Fund Account Number 8182 Util Undrgrnd/Myrtle Ave 8182-4200 Contract Services • • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Total Myrtle Util Undrgrnd Imor Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page: 51 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 52 705 Insurance Fund Account Number 1209 Liability Insurance 1209-4100 Personal Services 0209-4102 Regular Salaries 1209-4111 Accrual Cash In 1209-4180 Retirement 1209-4188 Employee Benefits 1209-4189 Medicare Benefits Total Personal Services 1209-4200 Contract Services 1209-4201 Contract Sery/Private 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/Other 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 Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 39,054.00 2,556.00 2,846.00 5,776.00 580.00 50,812.00 290,000.00 290,000.00 500.00 345.00 3,200.00 350,000.00 354,045.00 694,857.00 50,640.00 50,640.00 3,071.71 0.00 223.54 461.83 45.68 3,802.76 3,071.71 0.00 223.54 461.83 45.68 3,802.76 0.00 0.00 0.00 0.00 0.00 0.00 35,982.29 7.87 2,556.00 0.00 2,622.46 7.85 5,314.17 8.00 534.32 7.88 47,009.24 7.48 0.00 0.00 0.00 290,000.00 0.00 0.00 0.00 0.00 290,000.00 0.00 3.42 3.42 0.00 496.58 0.68 0.00 0.00 0.00 345.00 0.00 0.00 0.00 0.00 3,200.00 0.00 0.00 0.00 0.00 350,000.00 0.00 3.42 3.42 0.00 354,041.58 0.00 3,806.18 3,806.18 9,954.00 9,954.00 9,954.00 9,954.00 0.00 691,050.82 0.55 0.00 0.00 40,686.00 19.66 40,686.00 19.66 10,000.00 0.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Auto/Property/Bonds 60,640.00 9,954.00 9,954.00 0.00 50,686.00 16.41 Page: 52 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 53 705 Insurance Fund Account Number 1215 Unemployment 1215-4100 Personal Services 12154186 Unemployment Claims • Total Unemployment 1217 Workers' Compensation 12174100 Personal Services 1217-4102 Regular Salaries 1217-4111 Accrual Cash In 1217-4180 Retirement 12174188 Employee Benefits 1217-4189 Medicare Benefits Total Personal Services 1217-4200 Contract Services 1217-4201 Contract Serv/Private 12174251 Contract Service/Govt Total Contract Services 1217-4300 Materials/Supplies/Other •12174305 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 10,000.00 0.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00 39,054.00 2,556.00 2,846.00 5,777.00 580.00 50,813.00 88,500.00 5,000.00 93,500.00 500.00 2,500.00 500,000.00 503,000.00 647,313.00 1,412,810.00 3,071.76 0.00 223.54 461.83 45.68 3,802.81 6,750.00 0.00 6,750.00 1.11 0.00 45,731.69 45,732.80 56,285.61 70,045.79 3,071.76 0.00 223.54 461.83 45.68 3,802.81 6,750.00 0.00 6,750.00 1.11 0.00 45,731.69 45,732.80 56,285.61 70,045.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,982.24 7.87 2,556.00 0.00 2,622.46 7.85 5,315.17 7.99 534.32 7.88 47,010.19 7.48 81,750.00 7.63 5,000.00 0.00 86,750.00 7.22 0.00 498.89 0.22 0.00 2,500.00 0.00 0.00 454,268.31 9.15 0.00 457,267.20 9.09 0.00 591,027.39 8.70 0.00 1,342,764.21 4.96 Page: 53 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 54 715 Equipment Replacement Fund Account Number 1202 Finance Administration 1202-4300 Materials/Supplies/Other •12024310 Motor Fuels And Lubes 1202-4311 Auto Maintenance Total Materials/Supplies/Other • 1202-4900 Depreciation 1202-4902 DepreciationNehicles Total Depreciation Total Finance Administration 1206 Information Systems 1206-4100 Personal Services 1206-4102 Regular Salaries 1206-4111 Accrual Cash In 1206-4180 Retirement 1206-4188 Employee Benefits 1206-4189 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 1206-4309 Maintenance Materials 1206-4315 Membership 1206-4317 Conference/Training Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 76.00 370.00 446.00 2,205.00 2,205.00 0.00 0.00 0.00 0.00 0.00 2,651.00 0.00 110,064.00 3,156.00 8,244.00 10,100.00 1,596.00 133,160.00 137,165.00 137,165.00 5,884.00 4,500.00 4,500.00 300.00 45,000.00 9,172.00 0.00 687.00 778.14 133.00 10,770.14 20,817.04 20,817.04 0.00 296.38 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 9,172.00 0.00 687.00 778.14 133.00 10,770.14 20,817.04 20,817.04 0.00 296.38 0.00 0.00 0.00 76.00 0.00 370.00 0.00 446.00 0.00 2,205.00 0.00 2,205.00 0.00 2,651.00 0.00 0.00 100,892.00 8.33 0.00 3,156.00 0.00 0.00 7,557.00 8.33 0.00 9,321.86 7.70 0.00 1,463.00 8.33 0.00 122,389.86 8.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116,347.96 116,347.96 15.18 15.18 5,884.00 0.00 4,203.62 6.59 4,500.00 0.00 300.00 0.00 45,000.00 0.00 Page: 54 expstat.rpt • 0812812003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 55 715 Equipment Replacement Fund Account Number 1206-4396 Insurance User Charges Total Materials/Supplies/Other 1206-4900 Depreciation •1206-4901 Depreciation/Mach/Equipment Total Depreciation 1206-5400 EquipmenUFumiture 1206-5401 Equip -Less Than $1,000 1206-5402 Equip -More Than $1,000 Total EquipmenUFumiture Total Information Systems 1208 General Appropriations 1208-4900 Depreciation 1208-4901 Depreciation/Mach/Equipment Total Depreciation 1208-5400 Equipment/Fumiture 1208-5402 Equip -More Than $1,000 • Total EquipmenUFumiture Total General Appropriations 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Trsfr Out Total Interfund Transfers Out 2101 Police 2101-4300 Materials/Supplies/Other Adjusted Appropriation Year-to-date Expenditures Expenditures Year-to-date Encumbrances Prct Balance Used 4,535.00 378.00 378.00 0.00 4,157.00 8.34 64,719.00 674.38 674.38 0.00 64,044.62 1.04 61,137.00 61,137.00 4,800.00 86,666.00 91,466.00 487,647.00 1,189.00 1,189.00 0.00 0.00 0.00 0.00 0.00 32,261.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,261.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,137.00 0.00 61,137.00 0.00 4,800.00 86,666.00 91,466.00 455, 385.44 0.00 0.00 0.00 6.62 1,189.00 0.00 1,189.00 0.00 36,760.00 0.00 0.00 0.00 36,760.00 0.00 36,760.00 0.00 0.00 0.00 36,760.00 0.00 37,949.00 0.00 0.00 0.00 37,949.00 0.00 63,901.00 63,901.00 5,325.00 5,325.00 5,325.00 5,325.00 0.00 58,576.00 8.33 0.00 58,576.00 8.33 Page: 55 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 56 715 Equipment Replacement Fund Account Number 2101-4310 Motor Fuels And Lubes 2101-4311 Auto Maintenance Total Materials/Supplies/Other *1014900 Depreciation 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 2201-4201 Contract Serv/Private Total Contract Services 4112201-4300 Materials/Supplies/Other 2201-4310 Motor Fuels And Lubes 2201-4311 Auto Maintenance Total Materials/Supplies/Other 2201-4900 Depreciation 2201-4901 Depreciation/Mach/Equipment 2201-4902 DepreciationNehicles Total Depreciation 2201-5400 Equipment/Furniture 2201-5402 Equip -More Than $1,000 Adjusted Appropriation Expenditures 34,000.00 35,000.00 69,000.00 18,698.00 146,892.00 165,590.00 32,583.00 122,223.00 154,806.00 389,396.00 30,770.00 30,770.00 10,645.00 8,002.00 18,647.00 100.00 73,269.00 73,369.00 6,965.00 1,162.43 668.60 1,831.03 0.00 0.00 0.00 0.00 0.00 0.00 1,831.03 Year-to-date Year-to-date Expenditures Encumbrances 1,162.43 668.60 1,831.03 0.00 0.00 0.00 0.00 0.00 0.00 1,831.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prct Balance Used 32,837.57 34, 331.40 67,168.97 18,698.00 146,892.00 165,590.00 32,583.00 122,223.00 154,806.00 387, 564.97 3.42 1.91 2.65 0.00 0.00 0.00 0.00 0.00 0.00 0.47 0.00 0.00 0.00 30,770.00 0.00 0.00 0.00 0.00 30,770.00 0.00 78.97 78.97 0.00 10,566.03 0.74 199.03 199.03 0.00 7,802.97 2.49 278.00 278.00 0.00 18,369.00 1.49 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 73,269.00 0.00 0.00 0.00 0.00 73,369.00 0.00 0.00 0.00 0.00 6,965.00 0.00 Page: 56 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 57 715 Equipment Replacement Fund Account Number 2201-5403 Vehicles Total Equipment/Fumiture Total Fire 2601 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 2601-5400 Equipment/Fumiture 2601-5403 Vehicles Total Equipment/Fumiture Total Lighting/Landscaping/Medians 3102 Sewers/Storm Drains 3102-4200 Contract Services 3102-4201 Contract Serv/Private Total Contract Services 3102-4300 Materials/Supplies/Other 3102-4309 Maintenance Materials 3102-4310 Motor Fuels And Lubes Adjusted Appropriation Expenditures 178,660.00 0.00 185,625.00 0.00 308,411.00 278.00 3,000.00 3,000.00 2,600.00 1,560.00 4,160.00 29,760.00 29,760.00 82,112.00 82,112.00 119,032.00 Year-to-date Year-to-date Expenditures Encumbrances Prct Balance Used 0.00 0.00 178,660.00 0.00 0.00 0.00 185,625.00 0.00 278.00 0.00 308,133.00 0.09 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 2,600.00 0.00 327.58 327.58 0.00 1,232.42 21.00 327.58 327.58 0.00 3,832.42 7.87 0.00 0.00 0.00 29,760.00 0.00 0.00 0.00 0.00 29,760.00 0.00 0.00 0.00 0.00 82,112.00 0.00 0.00 0.00 0.00 82,112.00 0.00 327.58 327.58 0.00 118,704.42 0.28 4,000.00 0.00 0.00 0.00 4,000.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00 2,000.00 52.73 52.73 0.00 1,947.27 2.64 1,800.00 0.00 0.00 0.00 1,800.00 0.00 Page: 57 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 58 715 Equipment Replacement Fund Account Number 3102-4311 Auto Maintenance Total Materials/Supplies/Other 3102-4900 Depreciation .102-4902 DepreciationNehicles Total Depreciation Total Sewers/Storm Drains 3104 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 Total Traffic Safety/St. Maint. 3302 Community Services 0302-4300 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 3302-5402 Equip -More Than $1,000 Adjusted Appropriation 2,300.00 6,100.00 20, 392.00 20, 392.00 Year-to-date Expenditures Expenditures 0.00 52.73 0.00 0.00 0.00 52.73 0.00 0.00 Year-to-date Encumbrances 0.00 0.00 0.00 0.00 Prct Balance Used 2,300.00 0.00 6,047.27 0.86 20,392.00 0.00 20,392.00 0.00 30,492.00 52.73 52.73 0.00 30,439.27 0.17 2,850.00 1,600.00 4,450.00 101.18 7.58 108.76 101.18 7.58 108.76 0.00 0.00 0.00 2,748.82 3.55 1,592.42 0.47 4,341.24 2.44 15,249.00 0.00 0.00 0.00 15,249.00 0.00 15,249.00 0.00 0.00 0.00 15,249.00 0.00 19,699.00 5,200.00 10,000.00 15,200.00 22,412.00 22,412.00 4,763.00 108.76 108.76 0.00 19,590.24 0.55 148.25 148.25 0.00 5,051.75 2.85 185.97 185.97 0.00 9,814.03 1.86 334.22 334.22 0.00 14,865.78 2.20 0.00 0.00 0.00 22,412.00 0.00 0.00 0.00 0.00 22,412.00 0.00 0.00 0.00 0.00 4,763.00 0.00 Page: 58 expstat.rpt • 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 59 715 Equipment Replacement Fund Account Number Total Equipment/Furniture Total Community Services 4201 Community Dev/Building *2014300 Materials/Supplies/Other 4201-4310 Motor Fuels And Lubes 4201-4311 Auto Maintenance Total Materials/Supplies/Other 4201-4900 Depreciation 4201-4902 DepreciationNehicles Total Depreciation Total Community Dev/Building 4202 Public Works Administration 4202-4300 Materials/Supplies/Other 4202-4310 Motor Fuels And Lubes 4202-4311 Auto Maintenance Total Materials/Supplies/Other •42024900 Depreciation 4202-4902 DepreciationNehicles Total Depreciation 4202-5400 Equipment/Furniture 4202-5403 Vehicles Total Equipment/Fumiture Total Public Works Administration 4204 Building Maintenance Adjusted Appropriation 4,763.00 42,375.00 1,200.00 450.00 1,650.00 8,205.00 8,205.00 9,855.00 1,200.00 1,200.00 2,400.00 8,563.00 8,563.00 24, 330.00 24,330.00 35,293.00 Year-to-date Expenditures Expenditures 0.00 334.22 21.90 0.00 21.90 0.00 0.00 21.90 45.48 0.00 45.48 0.00 0.00 0.00 334.22 21.90 0.00 21.90 0.00 0.00 21.90 45.48 0.00 45.48 0.00 0.00 Year-to-date Encumbrances 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 4,763.00 0.00 42,040.78 0.79 1,178.10 1.83 450.00 0.00 1,628.10 1.33 8,205.00 0.00 8,205.00 0.00 9,833.10 0.22 1,154.52 3.79 1,200.00 0.00 2,354.52 1.90 8,563.00 0.00 8,563.00 0.00 0.00 0.00 0.00 24,330.00 0.00 0.00 0.00 0.00 24,330.00 0.00 45.48 45.48 0.00 35,247.52 0.13 Page: 59 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 60 715 Equipment Replacement Fund Account Number 4204-4300 Materials/Supplies/Other 4204-4310 Motor Fuels And Lubes •4204-4311 Auto Maintenance Total Materials/Supplies/Other 4204-4900 Depreciation 4204-4902 DepreciationNehicles Total Depreciation Total Building Maintenance 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 4206-4200 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 700.00 1,000.00 1,700.00 3,465.00 3,465.00 0.00 0.00 0.00 0.00 0.00 5,165.00 0.00 102,119.00 3,000.00 5,707.00 7,695.00 12,100.00 595.00 131,216.00 9,500.00 350.00 9,850.00 3,500.00 1,600.00 1,000.00 13,245.00 19,345.00 8,559.43 93.72 0.00 644.79 938.34 50.74 10,287.02 0.00 0.00 0.00 6.26 0.00 32.00 1,104.00 1,142.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,559.43 93.72 0.00 644.79 938.34 50.74 10,287.02 0.00 0.00 0.00 6.26 0.00 32.00 1,104.00 1,142.26 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 0.00 700.00 0.00 1,000.00 0.00 1,700.00 0.00 3,465.00 0.00 3,465.00 0.00 5,165.00 0.00 93,559.57 2,906.28 5,707.00 7,050.21 11,161.66 544.26 120,928.98 9,500.00 350.00 9,850.00 3,493.74 1,600.00 968.00 12,141.00 18,202.74 8.38 3.12 0.00 8.38 7.75 8.53 7.84 0.00 0.00 0.00 0.18 0.00 3.20 8.34 5.90 Page: 60 expstat.rpt 08128/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 61 715 Equipment Replacement Fund Account Number 4206-4900 Depreciation 4206-4901 Depreciation/Mach/Equipment Total Depreciation 0206-5400 Equipment/Fumiture 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 .4601-5400 Equipment/Furniture 4601-5402 Equip -More Than $1.000 Total Equipment/Fumiture 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 Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1,000.00 1,000.00 900.00 2,000.00 2,900.00 164,311.00 800.00 2,500.00 3,300.00 5,656.00 5,656.00 6,965.00 6,965.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,429.28 0.00 21.97 21.97 0.00 0.00 0.00 0.00 15,921.00 21.97 2,000.00 800.00 2,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,429.28 0.00 0.00 21.97 21.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00 0.00 900.00 2,000.00 2,900.00 152,881.72 0.00 0.00 0.00 6.96 800.00 0.00 2,478.03 0.88 3,278.03 0.67 5,656.00 0.00 5,656.00 0.00 6,965.00 0.00 6,965.00 0.00 15,899.03 0.14 2,000.00 800.00 2,800.00 0.00 0.00 0.00 Page: 61 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 62 715 Equipment Replacement Fund Account Number 6101-4900 Depreciation Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 6101-4902 DepreciationNehicles 7,243.00 0.00 0.00 0.00 7,243.00 0.00 Total Depreciation 7,243.00 0.00 0.00 0.00 7,243.00 0.00 • Total Parks 10,043.00 0.00 0.00 0.00 10,043.00 0.00 8622 ADA Compliance, City Hall 8622-4200 Contract Services Total ADA Compliance, City Hall Total Equipment Replacement Fund Grand Total • 0.00 1,742,141.00 0.00 0.00 0.00 0.00 0.00 52,037.51 52,037.51 0.00 1.690.103.49 2.99 35,137,745.00 1,853,106.71 1,853,106.71 815,611.65 32,469,026.64 7.60 Page: 62 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 63 Account Number 001 General Fund General Fund • Total 105 Lightg/Landscapg Dist Fund Lightg/Landscapg Dist Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 18,518,310.00 1,322,472.36 578,337.00 26,273.68 1,322,472.36 614,001.65 16,581,835.99 10.46 26,273.68 0.00 552,063.32 4.54 Total 109 Downtown Enhancement Fund Downtown Enhancement Fund 1,328,467.00 5,460.31 5,460.31 101,610.00 1,221,396.69 8.06 Total 110 Parking Fund Parking Fund Total 40115 State Gas Tax Fund State Gas Tax Fund Total 117 AB939 Fund AB939 Fund Total 119 Compensated Absences Fund 2,860,404.00 355,488.00 228,849.42 228,849.42 0.00 2,631,554.58 8.00 29,624.00 29,624.00 0.00 325,864.00 8.33 106,723.00 1,900.38 1,900.38 0.00 104,822.62 1.78 Page: 63 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 64 Account Number Compensated Absences Fund Total •20 County Gas Tax Fund County Gas Tax Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 148,972.00 12,414.00 0.00 0.00 12,414.00 0.00 0.00 0.00 136,558.00 8.33 0.00 0.00 Total 121 Prop A Open Space Fund Prop A Open Space Fund 162,280.00 1,713.00 1,713.00 0.00 160,567.00 1.06 Total 122 Tyco Fund Tyco Fund 2,136,499.00 25,406.94 25,406.94 0.00 2,111,092.06 1.19 Total 125 Park/Rec Facility Tax Fund • ParldRec Facility Tax Fund 226,755.00 3,400.00 3,400.00 0.00 223,355.00 1.50 Total 126 4% Utility Users Tax Fund 4% Utility Users Tax Fund 0.00 0.00 0.00 0.00 0.00 0.00 Total 127 Building Improvement Fund Building Improvement Fund 0.00 0.00 0.00 0.00 0.00 0.00 Total Page: 64 expstat.rpt • 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 65 Account Number 136 Lower Pier Admin Exp Fund 137 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 85.00 0.00 2,699.00 3.05 Total Myrtle Dist Admin Exp Fund Myrtle Dist Admin Exp Fund 8,677.00 247.00 247.00 0.00 8,430.00 2.85 Total 138 Loma Dist Admin Exp Fund Loma Dist Admin Exp Fund 9,582.00 282.00 282.00 0.00 9,300.00 2.94 Total 140 Community Dev Block Grant Community Dev Block Grant 253,383.00 0.00 0.00 0.00 253,383.00 0.00 Total 145 Proposition A Fund • Proposition A Fund 311,090.00 5,492.09 5,492.09 0.00 305,597.91 1.77 Total 146 Proposition C Fund Proposition C Fund 22,000.00 0.00 0.00 0.00 22,000.00 0.00 Total 150 Grants Fund Grants Fund 329,406.00 0.00 0.00 0.00 329,406.00 0.00 Page: 65 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 66 Account Number Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Total 151 Ofc of Traffic Sfty Grant Fund • Ofc of Traffic Sfty Grant Fund 18,000.00 0.00 0.00 0.00 18,000.00 0.00 Total 152 Air Quality Mgmt Dist Fund Air Quality Mgmt Dist Fund 1,000.00 55.00 55.00 0.00 945.00 5.50 • Total 153 Supp Law Enf Sery Fund (SLESF) Supp Law Enf Sery Fund (SLESF) 182,000.00 0.00 0.00 0.00 182,000.00 0.00 Total 154 CA Law Enf Equip Prog Fund (CLEEP) CA Law Enf Equip Prog Fund (CLEEP) 0.00 0.00 0.00 0.00 0.00 0.00 Total 156 Taskforce for Reg Autotheft Prev (TRAP) Taskforce for Reg Autotheft Prev (TRAP) 148,200.00 8,921.86 8,921.86 0.00 139,278.14 6.02 Total 160 Sewer Fund Sewer Fund 2,070,594.00 40,762.56 40,762.56 0.00 2,029,831.44 1.97 Total Page: 66 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/1/2003 through 7/31/2003 Page: 67 Account Number 170 Asset Seizure/Forft Fund Asset Seizure/Forft Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 40,500.00 3,375.00 3,375.00 0.00 37,125.00 8.33 Total .180 Fire Protection Fund Fire Protection Fund 354,063.00 10,479.00 10,479.00 0.00 343,584.00 2.96 Total 301 Capital Improvement Fund Capital Improvement Fund 1,809,280.00 3,809.81 3,809.81 100,000.00 1,705,470.19 5.74 Total 302 Artesia Blvd Relinquishment Artesia Blvd Relinquishment 0.00 0.00 0.00 0.00 0.00 0.00 Total 307 Myrtle Util Undrgrnd Impr Fund Myrtle Util Undrgrnd lmpr Fund 0.00 0.00 0.00 0.00 0.00 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 Total 705 Insurance Fund Insurance Fund 1,412,810.00 70,045.79 70,045.79 0.00 1,342,764.21 4.96 Page: 67 expstat.rpt 08/28/2003 9:39AM Expenditure Status Report CITY OF HERMOSA BEACH 7/112003 through 7/31/2003 Page: 68 Account Number Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Total 715 Equipment Replacement Fund • Equipment Replacement Fund 1,742,141.00 52,037.51 52,037.51 0.00 1,690,103.49 2.99 Total • Grand Total 35,137,745.00 1,853,106.71 1,853,106.71 815,611.65 32,469,026.64 5.27 Page: 68 - TREASURER'S REPORT - Jul -03 GENERAL ACCOUNT FUND UMBEF FUND NAME 7/1/2003 BALANCE CASH ADJUSTMENT CHECKS /6c)95-ol7l`)9/q/63 ADJUSTMENT 7/31/2003 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 156 TASK FORCE FOR REG AUTOTHEFT PREV 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 $3,186,884.80 $198,921.57 $793,620.98 $425,799.59 $2,158.47 $423,546.06 $333,163.61 $205.19 (57,758.58) $1,901,219.89 $196,564.81 $31,547.33 $3,771.19 $719.38 $6,515.89 $9,066.11 ($49,682.90) $171,139.44 $696,828.27 ($527,670.69) $6,789.45 ($10,641.61) $136,198.92 $52,481.51 ($32,745.60) $ 3,041,150.61 $177,434.30 $472,804.72 $2,330,569.51 $1,811,086.95 $507,893.22 $68,839.31 $18,891.62 $96,700.59 $31,533.76 $93,084.73 $98,748.23 $3,462,264.47 $2,273,843.19 $0.00 $1,179,017.08 $5,385.65 $98,975.91 $288,035.86 $13,139.15 $4,936.47 $26,424.95 $21,607.07 $407,364.69 $1,048.38 $6,107.57 $3,145.89 $8.96 $2,231.18 (1,302,603.91) (33,212.53) (45,063.34) (163,485.90) (21,786.11) $10,026.85 (2,177.97) $1,039.42 (26,470.27) $170.25 (4,204.60) $17.92 (400.15) 35.84 (431.09) $44.80 (510.05) $3,185.20 (3,664.80) $905.02 (59,904.64) $3,673.82 (11,056.47) (6,657.94) $5,626.54 (49.96) $716.84 (2,991.54) $277.78 $3,458.42 (6,636.46) $1,829.00 $74,886.32 (666,629.55) $931.90 $8,945.50 $2,491.03 $12,293.87 $47,836.11 (103,319.21) $2,679.20 $367.38 $98.57 (10,173.28) $510.75 $1,716.41 $170.25 $2,326.91 $492.83 $2,236.12 $117,734.00 (103,056.67) $128,934.64 (80,006.33) $128.00 $6,750.00 $89,605.46 (530,814.35) $2,939,848.31 (9,234.97) $162,908.10 (817.00) $852,824.12 (137,856.29) $415,639.15 (29,626.70) ($14,320.12) ($146.17) $408,781.43 ($12,414.00) $320,749.61 $205.19 (1,713.00) ($59,471.58) ($23,227.19) $1,885,841.58 (3,424.32) $167,709.64 (10.86) $27,502.12 (0.85) $3,788.26 (85.00) $234.23 (247.00) $5,873.64 (282.00) $8,318.86 ($50,162.50) (15.28) $138,549.49 ($57.63) $722,051.53 ($538,727.16) ($2.16) $129.35 ($3.04) ($5,068.07) ($11.72) $133,912.50 ($3.96) $52,755.33 ($6,022.26) ($41,945.90) ($9,934.76) $2,441,301.62 ($3,388.36) $174,977.84 ($10,514.65) $473,726.60 ($175.64) $2,342,687.74 (14,930.84) $1,740,673.01 (38.28) $510,534.14 (5.19) $69,201.50 (1.42) $8,815.49 (7.28) $97,204.06 (1,716.41) $31,704.01 $95,904.47 $100,984.35 (1,493.59) $3,475,576.21 (44,001.14) $2,285,520.36 (89,605.46) $0.00 $22,383,488.29 $1,754,449.96 $835,121.80 ($2,654,492.77) TRUST ACCOUNTS BALANCE 7/1/2003 DEPOSITS CHARGES BALANCE 7/31/2003 PAYROLL CABLE TV DEPOSIT TOTAL TRUST ACCOUNTS TOTAL ALL ACCOUNTS $21,525,339.48 INVESTMENTS $0.00 INTEREST RECEIVED TO DATE $3,000.00 $986,471.62 ($986,471.62) $10,000.00 $3,000.00 $10,000.00 (931,828.77) $21,386,738.51 JOHN i" O'" MAN, CITY TREASURER $13,000.00 $986,471.62 ($986,471.62) $13,000.00 $21,399,738.51 BANK BALANCES GENERAL TRUST ACCTS OUTSTANDING CHECKS INVESTMENTS BALANCE $384,629.19 $23,524.87 $408,154.06 ($533,755.03) ($125,600.97) $21,525,339.48 $21,399,738.51 2 d(2) August 27, 2003 Honorable Mayor City Council Meeting and Members of the City Council of September 9 , 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 July 2003. This is the most current available investment information. Respectfully submitted, JoWorkman ity 'reasurer NOTED: Ste r rf"R. Burr II NOTED FOR FISCAL IMPACT: Viki Copeland City Manager Finance Director 2 do, INSTITUTION LAIF INVESTMENT REPORT Jul -03 RATE DATE OF DATE OF ORIGINAL MARKET * FACE/PAR OF % WEIGHTED BOOK VALUE INVESTMENT MATURITY COST VALUE VALUE INTEREST TOTAL YIELD 7/1/2003 $20,622,546.37 ($610,394.54) 7/31/2003 $20,012,151.83 $20,012,151.83 1.980% 93.028% 1.840% • U.S. GQV'T AGENCY BONDS/NOTES Federal Home Loan Mtg Corp $503,452.30 3/27/2002 5/15/2004 $511,642.50 $514,690.00 $500,000.00 5.000% 2.324% 0.116% Federal Home Loan Mtg Corp $505,343.93 4/25/2002 5/15/2004 $511,642.50 $514,690.00 $500,000.00 5.000% 2.324% 0.116% Federal Nat'l Mtg Corp $504,391.42 5/22/2002 8/15/2004 $509,430.00 $516,250.00 $500,000.00 4.500% 2.324% 0.105% INVESTMENT TOTAL $21,525,339.48 $1,532,715.00 $1,545,630.00 $21,512,151.83 100.00% 2.178% 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. RE•CTFULLY SUBMITTED, • • Wog ACTION SHEET AGENDA PLANNING COMMISSION MEETING CITY OF HERMOSA BEACH CITY HALL COUNCIL CHAMBERS 1315 VALLEY DRIVE HERMOSA BEACH, CA 90254 August 19, 2003 7:00 P.M. Peter Hoffman Chairman Peter Tucker Vice Chair Langley Kersenboom Sam Perrotti Ron Pizer 1. Pledge of Allegiance 2. Roll Call ALL PRESENT. 3. 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 July 15, 2003 minutes ACTION: APPROVED (4-0; CHMN. HOFFMAN ABSTAINED). 5. Resolution(s) for adoption Section II Public Hearing(s) 6. CON 03-4/PDP 03-5 -- Conditional Use Permit, Precise Development Plan and Vesting Tentative Tract Map No. 54429 for a seven -unit condominium, and adoption of an Environmental Negative Declaration at 2006, 2014 and 2024 Pacific Coast Highway e • • (continued from June 17 and July15, 2003 meetings). Staff Recommended Action: To direct staff as deemed appropriate. ACTION: APPROVED (4-1; COMM.TUCKER NO). 7. CON 03-5 -- Conditional Use Permit and Precise Development Plan amendment to add a roof deck to an existing condominium at 927 17th Street (continued from July 15, 2003 meeting). Staff Recommended Action: To continue to September 16, 2003 meeting. ACTION: CONTINUED TO SEPTEMBER 16, 2003 MEETING (5-0). 8. ZON 03-1/CON 03-6/PDP 03-4 -- Zone Change from M-1, Light Manufacturing, to R-2, Two Family Residential, or to such other zone as deemed appropriate by the Planning Commission, Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 27161 for a two -unit condominium, and adoption of an Environmental Negative Declaration at 603 3rd Street (continued from July 15, 2003 meeting). Staff Recommended Action: 1) To recommend approval of the Zone Change and adoption of the Environmental Negative Declaration. 2) To approve said request for a two -unit condominium project. ACTION: 1) RECOMMENDED APPROVAL OF THE ZONE CHANGE (5-0). 2) APPROVED THE 2 -UNIT CONDOMINIUM (5-0). 9. GP 03-2/ZC 03-3/CON 03-7/PDP 03-8 -- General Plan amendment from Commercial Corridor (CC) to Medium Density Residential (MD); zone change from Commercial SPAT to R-2 Two Family Residential; or to such other designation/zone as deemed appropriate by the Planning Commission; Conditional Use Permit, Precise Development Plan and Vesting Tentative Tract Map No. 60067 for a nine -unit condominium project; and adoption of an Environmental Negative Declaration at 725 5th Street. Staff Recommended Action: To direct staff as deemed appropriate. ACTION: DENIED (5-0). 10. CON 03-8/PDP 03-9 -- Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 60189 for a mixed use building with three residential condominiums over 3,120 square feet of commercial with subterranean parking at 30-44 Hermosa Avenue. Staff Recommended Action: To approve said request. ACTION: APPROVED (5-0). 11. PDP 03-11/PARK 03-4 -- Precise Development Plan and Parking Plan amendment to modify the allocation of the proposed uses consisting of a health and fitness center, offices and retail within the Hermosa Pavilion at 1605 Pacific Coast Highway. Staff Recommended Action: To approve said request. ACTION: APPROVED (5-0). 12. PDP 03-10/NR 03-9/PARK 03-3 -- Precise Development Plan and Nonconforming Remodel to allow an addition and remodel to an existing commercial building, nonconforming to parking, resulting in a greater than 50% increase in valuation, and Parking Plan to provide required parking in tandem and to include a mezzanine for 2 • • storage only at 238 Pier Avenue. Staff Recommended Action: To direct staff as deemed appropriate. ACTION: DENIED (3-2; COMMS.PERROTTI AND PIZER NO). 13. VAC 03-1 -- Street vacation and General Plan Circulation Element consistency - south side of Porter Lane street right-of-way (paper street) adjacent to Valley Park. Staff Recommended Action: To recommend approval of the street vacation and confirm conformance with the General Plan. ACTION: RECOMMENDED APPROVAL (5-0). Section III Hearing(s) 14. NR 03-7 --. Addition and remodel of an existing single family residence with non- conforming parking and front yard resulting in a greater than 50 % increase in valuation at 2540 Manhattan Avenue. Staff Recommended Action: To approve said request. ACTION: APPROVED (5-0). 15. CON 00-15/PDP 00-16 -- Request for extension of a Vesting Tentative Parcel Map No. 26020 for a two -unit condominium at 852 and 856 Monterey Boulevard. Staff Recommended Action: To extend the expiration date to August 15, 2004.. ACTION: APPROVED (5-0). 16. NR 03-8 -- Addition to an existing nonconforming single family dwelling resulting in a greater than 50% increase in valuation at 456 31st Street. Staff Recommended Action: To approve said request. ACTION: APPROVED (5-0). 17. NR 03-10 -- Nonconforming Remodel to extend an existing wall with a nonconforming side yard at 827 Sunset Drive. Staff Recommended Action: To approve said request. ACTION: APPROVED (4-0; CHMN.HOFFMAN ABSTAINED). 18. A-14 -- Appeal of Director's decision regarding the definition of a snack shop for Vanilla Bean at 509 Pier Avenue. Staff Recommended Action: To direct staff as deemed appropriate. ACTION: COMMISSIONERS CONCURRED WITH STAFF INTERPRETATION AND DENIED THE APPEAL (5-0). Section IV 19. Staff Items a. Memorandum regarding annual reviews for Conditional Use Permits for restaurants. • • b. Memorandum regarding response to correspondence on the timing for Planning Commission reports and public notification. c. Tentative future Planning Commission agenda. d. Community Development Department Activity Report of June, 2003. e. City Council minutes of June 10 and July 8, 2003. ACTION: RECEIVED AND FILED ITEMS 19A -E. 20. Commissioner Items 21. Adjournment 4 • ' R/4,10 August 21, 2003 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council September 9, 2003 PROJECT STATUS REPORT Recommendation: It is recommended that Council receive and file this report. As of July 31, 2003 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. Project Status: PROJECT NO. CIP 02-108 STREET IMPROVEMENTS - 2ND ST. FROM PCH TO THE STRAND; MONTEREY FROM HERONDO TO 4'" ST. DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 05/07/03 DESIGN & ENGINEERING (PS&E) 08/03 TO PW COMMISSION FOR REVIEW 09/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 10/03 BID OPENING 11/03 TO COUNCIL FOR AWARD 12/03 BEGIN CONSTRUCTION 01/04 END CONSTRUCTION 03/04 PROJECT NO. CIP 00-140 11' PLACE ON -STREET PARKING IMPROVEMENTS DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 12/22/02 UNDERGROUNDING DESIGN BY SCE 09/03 PLANS SPECS & ESTIMATES 10/03 TO PW COMMISSION FOR REVIEW 10/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 11/03 BID OPENING 12/03 TO COUNCIL FOR AWARD 02/04 BEGIN CONSTRUCTION 03/04 END CONSTRUCTION 04/05 PROJECT NO. CIP 02-147 CURB-CUTS/HANDICAP RAMPS DESCRIPTION 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 COMPLETED 04/10/03 TO COUNCIL FOR AWARD COMPLETED 04/22/03 BEGIN CONSTRUCTION COMPLETED 07/07/03 END CONSTRUCTION 09/03 PROJECT NO. CIP 01-174 ARTESIA BOULEVARD IMPROVEMENTS - PCH TO HARPER DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 12/23/03 DESIGN & ENGINEERING (PS&E) COMPLETED 04/03 TO PW COMMISSION FOR REVIEW N/A- MULTI -CITY REVIEW TO COUNCIL FOR APPROVAL OF AGREEMENT COMPLETED 04/22/03 BID OPENING N/A TO COUNCIL FOR AWARD COMPLETED 05/06/03 REDONDO BEACH CC BEGIN CONSTRUCTION 06/03 - REDONDO; 09/03 - HERMOSA END CONSTRUCTION 12/03 2 g PROJECT NO. CIP 02- 5'" STREET - PC.RDMORE ;PCH TO PROSPECT AND GENTRY • DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING REVISED PRELIMINARY ENGINEERING COMPLETED 12/23/03 DESIGN & ENGINEERING (PS&E) COMPLETED 08/11/03 TO PW COMMISSION FOR REVIEW COMPLETED 05/28/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 08/03 11/03 BID OPENING 09/03 12/12/02 TO COUNCIL FOR AWARD 10/03 01/14/03 BEGIN CONSTRUCTION 12/03 03/10/03 END CONSTRUCTION 02/04 Projects 02-185 and 02-187 have been combined into a single project. PROJECT NO. CIP 02-189 MYRTLE AREA STREET IMPROVEMENTS DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 9/12/02 DESIGN & ENGINEERING (PS&E) COMPLETED 7/07/03 TO PW COMMISSION FOR REVIEW COMPLETED 3/19/03 TO COUNCIL FOR APPROVAL TO ADVERTISE 08/03 BID OPENING 09/03 TO COUNCIL FOR AWARD 10/03 BEGIN CONSTRUCTION 11/03 END CONSTRUCTION 01/04 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 09/03 PROJECT NO. CIP 02-193 VARIOUS STREET IMPROVEMENTS #4 DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING PROJECT ON HOLD DESIGN & ENGINEERING (PS&E) N/A TO PW COMMISSION FOR REVIEW DESIGN & ENGINEERING (PS&E) TO COUNCIL FOR APPROVAL TO ADVERTISE BID OPENING N/A TO COUNCIL FOR AWARD TO COUNCIL FOR APPROVAL TO ADVERTISE BEGIN CONSTRUCTION END CONSTRUCTION COMPLETED 06/12/03 WILL BE REBID TO COUNCIL FOR AWARD PROJECT NO. CIP 99-409 MANHOLE REPAIR/RECONSTRUCTION DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING N/A DESIGN & ENGINEERING (PS&E) N/A TO PW COMMISSION FOR REVIEW N/A TO COUNCIL FOR APPROVAL TO ADVERTISE N/A BID OPENING COMPLETED 06/12/03 WILL BE REBID TO COUNCIL FOR AWARD 09/03 BEGIN CONSTRUCTION 09/03 END CONSTRUCTION 12/03 PROJECT NO. CIP 00-410 SEWER REHABOION - LOMA AREA DESCRIPTION STATUS STATUS 8/26/02 ON HOLD PER S. BLUMENFELD 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 09/03 PROJECT NO. CIP 00-411 SEWER REHABILITATION, AREA 1 DESCRIPTION STATUS STATUS 8/26/02 ON HOLD PER S. BLUMENFELD PRELIMINARY ENGINEERING REVISED PRELIMINARY ENGINEERING COMPLETED 3-27-02 DESIGN & ENGINEERING (PS&E) COMPLETED 11/05/02 TO PW COMMISSION FOR REVIEW N/A COMPLETED 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 STATUS 8/26/02 ON HOLD PER S. BLUMENFELD PRELIMINARY ENGINEERING COMPLETED PRELIMINARY ENGINEERING COMPLETED 06-24-99 DESIGN & ENGINEERING (PS&E) COMPLETED 03-05-01 TO PW COMMISSION FOR REVIEW N/A COMPLETED 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 COMPLETED 8/01/03 MAINTENANCE PROJECT NO. CIP 02-626 COMMUNITY CENTER THEATER ADA UPGRADES DESCRIPTION STATUS STATUS 8/26/02 ON HOLD PER S. BLUMENFELD PRELIMINARY ENGINEERING COMPLETED 08/12/02 DESIGN & ENGINEERING (PS&E) COMPLETED 03/03/03 TO PW COMMISSION FOR REVIEW N/A TO PW COMMISSION FOR REVIEW TO COUNCIL FOR APPROVAL OF DESIGN & SPECS COMPLETED 07/08/03 BID OPENING 09/03 BID OPENING TO COUNCIL FOR AWARD 10/03 TO COUNCIL FOR AWARD BEGIN CONSTRUCTION 11/03 BEGIN CONSTRUCTION END CONSTRUCTION 01/04 END CONSTRUCTION PROJECT NO. CIP 00-630 PIER RENOVATION, PHASE III DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 03-08-00 DESIGN & ENGINEERING (PS&E) COMPLETED 08-29-03 TO PW COMMISSION FOR REVIEW N/A TO COUNCIL FOR APPROVAL TO ADVERTISE COMPLETED 05-27-03 BID OPENING 09/03 TO COUNCIL FOR AWARD 10/03 BEGIN CONSTRUCTION 11/03 END CONSTRUCTION 11/04 3 ..r PROJECT NO. CIP 01-633 CITY BUILDIN• RE -ROOFING • DESCRIPTION STATUS PROJECT ON HOLD PRELIMINARY ENGINEERING N/A DESIGN & ENGINEERING (PS&E) TO PW COMMISSION FOR REVIEW TO COUNCIL FOR APPROVAL TO ADVERTISE BID OPENING TO COUNCIL FOR AWARD BEGIN CONSTRUCTION END CONSTRUCTION PROJECT NO. CIP 02-634 CITY BUILDINGS — EXTERIOR PAINTING DESCRIPTION STATUS PROJECT ON HOLD PRELIMINARY ENGINEERING N/A DESIGN & ENGINEERING (PS&E) TO PW COMMISSION FOR REVIEW TO COUNCIL FOR APPROVAL TO ADVERTISE BID OPENING TO COUNCIL FOR AWARD BEGIN CONSTRUCTION END CONSTRUCTION • Indicates Construction Completed *TBD — TO BE DETERMINED Respectfully submitted, Concur: Richard D. Morga , P.E. Stephen R. Director of Public Works/City Engineer City Mana•er 4 F:\B95\PWFILES\CCITEMS\progress reports 7-03.doc 9 t • • exceitt �q/0 3 August 26, 2003 Honorable Mayor and Members of Regular Meeting of The Hermosa Beach City Council September 9, 2003 RECOMMENDATION TO DENY CLAIM Recommendation: It is recommended that City Council deny the following claim and refer it to the City's Liability Claims Administrator: 1 Claimant: Teixeira, Kevin Date of Loss: 08-30-02 Date Filed: 03-03-03 Allegation: Injuries; false arrest A copy of this claim is on file in the City Clerk's office. Respectfully Submitte Concur: Mi • ael A. E.rl, Director Sthen R. Burrell P rsonnel & Risk Management City Manager 2h TELEPHONE (323) 852-1100 •. • Law Offices Of Lowell Steiger 8383 Wilshire Boulevard, Suite 830 Beverly Hills, California 90211 email: steigerlaw@aol.com February 27, 2003 Claim for Damages City of Hermosa Beach City Clerk's Office City of Hermosa Beach 1315 Valley Drive Hermosa Beach, California 90254 FACSIMILE (323) 852-1033 1. Claimant Kevin Teixeira 2. Date of Birth November 20, 1979 3. Home Address 1286 San Meteo San Luis Obispo, California 93401 4. Occupation Student 5. Business Address Not applicable 6. Home Telephone Number 805 542-9424 7. Notices to be sent to Law Offices of Lowell Steiger (see above letterhead) 8. Business Telephone Number Not applicable 9. Social Security Number 607-20-8541 10. Date of Injury August 30, 2002 11. Time of Injury Approximately 1:OOam 12. Place of Injury 50 Pier Avenue, Hermosa Beach, California Claim for Damages Claimant : Kevin Teixeira Date of Incident : August 30, 2002 Page 1 of 3 Law Offices Of Lowell Steiger February 27, 2003 Page 2 13. Mechanism of Injury : Claimant was at the location delineated in Item #12 above when his friend was involved in a problem with police. A Hermosa Beach Police Officer handcuffed Mr. Teixeira with pressure applied to the posterior portion of his right elbow by another policeman's knee as claimant was held to the ground. 14. Injuries include, but are not limited to: Claimant suffered right elbow pain, soft tissue injury with noted elbow effusion. Acute radial head fracture of right elbow with mediocollateral ligament -medial epicondylar contusion. False arrest and imprisonment 15. Were Police at Scene? Yes 16. Were Paramedics at Scene? No 17. Act/Omission Causing Injury Refer to item #13 above. Furthermore, Mr. Teixeira was charged with Obstruction of a Police Officer pursuant to California Penal Code §148(a)(1). It is claimant's contention that there was no probable cause to charge him with the above-mentioned violation. Charges were subsequently dropped against him. As such, he further asserts claims including, but not limited to, false arrest and imprisonment, and violations of his civil rights. 18. Name of City Employees Causing Injury include, but are not limited to, Officer Alkadis, Serial Number 159. The other involved officers' names are unknown to claimant at this time. 19. Damages to Date Special damages unknown; General Damages in excess of $100,000.00 20. Witnesses include, but are not limited to: a) Quine Westbrook Address unknown (213) 228-5265 Claim for Damages Claimant : Kevin Teixeira Date of Incident : August 30, 2002 Page 2 of 3 • • Law Offices Of Lowell Steiger February 27, 2003 Page 3 20. Claimant was seen at the following facilities for which bills have not yet been received: 1 Marian Medical Center 1400 E. Church Street Santa Maria, California 93454 (805) 739-3000 Date of Treatment August 31, 2002 2. David D. Book, M.D. 607 E. Plaza, Suite C-102 Santa Maria, California 93454 Date of Treatment September 5, 2002 Dated : February 27, 2003 By Lowell Steiger Attorney for Claimant Claim for Damages Claimant : Kevin Teixeira Date of Incident : August 30, 2002 Page 3 of 3 • • Honorable Mayor and Members of The Hermosa Beach City Council (�ee� 4/42/2? Regular meeting of September 9, 2003 REQUEST TO APPROPRIATE FUNDS TO PURCHASE PERSONAL PROTECTION EQUIPMENT FOR FIRST RESPONDERS FOR THE POLICE AND FIRE DEPARTMENTS RECOMMENDATION Staff recommends that Council: 1. Appropriate $20,651.76 for a grant awarded to the City of Hermosa Beach through the Homeland Security Grant Program (2003-167, OES #037-00000). Authorize a budgeted revenue amount of $20,651.76 for reimbursed expenditures associated with this grant. BACKGROUND The Police and Fire Departments jointly applied for grants under the Homeland Security Grant Program in conjunction with the County of Los Angeles. The purpose of these grants is to purchase emergency protection equipment for first responders to deal with acts of bio -terrorism or other related acts of terrorism in this region of the South Bay. The Police Department will receive $13,458.96 in funding and the Fire Department will receive $7192.80 for a total of $20,651.76 ANALYSIS The Police and Fire Departments will purchase the equipment outlined in the grant application and then seek reimbursement for the equipment from the Office of Emergency Services in Sacramento, California. FISCAL IMPACT Under the terms of this grant, the City pays for the equipment outlined in the grant and then is reimbursed for these expenditures. Therefore there is no fiscal impact. Respectfully submitted, MICHAEL LA HERMOSA IEF OF POLICE POLICE DEPARTMENT RUSSELL TING HERMOSA BEACH • �1^ , FIRE CHIEF FIRE DEPARTMENT Concur: STEPHEN BURRELL CITY MANAGER Fiscal Impact: Viki Copeland, Finance Director 2i STATE OF CALIFORNIA • • GRAY DAVIS, Govornor GOVERNOR'S OFFICE OF EMERGENCY SERVICES DISASTER ASSISTANCE RESOURCES BRANCH GRANT MANAGEMENT SECTION " POST OFFICE BOX 419023 RANCHO CORDOVA, CALIFORNIA 95741-9023 PHONE: (916) 845-8110 FAX: (916) 845-8392 June 11, 2003 Constance Perett Administrator Los Angeles County 1275 N Eastern Ave Los Angeles, CA 90063 Dear Ms. Perett: SUBJECT: NOTIFICATION OF APPLICATION APPROVAL FY03 State Homeland Security Grant Program 2003-167, OES #037-00000 OES CAL IPOtNIA c..,.rt OBEs A rpvSenior The Governor's Office of Emergency Services (OES) has approved your grant application in the amount of $9,491,596.00. A copy of your approved application is enclosed for your records. In order to receive payment, a Governing Body Resolution and Grant Assurances form must be on file with our office. Payment must be requested using a Reimbursement Request Form; a copy has been enclosed. This grant is subject to all policies and provisions of the Single Audit Act of 1984 and the Single Audit Act Amendments of 1996. Any funds received in excess of current needs, approved amounts, or those found owed as a result of a final inspection or audit, must be refunded to the State within 30 days upon receipt of an invoice from the Governor's Office of Emergency Services. Quarterly reports must be prepared and submitted to OES for the duration of the grant period or until all activities are completed and the grant is formally closed. A quarterly report template, with instructions, will be distributed under separate cover prior to the deadline for the first report. Failure to submit quarterly reports could result in grant reduction, termination or suspension. For further assistance, please contact the Grant Management Section at (916) 845-8110. GRANT PAYMENTS UNIT Enclosure c: Applicant's File County Board of Supervisors 0 Department of Homeland Security, Office for Domestic Preparedness, FY03 State Homeland Security Grant Program - Application for Assistance Applicant: Los Angele$ County 1275 N. Eastern Avenue Authorized Agent Mailing Address Los Angeles, CA 90063 City, State, Tip Code RECEIVED Contact Information: MAY 143 GRAMMA Ed BroomfleldfFlre Captain Namelfitle (323) 980-2265 Area Code/Office Telephone Number ebroomt®lacoeoc.org E -Mail Address UNIT Maximum Amount Authorized -Total Grant (from Appendix A) $ 7,010,725 $1,772,211 $ 658,660 $ 50,000 Equipment Amount Requested Exercise Amount Requested Planning Amount Requested' 'Administration Amount Requested Total Amount Requested $ 9,492,276 $9,491,596 Certification and Signature or Authorized Agent I hereby certify that the attached application represents the Operational Areas Approval Authority consensus on State Homeland Security Grant needs. Signature of Authorized Agent Administrator Title Name .7,3A3 Date. GRANT REIMBURSEMENT FORM Please provide the following information to expedite the processing of your request. The information in the left column is similar to the '01 grant purchasing information that cities submitted to receive advance payment (for the '01 grant). If that information is still accurate for your city, you may write "SAME" and the check will be made out and sent to the agency listed on the '01 chart. Please print legibly. Name of entity check should be made out to: Taxpayer ID#: Address check should be mailed out to: Org. Name: Grant to be reimbursed from: ❑ '02 Domestic Preparedness 0'03 Homeland Security (Part I) ❑ '03 Homeland Security (Part 11) Amount of reimbursement request: Street Address: City, State, ZIP: Attn: Contact Name & Phone #: Name: Title: Phone #: Please remember to attach a copy of the invoice and a copy of the approved expenditures list for your city, highlighting which items have been purchased (which should be reflected on the invoice). Reminder: Invoices will be submitted to the State each month on the 5th Please fax completed form to: OEM — Attn: Lorraine Musekamp (323) 881-6891 COUNTY OF LOS ANGELES FY 03 SHSGP BUDGET DETAIL WORKSHEET - EQUIPMENT (Approved) Purchasing Jurisdiction Receiving JRsceiving Discipline M - Meirm/ Repair P = Equip/ Purchase Mom It Category Equipment Description Unit Cost Qty Unit Cost Total Tax Shipping/ Handling Item Total Cost Total Cost Charged To Grant Total Coat to be paid by Local CITY OF HERMOSA BEACH CITY OF HERMOSA BEACH FIRE P 77 Medical Supplies and Pharmaceuticals Mark 1 520.00 18 5360.00 $28.80 50.00 5388.80 5388.80 50.00 ,Y OF HERMOSA BEACH CITY OF HERMOSA BEACH FIRE P 31 Personal Protective Equipment - Level C 719N -fitting, full facepiece. negative pressure air purifying respirator. 5475.00 9 54,275.00 5342.00 50.00 54.617.00 54,617.00 50.00 CITY OF HERMOSA BEACH CITY OF HERMOSA BEACH FIRE P 29 Personal Protective Equipment - Level C Liquid Chemical Splash Resistant Clothing (permeable or non -permeable) 5100.00 9 5900.00 572.00 50.00 5972.00 5972.00 50.00 CITY OF HERMOSA BEACH CITY OF HERMOSA BEACH FIRE P 30 Personal Protective Equipment - Level C Chemical Resistant Gloves, including thermal as appropriate to hazard 550.00 9 5450.00 536.00 50.00 5486.00 5486.00 50.00 CITY OF HERMOSA BEACH CITY OF HERMOSA BEACH FIRE P 111 Personal Protective Equipment - Level C Inner ChemicaVBiobgical Resistant Garment 575.00 9 5675.00 554.00 50.00 5729.00 5729.00 50.00 IP OF HERMOSA BEACH CITY OF HERMOSA BEACH LAW ENFORCEMENT P 30 Personal Protective Equipment - Level C Chemical Resistant Gloves, including thermal as appropriate to hazard 517.00 31 5527.00 542.16 50.00 5569.16 5569.16 50.00 CITY OF HERMOSA BEACH CITY OF HERMOSA BEACH LAW ENFORCEMENT P 29 Personal Protective Equipment - Level C Liquid Chemical Splash Resistant Clothing (permeable or non -permeable) 5110.00 31 53,410.00 5272.80 50.00 53,682.80 $3,682.80 50.00 5/23/2003 Page 30 of 102 COUNTY OF LOS ANGELES FY 03 SHSGP BUDGET DETAIL WORKSHEET - EQUIPMENT (Approved) Purchasing Jurisdiction Receiving Jurisdiction Discipline M = Mekd/ Repair P=Equip/ Purchase Item i Category Equipment Description Unit Cwt Qty Unit Cost Total Tax Shipping/ Handling Item Total Cwt Total Cost Charged To Grant Total Cost to W paid by Local CITY OF HERMOSA BEACH CITY OF HERMOSA BEACH LAW ENFORCEMENT P 31 Personal Protective Equipment • Level C Tight -fitting, full face piece, negative pressure air purifying respirator. $275.00 31 $8,525.00 $882.00 $0.00 $9,207.00 $9,207.00 $0.00 • CITY OF HERMOSA BEACH • 5/23/2003 TOTAL: $20,651.76 Page 31 of 102 s" • • 4"7‘ft/94� August 28, 200 3 g Honorable Mayor and Members of Regular Meeting of The Hermosa Beach City Council September 9, 2003 RECOMMENDATION TO DENY CLAIM Recommendation: It is recommended that City Council deny the following claim and refer it to the City's Liability Claims Administrator: 1. Claimant: Mohlman, Paul Date of Loss: 06-01-03 Date Filed: 08-27-03 Allegation: Property damage A copy of this claim is on file in the City Clerk's office. Respectfully Submitted, Mic$eiael A. Earl, Director / ephen R. Burrell Personnel & Risk Management City Manager 2J w £' t r 0 .: —� .�.- o ir x ���1 y�y > CITY OF HERMOSA BEACH i/• oma:. CLAIM REPORTING FORM FOR ALL PERSONS OR PROPERTY FILE WITH: City Clerk's Office City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 RESERVE FOR FILING STAMP DEPT. NO. G, s= <" '' `i`: i • p:„4)!:., � t. '- -� �' , �I'41?, _. INSTRUCTIONS 1. Claims for death, injury to person or to personal property must be filed not later than six months after the occurrence (Gov. Code Sec. 9'i 1.2) 2. Claims for damages to real property must be filed not later than 1 year after the occurrence. (Gov. Code Sec. 911.2) 3. Read entire claim form before filing. 4. See page 2 for diagram upon which to locate place of accident.5 5. This claim form must be signed on page 2 at bottom.A.. 6. Attach separate sheets, if necessary, to give full details. !' ! N 2' ;-- 1 �.�; ; ,� vr;i !~ r' Y-n " i 3; ! '\Q ' Name of Claimant Date Of Birth . lin t 33�_ Io- ..AL, goPE%- /A -T WA5 PiW1-f E9 0 cupation of Claimant eO5(Ness Business Address of Claimant f,o, g°X 111 0Ai9-Al2Pr 3S Home Telephone Number (3/0) ?13-23°7 Give address and telephone number to which you desire notices or communications to be sent regarding this claim.[, / OX 119 / cart %3 i' � Business Telephone Number (3/0) 5 7y-53-6-6 3/0 '913 -S3o7 Claimant's Social Security No. Date of Damage/Loss/Injury ,460 Ur- J " tie- 26)03 Time A.M. P.M. -Place-of-Damage/Loss/Injury 33y- Lo14` . I-1. 6 , How did damage/loss/injury occur? (Be specific) Co N STTOCrto? 0 0l Pl-t et -YT 0 M FV 714eE Were Police at scene? Yes ■ No ® Were Paramedics at scene? Yes ■ No la Report No. What act or omission do you claim caused the damage/loss/injury. particular C6 e•-) 5711(-) crr(II) t 0 Wile?'" r U P'elt co 1°7"-cl- fo c / tr o r 14 6, PAt+A) IP -Et of City employee(s) causing the damage/loss/injury: The amount claimed, as of the date of presentation of this claim, Is computed as follows: (please a PLEASE REMEMBER TO SIGN CLAIM FORM claimfrm.ddc i' Damages incurred to date (ex. Expenses for medical Q and hospital care $ Loss of earnings $ Special damages for 0 General damages $ $ Total damages incurred to date P4i-i/ r 7V ` LE? Estimated exilk es for medical and hospital care Future expenses for medical and hospital care $ 0 Future loss of earnings $ Other prospective special damages $ $ Prospective general damages Total estimate prospective damages $ 0 WITNESSES to DAMAGE or INJURY: LIST ALL PERSONS and addresses of persons known to have information: Name PAVE C ( 1L(CC Address 33(11-'01A 1 - Phone Name Name Address Address Phone Phone DOCTORS and HOSPITALS: Hospital Doctor Doctor Address Address Address Date Hospitalized Date of Treatment Date of Treatment READ CAREFULLY when you first saw City vehicle; location of City vehicle at time of accident by "A-1" and location of yourself or your vehicle at the time of the accident by "B-1" and the point of impact by "X". NOTE: If diagrams below do not fit the situation, attach hereto a proper diagram signed by claimant. For all accident claims place on following diagram names of streets, including North, East, South, and West; indicate place of accident by "X" and showing house number or distances to street corners. If City vehicle was involved, designate by letter "A" location of City vehicle when you first saw it, and by "B location of yourself or your vehicle --- — SIDEWALK CURB _I PARKWAY SIDEWALK CURB -1 mci Signature of claimant or person filing on his behalf givin reJationhip to Claimant: 6)r,„ Typed Name: Date: a/2%3 PLEASE REMEMBER TO SIGN CLAIM FORM claimfrm.doc i • gee'q/q� August 28, 2003 Honorable Mayor and Members For the City Council Meeting of the City Council of September 9, 2003 ACCEPTANCE OF DONATIONS Recommended Action: It is recommended that the City Council accept donations received by the City to be used as follows: Haley/Miranda Group $.10,000.00 To be used for Sunset Concert held on August 17, 2003. Repectfully submitted: Valerie Mohler Accounting Supervisor c: \donation 2000.doc Concur: Viki Copeland Finance Director St= •hen Burrell City Manager 2k • Thursday, August 28, 2003 Honorable Mayor and Members of The Hermosa Beach City Council R10,6 Ego() 3- 6.299 V03 Regular meeting of September 9, 2003 RECOMMENDATION TO ADOPT RESOLUTION AUTHORIZING THE CITY OF HERMOSA BEACH TO PARTICIPATE IN THE SAFE SURRENDER PROGRAM FOR CHILDREN RECOMMENDATION Staff recommends that Council adopt the attached Resolution requesting the Los Angeles County Board of Supervisors designate the Hermosa Beach Fire Station as a Safe Haven Location for newborn children. SUMMARY The Board of Supervisors has designated all Los Angeles County Fire Stations as "Safe Havens" where certain persons with newborn children can voluntarily surrender custody of those children without violating the law. We are requesting that City Council request the Supervisors designate the Hermosa Beach Fire Station as such Safe Haven to further the worthwhile goals of the program and to help assure consistency between fire departments in their treatment of such cases. BACKGROUND The Newborn Abandonment Law, in effect since January 1, 2001, authorizes the County Board of Supervisors to designate locations where newborns (less than 72 hours) may be surrendered by a parent or other person having lawful custody of that child without criminal prosecution. These "Safe Havens" are a part of a major countywide effort to end child abandonment. According to the Department of Health Services, there were 14 abandoned infants who were discovered in Los Angeles County in 2001, leaving the actual number of such infants unknown. Los Angeles County Fire Stations were recently designated as Safe Haven locations. We believe that by participating in this program, Hermosa Beach can help ensure the countywide success of the program by removing jurisdictional concerns relating to whether we are participants. Infants who are left with fire personnel will be assessed by fire personnel and transported to the appropriate receiving hospital where custody will be transferred to a designated hospital employee. Personnel will attempt to provide the surrendering party a medical questionnaire and information regarding the program. Other than the costs associated with such a transfer, there will be a very minor cost associated with training our personnel on procedures. 21 • • The adoption of this program may lead to a slight increase in the risk of liability to the City. There are two areas of potential increased liability: 1) Health and Safety Code § 1255.7(b) mandates that the City, in accepting children under the program, is required to "provide a medical screening examination and any necessary medical care to the minor child." While the legislation recognizes that this is a state mandated program and that a State Mandate Claims Fund must be established in an amount not to exceed $1,000,000 to cover the statewide costs, it cannot be determined at this point whether the amount placed into the fund will be sufficient to cover all claims. While the statute is silent as to whether this liability terminates upon giving the child to the Los Angeles County Children Protective Services, it is doubtful that liability would extend beyond the time that the City transferred the child to Protective Services. 2) Subsection. (g) of the statute states that an entity that provides this service is not immune from personal injury or wrongful death including medical malpractice. The City Attorney has reviewed these provisions of the law and has determined the risk for increased potential liability is small because the legislation requires that the entity which accepts the child must turn the child over to Protective Services within 48 hours. In practice, the risk of liability is greatly reduced because the City will immediately give the child to an appropriate receiving hospital where custody will be transferred to a designated hospital employee. With your approval, we will commence the County approval process and begin development of procedures and training. Information about our participation in the program will be made public upon approval by the County of our request. FISCAL IMPACT The fiscal impact of the proposal is minor. There will be minimal training costs and supply costs for required forms. In the event that a child is surrendered, we will provide a medical assessment and transportation to an appropriate receiving hospital. espectfully submitt1ed, RUSSELL TINGLY, FIRE CHIEF Con STE " N BU U RELL, CITY MANAGER Fiscal impact: VIKI COPELAND, FINANCE DIRECTOR RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF HERMOSA BEACH AUTHORIZING THE CITY OF HERMOSA BEACH TO PARTICIPATE IN THE SAFE HAVEN PROGRAM FOR CHILDREN WHEREAS, the State Legislature has enacted Health and Safety Code § 1255.7 which allows any person having lawful custody of a minor child 72 hours old or younger to surrender physical custody of the child to an employee at a location designated by the board of supervisors; and WHEREAS, the City of Hermosa Beach Fire Department is desirous of having its fire station so designated; and WHEREAS, such designation is for the benefit of children and the community because if will provide a safe haven to newborns who are 72 hours old or younger; NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA THAT: SECTION 1. The fire station of the Hermosa Beach Fire Department may be designated by Los Angeles County as a location which may accept newborns who are 72 hours old or younger from a person who has lawful custody of the child. SECTION 2. The City Manager or his designee is authorized to request that the Board of Supervisors for Los Angles County designate the fire station of the City of Hermosa Beach as a location • which may accept newborns who are 72 hours old or younger from a person who has lawful custody of the child. SECTION 3. The City Manager or his designee is authorized to execute any documents which are necessary to effectuate this designation and which are consistent with this Resolution, all of which are subject to approval by the City Attorney. Adopted this day of , 2002. Mayor ATTEST: City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) I, Elaine Doerfling, City Clerk of the City of Hermosa Beach, certify that the foregoing Resolution was adopted by the Council of the City of Hermosa Beach, California, at a regular meeting held on the day of , 2003, and that same was adopted by the following vote: Ayes: Noes: Absent: Abstain: City Clerk • • September 10, 2003 David E. Janssen, Chief Administrative Officer c/o Deena Margolis, Service Integration Branch Chief Administrative Office Los Angeles County 222 S. Hill Street, 5th Floor Los Angeles, CA 90012 Dear Mr. Janssen: The City of Hermosa Beach requests that the Los Angeles County Board of Supervisors designate the Hermosa Beach Fire Department fire station as a designated Safe Surrender site pursuant to Califomia Penal Code Section 271.5. Attached is our City's resolution authorizing this request. Designating our City's fire station as a Safe Surrender site will improve access for parents and legal guardians to places where they may safely surrender their infants in the County of Los Angeles under the Safely Surrendered Baby Law, and will ensure consistency among fire stations in the County in their handling of surrendered babies. Our Fire Department will designate the employees authorized to take physical custody of infants surrendered under the Law, as stipulated by Penal Code Section 271.5. We will also provide the necessary training and support to fire personnel prior to Board designation to ensure that the procedures outlined in the Newbom Abandonment Law are followed in the event of a newbom surrender. In addition, our Fire Department will acquire an appropriate number of Newbom Safe Surrender Kits to be placed at each fire station. Included in the kit will be our Fire Department's procedures, based on the provisions of the Law and procedures substantially similar to those developed by the Los Angeles County Fire Department. We will also procure the County -designed Safe Surrender site signs to be posted at each designated site to facilitate site identification and location. Please forward a copy of the County's approved resolution designating our fire station as a Safe Surrender site to: [Insert contact name, address, fax, phone number, e-mail.] We look forward to working with Los Angeles County and our neighboring cities on this important effort to provide more places where unwanted newboms may be safely surrendered. Sincerely, [Signature of Authorized City Personnel] • • Procedures for County of Los Angeles Municipal Fire Departments to Become Designated Safe Surrender Sites Under the Safely'Surrendered Baby Law Step 1: Receive Los Angeles County Board of Supervisors' Designation: 1. Contact the County of Los Angeles to express intent of your City's Fire Department to be designated as a Safe Surrender site by the Board of Supervisors, pursuant to California Penal Code Section 271.5. Direct all correspondence and inquiries to: Deena Margolis, Chief Program Specialist Los Angeles County Chief Administrative Office 222 S. Hill Street, 5th Floor Los Angeles, CA 90012 (213) 974-4604 - phone (213) 229-2738 — fax dmargolisCa)cao.co.la.ca.us 2. Secure your City's authorization (e.g. motion, resolution, letter from City Manager, or other document providing formal authorization) to request designation by the Board. • Submit formal authorization, along with a cover letter (see attached sample) to the Chief Administrative Office at the contact listed above. • Immediately upon Board designation, your fire stations will become legally designated Safe Surrender sites. Provide the Chief Administrative Office with a contact name in order to be notified of Board action and for any press inquiries. Step 2: Order Newborn Safe Surrender Kits & Signage • Order Newborn Safe Surrender Kits and signage directly from the vendor, Ink Impressions, using the attached order form. Please allow 2 weeks production and delivery time. (Vendor Contact: Hal Juhl, 800- 995-0521) • Specify Quantity of Newborn Safe Surrender Kits: It is recommended that the order include a minimum of 3 kits per station, and 5 extra kits for headquarters, depending on the total number of stations. Each kit will include: Procedures for Accepting a Newborn, coded ankle identification bracelet for newborns, kit for person surrendering newbom in postage paid envelope to be retumed to the Department of Children and Family Services (DCFS), consisting of: a) newbom medical questionnaire (English/Spanish), coded wrist identification bracelet for person surrendering newborn, and fact sheet for person surrendering infant (English/Spanish) • Customize the Los Angeles County Fire Department "Procedures for Accepting a Newborn." If you would like, you may customize this document that is based on the provisions of the Law, to reflect any policies or procedures specific to your Fire department. Procedures 1 — 6 on the document should remain similar to those developed by the Los Angeles County Fire Department, as they are based on the provisions in the Law. When you place your order, please notify the vendor directly if you will be revising any documents. * To receive a copy of any of the documents in the kit via e-mail, please e-mail Deena Margolis at dmargolis(acao.co.la.ca.us. • Order Safe Surrender Site Signs. The Board of Supervisors requests that all designated sites post Safe Surrender signage so that the public can easily identify all designated Safe Surrender sites throughout the County. Los Angeles County, in consultation with the State, has developed the following signage options that include that say "Safe Surrender Site" and include the Safe Surrender logo: a. Paper Label — adhesive -backed label with removable backing. Reflective, printed in white, blue, and black. These are recommended for use as secondary signage on glass doors and windows. (Sizes: 6 3/<" x 7 5/8", 10 3/8" x 11 5/8") b. Aluminum Sign -- .040 gauge aluminum. Reflective, printed in white, blue, and black. The largest aluminum sign is recommended as the primary signage. (Sizes: 18" x 20", 10 5/8" x 12 3/") Step 3: Designate and Train Employees • Prior to Board designation of your Fire Department as a Safe Surrender site, three actions must occur: 1. The Fire Chief must designate appropriate Fire Department employees (or classes of employees) required to take physical custody of a surrendered newborn, pursuant to Health and Safety Code Section 1255.7. 2. The Fire Chief must have the Newborn Safe Surrender kits developed by the County, or substantially similar ones developed by the City, ordered and in place at all fire stations. • • 3. The Fire Department must train all designated personnel on the procedures for accepting a newborn and utilization of the Newborn Safe Surrender Kit. Step 4: Provide the County with a List of Designated Fire Stations • Submit a list of all fire stations, with addresses and zip codes, to be included in the database of designated sites used by the Safely Surrendered Baby hotline (877 -BABY SAFE), and web page, www.babysafela.orq. Please provide this list via e-mail to dmargoli(a�cao.co.la.ca.us at least 2 days prior to Board designation. • • et Jae) gfi/0 3 PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MINUTES OF THE AUGUST 5, 2003 MEETING Note: The Parks, Recreation & Community Resources Commissioners met with the City Council in a joint workshop to discuss Special Events and new projects. Commissioners reconvened at 8:40 PM to complete the Commission agenda. Please refer to Council minutes for actions taken prior to 8:40 PM Roll Call: Present: Chairperson Fishman, Commissioners Bell, Francis, Hollander, and Sigler Staff: Steve Burrell, Lisa Lynn, Colette Portela Approval of June 3, 2003 Minutes Motion: "To approve as submitted." Francis/Hollander — All Ayes Correspondence Letter from Maggie Austin Moir regarding request of fee waivers for hanging street banner. Motion: "To approve fee waivers for hanging street banners promoting "The Last Saturday Puppet Show" held each month. Bell/Francis — Made Motion Bell, Fishman & Francis — Nays Hollander — Aye Sigler — Abstained Public Comment N/A Matters for Commission Consideration Commissioner Reports City Tree Subcommittee Report - Sigler There will be a meeting held next week. They're hoping to get input from surrounding communities as to the types of trees that are indigenous to the area. 2m Clark Field Subcommittee Report — Bell Clark Field is in full capacity use. Valley Park Subcommittee Report — Francis The park has finally reopened with a ribbon cutting ceremony held August 2, 2003. Community Center Foundation Report — Hollander "The Last Saturday Puppet Show" will be held on August 26. Community Outreach, along with Edgefest Foundation, is sponsoring "No Justice, No Peace" being held November 24`x' & 25`x' in the 2nd Story Theater. Clowns in Training will perform "Kiss Me Kate" September 25`x' through the 281x'. For more information you can call 376-6707. Picnic Subcommittee Report — Francis There will be a meeting tomorrow night to update everyone regarding sponsors for the beer garden and loose ends. The picnic is planned for September 21 from 12 Noon to 4:00 PM. Museum Subcommittee Report — Fishman/Hollander They are working on a fundraiser and are planning a booth for Hermosa Fiesta. They are also planning a field trip to Lancaster to an Indian museum to learn how to display items. Friends of the Park — Hollander There will be a meeting August 13`x' at 7:00 PM in Room 4 of the Community Center. Items Requested by Commissioners There has been a request for improvements to Edith Rodaway Park. This could take different forms such as repaint the wall on the playground, replace foliage that has been removed and perhaps art elements. These art elements, along with painting and/or decorating the wall could involve the school. Bell suggested we look into ways to improve Rodaway Park for the next agenda. Other Matters Motion: "To Adjourn" Hollander/Francis — All Ayes Adjournment: 9:15 PM • • G q/4/o3 August 29, 2003 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council September 9, 2003 PROJECT NOS. CIP 00-410 & 00-192 LOMA AREA SEWER AND STREET IMPROVEMENTS AND CIP 00-411 SEWER AND STREET IMPROVEMENTS - TARGET AREA 1, APPROVAL OF AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT FOR CONSTRUCTION MANAGEMENT/INSPECTION Recommendation: It is recommended that the City Council: 1. Approve the attached First Amendment to the Professional Services Agreement between the City of Hermosa Beach and Quantum Consulting for an increase in services and contract amount of $55,500.00; and 2. Authorize the City Clerk to attest and the Mayor to execute said amendment to the agreement, upon approval as to form the by City Attorney; and 3. Authorize the appropriation of $75,000 from the 160 Sewer Fund. 4. Authorize the Director of Public Works to make minor changes as necessary not to exceed $5,550. Background: On January 14, 2003, Council awarded the construction of Project No. CIP 00-410/00-192 Loma Area Sewer and Street Improvements and Project No. CIP 00-411 Sewer and Street Improvements — Target Area 1 to Sialic Contractors Corp. d.b.a. Shawnan. On January 28, 2003, the construction management services contract was awarded to Quantum Consulting. The original completion dates for CIP 00-410/00-192 and CIP 00-411 are August 26, 2003 and August 12, 2003, respectively. Due to delays caused by unforeseen conditions, such as shallow water lines and services on Sunset Drive and unmarked utilities on Loma Drive, the new completion date for CIP 00- 410/00-192 is estimated to be September 19, 2003. Similarly, unforeseen utility interferences on Palm Drive have delayed the estimated completion of CIP 00-411 to September 26, 2003. Due to the extended time period for both projects, additional full-time inspection and part-time construction management is needed. Additional construction management and inspection is also needed beyond the completion dates to mitigate punchlist items, claims of delay, extra work, and change orders. 2n • 1 • Analysis: • Based on 18 additional working days for CIP 00-410/00-192 and 33 additional working days for CIP 00-411, the estimated cost of inspection and construction management is as follows: Fiscal Impact $55,500 plus the contingency amount of $5,550 brings the total to $61,050 for inspection and construction management services. Additionally, staff anticipates the need to increase soils, compaction, and concrete testing beyond the original estimate. Therefore, the proposed appropriation in the amount of $75,000 is needed. Attachment: Professional Services Agreement — First Amendment Respectfully submitted, Tristan D. Malabanan Associate Engineer Noted for Fiscal Impact: ttit_4Lij Viki Cope and Concur: Richard Mo'gan, P.E. Director of Public Works/City Engineer Concur: urge Step II Finance Director City Manager 2 HOURS/ CIP 00-410/00-192 RATE DAY WORKING DAYS SUBTOTAL INSPECTOR $65.00 8 18 $9,360.00 MANAGER $95.00 4 18 $6,840.00 HOURS/ CIP 00-411 RATE DAY WORKING DAYS INSPECTOR $65.00 8 33 $17,160.00 MANAGER $95.00 4 33 $12,540.00 ADDITIONAL INSPECTION & CONSTRUCTION MANAGEMENT INSPECTION $65.00 4 15 $3,900.00 MANAGER $95.00 4 15 $5,700.00 TOTAL $55,500.00 Fiscal Impact $55,500 plus the contingency amount of $5,550 brings the total to $61,050 for inspection and construction management services. Additionally, staff anticipates the need to increase soils, compaction, and concrete testing beyond the original estimate. Therefore, the proposed appropriation in the amount of $75,000 is needed. Attachment: Professional Services Agreement — First Amendment Respectfully submitted, Tristan D. Malabanan Associate Engineer Noted for Fiscal Impact: ttit_4Lij Viki Cope and Concur: Richard Mo'gan, P.E. Director of Public Works/City Engineer Concur: urge Step II Finance Director City Manager 2 • • PROFESSIONAL SERVICES AGREEMENT FIRST AMENDMENT CIP 00-41/00-192 LOMA AREA SEWER AND STREET IMPROVEMENTS CIP 00-411 SEWER AND STREET IMPROVEMENTS —TARGET AREA 1 THIS FIRST AMENDMENT to the Professional Services Agreement between the City of Hermosa Beach and Quantum Consulting made and entered into this 9th day of September, 2003 at Hermosa Beach, County of Los Angeles, State of California by and between the CITY OF HERMOSA BEACH, through its duly elected, qualified and acting MAYOR, hereinafter called the CITY, and Quantum Consulting, hereinafter called the CONSULTANT. WHEREAS, CITY entered into a Professional Services Agreement with Quantum Consulting on January 28, 2003 for construction management/inspection services for Project No. CIP 00-410/00-192 Loma Area _Sewer and Street Improvements and Project No. CIP 00-411 Sewer and Street Improvements — Target Area 1. WHEREAS, CITY has determined that Project No. CIP 00-410/00-192 Loma Area Sewer and Street Improvements and Project No. CIP 00-411 Sewer and Street Improvements — Target Area 1 will require additional construction management and inspection services. NOW THEREFORE, in consideration of the foregoing recitals and terms and conditions, the parties agree as follows: Article II — Costs: The CITY agrees to pay CONSULTANT for all the work or any part of the work performed under this Agreement a not -to -exceed sum of $55,500. These fees include all expenses, consisting of all incidental incidentals, travel and miscellaneous costs, estimated to be accrued during the life of the contract. It also includes any exclamation or inflation factors anticipated. No increase in fees will be allowed during the life of the contract. Any increase in contract amount of scope shall be by express written amendment approved by the CITY and CONSULTANT. • • IN WITNESS WHEREOF the parties hereto have executed this Amendment on the date and year first above written. CITY OF HERMOSA BEACH MAYOR: QUANTUM CONSULTING MAYOR, CITY OF HERMOSA BEACH PRESIDENT ATTEST: ELAINE DOERFLING, CITY CLERK F:\B95\PWFILES\CIP\00-410 Loma Drive Sewer Imp\PSA Quantum- 1st amdmt 09-09-03.doc 2 i Honorable Mayor and Members of The Hermosa Beach City Council • August 29, 2003 Regular Meeting of September 9, 2003 PROJECT NO. CIP 95-507 VALLEY PARK IMPROVEMENTS — ACCEPTANCE Recommendation: It is recommended that the City Council: 1. Accept the work by Terra -Cal Construction, Inc. for Project No. CIP Valley Park Improvements; 2. Authorize the Mayor to sign the Notice of Completion; and 3. Authorize Staff to release payment to Terra -Cal Construction, Inc. (5% retained for 35 days following filing of Notice of Completion). Background: On June 25, 2002, City Council approved the award of the construction contract for Project CIP No. 95-507 Valley Park Improvements to Terra -Cal Construction, Incorporated. The proposed work included removal and replacement of the restroom building, parking lot, basketball court, playground equipment, benches, and picnic benches; installation of an irrigation system, electrical system, concrete walkways, spillway, boulders, soccer field, soccer goals, baseball backstop, basketball, trees, plants, picnic area, sinks, barbecues, and fire pit area; renovation of the lawn areas, play area, and amphitheater; removal of a power pole and sewer lining. Additional work perform included renovation of the Kiwanas/Rotary Club parking lot, reconstruction of the southwest park entryway on Morningside Drive, installation of a plant area in front of the park sign, and raising sewer manholes to grade. The contractor has completed the work to the satisfaction of the Director of Public Works/City Engineer. Analysis: 1. The project was constructed according to the plans, specifications and change orders prepared by Staff. Therefore, Staff recommends acceptance of the work as complete. 2. The project was completed on schedule. Start date: Contract time: Time Suspended: Date of completion: September 3, 2002 180 working days 2 days August 1, 2003 (includes 90 maintenance) (May 26, 2003 for construction) 2o • • There were 2 suspended days due to rainy weather. Although construction was completed by May 26, 2003, the park was kept closed to ensure the health of the lawn. The 90 -maintenance period and remaining punch list items have all been completed. Fiscal Impact: The project was completed under budget and the remaining unexpended contract amount is approximately $109,407. Respectfully submitted, Tristan D. Malabanan Assistant Engineer Noted for Fiscal Impact: Viki Copeland Finance Director Concur: Richard D. Morg •!'.E. Director of Public Works/City Engineer Concur: StepHefi I City Manager rre F:\B95\PWFILES\CCITEMS\95-507 acceptance -Valley Park 09-09-03.doc 2 September 2, 2003 Honorable Mayor and Members of The Hermosa Beach City Council �a &0 d3- X629.6 9/q/o3 City Council Meeting of September 9, 2003 Resolution Approving Memorandum of Understanding Between the City and the Hermosa Beach Management Association. Recommendation: It is recommended that the City Council adopt the attached resolution approving the Memorandum of Understanding between the City and the Hermosa Beach Management Association. Background: The City Council directed staff to meet and confer with representatives of this employee group to discuss wages, hours, and working conditions contained in the Memorandum of Understanding that expired on June 30, 2003. The parties have reached a tentative agreement on the terms described below. The members of the employee group met and have approved the tentative agreement. The negotiated changes include: 1. Term of the agreement is to be July 1, 2003 through June 30, 2005. 2. Salary increases of: 3.4% effective July 1, 2003 3.5% effective July 1, 2004 3. Increases to the vacation accrual schedule. Funding for this has been included in Prospective Expenditures account of the 2003- 2004 Budget. Respectful y submitted: Mich ael Earl Personnel & Risk Management Director Stephen Burrell City Manager 2p • • RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO ADOPT A MEMORANDUM OF UNDERSTANDING WITH THE HERMOSA BEACH MANAGEMENT EMPLOYEES' BARGAINING UNIT. WHEREAS, employees of the City of Hermosa Beach, California represented by the Hermosa Beach Management Employees' Bargaining Unit, have elected to meet and confer with the City of Hermosa Beach on matters concerning wages, hours, and working conditions; and, WHEREAS, the above personnel have selected certain individuals to represent them; and WHEREAS, Employee and Management representatives have jointly negotiated a Memorandum of Understanding which has been ratified by a majority vote of the members of the Hermosa Beach Management Employees' Bargaining Unit; and WHEREAS, the Employee and Management representatives have mutually agreed to recommend that the City Council adopt this Memorandum of Understanding. NOW, THEREFORE, the City Council of the City of Hermosa Beach resolves to enter into a Memorandum of Understanding to be effective for the period of July 1, 2003 through and including June 30, 2005. BE IT FURTHER RESOLVED, 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 proceedings of the City Council of said City in the minutes of the meeting at which time same is passed and adopted. • • PASSED, APPROVED AND ADOPTED THIS DAY OF AUGUST, 2003 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney • • MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF HERMOSA BEACH AND MANAGEMENT EMPLOYEES JULY 1, 2003 - JUNE 30, 2005 SALARY, BENEFITS AND OTHER CONDITIONS OF EMPLOYMENT FOR MANAGEMENT EMPLOYEES MANAGEMENT EMPLOYEES COMPENSATION PROVISIONS FOR THE PERIOD COMMENCING JULY 1, 2003 THROUGH JUNE 30, 2005 ARTICLE 1 — PREAMBLE The provisions of this Agreement have been developed in the interest of promoting and improving employee relations between the City of Hermosa Beach, California and Management Employees who are represented by the Hermosa Beach Management Employees' Association. ARTICLE 2 — COMPENSATION A. The City agrees to hire and appropriately compensate capable management personnel. They will be professional, adequately trained, meet standards required for such positions, and the Council reaffirms that compensation will include such items as salary, contribution for P.E.R.S., vehicle, deferred compensation, cafeteria -style options of compensation, merit and retirement. B. Effective July 1, 2003 the base monthly salaries of the management positions shall be as follows: Personnel & Risk Management Dir. 6526 6852 7196 7555 Community Resources Director 7161 7516 7895 8290 Community Development Director 7620 8001 8400 8821 Finance Director 7620 8001 8400 8821 Public Works Director 8019 8419 8841 9284 Fire Chief 8021 8423 8843 9286 Police Chief 8427 8848 9290 9756 C. Effective July 1, 2004, salaries will be increased 3.5%. ARTICLE 3 — EDUCATIONAL ALLOWANCE A. For employees hired prior to July 1, 1995: 1. An employee who has entered upon a program of education at an accredited university or college, which program has been previously approved by the City Manager prior to October 1, 1995 shall be entitled to a vocational allowance in an amount equal to sixty-six percent (66%) of the tuition actually paid by such employee, which tuition was paid after written approval as aforesaid, and which sums shall be paid by the City within thirty days after submission of proof of payment of said tuition by the employee in accordance with the terms of this paragraph. • • 2. Effective October 1, 1995 an employee who enrolls in a program of education at an accredited university or college, which program has previously been approved by the City Manager, shall be entitled to reimbursement for course fees, books, materials and tuition an amount equal to sixty-six percent (66%) of amount incurred. Said reimbursement for tuition shall not exceed 66% of the tuition charged for attendance at a college within the California State University (CSU) system. b. There shall be no Educational Allowance for employees hired after July 1, 1995. ARTICLE 4 — MANAGEMENT PERFORMANCE BONUS PROGRAM A. Employees covered by this Resolution shall be eligible to receive a Management Bonus award annually. Said bonus award shall be in an amount determined by the City Manager, not to exceed 10% of salary. B. Bonuses are to be awarded in November of each year. C. Program Criterion: Performance is evaluated in an annual meeting with each management employee to determine amount of bonus. The accomplishments of each department are considered. Professional relationships between the management employee and the public, City Council, city commissions, departmental staff, other management personnel, and the City Manager are considered. Tenure as a management employee is considered. Citywide goals and objectives are established annually by the City Council as part of the budget process and each management employee establishes independent goals for their department in order to meet these broad objectives. Progress towards meeting these objectives is considered. Response to and ability to resolve problems as they arise are factors in determining annual bonuses. ARTICLE 5 — DEFERRED COMPENSATION A. Each employee, individually, may elect to participate in any deferred compensation plan offered by the City. • • B. Effective July 1, 2000, the City will match employee deferred compensation contributions up to a maximum of seventy-five percent (75%) of the total amount deferred up to the maximum I.R.S. allowable deferral. C. Effective July 1, 2001, the City contributions shall increase to 100% of the maximum allowable contribution. ARTICLE 6 — ADDITIONAL COMPENSATION Should responsibilities of a position change significantly, the compensation for the classification shall be established following completion of an appropriate salary survey. Said salary shall be commensurate with the new responsibilities. ARTICLE 7 — ASSISTANT CITY MANAGER PREMIUM PAY A. Management employees may be designated by the City Manager as Assistant City Manager for the purpose of special or general assignments. Such designation shall be mutually agreed to by the City Manager and the Department Director(s). Assignments may be daily, weekly or monthly and shall be paid as a per diem base premium of 5 to 20 percent, said amount to be mutually determined at time of designation. B. An individual so assigned shall report directly to the City Manager and shall operate within specified written goals and objectives. C. Said appointment shall terminate at the pleasure of either party with thirty days written notification. ARTICLE 8 — VACATION A. Upon employment, Management employees shall accrue vacation at the following rates: 1. 96114 hours per year through four (4) years of service; 2. 120138 hours per year, five (5) years through (9) years of service; 3. 160178 hours per year, ten (10) years or more of service. B. Further, the employee may be paid cash in lieu of unused vacation in excess of two weeks (80 hours) vacation at any time. C. Vacation may be accrued up to a thirty (30) month accrual level, with an automatic cash -out of hours in excess of that amount. Employees with a current, as of May 1, 1994, accrual balance in excess of that amount shall have that amount established as their maximum accrual until such time as their accrual is diminished to a thirty (30) month accrual level. • • D. Employees shall be reimbursed for 100% unused vacation days accrued upon resignation, retirement or imposed termination from their employment with the City. ARTICLE 9 — MANAGEMENT LEAVE Employees shall be allowed eighty (80) hours of additional leave each calendar year in addition to flex time for extraordinary assignments, fixed holidays, vacation, and Bereavement Leave. Management Leave does not accumulate or carry over; it must be used each year. Said Management Leave shall have no monetary value and shall be prorated for partial year's service. ARTICLE 10 — HOLIDAYS Holidays shall be consistent with those provided to employees governed by the Administrative Employees Bargaining unit. ARTICLE 11 — SICK LEAVE A. Basis of Sick Leave 1. Accrual shall be at six (6) hours per month until a balance of 176 hours is achieved. Accrual shall be eight (8) hours per month once a balance of 176 hours is achieved. After 176 hours accrued, member may cash in the excess annually at 100% rate. Maximum accrual will be 500 hours. Any excess will be automatically cashed in at 100% rate. This to be paid with the first paycheck of December each year. B. Use of Sick Leave 1. Sick Leave shall be used only in case of sickness or disability of the employee or for family Sick Leave. Misuse of Sick Leave shall be grounds for disciplinary action. C. Family Sick Leave 1. In case of serious illness of a member of the immediate family, the employee may utilize Sick Leave. 2. Immediate family for the purpose of this Section shall be defined as; spouse, mother, mother-in-law, father, father-in-law, sister, brother, child, stepchild, guardian, stepfather, stepmother, grandparents, or grandchildren. • • D. Employees covered by this Agreement shall, upon resignation, retirement, or imposed termination from their employment with the City be reimbursed for 100% of unused sick days accrued at their current rate. ARTICLE 12 — BEREAVEMENT LEAVE Each employee covered by this Agreement shall receive a maximum of three (3) shifts per calendar year to be utilized for Bereavement Leave because of a death in their immediate family (as defined in #2 above). Said time will not be cumulative from one twelve month period to another nor will pay in lieu of unused leave be provided. ARTICLE 13 — RETIREMENT The City shall pay the employees full retirement share of P.E.R.S. Effective January 1, 2001, the City will provide the 3% at 50 retirement formula for the Police and Fire Chiefs and the 2% @ 55 for all other management classifications. ARTICLE 14 — VEHICLE ALLOWANCE Effective July 1, 1995 (effective October 1, 1995 for Police Chief) Management employees shall receive a vehicle allowance in the amount of three hundred and fifty dollars ($350.00) per month. ARTICLE 15 — UNIFORM ALLOWANCE The Police Chief and Fire Chief shall be compensated the same uniform allowance as the next subordinate rank in their respective Department. ARTICLE 16 — INSURANCE A. The City will have full responsibility for all Health and Welfare programs enacted and/or in force as of July 1, 1989. Current Health, Dental, Long Term Disability, Life Insurance, Vision Program, Mental health, or their equivalent to remain in force. B. The City will pay for employees' Long Term Disability, Life Insurance, and full family coverage of dental and vision care. Each employee shall receive the amount of four hundred and fifty ($450.00) per month for the purchase of medical insurance. D. Any portion of the City's premiums for the full coverage plan which includes the employee and dependents, or a stated cash amount, plus family where • • applicable, that is unused will be included as a cash payment for each of the twenty-four pay periods during the year. E. An employee utilizing the Long Term Disability Plan shall not accrue vacation, Sick Leave, holiday pay and allowances after the 90th day of disability. ARTICLE 17 — LIFE INSURANCE City shall provide term life insurance for all employees covered by this Agreement in an amount equal to twice the individual's annual salary. ARTICLE 18 — CONTINUATION OF MEDICAL PREMIUM UPON RETIREMENT Employees shall be eligible, upon retirement from the City, for a Medical Premium Supplement. Said supplement shall be in the following amount: 1. For retirement at age fifty-five (55) with a minimum of ten (10) years continuous service with the City, a sixty dollar ($60.00) per month (or cost of policy, whichever is less) insurance supplement. 2 For retirement with a minimum of twenty (20) years continuous service the City shall pay the cost of the retiree's health insurance for the employee only effective July 1, 1999. 3. Said supplement shall commence with the first month following the employee's retirement in which the employee is responsible for payment of the insurance premium. 4. In order to be eligible for medical supplemental payments, an employee must either remain on a medical insurance plan offered by the City or provide proof of coverage on a self -procured medical insurance plan. 5. Any payments made by the City shall be made directly to a medical insurance provider. In no case will payments be made directly to an individual. 6. Any employee receiving a benefit under this section agrees to apply for, and enroll in, any Federal and/or State medical insurance plan (e.g. Medicare, Medicaid) for which they become eligible. ARTICLE 19 — ANNUAL PHYSICAL EXAMINATION All employees covered by this Agreement shall be provided with a complete physical medical examination at the doctor or Medical Facility of the City's choice, or have the option of utilizing Daniel Freeman Hospital, Center for Heart and Health at the City's expense. • • B. The annual examination is to include at least the following: review of medical history; urinalysis; VDRL; x-rays, (chest PA, lumbar spine and cervical); blood groupings; EKG; lipid analysis CBC panel 17, thyroid function, pap smear, or prostrate exam as appropriate, blood test and mammogram. C. Employees who choose to have a physical exam from their primary physician may use the funds allocated for additional health screening services, or the exam itself if not covered under their health insurance plan. ARTICLE 20 — LIABILITY INSURANCE Except as provided in Government Code Section 995.2, CITY shall provide a defense including but not limited to legal counsel in: a) any civil action or proceeding described in Govt. Code Section 995; b) any administrative action or proceeding described in Section 995.6; or any criminal action or proceeding described in Govt. Code Section 995.8. "Proceeding" as used in this section is applicable to situations where a claim or action is threatened, but not filed, if a reasonable, prudent person would consult or retain counsel in response to the possibility of actual civil, administrative, or criminal action. If CITY pays for a defense, but a court or tribunal issues a final ruling that would, under Section 995.2 , preclude CITY payments for defense, employee shall immediately reimburse CITY, and if he/she fails to do so, CITY may offset any such amounts against compensation otherwise due employee under this Agreement. ARTICLE 21 — JURY DUTY The City will provide paid jury duty leave in accordance with Administrative Policy P15. ARTICLE 22 — MILITARY LEAVE All employees covered by this Agreement shall be entitled to Military Leave as afforded by Federal and State law but shall not receive any base salary pay while on such Leave. ARTICLE 23 — ORGANIZATIONAL DEVELOPMENT AND MANAGEMENT TRAINING $3,500.00 shall be budgeted each year for group training purposes. A committee comprised of the City Manager and two management employees shall select and schedule training programs for participation of employees covered by this Agreement. ARTICLE 24 — CIVIL SERVICE STATUS Employees hired prior to November, 1995 shall retain their status as civil service employees. • • ARTICLE 25 — GRIEVANCE PROCEDURE A. This grievance procedure shall be used to resolve disputes arising from any allegation by management employees that the City has violated the terms of this Resolution. B. The complaint shall be presented in writing to the City Manager. The City Manager shall have five (5) working days of receipt of the complaint to resolve the issue or respond to it in writing stating the reasons for the failure to resolve it. This exhausts all administrative remedies. ARTICLE 267 — NON-DISCRIMINATION, EQUAL OPPORTUNITY, AFFIRMATIVE ACTION A. The City and its Management Employees agree that both parties have a crucial role in the development and implementation of equal employment opportunities. Both parties mutually accept responsibility for carrying out these provisions. B. The parties agree to cooperate actively and positively in supporting the concept for all employees and to seek and achieve the highest potential and productivity in employment situations. The City and its Management Employees agree to provide encouragement, assistance, and appropriate training opportunities so that all employees may utilize their abilities to the fullest extent. r • • IN WITNESS WHEREOF, the parties hereto cause this Agreement to be executed the day of , 2003. HERMOSA BEACH MANAGEMENT GROUP CITY OF HERMOSA BEACH Viki Copeland, Finance Director Stephen Burrell, City Manager Russell Tingley, Fire Chief Michael Lavin, Police Chief Sol Blumenfeld, Community Development Director Community Resources Director Richard Morgan, Public Works Director Michael Earl, Personnel & Risk Management Director • S g2 ° 03 - q/9/3 September 2, 2003 Honorable Mayor and Members of The Hermosa Beach City Council City Council Meeting of September 9, 2000 Resolution Approving Memorandum of Understanding Between the City and the Hermosa Beach Firefighters' Association. Recommendation: It is recommended that the City Council adopt the attached resolution approving the Memorandum of Understanding between the City and the Hermosa Beach Firefighters' Association. Background: The City Council directed staff to meet and confer with representatives of this employee group to discuss wages, hours, and working conditions contained in the Memorandum of Understanding that expired on June 30, 2003. On August 14, 2003, the parties reached a tentative agreement on the terms described below. The members of the employee group met and have approved the tentative agreement. The negotiated major changes include: 1. Term of the agreement is to be July 1, 2003 through June 30, 2005. 2. Salary increases of: 2.25% Effective July 1, 2003 3% Effective July 1, 2004 3. Minor increases in uniform allowance and premium pay including promotion eligibility pay, State Fire Officer, and Chief Officer certification. Removal of Mechanic premium. 4. Minor changes in the area of contributions towards retiree medical insurance supplements and the employee option benefit program. 5. Change to vacation accrual schedule and compensatory time bank cap. Funding for this has been included in Prospective Expenditures account of the 2003- 2004 Budget. 2q • • Respectfully submitted: c Per onnel &Risk Mana ment Mich el Earl Pg Director St -.hen Burrell City Manager 2 Firefighters • • RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO ADOPT A MEMORANDUM OF UNDERSTANDING WITH THE HERMOSA BEACH FIREFIGHTERS ASSOCIATION. WHEREAS, employees of the City of Hermosa Beach, California represented by the Hermosa Beach Firefighters Association, have elected to meet and confer with the City of Hermosa Beach on matters concerning wages, hours, and working conditions; and, WHEREAS, the above personnel have selected certain individuals to represent them; and WHEREAS, Employee and Management representatives have jointly negotiated a Memorandum of Understanding which has been ratified by a majority vote of the members of the Hermosa Beach Firefighters Association; and WHEREAS, the Employee and Management representatives have mutually agreed to recommend that the City Council adopt this Memorandum of Understanding. NOW, THEREFORE, the City Council of the City of Hermosa Beach resolves to enter into a Memorandum of Understanding to be effective for the period of July 1, 2003 through and including June 30, 2005, and authorizes the City Manager to sign the Memorandum of Understanding on behalf of the City. BE IT FURTHER RESOLVED, 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 proceedings of the City Council of said City in the minutes of the meeting at which time same is passed and adopted. PASSED, APPROVED AND ADOPTED THIS DAY OF SEPTEMBER 2003, PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney 3 Firefighters • • MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF HERMOSA BEACH AND FIREFIGHTERS ASSOCIATION July 18, 2003 — June 30, 2005 4 Firefighters • • MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF HERMOSA BEACH AND THE HERMOSA BEACH FIREFIGHTERS' ASSOCIATION ARTICLE I — PREAMBLE This Memorandum of Understanding has been entered into pursuant to the laws of the State of California and the City of Hermosa Beach, hereinafter referred to as the City, and has been executed by the City Manager on behalf of the City, and the Hermosa Beach Firefighters, hereinafter referred to as the Association. ARTICLE 2 — RECOGNITION A. Pursuant to the Association's petition to the City dated March 25, 1982, and applicable State laws, Firefighters' Association is acknowledged by the City as the majority representative of the employees in the following classifications: Firefighter Firefighter/Paramedic Fire Engineer Fire Captain B. It is understood that Fire Captains are included in the bargaining unit. However, because of the nature of the department and the lack of another supervisory employee rank between Fire Captain and Fire Chief, Fire Captains will be permitted to function as management. Part of the duties of the Fire Captain will be to carry out the direction of management in regard to directing the work force. ARTICLE 3 — MUTUAL RECOMMENDATION This Memorandum of Understanding constitutes a mutual recommendation by the parties to the City Council. It is expressly intended that the duties, responsibilities, and functions of the City in the operation of its Fire Department shall in no manner be impaired, subordinated, or negated by any provisions of this agreement. ARTICLE 4 — CITY COUNCIL APPROVAL It is, however, the mutual understanding of all the parties hereto that such Memorandum of Understanding will become effective upon approval by the City Council of the City of Hermosa Beach. ARTICLE 5 — REPEALS The provisions of this Memorandum of Understanding together with those wages, hours, and other terms and conditions of employment in existence prior to July 1, 1997, and are not changed by this Memorandum, shall constitute the wages, hours, and terms • and conditions of employment for the employees during the terms of this Memorandum of Understanding. ARTICLE 6 — EFFECTIVE AND TERMINATION DATES This Memorandum of Understanding shall become effective July 18, 2003, and will continue through June 30, 2005, with respect to all fire safety employees of the City of Hermosa Beach. During the period covered by this Memorandum of Understanding, any items concerning wages, hours, and other terms and conditions of employment provided by this Memorandum of Understanding shall remain in effect unless the parties agree to revise the same as a written modification to this Memorandum of Understanding, subject to the limitations expressed in Section 3504 of the Government Code. ARTICLE 7 — CONSTITUTIONALITY If any section, subsection, subdivision, sentence, clause, or phrase of this Memorandum of Understanding is for any reason held to be illegal or unconstitutional, such decision shall not effect the validity of the remaining portion of this Memorandum of Understanding. ARTICLE 8 — MANAGEMENT'S RIGHTS RESERVED 1 Manage the City. 2. Schedule working hours. 3. Establish, modify or change work schedules or standards. 4. Institute changes in procedures. 5. Direct the work force, including the right to hire, promote, demote, transfer, suspend, discipline or discharge any employee. 6. Determine the location of any new facilities, building, departments, divisions, or subdivisions thereof, and the relocation, sale, leasing or closing of facilities, departments, divisions; or subdivisions thereof. 7. Determine services to be rendered. 8. Determine the layout of buildings and equipment and materials to be used herein. 9. Determine processes, techniques, methods and means or performing work. 10. Determine the size, character and use of inventories. 11. Determine the financial policy including accounting procedures. 2 Firefighters • • 12. Determine the administrative organization of the system. 13. Determine selection, promotion, or transfer of employees. 14. Determine the size and characteristics of the work force. 15. Determine the allocation and assignment of work to employees. 16. Determine policy affecting the selection of new employees. 17. Determine the establishment of quality and quantity standards and the judgment of quality and quantity of work required. 18. Determine administration of discipline. 19. Determine control and use of City property, materials and equipment. 20. Schedule work periods and determine the number of work periods. 21. Establish, modify, eliminate or enforce rules and regulations. 22. Place work with outside firms. 23. Determine the kinds and numbers of personnel necessary. 24. Determine the methods and means by which such operations are to be conducted. 25. Require employees, where necessary, to take in-service training courses during working hours. 26. Determine duties to be included in any job classifications. 27. Determine the necessity of overtime and the amount of overtime required. 28. Take any necessary action to carry out the mission of the City in cases of an emergency. The exercise of the foregoing powers, rights authority, duties and responsibilities by the City, the adoption of policies, rules, regulations and practices in furtherance thereof, and the use of judgment and the discretion in connection therewith, shall be limited only by the terms of this Memorandum of Understanding, City Personnel Ordinance, Personnel Rules and Regulations, current established practice, and other statutory law. Except in emergencies, or where the City is required to make changes in its operations because of the requirements of law, whenever the exercise of management's' rights shall impact on the employees of the bargaining unit, the City agrees to meet and confer 3 Firefighters • • with representatives of the Association, upon request by the Association, regarding the impact of the exercise of such rights unless the matter of the exercise of such rights is provided for in this Memorandum of Understanding. ARTICLE 9 — FIRE SERVICE CONSOLIDATION A. In the event that the City should relinquish certain managerial functions due to consolidation or merger, the City will notify the Association in order to meet and reach an agreement with the Association where such consolidation or merger affects the hours, wages or other terms and conditions of employment of the work force of the Fire Department. B. The City agrees that, should it exercise its management right to consolidate or otherwise contract out all or part of the fire safety function, all accrued [vacation, sick, comp.] time, not yet utilized as of the consolidation date shall either be paid in full or transferred to the new provider; for employees so transferring, they shall have the choice of cash in/retention of said accrued leaves. ARTICLE 10 — EXEMPT EMPLOYEES A. For purposes of FLSA pay and overtime, Fire Captains will be treated the same as non-exempt classifications. B. It is understood that the Captains, as management, may from time to time have to rearrange the manpower on any particular shift. ARTICLE 11 — SCOPE OF REPRESENTATION The scope of representation of the Association shall include all matters relating to employment condition and employer-employee relations including wages, hours, and other terms and conditions of employment. ARTICLE 12 — NO DISCRIMINATION Both parties to this agreement agree not to discriminate against any employee or applicant because of age, gender, race, national origin, religion, color, ancestry, marital status, sexual orientation, physical or mental disability, medical condition, and/or Association membership or activity. Additionally, the City expects and requires all employees to treat one another with dignity and respect. Harassment of fellow employees is a violation of law. No employment decision may be made based upon an employee's submission to or rejection of such conduct. It is the responsibility of any employee who believes that they are the victim of such harassment, whether sexual, racial, ethnic or religious to report the conduct to their Fire Chief, Personnel Director or the City Manager in a timely manner. ARTICLE 13 — HOURS OF WORK 4 Firefighters • • All employees covered by this Memorandum of Understanding shall work shifts of twenty-four (24) hours in such a manner that they average 56 hours per week. ARTICLE 14 — 7K EXEMPTION The City of Hermosa Beach has exercised its ability to take a statutory "7K" exemption for sworn fire personnel. The work period for such employees shall be twenty eight (28) days in length commencing on April 16, 1986. ARTICLE 15 — STEWARD'S ADMINISTRATIVE LEAVE The City shall provide an aggregate total of three (3) shifts per year for use by the Association stewards to attend employer-employee related seminars, conferences, etc., such times subject to mutual agreement with the Fire Chief and the availability of replacement personnel. ARTICLE — REASONABLE NOTICE It is mutually understood and agreed that a copy (via the United States postal service) of the City Council and/or Personnel Board agenda for each meeting, mailed to the Association, shall constitute reasonable written notice, and notice of an opportunity to meet with such agencies, on all matters within the scope of representation upon which the City Council or Personnel Board may act. ARTICLE 17 — ACCESS TO WORK STATION The City agrees to grant official representatives of the Association the access and right to discuss any grievance or problem arising under the terms of this Agreement with any employee during working hours. It is agreed that there will be as little interference as possible by the Association Representative during the working hours of said employee. It is agreed that the Association Representative shall be permitted to conduct a reasonable amount of Association business regarding grievances during working hours without loss of pay and that the Association may use City facilities to conduct meetings when such facilities are available. ARTICLE 18 — BULLETIN BOARD One bulletin board will be provided upon which the Association may post only notices of recreational, health and welfare, and social affairs, notices of meetings or election. The posting of any other classes of notices or the distribution of any written or printed notices, cards, pamphlets or literature of any kind at City work stations or premises is prohibited without the prior permission of the City Manager or an authorized departmental management official. ARTICLE 19 — PAYROLL DEDUCTION It is mutually agreed that the City will, during the term of this Agreement, deduct monies and remit to the Association (as authorized by Employee Payroll Deduction 5 Firefighters • • Authorization) a deduction for dues and insurance, providing there is not more than one such deduction per pay period. ARTICLE 20 — NO REDUCTION It is agreed that no member of the Association by virtue of the adoption of this Agreement shall suffer a reduction in working conditions and/or other benefits not otherwise enumerated in this Memorandum of Understanding. ARTICLE 21 — ACTING POSITIONS & SPECIAL DUTY PAY A. Employees who are placed and maintain a position on a promotional eligibility list for the classifications of Fire Engineer and/or Fire Captain shall receive a premium of 5% of base salary. When it is necessary to appoint an employee to an acting position, that employee shall be chosen from the appropriate eligibility list for that classification. B. An employee covered by this agreement and assigned to perform any of the duties listed below shall receive an additional 5% above his Base Salary for each month so assigned. 1. Plan Check Officer 2. Paramedic Coordinator 3. Department Mechanic (Mechanic premium to be removed effective 1/1/04) 4. Reserve Firefighter Coordinator C. The City and Association mutually agree to meet, as the need may arise, to develop additional special Duties pay categories. ARTICLE 22 — PARAMEDIC REASSIGNMENT A. After a Paramedic has worked in the paramedic classification for a period of not less than five (5) consecutive years, he may return to the classification of Firefighter. The intended purpose is to provide the paramedic with the opportunity of reassignment. It is understood that in the event of such reassignment, the member will be placed at the step in the Firefighter base salary range corresponding to his step at the Paramedic. salary range. This reduction will remain in effect until such time that the member either returns to paramedic duty or promotes to a higher rank within the Department. Additionally, the Fire Chief/ Public Safety Director has the authority to retain sufficient personnel, certified as a paramedic, to maintain the required level of service. B. When a vacancy occurs in the Paramedic classification, prior to any new entry level examination process, a promotional examination will be conducted with all current Firefighters, who meet the minimum requirements, eligible to participate in the examination process. ARTICLE 23 — MEDICAL EXAMS ' 6 Firefighters • • A. All employees covered by this agreement shall be provided with a complete physical exam on a biennial schedule. B. Said physical to be at a location of the City's choice and at the City's expense. C. The physical exam is to include the following procedures as medically indicated: 1. Physician systemic examination 2. Audiometry 3. Occult Blood 4. Comprehensive Blood Panel and Urinalysis 5. Exercise prescription/Physician Consultation Additional procedures such as tonometry, spirometry, chest x-ray, body composition analysis, resting 12 -lead electrocardiogram, maximal exercise stress test, oxygen uptake analysis, and strength and flexibility testing may be performed as medically appropriate. The City will maintain compliance with current laws and regulations regarding the release of medical records. ARTICLE 24 — EMPLOYEE ASSISTANCE AND PSYCHOLOGICAL HEALTH A. The City will provide to all employees covered by this agreement the equivalent of the Employee Assistance Program (EAP) that is in effect as of July 1, 1997. B. City will continue to provide the Psychological Health Plan that is in effect as of July 1, 1997 or its equivalent. ARTICLE 25 — EMPLOYEE OPTION BENEFIT PROGRAM A. Purpose To provide a benefit package which allows the individual firefighter to select benefits according to his/her particular needs B. Amount of Benefit The amount of E.O.B. benefit is $702.08 monthly. The amount shall be increased to $800 per month effective 1/1/04 and then to $900 per month effective 1/1/05. C. Benefit Options 1. Medical Insurance 1. The City is exploring the ability to offer health insurance through P.E.R.S. 7 Firefighters • • b. The City and the Association agree to meet to discuss funding of a 401(a)h) plan prior to its implementation. The plan to be implemented at no additional cost to the City. c. An employee entitled to his E.O.B. must either purchase medical insurance through the City or provide the City with proof of coverage for medical insurance by other means. d. Either the Indemnity or the HMO Medical insurance plan may be utilized. 2. Dental Insurance Either the Indemnity of the HMO Dental plan may be utilized. 3. Vision Insurance. 4. Deferred Compensation. 5. Cash Payment Bimonthly with regular paychecks ARTICLE 26 — EDUCATIONAL INCENTIVE A. In recognition of formal educational, vocational and technical training the City agrees to the following incentive program for all Fire Department employees covered by this MOU: 5% additional compensation over base salary Minimum Units 15 30 45 AA/AS BA/BS Years of Service 8 6 4 4 2 OR 10% additional compensation over base salary Minimum Units 30 45 AA/AS BA/BS Masters Years of Service 12 9 9 7 4 In addition, employees are eligible to receive: 1. 3% per month for State Fire Officers (SFO) Certificate, and, notwithstanding the above; 2. 2% per month (or a minimum of $100 per month) for Emergency Medical Technician Certificate (EMT -1)*. EMT -1 Premium available for classifications other than Paramedic. 8 Firefighters • • 3. Those persons in the classifications of Engineer and Captain who hold and maintain a current paramedic certification will receive a monthly incentive of 5% of top step paramedic salary. Beginning January 1, 2001, the amount will be raised to 7.5% of the top step paramedic salary. Effective January 1, 2003, the monthly incentive shall be increased to 10% of top step paramedic pay. 4. Employees in the classification of Fire Captain shall be eligible to receive a premium of 3% of base salary per month for certification as a Chief Officer effective 7/1/04. B. SFO and EMT -1 Certificate pay may be combined with academic premium above (i.e. 5% or 10%). C. Captains not eligible for SFO premium. D. Retroactivity for payment of any of the above premiums shall be limited to a maximum of three (3) months. E. The City will develop a program to reimburse Association members for approved job related training and course work. ARTICLE 27 — OVERTIME A. All employees covered by this agreement who are required to perform in excess of the standard work period of 212 hours in a 28 day cycle shall receive compensation at the rate of time and one-half his/her regular rate of pay. The regular rate of pay shall include the following components in addition to Base salary: 1. Educational Incentive 2. Special Assignment Pay (i.e. Plan Check) 3. Acting Pay B. All employees covered by this agreement who are required to perform less than 212 hours in a standard work period of 28 days, shall receive compensation at the straight time regular rate of pay or compensatory time on an hour for hour basis. C. No employee covered by this agreement shall accrue more than two hundred forty (240) hours of such compensatory time. Should any employee exceed two hundred forty (240) hours of accrued compensatory time, he/she shall receive compensation at the straight time regular rate of pay. 9 Firefighters • • D. In determining an employee's eligibility for overtime compensation in a work period, paid leaves of absences and unpaid leaves of absences shall be excluded from the total hours worked. Paid leaves of absences include, but are not limited to, the following: 1. Vacation 2. Holiday Leave 3. Sick Leave 4. Administrative Leave 5. Compensatory Leave 6. Jury Duty (compensated by the City) 7. Bereavement Leave E. All extra time worked (commonly referred to as overtime) will be distributed as equally as possible among regular full time Association members within the classifications. F All employees covered by this agreement forced to work in a lower classification shall receive their regular rate of pay. G. No employee shall be required to work overtime until all available employees have been contacted. H All hours spent acquiring continuing education for the purpose of maintaining certification as a paramedic shall be considered hour worked for FLSA purposes. ARTICLE 28 — OVERTIME AUTHORIZATION A. All overtime requests must have prior written authorization of the Fire Chief (or his designee) prior to the commencement of such overtime work. where prior written authorization is not feasible, explicit verbal authorization must be obtained. Where verbal authorization is obtained, written authorization must be obtained as soon as thereafter practicable. Dispatched calls beyond the end of duty time are considered as authorized. B. An employee's failure to obtain prior written approval, or explicit verbal authorization followed by written authorization, will result in the denial of the overtime request. ARTICLE 29 — SHIFT TRADES 10 Firefighters • • A. The practice of shift trading shall be voluntary on behalf of each employee involved in the trade. B. A member desiring a shift trade (exchange) shall: 1. Prepare and submit with proper signatures a "shift exchange form" to his supervisor. 2. Exchange shifts with members of equal rank or classification, or members that can be assigned to perform in an acting capacity (non -compensated), or can perform the same duties as the requester. 3. Make sure the exchange is approved by the proper supervisor(s) before the trade occurs. C. The trade must be due to the employee's desire or need to attend to a personal matter and not due to the department's operations. Shift trades are not to be used in lieu of accrued vacation and/or comp. time. More than three consecutive shift trades requested will be approved only when accompanied by a valid justification (i.e. educational commitments, use of required yearly vacation already taken, manning shortages, or cancellation of other time off by the Department). D. The employee providing the trade shall not have his/her compensable hours increased as a result of the trade; nor shall the employee receiving the trade have his compensable hours decreased as a result of the trade. Any hours worked beyond the normal work day will be credited to the individual actually doing the work. E. Once approved, shift trade dates and/or repayment dates may not be changed unless circumstances justify the change and must be submitted in writing to the requesters Captain for approval. F "Paybacks" of shift trades are the obligation of the two employees involved in the trade. Paybacks are to be completed within one (1) year of the date of the initial shift trade. Any dispute as to paybacks is to be resolved by the involved em- ployees, and under no circumstances will the department be obligated for any further compensation whatsoever to any of the involved employees. The department is not responsible in any manner for hours owed to employees by other employees that leave the employment of the City or are assigned other duties. G. A record of all initial shift trades and "paybacks" shall be maintained by the Fire Captains. 11 Firefighters • • H. If one individual fails to appear for the other (regardless of the reason), the person who traded in to the schedule will be listed as absent without leave and may be subject to disciplinary action. ARTICLE 30 — EARLY RELIEF POLICY The practice of early shift relief shall be voluntary on behalf of each employee involved in the relief. The employee providing the early relief shall not have his/her compensable hours increased as a result of the early relief; nor shall the employee relieved early have his/her compensable hours decreased as a result of the early relief. "Paybacks" of early relief hours are the sole obligation of the two employees involved in the early relief. Any dispute is to be resolved by the involved employees, and under no circumstances will the department be obligated for any further compensation whatsoever to any of the involved employees. The department is not responsible in any manner for hours owed to employees by other employees that leave the employment of the City or are assigned to other duties. ARTICLE 31 — TRAINING TIME A. Attendance at training schools/facilities (including the Academy) which improves the performance of regular tasks and/or prepares for job advancement are not compensable for hours in excess of the employee's normal work shift. Any time spent in excess of the normal work shift will not be counted as working time and is not compensable in any manner whatsoever. Time spent in studying and other personal pursuits is not compensable hours of work, even though the employee may be confined to campus or to barracks 24 hours a day. This provision is not intended to waive any employee's rights for purposes of Workers' Compensation benefits. B. Training mandated by the Department on an employee's day off shall be compensated for actual time spent in training. C. Travel time to and from the training facility outside of an employee's normal work shift is not normally compensable hours of work, however, reasonable requests for travel time shall be adjusted between the Department Head and the Employee. Nothing in this article is intended to waive the employee's rights for purposes of Workers' Compensation benefits. ARTICLE 32 — CITY VEHICLE USE Employees who are provided with a City vehicle to travel to and from work shall not be compensated in any manner whatsoever for such travel time in the City vehicle [this provision also applies in those situations where the radio must be left on and monitored]. ARTICLE 33 — COURT PAY 12 Firefighters • • When an employee covered by this agreement is physically called to court on a regularly scheduled day off, he/she shall be credited with a minimum of three (3) hours worked or on an hour for hour basis for the time actually spent in court., whichever is greater, compensated at one and one half times of the regular rate of pay. Travel time shall not be considered hours worked and shall not be compensated in any manner whatsoever. This provision is not intended to waive the employee's rights for purposes of Workers' Compensation benefits. ARTICLE 34 — COURT STANDBY PAY A. An employee who while off duty is on court standby status may leave a telephone number at a location within forty-five (45) minutes of the designated court where he/she may be reached while on court standby. Such time is not considered hours worked under the Fair Labor Standards Act. The employee will receive straight time pay, up to a maximum of 8.5 hours per day, for standby during the pendency of the case. B. Alternatively, an employee on court standby shall report, with the permission of the Department, to the Fire facility, in uniform, for assignment while awaiting court. An employee shall be credited on an hour for hour basis, compensated at one and one half times the regular rate of pay, for time actually worked while on standby. Travel time to the Fire facility shall not be considered hours worked and shall not be compensated in any manner whatsoever. ARTICLE 35 — CALL BACK A. Call back duty occurs when an employee is ordered to return to duty on a non - regularly scheduled work shift. Call back does not occur when an employee is held over from his/her regularly scheduled shift. An employee called back to duty shall be credited with a minimum of five (5) hours work commencing when he/she reports to duty. Any hours worked in excess of five (5) hours shall be credited on an hour for hour basis for actual time worked. Travel time shall not be considered hours worked and shall not be compensated in any manner whatsoever. B. An employee who is held over at the end of his/her shift for an emergency shall be credited with a minimum of two (2) hours work. ARTICLE 36 — PAID .VACATIONS A. Employees covered by this agreement shall receive paid annual vacations pursuant to the terms of this Article. Vacation requests will be made by employees as far in advance as possible in order to insure time off as required. C. All Association members within the classification shall have the first week after the list is posted on the board to fill the openings. All other personnel may sign 13 Firefighters • • for any open shifts after the first week. If any shift remains open after the second week, the Fire Chief, or his designee, may require department personnel to fill them. The parties agree that a list be kept of overtime for vacation, holiday, sick leave, and emergency. D. Paid vacations to be as follows: Upon Hire 5 shifts/year Commencing with the Third Year 6 shifts/year Commencing with the Sixth year 7 shifts/year Commencing with the Tenth year 9 shifts/year Commencing with the Fifteenth Year 11 shifts/year Commencing with the Nineteenth year 12 shifts/year Effective July 1, 2004 the following vacation schedule shall apply: Upon Hire 5 shifts/year Commencing with the Second Year 6 shifts/year Commencing with the Fifth year 7 shifts/year Commencing with the Ninth year 9 shifts/year Commencing with the Fourteenth Year 11 shifts/year Commencing with the Eighteenth year 12 shifts/year E. All employees shall take vacation time off within each fiscal year. F An employee may accrue vacation to a maximum of 15 shifts (360 hrs). Cash out of any earned but unused vacation accrual in excess of 360 hrs. shall be automatically cashed out as part of the June 30th payroll. Cash -out of excess vacation accrual shall be at the employees regular rate of pay. G. Additionally, upon utilization of vacation, an employee covered by this agreement may cash in vacation on a one for one basis up to a maximum of six (6) shifts per year. Cash -in of Vacation accrual shall be at the employees' regular rate of pay. In the event that an employee desires to accumulate vacation time from year to year, the employee may do so providing permission has been received from the City Manager; City Manager shall not unreasonably withhold such permission. 14 Firefighters • • Requests for vacation time of more than three (3) shifts must be submitted to the Fire Chief or his designee, at least three (3) shifts in advance. ARTICLE 37 — HOLIDAYS A.. At the employees option, all employees who are covered by this agreement will receive, in lieu of holiday time off, twelve (12) hours of pay per month at the employees regular rate of pay, or twelve hours per month of compensatory time off. B. Requests for Holiday Comp time off of more than three (3) shifts shall be submitted to the Captain at least three (3) shifts in advance. Only one (1) Captain and one (1) Engineer may be off at the same time. C. There shall be an accrual cap of 480 hours; all hours in excess of this maximum shall be automatically cashed out as part of the June 30th payroll. Said cash out to be at the employee's regular rate of pay. D. Unless otherwise provided for in this Agreement, upon termination of City service for any reason accrued Holiday Comp shall be cashed out at the employee's regular rate of pay. ARTICLE 38 — SICK LEAVE A. All Association Members shall accrue twelve (12) hours per month sick leave (6 shifts per year). B. All employees with a minimum sick leave balance of 242 hours MAY annually cash in up to four hundred (400) hours of sick leave per year in excess of 242 hours. The annual date and number of hours shall be the employee's choice. Said cash out will be at the employee's regular rate of pay. C. Employees hired prior to July 1, 1989 shall have an accrual cap of 2000 hours. All hours in excess of this maximum shall be automatically cashed out as part of the June 30th payroll at employees' regular rate of pay. Employees whose accrual balance exceeds 2000 hours as of July 1, 1989 shall be allowed to maintain that balance. D. Employees hired July 1, 1989 or later shall have an accrual cap of 1200 hrs. All hours in excess of this maximum shall be automatically cashed out as part of the June 30th payroll at employees regular rate of pay. ARTICLE 39 — REGULATION OF SICK LEAVE & OTHER PROVISIONS A. Use of Sick Leave 15 Firefighters • • 1. Sick leave shall be used only in case of sickness or disability of the employee or for family sick leave. Misuse of sick leave shall be grounds for disciplinary action. B. Procedure 1. To receive compensation while absent on sick leave, employees shall notify the City per the Department's sick leave policy. 2. When absence is for more than two (2) consecutive shifts the City may request the reason for the absence be verified by a written statement, stating the cause of absence, from an attending physician. The employee shall furnish any other proof of sickness reasonably required by the City. C. Family Sick Leave 1. In case of serious illness or death of a member of the immediate family, the employee may utilize sick leave. 2. Pregnancy (maternity or paternity) is an allowable use. 3. Immediate family for the purpose of this Section shall be defined as: spouse, mother, mother-in-law, father, father-in-law, sister, brother, (step)child or guardian, stepfather, stepmother, grandparents or grandchildren. Employees may pre -designate and substitute other members for those members defined as "immediate family." The intent of this provision is not to expand the number of persons included in the definition of "immediate family" or to increase the paid leave opportunities, but, rather to recognize the variation in family structure (e.g. aunt for mother in the case where it as an aunt as caretaker in the absence of a mother). 4. Such time shall be deducted from the existing sick leave of the employee. ARTICLE 40 — SICK LEAVE AT TERMINATION A. For employees hired prior to July 1, 1989 and upon termination, either voluntary/involuntary or resignation from City employment, sick leave will be paid, at the employees regular rate of pay, according to the following standards 1. 25% of all accrued sick leave for 5 through 9 years continuous service. 2. 50% of all accrued sick leave for 10 through 19 years continuous service. 3. 75% of all accrued sick leave for 20 plus years continuous service (exception: for medical retirement at age 50+ with 20 years or more of continuous service, cash -out shall be at employees' forty -hour rate). 16 Firefighters • • B. Upon service retirement,_accrued sick leave shall be cashed out pursuant to the schedule above computed at the employees forty -hour rate of pay. C. For employees hired July 1, 1989 or later and upon termination, resignation, or service retirement, from City employment, sick leave shall be paid at the employees' regular rate of pay, according to the following standards, 1. 50% of all accrued sick leave for 10 or more years of continuous service. D. in exception to A, B & C above employees covered by this agreement who are retired as a result of a service connected disability shall receive 75% of their accumulated sick hours regardless of length of service. Said cash -out shall be at the employee's regular rate of pay. ARTICLE 41 — BEREAVEMENT LEAVE Each employee covered by this Agreement shall receive a maximum of two shifts per calendar year to be utilized for bereavement leave because of a death in their immediate family. Immediate family shall be defined as in Article 40 of the Agreement. Said time will not be cumulative from one twelve month period to another nor will pay in lieu of unused bereavement be provided. The Chief may grant one (1) additional shift in the event or a death which requires extended travel. ARTICLE 42 — RETIREMENT A. Employees covered by this Agreement shall be provided with the California Public Retirement System, 2% at 50 Plan with section 20024.2 - One year final compensation (twelve highest paid consecutive months) included. City shall pay the employee 9% contribution. Beginning January 1, 2001, the City will provide the PERS 3% @ 55 retirement plan. Any savings resulting from a reduction in the City's rate during initial sign-up for the 3% @ 55 benefit will be redistributed towards a general salary increase. B. The City shall report to P.E.R.S. the value of the 9% employer paid member contribution (EPMC) pursuant to the authority of Government Code section 20023(c)(4). C. For employees hired prior to July 1, 1989, upon service retirement, the employees accumulated holiday comp. and vacation accrual accounts shall be cashed out at the employees forty (40) hour equivalent rate of pay. (i.e. utilizing sick, vacation and/or comp time). D. Employees who retire after July 18, 2000 shall be eligible for a medical insurance premium supplement. Said supplement shall be in the following amount: 17 Firefighters • • 1 For service retirement at age fifty (50), or disability retirement (no age restriction) with a minimum of ten (10) years of service with the City of Hermosa Beach said supplement shall be $100 per month. Effective July 1, 2001, this amount will be increased to $150 per month. 2. For service retirement at age fifty (50), or disability retirement (no age restriction) with a minimum of twenty (20) years of service with the City of Hermosa Beach said supplement shall be $250 per month ARTICLE 43 — UNIFORM ALLOWANCE All permanent personnel covered by this Agreement shall be authorized a yearly maintenance and replacement uniform allowance in the amount of $600 per year. ARTICLE 44 — LIFE INSURANCE AH employees covered by the Agreement to be provided Life Insurance in the amount of $70,000 at City expense. ARTICLE 45 — SALARY CONTINUANCE A. All employees covered by this Agreement shall be required to be covered under the LTD plan. B. An employee utilizing the LTD plan shall accrue vacation, sick leave, holiday comp. and allowances only during that period of their leave that they are receiving pay (i.e. utilizing sick, vacation and /or comp time). ARTICLE 46 — SELECTION OF IOD DOCTOR OR FACILITY It is understood that the City will provide medical facilities to be used for industrial accidents or illness. However, in the event that the Association members covered by the MOU wish to grieve the City's selection, the City will give due consideration to the facts presented and select a new facility based on all facts presented if necessary. This provision in no manner is intended to waive or abrogate employees Workers' Compensation rights under the under the California Labor Code. ARTICLE 47 — CONSTANT MANNING A. The term "constant manning" refers to procedures established to ensure that fire suppression staffing levels are maintained at a predetermined number of personnel. A predetermined number of personnel is established by the number of currently authorized Fire Department positions and by the organizational assignment of personnel. The Association and the City agree that for and during the term of this agreement the established staffing level shall be a minimum of five (5) persons per shift and an agreed upon goal of six (6) per shift. 18 Firefighters 1 • B. City and Association agree to meet and confer should the financial position of the City improve to the extent that would allow a return to a minimum staffing of six (6) per shift. ARTICLE 48 — PROBATIONARY PERIOD Original and promotional appointments to the Fire Department shall serve a probationary period of twelve (12) months. Probationary periods may be extended for a period not to exceed six (6) months. ARTICLE 49 — WORK STOPPAGE PROHIBITION A. Prohibited Conduct: 1. The Association, its officers, agents, representatives, and members, agree that, during the term if this Memorandum of Understanding or any agreed upon extensions of the MOU, they will not call or engage in any strike, walkout, work stoppage, sick-out, blue flu, concerted withholding of services by employees represented by the Association, disruption of City services, or honor any job action by any other employee or group action by any other employee or group of employees of the City or any union or association of employees by withholding or refusing to perform services; provided, however, that by executing this agreement, neither the Association nor any of its members waive their rights (1) under Section 6300 et. seq. of the California Labor Code to refuse to work under unsafe conditions and (2) under the United States and California Constitutions to exercise their rights of freedom of speech, assembly, and association such as by engaging in lawful informational picketing. 2. In the event that the Association, its officers, agents, representatives, or members engage in any of the conduct prohibited above, the Association shall immediately instruct, in writing, any persons engaging in such conduct that their actions are in violation of this Memorandum of Understanding and are unlawful, and that they must immediately cease such conduct and return to work. 3. In the event that the Association carries out in good faith its responsibilities set forth in Paragraph 2 above, it shall not be liable for the actions of any individual who participates in conduct prohibited by Paragraph I above. Any employee who participates in any conduct prohibited above and violates any other City Rule or Regulation, shall be subject to disciplinary action including termination by the City. This shall not abrogate the right of any employee to receive all due process guaranteed to him or her in procedures relating to disciplinary action. ARTICLE 50 — AUXILIARY FIREFIGHTERS 19 Firefighters • • No member of the auxiliary/reserve/paid call firefighters or other such volunteer program firefighters will be used to replace regular employees in the Fire Department in overtime situations. However, in the event there are no regular, full-time firefighters available, the City, upon notification to the Association, and approved by same, may use auxiliary/reserve/paid call personnel in overtime situations in order to maintain the proper minimum manning level. ARTICLE 51 — GRIEVANCE PROCEDURES A. Purpose of Grievance Procedures: 1. To promote improved employer-employee relations by establishing procedures on matters. 2. To provide that grievances shall be settled as near as possible to the point of origin. 3. To provide that the grievance procedures shall be as informal as possible. B. A "Grievance shall be defined as a controversy between the City and the Association or an employee or employees covered by this Agreement. Such controversy must pertain to any of the following: 1. Any matter involving the application of any provision of this Agreement; or 2. Any matter involving the violations of any provision of intent of this Agreement; or 3. Any matter that affects the working conditions of the employee or the application of all rules, regulations, policies and/or laws affecting the employees covered by this Agreement. C. Disciplinary actions shall not be appealed under the provisions of this section. D. There shall be earnest effort on the part of both parties to settle grievances promptly through the steps listed below. STEP 1. An employee's Grievance must be submitted in writing by the employee, fully stating the facts surrounding the Grievance and detailing the specific provisions of this Agreement alleged to have been violated, signed, and dated by the employee and presented to his first line supervisor immediately in charge of the aggrieved employee within fifteen (15) calendar days after the event giving rise to the Grievance or fifteen (15) calendar days after he could have been reasonably expected to have had knowledge. The supervisor will give his answer to the employee by the end of the tenth (10) calendar day following the presentation of the grievance and the giving of such answer will terminate Step 1. 20 Firefighters STEP 2. If the grievance is not settled in Step 1, the grievance will be presented to the Fire Chief (or in the case where the Fire Chief responded at step 1, to the City Manager, or his designee) within ten (10) calendar days after termination of Step 1. A meeting with the employee, Association Officer, and Fire Chief (or City Manager or his designee), will be arranged at a mutually agreeable location and time to review and discuss the grievance. Such meeting will take place within fifteen (15) calendar days from the date the grievance is received by the Fire Chief (or City Manager/ designee). The Chief (City Manager/designee) may invite other members of management to be present at such meeting. The Chief (City Manager/designee) will give a written reply by the end of the tenth (10) calendar day following the date of the meeting, and the giving of such reply will terminate Step 2. STEP 3. If the grievance is not settled in Step 2, the Association Representative shall, within seven (7) calendar days after the termination of Step 2, arrange for a meeting with the City Manager to be held at a mutually agreeable location and time to review and discuss the grievance. Such meeting will take place within ten (10) calendar days from the date of the grievance is referred to Step 3. A decision shall be rendered within ten (10) calendar days from the date of such meeting. The decision shall be in writing. E. Time limits as set forth above may be extended by mutual agreement between the parties but neither party shall be required to do so. In the event that the Association calls witnesses that must be excused from work, the City agrees to excuse same in paid status. G. The parties agree that in the event the member or the Association fail to comply with the time limits contained herein, such failure constitutes a waiver of right to prosecute the grievance; it is further agreed that in the event the City or its representatives fail to comply with the prescribed time limits, such failure constitutes an agreement to concur with the grievant's position and remedy. It is not intended that the grievance procedure be used to effect changes in the established salary and fringe benefits. ARTICLE 52 — ARBITRATION A. Grievances which are not settled pursuant to the grievance procedure herein and which either party desires to contest further, shall be submitted to arbitration as provided in this Article provided however, that said request for Arbitration shall be 21 Firefighters • • made within twenty (20) days of the conclusion of Step 3 of the Grievance procedure. B. As soon as possible and in any event not later then fourteen (14) calendar days after either party received written notice from the other of the desire to arbitrate, the parties shall agree upon an arbitrator. If no agreement is reached within said fourteen (14) calendar days, an arbitrator shall be selected from a list of seven (7) arbitrators submitted by the Federal Mediation and Conciliation Service by alternate striking of names until one name remains. The party who strikes the first name from the panel shall be determined by lot. C. Either the City or the Association may call any employee as a witness, and the employer agrees to release said witness from work if he is on duty. If an employee witness is called by the City, the City will reimburse him for time lost; if called by the Association, the Association D. The arbitrator shall have no power to alter, amend, change, add to, or subtract from any of the terms of this Agreement. The decision of the arbitrator shall be based solely upon evidence and arguments presented to him by the respective parties in the presence of each other. E. The decision of the arbitrator within the limits herein prescribed shall be final and binding upon the parties in dispute. F The mutual decision of the parties and/or the arbitrator in any dispute shall be the final and binding decision on all parties and there shall not be any appeal to another board, authority, commission and/or agency for it is the intent of this Agreement to supplant the Civil Service (Personnel Board) hearing and appeal system with the provisions of this Agreement. G. The Arbitrator may hear and determine only one grievance at a time without the expressed agreement of the City and the Association. The parties shall share equally the expense of the cost of the arbitration, with the exception of counsel's fees. ARTICLE 53 — PRODUCTIVITY The City and the Association mutually agree to continually seek means of increasing productivity in the Fire service. ARTICLE 54 — COMPENSATION A. Methods of compensation: 1. Compensation shall be determined on an hourly basis. 2. Payments due shall be paid on a bimonthly basis unless 22 Firefighters • • STEP 2. If the grievance is not settled in Step 1, the grievance will be presented to the Fire Chief (or in the case where the Fire Chief responded at step 1, to the City Manager, or his designee) within ten (10) calendar days after termination of Step 1. A meeting with the employee, Association Officer, and Fire Chief (or City Manager or his designee), will be arranged at a mutually agreeable location and time to review and discuss the grievance. Such meeting will take place within fifteen (15) calendar days from the date the grievance is received by the Fire Chief (or City Manager/ designee). The Chief (City Manager/designee) may invite other members of management to be present at such meeting. The Chief. (City Manager/designee) will give a written reply by the end of the tenth (10) calendar day following the date of the meeting, and the giving of such reply will terminate Step 2. STEP 3. If the grievance is not settled in Step 2, the Association Representative shall, within seven (7) calendar days after the termination of Step 2, arrange for a meeting with the City Manager to be held at a mutually agreeable location and time to review and discuss the grievance. Such meeting will take place within ten (10) calendar days from the date of the grievance is referred to Step 3. A decision shall be rendered within ten (10) calendar days from the date of such meeting. The decision shall be in writing. E. Time limits as set forth above may be extended by mutual agreement between the parties but neither party shall be required to do so. In the event that the Association calls witnesses that must be excused from work, the City agrees to excuse same in paid status. G. The parties agree that in the event the member or the Association fail to comply with the time limits contained herein, such failure constitutes a waiver of right to prosecute the grievance; it is further agreed that in the event the City or its representatives fail to comply with the prescribed time limits, such failure constitutes an agreement to concur with the grievant's position and remedy. It is not intended that the grievance procedure be used to effect changes in the established salary and fringe benefits. ARTICLE 52 — ARBITRATION A. Grievances which are not settled pursuant to the grievance procedure herein and which either party desires to contest further, shall be submitted to arbitration as provided in this Article provided however, that said request for Arbitration shall be 21 Firefighters • • made within twenty (20) days of the conclusion of Step 3 of the Grievance procedure. B. As soon as possible and in any event not later then fourteen (14) calendar days after either party received written notice from the other of the desire to arbitrate, the parties shall agree upon an arbitrator. If no agreement is reached within said fourteen (14) calendar days, an arbitrator shall be selected from a list of seven (7) arbitrators submitted by the Federal Mediation and Conciliation Service by alternate striking of names until one name remains. The party who strikes the first name from the panel shall be determined by lot. C. Either the City or the Association may call any employee as a witness, and the employer agrees to release said witness from work if he is on duty. If an employee witness is called by the City, the City will reimburse him for time lost; if called by the Association, the Association D. The arbitrator shall have no power to alter, amend, change, add to, or subtract from any of the terms of this Agreement. The decision of the arbitrator shall be based solely upon evidence and arguments presented to him by the respective parties in the presence of each other. E. The decision of the arbitrator within the limits herein prescribed shall be final and binding upon the parties in dispute. F The mutual decision of the parties and/or the arbitrator in any dispute shall be the final and binding decision on all parties and there shall not be any appeal to another board, authority, commission and/or agency for it is the intent of this Agreement to supplant the Civil Service (Personnel Board) hearing and appeal system with the provisions of this Agreement. G. The Arbitrator may hear and determine only one grievance at a time without the expressed agreement of the City and the Association. The parties shall share equally the expense of the cost of the arbitration, with the exception of counsel's fees. ARTICLE 53 — PRODUCTIVITY The City and the Association mutually agree to continually seek means of increasing productivity in the Fire service. ARTICLE 54 — COMPENSATION A. Methods of compensation: 1. Compensation shall be determined on an hourly basis. 2. Payments due shall be paid on a bimonthly basis unless 22 Firefighters • • otherwise mutually agreed. By mutual consent early payments and other modifications can be made. 3. Base hourly salary shall be considered at the regular rate of pay for a particular classification without consideration of any other form of compensation. 4. No employees may take time off from normal working hours for the purpose of depositing a pay check. 5. Employees are encouraged to utilize the City's ability to "Direct Deposit" paychecks to the bank or credit union of the employees choice. B. Salary Advancements Within Base Pay Range 1. Salary ranges are established to provide fair compensation to each classification. Initial appointment shall be made at the minimum step within a particular range, but the City Manager may approve a higher starting step. C. Step Advancement: 1. All salary advancement shall be based on merit and fitness. All increases shall be recommended by the Department Head and approved by the Personnel Director. 2. Merit increases shall be effective at the beginning of the next pay period following the effective date (1st or 16th of the month). D. Promotion: 1. An employee who is promoted to a position in a class with a higher salary rate shall be entitled to the lowest step in the higher range which exceeds the present rate of pay with the intent of increasing the base salary by at least 5.0%. ARTICLE 55 — BASE MONTHLY SALARY A. The Base Monthly Salary for the classifications indicated shall be: 1 2 3 4 5 6 7 CAPTAIN 5423 5696 5983 6281 6594 6924 ENGINEER 4409 4631 4861 5104 5359 5627 PARAMEDIC 4260 4474 4697 4934 5178 5436 5627 FIREFIGHTER 3685 3868 4060 4266 4480 4702 23 Firefighters • • Effective January 1, 2004, the base monthly salaries for the classifications listed above shall be increased 3%. B. Initial Appointment 1. For entry Firefighter the initial appointment shall be at Step A. Upon completion of the Fire Academy, advance to Step B. Upon successful completion of probation, advance to Step C. All additional step increases shall be at yearly intervals based upon merit. 2. For entry Paramedic the initial appointment shall be at Step A. Upon completion of the Fire Academy, Step B. Upon successful completion of probation, advance to Step C. Additional step increases at yearly intervals based upon merit except, for initial hire employees, final step based on merit and minimum three years in Paramedic Classification. Promotional Paramedic appointments shall be eligible for "F" step following twelve (12) months at the "E" step OR upon completion of probation whichever is greater. ARTICLE 56 — PERFORMANCE REVIEW Upon completion of probation, each employee shall thereafter be reviewed annually; said review to be constructive in nature and designed to point out areas of both strength and weakness, methods of improvement, etc. ARTICLE 57 — PHYSICAL FITNESS PROGRAM A. Effective July 1, 1989, the City and Association adopt a Physical Fitness Policy and Incentive Program as described in the attached Exhibit A. B. Fitness evaluations shall be conducted biannually during the months of October and May. Monetary payments shall be made in accordance with the provisions of section 704.09 of the Incentive Program. C. Association members who wish to participate in the Physical Fitness Incentive Program shall be allowed two (2) hours during their shift (including prep and clean-up) to participate in physical fitness activities. D. Members must complete each of the fitness components to be eligible for the incentive payment. E. CITY and ASSOCIATION agree to meet and confer during the term of this agreement regarding modification to the fitness, measurement and scoring components of the Program. No modification to the program shall be effective unless approved in writing by both CITY and ASSOCIATION. ARTICLE 58 — LAYOFF 24 Firefighters • • The City and the Association acknowledge Section 2-76.200 of the Hermosa Beach Municipal Code, as currently enacted, as the governing provision regarding layoff. However, the City and the Association further agree that, prior to implementation of any such layoff, discussions shall be held to explore other alternatives, mitigation's, etc. ARTICLE 59 — EMPLOYER-EMPLOYEE RELATIONS SESSIONS In the interest of fostering and continuing a spirit and atmosphere of harmonious employer-employee relationships, it is agreed that the Association Board of Directors shall meet quarterly with the Fire Chief and biannually with the City Manager; there shall be no Tess than two (2) Board members present for each such meeting. ARTICLE 60 — JURY DUTY If called for Jury Duty in a Municipal, Superior, or Federal Court, or for a Coroner's Jury, employees covered by this Agreement shall remain in their regular pay status. All jury fees, except mileage reimbursement shall be returned to the City. ARTICLE 61 — LONGEVITY PAY Upon completion of the 20th year of City service, employees shall receive a longevity premium of 5% of base monthly pay. ARTICLE 62 — MILITARY LEAVE Pursuant to governing State and Federal law, employees covered by this Agreement will be granted Military Leave; said leave to be without City pay. ARTICLE 63 — DISCIPLINE, SUSPENSION, DISCHARGE City and Association understand the value of progressive discipline. City will therefore endeavor to incorporate that procedure in it's disciplinary policy. In that regard, City will endeavor to adhere to the following guideline re implementing progressive disciplinary procedures: 1. Verbal warning(s) which are to be formally logged; 2. Written reprimand(s); 3. Suspension(s); 4. Demotion/Reduction in pay; 5. Termination ARTICLE 64 — APPEAL OF DISCIPLINE A. Verbal warnings may not be appealed. In the case of a written reprimand, the employee reprimanded may request the issuer's immediate superior to review 25 Firefighters • • the action. Said request shall be made within ten (10) calendar days of the date of the action. B. Suspension, Demotion, Reduction -in -Pay, and Termination: Step I. Following notice of intent of disciplinary action, a meeting between the Fire Chief, other management representatives, the affected employee and representatives of his choice, may be held within ten (10) calendar days to discuss the discipline. Following that meeting, the Fire Chief will issue a ruling within seven (7) calendar days and may uphold, modify, reduce or rescind the proposed disciplinary action. Any proposed disciplinary action shall be initiated following the conclusion of Step I. The issuance of the Chief's ruling shall conclude Step I. Step II. If the matter is not resolved at Step I, the employee may within seyen (7) calendar days file a written appeal with the City Manager. The City Manager (or his designee) shall arrange a meeting with the employee and his representative to be held within ten (10) calendar days from the date the appeal is received. The City Manager may invite other members of the management team to be present at that meeting. Following the meeting the City Manager (or his designee) shall render a decision within ten (10) calendar days. The issuance of the decision concludes Step 11. Step III. If the matter is not resolved at Step 11, the employee may, within ten (10) calendar days of the conclusion of Step II, request a hearing pursuant to Section 2.76.160/2.76.180 of the Hermosa Beach City Code. Such request shall be delivered in writing to the Personnel Director Officer. C. Time limits as set forth above for each of the steps may be extended by mutual agreement between the parties, but neither party shall be required to so agree. ARTICLE 65 — EXIGENCY A. Notwithstanding the terms described in this MOU, the parties acknowledge the obligation of the City Council to insure the financial integrity of City Government. B. Accordingly, Association agrees to meet and confer upon request of the City to discuss MOU modifications should: 1. New State or Local Initiatives(s), 2. New Federal mandate(s), or 26 Firefighters • • 3. State or Federal Judicial ruling(s) be implemented whereby said action increases City's MOU costs or otherwise precludes operation of any portion of this MOU. C. It is acknowledged that no such MOU change can occur without acceptance by City and Association. ARTICLE 66 — WAIVER OF BARGAINING The Parties acknowledge that during the negotiation which resulted in this agreement, each had the unlimited right and opportunity to make demands and proposals with respect to any subject or matter appropriate for collective bargaining and that the under- standings and agreements arrived at by the Parties after the exercise of that right and opportunity are set forth in this Agreement. Therefore, the Parties of this Agreement concur that the other shall not be obligated to bargain collectively with respect to any subject or matter without mutual consent even though such subjects or matters may not have been within the knowledge or contemplation of either or both of the Parties at the time that they negotiated or signed this Agreement. ARTICLE 67 — PROVISION EFFECTIVE The provisions of the Memorandum of Understanding shall be effective commencing July 1, 2003, and shall govern until June 30, 2005. ARTICLE 68 — EXECUTION This Memorandum of Understanding represents the full and complete understanding between the parties related to the subject matter set forth herein and all preliminary negotiations of whatever kind or nature are merged herein. The parties hereto have caused this Memorandum of Understanding to be executed this day of 2003. Hermosa Beach Fire Association City of Hermosa Beach Brian Grebbien Michael Earl Michael Garofano Viki Copeland James Crawford 27 Firefighters a • David Twedell, City Employees' Associates 28 Firefighters • September 4, 2003 Honorable Mayor and Members of The Hermosa Beach City Council • awlkt 6 5-6.2474) 9/9/03 City Council Meeting of September 9, 2003 Resolution Approving Memorandum of Understanding Between the City and the Hermosa Beach Police Management Bargaining Unit. Recommendation: It is recommended that the City Council adopt the attached resolution approving the Memorandum of Understanding between the City and the Hermosa Beach Police Management Bargaining Unit. Background: The City Council directed staff to meet and confer with representatives of this employee group to discuss wages, hours, and working conditions contained in the Memorandum of Understanding that expired on June 30, 2003. The parties have reached a tentative agreement on the terms described below. The members of the employee group met and have approved the tentative agreement. The negotiated major changes include: 1. Term of the agreement is to be July 1, 2003 through June 30, 2005. 2. Salary increases of: 1.9% effective July 1, 2003 1.9% effective July 1, 2004 3. The addition of a premium pay for obtaining a POST Management Certificate. 4. 10 additional hours of management leave on 1/1/04 and 1/1/05. Funding for this has been included in Prospective Expenditures account of the 2003-2004 Budget. Respectfully bmitted: Mic Per arl nnel & Risk Mana•ement Director City Manager 2r • • RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO ADOPT A MEMORANDUM OF UNDERSTANDING WITH THE HERMOSA BEACH POLICE MANAGEMENT BARGAINING UNIT WHEREAS, employees of the City of Hermosa Beach, California represented by the Hermosa Beach Police Management Bargaining Unit, have elected to meet and confer with the City of Hermosa Beach on matters concerning wages, hours, and working conditions; and, WHEREAS, the above personnel have selected certain individuals to represent them; and WHEREAS, Employee and Management representatives have jointly negotiated a Memorandum of Understanding which has been ratified by a majority vote of the members of the Hermosa Beach Police Management Bargaining Unit; and WHEREAS, the Employee and Management representatives have mutually agreed to recommend that the City Council adopt this Memorandum of Understanding. NOW, THEREFORE, the City Council of the City of Hermosa Beach resolves to enter into a Memorandum of Understanding to be effective for the period of July 1, 2003 through and including June 30, 2005. BE IT FURTHER RESOLVED, 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 proceedings of the City Council of said City in the minutes of the meeting at which time same is passed and adopted. PASSED, APPROVED AND ADOPTED THIS DAY OF SEPTEMBER, 2003 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney 2 Police Management • • MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF HERMOSA BEACH AND POLICE MANAGEMENT BARGAINING GROUP JULY 1, 2003 - JUNE 30, 2005 3 Police Management • • MEMORANDUM OF UNDERSTANDING FOR THE POLICE MANAGEMENT BARGAINING GROUP ARTICLE 1 — PARTIES TO THE MEMORANDUM This Memorandum of Understanding, hereinafter referred to as the "MOU" or the "Agreement," has been entered into, pursuant to the laws of the State of California and the City of Hermosa Beach, California, by and between the CITY OF HERMOSA BEACH, hereinafter referred to as the "City" or as "Management," and the HERMOSA BEACH POLICE OFFICERS ASSOCIATION, hereinafter referred to as the "Association." ARTICLE 2 — RECOGNITION Pursuant to the provisions of the Meyers-Milias-Brown Act, (Government Code 3500, et seq.), the City agrees to, and does, recognize the Hermosa Beach Police Officers Association as the exclusive representative of the full-time positions in the classifications of Police Captain and Police Lieutenant of the City of Hermosa Beach. ARTICLE 3 — SCOPE & IMPLEMENTATION OF THE MEMORANDUM OF UNDERSTANDING A. This memorandum of understanding constitutes the joint recommendation of Management and the Association. It shall not be binding in whole or in part upon the parties unless and until the following conditions have been complied with: 1. The association shall notify the City Council in writing that it has formally approved the Memorandum of Understanding in its entirety. 2. The City Council shall approve this Memorandum of Understanding. 3. This MOU has been reached following good -faith negotiations, by the authorized Management representative of the City Council and the authorized representative for the Hermosa Beach Police Officers Association. ARTICLE 4 — JOB ACTION A. The Association and its members agree that during the term of this MOU there shall be no strike. B. In the event of an unauthorized strike, the City agrees that there will be no liability on the part of the Association provided the Association promptly and publicly disavows such unauthorized action; orders the employees to return to work and attempts to bring about a prompt resumption of normal operations; and provided further, that the Association notifies the City in writing, within 48 hours after the 4 Police Management commencement of such strike, what measures it has taken to comply with the provisions of this strike. C. In the event such strike by the Association has not affected resumption of normal work practices, the City shall have the right to take appropriate disciplinary action. ARTICLE 5 — NON-DISCRIMINATION Both parties to this Agreement agree not to discriminate against any employee or applicant because of age, gender, race, national origin, religion, color, ancestry, marital status, sexual orientation, physical or mental disability, medical condition, and/or Association membership or activity. Additionally, the City expects and requires all employees to treat one another with dignity and respect. Harassment of fellow employees is a violation of law. No employment decision may be made based upon an employee's submission to or rejection of such conduct. It is the responsibility of any employee, who believes that they are the victim of such harassment, whether sexual, racial, ethnic or religious, to report the conduct to their Division Commander, Chief of Police, Personnel Director or the City Manager in a timely manner. ARTICLE 6 — MANAGEMENT RIGHTS 1. Manage the City. 2. Schedule working hours. 3. Establish, modify or change work schedules or standards. 4. Institute changes in procedures. 5. Direct the work force, including the right to hire, promote, demote, transfer, suspend, discipline or discharge any employee. 6. Determine the location of any new facilities, building, departments, divisions, or subdivisions thereof, and the relocation, sale, leasing or closing of facilities, departments, divisions, or subdivisions thereof 7. Determine services to be rendered. 8. Determine the layout of buildings and equipment and materials to be used herein. 9. Determine processes, techniques, methods and means of performing work. 10. Determine the size, character and use of inventories. 11. Determine the financial policy including accounting procedures. 12. Determine the administrative organization of the system. 5 Police Management • • 13. Determine the selection, promotion, or transfer of employees. 14. Determine the size and characteristics of the work force. 15. Determine the allocation and assignment of work to employees. 16. Determine policy affecting the selection of new employees. 17. Determine the establishment of quality and quantity standards and the judgment of quality and quantity of work required. 18. Determine administration of discipline. 19. Determine control and use of City property, materials and equipment. 20. Schedule work periods and determine the number and duration of work periods. 21. Establish, modify, eliminate or enforce rules and regulations. 22. Place work with outside firms. 23. Determine the kinds and numbers of personnel necessary. 24. Determine the methods and means by which such operations are to be conducted. 25. Require employees, where necessary, to take in-service training courses during working hours. 26. Determine duties to be included in any job classifications. 27. Determine the necessity of overtime and the amount of overtime required. 28. Take any necessary action to carry out the mission of the City in cases of an emergency. A. The exercise of the foregoing powers, rights authority, duties and responsibilities by the City, the adoption of policies, rules, regulations and practices in furtherance thereof, and the use of judgment and the discretion in connection therewith, shall be limited only by the specific and express terms of this Memorandum of Understanding, City Personnel Ordinance and Personnel Rules and Regulations, the Public Safety Officers Procedural Bill of Rights, and other statutory laws. B. Except in emergencies, or where the City is required to make changes in its operations because of the requirements of law, whenever the exercise of management's rights shall impact on employees of the bargaining unit, 6 Police Management the City agrees to meet and confer with representatives of the Association, upon request by the Association, regarding the impact of the exercise of such rights unless the matter of the exercise of such rights is provided for in this Memorandum of Understanding. ARTICLE 7 — PROVISIONS OF LAW — INSEPARABILITY It is mutually understood that this MOU is, and shall be, subject to all current and future applicable state, federal and local laws. If any article, part, provision or segment of this MOU is, or shall be, in conflict with or inconsistent with such applicable provisions of federal, state or local law, or is otherwise held to be invalid, or unenforceable by any court of competent jurisdiction by final decree, such article, part or provision thereof shall be superseded by such applicable law and the remainder of this MOU shall in no way be affected thereby. ARTICLE 8 — FULL UNDERSTANDING, MODIFICATION, WAIVER A. It is intended that this Agreement sets forth the full and entire understanding of the parties regarding the matters set forth herein, and any other prior to existing understanding or agreements by the parties whether formal or informal, regarding any such matters are hereby superseded or terminated in their entirety. B. Except as specifically provided herein, it is agreed and understood that each party hereto voluntarily and unqualifiedly waives its right, and agrees that the other shall not be required to negotiate with respect to any subject or matter covered herein during the term of this Agreement. C. Any agreement, alteration, understanding, variation, waiver, or modification of any of the terms or provisions contained herein shall not be binding upon the parties hereto unless made and executed in writing by all parties hereto, and if required, approved and implemented by the City Council. D. The waiver of any breach, term or condition of this Agreement by either party shall not constitute a precedent in the future enforcement of all its terms and provisions. ARTICLE 9 — GRIEVANCE PROCEDURE The Grievance Procedure is attached as Exhibit A and incorporated herein by reference. ARTICLE 10 — WORK SCHEDULE A. Police Captains and Police Lieutenants shall have the choice of working a ten (10) hour day, four (4) days per work week; or an eight (8) hour day, five (5) days per work week. B. In the event of an emergency situation, the City may cancel, alter or amend the work schedule as necessary immediately. 7 Police Management • • ARTICLE 11 — COMPENSATION - METHODS OF COMPENSATION A. Methods of compensation: 1. Compensation shall be determined on a monthly salary basis. 2. Payments due shall be paid on a semi-monthly basis unless otherwise mutually agreed. By mutual consent early payments and other modifications can be made. 3. Base monthly salary shall be considered the rate of pay for a particular classification without consideration of any other form of compensation. B. Salary Advancements Within Base Pay Range: 1. Step Advancement: a. All salary advances shall be based on merit and fitness. All increases shall be recommended by the Department Head and approved by the Personnel Officer/City Manager. In the cases of exceptional merit, and upon the recommendation of the Department Director, an employee may, with the approval of the City Manager, be advanced a step within the salary range at other than one year intervals. Such advancements shall establish a new anniversary date for future advancements. Merit increases shall be effective at the beginning of the next pay period (1st or 16 of month). b. Upon the successful and satisfactory completion of twelve (12) months service, employees shall be advanced one step within their range and yearly thereafter until the maximum within the range achieved. 2. Promotion a. An employee who is promoted to a position in a class with a higher salary rate shall be entitled to the lowest step in the higher range which exceeds the present rate of pay (including base salary plus education/longevity pay) with the intent of increasing the salary rate in the new classification (base salary plus education/longevity pay) by at least 5%. ARTICLE 12 — BASE SALARY A. Effective July 1, 2003 the base salary ranges for the classifications represented by the Association shall be as follows: 8 Police Management Police Captain Police Lieutenant 7,633 8,014 8,417 8,837 7,138 7,495 7,870 8,263 B. Effective July 1, 2004, the base monthly salaries for represented classifications shall be increased by 1.9%. ARTICLE 13 — CERTIFCATE PAY Effective January 1, 2004, employees shall be eligible to receive additional compensation of 5% of base salary for possession of a POST Management Certificate. ARTICLE 14 — EXEMPT EMPLOYEES The Classifications of Police Captain and Police Lieutenant are designated as exempt under FLSA. ARTICLE 15 — INSURANCE COVERAGE A. LIFE 1. City shall provide a life insurance policy for each employee, payable in the amount of two times annual salary. B. MENTAL HEALTH 1. City shall make such a plan available to City employees; the full cost to be paid by the employee. C. VISION 1. City shall make such a plan available to City employees; the full cost to be paid by the employee. D. MEDICAL 1. City shall provide for Association members a medical insurance plan to include a choice of an annuity plan with $250.00 deductible or an HMO plan; both plans to include maternity care and prescription benefits. The current medical plan or its equivalent, to remain in force during the term of this MOU. City shall meet and consult should there be a change in providers. 2. The HMO plan shall have no greater than a $5.00 office visit and prescription co -pay during the term of this Agreement. 9 Police Management • • 3. City to pay employee costs and current dependent rate with any future increased dependent costs to be borne 80% City and 20% employee. E. DENTAL 1. City shall provide for Association members a dental insurance plan to include a choice of an indemnity plan or a pre -paid plan. 2. City to pay employee cost and current dependent rate with any future increased dependent costs to be borne 80% City and 20% employee. ARTICLE 16 — DEFERRED COMPENSATION City agrees to make available to all employees in the Unit either of the Citywide Deferred Compensation Plans. All participants being then eligible to vote on decisions of the Deferred Compensation Committee. ARTICLE 17 — RETIREMENT A. The City shall maintain the 3% @ 55 PERS contract with "One Year Final Compensation" in effect at the time of this contract. B. The City will pay the employee's 9% contribution to the P.E.R.S. retirement system credited to the employee's portion. C. Effective November 1, 1995, the City shall commence reporting to P.E.R.S. the value of the 9% employer paid member contribution (EPMC) pursuant to the authority of Government Code section 20023(c)(4). D. Effective January 1, 1998 any employee covered by this Agreement will be eligible, upon retirement from this City, for a medical supplement. Said supplement shall be in the following amount: 1. For retirement at age fifty (50) with a minimum of twenty (20) years continuous service with the City, a $200 (or cost of policy whichever is less) per month medical insurance supplement. 2. For a retirement at age fifty-five (55) with a minimum of fifteen (15) years continuous service with the City, a $200 (or cost of policy whichever is less) per month medical insurance supplement. 3. Said supplement shall commence with the first month following the employee's retirement in which the employee is responsible for payment of the insurance premium. 4. In order to be eligible for medical supplement payments, an employee must either remain on a medical insurance plan offered by the City or 10 Police Management provide proof of coverage on a self procured medical insurance plan. 5. Any payments made by the City shall be made directly to a medical insurance provider. In no case will payments be made directly to an individual. 6. Any employee receiving a benefit under this article agrees to apply for, and enroll in, any Federal and/or State medical insurance plan (e.g. Medicare, Medicaid, etc.) for which they may become eligible. ARTICLE 18 — LEAVE OF ABSENCE Management agrees to allow all employees covered by this MOU to take a leave of absence without pay, not to exceed 60 days, in conjunction with, or in addition to, their regular vacation time. This leave will only be allowed every other year. Timing and duration of leave is subject to approval of the Chief of Police and subject to the needs of the department. This provision shall not reduce any leave entitlement an employee may have under the Military and Veterans Code. ARTICLE 19 — VACATION A. Vacation accrual rates shall be as follows: 1. Upon hire, at the rate of 96 hours/year. 2. Commencing with the 7th year, at the rate of 112 hours/year. 3. Commencing with the 8th year, at the rate of 136 hours/year. 4. Commencing with the 15th year, at the rate of 160 hours/year. 5. Commencing with the 16th year, at the rate of 168 hours/year. 6. Commencing with the 17th year, at the rate of 176 hours/year. B. An employee covered by this Agreement may accrue vacation time to a maximum of 270 hours. Cash out of any earned but unused vacation accrual in excess of 270 hours (as of September 30 of each year) shall be automatically cashed out as part of the October 20th payroll. ARTICLE 20 — HOLIDAYS A. The following holidays shall be considered as paid: New Year's Day; Martin Luther King, Jr.'s Birthday; Presidents' Day; Memorial Day; Independence Day; Labor Day; Veteran's Day; Thanksgiving Day; Day after Thanksgiving; Christmas Day 11 Police Management ARTICLE 21 — SICK LEAVE A. Sick leave accrual shall be as follows: 1. Those employees having less than 176 accrued hours of sick leave shall accrue sick leave at the rate of 6 hours per month until their accrual accumulates to 176 hours at which time their accrual shall be 8 hours per month. 2. A once a year cash -in can be up to 100% of the unused sick leave as long as at least 176 accrued hours remains on hand. An employee may accrue a maximum of three hundred and fifty hours (350); thereafter any excess shall be cashed out. Employees who have more than 350 hours of sick time on the books as of June 1, 1988 shall be frozen at that accumulation; any sick time in excess of that amount shall be cashed out. B. Employees shall receive cash out of 100% of unused sick leave upon resignation, retirement, or termination. C. In the case of serious illness of a member of the immediate family, the employee may utilize sick leave. Immediate family for the purpose of this section shall be defined as: father; mother; father-in-law; mother-in-law; brother; sister; spouse; or legal dependent. Employees may predesignate and substitute other members for those members defined as "immediate family". The intent of this provision is not to expand the number of persons included in the definition of "immediate family" nor to increase paid leave opportunities, but rather, to recognize variation in family structure (e.g. stepmother for mother). ARTICLE 22 — BEREAVEMENT LEAVE Each employee shall receive a maximum of th'ree shifts per calendar year to be utilized for bereavement leave because of a death in their immediate family. Immediate family shall be defined as in Article 21 - Sick Leave. Said time will not be cumulative from one twelve month period to another nor will pay in lieu of unused leave for bereavement be provided. The Chief of Police may grant one (1) additional shift in the event of a death which required extended travel. ARTICLE 23 — MANAGEMENT LEAVE Effective January 1, 2004, Police Captains and Police Lieutenants shall be allowed ninety (90) hours of additional leave each calendar year in addition to flex time for extraordinary assignments, fixed holidays and bereavement leave. Management leave does not accumulate or carry over; it must be used each year. Said Management Leave shall have no monetary value. Effective January 1, 2005, said leave shall be increased to one hundred hours (100). ARTICLE 24 — EDUCATIONAL REIMBURSEMENT 12 Police Management The City agrees that Police Captains and Police Lieutenants who desire to enroll in training and academic courses that may provide the employee with general or specific skills and/or knowledge that contributes to their ability to perform their current position or enhances promotional opportunities, shall have their course fees (up to CSU rate), books, materials, and tuition (CSU rate) paid by the City, in advance, subject to the approval of the City Manager. The employee will reimburse the City for all expenses if the employee fails or does not complete the courses. ARTICLE 25 — UNIFORM ALLOWANCE Said allowance for Police Captains and Police Lieutenants to be $600 per year, payable through the regular payroll schedule. ARTICLE 26 — AMMUNITION REPLACEMENT A. In addition to the quarterly qualification ammunition, each officer will be allowed to utilize fifty (50) rounds of ammunition for their primary duty weapon, at City expense, each month at the firing range used by the Department. The City will also pay for the expense of using the range. The ammunition will be used to practice on an approved course of fire so that officers will become more proficient with their service weapons. B. The City will not compensate officers for the time spent to utilize this ammunition. Officers must use the allotted ammunition each month; it does not accumulate. ARTICLE 27 — DISCIPLINARY ACTIONS A. For the purpose of defining disciplinary actions, the following definitions shall be applicable: 1. Dismissal 2. Demotion 3. Suspension 4. Reductions in pay 5. Reprimand (written) B. Reductions in pay are governed by the Rules and Regulations of the Police Manual. C. Appeals from the disciplinary actions shall only be subject to the Rules and Regulations section of the Police Manual. D. Prior to the commencement of any internal investigation which is likely to subject the officer to disciplinary action, the officer shall be advised of their rights 13 Police Management • • pursuant to Section 3300, et. seq., of the California Government code as amended. All rights contained therein shall be applicable to the disciplinary actions and shall be used as a minimum guideline only. E. Any reprimand record or other writing containing negative comments (with the exception of Performance Evaluations) included in the employees personnel package is a written reprimand. F Inclusionary periods as currently set forth in the Police Department rules and Regulations shall remain in effect during this MOU G. Any officer receiving time off dispensed as a result of disciplinary action can use either accumulated compensatory time or vacation time at their discretion. However, when exceptional circumstances arise and the City feels that it is in the best interest to keep an officer off duty for a limited period of time (not to exceed five (5) working days), the City may exercise this right. ARTICLE 28 — LAYOFF A. Hermosa Beach Municipal Code Section 2-42 as currently enacted, is the governing provision regarding layoff. However, City further agrees that prior to implementation of any such layoff, discussions shall be held to explore other alternatives, mitigation, etc. B. It is further agreed that in the event the City should contract with another agency for provision of police services, the Association shall receive six (6) months advance notice prior to the effective date of any such change. ARTICLE 29 — NO SMOKING The parties agree that the City shall amend its class specifications for unit positions to provide that employees who become unit employees after March 1, 1988 shall, as a condition of their continued employment, refrain from smoking tobacco or any other non -tobacco substance at any time on or off duty. Violation of this condition of employment shall be deemed good cause for dismissal. ARTICLE 30 — ANNUAL PHYSICAL A. All employees covered by this Agreement shall be provided with a complete physical examination (participation is voluntary) according to the following schedule: 1. Every two (2) years up to and including age 38. 2. Annually at age 39 and thereafter. B. Said physical to be at a location of the City's choice and at the City's expense. 14 Police Management C. The physical exam is to include at least the following: 1. Review of medical history, physical examination; Urinalysis; VDRL; X - Rays (Chest PA, Lumbar Spine and Cervical) only if indicated; Blood groupings, CBC, Chem Panel 17; EKG and Treadmill; Lipid Analysis; Pulmonary Function Test; Hearing test; Strength and Flexibility testing. ARTICLE 31 — DURATION OF CONTRACT This MOU is effective July 1, 2003 and shall remain in full force and effect through June 30, 2005. In witness whereof, the parties hereto have caused their duly authorized representatives to execute this Memorandum of Understanding this day of 2003. HERMOSA BEACH POLICE MANAGEMENT GROUP CITY OF HERMOSA BEACH Tom Eckert Michael A. Earl Police Lieutenant Personnel Director Tom Bohlin Viki Copeland Police Lieutenant Finance Director Corey Glave Dan Cassidy Attorney Attorney 15 Police Management • • Siam Cha Cha 1200 Pacific Coast Hwy Hermosa Beach, CA 90254 September 5th, 2003 To the City Council of Hermosa Beach, or whom it may concern: E.:: Sft -' 2003 My name is Suparat Maneemongkol and I'm writing you this letter concerning about the Wave bus service in Hermosa Beach. I've been using the Wave bus service for over six months to get to work here in Hermosa Beach. Therefore, when I was informed that the Wave bus service will no longer be allowed to run in the city of Hermosa Beach, I was highly concerned on the matter. Without the Wave bus service, I could not get to work. Thus, I ask you, please allow the Wave bus to continue running in the Hermosa Beach. For I know that. I will not be the only one who will be greatly affect by this matter. Sincerely, Suparat Maneeinongkol 5a August 27, 2003 Honorable Mayor and Members of the Hermosa Beach City Council j, 9/23/ 3 _ ,0� 740 j/Jr—o ode) a 710i Q fit G?c, 14/4 ✓6- o� atYOL 4-eidL? t e&.ekGr 9/x/03 Regular Meeting of September 9, 2003 PROPOSITION A TRANSPORTATION FUNDS — WAVE DIAL -A -RIDE; RECREATION TRANSPORTATION; COMMUTER EXPRESS BUS; SENIORS TAXI VOUCHERS; BUS PASS SUBSIDY AND RELATED COSTS Objective: To provide information for the City Council to review the existing transportation program provided by the City through the use of Proposition A funds. Background: The City Council reviewed the WAVE Program and the proposal from the City of Redondo Beach to continue the WAVE Program as it now operates for a period of 18 months while revisions to the WAVE were studied and changes made in order to implement the changes. This is the first major review of the WAVE Program in over 10 years. The City Council, at its meeting of June 10, 2003, approved a month-to-month extension of the WAVE Program in order for the City Council to review the program in more detail along with the other program funded with Proposition A monies. In addition, staff was directed to survey other nearby cities and review any Dial -a -Ride programs that are similar to the WAVE. Proposition A Transportation Funds — This program of providing funding to cities is authorized by the ballot measure that added a '/2 cent sales tax throughout Los Angeles County. The City of Hermosa Beach will receive $311,090 in Proposition A funds for the 2003-04 fiscal year. A copy of the guidelines is attached that lists the authorized uses of Proposition A & C funds. The following is a break down of the uses of Proposition A funds for the 2003-04 fiscal year. WAVE Program $217,094* Bus Pass Subsidy 1,200 Recreation Transportation 21,400 Commuter Express Bus • 9,104- -. Taxi Vouchers 25.,00.0 Admin & Staff 37,292 Total $311,090 *Actual cost that we will be invoiced will be less than the budgeted amount because of the sub -regional incentive and farebox receipts. Based on the above budget, it is expected that we will have a balance of $133,879 on 6/30/04 in Proposition A funds. 5a • • WAVE Dial -A -Ride Program The City of Hermosa Beach and the City of Redondo Beach have operated the WAVE Program since 1985. The program operates as a general dial -a -ride program. This means 'that anyone can use the service. The operating hours are 6:OOam to 11:OOpm, 7 days a week. The cost is 500 each way. Seniors 62 and older may register for an ID card. The general public may use the WAVE for $1.00 each way and $1.50 to satellite locations, which include several health facilities, El Camino College and the Social Security Office in Torrance. During the 2001-02 fiscal year, ridership for the WAVE totaled 67,279 riders, with Hermosa Beach ridership at 8,915. Riders that are picked up at satellite locations are counted as separate rides even though they may be returning to Hermosa Beach. This probably lowers the rides count by some amount. The following is a ridership breakdown of the WAVE Program. The City of Redondo Beach has provided this information for the period of July through October of 2002 that shows the breakdown of the riders. WAVE Ridership Total Rides 5383 100% Seniors 1655 30% Students 1081 20% General Public 2647 50% This number includes the share of the returns from the designated locations outside of Hermosa Beach. The percentage used for this is our share of the program, which is calculated at 22.50%. This did not include shuttle activities for events. The cost for the service is $217,094, which will be reduced by the subregional allocation and the City's share of the farebox receipts. The subregional allocation will not be available unless the City is in a partnership such as the arrangement with Redondo Beach. Taxi Vouchers This program was started in the fall of 2002. This program is for persons 62 and older and disabled persons of any age. Proof of current Hermosa Beach residency is required. Vouchers cost $1.00 each and up to a total of 20 vouchers per month. Residents must obtain either MTA ID card or Access Paratransit Card. Service is available 24 hours a day, 7 days a week. The cost for this service is $25,000 for the 2003-04 fiscal year. Recreation Transportation This program provides the buses for recreation related transportation. Proposition A funds are used to cover the costs of the buses used to transport participants to various destinations. • • An example of the programs offered include the summer camp program, Rose Bowl, Getty Museum, etc. The cost for this service is $21,400 for the 2003-04 fiscal year. Commuter Express Bus The City of Hermosa Beach has participated in this program since 1990. The most recent information from the City of Los Angeles, Department of Transportation is an average ridership of 118 passengers per day on five runs in the morning and the evening. The cities of Manhattan Beach and Culver City also participate in the funding for the service. The cost for the passenger is $1.75 per trip. A copy of the rate schedule is attached. The cost for this service is $9,104 for the 2003-04 fiscal year. Bus Pass Subsidy The City of Hermosa Beach has subsidized the cost of monthly bus passes since 1992-93 fiscal year. The senior/disabled pass costs a Hermosa Beach resident $4.80. The City provides a $7.20 + $4.80 = $12.00 monthly pass cost. The latest information we have is that we will sell about 60 senior passes in 2003-04 fiscal year. The bus pass subsidies are also available for high school students. It appears that we will sell between 10 to 20 this year. The City provides $11.20 of the $20 monthly high school student pass. The students pay $8.80. The number of bus pass subsidy has declined quite a bit over the last 10 years. The highest level of participation was 92-93 at 765. Last year, 01-02, a total of 98. The cost for the service is $1,200 for the 2003-04 fiscal year. The following is a review of programs from a policy standpoint with some options that the City Council may wish to consider. It is important to keep in mind that any changes in the services offered will require some time to provide notice to the users and time to implement any policy changes that the City Council is interested in. Policy Option I: Provide services to Seniors, Disabled and School rides. This would mean we would continue to offer the Bus Pass Subsidy, which generally only provides services to this group. The city would have to set up our own program probably using the taxi voucher system and a contractor for the after school rides to South Park and other locations. The after school rides might be handled by the school district and the city would reimburse the costs from Proposition A funds. Under the above, alternative policy, the general public that is now using the WAVE, recreational transportation, event shuttle buses, and the commuter express would no longer be subsidized. This policy would also leave a balance in Proposition A of an estimated $120,000 to $150,000 per year depending on the cost of the services provided under this policy option. These funds could be exchanged or sold to other communities that would use the funds for a transit related purpose. The rate of exchanged for these funds is between 60% and 70% on the dollar. The exchanged funds could be spend for any municipal purpose. Policy Option II: Fund all of the present activities but change the mix of service providers. For example, the city could contract directly for a service like the WAVE and use the taxi voucher program together. This might still provide an opportunity for all those using the system now but at a lower cost. This approach would take some time for staff to develop and, depending on who is included, may or may not result in cost savings. This would also require a significant staff effort, which we now get as a result of the partnership with Redondo Beach as they act as the lead agency. Policy Option III This proposal is the program offered by Redondo Beach. Based on my conversations with the Transit Manager in Redondo Beach, an extension through December of 2004 is needed to complete the system review and development process. If the City Council chooses this option I would suggest that we play an active role in shaping the program to meet the needs of our residents. In some ways this service might become better if all three -beach cities would come together to run it. The idea of a shuttle or fixed route that connected Rivera Village, Downtown Hermosa and Manhattan Beach has been discussed for a number of years and maybe this would be the opportunity for it to be considered in some detail. The redesigned service may not result in cost savings, since the goal of the process is to use the funds to provide the best possible service to meet some of the transit needs of the residents of the two cities and perhaps others. Recommendation That the City Council review the material and provide direction to staff on any changes or adjustments that you would like to make in the use of the Proposition A funds. The public hearing should be continued to another date so that notice can be provided on any service level changes that the City Council may wish to consider. Resp�ctfully sub fitted, Stephen R. Burrell City Manager • • II. PROJECT ELIGIBILITY The Proposition A and C Ordinances specify that LR funds are to be used for "public transit purposes" as defined in the following: "A proposed expenditure of funds shall be deemed to be for public transit purposes to the extent that it can reasonably be expected to sustain or improve the quality and safety of and/or access to public transit services by the general public or those requiring special public transit assistance". For simplification and user ease, project categories that share common eligibility requirements and/or project code designations are defined and listed as either Prop A and C Eligible, Prop A Exclusive, or Prop C Exclusive. Note: The following project eligibility criteria provides for general guidance only and is not the sole determinant for project approval. The authority to determine the eligibility of an expenditure rests solely with the MTA. Jurisdictions may appeal projects deemed ineligible as described in Section III, MTA's Administrative Process, page 20. A. ELIGIBLE USES OF PROPOSITION A AND C 1. PUBLIC TRANSIT SERVICES - OPERATING (Codes 110,120, 130 and 140) New or expanded transit or paratransit services are subject to review under the Service Coordination Process (SCP) as detailed in Section III, page 22. The process will, in part, determine the proposed service's compatibility with the existing regional bus transit system provided by the MTA and services provided by the municipal transit operators. MTA may request that modification be made to proposed services that duplicate or compete with existing services. Proposed services must also meet the criteria outlined under Non-exclusive School Service and Specialized Transit discussed on the following page. Note that Emergency Medical Transportation is not an eligible use of LR funds. 1.1 Examples of Fixed Route, Paratransit, and Recreational Transit Service projects follow: FIXED ROUTE SERVICE (Project Code 110) • New fixed route or flexible destination bus service • Extension or augmentation of an existing bus route(s) • Contracting with a transit operator or private provider for commuter bus service • Operating subsidy to existing municipal or regional bus operator • Service enhancements related to bus/rail interface • ADA improvements to fixed route operations • Shuttle service between activity centers 1.2 PARATRANSIT SERVICE (Project Codes 120 & 130) • Expansion/ coordination of existing paratransit service • Subsidized, shared -ride taxi service for disadvantaged residents • New paratransit service 5 Prop A & C Local Return Guidelines Adopted FY99 • • • General public paratransit service • ADA -related improvements to paratransit operations Non -Exclusive School Service Fixed -route bus services or demand -responsive services available to the general public which also provide school trips are eligible for LR funding. Exclusive school bus services are not eligible. Projects must meet the following conditions: • Vehicles utilized cannot be marked "School Bus" or feature graphics that in any way indicate they are not available to the general public. Yellow paint schemes should not be for the specific purpose of meeting the vehicle code definition of a school bus • The bus headsign is to display its route designation by street intersection, geographic area, or other landmark/destination description and cannot denote "School Trip" or "Special." In cases where the service includes an alternate rush- hour trip to provide service by a school location, the dashboard sign is to indicate the line termination without indicating the school name • Timetables for such services will be made available to the general public, shall provide the given schedule and route but must not be labeled "school service" • Drivers must be instructed that such service is available to the general public and board and alight all passengers as required at designated stops • The same fare payment options must be made available to all users • The overall transportation service provided in the Jurisdiction must not be for school service hours only Specialized Public Transit The MTA will approve special -user group service or social service transit where it can be incorporated into the existing local transit or paratransit program. Jurisdictions must demonstrate that existing services cannot be modified to meet the identified user need. Projects must meet the following conditions: • The special user group identified does not discriminate on the basis of race, religion, sex, disability or ethnicity • Service shall be available to all members of the general public having that specialized need and not be restricted to a specific group or program • Service shall be advertised to the general public • MTA may require, as a condition of approval, inter jurisdictional project coordination and consolidation • LR funds may only be used for the transportation component of the special user group program, i.e., direct, clearly identifiable and auditable transportation costs, excluding salaries for specialized escorts or other program aides • The designated vehicle(s) used must be made available for coordination with other paratransit programs if space permits 6 Prop A & C Local Return Guidelines Adopted FY99 • • 1.3 RECREATIONAL TRANSIT SERVICE (Project Code 140) Jurisdictions shall submit a listing of Recreational Transit Services at the end of each fiscal year. Recreational Transit Service projects must meet the following conditions: • Travel within the area of Los Angeles, Orange and Ventura Counties, and portions of Riverside and San Bernardino Counties (see map Appendix VI) are eligible expenditures. Trip segments outside of this area must be funded through other sources Trips may be limited to certain general age groups (e.g., children under 18, senior citizens, persons with disabilities), however, trips must be made available to all individuals within that designated group Special events or destinations (e.g., city parks, concerts, special events) may be served, however, all members of the general public including individuals with disabilities must be informed of, and allowed to use, the service • LR funds may not be used to pay the salaries of recreation leaders or escorts involved in recreational transit projects 2. BUS STOP IMPROVEMENTS AND MAINTENANCE (Codes 150, 160 & 170) Amenities shall be integral (within eight (8) feet) to the stop. Curb cuts located on or adjacent to street segments (blocks) with bus stops are eligible. Examples of Bus Stop Improvement and Maintenance projects follow: • Concrete bus pads (i.e. bus landings) at stops • Curb cuts • Bus turn -outs • Installation/replacement and/or maintenance of bus benches or shelters including necessary concrete work Conditions: Jurisdictions shall coordinate bus stop improvements (excluding curb cuts) with affected transit operators. A letter of coordination must be submitted with the Project Description Form. Jurisdictions that propose replacing privately owned benches or shelters must notify the provider before requesting City Council project approval. The provider shall have seven (7) days to respond to the notification before the Jurisdiction takes further action. 3. PUBLIC TRANSIT - CAPITAL (Project Codes 180, 190 & 200) Public Transit Capital projects will be approved only for the percentage of vehicle or equipment use, as determined by MTA staff, exclusive to public transit service. A list of sample Public Transit Capital projects follows: a. Vehicles/parts purchases and repairs • Transit vehicles for passenger service • Mechanical parts and supplies for buses or vans • Non -revenue support vehicles, i.e., supervisors cars, service trucks • ADA -related improvements to vehicles • Retrofits or additions to buses or vans, i.e. lifts, fareboxes, or radios • Security equipment, i.e., cameras on buses 7 Prop A & C Local Return Guidelines Adopted FY99 • • b. Equipment • New or modified transit maintenance facilities • Maintenance equipment for new or existing transit or paratransit operations • Office equipment and furnishings for new and existing transit and paratransit operations NOTE: Jurisdictions shall reimburse their LR Account, in the amount of the current appraised value or purchase price from resale, for Public Transit Capital projects no longer used for public transit purposes. 4. TRANSIT SYSTEMS MANAGEMENT (TSM) (Project Code 210) TSM projects are relatively low-cost, non -capacity -enhancing traffic control measures that serve to improve vehicular (bus and car) flow and/or increase safety within an existing right-of-way. Proposals must include an element demonstrating the project's benefit to public transit. A list of sample TSM projects follows: • Reserved bus lanes (no physical separation) on surface arterials • Contra -flow bus lanes (reversible lanes during peak travel periods) • Ramp meter by-pass (regulated access with bus/carpool unrestricted entry) • Traffic signal priority for buses (to allow approaching transit vehicles to extend green phase or change traffic signal from red to green) • Preferential turning lanes for buses • Other traffic signal improvements that facilitate bus movement • Arterial HOV lanes 5. TRANSIT SECURITY (Project Codes 220 & 230) Transit Security projects may include Transit Safety, Security Operations and Safety Education Programs, provided that they demonstrate a direct benefit to public transit service and do not supplant general law enforcement programs. A list of sample Transit Security Programs follows: • Local police deployment for direct and specific transit security • Private security (state licensed) deployment for transit security • Contracted police services for direct and specific transit security • Capital improvements for transit security • Innovative and/or advanced technology transit security • Community-based policing activities in direct support of transit security • Security awareness, graffiti prevention, and/or crime prevention programs NOTE: Jurisdictions are encouraged to participate in existing local and regional transit security efforts which should be coordinated through MTA. 6. FARE SUBSIDY (Project Codes 240 & 250) Fare Subsidy programs provide residents within Jurisdictions a discount fare incentive for using public transit. The method, amount of subsidy and user group(s) 8 Prop A & C Local Return Guidelines Adopted FY99 • • shall be determined by Jurisdictions. A list of sample Fare Subsidy Programs follows: • User -side subsidies (buydown of passes, tickets, or coupons) for the general public or segments of the general public (i.e., elderly, individuals with disabilities, or low-income residents) • Subsidy of bus/rail passes, tickets or tokens for transit riders 7. RIDESHARING (Project Code 260) Ridesharing projects shall be available to the general public and must be coordinated through existing rideshare programs and/or appropriate transit operators. A list of sample Rideshare Programs follows: • Vanpool/carpool formation/subsidy/operation • New rider subsidy programs • Ride -matching programs 8. TRANSIT MARKETING Transit Marketing projects may include: • Transit user guides, maps, brochures • Transit information kiosks • Transit information/pass sales centers • New rider subsidy programs (Project Code 280) 9. PARK-AND-RIDE LOTS (Project Code 290) Park -and -Ride Lot projects must be coordinated with MTA and appropriate affected transit operator(s). Additional justification including, for example, surveys or studies that provide a basis for determining the project's level of public transit use and related funding, may be requested prior to project evaluation. Park -n -Ride Lot projects shall: • be located adjacent (no greater than .25 mile away) to a fixed route service bus stop, HOV lanes and/or commuter rail stations. • be located on unimproved land unless a specific MTA waiver is granted. • have received environmental clearance by the Jurisdiction prior to MTA approval. • require a letter from the affected transit operator(s) to the Jurisdiction and MTA, as reasonable assurance, that park-and-ride lot users will be assured of continued access to services. • be used exclusively by transit/rideshare patrons during commute hours. • have appropriate exclusive -use signage posted and enforced. • be open for general parking during non -transit use time, e.g., evenings and weekends, provided that transit user demands are not adversely impacted. All revenues, (i.e. parking, advertising or related revenue) generated during the non - transit use time must be returned to the Jurisdictions' LR Account in the same proportion as the original LR investment in the facility. In the event that the facility ceases operation, the Jurisdiction shall be required to repay its LR Account as scheduled on page 32. 9 Prop A & C Local Return Guidelines Adopted FY99 • • 10. TRANSIT FACILITIES (Project Codes 290, 300 & 310) Examples of Transit Facility projects include: • Bus -only transit malls or stations • Transit/paratransit accessible transfer centers that feature, for example, shelters, telephones, information displays/centers, and/or other related amenities) Conditions: Jurisdictions shall submit a project budget and scope of work that specifies the proposed facility's public transit and, if applicable, joint development. Additional documentation may be required to determine project eligibility and level of funding. If the facility ceases to be used for public transit purposes, LR funds used toward land purchase for a facility must be returned at the original purchase price or present appraised value, whichever is greater, to the Jurisdiction's LR Account. Repayment of facility expenditures shall be based on the schedule outlined on page 27. Prior to land and/or facility purchases, Jurisdictions shall provide the following: • Documentation of the financial resources for facility implementation, operation and maintenance • Assurance(s) from the affected transit carrier(s) to provide facility service • Land appraisal • Assurance that the Jurisdiction will proceed with the project per the implementation schedule outlined in the application • Environmental clearance in conformance with, wherever applicable, all local, state and federal requirements. Jurisdictions preparing an Environmental Impact Report (EIR) must coordinate with the MTA Regional Transportation Planning and Development Department. 11. METRO CAPITAL (Project Codes 320, 330 & 340) Metro Rail Capital projects may include, for example, Metro Red, Blue or Green Line station or line improvements, local match toward Metro Rail Capital projects, Metro Art or related Metro Rail enhancements. 12. RIGHT-OF-WAY IMPROVEMENTS (Project Code 350) Right -of -Way Improvements or land purchases must be coordinated through MTA to ensure consistency with adopted regional corridors, priorities/or preferred alignments. Right -of -Way Improvement project proposals must also demonstrate direct, quantifiable, environmental and/or economic benefit to given transit services. 13. RAIL (Project Codes 360, 370 & 390) Rail (commuter system and station enhancement) projects must be consistent with MTA's existing and planned program of rail projects. Examples of Rail projects include: 10 Prop A & C Local Return Guidelines Adopted FY99 • • Signal upgrades at rail crossings Transit security at commuter rail stations and park-and-ride facilities (to be coordinated through MTA with regional efforts) Signage and marketing materials to promote increased commuter rail ridership Landscaping, lighting, fencing and environmental enhancements at or along commuter rail facilities System safety MTA/SCRRA safety education programs • Commuter rail station operating, maintenance, insurance, or other station -related costs 14. CAPITAL RESERVE (Project Code 380) A Capital Reserve project provides Jurisdictions the opportunity to accumulate LR funds (over and above the year of allocation and three year expenditure requirement) to finance a large project. Projects are limited to construction of bus facilities, bus purchases, transit centers, park-and-ride lots, construction of major street improvements or rail projects along MTA's planned and adopted rail corridors. A Capital Reserve project constitutes a long term financial and planning commitment. For specific information on the Capital Reserve approval process, see Section III, MTA's Administration Process, page 23. 15. TRANSPORTATION DEMAND MANAGEMENT (Project Code 410) Transportation Demand Management (TDM) projects are defined as strategies/actions intended to influence the manner in which people commute, resulting in a decrease in the number of vehicle trips made and vehicle miles traveled during peak travel periods. TDM projects require a public transit element and will be evaluated on their projected impact on reduction of single -occupancy vehicle trips and corresponding vehicle miles traveled. A list of sample TDM projects follow: • Formation of vanpool and/or vanpool incentive programs (must be made available to all employers and/or residents within the Jurisdiction boundaries • Community-based shuttles for employees as long as such services complement existing transit service • Parking Management, i.e., parking cashouts, parking pricing strategies • Employer and/or citizen ride -matching programs and subsidies • Formation and/or ongoing operation of a Transportation Management Association to administer and market local TDM programs (provided that the 20 administrative cost stipulated for Prop A and C is not exceeded) • Transit and TDM -related activities required by the Congestion Management Program (CMP) including: preparation of TDM ordinances; administration and implementation of transit or TDM -related projects pursuant to CMP deficiency plans; and monitoring of transit standards by transit operators l I Prop A & C Local Return Guidelines Adopted FY99 • • • Funding Transportation Management Organization's (TMO) insurance costs or individual employer's vanpool programs under the umbrella vehicle insurance policy of the Jurisdiction Jurisdictions are encouraged to adopt monitoring and evaluation performance standards for funding TDM projects. Jurisdictions are encouraged to utilize regionally adopted standards, and demonstrate, for example, how AQMP trip reduction targets are addressed through the TDM measure. In conformity with regional, state and federal air quality objectives, the MTA encourages use of alternative -fuel vehicles (e.g. LNG, CNG, Methanol) for any TDM -related shuttle, vanpool or paratransit vehicles. 16. DIRECT ADMINISTRATION (Project Code 480) Direct Administration is defined as those salaries and benefits, office supplies and equipment directly associated with administering LR operating and capital projects. Direct Administration project conditions: • All costs shall be associated with developing, maintaining, monitoring, coordinating, reporting and budgeting specific LR project(s) • The administrative portion of the project cost shall not exceed 20 percent of the LR approved project budget • Expenditures must be reasonable and appropriate to the activities undertaken by the locality • Jurisdictions are required to report all administrative charges to Direct Administration in order to verify compliance of 20% administration cap. 12 Prop A & C Local Return Guidelines Adopted FY99 • • B. EXCLUSIVE USES OF PROPOSITION A FUNDS Projects listed below are eligible for Prop A LR funding only. Jurisdictions must certify that all project conditions will be met and include all supporting documents with submittal of the Form A. Stand alone amenities such as traffic signals, landscaping and storm drains are ineligible. Note: The following project eligibility criteria provides general guidance only and is not the sole determinant for project approval. The authority to determine the eligibility of an expenditure rests solely with the MTA. Jurisdictions may appeal projects deemed ineligible as described in Section III, page 20. 1. TRANSPORTATION PLANNING (Project Code 270) Planning, engineering and design costs incurred toward the implementation of an eligible Prop A LR project are eligible when the following conditions are met: • All planning, engineering or design activities must be related to development of an eligible Prop A LR project. • Program activities must be initiated with the intent by the Jurisdiction to fund the respective developed Prop A LR project by formal submittal to the MTA. 2. SYNCHRONIZED SIGNALIZATION (Project Code 400) Synchronized Signalization projects must meet the following eligibility conditions: Bus priority must be included as an element of the project • The project arterial must be used by a minimum of ten full-sized transit buses, counted bi-directionally, per hour, e.g., five buses hourly in each direction • Projects may be implemented only on major arterials • Documentation of coordination with affected public transit operators is required for approval (e.g., correspondence between the Jurisdiction and the transit operator with written concurrence between the transit operator and MTA) 3. FUND EXCHANGE (Project Code 405) Prop A funds may be given, loaned, or exchanged by Jurisdictions provided that the following conditions are met: • Participants are responsible for insuring that the traded funds will be utilized for public transit purposes • The exchange of funds should not result in a net loss of revenues available for public transit in Los Angeles County (i.e., trade of Prop A funds for farebox or other transit revenues) • Traded Prop A LR funds retain their original date of allocation and lapse date. Jurisdictions submitting Fund Exchange projects shall note the year of allocation on their Form A so that the fund lapse policy may be monitored. In addition, Jurisdictions shall provide the following detail in submitting Fund Exchange projects for approval: • Source of funds to be exchanged • Fund amounts to be exchanged 13 Prop A & C Local Return Guidelines Adopted FY99 Commuter Express Route 438 Page 1 of 1 FARES One Way/ MONTHLY PASSES Cash or LADOT EZ Transit Trip Ticket Zone LADOT* METRO** pass*** Redondo Beach/Hermosa Beach/ Manhattan Beach/EI Segundo 4► $1.75 1 $56 $57 $73 Downtown Los Angeles Student (K -12th Grade) $1.75 -- $20 -- Student (College / Vocational) $1.75 $30 Seniors / Persons with Disabilities $.85 -- -- $12 $36.50 Access Services ID Card Holder Free Children, 4 years of age or Free younger LADOT passes and Trip Tickets are valid on all LADOT transit services. (Extra fare for express trips.) Not valid on Metro (MTA) lines. ** Metro (MTA) passes are valid on Commuter Express, DASH Downtown Los Angeles, DASH Beachwood Canyon, DASH El Sereno/City Terrace, DASH Los Feliz, DASH Pico Union/Echo Park, DASH San Pedro and all Metro rail and bus lines. (Extra fare for express trips.) "* EZ Transit Passes are valid on all LADOT transit services, Metro rail and bus lines, and 10 other transit services in Los Angeles County. Premium fare stamps (Zones 1-5) can be added for use on express services. Use convenient LADOT Base Trip Tickets to pay your one-way fare without carrying exact change. You can also use one MTA token or a valid Interagency Transfer to pay LADOT's base fare of $.90. LADOT sells Interagency Transfers for $.25 ($.10 for seniors/persons with disabilities) which can be used to pay the base fare when transferring to most other transit lines. Not valid on DASH services. LADOT Monthly Passes and Trip Tickets are available from employee/building transportation coordinators and MTA Customer Centers in Downtown LA and Van Nuys. Call (213, 310, 323 or 818) 808-2273 or order by mail using the prepaid order form/envelope available on LADOT buses. Metro (MTA) Monthly passes and EZ Transit Passes are available through MTA Customer Centers and Sales Outlets. Call 1 -800 -COMMUTE for locations. http://www.ladottransit.com/comexp/routes/438/438.html 9/3/2003 3403 — BUS PASS SUBSIDY - $1,200 The amount budgeted has been reduced by $800. This reduction is due to the steady decline in the number of Bus Passes sold. Contract Services 1,200 Regular Salaries 0 TYPE OF PASS FY92193 FY93/94 FY94/95 FY95/96 FY96197 FY97198 FY98/99 FY99/00 FY00/01* FY01/02 FY 02/03 Handicap 37 36 35 31 36 29 15 0** 0** 0** 0** Senior 269 285 241 229 190 142 162 142 133 78 51 High School 443 273 152 114 65 47 37 25 3 20 7 College/ Vocational 16 15 9 9 4 0 0 0 0 0 0 TOTAL 765 609 437 383 295 218 214 167 136 98 58 TYPE OF PERMIT RESIDENT COST SUBSIDY TOTAL COST Handicap 4.80 7.20 12.00 Senior 4.80 7.20 12.00 High School 8.80 11.20 20.00 College/Vocational 13.20 16.80 30.00 ** MTA combined the Disabled and Senior passes. C:\My Documents\bus pass subsidy 3403-rev.doc TAXI VOUCHER ACTIVITY FROM MARCH 1, 2002 TO APRIL 30, 2003 MONTH/YEAR :: 3/02 ' 4/02 5102 6/02 '' 7s102s , ' . -9102 10/02 VOUCHERS SOLD 200 220 210 280 120 350 270 200 VOUCHERS USED 198 191 191 157 148 201 203 182 MONTH/YEAR : .11/02, , :1:2/02 1/03 2/03 r; Et3/03M_ :f .y 4/03; _..: VOUCHERS SOLD 300 200 270 210 400 220 VOUCHERS USED 198 191 191 157 258 248 • August 27, 2003 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of September 9, 2003 SURVEY OF SERVICES PROVIDED BY SOUTH BAY CITIES 1 El Segundo Free service is available to all El Segundo Monday through Saturday — a 24-hour advance reservation is recommended. Gardena & Hawthorne Provides Dial -A -Ride — Residents are 60 and above/or disabled. Must register for service. Operates Monday through Friday, 8:OOam to 5:OOpm, Saturday and Sunday, 9:OOam to 5:OOpm. Fare is 75¢ cash or 25¢ if purchase ticket from Community sites. Lawndale Special Transit Dial -A -Ride Provides Dial -A -Ride — Residents 60 and above/or disabled. Free of charge. Operates weekdays 8:OOam to 4:OOpm. Lawndale also operates a general fixed route bus for residents. This service feeds into Metro Green Line Station and the Galleria Mall. This is operated Monday through Friday, 7:OOam to 7:OOpm, Saturday and Sunday, 8:OOam to 6:OOpm. Fare is 50¢, seniors free. Lomita Dial -A -Ride Taxi Voucher Program. Residents 65 and above/or disabled. Vouchers purchased at City Hall for $1.00 per ride. Up to 20 per month. Manhattan Beach Dial -A -Ride — Curb to curb bus service. Residents 55 and above/or disabled. Operates 7 days a week from 9:OOam to 4:OOpm. Reservations made up to 72 hours in advance. Fare is 25¢ inside Manhattan Beach and 50¢ to satellite locations. Palos Verdes Dial -A -Ride service provided to registered peninsula residents aged 60 and above/or disabled. $10.00 per year registration fee. Service provided by taxis $4.00 each way on Palos Verdes Peninsula or $8.00 each way off Palos Verdes Peninsula. • • A fixed route system is also operated on the Palos Verdes Peninsula. Fare is $2.00 each way. Most routes end or begin at Peninsula Center. Torrance Senior ride program taxi system — Residents 65 and above and who has registered. Rides are available 24 hours a day, 7 days a week. Rates are based on income level. Can go outside Torrance must pay regular then. Torrance also operates a fixed route transit system and a dial -a -lift program. Respectfully s .mitted, Stephefi R. Burrell City Manager R5. _..� .... �e }. .i June 26, 2003 City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Dear Mayor Michael Keegan and City Council Members: I am writing to express my support of the Wave Transportation system continuing in the City of Hermosa Beach. I ride the Wave to doctors appointments locally and to the designated locations in Torrance as needed. I think the Wave is an invaluable, safe, and reliable service for the residents of Hermosa and the surrounding Beach Cities. I understand the Wave program may be in jeopardy and maybe on a monthly contract at this point in time. I am hoping the City can find a reasonable solution to maintain the Wave's operation even if it means reducing hours of service or reasonably increasing fare rates. I will appreciate the Wave Program continuing to operate in our city. Let's "Save the Wave". Sincerely, Lisa Mooney Hermosa Beach Resident • September 3, 2003 Honorable Mayor and Members of The Hermosa Beach City Council • 42.-"rws41,/,, /izraA1--) bg7 Regular Meeting of September 9, 2003 Movies on the Beach Recommendation Staff recommends that the Council approve the event as listed below. EVENT Movies on the Beach Background DATE FEES (estimated) Sunday 28, 2003 $5,478.00 Staff received a written request and event application from Makai Events on August 28, 2003. The event consists of a Sunday evening movie -viewing, the last weekend of September. The applicant has paid the $500 application as required by the special event policy. Analysis Event organizer, Robbie Thain, has worked with the City previously to produce the "7s in the Sand" Rugby Tournament held in the summers of 1999 and 2000. Makai Events abided by its contractual requirements and presented a safe, successful and well -attended event. Fiscal Impact: $5,478.00 to the General Fund $2,016.00 of the $5,478.00 to pay for direct City costs. Attachments: A. Letter of Request and Event Overview B. Event Application and Contract C. Site Map and Movie List Respectfully submitted, Lisa Lynn Recreation Supervisor City Manager Noted for Fiscal Impact: Viki Cop and Finance Director 6a August 27, 2003 To Whom It May Concern: I would like to make a formal request to the City of Hermosa Beach to be placed on the Agenda for the Park and Recreation Board Meeting on September 2, 2003 at 7:00 pm. As President and CEO of Makai Events and Promotions, Inc., I look forward to presenting a proposal for a community -building "Movies on the Beach" event to be held in Hermosa Beach on the evenings of September 27 and 28, 2003. Makai Events has a corporate client who is willing to partner with the City and underwrite the entire cost of .. the event, providing the residents of Hermosa Beach and surrounding communities with two evenings of enjoyable family entertainment, completely free of charge. In addition to having completed the Commercial Event Permit Application and other paperwork required by the City, I have enclosed a detailed summary of the "Movies on the Beach" event, a list of film titles (edited and approved for public viewing) from which our client will be selecting and a site map, for your reference. Please feel free to reproduce these, as you deem necessary, to disseminate this information to Board members and other interested parties prior to September 2nd. I look forward to presenting this proposal to the Park and Recreation Board, and in turn, to working with the City of Hermosa Beach to make this event a great success. Sincerely, -NA 9 Xam Robbie Thain President and CEO Makai Events and Promotions, Inc. 3629 North Sepulveda Blvd. 0 Manhattan Beach, CA 90266 PH. 310.546.9585 o FAX 310.546.9590 o www.makaievents.com • • Detailed Summary of "Movies on the Beach" Event Proposed by: Robbie Thain, President and CEO, Makai Events and Promotions, Inc. To be presented to .the .Hermosa Beach Park and Recreation Board and City Council Event Dates: Saturday, September 27, 2003 at 7:00 pm Sunday, September 28 2003 at 7:00 pm Event Location: Hermosa Beach directly South of Hermosa Beach Pier Attendees: 2,500 (Approximation based on previous events) Pre -Event Marketing: • Free standing inserts (FSIs) will be placed in local newspapers (Beach Reporter, Easy Reader and Daily Breeze) during the two weeks leading up to the event (week of September 15`h and week of September 22"d) o FSIs will highlight the movies being shown and event details (dates, times and location), as well as the Client's affiliation with the City of Hermosa Beach • Door tags will be hung in Hermosa Beach and Manhattan Beach during the two weeks leading up to the event (week of September 15th and weeks of September 22"a) o Door tags will highlight the movies being shown and -event details (dates, times and location), as well as the Client's affiliation with the City of Hermosa Beach • (4) Four street banners and (20) twenty pole banners with event details will be hung in Hermosa Beach (location based upon availability) during the two weeks leading up to the event Event Set -Up — Friday, September 26th • Event set-up will take place on Friday, September 26th from 4:00 pm -8:00 pm • The following components will be delivered and set-up (see enclosed Site Map for exact locations of equipment): o (1) 20' x 30' Screen with Trussing Tower o (1) 10' x 10' Sound Booth/Tent o (4) 10' x 10' Client Tents o (1) Rear Projection System o (1) Audio System o (1) Generator Makai Events and Promotions, Inc. • • Event Day One — Saturday, September 27th • (15) Fifteen staff members will be on-site to manage program — including event staff, audio/video tech, Master of Ceremonies and security • 3:00 pm - (4) Four Client promotional tents will open — (1) One staff person in each tent will be handing out free premiums to consumers and informing them about the "Movies on the Beach" event; No sales will take place • 6:00 pm — Amplified music will be played to welcome attendees; Master of Ceremonies to present selection; Residents will be encouraged to bring own beach chairs, blankets, etc. to sit on — similar to Hermosa Beach Concert Series and Hermosa Beach Film Festival • 6:40 pm — 20 minutes prior to movie start, each attendee will receive a free Client branded water bottle filled with soda and a free Client branded bag of popcorn • 6:50 pm — Client Representative and City Official will welcome attendees and make an announcement of appreciation; (2) Two :30 Client commercials will be shown prior to start of film • 7:00-9:00 pm — Movie (Selection TBD by Client — See attached list of films edited and approved for public viewing) will begin at sunset and run approximately two hours (exact start time of movie dependent upon sunset) • At the conclusion of the movie, a representative from the City of Hermosa Beach and the Client will thank attendees for coming Event Day Two — Sunday, September 28th • (15) Fifteen staff members will be on-site to manage program — including event staff, audio/video tech, Master of Ceremonies and security • • 3:00 pm — (4) Four Client promotional tents will open — (1) One staff person in each tent will be handing out free premiums to consumers and informing them about the "Movies on the Beach" event; No sales will take place • 6:00 pm — Amplified music will be played to Welcome attendees; Master of Ceremonies to present selection; Residents will be encouraged to bring own beach chairs, blankets, etc. to sit on — similar to Hermosa Beach Concert Series and Hermosa -Beach Film Festival • 6:40 pm — 20 minutes prior to movie start, each attendee will receive a free Client branded water bottle filled with soda and a free Client branded bag of popcorn • 6:50 pm — Client Representative and City Official will welcome attendees and make an announcement of appreciation; (2) Two :30 Client commercials will be shown prior to start of film • 7:00-9:00 pm — Movie (Selection TBD by Client — See attached list of films edited and approved for public viewing) will begin at sunset and run approximately two hours (exact start time of movie dependent upon sunset) • At the conclusion of the movie, a representative from the City of Hermosa Beach and the Client will thank attendees for coming Makai Events and Promotions, Inc. • • Event Breakdown - Sunday, September 28th and Monday, September 29th • Breakdown will begin immediately following the Sunday evening movie • Breakdown and equipment load in will continue the morning of Monday, September 29th and will conclude by 10 am Post -Event: • During the week following the event (week of September 29th), an advertisement thanking the City of Hermosa Beach for their participation in the "Movies on the Beach" event will be placed in local newspapers (Beach Reporter, Easy Reader and Daily Breeze) Fees: • As this is a first time event which will provide Hermosa Beach residents with two evenings of entertainment — completely free of charge — and provide exposure for the City of Hermosa Beach (specifics as outlined above), Makai Events asks the . City to waive all application fees, Category I event fees and banner placement fees Makai Events and Promotions, Inc. J8/26/2003 20:36 3724333 • CITY OF HERMOSA • CITY OF HERMOSA BEACH DEPARTMENT OF COMMUNITY RESOURCES ATTENTION: LISA LYNN 710 Pier Avenue, `Hermosa Beach, CA 90254 (310) 318-0247 Fax (310) 372-4333 PAGE 01/09 .4-, >y`.> � _ <: ._3' L'�1 �q/tyT r: %ie 1 yiJ,,} �> n `''i 7 7o�'J�T1'o oI 'i'V. V.�ct' �Y '� r: '�„�n it ,9N �>.�'�-C...-.,.5.►+�!J•'���. •- n+1i.��W/,�,�1� t� �3�^�-'�.0�.�3.rJ3.�^�° ..�Ct`���a�i.14��� ..�r:..._ Organization's Name: •M ll r l: 'E. C.IYIl Promo -F -1, -ms, I r (. . Address: 31P2'1 Al -f11 iuI ic) City: Marl haII-An 5L(C-J 1 Phone: "31D -51-i4' -152'5 State: CA ZIP '102.60/p Fax: T ) -5 %o -1510 Contact Person/Title: Jumit-e./ 162) k / -12601Dhons Coo(din,-ro.r Address: SAyr;e. AS. a�oVe, City: State; ZIP: Day Phone: 310 -5z-1 Lo -15e5 / QXf , 2461 Evening Phone 310 404-1 3: Email Address: • ji rn -e( MakaieVenfs>Gon') Brief description of event: TioO "/M a V 1-e1 On the. Bea &I& " e-Ve.41-1- -- 6D tri p i ,i t /'1 01- Noroul Rta.t.h community Uiv,d Dates of Event: ,_ep%trribe/ 2 "4' - 28. , 2 003 Location.of Event: 4(✓rie&n ga - 1 mm ei1'elf/ / J ,D.111-11 ni pie -7 Set up/Tear down Time & Dates: `1 /2/p - `pm --7prn Time Event will begin: &7: 00 pm_ - eve jloJll��rTe Time event will end: 61:DCpm ani en I/Z�. 08/26/2003 20:36 3724333 • CITY OF HERMOSA PAGE 02/09 Number of Participants: (including volunteers): Anticipated number of spectators: Number of Vehicles/Trucks: D .!. ., 5oo • 15 da ff Description of set up for this event (Please attach map/diagram): R cite •<r.e Gtfac-tied (quo/ pilvin and ,04-6 crap Additional information/request (be specific): Application Fee Permit Fee Film Set-up/Tear down Co-sponsors Amplification Permit Banner (s) Police Fire • Public Works Parking Business License CR Staff Other Cost TOTAL DUE 2- $500 $500 Ak /ells 1 /A .•• ►4 cJ GIGLC..{S 4 3 , 9,30 — 1• 9 A • 4 a21c, - i X 3 h Ceys k a, (° - i 2:1 apt' CkLIAr = A 13.572, G€) /A $ke8 4(c o 4 Soo eeP hl/A 4pQ 56J-411-4ci1 � 4S . e4t 310 i� ,n4ftr--V;c V 4A-4- P lcbki x d fTkA S= A aq2, 3co a rift = . ccn sE1 • )P � ► �0�. L,� �, � 06/26/2003 20:36 3724333 . CITY OF HERMOSA • PAGE 03/09 Unless greater or less coverage is requested,applicant agrees to furnish the City of Hermosa Beach evidence of $2 million comprehensive general liability insurance•in the form of a certificate, covering the entire period of this permit, naming the City of Hermosa Beach and its employees as additional insured. Permittee waives claims against the City of Hermosa Beach, its officers, agents, and employees, for fees or damages caused, arising out of or in any way connected with the exercise of this permit. APPLICANTT_ AGREES TO COMPLY WITH ALL APPLICANTS LAWS AND TO MAINTAIN IN GOOD CONDITION AND RETURN SAID PREMISES IN THE SAME .CONDITION AS THEY WERE BEFORE SAID USE. I CERTIFY THAT THE, INFORMATION CONTAINED HEREIN IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE.•. ALL FEES, CHARGES AND OTHER MATERIAL WILL .BE PAID AND OR FURNISHED TO THE DEPARTMENT OF COMMUNITY RESOURCES AS MUTUA.LLYAGREED BY BOTH PARTIES. IL - 424/6,3 Company Representative Date Permit to be processed through City Council: YES ' 'NO Department of Community Resources Date , Police Department Date Fire Department Date 4.. MAKAI EVENTS CITY OF HERMOSA BEACH COMMERCIAL BEACH EVENT CONTRACT This contract is entered into on September 9, 2003, at Hermosa Beach, California by and between MAKAI EVENTS and the CITY OF HERMOSA BEACH (CITY) with regards to a movie viewing on September 28, 2003. FEES All predetermined costs/fees shall be paid two weeks prior to the event. All unanticipated costs incurred by CITY on behalf of the event shall be paid within 15 days of receiving an invoice from CITY. LOCATION On Beach, South of Pier SECURITY MAKAI shall provide no less than two (2) security officers for the duration of event implementation, plus overnight security for equipment remaining on beach. A representative of the security staff shall meet with the Hermosa Beach Police Department Watch Commander prior to the event for a pre -event briefing. The private security staff shall be responsible for informing spectators of CITY'S alcohol ordinance. CITY shall provide as many officers as deemed necessary by the Chief of Police. Equipment and staging will be inspected by the Fire Department. Cost of officers and fire/paramedic personnel shall be assumed by MAKAI EVENTS. CLEAN-UP o MAKA1 EVENTS shall use a professional maintenance service to provide additional trash receptacles for the impacted beach area, clean the area, and haul the trash outside CITY following the event. o MAKAI EVENTS shall use Consolidated Waste to provide extra trash receptacles and Four (4) portable toilets that includes one (1) handicap toilet at the base of the Pier on the south side. • • INSURANCE At least ten (10) days prior to the event, MAKAI EVENTS shall provide CITY a Certificate of Insurance providing personal injury and property damage liability insurance naming CITY, and County of Los Angeles, their officers, employees and agents as additional insured with a minimum coverage of $2 million general aggregate with $1 million per occurrence. Insurance to be placed with insurers with a current AM Best's rating of no less than A:VII. Said insurance shall not be canceled or altered without 30 days notice in writing to CITY and County. For insurance purposes, the event area shall be defined to include all areas occupied or affected by the event. ADVERTISING All sponsor signs, props, product facsimiles, etc. deemed necessary by MAKAI EVENTS to identify the event, shall be approved as to location and content by CITY. CITY will not unnecessarily deny said approval and will not curtail certain constitutional rights of MAKAI EVENTS. CITY shall permit two (2) street banners to be posted for the event. Cost of installation shall be the responsibility of MAKAI EVENTS. CITY shall permit 20 light pole banners to be posted for the event. Four (4) light pole banners located on the Strand, north side of Pier; four (4) light pole banners located on the Strand, south side of Pie►; six (6) light pole banners located on Hermosa Avenue, south side of Pie►; six (6) light pole banners located on Hermosa Avenue, north side of Pier. PARKING MAKAI EVENTS will be allowed to park one "working truck" on the pier head. No other vehicles shall be parked on pier, pier head or Strand without permission of CITY. At no time may MAKAI EVENTS block emergency vehicle assess. Parking privileges may be revoked at anytime by CITY. All costs to reserve parking will be paid by MAKAI EVENTS. SPECIAL EVENTS CITY shall review all requests for any special events to be held as part of the preview. CITY shall have the right to deny all requests. ADDITIONAL PROVISIONS/RESPONSIBILITIES OF CITY CITY shall allow MAKAI EVENTS the opportunity to promote sponsor by distribution of concession items per certain conditions: • • ❑ CITY must approve all concession items prior to event. ❑ Friends of the Parks Community Foundation booth is permitted on event site. ADDITIONAL PROVISIONS/RESPONSIBILITIES OF MAKAI EVENTS MAKAI EVENTS shall be responsible to obtain all necessary County and State health permits as required. MAKAI EVENTS will be required to obtain an amplification permit from CITY. MAKAI EVENTS will be solely responsible for event management. Event shall be conducted in compliance with CITY Noise Ordinances. Ordinances are on file at the Department of Community Resources. Foundation will abide by any additional policies or appropriate fees as established by CITY. CITY RESERVES THE RIGHT TO AMEND AND/OR TERMINATE THIS CONTRACT AT ANY TIME. CITY OF HERMOSA BEACH Mayor Date APPROVED AS TO FORM City Attorney Date DEPARTMENT OF COMMUNITY RESOURCES Director MAKAI EVENTS Date Director of Operations Date ATTEST City Clerk Date "Movies on the Beach" Sept. 27-28, 2003 Ocean I Sound System J Speaker <=E1 General Viewing Area Client Promo Tent Client Prorno Tent Movie Screen Rear Projector System Speaker Restrooms Lifeguard Station Client Promo Tent The Strand **Map not to scale Client Promo Tent • • MOVIE LIST Movie list of possible selections will be available for viewing on Monday, September 8th, 2003 at the City Manager's office and Community Resources Department. PouSo¢- • • LOGO 1 �. t . L��IE vtIG\Lki\ See. u1cES Movies on the Beach Selection List 1. E. T. the Extra -Terrestrial An extra -terrestrial is accidentally left behind on Earth and is befriended by a young boy and his brother and sister. As Elliot attempts to help his extra -terrestrial companion contact his home planet so that he might be rescued, the children must elude scientists and government agents determined to apprehend the alien for their own purposes...that results in an adventure greater than any of them could have imagined. 2. The Goonies This is a lively action -fantasy adventure about a group of youngsters looking for buried treasure in Oregon. Targeted preteen audience loves this upbeat, stylish, kid -oriented quest — a favorite for children and parents looking for Spielbergian fun. 3. The Wizard of Oz Dorothy Gale, unhappy on her drab, sepia -tinted Kansas farm, is knocked out during a tornado...and dreams that she is over the rainbow in the colorful land of Oz. There she meets the adorable Munchkins and goes off on the Yellow Brick Road to see the all-powerful Wizard in the Emerald City. Despite the machinations of the Wicked Witch of the West, Dorothy and her new friends the Scarecrow, the Tin Woodsman, and the Cowardly Lion complete the journey only to discover that the Wizard is a fraud. He does, however, convince the little girl's companions that they already possess the desired brains, heart and courage, and Dorothy wakes up from her dream convinced that there's no place like home. 4. Stand By Me In a small Oregon town a group of friends set out to find the missing body of a young teenage boy. Hoping to become hometown heroes the four young friends set out on an unforgettable two-day trek that turns into an odyssey of self-discovery. They finally arrive at the young boys body only to find themselves face to face with the town's hoodlums. The young friends discover a strength they never knew they had sticking up for themselves and each other. When they arrive back home they take with them a life changing experience and a stronger friendship. SUPPLEMENTAL INFORI ATnoN a • September 3, 2003 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of September 9, 2003 APPOINTMENT TO SOUTH BAY WORKFORCE INVESTMENT BOARD - JOE TERRY OF PENNY RX OF CANADA Recommendation: That the City Council appoint Joe Terry of Penny RX of Canada as a representative of the Hermosa Beach private sector business group to the South Bay Workforce Investment Board. Background: The South Bay Workforce Investment Board is made of representatives from participating cities, including Hermosa Beach. As a federal program that assists in providing training and jobs for area residents, its board members are nominated by the Chamber of Commerce and appointed by the City Council. It will be effective upon your action. Respectfully submitted, Stephen R. Burrell City Manager 7a HERM05A BEACH CHAMBER OF COMMERCE AND VI51TOR5 BUREAU August 27, 2003 Mayor and City Council City of Hermosa Beach Dear Honorable Mayor Keegan and Council: RECE V D AUG 2 t2003 On behalf of the board of directors of the Hermosa Beach Chamber of Commerce and Visitors Bureau, please accept the nomination of Joe Terry of Penny RX of Canada to be appointed to serve on the South Bay Workforce Investment Board as a representative of the Hermosa Beach private sector business group. His term would be from July 1, 2002 through June 30, 2004. Thank you for your acceptance of this nomination. Sincerely, Carla Merriman Executive Director Cc: Jan Vogel, Executive Director South Bay Workforce Investment Board 11539 Hawthorne Blvd., Suite 500 Hawthorne, CA 90250 1007 Hermosa Avenue • Hermosa Beach, California 90254 • (310) 376-0951 • FAX (310) 798-2594 CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION JULY, 2003 MONTHLY REVENUE REPORT NUMBER OF PERMITS TYPE OF ACTIVITY CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE BUILDING 64 44 64 44 PLUMBING/MECHANICAL 39 50 39 50 ELECTRIC 31 37 31 37 PLAN CHECK 23 16 23 16 SEWER USE 0 1 0 1 RES. BLDG. REPORTS 40 43 40 43 PARKS & RECREATION 0 0 0 0 IN LIEU PARKS &REC 0 0 0 0 BOARD OF APPEALS 0 0 0 0 SIGN REVIEW 1 1 1 1 FIRE FLOW FEES 11 6 11 6 LEGAL DETERMINATION 0 0 0 0 ZONING APPEALS 0 0 0 0 TEMPORARY SIGN 2 3 2 3 TOTALS 211 201 FEES COLLECTED 211 201 TYPE OF FEE CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE BUILDING $31,375.45 $23,584.29 $31,375.45 $23,584.29 PLUMBING/MECHANICAL 4,979 4,519 4,979 4,519 ELECTRIC 5,009 7,565 5,009 7,565 PLAN CHECK 20,238.40 15,201.80 20,238.40 15,201.80 SEWER USE 0 1,233.22 0 1,233.22 RES. BLDG. REPORTS 2,000 2,107 2,000 2,107 PARKS & RECREATION 0 0 0 0 IN LIEU PARKS & REC 0 0 0 0 BOARD OF APPEALS 0 0 0 0 SIGN REVIEW 103 100 103 100 FIRE FLOW FEES 8,945.50 7,486.50 8,945.50 7,486.50 LEGAL DETERMINATION 0 0 0 0 ZONING APPEALS 0 0 0 0 TEMPORARY SIGN 76 111 76 111 TOTALS $72,726.35 $61,907.81 1 $72,726.35 $61,907.81 CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION BUILDING PERMITS ISSUED REPORT MONTH OF JULY, 2003 TYPE OF STRUCTURE PERMITS DWELLING UNITS VALUATION 1 101 NEW SINGLE FAMILY HOUSES DETACHED 5 5 $1,891,028.66 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 20 434 ADD/ALTER DWELLING/POOLS 47 $552,288 21 437 ADD/ALTER NON RESIDENTIAL 10 $295,245 22 438 RESIDENTIAL GARAGES/CARPORTS 23 645 DEMOLITION -SINGLE FAMILY HOUSES 4 4 $2,000 24 646 DEMO 2 -FAMILY BUILDINGS 25 647 DEMO 3-4 FAMILY BUILDINGS 26 648 DEMO 5+ FAMILY BUILDINGS 27 649 DEMO ALL OTHER BUILDINGS TOTAL 66 $2,740,561.66 TOTAL UNITS ADDED FY 2003-04 TO DATE: 5 TOTAL UNITS DEMOLISHED/LOST FY TO DATE: 4 (See Attached List) TOTAL NET UNITS FY TO DATE: 1 FY 2001-02 Total New Dwelling Units: 52 Total Demolished Units: 48 Net Units: 4 2 FY 20021-03 Total New Dwelling Units: 59 Total Demolished Units: 59 Net Units: 0 Dwelling Units Demolished/Lost as of July, 2003 ADDRESS TYPE PERMIT DATE PERMIT No. No. OF UNIT 3301 Hermosa Avenue SFR 7/1/03 B03-354 1 56 The Strand SFR 7/1/03 B03-356 1 1435 Bonnie Brae Street SFR 7/8/03 B03-369 1 35 6th Court SFR 7/10/03 B03-376 1 Total Units Demolished 4 • • August 5, 2003 HONORABLE MAYOR and MEMBERS of Regular Meeting of HERMOSA BEACH CITY COUNCIL September 9, 2003 ACTIVITY REPORT COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION JULY, 2003 STAFF REPORT PREPARED '.'e:i1,.. '. ,- - .zaw,,,„•,,,,,,,,,,, , , ;•';•;,, 4, -;,. ; • • , ,:- siB,,-JtT„ .,,..,..:. ;:v,. -,!•;,,T-,, HISM-,,O-,,NH,, LA ' A. SMz T-9. r:,T`,H%:,;=-;, uAT'-`E`O'-: 49§. I,A.F,T'.',,:, APPEAL / RECONSIDERATION 0 1 0 1 CONDITIONAL USE PERMIT (C.U.P.) - CONDOMINIUMS 0 1 0 1 CONDITIONAL USE PERMIT (C.U.P.) - COMMERCIAL 2 0 2 0 C.U.P./PRECISE DEVELOPMENT PLAN AMENDMENT 1 0 1 0 CONDITIONAL USE PERMIT MODIFICATION/REVOCATION 0 0 0 0 CONDITIONAL USE PERMIT/MAP EXTENSION 0 0 0 0 ENVIRONMENTAL IMPACT REPORT 0 0 0 0 FINAL MAP 1 1 1 1 GENERAL PLAN AMENDMENT 1 0 1 0 HEIGHT LIMIT EXCEPTION 0 0 0 0 LOT LINE ADJUSTMENT 0 0 0 0 NONCONFORMING REMODEL 1 2 1 2 PRECISE DEVELOPMENT PLAN 0 0 0 0 PARKING PLAN 0 1 0 1 SPECIAL STUDY 0 0 0 0 SUBDIVISION 0 0 0 0 TEXT AMENDMENT 3 2 3 2 TRANSIT 0 0 0 0 VARIANCE 0 0 0 0 ZONE CHANGE 1 0 1 0 MISCELLANEOUS 4 4 4 4 TOTAL REPORTS PREPARED 14 12 14 12 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 --x, - k * ,....4,--v. ;*-01:=:.i:--,,ac-•--t..:,-:', .—.•-1'•7.-L'-,- -44-'''' :7 ,... 5 . 1, t .4.P,'-': — ' "444.6,44'.,M.v.ar.lnirassliWg'....t :'-‘.;• --` . - 'v. .z iti-,-,..hs* THISIVONT k,'4.".-ViWa'..-- ',PA-1**ff -.,Tf, §-N,o'w-TH'i"/ Afivweit$ 764: . ... F. ..=, 2.teit.... Ttk, ..0,-,Aii,:- -1 Z . ' ._I . LA'. 9'..tF1VPAStifGER t, ir6). !UTE ...,.. , . .., HERMOSA BEACH 1,118 1,009 1,118 1,009 REDONDO BEACH 6,874 6,663 6,874 6,663 SATELLITE 324 324 324 324 4 t CONCUR: So Blumenfeld Community De NOTED: ire tor lopment Department lid) Stepurrell City Manager f:\b95\cd\activity • Respectfully submitted, u-Ying Ting Administrative Assistant September 3, 2003 Honorable Mayor and Members of The Hermosa Beach City Council Regular Meeting of September 9, 2003 Department of Community Resources Activity Report for July 2003 The Department of Community Resources has been involved in the following activities for the month of July 2003: RECREATION PROGRAMMING: Registration for summer classes and recreation programs continued steadily throughout the month of July. The Department office handled an increased load of telephone inquiries and in-person transactions. Registration numbers for youth program participant increased substantially from the previous year. Recreation Classes & Programs Summer vacation for school aged children created a high demand for youth programs and classes. Day Camps were the most popular option for parents. Popular adult classes included Polynesian Dance and Beach Volleyball. Summer Blast Day Camp Five weeks of an eight-week Day Camp program took place this month. An average of 65 Day Campers, ages 6-11, participated in a variety of recreational activities geared toward a weekly theme. A variety of excursions enhanced the creative theme of each week. Trips included Leeway Sailing Center, Huntington Beach Skate Zone, the LA Zoo, and Irvine Mud Park. Highlights included sports, drama, cooperative games, music, crafts, and outdoor activities. Each week culminated with a celebratory lunch prepared by Teen Extreme Campers and an afternoon of skits and performances in Valley Park. Teen Extreme Day Camp Five weeks of an eight-week Day Camp Program for young teens took place this month. An average of 25 Day Campers, ages 11-14 socially interacted with other teens during a variety of educational and recreational pursuits designed specifically for their age group. Program highlights included excursions, and the role of Counselor Assistants at Summer Blast Camp on Fridays. Camp operates out of the old South School in South Park. • • Chevron Surf Camp The ever -popular surf camp conducted twice-daily sessions that were filled to registration capacity for the entire month. Surfers, ages 10-17, learned basic surf techniques, etiquette and water safety. Partial program subsidy from Chevron enables the provision of expert staff instruction, quality equipment, and low registration fees. After Blast Camps 'Mini -camps' offered working parents an alternative to traditional childcare. At day's end of Summer Blast and Teen Extreme, the Wave transported children to After Blast Camp. An average of forty-five campers participated in the late afternoon programs that included specialized instruction in cooking, painting, craft classes, tennis, body boarding, basketball, roller hockey and oceanic education. Skyhawks Sport Camps A team of experienced sport coaches utilized small group activities to develop fundamental skills during sport -specific weeklong camps. An average of twenty youth participated in each recreational class. "Mini -Hawk" camps introduced younger children. ages 4-6. to soccer, basketball, and baseball. Youth, ages 7-14, participated in football, golf, and soccer camps. Dance Camps A variety of instructors conducted dance -specific weeklong camps throughout the month. Disciplines ranged from modern to classical styles, including jazz, `hip-hop', ballet, and tap. An average of fifteen dancers, ages 5-13, participated in each class. Skate Track Public skate hours at the track increased for the summer months. The tract: opened one-hour earlier and closed one-hour later, extending weekdays to nine (9) hours of open skate time and weekends to seven (7). Civic Theater Events July 6, 13, 20 & 27 Church of Christ held religious services. July 11 & 12 Xtreme Fitness & Wellness held the inaugural Beach Cities Body Building Competition. More than 25 competitors participated in a variety of areas with 400 spectators in attendance for final competitions. July 14-18, 21-25 & Jul 28 thru Aug 1 Dazzler's Dance Camp was held in the theater between 8am & 3pm daily. • • July 26 Arts Foundation of Los Angeles, Sri Lanka held a cultural presentation including modern dance, drama, vocal performances, and tine arts. 350 were in attendance. Hermosa Arts Foundation Facility Usage: 35 hours July 26 Last Saturday Puppet Theater — (17 hrs.) July 13, 14, 15, 27, 28 & 29 Edgefest Auditions — (6pm — 9pm) SPECIAL EVENTS: Sunset Concerts on the Beach Two of four Sunday evening concerts on the beach took place this month on the south side of the Pier. The entertainment venue included performances by Billy Richards' "Coasters" with the Stonebridge Band (Motown favorites), and Chanteys (instrumental surf classics). An average of 3,500 spectators attended each concert, watching the sun set as they picnicked, listened to music, and socialized with friends. AAU Junior National Beach Volleyball Tour The 8`i national championship of the Junior Volleyball season took place in Hermosa Beach this month. The competition is doubles only. Open to boys and girls in 18 & Under, 16 & Under, 14 & Under, and 12 & under age divisions. Winning teams move on to compete in the AAU junior Olympic Games. A four-day Volleyball Camp, conducted by AAU Tournament Directors, preceded the weekend Championship Tournament. Hennessey's Cup Paddleboard Championship Approximately 450 junior lifeguards, plus hundreds of adult guards and paddlers participated in the race. A pig roast and luau on Pier Plaza followed the Championship Paddleboard competition on Saturday afternoon. 340 participants enjoyed the celebration dinner on Hennessey's extended patio. EXCURSIONS: Catalina Island The trip included bus transportation and the Catalina Express ride over to the island. Upon arrival all attendees were free to pursue bike tours, trolley tours, snorkeling, dining. and horseback riding and much more. Twenty individuals, families, and seniors were in attendance. • • UPCOMING EVENTS: September 6 & 7 September 15 September 20 September 21 CBVA Volleyball Tournament Registration for Fall programs begins California Coastal Clean -Up Day Community Picnic DEPARTMENT REVENUE Current This Month Fiscal Year Last Year Month Last Fiscal Year To Date To Date $151,011 $137,504 $151,011 $137,504 Revenue FY 2003-04 for 8% of the Fiscal Year is: $151,011. or 29% of the projected figure of $518,350 Donations (in addition to Department Revenue): $13.650 Expenditures FY 2003-04 for 8% of the Fiscal Year is: $103,871 or 10% of the projected figure of $1,010,155 Respectfully Submitted, f Concur: Lisa Lynn Stephen Recreation Supervisor City Manager A. 'Saturday, July--12- American Natural Body Building Conf l0am-2pm - Promoted by Xtreme Fitness and Wellness, California Natural is a body building and figure•competition. Spectators are welcome. The event will be held at the Hermosa Beach Playhouse, Pier Sc PCH. Tickets available at door or call 375-3536. www.xtremefitnessandwell- ness.com . The city of Hermosa Beach. presents Dawn's Dance Camp. Students ages 5 through 13 can learn jazz, ballet and street dancing. Classes begin July 14. For more information call 863-5008 or e-mail dancerdmg@aol.com. Sunset Concerts on - .. 6pm - Little' thong and the !rate: � Ar, n the Beach -.� .-::.... Popular music.a sixties-erarhythm Imperials a n s a :p MY Head,• Tears on My Pillow?' llow?&. blues and anything for 'Shimmy, Shimmy, Going Out -ofyou? It Will... Y holfo Bo P'do Park still closed Officials are now shooting for Aug.. 2-for'..:the.. formal; 'reopening:' f"'., Hermosa Valley Park, the city's biggest public playground and picnic area apart from the beach. The park at Valley Drive and Gould in north Hermosa has been closed since September 2002 for an overhaul that will give it a new restroom build- ing, plap equipment, picnic tables and benches, and a resurfaced bas- ketball area and soccer field. >23 AAU Vball each Championships this weekend in Hermosa More than 200 doubles teams from 14 states are expected to descend on Hermosa July 12-13 on the courts north of the pier for the 10th AAU Junior Beach Volleyball National 'Championships. The tournament, which is open to all boys and girls two - person teams in six age groups from Under 21 to Under 10, runs from 9 a.m. to 4 p.m. each day. Sign up online at www.aaubeach.org or Saturday morhing starting at 7:30 a.m. on site. Prior 'to the tourney, Mira Costa's Kelsey Grote will receive her 2002 Player of the Year Award for winning two Grand •Slam events last year. For more info, contact Denny Lennon, 310- 216-7901 or deny@aaubeach.org. «0 City officials had hoped for a July reopening, but were continuing to wait for reseeded grass to grow strong enough to stand up to public use. M :`Late Nite CalecJusm' The Pier Ave. 2nd Story Theatre presents.' Late; -. Nite Catechism', irf an -open-ended run .Thurs=�._.`. days through "Sattirdays 'at .8 p.m and Sundays at 2 p.m.'The theater is located at 710 Pier.Ave=;'•'= in Hermosa Beach. Tickets arc $35 and maybe'. purchased by calling 372-4477. 1 Shakespeare by the Sea Shakespeare by the Sca will be performing lo- cally over the next few weeks. "Twelfth Night" will be presented at 7 p.m. Friday, July 25, and "Romeo & Juliet" at 7 p.m. Saturday, July 26, at Polliwog Park, 1601 Manhattan Beach Blvd. in Manhattan Bcach. "Twelfth Night" will again be presented at 7 p.m. Thursday, Aug. 7, and "Romeo & Juliet" at 7 p.m. Friday, Aug. 8, at Valley Park at Valley and Gould in Her- mosa Bcach. All performances arc free. For more information, call 217-7596. Hermosa Sunset Concert - The Coasters 6 p.m. The Coasters and late 50's era rock 'n' roll: Yakety Yak, Love Potion 119, Young Blood, Along Caine Jones, Poison Ivy, Charlie Brown, Smokey Joe's Cafe. Can ya hear it now...? Bring a picnic din- ner, lawn chairs and blanket to wind down the weekend with a free concert• at the beach on the south side of the Pier. 318-0260 Io Hermosa pier concert series A series of three summer concerts will be held Sunday evenings at 6 p.m. on the sand on the south side of the pier in Hermosa Beach. The Coasters will perform in the second concert July 27. The concerts arc free. Call 318-0280 for more information. About Town Park reopens Hermosa Valley Park, the city's biggest public playground and picnic area apart from the beach, reopened this week following a 10 -month over- haul with a new restroom building, play equipment, picnic tables and benches, and a resurfaced basketball area and soccer field. A formal grand reopening ceremo- ny for the park at Valley Drive and Gould will be at 11 a.m. Saturday Beachgoers gather on the south side of the Hermosa Beach pier for the first of the Summer Sunset Concert Series hosted by the city Sunday evening. The Chanteys provided the music July 20. The Coasters will be on hand July 27 at 6 p.m. (photo by Phyllis Gomm) Surfing theAra The -names=of"two more' 'surf'leg= ends will be placed upon the city pier. Eddie Talbot, a Greg Noll pro- tege and owner of the wildly popular ET Surf, and Phil Becker, one of the greatest shapers in California history, will be immortalized in bronze at noon Saturday on the Surfers Walk of Fame. 7.7 KEEP SAFE .. 7 p.m. 'Keep' Every Elder Protected- Stop Abuse : and Financial Exploitation', a program sponsored by the City of HermosaBeach, Community Resources Dept. 318-0280. Clark Building, 861 Valley Drive. "r HermosaSunset Concert -,The. Coasters 6'p..m:The'Coasters'and :late' 50's era rock 'n.' roll: Yakety Yak, Love Potion N9, Young Blood,•Along Came Jones, Poison Ivy, Charlie Brown, Smokey Joe's Cafe. Can ya hear it now...? Bring a picnic din- ner, lawn chairs and blanket to wind down the weekend with a free concert at the beach on the south side of the Pier. 318-0280 ■:,Late Nite Catechistn' ;.The Pier Ave. 2nd Story Theatre presents 'Late • Nite Catechism' in an open-ended run Thurs- Sundays days through Saturdays at 8 p.m. at 2 p.m. The theater is located at 710 Pier Ave. in Hermosa Beach. Tickets arc $35 and may be purchased by calling 372-4477. Hermosa Summer Cityopens Hermosa Vall Park opens to the public by Whitney Youngs Hermosa Beach resi- dents and visitors are now able to enjoy spending time at one of the city's most popular parks again as officials announced this week Hermosa Valley Park is open to the public fol- lowing a nearly. year- long renovation project. According to City Manager Steve Burrell,, construction workers began removing the giant fencing surround- A group of children spend time on two new playground ing the entire park areas, one geared for toddlers and the other for older kids. Monday. (photo by Chris Miller) "It's still very new but usable," he said Monday. "There will emony Aug. 2. City officials originally an - still be some smaller areas fenced off. As nounced a completion date of June 1, but soon as the weather turns gloomy again, we pushed it back due to delays in regenerat- open the park. It's funny how that works;" ing the new grass. The city will host a formal opening cer- (Please turn to. Page 30) Hermosa Valley Park open (Continued from Page 10) Major renovations on the park located along Valley Drive began last September. Following the approval of several minor ar- chitectural changes, the Hermosa Beach City Council advertised for the project's bids last March. Architects from Evans and Associates first presented the City Council with origi- nal designs in September of 2000. Since then, the council fine-tuned the drawings, reflecting only slight deviations from the original proposal. The estimated 51.7 million upgrades to the park promote a rustic theme inspired by the park's nat- ural ambiance. The park -now has a regulation -size soc- cer field, to be used by both youth soccer and Little League teams, and a full-size basketball"court. The finished product also called for two separate playground areas for toddlers and older children, and an an phitheatcr. The ADA -compliant park has concrete walkways and picnic at along with new firepits and restrooms. The annual Shakespeare by the Sea per- formances, which were recently tentatively scheduled in August because of construc- tion delays, will now,procced as planned Aug. 7 and 8. The city funded the project by way of public revenue sources such as the Com- munity Block Development Program. Los Angeles County and the city's various budget accounts. Between 5500,000 and 5550.000 came from the city's General Fund to pay for the project. . City officials will host a grand opening ii celebration event with one month lel' summer. Beachgoers gather on the south side of the Hermosa Beach pier for the first of the Summer Sunset Concert Series hosted by the city Sunday evening. The Chanteys; provided the music July 20. The Coasters will be on hand July 27 at 6 p.m. • (photo by Phyllis Gamm Sign up for Hermosa Beach4 U.S. Youth Volleyball Leagu Registration for the upcoming fall sea- son is ongoing for the United States Youth Volleyball League's Hermosa Beach loca- tion. The -eight-week session is scheduled to begin Sept. 8 at South Park in Hermosa Beach, and plays at 5:30 p.m. Mondays and Wednesdays. The cost of the program — which includes uniform top and equipment — is $110 before Aug. 1, $125 after. The USYVL is an instructional volley- ball league that operates in a coed format for boys and girls between the ages of 8 and 14. The league's mission is to rovide '. every child with the opportunity volleyball in a safe, supervised, low=;. pressure environment. Along with teaching the skills necessary to play volleyball;=the program maintains an emphasis on sports manship, cooperation and teamwork. Operating as a nonprofit organiiation; the USYVL relies on volunteers to `assist with coaching registration and other duties g. For more information, call 8.8.8 988-7985. wio • , 71111J, G �g JP "b HEALTH FSS Friday, August 1 7:00 p.m. LA County Lifeguard Championships: Redondo Beach Ave C U.S. Coast Guard Helicopter & L.A. County Lifeguard Rescue Demo, 6 -Lifeguard Run Relay, Lifeguard Events, Bud Stevenson Intracrew Medley Relay. Saturday, August 2 7:00 a.m. WRSA Surfing Championships by Body Glove: Manhattan Beach at 45th Street. Info: 679-4293. Fees: $25 by 7/31, $30 on the Sand. 7:15 a.m. International Bodysurfing Championship: Manhattan Beach Pier. Call 546-1367. Fees: $18 by 7/31.; $20 on Sand. - 8:00 a.m. Dick Fitzgerald Two -Mile. Beach Run: Hermosa Beach Pier. Info: 831-2593. Fees: $20 with Tshirt guaranteed if registered by 7/19. 8:30 a.m. Fishing Derby: Hermosa Beach Pier. Info: 318-0280. FRE • 9:00 a.m. - BCHD Health Fair by the Sea: Hermosa Beach Pier Free Health Screenings and Resources. Info: 374-3426, ext. 119 - Volleyball Tournament: Manhattan Beach Pier 6-Man/6 N Woman. Info: 802-5408. Fees: $175 per Team by 7/25.-. 7:00 p.m. So Calif. Lifeguard Championships Events: Redondo Beach: Ave C, U.S. Coast Guard Helicopter & Los Angeles County Lifeguard Demo, Lifeguard Events/Junior Lifeguard Taplin Relay, Surf Boat Competition/Lifeguard Beach Flags, Judge Taplin Three -Mile Lifeguard Medley Relay. fi Sunday, August 3 7:45 a.m. Velzy-Stevens Pier -to -Pier Paddleboard Championship: -= Manhattan Beach Pier, South Side. Info: 965-8257. 8:00 a.m: - Sand Castle Design Contest: Manhattan Beach Pier, South _ Side. Info: 802-5408. FREE - Volleyball Tournament: Manhattan Beach Pier. Final rounds -o 6-Man/6-Woman. . - Dwight Crum Pier -To -Pier Swim: Hermosa Pier to Manhattan Pier. No Race Day entries, contestants must pre -qualify. Info: -.2.: 372-7189. $25 pre -register only. 10:00 a.m. Lifeguard Dory Race: Hermosa Pier (9:00 a.m. check-in). 1:00 p.m. South Bay Youth Swims and Paddles: Hermosa Beach Pier. . Info: 318-0680. Results and forms can be found at http://www.surffestival.org E-mail us your questions. Sponsored by Arrowhead, Beach Cities Health District, Los Angeles County Department of Beaches and Harbors, and the Chambers of Commerce and cities of Hermosa Beach, Manhattan Beach, Redondo Beach. Beach Cities Health Fair.. by :. the i Sea returns to city's pier plaza by Whitney Youngs A gathering of Icalth-conscious people viii oncc again make heir way down to Her- nosa Beach's pier plaza his Saturday for the each Cities Health )istrict's eighth annual Icalth Fair by the Sea. The Health District, he primary sponsor for he International Surf 'estival, also hosts the Icalth Fair as a way, of oiling both athleticism Ind health all into one .vicekcnd. While a multitude of ;urfcrs and spectators snake their way down to :hc beach, hundreds of residents and visi- tors will take advantage of the wide array, of health-related booths erected in the sty's downtown plaza. • The event is scheduled for this Satur- day, Aug. 2, from 9 a.m. to 3 p.m. The Health Fair by the Sea has grown over the ycars to include approximately 70 medical and health organizations, and close. to 25 screenings. People will have the opportunity to Hundreds of people are expected to attend and take advan tage of the free services at this year's Health Fair by the Sea in downtown Hermosa Beach. (photo by Chris Miller) browse the eclectic collection of booths touting everything from holistic medicine. and skin cancer screeningsto cholesterol. testing and chiropractic, exams: •`'.'''`: Only the cholesterol and bone density screenings, along with the corroded and pe- ripheral artery screenings, will cost .$20. A new test called the CV• profiler, which mea- sures the elasticity in one's blood vessels, will cost $50. This test normally costs sev- • (Please turn to Page 18) BCHD Health Fair by the Sea (Continued from Page 10) cral hundred dollars in a doctor's office. . All other tests, including body mass index, blood pressure, dental, foot and ankle evaluation, blood sugar, skin cancer, lung capacity, strokc risk, vision, hearing and HIV screenings arc free of charge. Call the Beach Cities Health District to make an appointment. According to Charlotte Lesser, thc dis- trict's recently retired community relations administrator who's still coordinating the event, the fair will feature pharmacists eval- uating people's prescription medications and supplements to see if the combinations could cause adverse reactions. "It is a really nice time for the commu- nity to come together to promote health, and provide information on diseases and condi- tions," she said. "Wc have groups talking about issues on anything from substance abuse to exposure to different kinds of dan- gerous chemicals." ' Aside from thc screenings, more than 100 health practitioners will donate their services to the event which is expected to at- tract more than 1,000 people: "This is the last time I'll be working for the benefit and thc health of the community in coordinating this event," said Lesser•. "We'll have lots and lots of resources from herbal remedies to alternative practitioners to women's health. Wc will also host a c - cling class demonstration." Organizations such as the Surfr' Foundation, the March of Dinics, V.O.I.L.�. and Hcal the Bay will be on site, giving out free information about their groups along with the social and environmental issues af- fecting people's health. For morc information on thc Health Fair by the Sca or to make an appointment for a screening, call 374-3426, Ext. 198. Best Place for Pickup Basketball There's hardly an hour during the day that some part of the basketball courts on Valley Drive in Hermosa Beach aren't being used. In the late afternoon and weekdays, and all day on the weekends, the crowds grow, leading to some extremely competitive games. Games roll on as others wait their turn for a chance to see if they got game. As play rolls to one end of the court, those waiting jump in to the unused half for a quick shoot -around until play returns. • Best Place to `Falk a Canine What was once known as the railroad tracks is now known as the greenbelt — a long:;•• path blanketed with wood chips and leaves, and shaded with rows of ficus. The journey on the greenbelt takes you through both Hermosa Beach and Manhattan Beach, and offers a few extra benefits. Besides the exercise stations and benches located sporadically along the way, the greenbelt also provides poop bags and drinking fountains making it the best place to walk a dog. A man's best friend can enjoy sniffing behind every corner and on every tree. while its owner can feel like they're part of nature. Unlike The Strand, you . won't find any bikes. skateboards or inline skating: and the vide -open path provides plenty of breathing room. So grab the leash and take your furry friend out for some fun. DO5Nur.b-12�-Tc�-i��� S- SPF/p o • ■ Shakespeare by the Sea Shakespeare by the Sca will be performing "Twelft)i Night" at 7 p.m. Thursday, Aug. 7, and "Romeo & Juliet" at 7 p.m. Friday, Aug. 8, at Valley Park at Valley and Gould in Hermosa Beach. All performances arc free. For more in- formation, call 217-7596. Backstage Pass The Coasters took the stage at last Sunday's Hermosa Beach Concerts on the Beach. Taking a moment backstage prior to the show are group members, from left, B.J. Mitchell, Larry Tate, Duane Jackson and Billy Richards. The next sunset concert features Little Anthony and the Imperials on Aug. 3 at about 6 p.m. Bring a beach chair to the south side of the city's pier. (photo by Chris Miller) E4lermOsa pier concert series Little'Anthony.;and;ttie°Impenal9;,will;perform.: in'the' last'in.the HermosaBeach summer con-'. cert•series`Sunday,`'Aug. 3, at 6' p.m. on the sand on the south side of the pier in Hermosa Beach. The concert is free. Call 318-0280 for more information. Leadership Hermosa 2003-2004 4:30 p.m. - Keeping Hermosa Clean and Green is the topic. Attendees are Parks and Recreation Director; Chairman of Parks and Recreation Commissioner; 13F1 Representative; Heal the Bay Associate Director Karin 1-lall, meeting at City Hall. Happy 1 -lour with the rest of the Commissioners (Location to be decided). 318- 0204. ■ Hermosa pier concert series A series of three summer concerts will be held Sunday evenings at 6 p.m. on the sand on the south side of the pier in Hermosa I3Cach. The Chanteys will perform in the first concert July 20. The concerts arc free. Call 318-0230 for more information. HB Sunset Concert - Enchanting `Chantays' li p.m. - C'mun 111rivn ;and ruck n roll and nxsm 11 intone to The Chantays, the ti0's era classic surf band music, 'Pipeline,"Riders in the Sky' - Let the rock roll! South 01 the I'ier, on the gorgeous surf- side sands of yore. And ours...liring a picnic din- ner, lawn chairs and blanket to wind down the weekend with these free concerts ;al the beach. 31841280 H�ward Fishman by Whitney Youngs side from his full- time work as the risk manager for the city of Manhattan Beach, Hermosa Beach resident Howard Fishman still finds time to act as the grant writer for the Hermosa -Beach Historical Society and serve as a member of the city's Parks and Recreation Commission. Fishman, a native New , Yorker, migrated to the tiny seaside.town in 1981. He ini- tially settled in Burbank in 1978 and accepted a position with the city of Torrance,:,,, ,•• commuting to work in the . .. South Bay. "I just thought I'd be like the rest of my friends in New, York in that I'd get a job in Manhattan and ride the train into the city for work, marry your college sweetheartand live three: streets away from your parents,'" said Fishman. - "I've been luckyand blessed since I. decided tomake.a go of it out here, and it's worked out for the best`'Sometimes:I;tave,to pinch myselfbecause it doesn't always seem like it's real:" .'•'^' ,.....;.............,,.... 444 �. Even after livn iSouthernirCalifornia for.. more than 20 years, Fishman still .maintainan East_Cori.Laccent;thatLs_faded-a bid over. time,: Born and raised in Brooklyn, N.Y:;'Fishm•an attended' Brooklyn`, College where he:earned a bachelor's J tia l- t' ,' ;'(Please turn to Page 27) ,... 444. -. Howard' Fishman Hermosa Beach Bright Light (Continued from Page 10) degree in political science. He later earned a master's degree in criminal justice from the John Jay College of Criminal Justice located on Manhattan's west side. "I had to finish my education in New York since I knew I couldn't be a serious student out here," he said. "My friend from high school moved out to Burbank to attend UCLA and he tried convincing me to attend school there with him. I visited him and we walked around campus, and I just knew in that atmosphere with that kind of weather, I couldn't be serious about my studies. I did promise him as soon as I finished school, I'd drive across the country and try my luck out here. I still have yet to pay the George Washington Bridge returning toll." Fishman.. earned a teaching credential shortly after his arrival in California. He later became the assistant director of a youth center based in Torrance which placed juvenile delinquents in the work force or back in school. In 1980, Fishman convinced his room- mate to move with him to the South Bay. They eventually found a place in Redondo Beach. Fishman began applying for grants on behalf of the youth center and its board of directors offered him the executive direc- tor's post soon after. A bit worried about working for an agency which relied solely on grant approvals to exist,. Fishman real- ized he needed more stability in his job. In 1981, he left Torrance after applying for and eventually procuring the community service supervisor position for the city of Manhattan Beach. In the same year, Fish- man married and settled in Hermosa Beach. In 1991, Manhattan Beach officials appointed him its new risk manager. ' As an active parent, Fishman applied his educational background and career ex- pertise to draft and implement the Her- mosa Beach Little League's safety man- ual, still in use to this day. The City Council appointed Fishman to the Parks and Recreation Commission in 2001 and since then, the five -member agency has developed several programs aimed at preserving parks and assisting se- nior citizens in town. "Our roles as commissioners are advi- sory, with the City Council making the ul- timate decisions, and my time thus far with the commission has been really re- warding," said Fishman. "I remember when I first applied and I really didn't have any City Council contacts at the time. I remember it was very competitive. I, along with 11 other people, interviewed for one open seat on the commission. I've loved being able to serve on the commis- sion and work on some very exciting projects." As a commissioner, Fishman serves on one subcommittee that acts as a liaison be- tween the city and the Hermosa Beach Historical Society, an organization fot' which he's become its unofficial 'behind - the -scenes, grant writer. The organization offered Fishman a Board of Directors member position, but he declined since it would have been a conflict of interest with his role as commissioner. "When I first approached the Historical Society with some of my ideas, they were very receptive and they made me feel very welcome, which motivated me even more to help its members," said Fishman. "This group is breaking new ground and for me, it's really exciting to be a part of it." The society received word in June that it qualified for a second grant that will fund projects related to managingits ex- hibit collections. The $1,800 grant is the second in a series of four grants the His- torical Society has applied for with the as- sistance of Fishman. "This grant is really for a couple of things, including to help subsidize'a sur- veyor'who matches the needs of the mu- seum," said Fishman. "This grant deals with collection management, so ii. has a very detailed function." The American Association of Mu- seums, based in Washington, D.C., awards grants to museums across the U.S. The so- ciety received the first grant, the Insti- tutional Assessment Grant, in May of 2001. Like the first grant, the second one will provide expertise and guidance from a professional consultant appointed to assess the museum's current state, related specif- ically to its collections. Over the past three years, talk among Historical Society members has circulated of incorporating three important aspects of the city's history into its museum, now under an expansion from 2,150 square feet to 3,500 square feet. With the new space, the organization, founded in 1987, hopes to integrate ex- hibits on jazz, surfing and volleyball with the city's general history that will make for some unique displays. In 2001, d'i'scussion among society members led to the grant application and award of $1,775. The AAM then ap- pointed consultant Edra Moore who spent a weekend in Hermosa Beach in January of 2002. She reviewed the museum collec- tion and provided the group with advice on numerous topics ranging from collec- tion management tq document preserva- tion to publicizing the museum. "I feel really rewarded that I'm able to work with such nice people who care so much about this community," added Fish- man. "Living and working in such a nice area, I don't take it for granted and it's re- freshing that so many people want to con- ' tinue to make this city a nice place to live." . • Honorable Mayor and Members of the Hermosa Beach City Council FINANCE DEPARTMENT ACTIVITY REPORT, JULY 2003 August 21, 2003 City Council Meeting of September 9, 2003 STATISTICAL SECTION Finance Administration FISCAL YEAR TO' DATE ::AVERAGE T.O.T. RATE 47! Quarter. Report. due 8/31/03 INVOICES/ACCOUNTS RECEIVABLE HECKS'ISSUED" PURCHASE ORDERS DISCO UNTSSTAKEN. LANDSCAPE/ST LIGHT REBATES42002 Tax Yr.) .UUTEXEMPTIONS . TO DATE: , PAYROLL Full Time Employees Part Time Employees 62:8% 404 07 38 (7) 1,371. (1).:1;341 137 39 139 43 81 04 310 281 $338 52 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 DELINQUENT NOTICES SENT: 3,924 348 3,610 318` 3,924 348 California 2,903 Out of State 343 TOTAL: 3,246 DISMISSALS 262 BOOTING : REVENUE $5,615: PARKING PERMITS: Driveway Guest Party Passes Temp. Res. Passes Contractor Daily Annual Preferential Transferable Vehicle TOTAL: MTA+<BUSiPASSES i. TAXIVOUCHERS,SOLD TAXI VOUCHERS.;USED CASI` KEYS; SOLD..: CASH fKEY:REVENUE ANIMAL,LICENSES BUSINESS LICENSES Licenses Issued Revenue 2,156 245 2,401 204,. $2,987 2,903 343 3,246 262 $5,615. 3,610 318 2,156 245 2,401 204 $2,987. 0 1 0 1 1,083 896 1,083 89670 350 0 350 0 74 51 74 51 19 4 19 42 118 196 n314 350 :$615 130 231 361. 120 -148 118 196 341 350- - 235 50- -.235 .14 $615- 130 231 361 -6 120 8. 23 23 23 23 251 261 251 261 $75,933.4.1. $85,478.37 $75,933.41 $85,478.37 NOTED: Stephef R. City Manager 2 Respectfully submitted: Viki Copeland, Finance Director f:\b95\open/finactivity.doc • HERMOSA BEACH FIRE DEPARTMENT MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 2003 JULY,. FIRE STATISTICS ' THIS THIS MONTH THIS MONTH LAST YEAR YEAR TO DATE LAST YEAR TO DATE INSPECTIONS AND PREVENTION LAST F/Y FOR EMS MO. LAST F/Y ORIGINAL INSPECTION TO DATE MO. DATE TO DATE COMMERCIAL 29 46 218 308 ASSEMBLY 0 0 5 3 INSTITUTIONS 0 0 3 1 INDUSTRIAL 0 0 21 1 APARTMENTS 4 5 46 93 RE -INSPECTION COMMERCIAL 16 20 73 117 ASSEMBLY 0 1 1 2 INSTITUTIONS 0 0 3 2 INDUSTRIAL 7 0 10 10 APARTMENTS 7 9 55 35 OCCUPANCY LOAD 0 0 0 23 CITATIONS ISSUED 0 0 5 2 AMBULANCE ACTIVITY REPORT FOR FISCAL YEAR 2002/2003 JULY 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. 36 45 36 45 $,9756 $9,756 $11,835 NON -RES. 30 23 30 23 $16,230 $16,230 $12,098 TOTALS 66 68 66 68 $25,986 $25,986 $23,933 Respectfully Submitted: RUSSELL TINGLEY, �F1RE H IEF Noted: • • Incident Type Count Report Date Range: From 7/1/2003 To 7/31/2003 Selected Station(s): All Incident Type Description Count Station: 111 - Building fire 1 0.42% Total - Fires 1 0.63% 243 - Fireworks explosion (no fire) 27 11.39% Total - Overpressure Rupture, Explosion, Overheat - no fire 27 16.88% 300 - Rescue, emergency medical call (EMS) call, other 1 0.42% 321 - EMS call, excluding vehicle accident with injury 88 37.13% 3210 - EMS Call on the Strand 3 1.27% 322 - Vehicle accident with injuries 9 3.80% Total - Rescue & Emergency Medical Service Incidents 101 63.13% 412 - Gas leak (natural gas or LPG) 1 0.42% 440 - Electrical wiring/equipment problem, other 1 0.42% 442 - Overheated motor 1 0.42% 444 - Power line down 1 0.42% 480 - Attempted burning, illegal action, other 1 0.42% Total - Hazardous Conditions (No fire) 5 3.13% 500 - Service Call, other 1 0.42% 510 - Person in distress, other 1 0.42% 520 - Water problem, other 4 1.69% 522 - Water or steam leak 2 0.84% 540 - Animal problem, other 1 0.42% 550 - Public service assistance, other 2 0.84% 551 - Assist police or other governmental agency 1 0.42% Total - Service Call 12 7.50% 611 - Dispatched & cancelled en route 8 3.38% 621 - Wrong location 2 0.84% Total - Good Intent Call 10 6.25% 733 - Smoke detector activation due to malfunction 2 0.84% 745 - Alarm system sounded, no fire - unintentional 1 0.42% Total - Fals Alarm & False Call 3 1.88% 911 - Citizen complaint 1 0.42% Total - Special Incident Type 1 0.63% Total for Station 160 67.51% Station: 11 100 - Fire, other 1 0.42% 111 - Building fire 2 0.84% 118 - Trash or rubbish fire, contained 1 0.42% Total - Fires 4 5.19% 243 - Fireworks explosion (no fire) 1 0.42% Total - Overpressure Rupture, Explosion, Overheat - no fire 1 1.30% 1NC065 (3.01) Page 1 of 2 Printed 09/02/2003 09:50:10 • • Incident Type Description Count Station; 11 - (Continued) 300 - Rescue, emergency medical call (EMS) call, other 1 0.42% 321 - EMS call, excluding vehicle accident with injury 47 19.83% 322 - Vehicle accident with injuries 3 1.27% 331 - Lock -in (if lock out , use 511) 3 1.27% 353 - Removal of victim(s) from stalled elevator 1 0.42% Total - Rescue & Emergency Medical Service Incidents 55 71.43% 400 - Hazardous condition, other 1 0.42% 413 - Oil or other combustible liquid spill 1 0.42% 423 - Refrigeration leak 1 0.42% 463 - Vehicle accident, general cleanup 1 . 0.42% Total - Hazardous Conditions (No fire) 4 5.19% 511 - Lock -out 1 0.42% 520 - Water problem, other 1 0.42% 531 - Smoke or odor removal 3 1.27% 561 - Unauthorized burning 1 0.42% Total - Service CaII 6 7.79% 600 - Good intent call, other 2 0.84% 611 - Dispatched & cancelled en route 3 1.27% Total - Good Intent Call 5 6.49% 730 - System malfunction, other 1 0.42% 745 - Alarm system sounded, no fire - unintentional 1 0.42% Total - Fals Alarm & False Call 2 2.60% Total for Station 77 32.49% 237 100.00% INC065 (3.01) Page 2 of 2 Printed 09/02/2003 09:50:10 • • Incident Type Count Report Date Range: From 1/1/2003 To 7/31/2003 Selected Station(s): All Incident Type Description Count Station: 100 - Fire, other I 0.09% 110 - Structure fire, other 1 0.09% 111 - Building fire 2 0.19% 113 - Cooking fire, confined to container 2 0.19% 118 - Trash or rubbish fire, contained 5 0.47% 142 - Brush, or brush and grass mixture fire 1 0.09% 151 - Outside rubbish, trash or waste fire 3 0.28% 154 - Dumpster or other outside trash receptacle fire 1 0.09% 160 - Special outside fire, other 1 0.09% 162 - Outside equipment fire 1 0.09% Total - Fires 18 2.47% 243 - Fireworks explosion (no fire) 27 2.53% Total - Overpressure Rupture, Explosion, Overheat - no fire 27 3.71% 300 - Rescue, emergency medical call (EMS) call, other 2 0.19% 311 - Medical assist, assist EMS crew 1 0.09% 321 - EMS call, excluding vehicle accident with injury 449 42.00% 3210 - EMS Call on the Strand 20 1.87% 322 - Vehicle accident with injuries 25 2.34% 323 - Motor vehicle/pedestrian accident (MV Ped) 4 0.37% 331 - Lock -in (if lock out , use 511) 5 0.47% 340 - Search, other 1 0.09% 351 - Extrication of victim(s) from building/structure 1 0.09% 353 - Removal of victim(s) from stalled elevator 1 0.09% 361 - Swinuning/recreational water areas rescue 1 0.09% 381 - Rescue or EMS standby 1 0.09% Total - Rescue & Emergency Medical Service Incidents 511 70.19% 400 - Hazardous condition, other 1 0.09% 411 - Gasoline or other flammable liquid spill 1 0.09% 412 - Gas leak (natural gas or LPG) 3 0.28% 421 - Chemical haiard (no spill or leak) 3 0.28% 422 - Chemical spill or leak 1 0.09% 440 - Electrical wiring/equipment problem, other 3 0.28% 442 - Overheated motor 1 0.09% 444 - Power line down 4 0.37% 445 - Arcing, shorted electrical equipment 5 0.47% 463 - Vehicle accident, general cleanup 4 0.37% 480 - Attempted burning, illegal action, other 1 0.09% Total - Hazardous Conditions (No fire) 27 3.71% 500 - Service Call, other 2 0.19% 510 - Person in distress, other 4 0.37% 511 - Lock -out 3 0.28% 512 - Ring or jewelry removal 1 0.09% 520 - Water problem, other 15 1.40% INC065 (3.01) Page 1 of 4 Printed 09/02/2003 09:50:35 • • Incident Type Description Count Station; - (Continued) 521 - Water evacuation 2 0.19% 522 - Water or steam leak 11 1.03% 531 - Smoke or odor removal 5 0.47% 540 - Animal problem, other 2 0.19% 550 - Public service assistance, other 5 0.47% 551 - Assist police or other governmental agency 5 0.47% 552 - Police matter 1 0.09% 553 - Public service 2 0.19% 554 - Assist invalid 2 0.19% 571 - Cover assignment, standby, moveup 1 0.09% Total - Service Call 61 8.38% 600 - Good intent call, other 6 0.56% 611 - Dispatched & cancelled en route 28 2.62% 621 - Wrong location 2 0.19% 631 - Authorized controlled burning 1 0.09% 651 - Smoke scare, odor of smoke 2 0.19% 671 - Hazmat release investigation w/ no hazmat 2 0.19% Total - Good Intent Call 41 5.63% 700 - False alarm or false call, other 2 0.19% 710 - Malicious, mischievous false call, other 2 0.19% 712 - Direct tie to FD, malicious/false alarm 1 0.09% 715 - Local alarm system, malicious false alarm 4 0.37% 730 - System malfunction, other 1 0.09% 733 - Smoke detector activation due to malfunction 2 0.19% 734 - Heat detector activation due to malfunction 1 0.09% 735 - Alarm system sounded due to malfunction 6 0.56% 740 - Unintentional transmission of alarm, other 4 0.37% 743 - Smoke detector activation, no fire - unintentional 1 0.09% 744 - Detector activation, no fire - unintentional 1 0.09% 745 - Alarm system sounded, no fire - unintentional 8 0.75% Total - Fals Alarm & False Call 33 4.53% 812 - Flood assessment Total - Severe Weather & Natural Disaster 4 0.37% 4 0.55% 900 - Special type of incident, other 4 0.37% 911 - Citizen complaint 2 0.19% Total - Special Incident Type 6 0.82% Total for Station 728 68.10% Station: 11 100 - Fire, other 1 0.09% 111 - Building fire . 4 0.37% 112 - Fires in structures other than in a building 1 0.09% 113 - Cooking fire, confined to container 1 0.09% 114 - Chimney or flue fire, confined to chimney or flue 1 0.09% 118 - Trash or rubbish fire, contained 1 0.09% 131 - Passenger vehicle fire 1 0.09% 151 - Outside rubbish, trash or waste fire 3 0.28% 154 - Dumpster or other outside trash receptacle fire 1 0.09% Total - Fires 14 4.11% 1NC065 (3.01) Page 2 of 4 Printed 09/02/2003 09:50:35 s • Incident Type Description Count Station; 11 - (Continued) 243 - Fireworks explosion (no fire) 2 0.19% Total - Overpressure Rupture, Explosion, Overheat - no fire 2 0.59% 300 - Rescue, emergency medical call (EMS) call, other 1 0.09% 321 - EMS call, excluding vehicle accident with injury 184 17.21% 3210 - EMS Call on the Strand 1 0.09% 322 - Vehicle accident with injuries 11 1.03% 331 - Lock -in (if lock out , use 511) 4 0.37% 352 - Extrication of victim(s) from vehicle 1 0.09% 353 - Removal of victim(s) from stalled elevator 2 0.19% 371 - Electrocution or potential electrocution 1 0.09% Total - Rescue & Emergency Medical Service Incidents 205 60.12% 400 - Hazardous condition, other 5 0.47% 411 - Gasoline or other flammable liquid spill 3 0.28%. 412 - Gas leak (natural gas or LPG) 1 0.09% 413 - Oil or other combustible liquid spill 1 0.09% 422 - Chemical spill or leak 1 0.09% 423 - Refrigeration leak 1 0.09% 440 - Electrical wiring/equipment problem, other 2 0.19% 444 - Power line down 2 0.19% 445 - Arcing, shorted electrical equipment 3 0.28% 460 - Accident, potential accident, other 1 0.09% 463 - Vehicle accident, general cleanup 1 0.09% Total - Hazardous Conditions (No fire) 21 6.16% 500 - Service Call, other 2 0.19% 511 - Lock -out 3 0.28% 520 - Water problem, other 8 0.75% 521 - Water evacuation 1 0.09% 522 - Water or steam leak 4 0.37% 531 - Smoke or odor removal 7 0.65% 540 - Animal problem, other 1 0.09% 550 - Public service assistance, other 2 0.19% 551 - Assist police or other governmental agency 4 0.37% 553 - Public service 1 0.09% 554 - Assist invalid 1 0.09% 555 - Defective elevator, no occupants 1 0.09% 561 - Unauthorized burning 1 0.09% Total - Service Call 36 10.56% 600 - Good intent call, other 8 0.75% 611 - Dispatched & cancelled en route 30 2.81% 650 - Steam, other gas mistaken for smoke, other 1 0.09% 652 - Steam, vapor, fog or dust thought to be smoke 1 0.09% Total - Good Intent Call 40 11.73% 700 - False alarm or false call, other 6 0.56% 714 - Central station, malicious false alarm 1 0.09% 715 - Local alarm system, malicious false alarm 1 0.09% 730 - System malfunction, other 3 0.28% 733 - Smoke detector activation due to malfunction 1 0.09% 735 - Alarm system sounded due to malfunction 2 0.19% 736 - CO detector activation due to malfunction 1 0.09% INC065 (3.01) Page 3 of 4 Printed 09/0212003 09:50:35 • • Incident Type Description Count Station; 11 - (Continued) 740 - Unintentional transmission of alarm, other 1 0.09% 743 - Smoke detector activation, no fire - unintentional 3 0.28% 744 - Detector activation, no fire - unintentional 1 0.09% 745 - Alarm system sounded, no fire - unintentional 2 0.19% Total - Fals Alarm & False Call 22 6.45% UUUT - Test Call - No Incident • 1 0.09% 1 0.29% Total for Station 341 31.90% 1.069 100.00% INC065 (3.01) Page 4 of 4 Printed 09/02/2003 09:50:35 • • Incidents by Day of Week Date Range: From 7/1/2003 To 7/31/2003 65 60 55 50 45 40 35 30 25 20 Day of the Week Number of Incidents Sunday Monday Tuesday Wednesday Thursday Friday Saturday 26 20 29 31 27 65 39 ocaa� eaa� ks .bc' aa -k Ask a� 5 INC014 (3.00) Page 1 of 1 Printed 09/02/2003 at 09:51:07 / \ ./ I \ / \ / \ I / \} I / I 1_ I / I \_/ ocaa� eaa� ks .bc' aa -k Ask a� 5 INC014 (3.00) Page 1 of 1 Printed 09/02/2003 at 09:51:07 • • Incidents by Day of Week Date Range: From 1/1/2003 To 7/31/2003 200 190 180 170 160 150 140 130 120 Day of the Week Number of Incidents Sunday Monday Tuesday Wednesday Thursday Friday Saturday 156 128 132 156 129 192 176 aa� aa� hoc .c`e [NC014 (3.00) Page 1 of 1 Printed 09/02/2003 at 09:51:30 / I 's / I\ !! /I \ / \ /\ / \\. "/ \\ / aa� aa� hoc .c`e [NC014 (3.00) Page 1 of 1 Printed 09/02/2003 at 09:51:30 Incidents by Time of Day Date Range: From 7/1/2003 To 7/31/2003 20 18 16 14 12 10 8 6 4 2 Time of Day Number of Incidents 00:00:00 to 00:59:59 01:00:00 to 01:59:59 02:00:00 to 02:59:59 03:00:00 to 03:59:59 04:00:00 to 04:59:59 05:00:00 to 05:59:59 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 7 9 6 5 2 3 5 8 10 12 5 9 8 7 14 15 18 19 8 13 16 16 11 11 237 o°o N• "b• ,��p a°o �°0 6°0 ��p 0°0 �`• Q oc• P ,�c•P,�°o,�cA aoo 43- g:\ 6°0 \cS� ,,,b• o• ds ogo cP (CV' 'YcP INC015 (3.00) Page 1 of 1 Printed 09/02/2003 at 09:53:57 A / II ,-v I I I I / I\ 1 ,f :� \ I /I �I /I I f - V / , ,' 1 , IA\ /1 •\f 1 o°o N• "b• ,��p a°o �°0 6°0 ��p 0°0 �`• Q oc• P ,�c•P,�°o,�cA aoo 43- g:\ 6°0 \cS� ,,,b• o• ds ogo cP (CV' 'YcP INC015 (3.00) Page 1 of 1 Printed 09/02/2003 at 09:53:57 Honorable Mayor and Members of • September 2, 2003 Regular Meeting of the Hermosa Beach City Council September 9, 2003 PERSONNEL DEPARTMENT ACTIVITY REPORT July 2003 STATISTICS Workers Comp Claims CURRENT THIS MONTH FY TO LAST FY MONTH LAST YEAR DATE TO DATE Claims opened 0 4 0 4 Claims closed 2 4 2 4 Total open 52 51 Current Employee 35 31 Lost time (hours) Safety Fire 240 492 792 492 792 Police 252 Non -Safety 0 187 0 187 Liability Claims Claims opened 2 1 2 1 Claims closed 4 8 4 8 Total open 28 17 Employee -Involved Vehicle Accidents Safety 0 0 0 0 Non -safety 0 0 0 0 Employee Turnover Safety 0 0 Non -Safety 0 0 1 0 0 0 Respectfully submitted, Michel A. Earl, Director Noted: hen R. Burrell Personnel & Risk Management City Manager HERMOSA BEACH POLICE AND COMMUNITY SERVICES QUARTERLY ACTIVITY REPORT CALENDAR YEAR 2003 Adults APR APR MAY MAY JUN JUN YTD YTD Juvenile 2002 2003 2002 2003 2002 2003 2002 2003 Murder 0 0 0 0 0 0 0 1 Sex Crime 1 2 0 1 6 2 10 6 Robbery 4 3 0 0 1 0 5 9 Assault 7 9 15 15 19 11 79 68 Burglary 7 11 19 16 26 17 60 71 Theft 29 29 42 32 48 50 193 191 Auto Theft 4 7 4 11 6 4 25 29 DUI 5 15 20 18 17 15 77 118 Adults 59 74 - _._____ 112 112 95 97 476 569 Juvenile 0 0 2 3 0 1 7 8 Misd 79 74 63 93 69 78 348 478 Traffic 201 326 182 332 288 311 1263 1846 Parking 3943 3570 4336 3934 3622 3807 23916 22622 Animal C. 9 6 9 9 8 2 53 34 Fatal 0 0 0 0 0 0 0 0 Injury 4 10 2 3 0 7 9 40 Non-Inj 13 26 17 22 15 26 100 148 305 184 268 233 253 179 1563 1151 Police 2647 2496 w 2714 2848 2311 2151 15344 14958 Parking 198 229 281 187 193 256 1394 1335 Animal C. 88 67 79 60 61 64 401 382 43 32 53 43 52 41 260 257 Signature / Date Respectfully Submitted to: City Manager Steve Burrell Approved By. Chief M. Lavin 7i(,4�r�,�— 7:.e•• - 7/S�o3 Prepared By: Lt. T.L. Eckert % 4 .� 7/5/03 • Honorable Mayor and Members of the Hermosa Beach City Council • August 21, 2003 Regular Meeting of September 9, 2003 PUBLIC WORKS DEPARTMENT MONTHLY REPORT — JULY 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. 149 CUTS CURRENT 11 rec'd 32 2 4 8 6 22 4 6 3 MONTH 7 ret'd 54 54 54 Meetings - Other Public Agencies 10 10 10 NPDES Investigations 4 YEAR TO 91 rec'd TOTAL HOURS 2 4 8 6 22 4 9 3 DATE 55 ret'd 246 246 187 *All counts are for FY 03-04 NON-CIP PROJECTS STAFF HOURS DESCRIPTION CURRENT PREVIOUS YEAR TO MONTH DATE Field Investigations 18 18 18 Inspections 149 149 149 NPDES Permit/City Storm Water Management Program 32 32 32 General Office Engineering 48 48 48 Grant Applications 6 6 6 Projects 54 54 54 Meetings - Other Public Agencies 10 10 10 NPDES Investigations 4 4 4 TOTAL HOURS 321 321 321 SERVICE REQUESTS RECEIVED CURRENT MONTH COUNTS* COMPLETED YTD DESCRIPTION RECEIVED YTD Building Maintenance 57 57 50 Medians 4 4 2 Parks 36 36 16 Sewers 7 7 4 Storm Drains 6 6 5 Street Lighting 19 19 17 Street Maintenance 50 50 38 Traffic Safety 31 31 22 Vehicle Maintenance 27 27 27 Other 9 9 6 TOTALS 246 246 187 *All counts are for FY 03-04 ENGINEERING • •The Capital Improvement Projects currently in progress or completed are: COMPLETED PROJECT NO. 01 - 159 95 - 507 TITLE Hillcrest & Rhodes, 18th to 21st Valley Park Improvements TOTAL COMPLETED COST 590,000 1,980,000 2,570,000 UNDER CONSTRUCTION PROJECT NO. 02 - 147* 01 - 174 00 - 192 00 - 410 00 - 411 TITLE Curb-Cuts/Handicap Ramps Artesia Boulevard — PCH to Harper Ave. Loma Area Street Improvements Loma Area Sewer Improvements Sewer Rehab — Target Area 1 TOTAL UNDER CONSTRUCTION 03-04 BUDGET AMOUNT 250,000 43,770 241,261 189,232 292,023 1,016,286 OUT TO BID PROJECT NO. TITLE 03-04 BUDGET AMOUNT TOTAL OUT TO BID UNDER DESIGN PROJECT NO. 02 - 108 00 - 140 02 - 185 02 - 189 99 - 409 00 - 412 99 - 610 02 - 626 00 - 630 TITLE 2nd Street Resurfacing 11th St. On Street Parking Improvements 5th Street — PCH to Ardmore Ave. Myrtle Area Street Improvements Manhole Repair/Reconstruction Sewer Rehabilitation — Target Area 2 Fire Station Upstairs Remodel & Additions Community Center Theater — ADA Upgrades Pier Renovation, Phase III TOTAL UNDER DESIGN 03-04 BUDGET AMOUNT 380,000 293,596 212,000 863,100 150,000 80,000 169,417 216,774 2,842,327 5,207,214 TO BE DESIGNED PROJECT NO. 03 - 109 03 - 110 02 - 188 02 - 193 03 - 418 95 - 622 02 - 634 03 - 635 TITLE Concrete Road Reconstruction Slurry Seal at Various Locations 10th St. from Ocean to Prospect Various Street Improvements #4 Pump Station Upgrades City Hall Remodel, ADA Upgrades Exterior Painting of City Buildings Community Center Shed Demolition TOTAL TO BE DESIGNED 03-04 BUDGET AMOUNT 100,000 120,000 20,000 266,530 300,000 25,000 14,500 35,000 881,030 *02-03 Budget — Project will be completed 03-04 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: Painted Bard St. garage; painted lawn bowling wall; painted Edith Rodaway Park walls; painted Jarvis Memorial walls; removed graffiti from restrooms at Clark Field; Strand restroom repairs caused by vandalism; changed marquee; changed a/c filters; repaired a/c at Police Department; set up council Chambers; repaired plumbing at Community Center. Equipment Service Division: Backhoe repairs; caterpillar repairs; continuing smog inspections; organized auction items for citywide equipment; rebuilt cement mixer; ongoing vehicle maintenance. Parks/Medians Division: Lower Pier Plaza irrigation repairs; plant removal; set up new irrigation programs at Valley Park and other parks utilizing the central controller; repaired residential irrigation at Rhodes; repaired irrigation at the planters at 14th, 21st, 35th, Greenbelt, and Clark Field; rebuilt the signs at Valley Park. Sewers/Storm Drain Division: Opened storm drains when it rained; started annual sewer clean project; videoed Myrtle area for sewer repairs before starting street improvement project. Street Lighting Division: Installed and removed flags citywide; installed traffic counter throughout the city; repaired park lights at Valley Park; performed citywide street Tight night survey; removed and replaced up -lights at the Veterans Memorial; installed and replaced banners; installed yellow ribbons; repaired street lights; replaced signal lights at Aviation and PCH. Street Maintenance/Traffic Safety Division: Repaired planter boxes on Hermosa Ave.; distributed notices for City projects; installed new storm drains at 1st and PCH; repaired curbs on Longfellow; installed bollard at Valley Park; painted walls at Edith Rodaway Park; did hot a/c pothole repairs; painted all STOP legends on Valley and Ardmore; also re -painted crosswalks in anticipation of the new school year. FY 03-04 MONTH JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTALS Graffiti Removal: HOURS FY 02-03 MONTH HOURS 30.0 JULY 9.5 AUGUST 25.5 SEPTEMBER 33.5 OCTOBER 11.5 NOVEMBER 28.0 DECEMBER 22.0 JANUARY 29.5 FEBRUARY 28.5 MARCH 13.0 APRIL 162.5 MAY 22.0 JUNE 24.0 30.0 409.5 3 Respectfully submitted: Rhea B. Punneo Administrative Assistant Noted: Stephen R. City Manager • • Concur: Richard D. ( organ, P.E. Director of Public Works/City Engineer 4 F:\B95\PWFILES\Activity Reports\Activity Report 03-04 July.doc DEPARTMENT OF ANIMAL,CAREAND. CONTROL REPORT OF ACTIVITIES CITY OF HERMOSA BEACH. SERVICE PROVIDED SERVICE REQUEST FIELD HOURS* DOG IMPOUNDED CAT IMPOUNDED OTHER'IMPOUNDED CITATIONS, ISSUED - PRIVATE VETERINARIAN CARE. OBSERVATION DEAD ANIMtL HUMANE INVESTIGATIONS COURT APPEARANCES (hours) ANIMALS PLACED IN NEW HOMES ANIMALS RETURNED TO:OWNERS`. LICENSED SOLD DOG LICENSE CANVASSING *Includes humane education hours ..MONTH.OF JULY, 2003 AMOUNT OF. SERVICE THIS MONTH 1. 0000:00 0000:00 0; 1 0000:00 YEAR TO DATE LAST YEAR TO DATE, 00000:00. 00000:00 0 00000:00 0 1 0- 0 00000:00 5 1 O' O. 00000':00 00000:00 L o r, N coo Eco 0 X co MU)LL CION :�_ I—N O N 00 ago° (1) u o ° °' o On to oa Q.) 7, �/v /\ 7 -� 1 \ L KEEP LOCW, L TAXES LOC A L 1IWanttoHelp! I can help by: CI Assisting in local fundraising as an event chairperson. Serving as a surrogate speaker. D Serving as a regional coordinator for campaign efforts. Ul Visiting citipac.org to make an online contribution. Enclosed is my personal check as a Friend of CITIPAC in the amount of: U$25.00 l $50.00 $100.00 Ul $500.00 [3 $1000.00 Other (Note: Yes, donations can be made from political campaign and/or officeholder accounts). Name: Title: Street Address: City, State, Zip: For city officials, please provide home phone, fax and email. Home Phone: Home Fax: Home E-mail: Contributions or gifts to CITIPAC are not tax deductible. ID#1254399. Not printed with public funds. League Division 3 SII !SS REPLY MAL FIRST CLASS MAIL PERMIT #34 SACRAMENTO, CA POSTAGE WILL BE PAID BY ADDRESSEE CITIPAC 1400 K Street, Floor 4 Sacramento, CA 95814-9803 11.11,..1.1.1.1....11.1..11.1..1..1.11 111111111 NO POSTAGE NECESSARY IF MAILED IN THE UNITED STATES )O'S wM 3 )0WTS FOR CITY OFFICIALS AND CITY EMPLOYEES THE DON'TS: City officials and city employees may NOT: DON'T Distribute campaign literature through the city's internal mail system. DON'T° Place campaign literature on employee bulletin boards, on the city's web page, or elsewhere on city government premises. DON'T° Make public appearances speaking in favor of the ballot measure during compensated work hours. DON'T° Make telephone calls about the campaign during compensated work hours. DON'T Walk precincts, draft campaign ads, or perform other campaign tasks during compensated work hours, or assign subordinates to do the same. DON'ToAdd a link from the city website to a campaign website. DON'T° Send or receive campaign -related emails on city computers. DON'T° Urge other city employees to vote for the measure during compensated work hours. DON'T° Use city copy machines, telephones, fax machines, computers, stationery, etc., for campaign purposes. THE DO'S: City officials and city employees MAY: o Work on the campaign during their personal time, including lunch hours, coffee breaks, vacations, etc. o Make a campaign contribution to a ballot measure campaign committee using personal funds, and/or attend a campaign fundraiser during personal time. • Make public appearances during personal time advocating the ballot measure. O Have the city council adopt a resolution that officially endorses the ballot measure and confirms the prohibition on using government funds for political purposes at a public meeting. "City officials interested in working for the League ballot measure, including participating in CITIPAC fundraising, should start by contacting their League Regional Representative." There are two simple, but very important rules city officials and employees should follow if they want to get involved in campaign activities in support of the League's ballot measure to strengthen constitutional protections for local revenues. DON'T USE PUBLIC FUNDS All contributions to the ballot measure of your time and resources must be made with non-public funds. This means no public facilities or equipment (phones, computers, email accounts, vehicles, copy machines or any other equipment) may be used to plan or promote ballot measure activities, including fundraising. No public funds may be used in support of your campaign activities. CAMPAIGN ON YOUR OWN TIME Keep good records. Track your time and your use of private equipment used in ballot measure activities, so you are able to document that no public funds were used. City officials interested in working for the League ballot measure, including participating in CITIPAC fundraising, should start by contacting their League Regional Representative. A RULE OF THUMB: A city official should always first consult with the city's attorney concerning the propriety of any given course of conduct. Need more information? To learn more about the League's ballot measure, and rules for city officials, please visit the League's website at www.cacities.org. The League thanks Steven Lucas of the law firth Nielsen, Marksamer, Parrinello, Mueller & Naylor, LLI? for his contributions to this publication. LEAGUE A CITIES 1400 K Street, Suite 400 Sacramento, California 95814 Phone 916/658-8200 Fax 916/658-8240 www.cacities.org Not printed with public fit.nds. Printed on recycled paper ✓ORKING ON A (BALLOT MEASURE CAMPAIGN SOME W IDES FOR C `J u O F F C A s OFEAI ot1E CITIES • • OFEA2UE CITIES RESOLUTION SUPPORTING A STATEWIDE BALLOT INITIATIVE TO REQUIRE VOTER APPROVAL BEFORE STATE GOVERNMENT MAY CONFISCATE LOCAL TAX FUNDS' Source: Board of Directors Recommendation of General Resolutions Committee: WHEREAS, the state currently seizes $824 million of city property tax funds (ERAF), seriously reducing resources available for local public safety and other services and increasing pressure on cities to raise fees on new housing developments, increasing the cost of housing; and WHEREAS, in adopting the FY 2003-04 state budget the Legislature and Governor confiscated local vehicle license fee backfill and redevelopment property tax funds that are needed to finance critical city services such as public safety, housing and economic development; and WHEREAS, the FY 2003-04 budget also relies on a deficit bond financing program opposed by the League that is predicated on a local property and sales tax swap that leaves cities vulnerable to future losses if the state's economic condition fails to improve; and WHEREAS, the adopted budget assumes the state will continue to face an ongoing structural budget deficit of at least $8 billion, putting local government financial resources at risk in future years; and WHEREAS, it is abundantly clear that state leaders will continue to use local tax funds to balance the state budget unless the voters limit the power of the legislature and governor to do so; and WHEREAS, research conducted by the Leaguein recent years indicates that an initiative that requires voter approval before the state government can confiscate local tax funds would likely be supported by an overwhelming number of voters; and WHEREAS, the voters of California are the best judges of whether funds traditionally used to finance valuable community services should be diverted, confiscated, shifted or otherwise taken by the legislature to finance an ever expanding state government; and This draft is being submitted to the Board of Directors of the League for consideration and action on Sunday, September 7. It may be amended by the Board before being circulated for signatures. • • WHEREAS, the Board of Directors of the League of California Cities by unanimous roll call vote at its July 2003 meeting voted to sponsor a statewide ballot initiative to empower the voters to limit the ability of state government to confiscate local tax funds to fund state government; and WHEREAS, the League Board of Directors has established a political action committee, known as CITIPAC, to raise private funds to finance part of the cost of such statewide initiative campaign; and WHEREAS, the Board has requested that city officials across the state participate in this private fundraising to finance such a ballot measure campaign; now, therefore be it RESOLVED, by the General Assembly of the League of California Cities assembled in Annual Conference in Sacramento, September 10, 2003, that the action of the Board of Directors to sponsor such an initiative be ratified; and be it further RESOLVED, that the Board invite the city councils of the member cities of the League to adopt similar resolutions, supporting such an initiative and encouraging city officials and others to dedicate their personal time to the campaign to secure voter approval of the initiative; and be it further RESOLVED, that all city officials are called upon to unite and lend their valuable personal time and financial support to this campaign to provide the voters of California the power to reestablish limitations on the power of the legislature and governor to seize local tax funds that finance vital local services. 2 • I CITIPAC: A New Way to Keep Your Community Safe and Strong If you're working for a safe, strong, healthy community, you know that you depend upon your city to provide many of the services you rely upon the most: • Police, fire and emergency response • Parks and recreational facilities • After school programs for kids • Libraries and senior centers • Public transportation • Road repairs and street maintenance • Economic development and planning • Garbage pickups and recycling for community needs programs Cuts to City Revenues Jeopardize Your Community... Yet these essential public services are seriously at risk, because California law allows the state to take local tax dollars to solve state budget problems. At a time when local government budgets are strained as a result of the current economic slowdown, the state has once again "balanced" its budget by taking local funds from local needs. CITIPAC: A Way to Stop the Bleeding of Local Resources to the State You can help stop the state from robbing your local tax dollars, by getting involved with CITIPAC. CITIPAC is a new political action committee designed to raise the money needed to for California cities to sponsor a statewide ballot measure to strengthen the constitutional protections for local tax dollars. It is sponsored by the League of California Cities, a 105 -year old association that advocates on behalf of all 478 California cities. The League plans to place a measure on the November 2004 statewide ballot that will establish new rules to govern when and how the state can take local tax dollars. The League measure won't take money away from education, health and welfare, public safety, or any other stakeholder group. It won't try to turn back the clock, or take a bigger share of the state funds. It will merely help cities protect the funds they have right now, so that your community will have the stable, predictable funds needed to plan for current and future needs. What You Can Do. Get involved with CITIPAC. Make a pledge. Host a fundraiser. Find out more by calling at , send an email to info( citipac.orq, or visiting the CITIPAC Web site at www.citipac.org. 8/29/2003 CITIPAC: A New Way to Keep Your Community Safe and Strong If you're in business, you know that efficient, reliable local services are vital to a healthy business climate. Your city provides many of the services you rely upon: • Police, fire and emergency response • Local infrastructure projects such as roads and street maintenance • Public transportation • Parks and recreational facilities • Land -use approvals for commercial and residential development • Utility services such as water, sewage and garbage Cuts to Local Government Revenues Jeopardize Local Businesses ... These essential public services are seriously at risk, because California law allows the state to take local tax dollars to solve state budget problems. At a time when local government budgets are strained and our essential local services are suffering as a result of the current economic slowdown, the state has once again "balanced" its budget by taking local funds from local needs. CITIPAC: A Way to Stop the Bleeding of Local Resources to the State You can help keep your local tax dollars in your community to fund the programs you care most about, by getting involved with CITIPAC. CITIPAC is a new political action committee designed to raise the money needed to sponsor a statewide ballot measure to strengthen the constitutional protections for local tax dollars. It is sponsored by the League of California Cities, a 105 -year old association that advocates on behalf of all 478 California cities. The League plans to place a measure on the November 2004 statewide ballot that will establish new rules to govern when and how the state can take local tax dollars. The League measure will help cities protect the funds they have right now, so that your community will have the stable, predictable funding needed to plan for current and future local services. The measure will protect our police, fire and other community services without taking a bigger share of state funds and without taking money away from education, health and welfare, or any other group. What You Can Do. Get involved with CITIPAC. Make a pledge. Host a fundraiser. Find out more by calling at , sending an email to infot7a citipac.orq, or visiting the CITIPAC Web site at www.citipac.org. 8/29/2003 • • ion • IS ' t.. Intptp of fallfesela Mfrs oQkrate tot, f_ YlE analysis, commentary and updates on legislative and policy issues that affect California cities State Budget "Solution" Strengthens Importance of CITIPAC The state has passed a budget that relies on "flipping", borrowing and outright shifting of local funds to solve state fiscal problems. As in years past, city officials are reacting angrily to the impacts this budget "solution" will have on local services. But this year, some city officials are also turning their attention to CITIPAC, the League's recently formed political action committee. Established by the League board of directors last spring, the success of CITIPAC is crucial to the League's efforts to place a measure on the November 2004 statewide ballot to strengthen constitutional protection of local revenues, and to fund a statewide campaign. Last month, by the unanimous roll call vote, the League's board of directors determined to proceed with a ballot measure to protect local services. Many city officials are already responding to the call to help raise funds for this important effort. No "One Size Fits All" to Fundraising League regional representatives are beginning to work with city officials on fundraisers in a number of the League's divisions. While some areas may prefer to organize a reception, in another area the best draw is an event such as a golf tournament. In still other areas, local elected officials opt for no event at all, but instead prefer to set fundraising targets for themselves. For example, in the Sacramento area the first CITIPAC fundraiser took the form of a traditional "event", a reception organized last May during the LOCAL legislative action days. Sponsored by Sacramento Mayor Heather Fargo, West Sacramento Chris Cabaldon, and other elected officials in cities in and around the State Capitol, the event drew on participation by businesses and individuals in the general Sacramento/Northern California area. San Gabriel Valley cities also found that hosting a fundraising event worked best for their area. They held the second of two fundraisers a couple of weeks ago at the Pasadena Museum of California Art. The Pasadena Star -News carried this report on the event: "CITIPAC hosted its second fundraiser in the San Gabriel Valley at the Pasadena Museum of California Art on Thursday evening. The fundraising event was sponsored by over a dozen local businesses and about 30 city representatives were in attendance. "Pasadena Mayor Bill Bogaard thanked all of the sponsors for their support of local government and West Covina Council Member Ben Wong spoke about the League's decisive decision to move forward on a ballot measure. Both Mayor Bogaard and Council Member Ben Page Two/CITIPAC Article Wong reiterated the need for "local governance" and the need to restore and protect local control for cities. "The event raised $52,000 slightly above it's $50,000 goal. Monies will continue to be raised throughout the region as we move closer to the November 2004 election." Inland Empire Works for Pledges By contrast, cities in the Inland Empire and Desert Mountain Divisions are not choosing to host fundraising events, but rather to work together in a CITIPAC education and direct request for donations effort. The program works like this: local elected officials are armed with materials that they can use in reaching out, on their own time, to educate private companies and non-profit organizations' political action committees and foundations of the vulnerability of city services in the state's budget deficit solutions. They share information about the League's proposal to protect funding for local services with a constitutional protection measure. They discuss the necessity for cities to partner with the non-profit and private sector communities, and seek the participation of these groups through contributions to CITIPAC. Fundraising Pledges and Target Goals To kick off their program, Division Presidents Janice Rutherford, Fontana Mayor Pro Tem, and Ted Burgnon, Town of Apple Valley Council Member, met on their own time, and not on city property, and jointly pledged to raise a total of $50,000 from private sector and non-profit organizations in their regions. They further pledged to work with other elected city officials in each of the 30 cities in the two divisions to encourage them to raise a minimum of $1,500 each. Information was provided to participating elected officials, to assist them in answering questions about CITIPAC and ensure they were informed about legal requirements and restrictions relating to fundraising. Each regional team member compiled a list of their potential contacts, based on personal working relationships or that contact's joint interest in preserving city services. As the fundraising began, presentations continued on LOCAL and the grassroots efforts throughout the area, bringing in still more partners. While the "official" direct campaign began May 27 and ended June 30, many CITIPAC team members are so passionate in their desire for a successful ballot measure that they are continuing their fundraising efforts. Some elected city officials have raised as much as $5,000 from individual larger companies; others made personal contributions of $100 to $500 each. As the state legislature continued to pursue solutions to the statewide deficit through the proposed use of local government funds, the regional partnership effort increased on behalf of CITIPAC and initiative team. A strong foundation is being laid with many companies; many are planning to continue to contribute to CITIPAC or to plan for a contribution, by planning for a contribution in their next budget cycle. "Friends of CITIPAC" Keeps the Connection Active An effort is now underway in the Inland Empire Division to form a "Friends of CITIPAC" that will keep interested elected regional members informed of fundraising activities through private email addresses and the continued sharing the educational tools outside of city hall. • Dan Walters: Locals tired of wearing 'kick me' signs in state budget travails By Dan Walters — Sacramento Bee Columnist Published 2:15 a.m. PDT Friday, August 1, 2003 When California voters enacted Proposition 13 in 1978, slashing property taxes by billions of dollars, they probably didn't intend to convert local governments into stepchildren of the state government. In ways big and small, Gov. Pete Wilson and state legislators imposed some of their problems on local governments -- the most prominent being a device called the Educational Revenue Augmentation Fund. The state shifted several billion dollars a year in local government property taxes to schools, then reduced state aid to schools by the same amount. Eventually, some ERAF money returned to cities and counties by means of a special sales tax, but it was restricted to "public safety" spending. Local officials complained loudly about the raids, but were politically powerless to stop them. Although a powerful "Education Coalition" had been created to protect and enhance state support of public schools, local governments had not muscled up for the new Sacramento -based political reality created by Proposition 13. Local governments, by their inaction, had made themselves ripe for the plucking in the zero-sum politics of state budgeting. Even when state revenues improved, Wilson, successor Gray Davis and the Legislature kept ERAF in place and gave the locals just crumbs, relatively speaking, as they lavished new money on schools and other politically potent interest groups, such as advocates of expanded health care for the poor and personal and business tax cuts. Still, the locals lagged in their political organization, and when the state began experiencing another round of revenue shortfalls in 2001, Sacramento politicians still saw "kick me" signs on the backs of city and county officials. One of the tax cuts enacted in the late 1990s had been a multibillion -dollar lowering of the "vehicle license fee," a property tax on cars whose proceeds went to local governments. The state agreed to provide locals with "backfill" funds to offset the lower car taxes, but this year, as budgetary problems reached immense proportions, Davis proposed to end the backfill and make local officials eat the loss. Davis later switched and restored the VLF to its former level. But the final budget still contains a significant hit on local governments, around a billion dollars. Most of the Toss • • Page Two/ Dan Walters Article comes from having to absorb a three-month lag in reinstating the car tax and a shift of city redevelopment funds into the state treasury. There's also a "tax swap" scheme under which locals lose $2 billion -plus a year in sales taxes, but are supposed to receive offsetting shares of property taxes -- a kind of ERAF in reverse. It leaves locals vulnerable to even more depredation if the state's budget problems continue, as they are likely to do. The tortured history of state -local relations over the past quarter century has created a climate of total distrust among city and county officials that transcends the dollars. They are unable, they complain, to plan effectively for vital local services such as police and fire protection, libraries and parks because they can never be certain that Sacramento won't raid them. A few days before the final budget vote, the League of California Cities decided to actively explore a 2004 ballot measure that, if enacted, would "make it much harder for the state to dip down," in the words of a spokeswoman. 'We want to protect the revenues we have right now," she said. County officials, whose financial ties to the state are more intimate, are reluctant to join what amounts to a political declaration of independence. And it's not certain that the local public employee unions will put up the millions of dollars that such a ballot measure campaign would require. Nevertheless, city officials are trying to take those "kick me" signs off their backs. And if they succeed, balancing future state budgets on those backs will become much more difficult. A PLA N TO SAVE LOCAL DEMOCRACY California cities are today at a crossroads. Over many years cities have seen their resources drdined by a state government that cannot manage its own budget. First it was property taxes. Over the past 12 years the state has drained $6.9 billion in local property taxes from California cities, robbing them of locally raised funds needed to pay for police, fire, emergency services, road repairs, recreation and other vitally important local services. Today that shift continues. In FY 2003-04 it will cost California cities more than $800 million. "With another year of deficits, California ci indeed at a crossroad Then it was vehicle license fees (VLF). In 1998 the state gave consumers a tax "holiday" by lowering the VLF rate — even though the constitution dedicates these funds to city and county services. VLF provides an average of 26% of cities' general revenues — and, on average, 60% of those revenues are dedicated to public safety. 1 Known as ERAF (Education Revenue Augmentation Fund), the state uses these fiends to meet its constitutional requirement to And education. The shift of local f ine/s did not increase state monies for schools; rather, it enabled the state to shift state general finds away f-o,n education to support other programs. Now, restoration of the fees is so unpopular that local governments may lose them entirely. If the state, with a huge budget deficit, doesn't have the money to keep local governments whole, local services will pay the price. huge state ties are s." Now, it's local sales taxes. The "solution" to the current state budget deficit involved a "swap" of local sales taxes for the property taxes the state has been draining from cities and counties for the past 12 years. Property tax. Vehicle license fees. Sales tax. Three critical sources of locally raised funds, and the state has shown that it can and will take them away when it serves the state's purposes. In cities across the state, community services suffer. With another year of huge state deficits, California cities are indeed at a crossroads. They can hope that the state sees the light, and balances the state budget without raiding local funds. Or they can try to change the rules, to uphold the principle of dedicating locally raised funds to support local police, fire, parks, libraries and other local services. CONSTITUTIONAL PROTECTION OF LOCAL REVENUES: IMPERATIVE TO PROTECT LOCAL SERVICES The League of California Cities is a 105 - year old association that advocates on behalf of all 478 California cities. The League and its member cities will sponsor a statewide ballot measure in 2004 that will give voters a chance to stop the state raids on local funds. Planned for the November 2004 ballot, the League's measure will amend the constitution to make it harder for the state to take local resources. It will probably require a super -majority vote of the legislature before local funds can be taken, and allow the state's voters to decide if they want local funds taken for state purposes. "The League and its member cities will sponsor a state- wide ballot measure in 2004 that will give voters a chance to stop the state raids on local funds." WHAT THE MEASURE WON'T DO: • It won't raise taxes. a It won't attempt to turn back the clock, or undo actions the state has already taken. a It won't try to get ERAF property taxes back. • It won't try to carve out for local government a bigger share of the state general fund pie. • It won't try to take funds away from other stakeholder groups. WHAT IT WILL DO: • Help your city protect the revenues it has right now — the property tax, sales tax, vehicle license fees, and other local taxes such as business license taxes and utility user's taxes — so that your community will have the stable, predictable funds it needs to plan for current and future needs. • Raise the bar on state take-aways of your local resources. Make it harder for the state to take local funds. • Help reduce the pressure for increased local fees or taxes that could otherwise be needed to fund local services after state raids of local revenues. • Keep the state from shifting state program costs to local agencies. COTOPAC: THE KEY TO PROTECTING LOCAL SERVICES Getting a measure to the ballot and securing voter approval takes money — anywhere from $7 to $15 million, depending upon the levels of opposition. The League and California cities will partner with other organizations concerned about protecting local services. These groups can contribute or help raise the funds needed for this measure. But city officials, businesses, community groups and others concerned about protecting local services can and must also help. They can contribute to CITIPAC, a political action committee designed to raise the money needed for California cities to win the constitutional protections needed to protect local services. "The League and California cities will partner with other organizations concerned about protecting local services." "Make a contribution. Pledge to raise funds from others. Host a fundraiser." WHAT YOU CAN DO If you're a city official, a business person, part of a company that works with or for cities, or someone who understands the importance of safe streets and a quality community, you can get involved with CITIPAC. OMake a contribution. Pledge to raise funds from others. Host a fundraiser. Find out more by calling the CITIPAC contact at the League of California Cities at 916.658.8273, sending an email to info@citipac.org, or visiting the CITIPAC Web site at www.citipac.org. LEAGUE OF CALIFORNIA CITIES C1T0PAC 1400 K Street, Suite 400 Sacramento, California 95814 Phone 916/658-8273 o Fax 916/658-8289 www.citipac.org ID#1254399 Not printed with public finds. Printed on recycled paper • A ?LAM TO SAVE LOCAL DEAAOCRACV oLEAIGUE CITIES resstete-grar, corn WS Wednesday, August 27, 2003 i Measure Would Protect City Funds -- Proposed Initiative Would Prevent State from Draining Funding in Tight Times. By Karen Robes -- Long Beach Press Telegram Staff writer Some area cities are supporting a proposed initiative that could prevent the state from raiding tax money on which local government agencies rely. Dubbed the Community Services Defense Act, the proposed measure sponsored by the League of California Cities would require the state government to get voter approval before the state takes any tax revenue that has traditionally gone to local government agencies. "The state has a history of reaching down to take local money when it is unable to solve problems with its budget,' said Megan Taylor, director of communications for the league. "By playing with our revenues, they have placed them at risk.' The measure aims to stop that. "It's (state budget cuts) like shooting a cannonball at a battleship of the state of California,' said Lakewood Assistant City Manager Michael Stover. "It was the worst state budget in local government history and it could even be worse the next time around.' Gov. Gray Davis has not taken an official position on the proposed initiative since it has not been placed on the ballot, said Hilary McLean, deputy press secretary for Davis. The state came up with a "triple flip,' a plan to finance $10.7 billion in bonds by replacing sales tax with property tax revenue. The state would take half of the cities' sales tax revenue to pay back the bonds. The state would then repay cities by backfilling the same amount in property taxes from the Educational Revenue Augmentation Fund, or ERAF. ERAF is funding that was established during the 1990s recession. In this case, the state took local property tax revenue to help pay for schools. Finally, the state would backfill the ERAF reduction by boosting its payments to schools. But there is no guarantee that cities will get back the money they lost, Taylor said. "It leaves our revenue sources completely vulnerable,' she said. "It's too easy for the state to take our revenues.' Officials from area cities such as Norwalk and Paramount said they support a constitutional guarantee of local funding. 'We back any type of effort toward stabilizing funding that's promised to us,' said Paramount Finance Director Jose Garcia, who estimated a $1.3 million hit from the state. "People are really fed up,' said Norwalk City Manager Ernie Garcia, whose city lost $1.3 million in vehicle license fee revenue and thousands in redevelopment funding. 'We need to get something done. If it continues, it will cut services and programs.' Cerritos is likely to support the initiative, but the City Council hasn't voted on the matter. Other cities such as Bellflower, Downey and Long Beach are waiting for direction from their city councils, officials said. In Lakewood, the City Council on Tuesday empowered Mayor Joe Esquivel to be the city's official voting representative at the league's annual conference in Sacramento Sept. 7 through 10. Publisher's Letter Excuse Me, Aren't We all Californians? Readers of Comstock's Business know this magazine sup- ports business -friendly state legislation. Unfortunately. these days passage of such laws is a rare event. The Cal- ifornia Legislature. controlled by Democrats, is currently considering more than 100 bills that would penalize employers and add to the cost of doing business here. The Legisla- ture is presumably comprised of concerned citizens representing their constituencies. yet they forget the premise that more jobs equate to more tax revenue. Don't they look at their own paychecks and see the deductions"' What happens to elected officials when they arrive in Sacramento? Is there still lead paint on the chamber walls of our prestigious capitol? The League of California Cities is wondering the same thing. It says the Legislature is robbing from cities and counties to cover state expenditures. To me. too much govern- ment is too much government: it should be smaller at every level. However. in these dire economic times. further dis- tinctions need :o be made. The cities and counties are right to complain the state is gobbling up local revenues and not giving back. The Legislature began its klepto- maniac ways by caking property tax rev- enues away from counties. cities and special districts to finance its obligation to fund schools under Proposition 98 in the early '90s. Even when the state cof- fers were flush with dotcom booty the state snatched local property tax rev- enue from local jurisdictions and claimed it as the states. Cities and counties didn't share in the boom times and now when times are tough and state revenues are down. they're again the victims of legislative villains. Excuse me. aren't we all Californians? The revised budget proposal pro- posed by Gov. Davis presented in May does concede to the cities somewhat by raising vehicle license and registra- tion fees (a huge source of income to local government). but those conces- sions pertain only to this budget: what about next year and the year after that? Local governments struggled because of state policies that siphoned off increasing amounts of revenues that once flowed to municipalities. Most state assistance to local governments goes to counties, but that revenue stream is also shrinking at a time when county costs are skyrocketing. How can a county provide the same services — many mandated by the state — with a dwindling staff and a rapidly growing population? Don't get me wrong. counties are also wasteful. The recent pension fund increase that Sacramento County bestowed on its retirees was reckless. Yet counties provide many programs and ser- vices on behalf of the state. and the closer those services get to a citizen's backward. the more important they become. My friend. Sacramento County District Attorney Jan Scully, told her county supervisors that if her office is expected to make continued cuts in spending that force layoffs. she will no longer be able to prosecute misdemeanors other than sexual 8 assaults and drunk driving. If the crime isn't prosecuted. why bother to arrest? If government isn't protecting its citizens. it's not doing its job. In an act of regionalism I applaud. Sacramento Mayor Heather Fargo. West Sacramento Mayor Christopher Cabaldon and mayors from 14 cities in our area supported the formation of CITIPAC. a ballot measure political action committee. that will — if supported financially — put the League of California Cities in the same arena as other special interests. the real decision makers in this state. Regional businesses. banks. developers and feisty citizens have joined forces with the mayors to support and donate to CITI- P.aC. That kind of collaboration is good for the region and good for the state. State assistance to California cities currently is below 53110 million. less than 1/2 of 1 percent of the state general fund. CITIPAC wants to build the financial capacity to enter the battle and support ballot measures that preserve the strength of our cities. the backbone of our state. The League and CITIPAC will stop at noth- ing less than an amendment to our state constitution that would prohibit the current practice of the legislative hand helping itself to an assumed bot- tomless. city -funded cookie jar. Our region's cities are the first in the state to collectively step up and fight for the survival of traditional goy ernment services and expectations that I think :natter most. Law enforce- ment. police protection. fire preven- tion. the redevelopment of neglected neighborhoods. city infrastructure improvements and maintenance and the development and redevelopment of housing and office and retail pro- jects. Kevin Johnson's Oak Park pro- ject. as well as the Hyatt. Sheraton and Embassy Suites hotels. the Convention Center and Tight rail. all enhance the region and are able to do so because of an infusion of redevelopment dollars. Those redevelopment dollars are now a scarcity, grand plans are on hold and the Legislature wants to pro- vide the cities with even less. \\hat can be a better investment for govern- ment than providing a little seed money to private enterprise to do things right? We need what Chris McKenzie. executive director of the Cali- fornia League of Cities. calls a "firewall" between cities and the grubby hands of the Legislature. State and local functions need clar- itv. It's time to reinstitute the practice of cities having the autonomy to provide services their citizens demand. I'm proud of our Capital Region mayors for uniting in the CITIPAC effort and hope they find consensus elsewhere. .After all, we are all Californians. Publisher What do you think? winnie@comstocksbusiness.com June 2003 California's Capital Region . Comstock's Business 191 e Qde2Pt /Pea° �3.6a 9s • 9/903 August 25, 2003 HONORABLE MAYOR and MEMBERS of the Regular Meeting of HERMOSA BEACH CITY COUNCIL September 9, 2003 SUBJECT: FINAL MAP NO. 26830 (C.U.P. CON NO. 02-4, PDP NO. 02-6) LOCATION: 1901 AND 1903 PALM DRIVE APPLICANT(S): DBG DEVELOPMENT INC. REQUEST: TO ADOPT A RESOLUTION APPROVING FINAL MAP FOR A TWO - UNIT CONDOMINIUM PROJECT Recommendation Staff recommends approval of Final Parcel Map No. 26830 which is consistent with the approved Vesting Tentative Parcel Map, and recommends the City Clerk be directed to endorse the certificate for said map. Background The Planning Commission approved a Conditional Use Permit and Vesting Tentative Parcel Map No. 26830 for a two unit condominium at their August 20, 2002 meeting. The project is currently under construction. Process Once a map has been tentatively approved by the Planning Commission, copies of the tentatively approved map must be submitted to the L.A. County Engineer, who is contracted by the City, to review the map for its technical correctness (pursuant to Section 66442(a)(4) of the Subdivision Map Act). An applicant has two years from the date of tentative map approval to submit for final map approval. Typically applicants have not submitted for final map approval until projects are near completion and ready to be sold. Final maps must be submitted to the City Council and must be approved by the City Council, "...if it conforms to all the requirements of [Subdivision Map Act] and any local subdivision ordinance applicable at the time of approval or conditional approval of the tentative map and any rulings made thereunder...." pursuant to Section 66458(a) of the Subdivision Map Act. 1 2f • • Analysis The staff has reviewed the Final Map and found it substantially consistent with the Vesting Tentative Parcel Map approved by the Planning Commission and in conformance with the State Subdivision Map Act. CONCUR: Step -. R. urre City Manager Sol Blumenfeld, Community De 2 erector elopment Department f: fin 1901 palm f 1 2 3 4 5 6 • RESOLUTION NO. 03- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP NO. 26830 FOR A TWO UNIT CONDOMINIUM PROJECT LOCATED AT 1901 AND 1903 PALM DRIVE, HERMOSA BEACH, CALIFORNIA. WHEREAS, the City Council held a meeting on September 9, 2003 and made the following Findings: A. This project will not violate any of the provisions of Sections 66427.1, 66474, 66474.1, and 66474.6 of the Subdivision Map Act; B. The proposed subdivision, together with the provisions for its design and improvement, is consistent with the General Plan required by Article 5 (commencing with Section 65300) of Chapter 3 of Division 1 of the Government Code, or any specific plan adopted pursuant to Article 8 (commencing with Section 65450) of Chapter 3 of Division 1 of the Government Code; C. The development of the property in the manner set forth on the subject division of land will not unreasonably interfere with the free and complete exercise of any public entity and/or public utility rights-of-way and/or easements within the subject division of land; D. The approval of said map is subject to all conditions outlined in Planning Commission Resolution P.C. No. 02-31 adopted after hearing on August 20, 2002; E. This project is Categorically Exempt pursuant to 15268(b)(3), "Approval of final subdivision maps", of the California Environmental Quality Act. NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, does hereby resolve as follows: 1. Pursuant to the recommendation of the Planning Commission and to the recommendation of the County Engineer, the City Council does hereby grant final approval of Parcel Map No. 26830 in the City of Hermosa Beach, State of California, being a Subdivision of Lot 2, Block 61, First Addition to Hermosa Beach, as recorded in Book 1, Page(s) 59 & 60 of Maps in the Office of the Recorder of Los Angeles County, for a two -unit condominium project on land commonly known as 1901 and 1903 Palm Drive, Hermosa Beach, California. PASSED, APPROVED, and ADOPTED this 9th day of September, 2003. PRESIDENT of the City Council and Mayor of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY f:fm1901palmrs ONE PARCEL 3,G7 S.F. PA SHEET 1 OF 2 SHEETS CEL VAP \Oo 26830 IN THE CITY OF HERMOSA BEACH COUNTY OF LOS ANGELES STATE OF CALIFORNIA BEING A SUBDIVISION OF LOT 2, BLOCK 6I FIRST ADDITION TO HERMOSA BEACH, AS PER MAP RECORDED IN BOOK I , PAGE 59 AND 60 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. FOR CONDOMINIUM PURPOSES SUBDIVIDER'S STATEMENT I HEREBY STATE THAT I AM THE SUBDIVIDER OF THE LANDS INCLUDED WITHIN THE SUBDIVISION SHOWN ON THIS MAP WITHIN THE DISTINCTIVE BORDER LINES, AND I CONSENT TO THE PREPARATION AND FILING OF SAID MAP AND SUBDIVISION. CAREY i;. MARTZ U SUBDIVIDER RECORD OWNER: 1)3E DEVEL3PMEN r',1NC.1 A cAL1p-ORAJIP Cc PpO/ 9Ho J� CPREY & MARTZ AND SUSAN c . MARTZ_ , NEIL T FRAD I N AND 3u.Slrrj• ADKtN THIS SUBDIVISION IS APPROVED AS A CONDOMINIUM PROJECT FOR 2 UNITS WHEREBY THE OWNERS OF THE UNITS OF AIR SPACE WILL HOLD AN UNDIVIDED INTEREST IN THE COMMON AREAS WHICH WILL, IN TURN; PROVIDE THE NECESSARY ACCESS AND UTILITY EASEMENTS FOR THE UNITS. STATE OF CALIFORNIA ) COUNTY`OF LOS ANGELES) � ON `� \ `2ov BEFORE ME, fit' za.� . SS. PUBLIC, PERSONALLY APPEARED __ %TOLL (• , A NOTARY PERSONALLY KNOWN TO ME (OR PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE) TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR ,AUTHORIZED CAPACITY(IES) AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT. (:)Y PUBLIC IN AND FOR SAID STATE No. 30826 EXP. 03-31-04 !2jv1L, CAL 1F NAME: :. MY PRINCIPAL LACE OF BUSINESS IS IN LOS ANGELES COUNTYA . �� MY COMMISSION EXPIRES EASEMENT OF WARREN GILLELEN, FOR WATER PIPELINES AND INCIDENTAL PURPOSES, PER DEED RECORDED IN BOOK 1617, PAGE 47 OF DEEDS, SAI\ EASEMENT IS L -P J KF t Al7Ad4ruRE• 1 HEREBYS ERTIFY THAT SECURITY IN THE AMOUNT OF $ 1'99.'2 OU HAS BEEN FILED WITH THE CLERK OF THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES AS SECURITY FOR T'1E PAYMENT OF TAXES AND SPECIAL ASSESSMENTS COLLECTED AS TAXES ON THE LAND SHOWN ON MAP OF TRACT NO. /PARCEL MAP NO. ZG83b AS REQUIRED BY LAW. EXECUTIVE OFFICER -CLERK OF THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELS, STATE OF CALIFORNIA BY UANV-O 4A- G DEPUTY 1 7? -/03 11ib;KEBY CERTIFY THAT ALL CERTIFICATES HAVE BEND FILED AND DEPOSITS HAVE BEEN MADE THAT ARF REQUIRED UNDER THE PROVISIONS OF SECTIONS 66492 AND 66493 OF THE SUBDIVISION MAP ACT. EXECUTIVE OFFICER -CLERK OF THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGEL , STATE OF CALIFORNIA. BY LILA GEl d C ,�C DEPUTY RECEIVID AUG 2 1 2003 COM. DEV. DEPT. ENGINEER'S STArErv'1�NY TH!S NV}P WAS PREPARED By ME °R uNDt;FZ (V\\/ P c-ribm AND \5 BASED v?oN A FIELD SUR'IEY IN CoNP-ooMANc.E WITH THE RECAk)IR-EMENTS THL 5o lvtsiON 1AP2ACr AND LocAL OI?DINANc AT TH-E IzEQO ST OF CAREY G. MARTZ oN 5-13-03. I HEP. -BY 5T -NT `rNEAP 50 b5TANTlRLLY CON(=o(ZIVIS To THE AYPgCW-ED OR coND(TrON/LLY APPR.ovED TENTIIT1VC MAP; IFANY; THAT THE MONOMENTS OF THE CH,42/iCTR AND LDcATIONS 5HOVVA1 HE{ZEON ARE /N PyrCE; Tiff/T 5/}ID /110/Ud/A1LAJT3- ARE soFF/c/,N7- TO ENABLE THE 5VVE-Y T6 SE RErf fCED, GARY J. ROEHL ` R.C.E. 30826 EXPIRATION: 03-3.1-04 13A51S OF 13FARING5 Tl -IE_ P,EARING5 si-tovvN HEREON ARL FAsET7 ON THL BLARINCv N 4C° 1'7'15" W OF THE CENrEIZL/NC OF PALM DRi vE A5 SHo\I\IN UN PARCEL MAP AJO. M.F. 28a -72 -73. SPECIAL ASSESSMENTS CERTIFICATE I HEREBY CERTIFY THAT ALL SPECIAL ASSESSMENTS LEVIED UNDER THE JURISDICTION OF THE CITY OF HERMOSA BEACH, TO WHICH THE LAND INCLUDED IN THE WITHIN SUBDIVISION OR ANY PART THEREOF IS SUBJECT, AND WHICH MAY BE PAID IN FULL, HAVE BEEN PAID IN FULL. CITY TREASURER OF THE CITY OF HERMOSA BEACH DATE CITY ENGINEER'S CERTIFICATE I HEREBY CERTIFY THAT I HAVE EXAMINED THIS MAP AND THAT IT CONFORMS SUBSTANTIALLY TO THE TENTATIVE MAP AND ALL APPROVED ALTERATIONS THEREOF; THAT ALL PROVISIONS OF SUBDIVISION ORDINANCES OF THE CITY OF HERMOSA BEACH APPLICABLE AT THE TIME OF APPROVAL OF THE TENTATIVE MAP HAVE BEEN COMPLIED WITH; AND THAT I AM SATISFIED THAT THIS MAP IS TECHNICALLY CORRECT WITH RESPECT TO CITY RECORDS. JAMES A. NOYES CITY ENGINEER �}. 7 /30/03 DEPUTY R.C.E. O2oZ73 EXPIRES -?-05 COUNTY ENGINEER'S CERTIFICATE DATE 1 HEREBY CERTIFY THAT I HAVE EXAMINED THIS MAP, THAT IT COMPLIES WITH ALL PROVISIONS OF STATE LAW APPLICABLE AT THE TIME OF APPROVAL OF THE TENTATIVE MAP; AND THAT I AM SATISFIED THAT THIS MAP IS TECHNICALLY CORRECT IN ALL RESPECTS NOT CERTIFIED TO BY THE CITY ENGINEER COUNTY ENGINEER BY DEPUTY DATE RCE NO. EXPIRES CITY CLERK'S CERTIFICATE I HEREBY CERTIFY THAT THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH BY MOTION ADOPTED AT ITS SESSION ON THE DAY OF , 20__ APPROVED THE ANNEXED MAP. CITY CLERK OF THE CITY OF HERMOSA BEACH DATE CITY PLANNER'S CERTIFICATE I HEREBY CERTIFY THAT THE ANNEXED MAP CONFORMS SUBSTANTIALLY TO THE TENTATIVE MAP APPROVED BY THE PLANNING COMMISSION ON THE DAY OF , 200_ SECRETARY OF PLANNING CITY OF HERMOSA BEACH DATE w SCALE: 1"= 20' PARCEL • • • INDICATES THE BOUNDARY OF THE LAND BEING SUBDIVIDED BY THIS MAP * BLOCK 61 FIRST ADDITION TO HERMOSA BEACH FD PK NAIL M.B. 1-59-60 PER ** FD BOLT SPK PER ** N QI z S 40'17'15"E 76.27' 0 0 ci S 40'17'15"E 76.27' N o 1.00' 0 FD L&T o RCE 11284 PER ** NW'LY LINE OF LOT 12 * AND SE'LY LINE OF ** ESTAB PER FD MON. S 40'16'47"E 76.27' S 40'16'47"E 76.27' O S 40'16'47"E 76.27' ** PARCEL MAP NO. 24888 P.M.B. 282-72-73 FD WELL MON PER * * v AP \O. 26830 IN THE CITY OF HERMOSA BEACH COUNTY OF LOS ANGELES STATE OF CALIFORNIA FOR CONDOMINIUM PURPOSES C-8 NOT A PART OF THIS SUBDIVISION C-9 CURVE RADIUS TANGENT LENGTH DELTA C-1 2834.90' 194.20' 387.79' 7'50'15" 0-2 2864.90' 200.35' 400.06' 8'00'03" C-3 2884.90' 188.83' 377.13' 7'29'24" C-4 2884.90' 26.57' 53.13' 1'03'19" C-5 2974.63' 45.02' 90.03' 1'44'03" C-6 2974.63' 207.27' 413.88' 7'58'19" 0-7 2994.63' 226.97' 453.08' 8'40'08" C-8 2974.63' 162.07' 323.85' 6'14'14" 0-9 2884.90' 162.17' 324.00' 6'26'05" CITY ENGINEER TRANSIT LINE 0-6 C-3 C-2 C-7 FD NAIL (NO REF) 5E=T Tf+6 RCE 30826 SE'LY LINE OF LOT 3 * ESTAB. BY PRORATION PER SAID MAP HERMOSA AVENUE 0) 0 0 w 10‘. - SHEET SHEET 2 OF 2 SHEETS 0 n N 0 0.60' PALM DRIVE C-5 1 3,637 SQ. FT. SET L&T RCE 30826 ON S'LY FACE OF BLK WALL S 33-13•41,,E 71.58' 88.58' NE'LY LINE OF LOT 1 * ESTAB. BY PRORATION ori PER SAID MAP NOT A PART OF o 10 THIS SUBDIVISION �' 0 C-4 O 1) 17.0 (Ni o o� FD N� RCE 1(8,4 N° RE ACCEPTS a A POI NTpN P/1 Pr?oD. 30. 6�0• SET L&T RCE 30826 30. 6/0, 30, FD WELL MON PER * * 30. FD L&T RE 7191 PER * *