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HomeMy WebLinkAbout09/28/04CITY CLERK "Everything comes to him who hustles while he waits." - Thomas A. Edison AGENDA. REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, September 28, 2004 - Council Chambers, City Hall 1315 Valley Drive Regular Session - 7:10 p.m. Closed Session - Immediately following Regular Session MAYOR CITY CLERK Art Yoon Elaine Doerfling MAYOR PRO TEM CITY TREASURER J. R. Reviczky John M. Workman COUNCIL MEMBERS CITY MANAGER Sam Y. Edgerton Stephen R. Burrell Michael Keegan CITY ATTORNEY Peter Tucker 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 and the Office of the City Clerk. During the meeting, a packet is also available in the Council Chambers foyer. City Council agendas and staff reports are available for your review on the City's web site located at www.hermosabch.org CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL ANNOUNCEMENTS CLOSED SESSION REPORT FOR MEETING OF SEPTEMBER 14, 2004: NO REPORTABLE ACTIONS. PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda as a business item. • • 1. ORAL AND WRITTEN COMMUNICATIONS Members of the public wishing to address the City Council on any items within the Council's jurisdiction, or to request the removal of an item from the consent calendar, may do so at this time. Comments on public hearing items are heard only during the public hearing. Comments from the public are limited to three minutes per speaker. Members of the audience may also speak: 1) during discussion of items removed from the Consent Calendar; • 2) during Public Hearings; and, 3) during discussion of items appearing under Municipal Matters. The City Council acknowledges receipt of the written communications listed below. No action will be taken on matters raised in written communications. The Council may take action to schedule issues raised in oral and written communications for a future agenda. Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. WRITTEN COMMUNICATIONS a. Letter from Roger Creighton and Paul Ishikawa dated August 30, 2004. b. Letter from Elaine Doerfling, President of the Woman's Club of Hermosa Beach, dated September 21, 2004 requesting the waiver of the $236.00 banner fee for their 14th Annual Pancake Breakfast on October 24, 2004. c. Letter from Redondo Union High School requesting sponsorship for their Centennial Celebration. 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 the following minutes: 1) Minutes of the Adjourned Regular meeting held on September 14, 2004; and 2) Minutes of the Regular meeting held on September 14, 2004. 2 • • (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 August 2004 financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report; and, 3) Investment report. (e) Recommendation to receive and file notice of closed claim. Memorandum from Personnel Director/Risk Manager Michael Earl dated September 22, 2004. (f) Recommendation to receive and file Project Status Report. Memorandum from Public Works Director Richard Morgan dated September 20, 2004. (g) Recommendation to receive and file the action minutes of the Planning Commission meeting of September 21, 2004. (h) Recommendation to award Professional Services Agreement to CBM Consulting, Inc. to provide design and engineering services for CIP No. 04- 115 Street Improvements — 20th Street from Valley Drive to Power Street in the amount of $22,158; authorize the Mayor to execute and the City Clerk to attest the PSA subject to approval by the City Attorney; and, authorize the Director of Public Works to make changes to the agreement up to $2,500. Memorandum from Public Works Director Richard Morgan dated September 21, 2004. (i) (j) Recommendation for reappropriation of funds from 2003-04 to 2004-05. Memorandum from Finance Director Viki Copeland dated September 21, 2004. Recommendation to approve revised class specifications for Police Service Officer Supervisor and Court Liaison Officer. Memorandum from Personnel Director/Risk Manager Michael Earl dated September 23, 2004. (k) Recommendation to adopt resolution interpreting a partial O -S Open Space Zoning designation for residential properties located at 517 and 521-521% Loma Drive. Memorandum from Community Development Director Sol Blumenfeld dated September 23, 2004. 3 (1) • • Recommendation to direct City Manager to sign Letters of Agreement with Southern California Edison concerning exemptions for the CIAC/ITCC Tax for two underground districts that are in the assessment process: Bayview/Palm Drives Project and Bonnie Brae Street Project. Memorandum from City Manager Stephen Burrell dated September 23, 2004. 3. CONSENT ORDINANCES NONE 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION * Public comments on items removed from the Consent Calendar. 5. PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. a. PUBLIC HEARING REGARDING ADDING A PARKING PERMIT TO ALLOW HOLDERS THAT DO NOT LIVE IN THE PREFERENTIAL PERMIT PARKING AREA TO PARK WITHOUT PAYING METERS OR LONGER THAN THE POSTED TIME FRAME. Memorandum from City Manager Stephen Burrell dated September 21, 2004. RECOMMENDATION: That the City Council receive the staff report and determine whether or not to proceed with implementing such a permit program. 6. MUNICIPAL MATTERS NONE 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER NONE 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL a. RECEIVE AND FILE REPORT DETERMINING THAT THE CITY'S CONFLICT OF INTEREST CODE REQUIRES NO 2004 AMENDMENTS. Memorandum from City Clerk Elaine Doerfling dated September 21, 2004. 4 • • 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 of Mayor Yoon for the City Council to determine whether on not it wishes to take a position on ballot propositions and statewide regulations, including: 1. Proposition 68; 2. California Air Resources Board Regulations regarding greenhouse gas emissions from motor vehicles; and, 3. The proposed expansion of LAX 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 September 14, 2004. 2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR Government Code Section 54956.8 Property: 552 11th Place, APN: 4187-020-044 Negotiating Parties: Stephen Burrell & Stephen Grossman Under Negotiation: Price & Terms of Payment ADJOURN TO CLOSED SESSION RECONVENE TO OPEN SESSION ORAL ANNOUNCEMENTS ADJOURNMENT 5 CLA August 30, 2004 Thank you so much for your timely response to our letter, stamped received Aug 9, 2004. Firstly, / applaud J.R. and all others for showing eo much zeal; vigor and diligence to rid our community of the cties' drug problem that gave cause to go on a "kick the door down" drug bust in Torranue. However with J.R. and those others dedicated to law and order in Hermosa Beach, the residents of our City must feel totally protected from those deei it peoplo wto h law e who yaattemdpt in t to do o cur City harm, because of the dedication of LR.. and others o h is sa Beach. Secondly, I suggest that when people demonstrate such zeal, vigor and diligence as J.R. has, he may be aGCUYCd'Uf -aLiJ'ilC-die! not perform. by come lliahillry in at f snmeae tion of ne claim.�1+'R 1k the (osianot�cs•cr ride along. drug bust. For instance, what is the y potential performs an act that is alleged to have caused someone other than the ride along harm or damages? Dues the waiver signed by the ride along load all is otri te he ride al ng sly afor ny a l damages andlor costs that may be alleged onto the ride along, The personnel risk management Director says Council members are considered employees and do not sign waivers on such ride elorg& If for any reason whileton sce tainedride alor_g,nohol-wc uld pay raduate of heticgal ce academics 1s alleged to have caused injury by th costs and/or judgments, the taxpayers or the ride along? am concerned that the Police Chief states there is no policy or procedure on City Council ride alongs even on a "kick the door down drug bust." (Copy enclosed). Then ersonnel risk and management Director states there is no insurance po:ic•y' ' that indemnities* cy the City if anon -police officer is injured, He door downtedrug bust that a ride ;done is1int e.ttandFutceethat at�ltcs the City if anyone is injured 1n a "kick I hereby request to review the authority that allows a non-employee to be a rids along in a police I also hereby request to reviVA' the authority that allows a non-employee and;cr an employee to be est a ride along in a police car on a "kick the door down" drug allowing arbitrurytin anwTor cape �ieusnce or lacts,ere which maye. I not a you do no: want to be perceived as taking or all g responsible part of government, and may be interpreted by some as demonstrating a hick of due tare,. I suggest that the Council also get a written legal opinion front the City Attorney stating that the ride along program for non -employees and employees on "kick the door down" drug busts in Torrance, or any, where else is a proper exercise of sound respon.tihle government actions. car. Very truly your la Oe flEttlii/tb SEP 212004 ' CTI tiro OF t o 0{.; gACtt 12 • CITY OF HE 1315 VALLE HERMOSA B Phone: 1-310-31 Fax: 1-310-372-6 Fax MOSA BEACH DRIVE CH, CA 90254 0204 86 To: •V):A 15!--1-1K f4 IVA Fax: 374--�acsS Phone: From: City Clerk's Office 5- ` Pe {'u Date: S ! 19 01+ 3fe -G�c Pages: 1 0 Urgent 0 For Review nunents: —YY...L t.tn< �-Q 0 Please Comment 0 Please Reply 0 Please Recycle 11 • • CITY OF HERMOSA BEACH PEi:;iONNEL & RISK MANAGEMENT ) NTEROPPICE MEMORANDUM TO: CITY CLERK'S OFFIC 1: FROM: MICHAEL EARL, PE} "ONKEL & RISK MANAGEMENT DIRECTO SUBJECT: ROGER C1tEIGHTOP :1ECORDS REQUEST DATE: 8/19/2004 CC:. N/A In response to Mr. Creighto rs request for records, the following is provided. Request #1 and #2: Please r ex the attached memo from the Police Chief. Request #3: No such policy exists. If the "non -police officer" is not an employee, the City would require a signed waiver. Elected c.fficials would be considered employees. Request #4: No such polic , exists. Employees would be eligible for workers' compensation benefits if they were injured. No.; -employee ;yde-a-long passengers are required to sign a waiver. Thursday, August 12, 2004 TO: Wheel hee i Earl, Personnel . r FROM: Chief it lichee! Lavin r/ ` SUBJECT: Respoi se to Public R11 • • Request (Roger Creighton) In regards to the public recon 1:3 request submitted by Roger Creighton and Paul lshikawa dated August 9, 2044 I provide the following responses to their Inquiries. In regards to Item #1—There is no written policy or procedure on city council members going on a ride along with IN, police department. In regards to Item #2— The Is no written policy or procedure on city council members going on `a Idck the door doer ii drug bust.' I have attached a copy of ou waiver form that we ask people to sign before going on a ride along. It has been our s-fiurding verbal policy that city council members can come in a ride with the police departn mil at any time without notification of my office. • • In consideration :if permission to participate in the activities as an observer with the Hem usa Beach Police Department, and recognizing the inherent danger in this activity and the high degree of Liability to which the City of Hermosa Beack may be subjected, I hereby release the city of Cosa Beach, and it:: employees and agents, including the Police Department, from any end all liability to me or my heirs, executors, adminisvatois or assig3.s, for any loss, claims, injuries to person or property, or damages s r:hatsoever arising out of or connected with my participation, and to assume such risks as maybe involved. �, Signanue Name Printed Address City Phone number Watch Commander Date of Bitch • • RELEASE Date • City Clerk City of Hermosa Beach City Center 1365 Walley Drive Hermosa Beach, Ca. 90254 Paul and I sent a letter i a.quinng about IR. ride along on a drug bust in Torrance. (Copy enclo: end) . Paul and I got no response so we are now asking for public recorr•: under the authority of the Public Records Act Government Code Sect uti 6253 and Section 6255 (a) (b). The public records we Axe requesting to review at this time are listed #1 through #4 of the enclo led copy. id WHL0 :93 SW G '611b GOKE1£OZEi : 'ON WA RECEIVJ aUG° s 2004MY (gag • , • • 1. Review a copy of the city policy statinecity policy of the City of Hermosa Beach that is followed when a council member goes on a ride along in a po !.ce department vehicle. 1 Review a copy to city policy stating city policy of the City of Hermosa Beach t i at is followed when a council member goes on a kick the door dov ►.it drug bust such as council member J.R. stated he went on with a H :::x osa Beach police officer in the City of Torrance. 3. Review a copy of city insurance that indemnifies the city if the ride along non -police cfficer is injured. 4. Review a copy of the city insurance policy that indemnifies the city if anyone is injured i.n a kick the door down drug bust that a ride along is in attendance at. JuL-24-.2084 r?g :31 PM Taoi ( PR1ut— sSmZKRWo 3:® 374 3NWc • r".=1 lil"77 ---r/f044004.1 0014 " Inzp +gyp Ipltl mop it an Lqd roc nog own ppm wgi kip C2 Anmi n priattatial to pup km awn ssorseriq Alp laishatt is i 'sea •L APAWNSIRP st ilkia e Q mop *swoop ad so Now 4Fit Iamil MAJI -9 Miviessai wits seXI its gi 'S mail ODA on stat poutta pt ono IvtAejt 'b pplua ane Item Aug farm; willed want cwt C b*ppz *t+q Pup sit pasmasi nom r iy 'Z MIS ant( age rad pia •1 wrissas,i, *s!yegads rigA smog !nip ono ar :war Amp vois us tool .i, sop tc.papaw on me ma • fag 9 1 •� 03M>»)t wolf P 02 1 ul7ifslrfo#x•lntld mu l• isos-�1�a-1nr WM VOMIT da ALIS �oo:o ILV nir sus in.ti��oat PO ps[«o • September 21, 2004 • THE `WO. M 4J 'S CLUB HER3viOSA BEACH Honorable Mayor and City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 The Woman's Club of Hermosa Beach is gearing up for its 14th annual Pancake Breakfast on October 24 at the Clark Building. As usual, we have requested a permit to hang a banner at Pier Avenue and Valley Drive for the two weeks prior to the event informing the public of the date. We would appreciate the City Council's consideration of waiving the $236 banner fee for this year's event, which would enable our Club to donate more of the event's proceeds to our numerous philanthropies. We appreciate your past support and your consideration of this year's request. Sincerely, Elaine Doerfling Woman's Club of Hermosa Beach (310) 374-4932 Post Office Box 43, Hermosa Beach, CaCifornia 90254 lb 1905 - 2005 `q?crCondo union 9CigFi Sciioot Centennial Celebration 631 Vincent Park (310) 798-8665 Ext. 2005 Redondo Beach, CA 90277 www.ruhsalumni.ong. Celebrating 100 years of Sea Hawk Pride City of Hermosa Beach Mayor and City Council 1315 Valley Dr Hermosa Beach CA 90254 RECEIVED SEP 1 6 2004 Per ............. September 2004 Dear Mayor and City Council Redondo Union High School will celebrate its 100th birthday in June of 2005. Our great school is rich with tradition and superior achievements. One of the greatest qualities of Redondo Union High School (RUHS) is the fact that the community has always been an integral part of the school's success and the day to day activities on campus For this reason, we are asking for the community to take part and to help us celebrate our 100 years of rich history. We expect as many as 10,000 or more alumni, staff, family and friends to attend the day -long celebration on June 25, 2005 in our own Sea Hawk Bowl. At the event, we plan to have decade tents which will allow people from all generations to visit and reminisce with old friends. Reunion gathering will take place throughout the days before the main event. We hope to make this celebration the biggest, most memorable event ever staged at RUHS. To encourage all alumni, faculty and friends to attend, we hope to make this a free event. In order for this to happen, we are reaching out to you for help. We simply cannot do this without you! Please look at the attached page. It outlines the sponsorship levels we have set up for the celebration. We hope that you will seriously consider becoming a partner with us. As an alternative to the sponsorship levels, perhaps you'd rather make a contribution to sponsor a particular event, such as the opening ceremony, a refreshment booth, the Sea Hawk "family" tent for past and present faculty, staff and administrators, the memorial walkway or the farewell breakfast on June 26. If you are able to help us, please contact me today at 310 798-8665x2005. For one hundred years, RUHS has provided quality academic programs, athletic victories and, most of all, hundreds of thousands of memories. Please join the Sea Hawk family as we launch our Centennial Celebration. We are so grateful for your support and encouragement. Steve Bbpp Centennial Celebration Chairman 1 c • • Redondo Beach Unified School District August 2004 1401 Inglewood Avenue Redondo Beach California 90278-3999 Tel. 310 379-5449 Fax 310 798-8610 Dear Community Member, The 2004-2005 school year is going to be a truly memorable one for the Redondo Beach Unified School District. This school year will mark the 100th birthday of Redondo Union High School. Redondo Union is a high school steeped in tradition, excellence and a strong sense of community pride. We invite all of you who have been graduates, staff, volunteers, and supporters throughout the years to join us in commemorating this milestone in the history of RUHS. One hundred years later, RUHS continues to provide the highest quality academic program in conjunction with very successful athletics and co -curricular activities that meet the needs of all students. This year alone, our achievement scores increased by the highest percentage ever, continuing our history of high academic achievement. Last year alone the student publications, High Tide and Pilot, were recognized with national awards; the Robotics Team went to the national finals; our tennis team had a perfect record and won the CIF title; art students continued to receive stunning accolades for their unique talents and creativity, while the Jazz band held its 22nd Jazz Under the Stars concert. The stakeholders committee is currently planning the events and activities for the Centennial celebration. From June 22-26, 2005, specific events will commemorate the Centennial. A Welcome Reception, a day long event at the high school, and a day at the beach, are just a few of the events planned. We have so much to be thankful for at Redondo Union High School. Most of all we are grateful for the many people who continue to support us over the years. We are asking for your help again. Because we want the RUHS Centennial Celebration to be as spectacular as the history of the campus — we are seeking your loyal financial support in making this possible. We are looking for sponsors who have continued to support us in holding these events. Your donations will enable all interested graduates, staff and community members to attend. Attached please find a list of sponsorship levels which we ask you to consider. Please help us in celebrating this truly remarkable event. Sincerely, atd6.-ht911, Carol A. Leighty, Ed.D. Superintendent CAL:th Attachment Redondo Beach Unified School District REDONDO UNION HIGH SCHOOL CENTENNIAL CELEBRATION FUNDRAISING SPONSORSHIP LEVELS $1.0,000.00. Banner (10 foot banner) Sponsor Advertisement Full Page Advertisement in RUHS Yearbook/Centennial Yearbook Full Page Advertisement in RUHS Commencement Program/100th Distinguished Grads Six Complimentary Tickets to the Distinguished Graduates Reception Eight complimentary T -Shirts Complimentary Copy of Centennial Yearbook'($50.00 value) Gold $5,000.00 Banner (8 foot banner) Sponsor Advertisement Half -Page Advertisement in RUHS Yearbook/Centennial Yearbook Half -Page Advertisement in RUHS Commencement Program/100th Distinguished Grads Four Complimentary Tickets to the Distinguished Graduates Reception Six complimentary T -Shirts Complimentary Copy of Centennial Yearbook ($50.00 value) Silver $2,500.00 Banner (6 foot banner) Sponsor Advertisement Quarter Page Advertisement in RUHS Yearbook/Centennial Yearbook Quarter Page Advertisement in RUHS Commencement Program/100th Distinguished Grads Two Complimentary Tickets to the Distinguished Graduates Reception Four complimentary T -Shirts Complimentary Copy of Centennial Yearbook ($50.00 value) Bronze $1000.00 Banner (4 foot banner) Sponsor Advertisement Business Card Advertisement in RUHS Yearbook/Centennial Yearbook Business Card Advertisement in RUHS Commencement Program/100th Distinguished Grads Four complimentary T -Shirts Complimentary Copy of Centennial Yearbook ($50.00 value) Business Card Advertisement in RUNS Yearbook/Centennial Yearbook Business Card Advertisement in RUNS Commencement Program/100th Distinguished Grads Two complimentary T -Shirts Complimentary Copy of Centennial Yearbook ($50.00 value) Red and White Sponsor Business Card Advertisement in RUHS Yearbook/Centennial Yearbook Two complimentary T -Shirts Complimentary Copy of Centennial Yearbook ($50.00 value) $250.00 Please make checks payable to: RUNS Centennial Celebration 631 Vincent Park Redondo Beach, CA 90277 (310) 798-8665 x 2005 • • &--7-2-po-c-t&- Y/Rs* MINUTES OF THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, September 14, 2004, at the hour of 6:00 p.m. ROLL CALL: Present: None Absent: Edgerton, Keegan, Reviczky, Tucker, Mayor Yoon Noting that the purpose of the meeting had been to interview applicants for the Cable Television Advisory Commission, City Clerk Doerfling said the interviews had been cancelled since only one application had been received. She then adjourned the meeting due to the lack of a quorum. ADJOURNMENT - The Adjourned Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, September 14, 2004, at the hour of 6:01 p.m. to the Regular Meeting of the same day scheduled to begin at the hour of 7:10 p.m. City Council Minutes 2a(1) 09-14-04 Page 11478 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, September 14, 2004, at the hour of. 7:23 p.m. PLEDGE OF ALLEGIANCE — Pat Aust ROLL CALL: Present: Keegan, Reviczky, Tucker, Mayor Yoon Absent: Edgerton ANNOUNCEMENTS - Mayor Pro Tempore Reviczky announced a Public Utilities Commission (PUC) meeting on Thursday, September 23, to discuss splitting the 310 area code, noting that the City had opposed this in the past, and encouraged all residents to write, phone, or email the PUC to express opposition as well. Councilmember Tucker thanked City staff and volunteers for all of the wonderful summer events, including the Artwalk, the Fiestas Hermosa, the Surfboard Art auction — a very successful event that raised a substantial sum for the Hermosa Beach Education Foundation and the Hermosa Beach Arts Foundation. Councilmember Keegan pointed out that all of the artists donated their time and talent to create the surfboard art and said the City appreciated the residents' support of local charities. He said that the second WiFi class was held September 13 with a standing room only crowd, and that there would be other classes, which would be announced by press release. Mayor Yoon announced that Heal the Bay was orchestrating California Coastal Cleanup Day on Saturday, September 18 from 9:00 a.m. to Noon, starting at the Hermosa Beach pier, noting it was a great family activity, that all materials would be furnished to participants, and prizes to be distributed. He also invited everyone to wish the Bottle Inn well on its 30th anniversary. City Manager Burrell said that two items would be deleted from the agenda: (1) Item 2(i) regarding the coating of the Fire Department equipment bay floor because another technique was going to be investigated; and (2) Item 6(b) regarding the South Bay Mini Cooper/BMW proposed construction because the dealership had indicated that they would not be moving forward with the project on this site. PRESENTATIONS Presentation of a check to the City by Pat Aust, Board Member of the Beach Cities Health District, representing financial support for the City's paramedic program. PowerPoint Presentation regarding West Nile Virus by Myeasha Kimball Public Health Nurse from the Los Angeles County Department of Public Health Services, which addressed an overview of the situation, symptoms, transmission, infected animals, diagnosis, treatment, risks, prevention, fact vs. fiction, good health City Council Minutes 09-14-04 Page 11479 a 2 • practices, how to protect family, and coping skills. Anyone interested in further information was encouraged to contact the City Manager's office for a referral to Ms. Kimball's office. PUBLIC PARTICIPATION: a. Letter from Roger Creighton regarding the contract services of Paul Moote & Associates. Action: Mayor Yoon directed, with the consensus of the Council, to direct the City Attorney to respond' to Mr. Creighton's letter, with copies of the response to all Councilmembers. (Edgerton absent) Coming forward at this time to address the Council was: Chris Howell — Hermosa Beach, said he lived behind the BMW dealership and even though he had not agreed with the Council's decision to deny the dealership's request to vacate 30th Street, he respected their decision to do what they thought was best for the neighborhood; expressed thanks to City Manager Burrell for his hard work on the project, and Mayor Pro Tempore Reviczky, who thought the closure of 30th Street should be tested before a decision was made to deny the dealership's request; hoped that the proposal could be resurrected and said he would be willing to help in any way he could. 2. CONSENT CALENDAR: Action: To approve the consent calendar recommendations (a) through (t), with the exception of item 2(i), which was deleted from the agenda by the City Manager, and the following items, which were removed for discussion in item 4, but are shown in order for clarity: (g) Reviczky, (I) Tucker, (m) Tucker; (q) Mayor Yoon, and (r) Reviczky. Motion Reviczky, second Tucker. The motion carried, noting the absence of Councilmember Edgerton. At 8:00 pm., the order of the agenda was suspended to go to Municipals Matters item 6(a). (a) RECOMMENDATION TO APPROVE THE FOLLOWING MINUTES: 1) Regular meeting held on July 27, 2004; 2) Regular meeting held on August 10, 2004; and 3) Adjourned Regular meeting held on August 13, 2004. Action: To approve as presented the City Council minutes of the Regular meetings of July 27, 2004, and August 10, 2004, and the Adjourned Regular meeting of August 13, 2004. (Edgerton absent) City Council Minutes 09-14-04 Page 11480 • • (b) RECOMMENDATION TO RATIFY THE CHECK REGISTER NOS. 37545 THROUGH 37843, AND TO APPROVE THE CANCELLATION OF CHECK NOS. 37481 AND 37548 AS RECOMMENDED BY THE CITY TREASURER. Action: To ratify the check register, as presented. (Edgerton absent) (c) RECOMMENDATION TO RECEIVE AND FILE THE TENTATIVE FUTURE AGENDA ITEMS. Action: To receive and file, tentative future agenda items, as presented. (Edgerton absent) (d) RECOMMENDATION TO RECEIVE AND FILE THE JULY 2004 FINANCIAL REPORTS: 1) Revenue and expenditure report; 2) City Treasurer's report; and 3) Investment report. Action: To receive and file the July 2004 financial reports as presented. (Edgerton absent) (e) RECOMMENDATION TO RECEIVE AND FILE THE ACTION MINUTES OF THE PLANNING COMMISSION MEETING OF AUGUST 17, 2004. Action: To receive and file the action minutes of the Planning Commission meeting of August 17, 2004. (Edgerton absent) RECOMMENDATION TO APPROVE AGREEMENT FOR SERVICES CONTRACT WITH THE BEACH CITIES HEALTH DISTRICT FOR EMERGENCY MEDICAL SERVICES FISCAL YEAR 2004-05 AND AUTHORIZE THE MAYOR AND CITY MANAGER TO EXECUTE SAID AGREEMENT UPON APPROVAL AS TO FORM BY THE CITY ATTORNEY. Memorandum from Fire Chief Russell Tingley dated August 24, 2004. (f) (g) Action: To approve the staff recommendation to: 1) Approve Agreement for Services Contract with the Beach Cities Health District for Emergency Medical Services fiscal year 2004-05; and 2) Authorize the Mayor and City Manager to execute said Agreement upon approval as to form by the City Attorney. (Edgerton absent) RECOMMENDATION TO ACCEPT DONATIONS OF $250 FROM MANHATTAN BEACH BAGEL COMPANY TO BE USED FOR WIFI SPONSORSHIP (MONTHLY CHARGE); $2,215 FROM ROBERT J. DUNN TO BE USED FOR THE PURCHASE OF A MEMORIAL BENCH FOR JULIE DUNN; $250 FROM HERMOSA PAVILION (RYAN SHOOK) TO BE USED FOR WIFI SPONSORSHIP (MONTHLY CHARGE); AND $10,000 FROM City Council Minutes 09-14-04 Page 11481 • • VINEYARD BANK TO BE USED FOR THE 2004 SUNSET CONCERT SERIES. Memorandum from Viki Copeland dated August 26, 2004. This item was removed from the consent calendar by Reviczky for separate discussion later in the meeting in order to acknowledge and thank the donors. Action: To accept the following donations: (1) $ 250.00 from Manhattan Beach Bagel Company to be used for WiFi sponsorship (monthly charge); (2) $ 2,215.00 from Robert J. Dunn to be used for the purchase of a memorial bench for Julie Dunn; (3) $ 250.00 from Hermosa Pavilion (Ryan Shook) to be used for WiFi sponsorship (monthly charge); and (4) $10,000.00 from Vineyard Bank to be used for the 2004 Sunset Concert Series. Motion Reviczky, second Tucker. The motion carried, noting the absence of Councilmember Edgerton. - (h) RECOMMENDATION TO ACCEPT THE CONDITIONS IN CONNECTION WITH COASTAL COMMISSION APPROVAL OF AMENDMENTS TO THE PREFERENTIAL PARKING DISTRICT ON CYPRESS AVENUE BETWEEN 11TH STREET AND PIER AVENUE AND DIRECT STAFF TO IMPLEMENT ITS CONDITIONS. Memorandum from Community Development Director Sol Blumenfeld dated August 23, 2004. (i) Action: To approve the staff recommendation to accept the conditions in connection with Coastal Commission approval of amendments to the preferential parking district on Cypress Avenue between 11th Street and Pier Avenue and direct staff to implement its conditions. (Edgerton absent) RECOMMENDATION TO AUTHORIZE THE BID AWARD FOR THE APPLICATION OF A POLYMER FLOOR COATING ON THE FIRE DEPARTMENT APPARATUS BAY FLOOR TO BITHELL, INC. IN THE AMOUNT OF $13,040.00 AND RE -APPROPRIATE THAT AMOUNT FROM THE 2003-04 BUDGET TO THE 2004-05 BUDGET. Memorandum from Fire Chief Russell Tingley dated September 7, 2004. This item was deleted from the agenda by the City Manager in order to consider another process for treating the floor. (Edgerton absent) (j) RECOMMENDATION TO APPROPRIATE $34,103.59 FOR A GRANT AWARDED TO THE CITY OF HERMOSA BEACH BY THE 2004 HOMELAND SECURITY GRANT PROGRAM AND AUTHORIZE A REVENUE AMOUNT OF $34,103.59 FOR REIMBURSED EXPENDITURES ASSOCIATED WITH THE GRANT. Memorandum from Police Chief Michael Lavin dated August 30, 2004. City Council Minutes 09-14-04 Page 11482 Action: To approve the staff recommendation to: (1) Appropriate $34,103.59 for a grant awarded to the City of Hermosa Beach by the 2004 Homeland Security Grant Program (Grant #2004- 45, OES ID #037-00000); and (2) Authorize a revenue amount of $34,103.59 for reimbursed expenditures associated with the grant. (Edgerton absent) (k) RECOMMENDATION TO RECEIVE AND FILE PROJECT STATUS REPORT AS OF JULY 31, 2004. Memorandum from Public Works Director Richard Morgan dated August t31, 2004. Action: To receive and file the staff report giving the status of capital improvement projects that are either under design or construction as of July 31, 2004. (Edgerton absent) (1) (m) RECOMMENDATION TO APPROVE THE PURCHASE OF ADDITIONAL RECYCLING LIDS, CONTAINERS, AND OTHER APPURTENANT DEVICES, TO INSTALL 30 ADDITIONAL RECYCLING RECEPTACLES ON PACIFIC COAST HIGHWAY AND EAST OF PACIFIC COAST HIGHWAY; APPROVE THE PURCHASE OF 20 ASH URNS TO BE DISTRIBUTED IN THE DOWNTOWN AREA; AND, APPROVE THE APPROPRIATION OF $18,000 FROM THE AB939 FUND FOR THE PURCHASES. Memorandum from Public Works Director Richard Morgan dated August 31, 2004. This item was removed from the consent calendar by Councilmember Tucker for separate discussion later in the meeting. Public Works Director Morgan and City Manager Burrell responded to Council questions. Action: To approve the staff recommendation to: (1) Approve the purchase of additional recycling lids, containers, and other appurtenant devices, to install 30 additional recycling receptacles on Pacific Coast Highway and east of Pacific Coast Highway; and (2) Approve the appropriation of $18,000 from the AB939 fund for the purchases, and to continue approving the purchase of 20 ash cans, with direction to staff to research alternatives, such as a ring filled with sand that can be bolted to the lid of the regular trash containers or receptacles that would be less likely to be easily tipped over. Motion Keegan, second Tucker. The motion carried, noting the absence of Councilmember Edgerton. RECOMMENDATION TO AWARD CONSTRUCTION CONTRACT TO NEWTECH ENGINEERING AND CONSTRUCTION, INC., GLENDALE, CALIFORNIA, BASED ON THEIR LOWEST RESPONSIBLE BID OF $8,300.00 FOR PROJECT NO. CIP 04-114 24TH PLACE SPEED HUMPS; City Council Minutes 09-14-04 Page 11483 AUTHORIZE THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST THE CONTRACT SUBJECT TO APPROVAL BY THE CITY ATTORNEY; AND, AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO MAKE MINOR CHANGES AS NECESSARY WITHIN THE CONTINGENCY OF $1,000. Memorandum from Public Works Director Richard Morgan dated September 7, 2004. This item was removed from the consent calendar by Councilmember Tucker for separate discussion later in the meeting. Public Works Director Morgan and City Manager Burrell responded to Council questions. Action: To approve the staff recommendation to: (1) Award construction contract to Newtech Engineering and Construction, Inc., Glendale, California, based on their lowest responsible bid of $8,300.00 for Project No. CIP 04-114 24th Place Speed Humps; (2) Authorize the Mayor to execute and the City Clerk to attest the contract subject to approval by the City Attorney; and (3) Authorize the Director of Public Works to make minor changes as necessary within the contingency of $1,000. Motion Tucker, second Keegan. The motion carried, noting the absence of Councilmember Edgerton. (n) RECOMMENDATION TO AUTHORIZE THE PURCHASE OF TWO SYMBOL HANDHELD COMPUTERS AND THE NECESSARY ACCESSORIES INCLUDING SOFTWARE FROM DUNCAN PARKING TECHNOLOGIES INC. LOCATED IN GLENDALE, CALIFORNIA FOR $11,763. Memorandum from Police Chief Michael Lavin dated September 7, 2004. Action: To approve the staff recommendation to authorize the purchase of two Symbol Handheld computers and the necessary accessories including software from Duncan Parking Technologies Inc. located in Glendale, California for $11,763. (Edgerton absent) (o) RECOMMENDATION TO AUTHORIZE THE CITY MANAGER TO ENTER INTO A CONTRACT WITH CROSSROAD SOFTWARE TO PROVIDE HARDWARE, SOFTWARE, TRAINING, AND MAINTENANCE TO FULFILL THE REQUIREMENTS OF THE GRANT; APPROPRIATE $711,845 FOR A GRANT AWARDED TO THE CITY BY THE CALIFORNIA OFFICE OF TRAFFIC SAFETY; AND, AUTHORIZE A REVENUE AMOUNT OF $711,845 FOR REIMBURSED EXPENDITURES ASSOCIATED WITH THIS GRANT. Memorandum from Police Chief Michael Lavin dated September 1, 2004. Action: To approve the staff recommendation to: City Council Minutes 09-14-04 Page 11484 (1) Authorize the City Manager to enter into a contract with Crossroad Software to provide hardware, software, training, and maintenance to fulfill the requirements of the grant; (2) Appropriate $711,845 for a grant awarded to the City by the California Office of Traffic Safety; and (3) Authorize a revenue amount of $711,845 for reimbursed expenditures associated with this grant. (Edgerton absent) (p) RECOMMENDATION TO ADOPT RESOLUTION ESTABLISHING A PROCUREMENT POLICY TO HELP IMPLEMENT THE CITY'S AB939 WASTE REDUCTION AND RECYCLING PROGRAM. Memorandum from Community Development Director Sol Blumenfeld dated August 10, 2004. (q) Action: To approve the staff recommendation to adopt Resolution No. 04- 6356, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING A PROCUREMENT POLICY FOR THE PURCHASE OF RECYCLED PRODUCTS." (Edgerton absent) RECOMMENDATION TO ADOPT RESOLUTION APPROVING FINAL MAP NO. 060842 FOR A TWO -LOT SUBDIVISION PROJECT AT 2226 HERMOSA AVENUE. Memorandum from Community Development Director Sol Blumenfeld dated September 7, 2004. This item was removed from the consent calendar by Mayor Yoon for separate discussion later in the meeting. Community Development Director Blumenfeld responded to Council questions. Action: To approve the staff recommendation to adopt Resolution No. 04- 6357, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP NO. 060842 FOR A TWO -LOT SUBDIVISION PROJECT LOCATED AT 2226 HERMOSA AVENUE, HERMOSA BEACH, CALIFORNIA." Motion Yoon, second Tucker. The motion carried, noting the absence of Councilmember Edgerton. (r) RECOMMENDATION TO AWARD PROFESSIONAL SERVICES AGREEMENT TO ADVANCED APPLIED ENGINEERING, INC. (AAE) TO PROVIDE DESIGN AND ENGINEERING SERVICES FOR CIP NO. 03-418 SEWER IMPROVEMENTS — UPGRADE OF SEWAGE LIFT STATIONS CITYWIDE IN THE AMOUNT OF $38,393: AUTHORIZE THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST THE AGREEMENT SUBJECT TO APPROVAL BY THE CITY ATTORNEY; AND, AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO MAKE CHANGES TO THE City Council Minutes 09-14-04 Page 11485 • • AGREEMENT UP TO $4,000. Memorandum from Public Works Director Richard Morgan dated September 7, 2004. Supplemental revised Exhibit A, Expanded Scope of Work, received September 14, 2004. This item was removed from the consent calendar by Mayor Pro Tempore Reviczky for separate discussion later in the meeting. Action: To approve the following direction to staff: (1) Instead of upgrading the lift station at Ingleside and 33rd Street to pump water uphill, investigate the possibility and the cost of diverting this line to the Manhattan Beach system 100 feet away; and (2) Explore the possibility of having the lift station at 35th Street and The Strand being constructed by the Los Angeles County Sanitation District because they have the expertise and in-house engineering, and also to look into whether or not the Sanitation District could maintain this lift station. Motion Reviczky, second Keegan. The motion carried, noting the absence of Councilmember Edgerton (s) RECOMMENDATION TO ACCEPT THE WORK BY ALLIANCE STREETWORKS, INC. FOR PROJECT NO. CIP 02-185 STREET IMPROVEMENTS — FIFTH STREET FROM ARDMORE AVENUE TO PROSPECT AVENUE; APPROVE THE ADDITIONAL PAYMENTS OF $3,449.08 TO ALLIANCE STREETWORKS, INC. AND $1,650 TO DAVID MOMENI, PHD DUE TO INCREASED QUANTITIES; AUTHORIZE THE MAYOR TO SIGN THE NOTICE OF COMPLETION; AND, AUTHORIZE STAFF TO RELEASE PAYMENT TO ALLIANCE STREETWORKS, INC. (10% RETAINED FOR 35 DAYS FOLLOWING FILING OF NOTICE OF COMPLETION). Memorandum from Public Works Director Richard Morgan dated September 7, 2004. Action: To approve the staff recommendation to: (1) Accept the work by Alliance Streetworks, Inc. for Project No. CIP 02- 185 Street Improvements — Fifth Street from Ardmore Avenue to Prospect Avenue; (2) Approve the additional payments of $3,449.08 to Alliance Streetworks, Inc. and $1,650 to David Momeni, PhD due to increased quantities; (3) Authorize the Mayor to sign the Notice of Completion; and (4) Authorize staff to release payment to Alliance Streetworks, Inc. (10% retained for 35 days following filing of Notice of Completion). (Edgerton absent) (t) RECOMMENDATION TO RECEIVE AND FILE THE ACTION MINUTES OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF AUGUST 3, 2004. City Council Minutes 09-14-04 Page 11486 Action: To receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of August 3, 2004. (Edgerton absent) 3. CONSENT ORDINANCES - None 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 2 (g), (I), (m), (q) and (r, 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 9:14, the order of the agenda went to item 6(c). 5. PUBLIC HEARINGS - None 6. MUNICIPAL MATTERS a. REQUEST BY PROPERTY OWNERS FOR AN INTERPRETATION REGARDING A PARTIAL O -S OPEN SPACE ZONING DESIGNATION FOR RESIDENTIAL PROPERTIES LOCATED AT 517 LOMA AND 521-5211/2 LOMA DRIVE. Memorandum from Community Development Director Sol Blumenfeld dated August 24, 2004. Director Blumenfeld presented the staff report and responded to Council questions. City Attorney Jenkins also responded to Council questions. Coming forward to address the Council at this time were: Steve Kaplan — said he represented the property owner at 517 Loma Avenue, although Frances Parker, the property owner of 521 Loma Drive, also supported the request; submitted documents to the City Council; detailed the history of what was known about the sale of this property by the school district; said the evidence was incomplete and inconclusive that these small pieces of land were intended to be zoned as open space; urged the Council to take administration action to correct this mistake and not require that this issue be placed on a ballot before the voters; Norm Lebow — Hermosa Beach, said he is a renter at the adjacent property and asked that the Council not grant any special favors to this property owner because there had been no demolition permit and the asbestos removal had been handled incorrectly; said the neighbors were not informed of the demolition, the ground had not been properly watered and dust from the activity had given him pleurisy and ruined his car; City Council Minutes 09-14-04 Page 11487 • • said that the property owner had not responded to his attorneys phone calls; Frances Parker — Hermosa Beach, owner and resident of adjacent property since 1952, provided a history of these properties and how they were affected when the school was closed and the property sold; said even though she would be between tall buildings on either side if the proposed development took place at 517 Loma, she thought it was reasonable that the development be allowed; and Bill Tilley — Torrance, contractor for the project at 517 Loma Drive, said all required permits had been issued by the City for all activities, and the documents were on file with the City. Action: To clarify the zoning designation for the residential properties located at 517 and 521-521 V2 Loma Drive as R-2, not OS, based on the Council's finding that the portion of the properties in question was never intended to be zoned as Open Space. Motion Keegan, second Tucker. The motion carried, noting the absence of Councilmember Edgerton. The meeting recessed at 8:42 p.m. The meeting reconvened at 8:53 p.m., with item 7(a). b. MINI/BMW SITE, PROPOSED INCENTIVES TO ASSIST THE DEVELOPMENT OF THE DEALERSHIP FOR COOPERMINI/BMW USED CARS AND SERVICE CENTER. Memorandum from City Manager Stephen Burrell dated September 4, 2004. This item was deleted from the agenda by the City Manager because South Bay Mini Cooper/BMW withdrew their proposal for a Mini -Cooper dealership and service center at 2901 Pacific Coast Highway. (Edgerton absent) c. E -NEWSLETTER PROPOSAL. Memorandum from City Manager Stephen Burrell dated September 9, 2004. Supplemental email from Diane Miller received September 14, 2004. Coming forward to present the proposal and respond to Council questions was: John Bowler — Hermosa Beach, gave a PowerPoint presentation describing the details of his proposal and gave examples of the types of notifications and information that could be provided to residents who requested the e -newsletter. City Manager Burrell also responded to Council questions. Action: To approve in concept the e -newsletter proposal presented this evening with direction to staff to resolve the privacy and content issues raised by Council and to report back with a detailed plan for implementation.. Motion Reviczky, second Keegan. The motion carried, noting the dissenting vote of Mayor Yoon and the absence of Councilmember Edgerton. City Council Minutes 09-14-04 Page 11488 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER a. CONSOLIDATED DISPOSAL SERVICE: NOTICE OF 3% RATE INCREASE EFFECTIVE JANUARY 1, 2005. Memorandum from City Manager Stephen Burrell dated September 1, 2004. City Manager Burrell presented the staff report and responded to Council questions. Action: To receive and file the Consolidated Disposal Service notice of a 3% rate increase effective January 1, 2005. Motion Tucker, second Reviczky. The motion carried, noting the absence of Councilmember Edgerton. b. PROPOSITION 1A — LOCAL GOVERNMENT REVENUE PROTECTION CONSTITUTIONAL AMENDMENT. Memorandum from City Manager Stephen Burrell dated September 9, 2004. City Manager Burrell presented the staff report and responded to Council questions. Action: To approve the staff recommendation to support Proposition 1A which will prevent the state legislature from taking local government revenues to fund state programs. Motion Reviczky, second Tucker. The motion carried, noting the absence of Councilmember Edgerton. 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL a. VACANCY — BOARDS AND COMMISSIONS — CABLE TELEVISION ADVISORY COMMISSION. Memorandum from City Clerk Elaine Doerfling dated September 9, 2004. City Clerk Doerfling presented the staff report and responded to Council questions. Action: To direct the City Clerk to re -advertise the vacancy and invite additional applications. Motion Reviczky, second Tucker. The motion carried, noting the absence of Councilmember Edgerton. At 8:57 p.m., the order of the agenda returned to item 4(a), removed consent calendar items. 9. OTHER MATTERS - CITY COUNCIL - None City Council Minutes 09-14-04 Page 11489 • • 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 10, 2004. 2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR Government Code Section 54956.8 a. Property: 552 11th Place, APN: 4187-020-044 Negotiating Parties: Stephen Burrell & Stephen Grossman Under Negotiation: Price & Terms of Payment ADJOURN TO CLOSED SESSION - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, September 14, 2004, at the hour of 9:40 p.m. to a closed session. RECONVENE TO OPEN SESSION - The Closed Session convened on Tuesday, September 14, 2004, at the hour of 9:50 p.m. At the hour of 10:05 p.m., the Closed Session adjourned to the Regular Meeting. ORAL ANNOUNCEMENTS -There were no decisions made requiring a public announcement. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned, in memory of Iris Ann Dinneen, on Tuesday, September 14, 2004, at the hour of 10:06 p.m. to the regular Meeting on Tuesday, September 28, 2004 at 7:10 p.m. City Council Minutes 09-14-04 Page 11490 vchlist Check Register 09/02/2004 4:10:41 PM CITY OF HERMOSA BEACH Page: 1 Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37845 9/2/2004 12406 ADVANCED INFRASTRUCTURE 1018-05 Pavement Management/May 04 146-2024 3, 770.00 1018-08 Micro Paver Software Purchase/9/03 146-2024 1,000.00 Total : 4,770.00 9/846 9/2/2004 12697 ALLEN, CHRISTOPHER IVAN 4601-03897 Co -Instructor Payment/8959 001-4601-4221 980.00 Total : 980.00 37847 9/2/2004 09620 ALLEY, HEATHER H 4601-03891 Instructor Payment/8796 001-4601-4221 600.00 Total : 600.00 37848 9/2/2004 05253 BECKER SURFBOARDS 4601-03905 T-Shirts/Chevron Surf Camp 001-4601-4221 779.40 Total : 779.40 37849 9/2/2004 04277 BELL, OLIN 4601-03895 Instructor Payment/8823 & 8824 001-4601-4221 2,677.50 Total : 2,677.50 37850 9/2/2004 09104 BLENDER, TRACY 4601-03894 Instructor Payment/8724 & 8725 411 001-4601-4221 882.00 Total : 882.00 37851 9/2/2004 08482 BOUND TREE MEDICAL,LLC 963690 Medical Supplies/8/04 001-2201-4309 87.49 963691 Medical Supplies/Aug 04 001-2201-4309 284.19 Total: 371.68 37852 9/2/2004 06538 CAPORICCI & LARSON 770 State Controller's Report 02/03 001-2024 Total : 37853 9/2/2004 12812 CARTER SERVICES 209376 Emergency Refrigerator Repairs/8/04 2,800.00 2,800.00 vchlist Check Register Page: 2 09/02/2004 4:10:41PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37853 9/2/2004 12812 CARTER SERVICES (Continued) 001-2201-4309 30.00 209377 Emergency Refrigerator Repairs 001-2201-4309 59.90 • Total : 89.90 37854 9/2/2004 12111 CHACO, JOHN 4601-03899 Instructor Payment/8918 & 8924 001-4601-4221 308.00 Total : 308.00 37855 9/2/2004 06307 CHASE, MARGARET 4601-03900 Instructor Payment/8841 001-4601-4221 269.50 Total : 269.50 37856 9/2/2004 12830 CIAMPA, NATALIE LYNN 1204-16065 Citation Refund/Admin gearing 110-3302 76.00 Total : 76.00 37857 9/2/2004 00325 COAST GLASS COMPANY 4202-15842 Glass for Ticket Window/Community Center 001-4204-4309 756.87 Total : 756.87 41)37858 9/2/2004 05631 CUSA CC, LLC 104508 Transportation/Hollywood Bowl Excursion 145-3409-4201 557.69 Total : 557.69 37859 9/2/2004 06100 DATA VAULT 409-60359 Off Site Storage/Sept 04 715-1206-4201 198.33 Total : 198.33 37860 9/2/2004 12297 DAVIS, VINCENT 4601-03887 Co -Instructor Payment/8811-8822 001-4601-4221 1,200.00 Total : 1,200.00 37861 9/2/2004 11398 DEBILIO DISTRIBUTORS,INC 223549 Prisoner Meals/8/04 001-2101-4306 348.84 Total : 348.84 Page: 2 a. vchlist Check Register Page: 3 09/02/2004 4:10:41PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37862 9/2/2004 12747 DICKSON, DAN 4601-03886 UMPIRE FEES/JUNE 27 -AUG 8/04 001-2024 125.00 001-4601-4201 475.00 Total : 600.00 37863 9/2/2004 05509 ESCALANTE, RICK 4601-03896 Instructor Payment/8965 • 001-4601-4221 504.00 Total : 504.00 37864 9/2/2004 04685 FIRST CHOICE FIRE PROTECTION 29458 Annual Fire Inspection/Service 001-2024 80.12 Total : 80.12 37865 9/2/2004 12284 FOLEY, ALECIA 4601-03890 Instructor Payment/8796-8799 001-4601-4221 700.00 Total : 700.00 37866 9/2/2004 12817 GEORGE, ROBERT B. 4601-03898 Co Instructor Payment/8959 001-4601-4221 980.00 Total : 980.00 37867 9/2/2004 12696 GINOSSI, ALDO 4601-03884 Co-Counselor/Camp Excursion/8/11/04 001-4601-4221 100.00 Total : 100.00 *868 9/2/2004 06976 GRAPHIC ART PRODUCTION INC. 128190 PARKING CITATIONS FORMS 110-3302-4305 110-3302-4305 Total : 37869 9/2/2004 12809 GREEN FLASH TECHNOLOGIES 59 ODOR ELIMINATOR PRODUCT PURCHASE/8/ 001-3104-4309 60 GREEN FLASH DRAINX-STOR DRAIN ODOR 160-3102-4309 1,864.50 63.00 1,927.50 140.18 811.88 Total : 952.06 37870 9/2/2004 04108 HAZELRIGG RISK MGMT SERV, IN 08/30/04 Worker's Comp Claims/8/27/04 705-1217-4324 12,226.52 Page: 3 3 vchlist Check Register Page: 4 09/02/2004 4:10:41 PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37870 9/2/2004 04108 HAZELRIGG RISK MGMT SERV, INC.(Continued) Total : 12,226.52 37871 9/2/2004 02458 INGLEWOOD WHOLESALE ELECT 198326-00 Electrical Supplies/Pier Project/8/04 301-8630-4201 336.68 • 198398-00 CONDUIT FOR PIER HEAD PROJECT 301-8630-4201 916.15 001-2021 17.25 001-2022 -17.25 Total : 1,252.83 37872 9/2/2004 00796 INGLEWOOD, CITY OF 15464 Computer Class/Rollins & Bronold 001-2024 200.00 15678 Power Point & Excel Class/S. Diaz 001-2024 50.00 15707 Power Point Class/Rollins & Lunceford 001-2024 200.00 Total : 450.00 37873 9/2/2004 08064 J.B. PLUMBING 4514 Emergency Water Pipe Repair/8/04 001-4204-4201 92.60 Total : 92.60 .37874 9/2/2004 12759 L.A. UNPLUGGED LAU0003 WIFI Network Set -Up 715-1206-4201 17,865.33 Total : 17,865.33 37875 9/2/2004 08445 LITTLE CO OF MARY HOSPITAL Q014202641 Blood Alcohol Draw/8/07 001-2101-4201 35.00 Q014244573 BLOOD ALCOHOL DRAW/8/07/04 001-2101-4201 35.00 Q014279784 Blood Alcohol Draw/8/24/04 001-2101-4201 35.00 Q014280405 Blood Alcohol Draw/8/16/04 001-2101-4201 35.00 Q014297031 Blood Alcohol Draw/8/19/04 001-2101-4201 35.00 Page: 4 y vchlist Check Register Page: 5 09/02/2004 4:10:41 PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37875 9/2/2004 08445 LITTLE CO OF MARY HOSPITAL (Continued) Total : 175.00 37876 9/2/2004 10045 MAIN STREET TOURS 7307B Excursion Deposit/11/12/04 001-4601-4201 200.00 Total : 200.00 07877 9/2/2004 11606 MOIR, BRENDAN 4601-03904 Theater Technician/8/7-8/24/04 001-4601-4201 306.00 Total : 306.00 37878 9/2/2004 08170 MUNICIPAL MAINT. EQUIPMENT 0029122IN Parts For Go -4's18104 715-3302-4311 849.33 Total : 849.33 37879 9/2/2004 07634 MUSIC ROOM PRODUCTIONS HB082504 Dispatch Tapes Duplications/8/04 001-2101-4305 98.08 HB082604 Audio Interviews Tape Duplications/8/04 001-2101-4305 95.92 HB082704 Audio Interview Tapes Duplications/8/04 001-2101-4305 94.33 HB082804 Interview Tape Duplications/9/04 001-2101-4305 90.58 HB083004 Interview Tapes Duplications/8/04 001-2101-4305 95.92 0 Total : 474.83 37880 9/2/2004 10098 NEXTEL COMMUNICATIONS 371554311-03 CeII Phone Usage/Aug 04 001-2201-4304 332.85 Total : 332.85 37881 9/2/2004 12795 OFFICE TEAM 11548026 Temporary Services/7/04 001-4601-4201 816.00 11589963 Temporary Services/8/04 001-4601-4201 612.00 11628779 Temporary Services/8/04 001-4601-4201 693.60 Page: 5 5 vchlist Check Register. Page: 6 09/02/2004 4:10:41 PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37881 9/2/2004 12795 OFFICE TEAM (Continued) 11740035 Temporary Services/8/04 001-4601-4201 816.00 11869543 Temporary Services/8/04 • 001-4601-4201 836.40 17767242 Temporary Services/8/04 001-4601-4201 816.00 Total : 4,590.00 37882 9/2/2004 03726 RUSHER AIR CONDITIONING 100218 Emergency NC Repair/Police Dept/8/04 001-4204-4201 160.00 Total : 160.00 37883 9/2/2004 09737 SOLYMOSI, MARIE 516729 Bee Removal/8/04 110-3302-4201 85.00 Total : 85.00 37884 9/2/2004 10532 SOUTH BAY FORD 47070 Auto Part Purchases/8/10/04 715-4201-4311 83.62 47202 Battery Purchase/8/04 715-2101-4311 69.93 47524 Auto Parts Purchase/8/04 • 715-4601-4311 47.31 Total : 200.86 37885 9/2/2004 08812 SOUTH BAY REGIONAL PUBLIC C 200405046 Batteries For MDC Units 154-2024 Total : 1,236.33 1,236.33 37886 9/2/2004 11966 SOUTHERN CALIFORNIA 4601-03893 04/05 Annual Membership Fee 001-4601-4315 20.00 Total : 20.00 37887 9/2/2004 10463 THYSSENKRUPP ELEVATOR 2236676 Elevator Repairs/Pk Structure/7/04 109-3304-4201 81.00 Total : 81.00 Page: 6 vchlist Check Register Page: 7 09/02/2004 4:10:41 PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37888 9/2/2004 00124 TODD PIPE & SUPPLY S2285746.001 Plumbing Supplies/Strand Bathrooms/8/04 001-4204-4309 119.64 S2320943.001 Faucet/Women's Restroom/8/04 001-4204-4309 333.49 Total : 453.13 .7889 9/2/2004 09374 U.S. ARMOR 30520-B Ballistic Vest Purchase 001-2024 613.42 Total : 613.42 37890 9/2/2004 11209 UC REGENTS 04070106 CONTINUING EDUCATION/JULY 04 001-2201-4201 1,736.44 04080106 CONTINUING EDUCATION/AUG 04 001-2201-4201 1,736.44 Total : 3,472.88 37891 9/2/2004 04768 UPTIME COMPUTER SERVICE 18638 Printer Maintenance/Sept 04 715-1206-4201 619.52 Total : 619.52 37892 9/2/2004 00015 VERIZON CALIFORNIA 310 167-1756 JDIC/LASO Warrants Line/8/16-9/16/04 001-2101-4304 263.28 310 PLO -0346 Circuit Billing/8/16-9/16/04 001-2101-4304 41.57 • 310 PLO -0347 Phone Charges/Circuit Line/8/19-9/19/04 001-2101-4304 41.57 310 UHO-3618 Phone Charges/T-1 Circuit/8/22-9/22/04 001-2101-4304 569.27 37893 9/2/2004 09056 VERIZON INTERNET SOLUTIONS 54765624 Internet Services/8/22-9/21/04 715-1206-4201 Total : 915.69 893.00 Total : 893.00 37894 9/2/2004 03209 VERIZON WIRELESS -LA 1883574028 Cell Phone Usage/Aug 04 001-2101-4304 232.75 Page: 7 7 vchlist 09/02/2004 4:10:41 PM Check Register CITY OF HERMOSA BEACH Page: 8 Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37894 9/2/2004 03209 VERIZON WIRELESS -LA 37895 9/2/2004 01206 ZUMAR INDUSTRIES (Continued) 0068633 0068981 0069125 421613789 8/4/2004 00170 SOUTHERN CALIFORNIA GAS CO. 09790459003 421613792 8/4/2004 00170 SOUTHERN CALIFORNIA GAS CO. 10210459003 422941495 8/16/2004 00170 SOUTHERN CALIFORNIA GAS CO. 11540469001 423302945 8/23/2004 00170 SOUTHERN CALIFORNIA GAS CO. 423308405 8/23/2004 00170 SOUTHERN CALIFORNIA GAS CO. 423308429 8/23/2004 00170 SOUTHERN CALIFORNIA GAS CO. 13910446007 01100457009 14120446001 No Stopping/Tow Away Signs/8/04 001-3104-4309 No Right Turn Signs Made/8/04 001-3104-4309 Signs Made/8/04 001-3104-4309 Gas Billing/6-18 to 7-19-04 001-2024 001-4204-4303 Gas Billing/6-18 to 7-19-04 001-2024 001-4204-4303 Gas Billing/6-29 to 7-30-04 001-2024 001-4204-4303 Gas Billing/7-6 to 8-5-04 001-4204-4303 Gas Billing/7-6 to 8-5-04 001-4204-4303 Gas Billing/7-6 to 8-5-04 001-4204-4303 Total : Total : Total : Total : Total : Total : Total : Total : 232.75 588.88 219.21 227.64 1,035.73 54.92 86.95 141.87 16.90 26.76 43.66 3.61 52.37 55.98 16.21 16.21 44.79 44.79 14.09 14.09 57 Vouchers for bank code : boa Bank total : 72,660.59 Page: 8 vchlist Check Register Page: 9 09/02/2004 4:10:41PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 57 Vouchers in this report • • Total vouchers : 72,660.59 Page: 9 9 vchlist Check Register Page: 1 09/02/2004 9:20:31AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37844 9/2/2004 00243 HERMOSA BEACH PAYROLL ACC 08312004 Payro11/8-16 to 8-31-04 001-1103 399,288.71 105-1103 10,977.73 • 109-1103 5,127.75 110-1103 52,934.22 117-1103 1,038.07 122-1103 1,159.14 145-1103 1,517.24 152-1103 36.45 156-1103 4,030.56 160-1103 11,732.85 170-1103 4,035.46 301-1103 1,544.84 705-1103 4,054.99 715-1103 11,154.52 Total : 508,632.53 1 Vouchers for bank code : boa Bank total : 508,632.53 1 Vouchers in this report Total vouchers : 508,632.53 • Page: 1 Ib vchlist Check Register Page: 1 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37896 9/9/2004 12482 ACCURINT 1114400-2004 Information Services/8/04 001-2101-4201 25.75 Total : 25.75 37897 9/9/2004 06290 AIR SOURCE INDUSTRIES 411778 Air Tanks Filled/8/04 • 001-2201-4309 144.80 Total : 144.80 37898 9/9/2004 12837 ANDRADE, CAROL 4601-03906 Instructor Payment/#9053 001-4601-4221 147.00 Total : 147.00 37899 9/9/2004 12686 ATR -TECHNOLOGIES, INC. 100914 RETENTION RELEASE HANDRAIL CONTRACT 001-2024 2,805.00 301-2024 220.40 Total : 3,025.40 37900 9/9/2004 00407 AVIATION LOCK & KEY 9106 Keys Made For Durango/8/04 715-6101-4311 37901 9/9/2004 09399 BEST WESTERN MARINA INN 9999-16148 Lodging/Jaakola/9/21-9/24/04 001-2101-4312 • 37902 9/9/2004 12658 BLADE TECH INDUSTRIES, INC. F0000824 PADDLE HOLSTERS 001-2101-4314 37903 9/9/2004 08482 BOUND TREE MEDICAL,LLC 972311 Medical Supplies/8/04 001-2201-4309 972836 Medical Supplies/8/04 001-2201-4309 Total : Total : Total : Total : 12.99 12.99 422.40 422.40 574.06 574.06 218.31 423.37 641.68 37904 9/9/2004 00163 BRAUN LINEN SERVICE 0378423 PRISONER LAUNDRY/8/04 001-2101-4306 53.62 Page: 1 vchlist Check Register Page: 2 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37904 9/9/2004 00163 BRAUN LINEN SERVICE • 37905 37906 37907 • 37908 37909 37910 (Continued) 0380171 0382100 0384118 0385957 9/9/2004 05621 BURRELL, STEPHEN R. 890 9/9/2004 10666 CALIFORNIA CONF OF ARSON 2201-16099 9/9/2004 12622 CALIFORNIA MANUFACTURING 120500 9/9/2004 12831 CAPLAN, HOWARD 1204-16056 9/9/2004 00153 CINTAS CORPORATION 426476549 9/9/2004 05935 CLEAN STREET 40458 40459 PRISONER LAUNDRY/8/04 001-2101-4306 PRISONER LAUNDRY/8/04 001-2101-4306 PRISONER LAUNDRY/8/04 001-2101-4306 PRISONER LAUNDRY/08/04 001-2101-4306 Per Diem/9/17-9/19/04 001-1201-4317 Membership Renewal/J. Crawford 001-2201-4315 Video System Consulting/8/04 001-2101-4201 Citation Refund/1304000640 110-3302 Uniform Rental/8/04 001-4202-4314 Total : Total : Total : Total : DOWNTOWN AREA CLEANING/JULY 04 109-3301-4201 001-6101-4201 CITY WIDE STREET CLEANING/JULY 04 001-3104-4201 Total : Total : 67.70 72.64 51.77 71.14 316.87 150.00 150.00 55.00 55.00 650.00 650.00 35.00 35.00 91.42 91.42 8,217.39 3,039.27 15,929.42 Page: 2 vchlist Check Register Page: 3 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37910 9/9/2004 05935 CLEAN STREET (Continued) Total : 27,186.08 37911 9/9/2004 04715 COLEN AND LEE 1804 General/Auto Liability Admin/June 04 705-2024 1,000.00 Total : 1,000.00 47912 9/9/2004 07809 CORPORATE EXPRESS 54488233 Office Supplies/Auq 04 001-1208-4305 51.09 Total : 51.09 37913 9/9/2004 08855 D & D SERVICES, INC. 22235 Animal Disposal Service/8/04 110-3302-4201 285.00 Total : 285.00 37914 9/9/2004 01390 DAPPER TIRE CO. 351611 Tire Purchase/8/04 715-2201-4311 179.53 351612 Tire Purchase/8/04 715-4204-4311 179.53 Total : 359.06 37915 9/9/2004 04689 DATA TICKET, INC. 10325 DMV Record Retrieval/8/04 110-1204-4201 261.52 Total : 261.52 37916 9/9/2004 12041 DEPARTMENT OF HEALTH SERVI 420884610100 Refund of Overpayment/Siatuu • 001-3840 21.93 Total : 21.93 37917 9/9/2004 00147 DEVELOPMENT, THE 147473 Film Processing/Aug 04 001-4601-4308 63.35 147833 Film Processing/Aug 04 001-4601-4308 32.09 Total : 95.44 37918 9/9/2004 12822 DOI/BLM 2004028449 TRAINING SUPPLIES/FIRE 001-2201-4317 78.99 Total : 78.99 Page: 3 13 vchlist Check Register Page: 4 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37919 9/9/2004 00181 EASY READER 090104 Legal Ads/Aug 04 001-1121-4323 723.12 Total : 723.12 •7920 9/9/2004 12729 ENFACT SOLUTIONS, INC. 1009 37921 9/9/2004 06449 FISHER SCIENTIFIC 0048433 37922 9/9/2004 12834 GORDON, JEMM SCOTT 1204-16093 37923 9/9/2004 12833 HAASE, MARIA 1204-16072 37924 9/9/2004 04108 HAZELRIGG RISK MGMT SERV, IN 09072004 ADMINISTRATION OF STORMWATER PROGR/ 160-3102-4201 4,335.00 Total : 4,335.00 INFORMATION RACK / BINDERS 001-2201-4305 Citation Refund/1404004211 110-3302 Total : Total : Citation Refund/Admin Hearing/1704003523 110-3302 Worker's Comp Claims/9/3/04 705-1217-4324 • 37925 9/9/2004 11933 HERCULES INDUSTRIES, INC. 37265 RECYCLING LOCKS / KEYS 117-5301-5499 Total : Total : Total : 98.62 98.62 25.00 25.00 35.00 35.00 13,561.68 13,561.68 475.14 475.14 37926 9/9/2004 03432 HOME DEPOT CREDIT SERVICES 4090843 Electrical Supplies/8/04 001-3104-4309 28.08 5200977 HARDWARE PURCHASE/8/04 001-3104-4309 126.33 7110245 Hardware Purchase/8/04 001-4204-4309 32.41 Total : 186.82 37927 9/9/2004 02458 INGLEWOOD WHOLESALE ELECT 198363-00 Electrical Supplies/8/04 Page: 4 IL{ vchlist Check Register Page: 5 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37927 9/9/2004 02458 INGLEWOOD WHOLESALE ELECT (Continued) 198381-00 301-8630-4201 109.47 001-2021 2.06 001-2022 -2.06 Electric Supplies/9/04 301-8630-4201 127.55 001-2021 2.40 001-2022 -2.40 Total : 237.02 37928 9/9/2004 02137 JAAKOLA, LANCE 2101-16147 Meals/9/21-9/24 Post Class 001-2101-4312 112.00 Total : 112.00 37929 9/9/2004 12151 JAHNG, CHRISTOPHER Y. 4601-03901 Instructor Payment/898Q, 001-4601-4221 1,260.00 Total : 1,260.00 37930 9/9/2004 10820 JENKINS & HOGIN,LLP 11552 Legal Re: Pitchess Motions/8/04 001-1131-4201 244.50 11553 Legal Re: General/8/04 001-1131-4201 7,112.00 11554 Legal Re: Stop 0i118104 001-1131-4201 175.50 • 11555 Legal Re: Land Use/Zoning/8/04 001-1131-4201 1,246.00 Total : 8,778.00 37931 9/9/2004 10334 JENSEN, GLENN 4601-03889 Instructor Payment/8796-8799 001-4601-4221 1,200.00 Total : 1,200.00 37932 9/9/2004 00999 L.A. CO DEPT. OF PUBLIC WORKS AR304939 Service Pumping Stations/June 04 160-2024 2,301.86 AR305157 Traffic Signal Maint/June 04 001-2024 69.38 Page: 5 I5 vchlist Check Register Page: 6 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37932 9/9/2004 00999 L.A. CO DEPT. OF PUBLIC WORKS (Continued) Total : 2,371.24 37933 9/9/2004 00843 L.A. COUNTY METROPOLITAN 8040389 Bus Pass Sales/Auq 04 145-3403-4251 104.00 • - 37934 9/9/2004 00850 L.N. CURTIS 1060468-00 Turnout Boots 001-2201-5402 1600242-00 Helmet With Ratchet & Goggles 001-2201-5402 37935 9/9/2004 12836 LA PORTE, GEORGIA * DANIEL 1141-16115 Refund Work Guarantee Deposit/#5362 001-2110 37936 9/9/2004 10677 LAWRENCE ASSOCIATES 09/04/2004 Staff Augmentation/Aug 04 140-4707-4201 140-8626-4201 37937 9/9/2004 04138 MEERSAND, KENNETH A. Aug 2004 City Prosecutor/Auq 04 001-1132-4201 37938 9/9/2004 12839 MOHLER PETTY CASH, VALERIE 1141-16137 Petty Cash Reimbursement/7/21-9/7/04 Total : 104.00 104.84 215.42 Total : 320.26 Total : Total : Total : 1,600.00 1,600.00 2,482.00 425.00 2,907.00 9,480.00 9,480.00 Page: 6 vchlist Check Register Page: 7 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37938 9/9/2004 12839 MOHLER PETTY CASH, VALERIE (Continued) 001-1201-4317 25.00 001-1202-4317 50.00 001-1208-4305 7.75 001-2101-4305 33.84 001-2101-4306 6.19 • 001-2101-4317 43.00 001-2201-4305 35.61 001-2201-4309 28.12 001-2201-4314 20.00 001-2201-4315 50.00 001-2201-4317 100.00 001-4101-4305 61.81 001-4202-4304 37.62 001-4202-4317 - 40.00 001-4204-4309 34.10 001-4601-4305 23.77 001-4601-4308 243.59 715-2101-4311 30.00 715-4206-4311 20.03 715-4204-4311 10.35 001-3904 -0.10 Total : 900.68 .939 9/9/2004 10653 NORMAN A. TRAUB ASSOCIATES 437 ADMINISTRATIVE INVESTIGATION 001-1203-4201 4,257.00 Total: 4,257.00 37940 9/9/2004 12832 O'BRIEN, MICHAEL 1204-16068 Citation Refund/1104002700 110-3302 35.00 Total : 35.00 37941 9/9/2004 10139 PARKING CONCEPTS INC. 284 0704 OPERATING EXPENSES/PK STRUCTURE/7/04 109-3304-4231 285 0704 OPERATION EXPENSES/LOT A 7/04 109-3305-4231 14,479.82 11,834.40 Page: 7 vchlist Check Register Page: 8 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37941 9/9/2004 10139 PARKING CONCEPTS INC. (Continued) Total : 26,314.22 37942 9/9/2004 04800 RAY, VINCE 4601-03888 Instructor Payment/8943,8944,8812,8822 001-4601-4221 1,740.00 4601-03892 Instructor Payment/8796-8799 001-4601-4221 3,489.60 Total : 5,229.60 37943 9/9/2004 12838 ROBIDEAU, DARRELL 98726 Rental Deposit Refund/ -98726 001-2111 500.00 Total : 500.00 37944 9/9/2004 09656 SHRED IT CALIFORNIA 33336495 Shredding Services/9/01 001-2101-4201 95.00 Total : 95.00 37945 9/9/2004 09811 SIGLER, WILLIAM E. 4601-03902 Instructor Payment/8980 001-4601-4221 1,260.00 Total : 1,260.00 37946 9/9/2004 09353 SKYHAWKS SPORTS ACADEMY 27222004 Instructor Payment/8833 001-4601-4221 1,444.00 2852004 Instructor Payment/8836 . 001-4601-4221 1,512.00 Total : 2,956.00 37947 9/9/2004 00114 SMART & FINAL IRIS COMPANY 0076568 Program Supplies/8/04 001-4601-4308 100.26 0078056 Program Supplies/Aug 04 001-4601-4308 69.07 0080285 Toliet Paper Holders/Aug 04 001-4204-4309 51.92 Total : 221.25 37948 9/9/2004 00159 SOUTHERN CALIFORNIA EDISON C 2-01-414-107 ELECTRIC BILLING/7/08-8/06/04 001-4204-4303 5,686.53 Page: 8 1g vchlist Check Register Page: 9 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37948 9/9/2004 00159 SOUTHERN CALIFORNIA EDISON C (Continued) 2-014142152 ELECTRIC BILLING/7/08-8/06/04 001-6101-4303 2,665.74 2-01-414-374 ELECTRIC BILLING/7/08-8/06/04 105-2601-4303 29.57 2-01-414-399 ELECTRIC BILLING/7/08-8/06/04 • 160-3102-4303 70.66 2-01414-4281 ELECTRIC BILLING/7/08-8/06/04 105-2601-4303 240.43 2-01-414-540 ELECTRIC BILLING/7/08-8/06/04 001-3104-4303 931.78 Total : 9,624.71 37949 9/9/2004 05195 STANDARD CONCRETE PRODUCT 466526 Concrete Purchase/8/04 301-8630-4201 470.99 Total : 470.99 37950 9/9/2004 11102 TORRANCE WHOLESALE NURSER 112969 Plant Purchase/Noble Park/8/04 001-6101-4309 290.93 345168 Plants For Library Planter/8/04 001-6101-4309 264.13 345169 Plants/Noble Park/Auq 04 001-6101-4309 292.28 345170 Plants For Library Planters/Aug 04 • 001-6101-4309 292.28 Total : 1,139.62 37951 9/9/2004 02873 WESTERN GRAPHIX 20225 Laminating Pouches For Driveway Permits 110-1204-4305 16.24 Total : 16.24 37952 9/9/2004 06098 WONDRIES FLEET DIVISION 10884909 POLICE AUTO PURCHASE 715-2101-5403 21,647.42 10884910 POLICE AUTO PURCHASE 715-2101-5403 21,647.42 S313A POLICE AUTO PURCHASE 715-2101-5403 24,214.44 Page: 9 vchlist Check Register Page: 10 09/09/2004 4:35:56PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37952 9/9/2004 06098 WONDRIES FLEET DIVISION (Continued) Total : 67,509.28 57 Vouchers for bank code : boa Bank total : 203,970.97 41 57 Vouchers in this report Total vouchers : 203,970.97 • Page: 10 o�� vchlist Check Register Page: 1 09/15/2004 3:35:25PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37953 9/15/2004 08116 SOUTHERN CALIFORNIA EDISON 4202-16181 ELECTRICAL SERV/TEMP TRAILER 301-8630-4201 2,124. Total : 2,124.3838 i • 1 Vouchers for bank code : boa 1 Vouchers in this report Bank total : 2,124.38 Total vouchers : 2,124.38 Page: 1 Al vchlist Check Register Page: 1 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37954 9/16/2004 12396 ADELPHIA 8211 17 899 Air Traffic Monitoring/9/19-10/18/04 715-1206-4201 136.80 Total : 136.80 17955 9/16/2004 06290 AIR SOURCE INDUSTRIES 411975 Air Tanks Refilled/8/04 001-2201-4309 209.40 Total : 209.40 37956 9/16/2004 12066 AIT 4971 Toner Purchase/8/04 001-2101-4305 257.66 4988 Ink Cartridges/Fire Dept./8/04 001-2201-4305 272.37 Total : 530.03 37957 9/16/2004 06421 ALL STAR FIRE EQUIPMENT, INC. 89761 VINYL LETTERING FOR HELMETS 001-2201-4314 193.28 Total : 193.28 37958 9/16/2004 12854 ALOUF, MARK 1204-16149 Citation Refunds 110-3302 497.00 Total : 497.00 37959 9/16/2004 12745 AMERICAN BINDING PRODUCTS 20099 Laminating Pouches 001-4201-4305 62.74 001-4202-4305 62.73 Total : 125.47 37960 9/16/2004 12796 AMERICAN LA FRANCE OF ES4629 FIRE DEPT APPARATUS MAINT/8/04 715-2201-4201 ES4642 FIRE DEPT APPARATUS MAINT/8/04 715-2201-4201 Total : 37961 9/16/2004 05179 AT&T 019 360-8382 Long Distance Billing/Aug 04 9,388.48 4,116.80 13,505.28 Page: 1 22 vchlist Check Register Page: 2 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37961 9/16/2004 05179 AT&T (Continued) 110-1204-4304 3.14 001-2101-4304 75.11 001-4204-4321 7.75 001-2201-4304 89.30 001-4202-4304 35.18 • 001-4201-4304 21.86 001-1201-4304 8.15 001-4601-4304 29.01 715-1206-4304 6.89 001-1101-4304 0.09 001-1121-4304 0.91 001-1202-4304 16.28 110-3302-4304 9.94 001-1141-4304 2.44 001-1203-4304 8.46 001-1208-4304 0.10 001-4101-4304 23.22 001-1132-4304 0.56 Total : 338.39 37962 9/16/2004 12268 BEACH CITIES SCREENPRINTING 4601-03795 T-SHIRT FOR SPRING SOFTBALL WINNERS 001-2024 135.26 Total : 135.26 00963 9/16/2004 12849 BERGAMESCO, LESLEY 98800 Class Refund/8774 001-2111 135.00 Total : 135.00 37964 9/16/2004 06443 BODY GLOVE SO073031 RASHGUARDS/SURF CAMP 001-4601-4308 3,334.10 Total : 3,334.10 37965 9/16/2004 00894 BOHLIN, THOMAS 2101-16156 Tuition Reimbursement/Fall 03 Spring 04 001-2024 1,505.00 Total : 1,505.00 37966 9/16/2004 11518 BOTHE, DENISE 09/13/04 Planning Commission Secretary/8/04 Page: 2 a3 vchlist Check Register Page: 3 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37966 9/16/2004 11518 BOTHE, DENISE (Continued) 0967 9/16/2004 00016 CALIFORNIA WATER SERVICE 4286211111 37968 9/16/2004 12848 CAMPBELL, TOM 37969 9/16/2004 07611 CARMEN'S UNIFORM 37970 9/16/2004 12844 CHRISTENSEN, ANN 07971 9/16/2004 00153 CINTAS CORPORATION 37972 9/16/2004 12853 COLBERT, TERALYN 98805 38553 1204-16141 4264617 426467564 426470543 426473516 1204-16151 001-4101-4201 Water Billing/Aug 04 105-2601-4303 001-6101-4303 001-4204-4303 109-3304-4303 Damage Deposit Refund 001-2111 Uniform Shirt/Office Jones 001-2024 Citation Refund/Admin Hearing 110-3302 Uniform Rental/8/04 001-4202-4314 Uniform Rental/Aug 04 001-4202-4314 Uniform Rental/8/04 001-4202-4314 uniform Rental/Aug 04 001-4202-4314 Citation Refund 110-3302 37973 9/16/2004 12856 CYGANY, INC. 2233 Dog Plastic Bags/Greenbelt/8/04 Total : 330.00 330.00 1,917.20 10,828.42 731.25 148.53 Total : 13,625.40 Total : 500.00 Total : Total : Total : Total : 500.00 84.38 84.38 25.00 25.00 146.42 124.42 91.42 124.42 486.68 175.00 175.00 Page: 3 ay vchlist Check Register Page: 4 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37973 9/16/2004 12856 CYGANY, INC. 37974 9/16/2004 00642 DAILY BREEZE, THE • 37975 9/16/2004 11656 DELL MARKETING L.P. (Continued) 10034663 B02087703 37976 9/16/2004 00267 DEPARTMENT OF TRANSPORTATI 168167 37977 9/16/2004 10909 DIVERSIFIED RISK INSURANCE 37978 9/16/2004 12840 DUGGAN, JOHN KENNETH 7979 9/16/2004 01958 ECKERT, THOMAS 4601-03919 1204-16096 2101-16155 37980 9/16/2004 00165 EDDINGS BROTHERS AUTO PART Sm#25 001-6101-4309 One Year Subscription 001-4601-4305 843.75 Total : 843.75 104.00 Total : 104.00 8 MEMORY MODULES FOR 2550 SERVERS 715-1206-5402 Signal & Light Maint/July 04 105-2601-4251 TULIP INSURANCE 001-3897 Citation Refund/Admin Hearing 110-3302 Tuition Reimbursment/Fali 04 001-2101-4317 AUTO PART PURCHASES/AUG 04 715-3102-4311 715-4206-4309 715-2101-4311 715-4601-4311 715-2201-4311 715-3302-4311 001-2021 001-2022 3,352.44 Total : 3,352.44 163.10 Total : 163.10 1,427.73 Total : 1,427.73 35.00 Total : 35.00 952.75 Total : 952.75 54.60 44.34 76.36 12.58 19.15 289.79 10.14 -10.14 Page: 4 a5 vchlist Check Register Page: 5 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37980 9/16/2004 00165 EDDINGS BROTHERS AUTO PARTS(Continued) Total : 496.82 37981 9/16/2004 11034 EKLUND'S BLAST OFF 3806 DOWNTOWN STEAM CLEANING 109-3301-4201 3,590.00 • 109-3304-4201 225.00 Total : 3,815.00 37982 9/16/2004 08661 EMERG SPEC PHYS MEDICAL 00155443 Prisoner Medical/7/04 001-2101-4201 160.00 Total : 160.00 37983 9/16/2004 01397 EMPLOYMENT DEVELOPMENT DE 932-0339-6 Unemployment Claims/4/1-6/30/04 705-2024 142.00 Total : 142.00 37984 9/16/2004 12850 GALLAGHER, SCOTT 98396 Class Refund 001-2111 100.00 Total : 100.00 37985 9/16/2004 12823 GRENNAN, ANNE 4601-03879 Performance/Surfer's Walk of Fame 001-2130 100.00 Total : 100.00 .37986 9/16/2004 12847 HARD ROCK CAFE NEWPORT BEA 4601-03911 Excursion Deposit/30 Guest/10/30/04 001-4601-4201 300.00 Total : 300.00 37987 9/16/2004 06518 HAYER CONSULTANTS, INC. 2106 PLAN CHECKS/1/04-9/04 001-2024 1,425.00 2187 PLAN CHECKS/1/04-9/04 001-2024 994.28 2192 PLAN CHECKS/1/04-9/04 001-2024 321.24 2194 PLAN CHECKS/1/04-9/04 001-2024 12,442.94 2196 PLAN CHECKS/1/04-9/04 001-2024 825.00 Page: 5 aCp vchlist Check Register Page: 6 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37987 9/16/2004 06518 HAYER CONSULTANTS, INC. (Continued) 2214 PLAN CHECKS/1/04-9/04 001-4201-4201 2221 PLAN CHECKS/1/04-9/04 001-4201-4201 2254 PLAN CHECKS/1/04-9/04 • 001-4201-4201 Total : 37988 9/16/2004 03131 HDL COREN & CONE 0009359 -IN ANNUAL PROPERTY TAX AUDIT -1ST QTR 001-1202-4201 37989 9/16/2004 07547 HINDERLITER DE LLAMAS & ASSO 0009747 -IN Total : 712.50 255.31 709.93 17,686.20 1,250.00 1,250.00 SALES TAX SERVICES/FY 04/05 001-1202-4201 900.00 Total : 900.00 37990 9/16/2004 11001 ICRMA 0000165 -IN Supplemental Risk Premium 705-1209-4201 Total : 72,851.00 72,851.00 37991 9/16/2004 11237 IDYLL MOUNTAIN INTERNET 3408 Web Page Updates/9/28/04-7/12/04 715-1206-4201 420.00 715-2024 300.00 • Total : 720.00 37992 9/16/2004 09657 INFOLINK SCREENING SERVICES 138300 Pre Employment Background Check/9/04 001-1203-4201 68.60 Total : 68.60 37993 9/16/2004 01165 JOBS AVAILABLE 419043 Employment AD/9/2004 001-1203-4201 92.00 Total : 92.00 37994 9/16/2004 11452 LEHNER/MARTIN,INC 998551 Helium Tank Rental/Aug 04 001-4601-4308 8.40 Total : 8.40 Page: 6 vchlist Check Register Page: 7 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 37995 9/16/2004 08445 LITTLE CO OF MARY HOSPITAL Q014092714 Sexual Assault Exam/7/04 001-2101-4201 230.00 Total : 230.00 0996 9/16/2004 06603 LOS ANGELES, CITY OF PACE0000203 City Share Commuter Express/7/03-6/04 145-2024 8,459.65 Total : 8,459.65 37997 9/16/2004 12167 MARSH RISK & INSURANCE SERV 406984 Property Insurance/Parking Structure 109-3304-4201 17,611.10 410209 Public Official Bond/ City Clerk 705-1210-4201 355.00 Total : 17,966.10 37998 9/16/2004 11852 MASTERS & RIBAKOFF 10013 Expenses/Admin Investigation 001-1203-4201 11.49 Total : 11.49 37999 9/16/2004 00728 MC MASTER -CARR SUPPLY CO. 97705833 Battery Charger For Traffic Counter 001-3104-4309 42.84 Total : 42.84 638000 9/16/2004 09825 MEMRAD MEDICAL GROUP,INC. 277885CTW Prisoner Medical Services/7/04 001-2101-4201 39.00 Total : 39.00 38001 9/16/2004 10455 MUNI FINANCIAL 31778 Prepare Compliance Reports/02/03 138-1219-4201 1,500.00 137-1219-4201 1,500.00 Total : 3,000.00 38002 9/16/2004 12801 MURPHY, KEVIN 94914 Class Refund 001-2111 200.00 Total : 200.00 38003 9/16/2004 10098 NEXTEL COMMUNICATIONS 269424317-03 Cell Phone Usage/8/04 001-2101-4304 993.06 Page: 7 as vchlist Check Register Page: 8 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 38003 9/16/2004 10098 NEXTEL COMMUNICATIONS (Continued) 551834312 Cell Phone Usage/Aug 04 001-4601-4304 959814312-03 Cell Phone Usage/8/04 001-4202-4304 Total : .004 9/16/2004 12845 NICHOLSON, DAVID 1204-16144 Citation Refund/Admin Hearing 110-3302 Total : 38005 9/16/2004 04142 OFFICE DEPOT 878117997000 Office Supplies/8/04 001-2201-4305 878148171000 Office Supplies/8/04 001-2201-4305 Total : 38006 9/16/2004 08878 PARADISE AWARDS 407001 Surfers walk of Fame Awards 001-2130 Total : 38007 9/16/2004 09470 PETERSON, BRENDA 51717074B Expenses/Messenger Serv./5/04 001-2024 9317137 Design Fall Brochure • 001-4601-4302 Total : 38008 9/16/2004 12681 POSITIVE SYSTEMS PSI -2620 DEPOSIT/AERIAL PHOTOGRAPH SERVICES 001-4202-4201 Total : 38009 9/16/2004 11539 PROSUM TECHNOLOGY 11685 IT Support/July 04 715-1206-4201 11920 IT Support/8/04 715-1206-4201 Total : 241.73 567.78 1,802.57 35.00 35.00 28.00 55.08 83.08 3,469.41 3,469.41 53.88 2,979.29 3,033.17 3,315.33 3,315.33 62.50 1,750.00 1,812.50 Page: 8 9,9 vchlist Check Register Page: • 9 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 38010 9/16/2004 05379 RICHARDS, WATSON & GERSHON 134774 Legal Re Solid Waste/7/04 001-1131-4201 134775 Legal Re: Stop Oil/7/04 001-1131-4201 . 134776 Legal Re: Cable TV/7/04 001-1131-4201 134777 Legal Re: Code Enforcement/7/04 001-1132-4201 Total : 17.50 253.50 877.50 139.00 1,287.50 38011 9/16/2004 07858 SAFETY KLEEN m002317862 Removal of Waste Paint/8/2004 001-3104-4201 992.00 Total : 992.00 38012 9/16/2004 00321 SBC 333 267-6155 Circuit Billing/Aug 04 001-2101-4304 804.66 Total : 804.66 38013 9/16/2004 07518 SELTZER & ASSOC., JULES 82833 Furniture 2nd Floor Conf. Rm./Employee Lounge 001-8622-5402 4,812.60 Total : 4,812.60 .8014 9/16/2004 00114 SMART & FINAL IRIS COMPANY 0081330 Food & Supplies for Prisoners/8/04 001-2101-4306 110.24 Total : 110.24 38015 9/16/2004 06211 SMITH OILWELL SERVICES 09/01/04 Oil Well Maintenance/Aug 04 001-1101-4201 200.00 Total : 200.00 38016 9/16/2004 12855 SOUTH BAY ELECTRIC MOTORS 10879 Emergency Purchase/Table Saw Motor 001-2201-5401 241.40 Total : 241.40 38017 9/16/2004 08604 SOUTH BAY FIRE CHIEFS ASSOC. 2201-16129 Annual Membership Dues/Tingley 001-2201-4315 200.00 Total : 200.00 Page: 9 30 vchlist Check Register Page: 10 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 38018 9/16/2004 10532 SOUTH BAY FORD 47728 Auto Part Purchases/8/04 715-2101-4311 48136 Auto Part Purchase/8/04 715-2201-4311 48157 Auto Part Purchase/8/04 715-4201-4311 9.79 117.82 53.59 Total : 181.20 38019 9/16/2004 00159 SOUTHERN CALIFORNIA EDISON C 2-00-989-691 ELECTRIC BILLING/AUG 04 105-2601-4303 197.05 2-00-989-731 ELECTRIC BILLING/AUG 04 105-2601-4303 9,890.54 2-01-836-745 ELECTRIC BILLING/AUG 04 105-2601-4303 12.80 2-02-274-054 ELECTRIC BILLING/AUG 04 001-6101-4303 16.64 2-08-629-366 ELECTRIC BILLING/AUG 04 001-4204-4303 103.60 2-09-076-585 ELECTRIC BILLING/AUG 04 105-2601-4303 21.35 2-10-947-982 ELECTRIC BILLING/AUG 04 105-2601-4303 125.13 2-19-024-160 ELECTRIC BILLING/AUG 04 • 001-6101-4303 358.71 2-20-128-482 ELECTRIC BILLING/AUG 04 109-3304-4303 2,230.35 2-20-128-547 ELECTRIC BILLING/AUG 04 001-4204-4303 27.63 2-20-984-617 ELECTRIC BILLING/AUG 04 105-2601-4303 51.50 2-20-984-636 ELECTRIC BILLING/AUG 04 105-2601-4303 158.72 2-21-400-768 ELECTRIC BILLING/AUG 04 105-2601-4303 30.46 2-21964-8003 ELECTRIC BILLING/AUG 04 105-2601-4303 27.90 Page: 10 31 vchlist Check Register Page: 11 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 38019 9/16/2004 00159 SOUTHERN CALIFORNIA EDISON C (Continued) 2-22-267-066 ELECTRIC BILLING/AUG 04 109-3304-4303 74.03 2-23-687-802 ELECTRIC BILLING/AUG 04 001-3104-4303 87.16 Total : 13,413.57 38020 9/16/2004 00146 SPARKLETTS 9441469-61 Dispenser Rental/8/04 001-2201-4305 3.75 Total : 3.75 38021 9/16/2004 09358 SULLY -MILLER CONTRACTING 49218 Asphalt Purchase/Auq 04 001-3104-4309 312.57 Total : 312.57 38022 9/16/2004 00806 SUN BADGE COMPANY 252767 BADGES / FIRE DEPT. 001-2201-4314 260.31 Total : 260.31 38023 9/16/2004 12846 TAM O'SHANTER INN E01313 50% Deposit for Excursion/12/11/04 001-4601-4201 200.00 Total : 200.00 08024 9/16/2004 10463 THYSSENKRUPP ELEVATOR 2236167 Elevator Maint/7/1-7/15/04 109-3304-4201 83.40 Total : 83.40 38025 9/16/2004 00124 TODD PIPE & SUPPLY S2328625.001 Electric Water Cooler 001-4204-4309 827.30 Total : 827.30 38026 9/16/2004 11209 UC REGENTS 04090106 Continuing Education/Sept 04 001-2201-4201 1,736.44 Total : 1,736.44 38027 9/16/2004 12851 UNGER, VICTORIA 98395 Class Refund/8825 001-2111 80.00 Page: 11 32. vchlist Check Register Page: 12 09/16/2004 5:39:15PM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 38027 9/16/2004 12851 UNGER, VICTORIA (Continued) Total : 80.00 38028 9/16/2004 04768 UPTIME COMPUTER SERVICE 18703 Printer Maintenance/Oct 04 715-1206-4201 619.52 Total : 619.52 .029 9/16/2004 00015 VERIZON CALIFORNIA 310 376-6984 Phone Charges/7/16-8/16/04 001-1121-4304 13.77 001-1132-4304 11.07 001-1141-4304 6.80 001-1202-4304 106.98 001-1203-4304 53.15 001-1208-4304 2.87 001-2101-4304 443.37 001-2201-4304 469.11 001-4101-4304 152.23 001-4201-4304 107.70 001-4202-4304 253.67 001-4601-4304 213.62 110-1204-4304 43.69 110-3302-4304 80.83 715-1206-4304 46.60 001-1201-4304 43.35 Total : 2,048.81 30 9/16/2004 12828 WESTIN SEATTLE, THE 885 LodgingN. Mohler/9/21-9/23/04 001-1202-4317 77 Vouchers for bank code : boa 77 Vouchers in this report 551.40 Total : 551.40 Bank total : 213,907.07 Total vouchers : 213,907.07 Page: 12 33 vchlist Check Register Page: 1 09/20/2004 7:24:46AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount 38031 9/20/2004 00243 HERMOSA BEACH PAYROLL ACC 09152004 Payroll/9-1 to 9-15-04 001-2030 35.00 001-1103 363,726.44 105-1103 7,070.69 109-1103 3, 541.56 110-1103 39, 058.22 117-1103 892.47 122-1103 405.35 145-1103 1,483.79 152-1103 19.09 156-1103 2,891.52 160-1103 8,921.88 170-1103 3,160.59 301-1103 777.56 705-1103 3,554.73 715-1103 9, 588.81 Total : 445,127.701 1 Vouchers for bank code : boa Bank total : 445,127.70 1 Vouchers in this report Total vouchers : 445,127.70 • Page: 1 39 vchlist Check Register Page: 2 09/20/2004 7:24:46AM CITY OF HERMOSA BEACH Bank code : boa Voucher Date Vendor Invoice Description/Account Amount i • "I hereby certify that the demands or clay checks listed on pages / to GI of the check register for ?II- funds are available for payment, and are in the budget." By Finance Director Date ,covered by the inclusive, are accurate conformance to Page: 2 September 21, 2004 Honorable Mayor and For the Meeting of Members of the City Council September 28, 2004 CANCELLATION OF CHECKS Please ratify the following request for cancellation of the check listed below: #37145 — 6/24/04 — Office Depot — $135.14 The check was lost in the mail. A stop payment has been placed. #37597 — 8/05/04 — Kevin Murphy — $200.00 The check was lost in the mail. A stop payment has been placed. #37987 — 9/16/04 — Hayer Consultants — $17,686.20 The check was issued in the wrong amount. Concur: Step f n R. Burrell, City Manager Workman, City Treasurer Noted for fiscal impact: Viki Copeland, Finance Director • September 23, 2004 Honorable Mayor and Members of the Hermosa Beach City Council • Regular Meeting of September 28, 2004 1 TENTATIVE FUTURE AGENDA ITEMS 2c OCTOBER 12, 2004 Recommendation to consider outsourcing of ambulance program and two engine staffing Fire Chief Report on changes to solid waste management program to achieve recycling mandate City Manager Recommendation to receive and file the action minutes of the Public Works Commission meeting of September 15, 2004. Public Works Director Public Hearing: Appeal of Planning Commission decision to deny variances to lot coverage requirement and maximum allowable valuation increase for a nonconforming structure in order to allow an addition and remodel of an existing single-family dwelling, resulting in 70.9% lot coverage rather than the maximum 65% and a 148.1% valuation increase rather than the maximum 100%, at 311 3151 Street Community Development Director 2c OCTOBER 26, 2004 Public Hearing: Variance to allow a 3 -foot side yard rather than the required 5 -feet for a merged lot at 3410 Hermosa Avenue and 111 34th Street. Community Development Director Public Works Project Status Report for September Public Works Director Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of October 5, 2004. Community Resources Dept. Recommendation to receive and file the action minutes of the Planning Commission meeting of October 19, 2004. Community Development Director Activity Reports — September All Departments 2c NOVEMBER 9, 2004 Recommendation to receive and file the action minutes of the Public Works Commission meeting of October 20, 2004. Public Works Director 2c NOVEMBER 23, 2004 Recommendation to receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of November 2, 2004. Community Resources Dept. Recommendation to receive and file the action minutes of the Planning Commission meeting of November 16, 2004. Community Development Director Activity Reports — October All Departments 2c September 20, 2004 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council September 28, 2004 REVENUE AND EXPENDITURE REPORTS AUGUST 2004 Attached are the August 2004 Revenue and Expenditure reports. General Fund revenue is 10.56% received for 16.67% of the fiscal year. Adjusting for property tax revenues, General Fund revenue would be 14.15% received. Parking Fund revenue is 21.3% received. General Fund expenditures are 17.89% expended and Parking Fund expenditures are 16.4% expended for 16.67% of the fiscal year. Expenditures do not necessarily occur on an incremental basis. Respectfully submitted, Viki Copeland Finance Director NOTED: Sphen R. ur ell City Manager F:\b95\Financel\rE 2d revstat.rpt 09120/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 1 001 General Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3101 Current Year Secured 5,165,269.00 0.00 0.00 5,165,269.00 0.00 3102 Current Year Unsecured 344,267.00 246,190.00 246,190.00 98,077.00 71.51 3103 Prior Year Collections 112,000.00 10,853.81 10,853.81 101,146.19 9.69 3104 In -lieu Sales Tax 524,375.00 0.00 0.00 524,375.00 0.00 3106 Supplemental Roll SB813 173,000.00 14,873.93 36,435.61 136,564.39 21.06 3107 Transfer Tax 225,000.00 26,032.04 26,032.04 198,967.96 11.57 3108 Sales Tax 1,633,126.00 244,600.00 324,837.50 1,308,288.50 19.89 3109 1/2 Cent Sales Tx Ext 160,000.00 0.00 0.00 160,000.00 0.00 3110 Cable TV Franchise 220,000.00 0.00 0.00 220,000.00 0.00 3111 Electric Franchise 61,000.00 0.00 0.00 61,000.00 0.00 3112 Gas Franchise 49,000.00 0.00 0.00 49,000.00 0.00 3113 Refuse Franchise 170,000.00 28,572.06 28,572.06 141,427.94 16.81 3114 Transient Occupancy Tax 1,200,000.00 0.00 0.00 1,200,000.00 0.00 3115 Business License 682,000.00 51,849.37 122,062.02 559,937.98 17.90 3120 Utility User Tax 2,362,947.00 237,032.25 237,032.25 2,125,914.75 10.03 Total Taxes 13,081,984.00 860,003.46 1,032,015.29 12,049,968.71 7.89 3200 Licenses And Permits 3202 Dog Licenses 9,000.00 202.75 314.75 8,685.25 3.50 3203 Bicycle Licenses 50.00 0.00 0.00 50.00 0.00 3204 Building Permits 267,400.00 22,774.88 46,128.91 221,271.09 17.25 3205 Electric Permits 56,000.00 2,257.00 4,676.00 51,324.00 8.35 3206 Plumbing Permits 40,250.00 2,973.00 6,723.00 33,527.00 16.70 Page: 1 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 2 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3207 Occupancy Permits 7,000.00 575.00 925.00 6,075.00 13.21 3209 Garage Sales 100.00 12.00 18.00 82.00 18.00 le3211 Banner Permits 3,000.00 .944.00 1,180.00 1,820.00 39.33 3212 Animal/Fowl Permits 54.00 0.00 0.00 54.00 0.00 3213 Animal Redemption Fee 2,200.00 128.00 286.00 1,914.00 13.00 3214 Amplified Sound Permit 1,000.00 180.00 315.00 685.00 31.50 3215 Temporary Sign Permit 912.00 0.00 76.00 836.00 8.33 3217 Open Fire Permit 265.00 161.00 320.00 -55.00 120.75 3218 Auto Repair Permit 2,183.00 0.00 0.00 2,183.00 0.00 3219 Newsrack Permits 1,380.00 0.00 0.00 1,380.00 0.00 3225 Taxicab Franchise Fees 154,000.00 0.00 0.00 154,000.00 0.00 Total Licenses And Permits 544,794.00 30,207.63 60,962.66 483,831.34 11.19 3300 Fines & Forfeitures 3301 Municipal Court Fines 300,000.00 34,423.42 53,503.42 246,496.58 17.83 Total Fines & Forfeitures 300,000.00 34,423.42 53,503.42 246,496.58 17.83 III3400 Use Of Money & Property 3401 Interest Income 42,346.00 1,561.16 1,347.68 40,998.32 3.18 3402 Rents & Concessions 50.00 0.00 0.00 50.00 0.00 3403 Pier Revenue 900.00 199.25 199.25 700.75 22.14 3404 Community Center Leases 64,000.00 5,220.00 10,632.56 53,367.44 16.61 3405 Community Center Rentals 45,000.00 8,873.00 16,190.00 28,810.00 35.98 3406 Community Center Theatre 45,000.00 7,251.00 10,176.00 34,824.00 22.61 3411 Other Facilities 16,300.00 830.00 1,908.00 14,392.00 11.71 3412 Tennis Courts 20,000.00 1,086.25 2,417.50 17,582.50 12.09 Page: 2 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 3 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance - Rcvd 3418 Special Events 40,000.00 24,513.00 24,513.00 15,487.00 61.28 3475 Investment Premium -691.00 -114.21 • -279.46 -411.54 40.44 Total Use Of Money & Property 272,905.00 49,419.45 67,104.53 205,800.47 24.59 3500 I ntergovemmental/State 3504 In Lieu Off Highway 563.00 0.00 414.06 148.94 73.55 3505 In Lieu Motor Vehicle 1,175,836.00 23,217.09 23,217.09 1,152,618.91 1.97 3507 Highway Maintenance 1,864.00 0.00 0.00 1,864.00 0.00 3509 Homeowner Property Tax Relief 71,400.00 0.00 0.00 71,400.00 0.00 3510 POST 5,000.00 2,704.46 2,704.46 2,295.54 54.09 Total Intergovemmental/State 1,254,663.00 25,921.55 26,335.61 1,228,327.39 2.10 3800 Current Service Charges 3801 Residential Inspection 15,000.00 1,550.00 3,201.00 11,799.00 21.34 3802 Sign Review 2,060.00 206.00 206.00 1,854.00 10.00 3803 Environmental Impact 754.00 0.00 0.00 754.00 0.00 3805 Conditional Use Permit Amendment 2,454.00 409.00 409.00 2,045.00 16.67 3807 Refuse Lien Fees/Consolidated 572.00 0.00 0.00 572.00 0.00 3808 Zone Variance Review 4,720.00 0.00 2,360.00 2,360.00 50.00 3809 Tentative Map Review 1,175.00 0.00 0.00 1,175.00 0.00 3810 Final Map Review 5,740.00 287.00 287.00 5,453.00 5.00 3811 Zone Change/Gen Plan Amendment 3,064.00 0.00 0.00 3,064.00 0.00 3812 Conditional Use Review 20,682.00 2,298.00 6,320.00 14,362.00 30.56 3813 Plan Check Fees 194,482.00 28,448.03 61,782.83 132,699.17 31.77 3814 Planning/Zoning Appeal 618.00 0.00 0.00 618.00 0.00 3815 Public Works Services 14,000.00 3,354.00 5,406.00 8,594.00 38.61 Page: 3 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 4 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3818 Police Services 800.00 -195.00 679.00 121.00 84.88 3819 Jail Services 20,000.00 1,932.00 2,737.00 17,263.00 13.69 3823 Special Event Security/Police 40,000.00 4,223.00 4,223.0035,777.00 10.56 3825 Public Notice Posting 51.00 0.00 0.00 51.00 0.00 3827 Library Grounds Maintenance 9,357.00 0.00 0.00 9,357.00 0.00 3831 Street Cut Inspection 44,000.00 13,902.00 16,776.0027,224.00 38.13 3833 Recreation Service Charges 5,000.00 260.00 573.81 4,426.19 11.48 3834 Encroachment Permit 174,794.00 7,322.64 41,903.08 132,890.92 23.97 3837 Returned Check Charge 1,000.00 60.00 140.00 860.00 14.00 3838 Sale Of Maps/Publications 150.00 20.00 104.50 45.50 69.67 3839 Photocopy Charges 700.00 5.80 91.70 608.30 13.10 3840 Ambulance Transport 146,000.00 19,434.84 31,972.86 114,027.14 21.90 3841 Police Towing 38,000.00 5,400.00 5,580.00 32,420.00 14.68 3857 Parking Plan Application 4,700.00 0.00 0.00 4,700.00 0.00 3862 Alarm Permit Fee 800.00 0.00 38.00 762.00 4.75 3863 False Alarm Fee 300.00 0.00 0.00 300.00 0.00 II3866 Nonconforming Remodels 6,848.00 0.00 0.00 6,848.00 0.00 3867 Precise Development Plans 29,240.00 4,386.00 8,772.00 20,468.00 30.00 3868 Public Noticing/300 Ft Radius 27,896.00 2,536.00 6,340.00 21,556.00 22.73 3869 2nd Party Response 100.00 0.00 0.00 100.00 0.00 3870 Legal Determination Hearing 1,274.00 0.00. 1,274.00 0.00 100.00 3878 Reinspection Fee 448.00 0.00 0.00 448.00 0.00 3882 Spec Event Security/Fire 1,848.00 2,392.00 2,392.00 -544.00 129.44 3883 Final/Tentative Map Extension 287.00 287.00 287.00 0.00 - 100.00 3887 Voluntary Lot Merger 408.00 0.00 0.00 408.00 0.00 Page: 4 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 5 001 General Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3888 Planning Commission Appeals 2,532.00 0.00 0.00 2,532.00 0.00 3890 300 Ft Radius Noticing/Appeal to CC 3,740.00 0.00 0.00 3,740.00 0.00 3893 Contract Recreation Classes 346,250.00 29,945.00 111,623.09 234,626.91 32.24 3894 Other Recreation Programs 82,000.00 12,120.00 60,628.52 21,371.48 73.94 •3897 Admin Fee/TULIP Ins Certificate 400.00 432.39 1,013.01 -613.01 253.25 3899 C.U.P. Minor Amendment 236.00 0.00 0.00 236.00 0.00 Total Current Service Charges 1,254,480.00 141,015.70377,120.40 877,359.60 30.06 3900 Other Revenue 3901 Sale of Real/Personal Property 500.00 0.00 0.00 500.00 0.00 3902 Refunds/Reimb Previous Years 0.00 -20.00 494.63 -494.63 0.00 3903 Contributions Non Govt 0.00 12,215.00 24,898.50 -24,898.50 0.00 3904 General Miscellaneous 0.00 519.00 1,359.34 -1,359.34 0.00 3909 Late Fee 100.00 4.88 12.09 87.91 12.09 3920 BCHD Healthy Cities Fund 21,840.00 0.00 0.00 21,840.00 0.00 3945 In-Sery Firefighter Tmg Prog/EI Camino 12,268.00 0.00 0.00 12,268.00 0.00 3955 Operating Transfers In 2,012,262.00 169,980.00 337,460.00 1,674,802.00 16.77 Total Other Revenue 2,046,970.00 182,698.88 364,224.56 1,682,745.44 17.79 • Total General Fund 18,755,796.00 1,323,690.09 1,981,266.47 16,774,529.53 10.56 Page: 5 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 6 105 Lightq/Landscapq Dist Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prct 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 1,469.03 1,469.03 10,530.97 12.24 3105 Assessment Rebates -3,100.00-98.44 -123.05 -2,976.95 3.97 Total Taxes 455,900.00 1,370.59 1,345.98 454,554.02 0.30 • 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property 3900 Other Revenue 1,881.00 28.28 22.55 1,858.45 1.20 -31.00 -3.23 -7.91 -23.09 25.52 1,850.00 25.05 14.64 1,835.36 0.79 Total Other Revenue 0.00 0.00 0.00 0.00 0.00 Total Lightg/Landscapg Dist Fund 457,750.00 1,395.64 1,360.62 456,389.38 0.30 Page: 6 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 7 109 Downtown Enhancement Fund Account Number Adjusted Estimate Revenues , Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 16,376.00 329.15 289.63 16,086.37 1.77 3420 Other Interest Income 14,100.00 1,297.41 2,598.60 11,501.40 18.43 3425 Ground Lease 21,000.00 1,750.00 3,500.00 17,500.00 16.67 • 3427 Cell Site License 24,000.00 2,000.00 6,000.00 18,000.00 25.00 3475 Investment Premium -266.00 -22.38 -54.77 -211.23 20.59 Total Use Of Money & Property 75,210.00 5,354.18 12,333.46 62,876.54 16.40 3800 Current Service Charges 3815 Public Works Services 3,900.00 0.00 0.00 3,900.00 0.00 3844 Lot A Revenue 302,000.00 29,703.00 53,242.00 248,758.00 17.63 3846 North Pier Parking Structure Revenue , 676,500.00 77,608.00 143,743.00 532,757.00 21.25 Total Current Service Charges 982,400.00 107,311.00 196,985.00 785,415.00 20.05 • 3900 Other Revenue Total Other Revenue Total Downtown Enhancement Fund 0.00 0.00 0.00 0.00 0.00 1,057,610.00 112,665.18 209,318.46 848,291.54 19.79 Page: 7 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 8 110 Parking Fund Account Number 3300 Fines & Forfeitures 3302 Court Fines/Parking Total Fines & Forfeitures Adjusted Estimate 1,193,135.00 1,193,135.00 Revenues 146,177.79 146,177.79 Year-to-date Prct Revenues Balance Rcvd 261,959.43 261,959.43 931,175.57 931,175.57 21.96 21.96 3400 Use Of Money & Property 3401 Interest Income 5,675.00 116.74 102.44 5,572.56 1.81 3475 Investment Premium -92.00 -8.11 -19.85 -72.15 21.58 Total Use Of Money & Property 5,583.00 108.63 82.59 5,500.41 1.48 3800 Current Service Charges 3842 Parking Meters 3843 Parking Permits/Annual 3844 Daily Parking Permits 3848 Driveway Permits 3849 Guest Permits 3850 Contractors Permits S3851 Cash Key Revenue Total Current Service Charges 1,437,000.00 188,528.04 348,917.55 1,088,082.45 24.28 305,000.00 5,604.00 13,822.00 291,178.00 4.53 700.00 126.00 240.00 460.00 34.29 400.00 111.00 155.00 245.00 38.75 1,900.00 251.00 576.00 1,324.00 30.32 12,000.00 1,809.00 3,213.00 8,787.00 26.78 3,000.00 390.00 1,170.00 1,830.00 39.00 1,760,000.00 196,819.04 368,093.55 1,391,906.45 20.91 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 Total Parking Fund 2,958,718.00 343,105.46 630,135.57 2,328,582.43 21.30 Page: 8 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report Page: 9 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 115 State Gas Tax Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 31.00 5.42 5.04 25.96 16.26 Total Use Of Money & Property 31.00 5.42 5.04 25.96 16.26 3500 Intergovernmental/State 3501 Section 2106 Allocation 76,257.00 13,052.84 13,052.84 63,204.16 17.12 3502 Section 2107 Allocation 158,646.00 27,697.28 27,697.28 130,948.72 17.46 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 118,248.00 20,843.96 20,843.96 97,404.04 17.63 3522 TDA Article 3/Local 0.00 0.00 36,844.00 -36,844.00 0.00 Total Intergovernmental/State 357,151.00 65,594.08 102,438.08 254,712.92 28.68 Total State Gas Tax Fund 357,182.00 65,599.50 102,443.12 254,738.88 28.68 Page: 9 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 10 117 AB939 Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 8,574.00 120.95 104.59 8,469.41 1.22 • 3475 Investment Premium -139.00 -9.28 -22.71 -116.29 16.34 Total Use Of Money & Property 8,435.00 111.67 81.88 8,353.12 0.97 • 3500 I ntergovemmental/State Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00 3800 Current Service Charges 3860 AB939 Surcharge 59,020.00 5,007.37 5,007.37 54,012.63 8.48 Total Current Service Charges 59,020.00 5,007.37 5,007.37 54,012.63 8.48 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 Total AB939 Fund 67,455.00 5,119.04 5,089.25 62,365.75 7.54 Page: 10 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 11 120 County Gas Tax Fund Account Number 3400 Use Of Money & Property Total County Gas Tax Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 0.00 0.00 0.00 0.00 0.00 Page: 11 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 12 121 Prop A Open Space Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3600 I ntergovemmental/County 3606 LA Co Parks/Pier Renovation 221,743.00 0.00 0.00 221,743.00 0.00 • 3608 Maintenance Allocation 20,557.00 0.00 0.00 20,557.00 0.00 Total Prop A Open Space Fund 242,300.00 0.00 0.00 242,300.00 0.00 • Page: 12 • • revstat.rpt 09120/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 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 Prct Revenues Balance Rcvd 37,813.00 756.39 671.99 37,141.01 1.78 600,000.00 0.00 300,000.00 300,000.00 50.00 -615.00 -47.84 -117.07 -497.93 19.04 637,198.00 708.55 300,554.92 336,643.08 47.17 Page: 13 s • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 14 125 Park/Rec Facility Tax Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3116 Parks & Recreation Facility Tax 7,000.00 0.00 0.00 7,000.00 0.00 Total Taxes 7,000.00 0.00 0.00 7,000.00 0.00 3400 Use Of Money & Property 3401 Interest Income 3,516.00 69.20 60.64 3,455.36 1.72 3475 Investment Premium -57.00 -4.84 -11.84 -45.16 20.77 Total Use Of Money & Property 3,459.00 64.36 48.80 3,410.20 1.41 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 41,168.00 6,896.00 13,794.00 27,374.00 33.51 Total Other Revenue 41,168.00 6,896.00 13,794.00 27,374.00 33.51 Total Park/Rec Facility Tax Fund 51,627.00 6,960.36 13,842.80 37,784.20 26.81 Page: 14 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 15 126 4% Utility Users Tax Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 617.00 10.23 8.93 608.07 1.45 3475 Investment Premium -10.00 -0.74 -1.81 -8.19 18.10 Total 4% Utility Users Tax Fund 607.00 9.49 7.12 599.88 1.17 Page: 15 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 16 127 Building Improvement Fund Account Number Adjusted Estimate 3400 Use Of Money & Property 3401 Interest Income 93.00 Total Building Improvement Fund Revenues Year-to-date Prct Revenues Balance Rcvd 1.20 1.05 91.95 1.13 93.00 1.20 1.05 91.95 1.13 Page: 16 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 17 136 Lower Pier Admin Exp Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3900 Other Revenue 3925 Special Assessment Admin Fees 2,905.00 0.00 0.00 2,905.00 0.00 Total Lower Pier Admin Exp Fund 2,905.00 0.00 0.00 2,905.00 0.00 Page: 17 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 18 137 Myrtle Dist Admin Exp Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 123.00 3.01 2.63 120.37 2.14 Total Use Of Money & Property 123.00 3.01 2.63 120.37 2.14 3900 Other Revenue 3925 Special Assessment Admin Fees 9,400.00 0.00 0.00 9,400.00 0.00 Total Other Revenue 9,400.00 0.00 0.00 9,400.00 0.00 Total Myrtle Dist Admin Exp Fund 9,523.00 3.01 2.63 9,520.37 0.03 Page: 18 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 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 Total Loma Dist Admin Exp Fund Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 185.00 3.61 3.07 181.93 1.66 185.00 3.61 3.07 181.93 1.66 10,267.00 0.00 0.00 10,267.00 0.00 10,267.00 0.00 0.00 10,267.00 0.00 10,452.00 3.61 • , 3.07 10,448.93 0.03 Page: 19 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 20 139 Beach Dr Assmnt Dist Admin Exp Fund Account Number 3400 Use Of Money & Property Total Use Of Money & Property 3900 Other Revenue Total Beach Dr Assmnt Dist Admin Exp Fund Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page: 20 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 21 140 Community Dev Block Grant Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3700 Intergovemmental/Federal 3715 CDBG Administration 11,300.00 0.00 0.00 11,300.00 0.00 3723 Community Center Theatre/Phase III -V 148,222.00 0.00 0.00 148,222.00 0.00 Total Community Dev Block Grant 159,522.00 0.00 0.00 159,522.00 0.00 Page: 21 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 22 145 Proposition A Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3117 Proposition A Transit 276,022.00 42,430.43 42,430.43 233,591.57 15.37 • 3121 Subregional Incentives 42,268.00 0.00 0.00 42,268.00 0.00 Total Taxes 318,290.00 42,430.43 42,430.43 275,859.57 13.33 • 3400 Use Of Money & Property 3401 Interest Income 3,300.00 71.01 59.77 3,240.23 1.81 3475 Investment Premium -54.00 -6.36 -15.57 -38.43 28.83 Total Use Of Money & Property 3,246.00 64.65 44.20 3,201.80 1.36 3800 Current Service Charges 3853 Dial -A -Taxi Program 4,000.00 400.00 750.00 3,250.00 18.75 3854 Fares, Dial -A -Ride 11,250.00 0.00 0.00 11,250.00 0.00 3855 Bus Passes 300.00 51.20 88.00 212.00 29.33 Total Current Service Charges 15,550.00 451.20 838.00 14,712.00 5.39 Total Proposition A Fund 337,086.00 42,946.28 43,312.63 293,773.37 12.85 Page: 22 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 23 146 Proposition C Fund Account Number 3100 Taxes Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3118 Proposition C Local Return 226,492.00 15,366.57 15,366.57 211,125.43 6.78 Total Taxes 226,492.00 15,366.57 15,366.57 211,125.43 6.78 3400 Use Of Money & Property 3401 Interest Income 16,131.00 317.12 276.75 15,854.25 1.72 3475 Investment Premium -262.00 -22.86 -55.94 -206.06 21.35 Total Use Of Money & Property 15,869.00 294.26 220.81 15,648.19 1.39 Total Proposition C Fund 242,361.00 15,660.83 15,587.38 226,773.62 6.43 Page: 23 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 24 150 Grants Fund Account Number Adjusted Estimate . Revenues Year-to-date Prct Revenues Balance Rcvd 3500 I ntergovem mental/State 3529 Wildlife Conservation Grant 324,000.00 0.00 0.00 324,000.00 0.00 • 3543 Per Capita Grant 220,000.00 0.00 0.00 220,000.00 0.00 3544 Roberti-Z'Berg Grant 51,991.00 0.00 0.00 51,991.00 0.00 3558 Beverage Recycling Grant 5,374.00 0.00 0.00 5,374.00 0.00 Total Intergovemmental/State 601,365.00 0.00 0.00 601,365.00 0.00 • 3700 Intergovernmental/Federal Total Intergovemmental/Federal 0.00 0.00 0.00 0.00 0.00 Total Grants Fund 601,365.00 0.00 0.00 601,365.00 0.00 Page: 24 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 25 151 Ofc of Traffic Sftv Grant Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3500 Intergovernmental/State Total Ofc of Traffic Sfty Grant Fund 0.00 0.00 0.00 0.00 0.00 Page: 25 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 26 152 Air Quality Mgmt Dist Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 0.00 6.02 5.26 -5.26 0.00 Total Use Of Money & Property 0.00 6.02 5.26 -5.26 0.00 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 22,000.00 0.00 0.00 22,000.00 0.00 Total Intergovernmental/State 22,000.00 0.00 0.00 22,000.00 0.00 Total Air Quality Mgmt Dist Fund 22,000.00 6.02 5.26 21,994.74 0.02 Page: 26 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 27 153 Supp Law Enf Sery Fund (SLESF) Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3100 Taxes 3135 C.O.P.S. Allocation 100,000.00 0.00 0.00 100,000.00 0.00 Total Taxes 100,000.00 0.00 0.00 100,000.00 0.00 3400 Use Of Money & Property 3401 Interest Income 2,992.00 24.07 20.94 2,971.06 0.70 3475 Investment Premium -49.00 -1.79 -4.39 -44.61 8.96 Total Use Of Money & Property 2,943.00 22.28 16.55 2,926.45 0.56 Total Supp Law Enf Sery Fund (SLESF) 102,943.00 22.28 16.55 102,926.45 0.02 Page: 27 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 28 154 CA Law Enf Equip Prod Fund (CLEEP) Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 956.00 22.26 19.43 936.57 2.03 • 3475 Investment Premium -15.00 -1.61 -3.94 -11.06 26.27 Total CA Law Enf Equip Prog Fund (CLEEP) 941.00 20.65 15.49 925.51 1.65 • Page: 28 revstat.rpt 09/20/2004 11:10AM Revenue Status Report Page: 29 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 156 Taskforce for Req Autotheft Prev (TRAP) Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3600 I ntergovem mental/County 3620 T.R.A.P. Taskforce Reimbursement 123,293.00 0.00 0.00 123,293.00 0.00 Total Intergovemmental/County 123,293.00 0.00 0.00 123,293.00 0.00 • 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 Total Taskforce for Reg Autotheft Prev (TRAP) 123,293.00 0.00 0.00 123,293.00 0.00 Page: 29 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 30 160 Sewer Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Use Of Money & Property 3500 I ntergovemmental/State 3550 CA Waste Oil Recycling Grant Total Intergovernmental/State 3600 Intergovernmental/County 3602 Beach Outlet Maintenance Total Intergovernmental/County 3800 Current Service Charges 3828 Sewer Connection Fee 3829 Sewer Demolition Fee 3832 Sewer Lateral Installation Total Current Service Charges 3900 Other Revenue 3917 Adopt -A -Storm Drain Donation 3955 Operating Transfers In Total Other Revenue Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 35,129.00 452.51 394.87 34,734.13 1.12 -571.00 -32.67 -79.95 -491.05 14.00 34,558.00 419.84 314.92 34,243.08 0.91 5,400.00 0.00 0.00 5,400.00 0.00 5,400.00 0.00 0.00 5,400.00 0.00 2,500.00 -1,574.00 0.00 2,500.00 0.00 2,500.00 -1,574.00 0.00 2,500.00 0.00 7,670.00 1,621.61 2,243.62 5,426.38 29.25 6,000.00 382.00 573.00 5,427.00 9.55 7,000.00 764.00 1,719.00 5,281.00 24.56 20,670.00 2,767.61 4,535.62 16,134.38 21.94 9,536.00 0.00 520.00 9,016.00 5.45 700,000.00 58,333.00 116,666.00 583,334.00 16.67 709,536.00 58,333.00 117,186.00 592,350.00 16.52 Total Sewer Fund 772,664.00 59,946.45 122,036.54 650,627.46 15.79 Page: 30 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 51 170 Asset Seizure/Forft Fund Account Number Adjusted Estimate Revenues Year-to-date . Prct Revenues Balance Rcvd 3300 Fines & Forfeitures 3304 State Forfeited Funds 400.00 0.00 0.00 400.00 0.00 3307 Department of Justice Forfeited Funds 3,000.00 0.00 0.00 3,000.00 0.00 Total Fines & Forfeitures 3,400.00 0.00 0.00 3,400.00 0.00 • 3400 Use Of Money & Property 3401 Interest Income 3,454.00 43.93 38.35 3,415.65 1.11 3475 Investment Premium -56.00 -3.17 -7.76 -48.24 13.86 Total Use Of Money & Property 3,398.00 40.76 30.59 3,367.41 0.90 Total Asset Seizure/Forft Fund 6,798.00 40.76 30.59 6,767.41 0.45 S Page: 31 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/112004 through 8/31/2004 Page: 32 180 Fire Protection Fund Account Number 3400 Use Of Money & Property Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3401 Interest Income 9,314.00 126.97 110.23 9,203.77 1.18 • 3475 Investment Premium -152.00 -9.49 -23.22 -128.78 15.28 Total Use Of Money & Property 9,162.00 117.48 87.01 9,074.99 0.95 3900 Other Revenue • 3912 Fire Flow Fee 67,200.00 7,118.50 12,630.00 54,570.00 18.79 Total Other Revenue 67,200.00 7,118.50 12,630.00 54,570.00 18.79 Total Fire Protection Fund 76,362.00 7,235.98 12,717.01 63,644.99 16.65 Page: 32 revstat.rpt 09/20/2004 11:10AM Revenue Status Report Page: 33 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 198 Retirement Stabilization Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 7,680.00 120.95 104.59 7,575.41 1.36 3475 Investment Premium -125.00 -9.27 -22.68 -102.32 18.14 Total Use Of Money & Property 7,555.00 111.68 81.91 7,473.09 1.08 • 3900 Other Revenue Total Other Revenue 0.00 0.00 0.00 0.00 0.00 Total Retirement Stabilization Fund 7,555.00 111.68 81.91 7,473.09 1.08 • Page: 33 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 34 199 Contingency Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 54,992.00 906.23 790.72 54,201.28 1.44 • 3475 Investment Premium -894.00 -65.45 -160.17 -733.83 17.92 Total Contingency Fund 54,098.00 840.78 630.55 53,467.45 1.17 • Page: 34 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 35 301 Capital Improvement Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 40,650.00 595.73 515.31 40,134.69 1.27 3475 Investment Premium -661.00 -45.58 -111.54 -549.46 16.87 Total Use Of Money & Property 39,989.00 550.15 403.77 39,585.23 1.01 3900 Other Revenue 3955 Operating Transfers In 588,763.00 49,064.00 98,128.00 490,635.00 16.67 Total Other Revenue 588,763.00 49,064.00 98,128.00 490,635.00 16.67 Total Capital Improvement Fund 628,752.00 49,614.15 98,531.77 530,220.23 15.67 Page: 35 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 36 302 Artesia Blvd Relinquishment Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 10,671.00 179.92 156.99 10,514.01 1.47 • 3475 Investment Premium -173.00 -12.99 -31.78 -141.22 18.37 Total Artesia Blvd Relinquishment 10,498.00 166.93 125.21 10,372.79 1.19 • Page: 36 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 37 305 Lwr Pier Assmnt Dist Impr Fund Account Number 3400 Use Of Money & Property 3401 Interest Income 3475 Investment Premium Total Lwr Pier Assmnt Dist Impr Fund Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 1,450.00 24.67 21.54 1,428.46 1.49 -23.00 -1.76 -4.31 -18.69 18.74 1,427.00 22.91 17.23 1,409.77 1.21 Page: 37 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 38 307 Myrtle Util Undrgrnd Impr Fund Account Number 3400 Use Of Money & Property Adjusted Estimate 3401 Interest Income 93.00 Total Myrtle Util Undrgmd Impr Fund 93.00 Revenues Year-to-date Prot Revenues Balance Rcvd 1.81 1.58 1.81 1.58 91.42 1.70 91.42 1.70 Page: 38 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report Page: 39 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 308 Loma Util Undrgrnd Improv Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 2,036.00 34.30 29.94 2,006.06 1.47 3475 Investment Premium -33.00 -2.47 -6.05 -26.95 18.33 Total Loma Util Undrgrnd Improv Fund 2,003.00 31.83 23.89 1,979.11 1.19 Page: 39 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 40 311 Beach Dr Assessment Dist Improvmnt Fund Account Number 3900 Other Revenue Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3936 Contrib From Property Owners 401,341.00 401,341.00 401,341.00 0.00 100.00 • 3940 Cash Pmts/Util Undergrounding 89,028.00 0.00 89,028.78 -0.78 100.00 Total Beach Dr Assessment Dist Improvmnt Fund 490,369.00 401,341.00 490,369.78 -0.78 100.00 • Page: 40 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 41 610 Lwr Pier Dist Redemption Fund Account Number • • 3400 Use Of Money & Property Adjusted Estimate 3401 Interest Income 278.00 Total Lwr Pier Dist Redemption Fund 278.00 Revenues Year-to-date Prct Revenues Balance Rcvd 1.81 0.43 277.57 0.15 1.81 0.43 277.57 0.15 Page: 41 • • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 42 611 Beach Dr Assessment Dist Redemption Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property Total Beach Dr Assessment Dist Redemption Fund 0.00 0.00 0.00 0.00 0.00 Page: 42 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 43 612 Beach Dr Assessment Dist Reserve Fund Account Number • • 3400 Use Of Money & Property Total Beach Dr Assessment Dist Reserve Fund Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 0.00 0.00 0.00 0.00 0.00 Page: 43 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 44 617 Myrtle Ave Assessment Fund Account Number i • 3400 Use Of Money & Property Adjusted Estimate 3401 Interest Income 1,049.00 Total Myrtle Ave Assessment Fund 1,049.00 Revenues Year-to-date Prct Revenues Balance Rcvd 33.10 28.97 1,020.03 2.76 33.10 28.97 1,020.03 2.76 Page: 44 • revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 45 618 Loma Drive Assessment Fund Account Number Adjusted Estimate Revenues Year-to-date Prot Revenues Balance Rcvd 3400 Use Of Money & Property 3401 Interest Income 1,018.00 37.91 33.17 984.83 3.26 Total Loma Drive Assessment Fund 1,018.00 37.91 33.17 984.83 3.26 Page: 45 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 46 705 Insurance Fund Account Number 3800 Current Service Charges 3880 Insurance Service Charges • Total Current Service Charges 3900 Other Revenue Total Other Revenue Total Insurance Fund • • Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 1,450,152.00 120,846.00 241,692.00 1,208,460.00 16.67 1,450,152.00 120,846.00 241,692.00 1,208,460.00 16.67 0.00 0.00 0.00 0.00 0.00 1,450,152.00 120,846.00 241,692.00 1,208,460.00 16.67 Page: 46 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 47 715 Equipment Replacement Fund Account Number Adjusted Estimate Revenues Year-to-date Prct Revenues Balance Rcvd 3800 Current Service Charges 3885 Computer/Business Machine Charges 478,904.00 39,908.00 79,816.00 399,088.00 16.67 3889 Equipment Replacement Charges 620,377.00 51,698.00 103,396.00 516,981.00 16.67 Total Current Service Charges 1,099,281.00 91,606.00 183,212.00 916,069.00 16.67 3900 Other Revenue 3901 Sale of Real/Personal Property 15,000.00 0.00 0.00 15,000.00 0.00 3903 Contributions Non Govt 0.00 500.00 500.00 -500.00 0.00 3955 Operating Transfers In 13,470.00 3,323.00 4,246.00 9,224.00 31.52 Total Other Revenue 28,470.00 3,823.00 4,746.00 23,724.00 16.67 Total Equipment Replacement Fund 1,127,751.00 95,429.00 187,958.00 939,793.00 16.67 Grand Total 30,829,594.00 2,653,619.29 4,457,241.02 26,372,352.98 14.46 Page: 47 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 48 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 001 General Fund 18,755,796.00 1,323,690.09 1,981,266.47 16,774,529.53 10.56 0105 Lightg/Landscapg Dist Fund 457,750.00 • 1,395.64 1,360.62. 456,389.38 0.30 109 Downtown Enhancement Fund 1,057,610.00 112,665.18 209,318.46 848,291.54 19.79 110 Parking Fund 2,958,718.00 343,105.46 630,135.57 2,328,582.43 21.30 115 State Gas Tax Fund 357,182.00 65,599.50 102,443.12 254,738.88 28.68 117 AB939 Fund 67,455.00 5,119.04 5,089.25 62,365.75 7.54 120 County Gas Tax Fund 0.00 0.00 0.00 0.00 0.00 • 121 Prop A Open Space Fund 242,300.00 0.00 0.00 242,300.00 0.00 122 Tyco Fund 637,198.00 708.55 300,554.92 336,643.08 47.17 125 Park/Rec Facility Tax Fund 51,627.00 6,960.36 13,842.80 37,784.20 26.81 126 4% Utility Users Tax Fund 607.00 9.49 7.12 599.88 1.17 127 Building Improvement Fund 93.00 1.20 1.05 91.95 1.13 Page: 48 revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 49 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 136 Lower Pier Admin Exp Fund 2,905.00 0.00 0.00 2,905.00 0.00 137 Myrtle Dist Admin Exp Fund 9,523.00 3.01 2.63 9,520.37 0.03 • 138 Loma Dist Admin Exp Fund 10,452.00 3.61 3.07 10,448.93 0.03 140 Community Dev Block Grant 159,522.00 0.00 0.00 159,522.00 0.00 145 Proposition A Fund 337,086.00 42,946.28 43,312.63 293,773.37 12.85 146 Proposition C Fund 242,361.00 15,660.83 15,587.38 226,773.62 6.43 150 Grants Fund 601,365.00 0.00 0.00 601,365.00 0.00 151 Ofc of Traffic Sfty Grant Fund 0.00 0.00 0.00 0.00 0.00 0 152 Air Quality Mgmt Dist Fund 22,000.00 6.02 5.26 21,994.74 0.02 153 Supp Law Enf Sery Fund (SLESF) 102,943.00 22.28 16.55 102,926.45 0.02 154 CA Law Enf Equip Prog Fund (CLEEP) 941.00 20.65 15.49 925.51 1.65 156 Taskforce for Reg Autotheft Prev (TRAP) 123,293.00 0.00 0.00 123,293.00 0.00 Page: 49 revstat.rpt 09/20/2004 11:10AM Revenue Status Report Page: 50 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 160 Sewer Fund 772,664.00 59,946.45 122,036.54 650,627.46 15.79 •170 Asset Seizure/Forft Fund 6,798.00 40.76 30.59 6,767.41 0.45 180 Fire Protection Fund 76,362.00 7,235.98 12,717.01 63,644.99 16.65 198 Retirement Stabilization Fund 7,555.00 111.68 81.91 7,473.09 1.08 199 Contingency Fund 54,098.00 840.78 630.55 53,467.45 1.17 301 Capital Improvement Fund 628,752.00 49,614.15 98,531.77 530,220.23 15.67 302 Artesia Blvd Relinquishment 10,498.00 166.93 125.21 10,372.79 1.19 • 305 Lwr Pier Assmnt Dist Impr Fund 1,427.00 22.91 17.23 1,409.77 1.21 307 Myrtle Util Undrgmd Impr Fund 93.00 1.81 1.58 91.42 1.70 308 Loma Util Undrgmd Improv Fund 2,003.00 31.83 23.89 1,979.11 1.19 311 Beach Dr Assessment Dist Improvmnt Fund 490,369.00 401,341.00 490,369.78 -0.78 100.00 610 Lwr Pier Dist Redemption Fund 278.00 1.81 0.43 277.57 0.15 Page: 50 u revstat.rpt 09/20/2004 11:10AM Revenue Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 51 Account Number Recap Report Adjusted Estimate Revenues Year-to-date Revenues Prct Balance Rcvd 617 Myrtle Ave Assessment Fund 1,049.00 33.10 • 28.97 1,020.03 2.76 618 Loma Drive Assessment Fund 1,018.00 37.91 33.17 984.83 3.26 0 705 Insurance Fund 1,450,152.00 120,846.00 241,692.00 1,208,460.00 16.67 715 Equipment Replacement Fund 1,127,751.00 95,429.00 187,958.00 939,793.00 16.67 900 Investment Fund 0.00 0.00 0.00 0.00 0.00 • Grand Total 30,829,594.00 2,653,619.29 4,457,241.02 26,372,352.98 14.46 Page: 51 •. expstat.rpt 09/16/2004 2:47PM Expenditure Status Report Page: 1 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 001 General Fund Account Number 1101 City Council 1101-4100 Personal Services Aki1101-4102 Regular Salaries 101-4111 Accrual Cash In 1101-4112 Part Time/Temporary 1101-4180 Retirement 1101-4188 Employee Benefits 1101-4189 Medicare Benefits Total Personal Services 1101-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 30,684.00 527.00 39,000.00 5,545.00 39,085.00 1,010.00 115,851.00 2,557.00 0.00 3,250.00 462.11 3,049.18 84.38 9,402.67 5,114.00 0.00 6,500.00 924.23 6,098.36 168.62 18,805.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,570.00 527.00 32,500.00 4,620.77 32,986.64 841.38 97,045.79 16.67 0.00 16.67 16.67 15.60 16.70 16.23 1101-4201 Contract Serv/Private 4,075.00 267.50 342.50 632.53 3,099.97 23.93 Total Contract Services 4,075.00 267.50 342.50 632.53 3,099.97 23.93 1101-4300 Materials/Supplies/Other 1101-4304 Telephone . 1101-4305 Office Oper Supplies 1101-4309 Maintenance Materials 1101-4315 Membership 1101-4317 Conference/Training 1101-4319Special 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 175.00 4,925.00 400.00 18,000.00 4,000.00 8,500.00 6,224.00 42,224.00 162,150.00 78,840.00 4,394.00 28,608.00 1.25 31.19 0.00 143.81 122.61 1,984.84 0.00 2,940.16 0.00 0.00 0.00 400.00 10,241.00 11,322.12 0.00 6,677.88 0.00 1,529.98 0.00 2,470.02 0.00 1,410.03 0.00 7,089.97 519.00 1,038.00 0.00 5,186.00 10,883.86 17,316.16 0.00 24,907.84 20,554.03 36,463.87 632.53 125,053.60 6,569.80 0.00 2,304.00 • 13,139.60 374.31 4,608.00 0.00 0.00 0.00 65,700.40 4,019.69 24,000.00 17.82 40.30 0.00 62.90 38.25 16.59 16.68 41.01 22.88 16.67 8.52 16.11 Page: 1 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report Page: 2 CITY OF HERMOSA BEACH 8/1/2004 through 8/3112004 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1121-4180 Retirement 12,236.00 1,010.56 1121-4188 Employee Benefits 19,572.00 1,529.17 121-4189 Medicare Benefits 1,559.00 128.98 Total Personal Services 145,209.00 11,542.51 1121-4200 Contract Services 1121-4201 Contract Serv/Private 6,546.00 132.10 Total Contract Services 6,546.00 132.10 1121-4300 Materials/Supplies/Other 1121-4304 Telephone 300.00 20.47 1121-4305 Office Oper Supplies 3,900.00 139.65 1121-4315 Membership 410.00 0.00 1121-4317 Conference/Training 2,025.00 0.00 1121-4323 Public Noticing - 10,500.00 658.61 1121-4390 Computer Replacement Chrgs 14,740.00 1,228.00 1121-4396 Insurance User Charges 5,053.00 421.00 Total Materials/Supplies/Other 36,928.00 2,467.73 1121-5400 Equipment/Fumiture • Total Equipment/Fumiture 0.00 188,683.000.00 Total City Clerk 14,142.34 1131 City Attorney 2,021.12 3,058.34 263.09 23,464.46 0.00 0.00 0.00 0.00 10,214.88 16,513.66 1,295.91 121,744.54 16.52 15.63 16.88 16.16 180.10 0.00 6,365.90 2.75 180.10 0.00 6,365.90 2.75 46.67 593.26 85.00 317.48 658.61 2,456.00 842.00 4,999.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.33 3,306.74 325.00 1,707.52 9,841.39 12,284.00 4,211.00 31,928.98 15.56 15.21 20.73 15.68 6.27 16.66 16.66 13.54 0.00 0.00 0.00 0.00 0.00 160,039.42 15.18 28,643.58 1131-4200 Contract Services 1131-4201 Contract Serv/Private 160,000.00 5,520.50 5,520.50 0.00 154,479.50 3.45 Total City Attorney 160,000.00 5,520.50 5,520.50 0.00 154,479.50 3.45 1132 City Prosecutor 1132-4100 Personal Services 1132-4188 Employee Benefits 4,928.00 382.36 764.72 0.00 4,163.28 15.52 Page: 2 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report Page: 3 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 001 General Fund Account Number Total. Personal Services 1132-4200 Contract Services 1132-4201 Contract Serv/Private Total Contract Services 101132-4300 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 Regular Salaries 1141-4111 Accrual Cash In 1141-4112 Part Time/Temporary 1141-4180 Retirement 1141-4188 Employee Benefits 1141-4189 Medicare Benefits Total Personal Services 01141-4200 Contract Services 1141-4201 Contract Serv/Private Total Contract Services 1141-4300 Materials/Supplies/Other 1141-4304 Telephone 1141-4305 Office Oper Supplies 1141-4315 Membership Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 4,928.00 140,000.00 140,000.00 125.00 200.00 150.00 500.00 975.00 145,903.00 24,132.00 176.00 16,464.00 4,623.00 12,615.00 589.00 58,599.00 18,397.00 18,397.00 821.00 2,098.00 120.00 382.36 764.72 0.00 4,163.28 15.52 9,502.75 9,502.75 0.00 130,497.25 9,502.75 9,502.75 0.00 130,497.25 30.43 42.15 0.00 82.85 0.00 0.00 0.00 200.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 500.00 30.43 42.15 0.00 932.85 9,915.54 10,309.62 0.00 135,593.38 2,011.00 0.00 1,325.50 379.93 991.69 48.42 4,756.54 473.67 473.67 33.81 255.90 0.00 4,022.00 0.00 2,651.00 759.85 1,983.38 96.84 9,513.07 499.39 499.39 58.71 360.65 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 20,110.00 176.00 13,813.00 3,863.15 10,631.62 492.16 49,085.93 17,897.61 17,897.61 762.29 1,737.35 120.00 6.79 6.79 33.72 0.00 0.00 0.00 4.32 7.07 16.67 0.00 16.10 16.44 15.72 16.44 16.23 2.71 2.71 7.15 17.19 0.00 Page: 3 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report - Page: 4 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 001 General Fund Account Number 1141-4317 Conference/Training 1141-4390 Computer Replacement Chrgs 141-4396 Insurance User Charges Total Materials/Supplies/Other Total City Treasurer 1201 City Manager 1201-4100 Personal Services 1201-4102 Regular Salaries 1201-4111 Accrual Cash In 1201-4180 Retirement 1201-4188 Employee Benefits 1201-4189 Medicare Benefits Total Personal Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1,140.00 7,851.00 2,188.00 14,218.00 0.00 654.00 182.00 1,125.71 0.00 1,308.00 364.00 2,091.36 0.00 0.00 0.00 0.00 1,140.00 0.00 6,543.00 16.66 1,824.00 16.64 12,126.64 14.71 91,214.00 6,355.92 12,103.82 0.00 79,110.18 13.27 184,240.00 17,927.00 20,113.00 23,003.00 2,683.00 247,966.00 15,056.28 0.00 1,661.64 2,019.40 219.29 18,956.61 30,112.56 0.00 3,323.26 4,038.83 438.47 37,913.12 0.00 0.00 0.00 0.00 0.00 0.00 1201-4200 Contract Services 1201-4201 Contract Serv/Private 2,500.00 204.75 204.75 0.00 Total Contract Services 2,500.00 204.75 204.75 0.00 1201-4300 Materials/Supplies/Other .201-4304 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 1202-4100 Personal Services 1,000.00 1,000.00 1,400.00 3,500.00 10,815.00 9,013.00 26,728.00 277,194.00 62.11 65.57 0.00 1,358.50 901.00 751.00 3,138.18 22,299.54 100.19 186.32 1,383.20 1,897.50 1,802.00 1,502.00 6,871.21 44,989.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154,127.44 17,927.00 16,789.74 18,964.17 2,244.53 210,052.88 16.34 0.00 16.52 17.56 16.34 15.29 2,295.25 8.19 2,295.25 8.19 899.81 813.68 16.80 1,602.50 9,013.00 7,511.00 19,856.79 232,204.92 10.02 18.63 98.80 54.21 16.66 16.66 25.71 16.23 Page: 4 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report Page: 5 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1202-4102 Regular Salaries 336,718.00 27,674.16 1202-4106 Regular Overtime 581.00 0.00 1202-4111 Accrual Cash In 22,145.00 464.08 1202-4180 Retirement 37,939.00 3,117.68 1202-4188 Employee Benefits 43,942.00 3,519.28 01202-4189 Medicare Benefits 2,407.00 205.82 Total Personal Services 443,732.00 34,981.02 1202-4200 Contract Services 1202-4201 Contract Serv/Private 53,553.00 443.62 Total Contract Services 53,553.00 443.62 1202-4300 Materials/Supplies/Other 1202-4304 Telephone 2,200.00 130.33 1202-4305 Office Oper Supplies 9,913.00 960.10 1202-4315 Membership 350.00 0.00 1202-4317 Conference/Training 5,767.00 153.20 1202-4390 Computer Replacement Chrgs 37,031.00 3,086.00 1202-4396 Insurance User Charges 16,671.00 1,389.00 Total Materials/Supplies/Other 71,932.00 5,718.63 Total Finance Administration 569,217.00 41,143.27 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 1203-4200 Contract Services 83,460.00 2,285.00 9,265.00 39,629.00 1,212.00 135,851.00 6,563.52 0.00 3,625.50 4,205.16 97.38 14,491.56 54,603.42 0.00 282,114.58 16.22 0.00 0.00 581.00 0.00 1,753.28 0.00 20,391.72 7.92 6,150.54 0.00 31,788.46 16.21 7,038.55 0.00 36,903.45 16.02 415.01 0.00 1,991.99 17.24 69,960.80 0.00 373,771.20 15.77 11,332.32 16,773.75 25,446.93 52.48 11,332.32 16,773.75 25,446.93 52.48 211.14 2,131.40 215.00 520.31 6,172.00 2,778.00 12,027.85 93,320.97 13,127.04 0.00 4,353.02 12,061.13 194.74 29,735.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,773.75 1,988.86 7,781.60 135.00 5,246.69 30,859.00 13,893.00 59,904.15 459,122.28 9.60 21.50 61.43 9.02 16.67 16.66 16.72 19.34 0.00 70,332.96 15.73 0.00 2,285.00 0.00 0.00 4,911.98 46.98 0.00 27,567.87 30.44 0.00 1,017.26 16.07 0.00 106,115.07 21.89 Page: 5 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 6 001 General Fund Account Number 1203-4201 Contract Serv/Private 1203-4251 Contract Service/Govt Total Contract Services iik 03-4300 Materials/Supplies/Other 1203-4304 1203-4305 1203-4315 1203-4317 1203-4320 1203-4390 1203-4396 Telephone Office Oper Supplies Membership Conference/Training Medical Exams Computer Replacement Chrgs Insurance User Charges Total Materials/Supplies/Other 1203-5400 Equipment/Fumiture Total Equipment/Furniture Total Personnel 1208 General Appropriations 1208-4100 Personal Services 01208-4102 Regular Salaries 1208-4111 Accrual Cash In 1208-4180 Retirement 1208-4188 Employee Benefits 1208-4189 Medicare Benefits Total Personal Services 1208-4200 Contract Services 1208-4201 Contract Serv/Private Total Contract Services 1208-4300 Materials/Supplies/Other Adjusted Appropriation 45,675.00 7,000.00 52,675.00 1,885.00 4,000.00 820.00 12,800.00 14,100.00 20,134.00 4,597.00 58,336.00 0.00 246,862.00 45,870.00 3,515.00 5,224.00 10,496.00 665.00 65,770.00 36.00 36.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 9,937.31 0.00 9,937.31 184.19 88.89 0.00 0.00 1,447.00 1,678.00 383.00 3,781.08 0.00 28,209.95 3,891.50 0.00 443.16 820.48 56.43 5,211.57 233.53 233.53 10,796.46 0.00 10,796.46 319.77 259.53 0.00 2,263.00 1,447.00 3,356.00 766.00 8,411.30 0.00 • 48,943.69 7,479.00 0.00 851.72 1,638.66 108.45 10,077.83 246.39 246.39 0.00 0.00 0.00 0.00 1,225.80 0.00 0.00 0.00 0.00 0.00 1,225.80 Prct Balance Used 34,878.54 23.64 7,000.00 0.00 41,878.54 20.50 1,565.23 16.96 2,514.67 37.13 820.00 0.00 10,537.00 17.68 12,653.00 10.26 16,778.00 16.67 3,831.00 16.66 48,698.90 16.52 0.00 0.00 0.00 1,225.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 196,692.51 20.32 38,391.00 16.30 3,515.00 0.00 4,372.28 16.30 8,857.34 15.61 556.55 16.31 55,692.17 15.32 -210.39 684.42 -210.39 684.42 Page: 6 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 7 001 General Fund Account Number 1208-4304 Telephone 1208-4305 Office Oper Supplies 1208-4390 Computer Replacement Chrgs 1208-4396 Insurance User Charges Total Materials/Supplies/Other 110 Total General Appropriations 1214 Prospective Expenditures 1214-4300 Materials/Supplies/Other 1214-4322 Unclassified Total Prospective Expenditures 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 OperatingTransfers Out Total Interfund Transfers Out 2101 Police 2101-4100 Personal Services 2101-4102 Regular Salaries Aik)2101-4105 Special Duty Pay 101-4106 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 Adjusted Appropriation 150.00 -20,000.00 20,630.00 2,351.00 3,131.00 68,937.00 99,807.00 99,807.00 734,273.00 734,273.00 3,222,230.00 54,704.00 210,000.00 548,354.00 6,157.00 5,872.00 1,408,803.00 29,700.00 529,582.00 34,555.00 6,049,957.00 Year-to-date Year-to-date Expenditures Expenditures Encumbrances 7.17 955.89 1,719.00 196.00 2,878.06 8,323.16 20.35 -2,804.27 3,438.00 392.00 1,046.08 11,370.30 0.00 0.00 0.00 0.00 0.00 0.00 Prct Balance Used 129.65 13.57 -17,195.73 14.02 17,192.00 16.67 1,959.00 16.67 2,084.92 33.41 57,566.70 16.49 0.00 0.00 0.00 99,807.00 0.00 0.00 0.00 0.00 99,807.00 0.00 63,389.00 63,389.00 244,527.10 4,654.02 15,555.98 17,114.45 461.02 0.00 107,523.70 2,340.20 26,354.18 2,864.39 421,395.04 124,378.00 124,378.00 499,805.04 10,159.28 38,828.19 82,833.20 849.52 208.94 222,300.10 4,637.08 54,218.56 6,570.60 920,410.51 0.00 0.00 609,895.00 609,895.00 16.94 16.94 0.00 2,722,424.96 15.51 0.00 44,544.72 18.57 0.00 171,171.81 18.49 0.00 465,520.80 15.11 0.00 5,307.48 13.80 0.00 5,663.06 3.56 0.00 1,186,502.90 15.78 0.00 25,062.92 15.61 0.00 475,363.44 10.24 0.00 27,984.40 19.01 0.00 5,129,546.49 15.21 Page: 7 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report Page: 8 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 001 General Fund Account Number 2101-4200 Contract Services 101-4201 Contract Serv/Private 01-4251 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 *101-5400 Equipment/Fumiture 2101-5401 Equip -Less Than $1,000 Total Equipment/Fumiture Total Police 2102 Crossing Guard 2102-4200 Contract Services 2102-4201 Contract Serv/Private Total Crossing Guard 2201 Fire Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 77,182.00 314,400.00 391,582.00 60,000.00 18,000.00 7,500.00 3,500.00 4,398.00 5,000.00 2,600.00 13,000.00 1,750.00 14,800.00 37,086.00 231,211.00 635,134.00 1,033,979.00 3,971.77 7,290.89 0.00 77,600.00 3,971.77 84,890.89 5,784.13 7,588.40 1,064.65 1,529.74 639.07 1,267.23 0.00 0.00 0.00 0.00 613.00 879.00 0.00 0.00 0.00 0.00 0.00 275.00 30.00 215.00 3,091.00 6,182.00 19,268.00 38,536.00 52,928.00 105,856.00 83,417.85 162,328.37 1,402.00 201.24 201.24 1,402.00 201.24 201.24 7,476,920.00 508,985.90 1,167,831.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,610.54 0.00 0.00 0.00 0.00 0.00 3,610.54 0.00 0.00 3,610.54 69,891.11 236,800.00 306,691.11 9.45 24.68 21.68 52,411.60 12.65 16,470.26 8.50 6,232.77 16.90 3,500.00 0.00 4,398.00 0.00 4,121.00 17.58 2,600.00 0.00 9,389.46 27.77 1,475.00 15.71 14,585.00 1.45 30,904.00 16.67 192,675.00 16.67 529,278.00 16.67 868,040.09 16.05 1,200.76 1,200.76 6,305,478.45 62,210.00 0.00 0.00 0.00 62,210.00 62,210.00 0.00 0.00 0.00 62,210.00 14.35 14.35 15.67 0.00 0.00 Page: 8 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report Page: 9 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 001 General Fund Account Number 2201-4100 Personal Services 2201-4102 Regular Salaries 2201-4106 Regular Overtime 2201-4108 FLSA Overtime .201-4111 Accrual Cash In 201-4112 Part Time/Temporary 2201-4119 Fitness Incentive 2201-4180 Retirement 2201-4187 Uniform Allowance 2201-4188 Employee Benefits 2201-4189 Medicare Benefits Total Personal Services 2201-4200 Contract Services 2201-4201 Contract Serv/Private 2201-4251 Contract Service/Govt Total Contract Services 2201-4300 Materials/Supplies/Other 2201-4304 Telephone 2201-4305 Office Oper Supplies 2201-4309 Maintenance Materials 2201-4314 Uniforms .201-4315 Membership 201-4317 Conference/Training 2201-4390 Computer Replacement Chrgs 2201-4395 Equip Replacement Charges 2201-4396 Insurance User Charges Total Materials/Supplies/Other 2201-5400 Equipment/Fumiture 2201-5401 Equip -Less Than $1,000 2201-5402 Equip -More Than $1,000 Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 1,739,619.00 309,012.00 183,846.00 148,338.00 41,000.00 8,400.00 763,166.00 12,000.00 222,671.00 27,998.00 3,456,050.00 32,270.00 41,776.00 74,046.00 11,550.00 11,066.00 21,000.00 5,600.00 3,370.00 27,275.00 33,451.00 143,246.00 239,308.00 495,866.00 11,520.00 26,972.00 139,533.94 26,209.60 16,853.36 17,784.80 2,800.00 0.00 62,660.42 968.37 17,329.41 2,069.17 286,209.07 1,515.49 0.00 1,515.49 1,440.37 -432.06 209.40 536.65 711.00 1,275.00 2,788.00 11,937.00 19,942.00 38,407.36 282,759.78 65,171.02 33,868.45 135,761.89 5,800.00 0.00 126,863.78. 1,968.37 35,019.04 4,416.93 691,629.26 2,321.29 12,757.00 15,078.29 1,860.59 880.27 1,285.49 556.65 1,843.06 1,275.00 5,576.00 23,874.00 39,884.00 77,035.06 1,969.93 1,969.93 973.17 1,061.61 0.00 1,456,859.22 0.00 243,840.98 0.00 149,977.55 0.00 12,576.11 0.00 35,200.00 0.00 8,400.00 0.00 636,302.22 0.00 10,031.63 0.00 187,651.96 0.00 23,581.07 0.00 2,764,420.74 20,837.28 0.00 20,837.28 0.00 82.66 0.00 609.42 0.00 81.19 0.00 0.00 0.00 773.27 0.00 8,537.68 9,111.43 29,019.00 38,130.43 9,689.41 10,103.07 19,714.51 4,433.93 1,526.94 25,918.81 27,875.00 119,372.00 199,424.00 418,057.67 16.25 21.09 18.42 91.52 14.15 0.00 16.62 16.40 15.73 15.78 20.01 71.77 30.54 48.50 16.11 8.70 6.12 20.82 54.69 4.97 16.67 16.67 16.67 15.69 9,550.07 17.10 17,372.71 35.59 Page: 9 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 10 001 General Fund Account Number Total Equipment/Fumiture Total Fire •04 Traffic Safety/St. Maint. 3104-4100 Personal Services 3104-4102 Regular Salaries 3104-4106 Regular Overtime 3104-4111 Accrual Cash In 3104-4180 Retirement 3104-4188 Employee Benefits 3104-4189 Medicare Benefits Total Personal Services 3104-4200 Contract Services 3104-4201 Contract Serv/Private 3104-4251 Contract Service/Govt Total Contract Services 3104-4300 Materials/Supplies/Other 3104-4303 Utilities 104-4309 Maintenance Materials 3104-4395 Equip Replacement Charges 3104-4396 Insurance User Charges Total Materials/Supplies/Other Total Traffic Safety/St. Maint. 4101 Community Dev/Planning 4101-4100 Personal Services 4101-4102 Regular Salaries 4101-4111 Accrual Cash In 4101-4112 Part Time/Temporary Adjusted Appropriation 38,492.00 4,064,454.00 245,634.00 5,000.00 7,577.00 28,018.00 35,071.00 947.00 322,247.00 259,154.00 560.00 259,714.00 16,920.00 61,850.00 31,264.00 109,421.00 219,455.00 801,416.00 308,026.00 6,503.00 28,060.00 Year-to-date Expenditures Expenditures 2,943.10 329,075.02 19,932.22 0.00 0.00 2,291.89 2,780.06 76.12 25,080.29 425.00 0.00 425.00 343.93 1,921.51 2,605.00 9,118.00 13,988.44 39,493.73 20,719.04 0.00 434.24 3,031.54 786,774.15 39,864.45 461.04 0.00 4,583.15 5,560.14 154.78 50,623.56 425.00 0.00 425.00 343.93 1,845.61 5,210.00 18,236.00 25,635.54 76,684.10 43,206.87 0.00 1,120.50 Year-to-date Encumbrances 8,537.68 30,148.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,575.00 0.00 19,575.00 0.00 451.29 0.00 0.00 451.29 20,026.29 0.00 0.00 0.00 Prct Balance Used 26,922.78 30.06 3,247,531.62 20.10 205,769.55 16.23 4,538.96 9.22 7,577.00 0.00 23,434.85 16.36 29,510.86 15.85 792.22 16.34 271,623.44 15.71 239,154.00 7.72 560.00 0.00 239,714.00 7.70 16,576.07 2.03 59,553.10 3.71 26,054.00 16.66 91,185.00 16.67 193,368.17 11.89 704,705.61 12.07 264,819.13 6,503.00 26,939.50 14.03 0.00 3.99 Page: 10 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 11 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 4101-4180 Retirement 38,924.00 4101-4188 Employee Benefits 38,675.00 4101-4189 Medicare Benefits 4,987.00 Total Personal Services 425,175.00 4101-4200 Contract Services 5101-4201 Contract Sery/Private 46,167.00 Total Contract Services 46,167.00 4101-4300 Materials/Supplies/Other 4101-4304 Telephone 1,000.00 4101-4305 Office Oper Supplies 7,700.00 4101-4315 Membership 1,360.00 4101-4317 Conference/Training 3,185.00 4101-4390 Computer Replacement Chrgs 20,316.00 4101-4396 Insurance User Charges 12,687.00 Total Materials/Supplies/Other 46,248.00 Total Community Dev/Planning 517,590.00 4201 Community Dev/Building 4201-4100 Personal Services 4201-4102 Regular Salaries 4201-4111 Accrual Cash In 201-4112 Part Time/Temporary 4201-4180 Retirement 4201-4188 Employee Benefits 4201-4189 Medicare Benefits Total Personal Services 4201-4200 Contract Services 4201-4201 Contract Serv/Private Total Contract Services 325,492.00 4,833.00 8,643.00 36,828.00 35,596.00 4,723.00 416,115.00 172,208.00 172,208.00 2,618.89 2,911.29 370.20 27,053.66 7,035.75 7,035.75 169.94 258.68 0.00 0.00 1,693.00 1,057.00 3,178.62 37,268.03 22,170.76 0.00 2,626.75 2,611.71 2,832.09 426.39 30,667.70 5,432.88 5,819.37 784.51 56,364.13 8,532.75 8,532.75 244.63 696.76 470.00 0.00 3,386.00 2,114.00 6,911.39 71,808.27 47,401.94 0.00 5,036.56 5,571.47 5,664.23 880.77 64,554.97 0.00 33,491.12 13.96 0.00 32,855.63 15.05 0.00 4,202.49 15.73 0.00 368,810.87 13.26 0.00 37,634.25 18.48 0.00 37,634.25 18.48 0.00 755.37 24.46 0.00 7,003.24 9.05 0.00 890.00 34.56 0.00 3,185.00 0.00 0.00 16,930.00 16.67 0.00 10,573.00 16.66 0.00 39,336.61 14.94 0.00 445,781.73 13.87 0.00 278,090.06 14.56 0.00 4,833.00 0.00 0.00 3,606.44 58.27 0.00 31,256.53 15.13 0.00 29,931.77 15.91 0.00 3,842.23 18.65 0.00 351,560.03 15.51 894.87 894.87 3,600.56 167,712.57 2.61 894.87 894.87 3,600.56 167,712.57 2.61 Page: 11 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 12 001 General Fund Account Number 4201-4300 Materials/Supplies/Other 201-4304 Telephone 01-4305 Office Oper Supplies 01-4315 Membership 4201-4317 Conference/Training 4201-4390 Computer Replacement Chrgs 4201-4395 Equip Replacement Charges 4201-4396 Insurance User Charges Total Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 2,675.00 6,600.00 1,970.00 3,500.00 32,381.00 19,530.00 25,006.00 91,662.00 417.14 424.51 0.00 0.00 2,698.00 1,627.00 2,084.00 7,250.65 491.83 567.45 0.00 0.00 5,396.00 3,254.00 4,168.00 13,877.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,183.17 18.39 6,032.55 8.60 1,970.00 0.00 3,500.00 0.00 26,985.00 16.66 16,276.00 16.66 20,838.00 16.67 77,784.72 15.14 4201-5400 Equipment/Fumiture 4201-5401 Equip -Less Than $1,000 450.00 0.00 0.00 0.00 450.00 0.00 Total Equipment/Fumiture 450.00 0.00 0.00 0.00 450.00 0.00 Total Community Dev/Building - 680,435.00 38,813.22 79,327.12 3,600.56 597,507.32 12.19 4202 Public Works Administration 4202-4100 Personal Services 4202-4102Regular Salaries 4202-4106 Regular Overtime .202-4111 Accrual Cash In 202-4180 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 147,822.00 5,000.00 5,361.00 16,781.00 18,885.00 2,145.00 195,994.00 25,851.00 25,851.00 17,600.00 7,500.00 11,096.54 24,503.69 0.00 690.54 0.00 0.00 1,259.70 2,782.51 1,315.02 3,007.32 161.91 367.32 13,833.17 31,351.38 2,455.79 2,699.04 2,455.79 2,699.04 1,366.05 1,571.90 463.60 1,089.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,946.00 9,946.00 24.43 0.00 123,318.31 4,309.46 5,361.00 13,998.49 15,877.68 1,777.68 164,642.62 13,205.96 13,205.96 16,003.67 6,410.84 16.58 13.81 0.00 16.58 15.92 17.12 16.00 48.92 48.92 9.07 14.52 Page: 12 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 13 001 General Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 4202-4314 Uniforms 8,000.00 633.67 633.67 0.00 7,366.33 4202-4315 Membership 1,500.00 85.00 85.00 0.00 1,415.00 4202-4317 Conference/Training 7,007.00 0.00 0.00 0.00 7,007.00 4202-4390 Computer Replacement Chrgs 81,843.00 6,820.00 13,640.00 0.00 68,203.00 4202-4395 Equip Replacement Charges 15,144.00 1,262.00 2,524.00 0.00 12,620.00 •4202-4396 Insurance User Charges 70,434.00 5,870.00 11,740.00 0.00 58,694.00 Total Materials/Supplies/Other 209,028.00 16,500.32 31,283.73 24.43 177,719.84 4202-5400 Equipment/Furniture Total Equipment/Fumiture 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 430,873.00 32,789.28 65,334.15 9,970.43 355,568.42 17.48 4204 Building Maintenance 7.92 5.67 0.00 16.67 16.67 16.67 14.98 4204-4100 Personal Services 4204-4102 Regular Salaries 4204-4106 Regular Overtime 4204-4111 Accrual Cash In 4204-4180 Retirement 4204-4188 Employee Benefits 4204-4189 Medicare Benefits Total Personal Services 4204-4200 Contract Services 5204.4201 Contract Serv/Private Total Contract Services 4204-4300 Materials/Supplies/Other 4204-4303 Utilities 4204-4309 Maintenance Materials 4204-4321 Building Sfty/Security 4204-4390 Computer Replacement Chrgs 4204-4395 Equip Replacement Charges 83,292.00 2,500.00 3,164.00 9,521.00 15,335.00 320.00 114,132.00 120,600.00 120,600.00 136,026.00 23,000.00 6,000.00 4,450.00 8,954.00 5,052.03 10,104.07 121.71 121.71 0.00 0.00 578.45 1,156.74 882.63 1,765.26 0.00 0.00 6,634.82 13,147.78 9,015.60 12,005.60 9,015.60 12,005.60 6,980.70 7,003.42 3,647.41 3,702.35 179.66 432.20 371.00 742.00 746.00 1,492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 1,600.00 0.00 0.00 0.00 0.00 0.00 73,187.93 2,378.29 3,164.00 8,364.26 13,569.74 320.00 100,984.22 z 106,994.40 106,994.40 129,022.58 19,297.65 5,567.80 3,708.00 7,462.00 12.13 4.87 0.00 12.15 11.51 0.00 11.52 11.28 11.28 5.15 16.10 7.20 16.67 16.66 Page: 13 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 14 001 General Fund Account Number 4204-4396 Insurance User Charges Total Materials/Supplies/Other *045400 Equipment/Fumiture a. Total Equipment/Fumiture Total Building Maintenance 4601 Community Resources 4601-4100 Personal Services 4601-4102 4601-4106 4601-4111 4601-4112 4601-4180 4601-4188 4601-4189 Regular Salaries Regular Overtime Accrual Cash In Part Time/Temporary Retirement Employee Benefits Medicare Benefits Total Personal Services 4601-4200 Contract Services "v601-4201 Contract Serv/Private 601-4221 Contract Rec Classes/Programs Total Contract Services 4601-4300 Materials/Supplies/Other 4601-4302 Advertising 4601-4304 Telephone 4601-4305 Office Oper Supplies 4601-4308 Program Materials 4601-4309 Maintenance Materials 4601-4315 Membership 4601-4317 Conference/Training 4601-4390 Computer Replacement Chrgs Adjusted Appropriation 12,530.00 190,960.00 0.00 425,692.00 331,460.00 2,700.00 22,936.00 130,000.00 36,809.00 40,630.00 14,796.00 579,331.00 63,180.00 197,000.00 260,180.00 28,500.00 9,220.00 9,000.00 17,000.00 2,000.00 1,100.00 5,000.00 44,945.00 Year-to-date Expenditures Expenditures 1,044.00 12,968.77 0.00 28,619.19 11,861.24 -1,293.69 385.11 16,923.59 1,591.93 1,390.48 1,110.51 31,969.17 6,597.58 31,553.25 38,150.83 0.00 936.43 2,690.59 1,779.25 0.00 0.00 0.00 3,745.00 2,088.00 15,459.97 0.00 40,613.35 24,425.01 -515.38 385.11 43,401.36 3,375.98 2,780.96 2,758.38 76,611.42 4,548.15 45,422.35 49,970.50 0.00 974.51 3,436.64 2,223.88 0.00 585.00 0.00 7,490.00 Year-to-date Encumbrances 0.00 0.00 Prct Balance Used 10,442.00 175,500.03 16.66 8.10 0.00 0.00 0.00 1,600.00 383,478.65 9.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,040.00 0.00 3,040.00 0.00 0.00 135.26 3,334.10 0.00 0.00 0.00 0.00 307,034.99 3,215.38 22,550.89 86,598.64 33,433.02 37,849.04 12,037.62 502,719.58 55,591.85 151,577.65 207,169.50 28,500.00 8,245.49 5,428.10 11,442.02 2,000.00 515.00 5,000.00 37,455.00 7.37 19.09 1.68 33.39 9.17 6.84 18.64 13.22 12.01 23.06 20.37 0.00 10.57 39.69 32.69 0.00 53.18 0.00 16.66 Page: 14 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 15 001 General Fund Account Number 4601-4395 Equip Replacement Charges 4601-4396 Insurance User Charges Total Materials/Supplies/Other 4601-5400 Equipment/Fumiture 601-5401 Equip -Less Than $1,000 Total Equipment/Fumiture Total Community Resources 6101 Parks 6101-4100 Personal Services 6101-4102 Regular Salaries 6101-4106 Regular Overtime 6101-4111 Accrual Cash In 6101-4180 Retirement 6101-4188 Employee Benefits 6101-4189 Medicare Benefits Total Personal Services 6101-4200 Contract Services 6101-4201 Contract Serv/Private 6101-4251 Contract Service/Govt 0 Total Contract Services 101-4300 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 Adjusted Appropriation Expenditures 15,925.00 40,892.00 173,582.00 3,000.00 3,000.00 1,016,093.00 104,318.00 2,000.00 4,833.00 11,940.00 15,906.00 560.00 139,557.00 215,458.00 84.00 215,542.00 130,000.00 26,400.00 20,591.00 17,683.00 194,674.00 1,327.00 3,408.00 13,886.27 538.68 538.68 84,544.95 8,642.27 284.84 0.00 989.27 1,246.64 50.76 11,213.78 14,735.67 0.00 14,735.67 11,317.82 332.12 1,716.00 1,474.00 14,839.94 Year-to-date Expenditures 2,654.00 6,816.00 24,180.03 538.68 538.68 151,300.63 17,284.55 284.84 0.00 1,978.30 2,493.30 97.40 22,138.39 14,735.67 0.00 14,735.67 11,317.82 332.12 3,432.00 2,948.00 18,029.94 Year-to-date Encumbrances 0.00 0.00 3,469.36 24.39 24.39 6,533.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159,152.33 0.00 159,152.33 0.00 0.00 0.00 0.00 0.00 Prct Balance Used 13,271.00 16.67 34,076.00 16.67 145,932.61 15.93 2,436.93 18.77 2,436.93 18.77 858,258.62 15.53 87,033.45 1,715.16 4,833.00 9,961.70 13,412.70 462.60 117,418.61 41,570.00 84.00 41,654.00 118,682.18 26,067.88 17,159.00 14,735.00 176,644.06 16.57 14.24 0.00 16.57 15.68 17.39 15.86 80.71 0.00 80.67 8.71 1.26 16.67 16.67 9.26 Page: 15 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 16 001 General Fund Account Number 034 Total Equipment/Fumiture Total Parks Park Improvements 8534-4200 Contract Services 8534-4201 Contract Serv/Private Total Park Improvements 8622 ADA Compliance, City Hall 8622-4200 Contract Services Total Contract Services 8622-5400 Equipment/Fumiture 8622-5402 Equip -More Than $1,000 Total ADA Compliance, City Hall 8630 Pier Renovation/Phase III 8630-4200 Contract Services .30-4201 Contract Serv/Private Total Pier Renovation/Phase III Total General Fund Adjusted Appropriation 0.00 549,773.00 Year-to-date Expenditures Expenditures 0.00 40,789.39 0.00 54,904.00 Year-to-date Encumbrances 0.00 159,152.33 Prct Balance Used 0.00 0.00 335,716.67 38.94 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 0.00 0.00 0.00 0.00 0.00 18,779,696.00 0.00 0.00 0.00 0.00 0.00 1,360,231.96 0.00 0.00 0.00 0.00 0.00 2,910,620.21 0.00 4,812.60 4,812.60 191,352.00 191,352.00 449,438.81 0.00 0.00 4,812.60 0.00 -4,812.60 0.00 -191,352.00 -191,352.00 15,419.636.98 0.00 0.00 17.89 Page: 16 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 17 105 Lightg/Landscapg Dist Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out 17,198.00 Total Interfund Transfers Out 17,198.00 0601 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 2601-4300 Materials/Supplies/Other 5601-4303 Utilities 601-4309 Maintenance Materials 2601-4395 Equip Replacement Charges 2601-4396 Insurance User Charges Total Materials/Supplies/Other Total Lighting/Landscaping/Medians Total Lightq/Landscapg Dist Fund 171,980.00 2,200.00 6,239.00 19,571.00 23,058.00 2,266.00 225,314.00 43,600.00 21,700.00 65,300.00 109,410.00 28,300.00 33,570.00 39,136.00 210,416.00 501,030.00 518,228.00 1,433.00 2,866.00 0.00 14,332.00 16.66 1,433.00 2,866.00 0.00 14,332.00 16.66 13,884.47 723.52 1,509.85 1,580.31 2,075.81 215.86 19,989.82 675.00 0.00 675.00 12,798.78 654.81 2,798.00 3,261.00 19,512.59 40,177.41 41,610.41 28,030.50 1,248.52 1,509.85 3,190.08 4,151.62 410.71 38,541.28 675.00 0.00 675.00 12,798.78 2,202.56 5,596.00 6,522.00 27,119.34 66,335.62 69,201.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,425.00 0.00 37,425.00 0.00 0.00 0.00 0.00 0.00 37,425.00 37,425.00 143,949.50 951.48 4,729.15 16,380.92 18,906.38 1,855.29 186,772.72 5,500.00 21,700.00 27,200.00 96,611.22 26,097.44 27,974.00 32,614.00 183,296.66 397,269.38 411,601.38 16.30 56.75 24.20 16.30 18.01 18.12 17.11 87.39 0.00 58.35 11.70 7.78 16.67 16.66 12.89 20.71 20.58 Page: 17 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 18 109 Downtown Enhancement Fund Account Number Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 1299 Interfund Transfers Out 0 99-4300 Materials/Supplies/Other 99-4399 Operating Transfers Out 3,565.00 297.00 594.00 0.00 2,971.00 16.66 Total Interfund Transfers Out 3,565.00 297.00 594.00 0.00 2,971.00 16.66 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 001-4300 Materials/Supplies/Other 3301-4309 Maintenance Materials 3301-4319 Special Events 3301-4395 Equip Replacement Chrgs 3301-4396 Insurance User Charges Total Materials/Supplies/Other 3301-4900 Depreciation 3301-4901 Depreciation/Mach/Equip 3301-4903 Depreciation/Bldgs Total Depreciation Total Downtown Enhancement 35,647.00 1,200.00 1,933.00 4,013.00 4,441.00 422.00 47,656.00 155,361.00 155,361.00 2,000.00 56,040.00 401.00 3,061.00 61,502.00 1,328.00 3,830.00 5,158.00 269,677.00 2,797.13 5,768.64 0.00 5.84 0.00 0.00 314.71 649.32 362.38 724.71 32.87 68.29 3,507.09 7,216.80 2,465.00 3,025.00 2,465.00 3,025.00 0.00 237.95 16,992.78 29,713.90 33.00 66.00 255.00 510.00 17,280.78 30,527.85 0.00 0.00 0.00 0.00 0.00 0.00 23,252.87 40,769.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,385.00 41,385.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,385.00 29,878.36 1,194.16 1,933.00 3,363.68 3,716.29 353.71 40,439.20 110,951.00 110,951.00 1,762.05 26,326.10 335.00 2,551.00 30,974.15 1,328.00 3,830.00 5,158.00 187,522.35 16.18 0.49 0.00 16.18 16.32 16.18 15.14 28.59 28.59 11.90 53.02 16.46 16.66 49.64 0.00 0.00 0.00 30.46 Page: 18 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 19 109 Downtown Enhancement Fund Account Number 3304 North Pier Parking Structure 3304-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 30304-4201 Contract Sery/Private 26,654.00 304-4231 Contract Sery/Pkg Lot Operator 204,036.00 Total Contract Services 230,690.00 3304-4300 Materials/Supplies/Other 3304-4303 Utilities 37,000.00 3304-4304 Telephone 450.00 3304-4309 Maintenance Materials 4,100.00 Total Materials/Supplies/Other 41,550.00 3304-4900 Depreciation A. 3304-4903 Depreciation/Bldgs 112,500.00 Total Depreciation 112,500.00 Total North Pier Parking Structure 384,740.00 3305 Downtown Parking Lot A 3305-4200 Contract Services 3305-4231 Contract Serv/Pkg Lot Operator likTotal Downtown Parking Lot A 306 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 3307-4200 Contract Services 147,674.00 147,674.00 202,380.00 202,380.00 225.00 0.00 225.00 2,885.98 30.72 0.00 2,916.70 225.00 0.00 225.00 2,885.98 30.72 0.00 2,916.70 2,775.00 0.00 2,775.00 0.00 0.00 0.00 0.00 23,654.00 11.26 204,036.00 0.00 227,690.00 1.30 34,114.02 7.80 419.28 6.83 4,100.00 0.00 38,633.30 7.02 0.00 0.00 0.00 112,500.00 0.00 0.00 0.00 . 0.00. 112,500.00 0.00 3,141.70 3,141.70 2,775.00 378,823.30 1.54 0.00 0.00 0.00 147,674.00 0.00 0.00 0.00 147,674.00 0.00 0.00 0.00 202,380.00 0.00 0.00 0.00 202,380.00 0.00 0.00 0.00 0.00 Page: 19 expstat.rpt 09116/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 20 109 Downtown Enhancement Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3307-4251 Contract Services/Govt 55,000.00 0.00 0.00 0.00 55,000.00 0.00 Total Lifeguard Serv/Beach Maint 55,000.00 0.00 0.00 0.00 55,000.00 0.00 2nd Street Resurfacing 8108-4200 Contract Services 8108-4201 Contract Serv/Private 6,748.00 0.00 0.00 0.00 6,748.00 0.00 Total 2nd Street Resurfacing 6,748.00 0.00 0.00 0.00 6,748.00 0.00 8140 11th PI Street Parking Imp 8140-4100 Personal Services 8140-4102 Regular Salaries 8140-4180 Retirement 8140-4188 Employee Benefits 8140-4189 Medicare Benefits Total Personal Services 8140-4200 Contract Services 8140-4201 Contract Serv/Private Total Contract Services Total 11th PI Street Parking Imp Total Downtown Enhancement Fund • 11,334.00 1,291.00 1,210.00 165.00 14,000.00 171,378.00 171,378.00 185,378.00 1,255,162.00 4,967.00 565.63 736.71 72.02 6,341.36 4,967.00 565.63 736.71 72.02 6,341.36 0.00 0.00 0.00 0.00 0.00 6,367.00 725.37 473.29 92.98 7,658.64 43.82 43.81 60.89 43.65 45.30 0.00 0.00 1,880.00 169,498.00 1.10 0.00 0.00 1,880.00 169,498.00 1.10 6,341.36 6,341.36 1,880.00 177,156.64 4.43 33,032.93 50,846.71 46,040.00 1,158,275.29 7.72 Page: 20 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 21 110 Parking Fund Account Number 1204 Finance Cashier 1204-4100 Personal Services 1204-4102 Regular Salaries 40204-4106 Regular Overtime 204-4111 Accrual Cash In 1204-4180 Retirement 1204-4188 Employee Benefits 1204-4189 Medicare Benefits Total Personal Services 1204-4200 Contract Services 1204-4201 Contract Serv/Private Total Contract Services 1204-4300 Materials/Supplies/Other 1204-4304 Telephone 1204-4305 Office Oper Supplies 1204-4315 Membership 1204-4317 Conference/Training 1204-4390 Computer Replacement Chrgs 1204-4396 Insurance User Charges Total Materials/Supplies/Other •204-4900 Depreciation 1204-4901 Depreciation/Mach/Equip Total Depreciation Total Finance Cashier 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 273,397.00 500.00 4,042.00 31,062.00 44,826.00 2,658.00 356,485.00 20,063.00 20,063.00 1,944.00 25,605.00 175.00 3,094.00 54,430.00 11,122.00 96,370.00 850.00 850.00 473,768.00 21,811.24 0.00 0.00 2,477.93 3,510.68 221.26 28,021.11 1,430.69 1,430.69 246.82 618.69 0.00 0.00 4,536.00 927.00 6,328.51 43,806.66 0.00 0.00 4,976.86 7,021.37 442.52 56,247.41 1,520.19 1,520.19 334.69 3,269.31 0.00 0.00 9,072.00 1,854.00 14,530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 229,590.34 500.00 4,042.00 26,085.14 37,804.63 2,215.48 300,237.59 16.02 0.00 0.00 16.02 15.66 16.65 15.78 6,700.00 11,842.81 40.97 6,700.00 11,842.81 40.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,609.31 22,335.69 175.00 3,094.00 45,358.00 9,268.00 81,840.00 17.22 12.77 0.00 0.00 16.67 16.67 15.08 0.00 0.00 0.00 850.00 0.00 0.00 0.00 0.00 850.00 0.00 35,780.31 72,297.60 6,700.00 394,770.40 16.67 Page: 21 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 22 110 Parking Fund Account Number 1299-4399 Operating Transfers Out Total Interfund Transfers Out 41002 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 0 302-4300 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 1,200,425.00 1,200,425.00 100,035.00 100,035.00 200,070.00 200,070.00 0.00 1,000,355.00 16.67 0.00 1,000,355.00 16.67 675,668.00 55,744.90 108,440.00 0.00 567,228.00 16.05 4,000.00 1,222.40 1,731.43 0.00 2,268.57 43.29 41,214.00 650.59 1,779.95 0.00 39,434.05 4.32 6,912.00 376.64 587.11 0.00 6,324.89 8.49 5,325.00 359.68 718.72 0.00 4,606.28 13.50 500.00 129.00 152.00 0.00 348.00 30.40 122,205.00 9,429.25 18,497.45 0.00 103,707.55 15.14 5,880.00 470.00 926.20 0.00 4,953.80 15.75 96,017.00 7,481.82 14,961.51 0.00 81,055.49 15.58 5,918.00 519.30 984.46 0.00 4,933.54 16.64 963,639.00 76,383.58 148,778.83 0.00 814,860.17 15.44 9,835.00 1,272.12 1,694.70 0.00 8,140.30 17.23 40,600.00 247.80 9,947.80 0.00 30,652.20 24.50 50,435.00 1,519.92 11,642.50 0.00 38,792.50 23.08 3,000.00 264.65 351.06 0.00 2,648.94 11.70 5,000.00 214.29 309.92 3,528.69 1,161.39 76.77 1,000.00 0.00 0.00 0.00 1,000.00 0.00 14,000.00 0.00 0.00 2,607.41 11,392.59 18.62 2,000.00 0.00 0.00 0.00 2,000.00 0.00 375.00 0.00 0.00 0.00 375.00 0.00 3,550.00 488.21 488.21 0.00 3,061.79 13.75 58,801.00 4,900.00 9,800.00 0.00 49,001.00 16.67 66,688.00 5,557.00 11,114.00 0.00 55,574.00 16.67 111,167.00 9,264.00 18,528.00 0.00 92,639.00 16.67 Page: 22 expstat.rpt 0911612004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 23 110 Parking Fund Account Number Total Materials/Supplies/Other 3302-4900 Depreciation 3302-4901 Depreciation/Mach/Equip 3302-4903 Depreciation/Bldgs Total Depreciation 0302-5400 Equipment/Fumiture 3302-5401 Equip -Less Than $1,000 Total Equipment/Furniture 3302-9000 Infrastructure Total Infrastructure 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 265,581.00 20,688.15 40,591.19 6,136.10 2,795.00 0.00 0.00 1,600.00 0.00 0.00 4,395.00 0.00 0.00 200.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 1,284,250.00 98,591.65 201,012.52 5,520.00 0:00 0.00 5,520.00 0.00 0.00 2,963,963.00 234,406.96 473,380.12 0.00 0.00 0.00 218,853.71 17.59 2,795.00 1,600.00 4,395.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 200.00 0.00 0.00 6,136.10 0.00 0.00 12,836.10 0.00 1,077,101.38 5,520.00 5,520.00 2,477,746.78 0.00 16.13 0.00 0.00 16.40 Page: 23 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 24 115 State Gas Tax Fund Account Number 1299 interfund Transfers Out 0 99-4300 Materials/Supplies/Other 99-4399 Operating Transfers Out Total State Gas Tax Fund • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 357,151.00 357,151.00 29,763.00 59,526.00 0.00 297,625.00 29,763.00 59,526.00 0.00 297,625.00 16.67 16.67 Page: 24 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/3112004 Page: 25 117 AB939 Fund Account Number 5301 Source Redctn/Recycle Element 5301-4100 Personal Services 5301-4102 Regular Salaries 5301-4111 Accrual Cash In 301-4180 Retirement 5301-4188 Employee Benefits 5301-4189 Medicare Benefits Total Personal Services 5301-4200 Contract Services 5301-4201 Contract Serv/Private Total Contract Services 5301-4300 Materials/Supplies/Other 5301-4305 Office Oper Supplies Total Materials/Supplies/Other 5301-5400 Equipment/Fumiture 5301-5499 Non -Capitalized Assets Total Equipment/Fumiture Total AB939 Fund • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 20,416.00 1,845.00 2,258.00 2,730.00 297.00 27,546.00 1,672.50 0.00 188.61 233.72 24.93 2,119.76 3,345.21 0.00 377.23 467.44 49.83 4,239.71 0.00 0.00 0.00 0.00 0.00 0.00 17,070.79 16.39 1,845.00 0.00 1,880.77 16.71 2,262.56 17.12 247.17 16.78 23,306.29 15.39 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 1,500.00 0.00 0.00 0.00 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00 0.00 0.00 5,935.14 20,799.17 476.00 -21,275.17 0.00 0.00 5,935.14 20,799.17 476.00 -21,275.17 0.00 39,046.00 8,054.90 25,038.88 476.00 13,531.12 65.35 Page: 25 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 26 119 Compensated Absences Fund Account Number 1299 Interfund Transfers Out 99-4300 Materials/Supplies/Other 41/ • 99-4399 Operating Transfers Out Total Materials/Supplies/Other Total Compensated Absences Fund Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 63,732.00 5,311.00 10,622.00 0.00 53,110.00 16.67 63,732.00 5,311.00 10,622.00 0.00 53,110.00 16.67 63,732.00 5,311.00 10,622.00 0.00 53,110.00 16.67 Page: 26 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 27 121 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 0630 Pier Renovation/Phase III 8630-4200 Contract Services 8630-4201 Contract Sery/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 20,557.00 221,743.00 221,743.00 242,300.00 1,713.00 3,426.00 0.00 17,131.00 16.67 1,713.00 3,426.00 0.00 17,131.00 16.67 0.00 0.00 0.00 221,743.00 0.00 0.00 0.00 221,743.00 1,713.00 3,426.00 0.00 238,874.00 0.00 0.00 1.41 Page: 27 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 28 122 Tyco Fund Account Number 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other • 299-4399 Operating Trsfr Out Total Interfund Transfers Out 8630 Pier Renovation/Phase III 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 32,383.00 3,690.00 3,459.00 468.00 40,000.00 2,052,800.00 2,052,800.00 2,092,800.00 2,367,800.00 22,917.00 45,834.00 0.00 229,166.00 22,917.00 45,834.00 0.00 229,166.00 2,231.40 254.06 152.38 32.31 2,670.15 0.00 0.00 2,670.15 4,525.49 515.30 342.83 65.54 5,449.16 0.00 0.00 5,449.16 25,587.15 51,283.16 16.67 16.67 0.00 27,857.51 13.97 0.00 3,174.70 13.96 0.00 3,116.17 9.91. 0.00 402.46 14.00 0.00 34,550.84 13.62 0.00 2,052,800.00 0.00 0.00 2,052,800.00 0.00 0.00 2,087,350.84 0.26 0.00 2.316.516.84 2.17 Page: 28 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 29 125 Park/Rec Facility Tax Fund Account Number 8534 Park Improvements 8534-4200 Contract Services 8534-4201 Contract Serv/Private Total Park Improvements 0630 Pier Renovation/Phase 111 8630-4200 Contract Services 8630-4201 Contract Serv/Private Total Pier Renovation/Phase III Total Park/Rec Facility Tax Fund • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 15,000.00 0.00 0.00 0.00 15,000.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 0.00 100,000.00 100,000.00 115,000.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 115,000.00 0.00 Page: 29 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 30 136 Lower Pier Admin Exp Fund Account Number Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 1219 Administrative Charges 0 219-4200 Contract Services 219-4201 Contract Serv/Private 1,807.00 35.37 35.37 0.00 1,771.63 1.96 Total Administrative Charges 1,807.00 35.37 35.37 0.00 1,771.63 1.96 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out 1,057.00 88.00 176.00 0.00 881.00 16.65 Total Interfund Transfers Out 1,057.00 88.00 176.00 0.00 881.00 16.65 Total Lower Pier Admin Exp Fund 2,864.00 123.37 211.37 0.00 2,652.63 7.38 • Or - Page: 30 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 31 137 Myrtle Dist 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 5,861.00 118.33 118.33 0.00 5,742.67 2.02 Total Administrative Charges 5,861.00 118.33 118.33 0.00 5,742.67 2.02 299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out • 3,063.00 3,063.00 255.00 255.00 510.00 510.00 0.00 0.00 2,553.00 16.65 2,553.00 16.65 Total Myrtle Dist Admin Exp Fund 8,924.00 373.33 628.33 0.00 8,295.67 7.04 Page: 31 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 32 138 Loma Dist Admin Exp Fund Account Number 1219 Administrative Charges 219-4200 Contract Services 0 Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 219-4201 Contract Serv/Private 6,355.00 31.11 31.11 0.00 6,323.89 0.49 Total Administrative Charges 6,355.00 31.11 31.11 0.00 6,323.89 0.49 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Transfers Out Total Interfund Transfers Out • 3,500.00 3,500.00 292.00 292.00 584.00 584.00 0.00 0.00 2,916.00 16.69 2,916.00 16.69 Total Loma Dist Admin Exp Fund 9,855.00 323.11 615.11 0.00 9,239.89 6.24 Page: 32 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 33 139 Beach Dr Assmnt Dist Admin Exp Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures, Encumbrances Balance Used 1219 Administrative Charges 1219-4200 Contract Services Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other Total Beach Dr Assmnt Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 • Page: 33 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 34 140 Community Dev Block Grant Account Number 4707 CDBG Program General Admin 707-4200 Contract Services al 4707-4201 Contract Serv/Private Total Contract Services 4707-4300 Materials/Supplies/Other 4707-4317 Training/Conference Total Materials/Supplies/Other Total CDBG Program General Admin 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 11,000.00 2,312.00 2,312.00 0.00 8,688.00 21.02 11,000.00 2,312.00 2,312.00 0.00 8,688.00 21.02 300.00 0.00 0.00 0.00 300.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 11,300.00 2,312.00 2,312.00 0.00 8,988.00 20.46 148,222.00 148,222.00 159,522.00 0.00 0.00 48,430.00 0.00 0.00 48,430.00 2,312.00 2,312.00 48,430.00 99,792.00 99,792.00 108,780.00 32.67 32.67 31.81 Page: 34 expstat.rpt 09116/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 35 145 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 A. Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 34,255.00 2,769.55 5,475.37 0.00 28,779.63 15.98 34,255.00 2,769.55 5,475.37 0.00 28,779.63 15.98 233,448.00 0.00 0.00 0.00 233,448.00 0.00 233,448.00 0.00 0.00 0.00 233,448.00 0.00 850.00 0.48 1.26 0.00 848.74 0.15 850.00 0.48 1.26 0.00 848.74 0.15 268,553.00 2,770.03 5,476.63 0.00 263,076.37 2.04 3403-4200 Contract Services 3403-4251 Contract Service/Govt 1,000.00 0.00 80.00 0.00 920.00 8.00 Total Bus Pass Subsidy 1,000.00 0.00 80.00 0.00 920.00 8.00 3404 Dial -A -Taxi Program •3404-4200 Contract Services 3404-4201 Contract Serv/Private Total Dial -A -Taxi Program 3408 Commuter Express 3408-4100 Personal Services 25,000.00 2,882.20 -2,882.20 22,117.80 0.00 100.00 25,000.00 2,882.20 2,882.20 22,117.80 0.00 100.00 3408-4102 Regular Salaries 1,448.00 107.28 219.86 0.00 1,228.14 15.18 Total Personal Services 1,448.00 107.28 219.86 0.00 1,228.14 15.18 Page: 35 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 36 145 Proposition A Fund Account Number 3408-4200 Contract Services 3408-4251 Contract Service/Govt Total Contract Services Total Commuter Express 3409 Recreation Transportation 3409-4100 Personal Services 3409-4102 Regular Salaries Total Personal Services 3409-4200 Contract Services 3409-4201 Contract Serv/Private Total Contract Services Total Recreation Transportation 8116 Pier Ave/Hermosa Ave to PCH 8116-4200 Contract Services Adjusted Year-to-date Year-to-date Prct. Appropriation Expenditures Expenditures Encumbrances Balance Used 9,654.00 9,654.00 0.00 0.00 0.00 0.00 0.00 0.00 9,654.00 0.00 9,654.00 0.00 11,102.00 107.28 219.86 0.00 10,882.14 1.98 3,124.00 3,124.00 21,400.00 21,400.00 24,524.00 84.30 177.97 0.00 2,946.03 5.70 84.30 177.97 0.00 2,946.03 5.70 4,889.55 6,573.47 375.00 14,451.53 32.47 4,889.55 6,573.47 375.00 14,451.53 32.47 4,973.85 6,751.44 375.00 17,397.56 29.06 •8116-4201 Contract Sery/Private 60,000.00 0.00 0.00 0.00 60,000.00 0.00 Total Contract Services 60,000.00 0.00 0.00 0.00 60,000.00 0.00 Total Pier Ave/Hermosa Ave to PCH 60,000.00 0.00 0.00 0.00 60,000.00 0.00 Total Proposition A Fund 390,179.00 10,733.36 15,410.13 22,492.80 352,276.07 9.71 Page: 36 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 37 146 Proposition C Fund Account Number 8116 Pier Ave/Hermosa Ave to PCH • 8116-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 8116-4201 Contract Sery/Private 60,000.00 0.00 0.00 0.00 60,000.00 0.00 Total Proposition C Fund 60,000.00 0.00 0.00 0.00 60.000.00 0.00 • Page: 37 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 38 150 Grants Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 2112 Local Law Enf Block Grant (LLEBG) �112-5400 Equipment/Fumiture 112-5402 Equip -More Than $1,000 0.00 0.00 0.00 9,000.00 -9,000.00 0.00 Total Local Law Enf Block Grant (LLEBG) 0.00 0.00 0.00 9,000.00 -9,000.00 0.00 2204 Assistance to Firefighters Fed Grant 2204-5400 Equipment/Fumiture Total Assistance to Firefighters Fed Grant 3102 Sewers/Beverage Recycle Grant 3102-4200 Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 3102-4201 Contract Serv/Private 5,374.00 0.00 0.00 0.00 5,374.00 0.00 Total Sewers/Beverage Recycle Grant 5,374.00 0.00 0.00 0.00 5,374.00 0.00 8630 Pier Renovation/Phase III 8630-4200 Contract Services •8630-4201 Contract Serv/Private Total Pier Renovation/Phase III Total Grants Fund 595,991.00 595,991.00 601,365.00 0.00 0.00 0.00 595,991.00 0.00 0.00 0.00 595,991.00 0.00 0.00 9,000.00 592,365.00 0.00 0.00 1.50 Page: 38 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 39 152 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 • 90.00 125.00 0.00 875.00 12.50 Total Air Quality Mdmt Dist Fund 1,000.00 90.00 125.00 0.00 875.00 12.50 • • Page: 39 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 40 153 Supp Law Enf Sery Fund (SLESF) Account Number 2106 C.O.P.S. Program 0 106-4200 Contract Services 106-4251 Contract Services/Govt Total Contract Services 2106-5400 Equipment/Furniture 2106-5401 Equip -Less Than $1,000 2106-5402 Equip -More Than $1,000 2106-5403 Vehicles Total Equipment/Fumiture 2106-5600 Buildings/Improvements 2106-5601 Buildings Total Buildings/Improvements Total Supp Law Enf Sery Fund (SLESF) • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 10,000.00 10,000.00 5,000.00 45,000.00 10,000.00 60,000.00 72,000.00 72,000.00 142,000.00 9,199.49 9,199.49 0.00 0.00 0.00 0.00 9,199.49 9,199.49 0.00 0.00 1,643.51 1,643.51 0.00 800.51 0.00 800.51 3,804.99 1,271.91 0.00 5,076.90 1,195.01 43,728.09 8,356.49 53,279.59 91.99 91.99 76.10 2.83 16.44 11.20 0.00 0.00 0.00 72,000.00 0.00 0.00 0.00 0.00 72,000.00 0.00 9,199.49 10,843.00 5,076.90 126.080.10 11.21 Page: 40 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 41 154 CA Law Enf Equip Prog Fund (CLEEP) Account Number 2107 High Technology Grant 2107-4200 Contract Services Total Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 0.00 0.00 0.00 0.00 0.00 0.00 .107-5400 Equipment/Furniture 2107-5403 Vehicles 5,235.00 0.00 Total CA Law Enf Equip Proq Fund (CLEEP) 5,235.00 0.00 t 0.00 0.00 5,235.01 -0.01 100.00 5,235.01 -0.01 100.00 Page: 41 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report Page: 42 CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 156 Taskforce for Reg Autotheft Prev (TRAP) Account Number 2115 T.R.A.P. Taskforce �115.4100 Personal Services 115-4102 Regular Salaries 2115-4105 Special Duty Pay 2115-4106 Regular Overtime 2115-4180 Retirement 2115-4187 Uniform Allowance 2115-4188 Employee Benefits 2115-4189 Medicare Benefits Total Taskforce for Req Autotheft Prev (TRAP) • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 64,296.00 5,256.00 5,000.00 35,157.00 700.00 11,792.00 1,092.00 123,293.00 5,438.36 425.62 0.00 2,963.96 58.34 915.88 85.88 9,888.04 10,876.72 851.24 0.00 5,927.92 116.68 1,831.76 171.76 19,776.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,419.28 16.92 4,404.76 16.20 5,000.00 0.00 29,229.08 16.86 583.32 16.67 9,960.24 15.53 920.24 15.73 103,516.92 16.04 Page: 42 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 43 160 Sewer Fund Account Number 3102 Sewers/Storm Drains 3102-4100 Personal Services 3102-4102 Regular Salaries 102-4106 Regular Overtime 102-4111 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 0102-5400 Equipment/Fumiture Total Equipment/Fumiture 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 232,710.00 4,800.00 6,415.00 26,345.00 37,332.00 3,170.00 310,772.00 235,460.00 25,000.00 260,460.00 1,700.00 12,600.00 33,853.00 57,353.00 105,506.00 0.00 676,738.00 16,074.57 0.00 0.00 1,817.83 2,498.15 217.06 20,607.61 60.20 0.00 60.20 14.69 324.93 2,822.00 4,779.00 7,940.62 32,586.79 460.37 0.00 3,685.34 4,992.03 447.15 42,171.68 60.20 0.00 60.20 14.69 324.93 5,644.00 9,558.00 15,541.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 1,245.41 0.00 0.00 1,245.41 200,123.21 4,339.63 6,415.00 22,659.66 32,339.97 2,722.85 268,600.32 235,399.80 5,000.00 240,399.80 1,685.31 11,029.66 28,209.00 47,795.00 88,718.97 14.00 9.59 0.00 13.99 13.37 14.11 13.57 0.03 80.00 7.70 0.86 12.46 16.67 16.67 15.91 0.00 0.00 0.00 0.00 0.00 28,608.43 57,773.50 21,245.41 597,719.09 11.68 3105-4201 Contract Serv/Private 5,400.00 0.00 0.00 0.00 5,400.00 0.00 Total Used Oil Block Grant 5,400.00 0.00 0.00 0.00 5,400.00 0.00 Page: 43 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 44 160 Sewer Fund Account Number 8409 Manhole Repairs Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 4109-4200 Contract Services 09-4201 Contract Serv/Private 0.00 '5,850.00 5,850.00 2,693.75 -8,543.75 0.00 Total Manhole Repairs 0.00 5,850.00 5,850.00 2,693.75 -8,543.75 0.00 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 Total Upgrade of Pump Stations Citywide ID 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 Ill 6,047.00 689.00 646.00 88.00 7,470.00 155,352.00 155,352.00 162,822.00 16,191.00 1,844.00 1,729.00 236.00 20,000.00 0.00 0.00 0.00 0.00 0.00 1,379.72 157.12 0.00 20.01 1,556.85 0.00 0.00 0.00 0.00 0.00 4,667.28 531.88 646.00 67.99 5,913.15 0.00 0.00 0.00 155,352.00 0.00 0.00 0.00 155,352.00 0.00 1,556.85 0.00 161,265.15 2,201.69 250.73 143.83 31.93 2,628.18 4,401.78 501.28 321.11 63.83 5,288.00 0.00 0.00 0.00 0.00 0.00 22.82 22.80 0.00 22.74 20.84 0.00 0.00 0.96 11,789.22 27.19 1,342.72 27.18 1,407.89 18.57 172.17 27.05 14,712.00 26.44 176,874.00 0.00 0.00 0.00 176,874.00 0.00 176,874.00 0.00 0.00 0.00 176,874.00 0.00 196,874.00 2,628.18 5,288.00 0.00 191,586.00 2.69 Page: 44 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 45 160 Sewer Fund Account Number Total Sewer Fund • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1,041,834.00 37,086.61 70,468.35 23,939.16 947,426.49 9.06 Page: 45 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 46 170 Asset Seizure/Forft Fund Account Number 2103 L. A. Impact 103-4100 Personal Services 0 103-4102 Regular Salaries 2103-4105 Special Duty Pay 2103-4180 Retirement 2103-4187 Uniform Allowance 2103-4188 Employee Benefits 2103-4189 Medicare Benefits Total Personal Services 2103-5400 Equipment/Fumiture Total Equipment/Fumiture Total Asset Seizure/Forft Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 70,152.00 5,256.00 38,088.00 700.00 10,115.00 1,104.00 125,415.00 11,822.52 851.24 6,401.32 116.68 1,584.96 229.62 21,006.34 11,822.52 851.24 6,401.32 116.68 1,584.96 229.62 21,006.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,329.48 16.85 4,404.76 16.20 31,686.68 16.81 583.32 16.67 8,530.04 15.67 874.38 20.80 104,408.66 16.75 0.00 0.00 0.00 0.00 0.00 0.00 125,415.00 21,006.34 21,006.34 0.00 104,408.66 16.75 Page: 46 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 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 202 Fire Protection 2202-5400 Equipment/Fumiture 2202-5402 Equip -More Than $1,000 Total Fire Protection 8610 Fire Sta Upstairs Remodel/Addn 8610-4200 Contract Services 8610-4201 Contract Serv/Private Total Fire Sta Upstairs Remodel/Addn Total Fire Protection Fund • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 154,316.00 154,316.00 12,860.00 12,860.00 25,720.00 25,720.00 0.00 0.00 128,596.00 128,596.00 16.67 16.67 54,991.00 0.00 0.00 54,990.43 0.57 100.00 54,991.00 0.00 0.00 54,990.43 0.57 100.00 95,071.00 95,071.00 304,378.00 0.00 0.00 14,520.33 80,550.67 0.00 0.00 14,520.33 80,550.67 12,860.00 25,720.00 69,510.76 209,147.24 15.27 15.27 31.29 Page: 47 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 48 198 Retirement Stabilization Fund Account Number 1299 Interfund Transfers Out 099-4300 Materials/Supplies/Other 99-4399 Operating Trsfr Out Total Materials/Supplies/Other Total Retirement Stabilization Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 260,000.00 260,000.00 260,000.00 21,667.00 21,667.00 21,667.00 43,334.00 43,334.00 43,334.00 0.00 0.00 0.00 216,666.00 216,666.00 216,666.00 16.67 16.67 16.67 Page: 48 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 49 199 Contingency Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other Ike1299-4399 Operating Trsfr Out 32,457.00 2,705.00 5,410.00 0.00 27,047.00 16.67 Total Contingency Fund 32,457.00 2,705.00 5,410.00 0.00 27,047.00 16.67 • Page: 49 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 50 301 Capital Improvement Fund Account Number 8106 Beach Drive Underground Dist 106-4100 Personal Services 106-4102 Regular Salaries 8106-4180 Retirement 8106-4188 Employee Benefits 8106-4189 Fica Total Personal Services 8106-4200 Contract Services 8106-4201 Contract Serv/Private Total Contract Services Total Beach Drive Underground Dist 8108 2nd Street Resurfacing 8108-4100 Personal Services 8108-4102 Regular Salaries 8108-4180 Retirement 8108-4188 Employee Benefits .8108-4189 Fica Total Personal Services 8108-4200 Contract Services 8108-4201 Contract Serv/Private Total Contract Services Total 2nd Street Resurfacing 8112 St Improv/Slurry & Crack Sealing -Various 8112-4200 Contract Services Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 4,048.00 461.00 432.00 59.00 5,000.00 100,442.00 100,442.00 105,442.00 17,001.00 1,937.00 1,816.00 246.00 21,000.00 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 4,048.00 461.00 432.00 59.00 5,000.00 0.00 0.00 0.00 100,442.00 0.00 0.00 0.00 100,442.00 0.00 0.00 0.00 105,442.00 0.00 0.00 0.00 0.00 0.00 1,241.75 141.39 368.35 18.00 1,769.49 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 15,759.25 7.30 1,795.61 7.30 1,447.65 20.28 228.00 7.32 19,230.51 8.43 436,992.00 0.00 0.00 0.00 436,992.00 0.00 436,992.00 0.00 0.00 0.00 436,992.00 0.00 457,992.00 0.00 1,769.49 0.00 456,222.51 0.39 8112-4201 Contract Serv/Private 100,000.00 0.00 0.00 0.00 100,000.00 0.00 Page: 50 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 51 301 Capital Improvement Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Total St Improv/Slurry & Crack Sealing -Various 100,000.00 0.00 0.00 0.00 100,000.00 0.00 8113 St Improv/Concrete Rd Recons -Various 8113-4200 Contract Services 8113-4201 Contract Serv/Private Total St Improv/Concrete Rd Recons -Various 8114 St Improv/Speed Humps -Various 8114-4200 Contract Services 100,000.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 0.00 8114-4201 Contract Serv/Private 12,500.00 0.00 0.00 0.00 12,500.00 0.00 Total St Improv/Speed Humps -Various 12,500.00 0.00 0.00 0.00 12,500.00 0.00 8115 20th StNalley Dr to Power St. 8115-4200 Contract Services 8115-4201 Contract Serv/Private Total 20th StNalley Dr to Power St. 8117 Manhattan Avenue Street Improvements 8117-4200 Contract Services 149,500.00 149,500.00 0.00 0.00 0.00 149,500.00 0.00 0.00 0.00 149,500.00 0.00 0.00 8117-4201 Contract Sery/Private 35,000.00 0.00 0.00 0.00 35,000.00 0.00 Total Manhattan Avenue Street Improvements 35,000.00 0.00 0.00 0.00 35,000.00 0.00 8630 Pier Renovation/Phase III 8630-4100 Personal Services 8630-4102 Regular Salaries 8630-4180 Retirement 8630-4188 Employee Benefits 8630-4189 Fica Total Personal Services 28,335.00 3,229.00 3,026.00 410.00 35,000.00 2,148.77 244.71 203.18 31.16 2,627.82 3,996.63 455.12 330.19 57.96 4,839.90 0.00 0.00 0.00 0.00 0.00 24,338.37 ' 14.10 2,773.88 14.09 2,695.81 10.91 352.04 14.14 30,160.10 13.83 Page: 51 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 52 301 Capital Improvement Fund Account Number 8630-4200 Contract Services Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 4 630-4201 Contract Sery/Private 1,675,206.00 24,032.96 24,032.96 83,032.34 1,568,140.70 Total Contract Services 1,675,206.00 24,032.96 24,032.96 83,032.34 1,568,140.70 6.39 Total Pier Renovation/Phase 111 1,710,206.00 26,660.78 28,872.86 83,032.34 1,598,300.80 6.54 8634 Exterior Painting/City Bldgs 8634-4200 Contract Services 8634-4201 Contract Serv/Private 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 6.39 Total Exterior Painting/City Bldgs 8635 Community Center Shed Demolition 8635-4200 Contract Services Total Community Center Shed Demolition Total Capital Improvement Fund 0.00 0.00 0.00 2,685,140.00 26,660.78 30,642.35 0.00 83,032.34 0.00 2,571,465.31 0.00 4.23 Page: 52 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 53 302 Artesia Blvd Relinquishment Account Number 3104 Traffic Safety/St. Maint. Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3104-4200 Contract Services 3104-4251 Contract Services/Gov't 9,000.00 0.00 0.00 0.00 9,000.00 0.00 Total Traffic Safety/St. Maint. 9,000.00 0.00 0.00 0.00 9,000.00 0.00 8630 Pier Renovation/Phase III 8630-4200 Contract Services 8630-4201 Contract Serv/Private Total Pier Renovation/Phase III Total Artesia Blvd Relinquishment 500,000.00 500,000.00 509,000.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 509,000.00 0.00 0.00 0.00 Page: 53 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 54 309 Bayview Dr Utiltiy Undergrnding Dist Adjusted Year-to-date Year-to-date Prct Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used 8104 Bayview Dr Underground Dist .104-4200 Contract Services Total Bawiew Dr Utiltiy Undergrndinq Dist 0.00 0.00 0.00 0.00 0.00 0.00 Page: 54 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 55 310 Bonnie Brae Utility Undergrnding Dist Account Number 8105 Bonnie Brae Underground Dist 8105-4200 Contract Services 8105-4201 Contract Sery/Private Total Bonnie Brae Utility Undergrnding Dist Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 26,931.00 26,931.00 26,930.53 26,930.53 0.00 0.47 100.00 26,930.53 26,930.53 0.00 0.47 100.00 Page: 55 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 56 311 Beach Dr Assessment Dist Improvmnt Fund Account Number 1299 Interfund Transfers Out •2994300 Materials/Supplies/Other 99-4399 Operating Transfers Out Total Interfund Transfers Out 8106 Beath Drive Underground Dist 8106-4200 Contract Services 8106-4201 Contract Serv/Private Total Beach Drive Underground Dist Total Beach Dr Assessment Dist Improvmnt Fund Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 2,500.00 2,500.00 2,500.00 0.00 0.00 100.00 2,500.00 2,500.00 2,500.00 0.00 0.00 100.00 460,869.00 460,869.00 463,369.00 26,546.55 26,546.55 29,046.55 26,546.55 26,546.55 29,046.55 0.00 434,322.45 5.76 0.00 434,322.45 5.76 0.00 434,322.45 6.27 Page: 56 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 57 312 Prospect Utility Undergrounding Dist Account Number 8111 Prospect Undergrounding District 8111-4200 Contract Services • Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Total Prospect Utility Undergrounding Dist 0.00 0.00 0.00 0.00 0.00 0.00 Page: 57 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/3112004 Page: 58 705 Insurance Fund Account Number 1209 Liability Insurance 209-4100 Personal Services 1209-4102 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 Serv/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 00, 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 Total Auto/Property/Bonds Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 41,730.00 1,933.00 4,633.00 5,837.00 606.00 54,739.00 325,000.00 325,000.00 500.00 350.00 1,200.00 350,000.00 352,050.00 731,789.00 42,874.00 42,874.00 10,000.00 10,000.00 52,874.00 3,281.72 0.00 363.78 475.44 48.70 4,169.64 6,563.43 0.00 727.55 950.84 97.41 8,339.23 232,348.00 , 232,348.00 232,348.00 232,348.00 2.71 6.36 0.00 0.00 0.00 0.00 46,963.62 46,463.62 46,966.33 46,469.98 283,483.97 287,157.21 26,714.00 26,714.00 0.00 0.00 26,714.00 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 35,166.57 1,933.00 3,905.45 4,886.16 508.59 46,399.77 15.73 0.00 15.70 16.29 16.07 15.23 92,652.00 71.49 92,652.00 71.49 493.64 350.00 1,200.00 303,536.38 305,580.02 444,631.79 1.27 0.00 0.00 13.28 13.20 39.24 37,497.00 0.00 5,377.00 87.46 37,497.00 0.00 5,377.00 87.46 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00 37,497.00 0.00 15,377.00 70.92 Page: 58 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 59 705 Insurance Fund Account Number 1215 Unemployment 1215-4100 Personal Services 1215-4186 Unemployment Claims Total Unemployment 1217 Workers' Compensation 1217-4100 1217-4102 1217-4111 1217-4180 1217-4188 Employee Benefits 1217-4189 Medicare Benefits Total Personal Services Personal Services Regular Salaries Accrual Cash In Retirement 1217-4200 Contract Services 1217-4201 Contract Serv/Private 1217-4251 Contract Service/Govt Total Contract Services 1217-4300 Materials/Supplies/Other 1217-4305 Office Oper Supplies 217-4317 Training/Conference 111V1217-4324 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 • 10,000.00 41,730.00 1,933.00 4,633.00 5,837.00 606.00 54,739.00 90,250.00 5,500.00 95,750.00 500.00 2,500.00 500,000.00 503,000.00 653,489.00 1,448,152.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00 0.00 3,281.76 0.00 363.78 475.45 48.70 4,169.69 152,115.00 0.00 152,115.00 2.96 0.00 73,711.09 73,714.05 229,998.74 540,196.71 6,563.53 0.00 727.55 950.85 97.41 8,339.34 159,067.50 0.00 159,067.50 7.86 0.00 110,171.03 110,178.89 277,585.73 602,239.94 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 35,166.47 1,933.00 3,905.45 4,886.15 508.59 46,399.66 -68,817.50 5,500.00 -63,317.50 492.14 2,500.00 389,828.97 392,821.11 375,903.27 845,912.06 15.73 0.00 15.70 16.29 16.07 15.23 176.25 0.00 166.13 1.57 0.00 22.03 21.90 42.48 41.59 Page: 59 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 60 715 Equipment Replacement Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 1101 City Council 1101-4900 Depreciation 1101-4901 Depreciation/Mach/Equipment 5,204.00 0.00 0.00 0.00 5,204.00 0.00 Total City Council 5,204.00 0.00 0.00 0.00 5,204.00 0.00 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 117,840.00 6,151.00 13,420.00 10,999.00 1,709.00 150,119.00 170,140.00 170,140.00 9,820.00 19,640.00 0.00 0.00 1,118.32 2,236.64 867.52 1,735.04 142.40 284.80 11,948.24 23,896.48 8,182.16 63,103.51 8,182.16 63,103.51 0.00 0.00 0.00 0.00 0.00 0.00 950.00 950.00 1206-4304 Telephone 5,371.00 766.06 804.14 0.00 1206-4305 Office Oper Supplies 8,716.00 1,535.94 1,558.47 0.00 1206-4309 Maintenance Materials 8,382.00 0.00 0.00 0.00 1206-4315 Membership 300.00 0.00 0.00 0.00 1206-4317 Conference/Training 9,700.00 0.00 0.00 0.00 1206-4396 Insurance User Charges 4,834.00 403.00 806.00 0.00 Total Materials/Supplies/Other 37,303.00 2,705.00 3,168.61 0.00 1206-4900 Depreciation 1206-4901 Depreciation/Mach/Equipment 94,396.00 0.00 0.00 0.00 Total Depreciation 94,396.00 0.00 0.00 0.00 98,200.00 6,151.00 11,183.36 9,263.96 1,424.20 126,222.52 106,086.49 106,086.49 4,566.86 7,157.53 8,382.00 300.00 9,700.00 4,028.00 34,134.39 94,396.00 94,396.00 16.67 0.00 16.67 15.77 16.66 15.92 37.65 37.65 14.97 17.88 0.00 0.00 0.00 16.67 8.49 0.00 0.00 Page: 60 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 61 715 Equipment Replacement Fund Account Number 1206-5400 Equipment/Fumiture 1206-5401 Equip -Less Than $1,000 1206-5402 Equip -More Than $1,000 Total Equipment/Fumiture Total Information Systems 1208 General Appropriations 1208-4200 Contract Services 1208-4201 Contract Serv/Private Total Contract Services 1208-4900 Depreciation 1208-4901 Depreciation/Mach/Equipment Total Depreciation 1208-5400 Equipment/Fumiture Total Equipment/Fumiture Total General Appropriations 1299 Interfund Transfers Out 1299-4300 Materials/Supplies/Other 1299-4399 Operating Trsfr Out Total Interfund Transfers Out 2101 Police 2101-4200 Contract Services Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 0.00 14,398.00 14,398.00 466,356.00 8,247.00 8,247.00 12,488.00 12,488.00 0.00 20,735.00 185,701.00 185,701.00 0.00 1,935.94 1,935.94 24,771.34 910.20 910.20 0.00 0.00 2,713.79 17,066.57 19,780.36 109,948.96 2,644.00 2,644.00 0.00 0.00 0.00 3,352.44 3,352.44 -2,713.79 0.00 -6,021.01 141.82 -8,734.80 160.67 4,302.44 352,104.60 24.50 0.00 0.00 0.00 0.00 5,603.00 32.06 5,603.00 32.06 12,488.00 0.00 12,488.00 0.00 0.00 0.00 0.00 0.00 0.00 910.20 2,644.00 0.00 18,091.00 12.75 15,475.00 30,950.00 0.00 154,751.00 15,475.00 30,950.00 0.00 154,751.00 16.67 16.67 2101-4201 Contract Serv/Private 6,450.00 0.00 0.00 0.00 6,450.00 0.00 Total Contract Services 6,450.00 0.00 0.00 0.00 6,450.00 0.00 2101-4300 Materials/Supplies/Other Page: 61 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 62 715 Equipment Replacement Fund Account Number 2101-4310 Motor Fuels And Lubes 2101-4311 Auto Maintenance Total Materials/Supplies/Other 2101-4900 Depreciation 2101-4901 Depreciation/Mach/Equipment 2101-4902 Depreciation/Vehicles Total Depreciation 2101-5400 Equipment/Fumiture 2101-5403 Vehicles Total Equipment/Fumiture Total Police 2201 Fire 2201-4200 Contract Services 2201-4201 Contract Serv/Private Total Contract Services 2201-4300 Materials/Supplies/Other de 2201-4310 Motor Fuels And Lubes 2201-4311 Auto Maintenance Total Materials/Supplies/Other 2201-4900 Depreciation 2201-4901 Depreciation/Mach/Equipment 2201-4902 DepreciationNehides Total Depreciation 2201-5400 Equipment/Fumiture 2201-5403 Vehicles Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 39,000.00 . 32,000.00 71,000.00 16,029.00 104,622.00 120,651.00 135,578.00 135,578.00 333,679.00 28,800.00 28,800.00 10,645.00 13,102.00 23,747.00 480.00 72,421.00 72,901.00 18,170.00 4,846.18 5,905.60 0.00 33,094.40 2,687.95 2,864.19 0.00 29,135.81 7,534.13 8,769.79 0.00 62,230.21 0.00 0.00 0.00 16,029.00 0.00 0.00 0.00 104,622.00 0.00 0.00 0.00 120,651.00 15.14 8.95 12.35 0.00 0.00 0.00 2,460.59 2,460.59 125,113.17 8,004.24 94.10 2,460.59 2,460.59 125,113.17 8,004.24 94.10 9,994.72 11,230.38 125,113.17 197,335.45 40.86 0.00 0.00 28,000.00 800.00 97.22 0.00 0.00 28,000.00 800.00 97.22 922.42 1,026.11 0.00 9,618.89 179.37 651.98 752.00 11,698.02 1,101.79 1,678.09 752.00 21,316.91 0.00 0.00 0.00 480.00 0.00 0.00 0.00 72,421.00 0.00 0.00 0.00 72,901.00 9.64 10.72 10.23 0.00 0.00 0.00 0.00 0.00 0.00 18,170.00 0.00 Page: 62 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 63 715 Equipment Replacement Fund Account Number Total EquipmenVFuriture Total Fire 2601 Lighting/Landscaping/Medians x2601-4200 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 DepreciationNehides Total Depreciation 2601-5400 EquipmenVFumiture Total Equipment/Fumiture Total Lighting/Landscaping/Medians 3102 Sewers/Storm Drains .102-4200 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 3102-4311 Auto Maintenance Total Materials/Supplies/Other A. Adjusted Appropriation 18,170.00 143,618.00 3,000.00 3,000.00 2,600.00 1,560.00 4,160.00 16,145.00 16,145.00 0.00 23,305.00 4,000.00 4,000.00 2,000.00 1,800.00 2,300.00 6,100.00 Year-to-date Expenditures Expenditures 0.00 1,101.79 0.00 0.00 212.27 -28.04 184.23 0.00 0.00 0.00 184.23 0.00 0.00 0.00 100.83 -93.35 7.48 0.00 1,678.09 0.00 0.00 311.18 -28.04 283.14 0.00 0.00 0.00 283.14 0.00 0.00 0.00 100.83 -93.35 7.48 Year-to-date Encumbrances 0.00 28,752.00 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 18,170.00 0.00 113,187.91 21.19 3,000.00 0.00 3,000.00 0.00 2,288.82 11.97 1,588.04 1.80 3,876.86 6.81 16,145.00 0.00 16,145.00 0.00 0.00 0.00 23,021.86 1.21 4,000.00 0.00 4,000.00 0.00 2,000.00 1,699.17 2,393.35 6,092.52 0.00 5.60 4.06 0.12 Page: 63 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 64 715 Equipment Replacement Fund Account Number 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 14,279.00 14,279.00 0.00 0.00 0.00 0.00 0.00 0.00 14,279.00 0.00 14,279.00 0.00 24,379.00 7.48 7.48 0.00 24,371.52 0.03 2,850.00 1,600.00 4,450.00 317.71 22.71 340.42 386.78 22.71 409.49 0.00 0.00 0.00 2,463.22 1,577.29 4,040.51 13.57 1.42 9.20 3104-4901 Depreciation/Mach/Equipment 229.00 0.00 0.00 0.00 229.00 0.00 3104-4902 DepreciationNehicles 15,149.00 0.00 0.00 0.00 15,149.00 0.00 Total Depreciation 15,378.00 0.00 0.00 0.00 15,378.00 0.00 Total Traffic Safety/St. Maint. 19,828.00 340.42 409.49 0.00 19,418.51 2.07 3302 Community Services a3302-4200 Contract Services 3302-4201 Contract Serv/Private Total Contract Services 3302-4300 Materials/Supplies/Other 3302-4310 Motor Fuels And Lubes 3302-4311 Auto Maintenance Total Materials/Supplies/Other 3302-4900 Depreciation 3302-4902 DepreciationNehicles Total Depreciation 900.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 6,500.00 10,000.00 16,500.00 725.42 680.33 1,405.75 850.54 750.61 1,601.15 0.00 0.00 0.00 24,126.00 0.00 0.00 0.00 24,126.00 0.00 0.00 0.00 900.00 0.00 900.00 0.00 5,649.46 13.09 9,249.39 7.51 14,898.85 9.70 24,126.00 0.00 24,126.00 0.00 Page: 64 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 65 715 Equipment Replacement Fund Account Number Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 3302-5400 Equipment/Fumiture 3302-5402 Equip -More Than $1,000 16,000.00 0.00 0.00 0.00 16,000.00 0.00 Total Equipment/Fumiture 16,000.00 0.00 0.00 0.00 16,000.00 0.00 Total Community Services 57,526.00 1,405.75 1,601.15 0.00 55,924.85 2.78 .4201 Community Dev/Building 4201-4300 Materials/Supplies/Other 4201-4310 Motor Fuels And Lubes 4201-4311 Auto Maintenance Total Materials/Supplies/Other 4201-4900 Depreciation 1,200.00 800.00 2,000.00 89.46 692.19 781.65 123.81 692.19 816.00 0.00 0.00 0.00 1,076.19 10.32 107.81 86.52 1,184.00 40.80 4201-4902 DepreciationNehicles M 8,023.00 0.00 0.00 0.00 8,023.00 0.00 Total Depreciation 8,023.00 0.00 0.00 0.00 8,023.00 0.00 Total Community Dev/Building 10,023.00 781.65 816.00 0.00 9,207.00 8.14 4202 Public Works Administration 4202-4200 Contract Services 4202-4201 Contract Serv/Private Total Contract Services •202-4300 Materials/Supplies/Other 4202-4310 Motor Fuels And Lubes 4202-4311 Auto Maintenance Total Materials/Supplies/Other 4202-4900 Depreciation 4202-4901 Depreciation/Mach/Equipment 4202-4902 Depreciation/Vehicles Total Depreciation 15,644.00 15,644.00 1,200.00 1,200.00 2,400.00 5,423.00 7,355.00 12,778.00 0.00 0.00 0.00 15,644.00 0.00 0.00 0.00 0.00 15,644.00 0.00 100.94 71.21 172.15 0.00 0.00 0.00 100.94 71.21 172.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,099.06 8.41 1,128.79 5.93 2,227.85 7.17 5,423.00 0.00 7,355.00 0.00 12,778.00 0.00 Page: 65 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 66 715 Equipment Replacement Fund Account Number 4202-5400 Equipment/Fumiture 6202-5403 Vehicles Total Equipment/Fumiture Total Public Works Administration 4204 Building Maintenance 4204-4200 Contract Services 4204-4201 Contract Serv/Private Total Contract Services 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 41 4204-5600 Buildings/Improvements 4204-5602 Imprvmnts Other Than Bldgs Total Buildings/Improvements Total Building Maintenance 4206 Equipment Service 4206-4100 Personal Services 4206-4102 Regular Salaries 4206-4106 Regular Overtime 4206-4111 Accrual Cash In 4206-4112 Part Time/Temporary Adjusted Year-to-date Year-to-date Prot Appropriation Expenditures Expenditures Encumbrances Balance Used 26,250.00 26,250.00 57,072.00 4,000.00 4,000.00 700.00 1,000.00 1,700.00 3,360.00 3,360.00 4,500.00 4,500.00 13,560.00 106,774.00 3,000.00 4,218.00 0.00 0.00 0.00 0.00 26,250.00 0.00 0.00 0.00 26,250.00 172.15 172.15 0.00 56,899.85 0.00 0.00 0.00 72.22 72.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.22 72.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,203.90 4,203.90 0.00 0.00 0.30 4,000.00 0.00 4,000.00 0.00 700.00 0.00 927.78 7.22 1,627.78 4.25 3,360.00 0.00 3,360.00 0.00 296.10 93.42 296.10 93.42 72.22 72.22 4,203.90 9,283.88 31.53 5,409.44 0.00 0.00 3,116.02 10,818.86 0.00 0.00 6,545.49 0.00 0.00 0.00 0.00 95,955.14 10.13 3,000.00 0.00 4,218.00 0.00 -6,545.49 0.00 Page: 66 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 67 715 Equipment Replacement Fund Account Number 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 Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 12,195.00 13,731.00 604.00 140,522.00 2,500.00 500.00 3,000.00 619.14 643.24 238.37 10,026.21 0.00 0.00 0.00 4206-4309 Maintenance Materials 3,500.00 29.11 4206-4310 Motor Fuels And Lubes 1,600.00 0.00 4206-4311 Auto Maintenance 1,000.00 83.10 4206-4396 Insurance User Charges 14,287.00 1,191.00 Total Materials/Supplies/Other 20,387.00 1,303.21 4206-4900 Depreciation 4206-4901 Depreciation/Mach/Equipment 773.00 0.00 0.00 0.00 773.00 0.00 Total Depreciation 773.00 0.00 0.00 0.00 773.00 0.00 4206-5400 Equipment/Fumiture Total Equipment/Fumiture 0.00 0.00 0.00 0.00 0.00 0.00 • Total Equipment Service 164,682.00 11,329.42 27,121.24 0.00 137,560.76 16.47 4601 Community Resources 1,238.12 1,286.49 500.73 20,389.69 4,237.34 0.00 4,237.34 29.11 0.00 83.10 2,382.00 2,494.21 0.00 10,956.88 10.15 0.00 12,444.51 9.37 0.00 103.27 82.90 0.00 120,132.31 14.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,737.34 500.00 -1,237.34 169.49 0.00 141.24 3,470.89 0.83 1,600.00 0.00 916.90 8.31 11,905.00 16.67 17,892.79 12.23 4601-4200 Contract Services 4601-4201 Contract Serv/Private Total Contract Services 780.00 0.00 0.00 0.00 780.00 0.00 0.00 0.00 780.00 0.00 780.00 0.00 4601-4300 Materials/Supplies/Other 4601-4310 Motor Fuels And Lubes 800.00 194.54 235.70 0.00 564.30 29.46 Page: 67 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 68 715 Equipment Replacement Fund Account Number 4601-4311 Auto Maintenance Total Materials/Supplies/Other 0601-4900 Depreciation 4601-4902 DepreciationNehicles Total Depreciation 4601-5400 Equipment/Fumiture 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 6101-4900 Depreciation 6101-4902 DepreciationNehicles Total Depreciation Total Parks 8612 Public Works Yard Renovation 8612-4200 Contract Services 8612-4201 Contract Serv/Private Total Public Works Yard Renovation Total Equipment Replacement Fund Grand Total Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 2,500.00 0.00 0.00 0.00 2,500.00 0.00 3,300.00 194.54 235.70 0.00 3,064.30 7.14 5,577.00 0.00 0.00 0.00 5,577.00 0.00 5,577.00 0.00 0.00 0.00 5,577.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,657.00 194.54 235.70 0.00 9,421.30 2.44 2,000.00 800.00 2,800.00 7,023.00 7,023.00 297.34 0.00 297.34 0.00 0.00 405.87 0.00 405.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,594.13 20.29 800.00 0.00 2,394.13 14.50 7,023.00 0.00 7,023.00 0.00 9,823.00 297.34 405.87 0.00 9,417.13 4.13 79,858.00 79,858.00 1,625,006.00 36,727,997.00 0.00 0.00 0.00 79,858.00 0.00 0.00 0.00 0.00 79,858.00 0.00 67,038.25 187,575.87 162,371.51 1.275,058.62 21.54 2,557,951.78 4,746,239.65 975,304.39 31,006,452.96 15.58 Page: 68 • expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 69 Account Number 001 General Fund General Fund Total 105 Lightg/Landscapg Dist Fund Lightg/Landscapg Dist Fund Total 109 Downtown Enhancement Fund Downtown Enhancement Fund Total 110 Parking Fund Parking Fund Total 115 State Gas Tax Fund • State Gas Tax Fund Total 117 AB939 Fund AB939 Fund Total 119 Compensated Absences Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 18,779,696.00 1,360,231.96 2,910,620.21 449,438.81 15,419,636.98 17.89 518,228.00 1,255,162.00 2,963,963.00 357,151.00 39,046.00 41,610.41 69,201.62 37,425.00 411,601.38 20.58 33,032.93 50,846.71 46,040.00 1,158,275.29 7.72 234,406.96 473,380.12 12,836.10 2,477,746.78 16.40 29,763.00 59,526.00 0.00 297,625.00 16.67 8,054.90 25,038.88 476.00 13,531.12 65.35 Page: 69 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 70 Account Number Compensated Absences Fund Total 11121 - Prop A Open Space Fund Prop A Open Space Fund 41, Total 122 Tyco Fund Tyco Fund Total 125 Park/Rec Facility Tax Fund Park/Rec Facility Tax Fund Total 126 4% Utility Users Tax Fund 4% Utility Users Tax Fund Total 136 Lower Pier Admin Exp Fund Lower Pier Admin Exp Fund Total 137 Myrtle Dist Admin Exp Fund Myrtle Dist Admin Exp Fund Total Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 63,732.00 5,311.00 10,622.00 0.00 53,110.00 16.67 242,300.00 2,367,800.00 115,000.00 1,713.00 3,426.00 0.00 238,874.00 1.41 25,587.15 51,283.16 0.00 2,316,516.84 2.17 0.00 0.00 0.00 115,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,864.00 8,924.00 123.37 211.37 0.00 2,652.63 7.38 373.33 628.33 0.00 8,295.67 7.04 Page: 70 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 71 Account Number 138 Loma Dist Admin Exp Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Loma Dist Admin Exp Fund 9,855.00 323.11 615.11 0.00 9,239.89 6.24 Total '•140 Community Dev Block Grant Community Dev Block Grant Total 145 Proposition A Fund Proposition A Fund Total 146 Proposition C Fund Proposition C Fund 159,522.00 390,179.00 60,000.00 2,312.00 2,312.00 48,430.00 108,780.00 31.81 10,733.36 15,410.13 22,492.80 352,276.07 9.71 0.00 0.00 0.00 60,000.00 0.00 Total 150 Grants Fund • Grants Fund 601,365.00 0.00 0.00 9,000.00 592,365.00 1.50 Total 151 Ofc of Traffic Sfty Grant Fund Ofc of Traffic Sfty Grant Fund 0.00 0.00 0.00 0.00 0.00 0.00 Total 152 Air Quality Mgmt Dist Fund Air Quality Mgmt Dist Fund 1,000.00 90.00 125.00 0.00 875.00 12.50 Page: 71 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 72 Account Number Total 053 Supp Law Enf Sery Fund (SLESF) Supp Law Enf Sery Fund (SLESF) 44 170 Asset Seizure/Forft Fund Asset Seizure/Forft Fund • Total 154 CA Law Enf Equip Prog Fund (CLEEP) CA Law Enf Equip Prog Fund (CLEEP) Total 156 Taskforce for Reg Autotheft Prey (TRAP) Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 142,000.00 5,235.00 9,199.49 10,843.00 5,076.90 126,080.10 11.21 0.00 0.00 5,235.01 -0.01 100.00 Taskforce for Reg Autotheft Prey (TRAP) 123,293.00 9,888.04 19,776.08 0.00 103,516.92 16.04 Total 160 Sewer Fund Sewer Fund Total 1,041,834.00 125,415.00 37,086.61 70,468.35 23,939.16 947,426.49 9.06 21,006.34 21,006.34 0.00 104,408.66 16.75 Total 180 Fire Protection Fund Fire Protection Fund 304,378.00 12,860.00 25,720.00 69,510.76 209,147.24 31.29 Total Page: 72 10, expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 73 Account Number 198 Retirement Stabilization Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used Retirement Stabilization Fund 260,000.00 Total 1.199 Contingency Fund Contingency Fund Total 301 Capital Improvement Fund Capital Improvement Fund Total 302 Artesia Blvd Relinquishment Artesia Blvd Relinquishment 32,457.00 2,685,140.00 509,000.00 21,667.00 43,334.00 0.00 216,666.00 16.67 2,705.00 5,410.00 0.00 27,047.00 16.67 26,660.78 30,642.35 83,032.34 2,571,465.31 4.23 0.00 0.00 0.00 509,000.00 0.00 Total 307 Myrtle Util Undrgmd Impr Fund Myrtle Util Undrgmd Impr Fund 0.00 0.00 0.00 0.00 0.00 0.00 •` Total 309 Bayview Dr Utiltiy Undergmding Dist Bayview Dr Utiltiy Undergmding Dist 0.00 0.00 0.00 0.00 0.00 0.00 Total 310 Bonnie Brae Utility Undergmding Dist Bonnie Brae Utility Undergrnding Dist 26,931.00 26,930.53 26,930.53 0.00 0.47 100.00 Page: 73 expstat.rpt 09/16/2004 2:47PM Expenditure Status Report CITY OF HERMOSA BEACH 8/1/2004 through 8/31/2004 Page: 74 Account Number Total 111111 Beach Dr Assessment Dist Improvmnt Fund Beach Dr Assessment Dist Improvmnt Fund Recap Report Adjusted Year-to-date Year-to-date Prct Appropriation Expenditures Expenditures Encumbrances Balance Used 463,369.00 29,046.55 29,046.55 0.00 434,322.45 6.27 Total 312 Prospect Utility Undergrounding Dist Prospect Utility Undergrounding Dist 0.00 0.00 0.00 0.00 0.00 0.00 Total 705 Insurance Fund Insurance Fund 1,448,152.00 540,196.71 602,239.94 0.00 845,912.06 41.59 Total 715 Equipment Replacement Fund Equipment Replacement Fund 1,625,006.00 67,038.25 187,575.87 162,371.51 1,275,058.62 21.54 Total Grand Total 36,727,997.00 2,557,951.78 4,746,239.65 975,304.39 31,006,452.96 12.92 Page: 74 FUND NUMBER FUND NAME GENERAL ACCOUNT 8/1/2004 BALANCE - TREASURER'S REPORT - 4 Aug -04 CASH ADJUSTMENT CHECKS ADJUSTMENT 8/31/2004 BALANCE 001 GENERAL 105 LIGHTING/LANDSCAPING 109 DOWNTOWN ENHANCEMENT 110 PARKING 115 STATE GAS TAX 117 AB939 119 COMPENSATED ABSENCES 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 198 RETIREMENT STABILIZATION FUND 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 309 BAYVIEW DRIVE UNDERGROUND DISTRICT 310 BONNIE BRAE UNDERGROUND DISTRICT 311 BEACH DRIVE UNDERGROUND DISTRICT 312 PROSPECT UNDERGROUNDING DISTRICT 610 LOWER PIER DISTRICT REDEMP 612 BEACH DR ASSMNT DIST RESERVE FUND 617 MYRTLE REDEMPTION 618 LOMA REDEMPTION 705 INSURANCE 715 EQUIPMENT REPLACEMENT 900 INVESTMENT TOTAL GENERAL ACCOUNT $4,560,486.78 $82,365.83 $953,578.56 $338,611.24 $15,446.50 $349,894.74 $178,880.61 ($22,267.25) $2,191,885.75 $201,310.78 $29,631.89 $3,882.54 $647.83 $8,500.40 $11,139.37 ($12,385.66) $204,980.43 $918,576.69 ($275,213.81) $0.00 $16,608.64 $69,573.62 $64,675.00 ($26,833.77) $1,311,517.84 $127,587.85 $368,616.49 $350,779.15 $2,627,554.36 $1,727,034.39 $521,863.12 $70,711.94 $4,633.79 $99,403.93 $0.00 $26,931.00 $106,028.78 $0.00 $5,960.58 $0.00 $96,745.18 $109,407.49 $3,624,527.59 $2,624,164.62 $0.00 $23,667,444.81 $1,423,842.17 $2,913.45 $97,856.16 $340,709.33 $35,984.35 $5,007.37 $279,148.38 (1,298,926.36) (526,184.40) $1,543.40 (35,163.75) (10,490.96) $19,836.40 (240,608.91) (1,840.66) $3,268.88 (95,917.81) (139,370.46) $29,624.17 (29,763.00) $507.11 (7,866.37) (198.26) (5,311.00) (1,713.00) $2,748.56 (2,705.15) (23,248.09) $6,896.00 $271.30 (4.84) $40.91 (0.74) $4.81 (485.02) (88.00) 12.03 (602.74) (255.00) $16.24 (613.86) (292.00) ($32,150.25) $336.27 (10,680.91) (7.78) $1,269.90 (22.86) (2,182.32) $11,801.00 $42,881.63 $15,366.57 $6,095.78 $2,767.61 $7,118.50 $24.07 (69.15) $98.05 (9,199.49) $89.03 (6,922.08) (32,086.45) $61,783.78 $175.66 $522.16 $507.11 $3,632.84 $95,558.07 $721.27 $98.65 $7.22 $137.16 (7,689.29) (72,424.88) (26,930.53) $404,341.00 $401,341.00 (26,546.55) $34.29 $3,000.00 $401.62 $130.54 (72,184.91) $1,542.82 $149.79 (99,682.63) $529,720.00 (539,461.37) $386.80 $95,768.07 (50,773.30) $24,062.50 $1,500,127.49 $2,429,974.66 $3,032,254.61 ($2,671,874.08) BALANCE DEPOSITS CHARGES 8/31/2004 $1,174,985.88 ($1,175,332.31) $1,174,985.88 ($1,175,332.31) TRUST ACCOUNTS BALANCE 8/1/2004 PAYROLL CABLE TV DEPOSIT TOTAL TRUST ACCOUNTS TOTAL ALL ACCOUNTS $23,154,313.78 INVESTMENTS $303,193.92 INTEREST RECEIVED TO DATE ORKMAN, CITY TREASURER $3,000.00 $10,000.00 $13,000.00 $2,653.57 $10,000.00 $12,653.57 $23,669,021.27 (0.12) (1.79) (1.61) (2,965.96) (11,416.37) (15,372.72) (12,869.49) (21,676.27) (2,770.45) (376.33) (12.99) (1.76) $4,438,366.57 $41,167.97 $828,821.55 $447,301.18 $51,292.02 $347,344.59 $173,569.61 ($23,980.25) $2,168,681.07 $208,473.24 $29,672.06 $3,887.35 $74.81 $7,654.69 $10,249.75 ($32,734.91) $237,509.64 $935,190.30 ($277,396.13) $0.00 $22,659.22 $60,470.39 $64,762.42 ($36,721.81) $1,332,566.41 $112,390.79 $355,698.37 $329,609.99 $2,628,416.75 $1,749,791.25 $522,571.40 $70,808.83 $4,641.01 (2.47) $99,538.62 $0.00 $0.47 $434,323.23 $0.00 $5,994.87 $3,000.00 $25,092.43 $11,417.47 $3,614,050.95 $2,650,139.53 $0.00 (450,841.00) (735.27) (19,406.66) (1,524,189.99) (2,801,432.30) $23,656,367.70 BANK BALANCES GENERAL TRUST ACCTS OUTSTANDING CHECKS INVESTMENTS BALANCE $711,134.05 $20.426.34 $731,560.39 ($216.852.90) $514,707.49 $23.154,313.78 $23,669,021.27 2d2) • • September 21, 2004 Honorable Mayor City Council Meeting and Members of the City Council of September 28, 2004 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 August 2004. This is the most current available investment information. Respectfully submitted, NOTED: Steph R City Manager u r�ell NOTED FOR FISCAL IMPACT: Viki Copeland Finance Director 2d(3) INSTITUTION LAIF INVESTMENT REPORT Aug -04 RATE DATE OF DATE OF ORIGINAL MARKET * FACE/PAR OF % WEIGHTED BOOK VALUE INVESTMENT MATURITY COST VALUE VALUE INTEREST TOTAL YIELD 8/1/2004 $21,648,470.45 8/31/2004 $21,648,470.45 $21,648,470.45 1.560% 93.520% 1.459% U.S. GOVT AGENCY BONDS/NOTES Federal Home Loan $501,093.73 11/5/2003 2/15/2006 $501,690.00 $500,000.00 $500,000.00 2.375% 2.160% 0.051% Federal Home Loan $504,560.40 4/19/2004 9/15/2006 $505,385.00 $502,500.00 $500,000.00 2.875% 2.160% 0.062% Federal Home Loan $500,189.20 7/21/2004 8/15/2006 $500,200.00 $501,720.00 $500,000.00 2.750% 2.160% 0.059% INVESTMENT TOTAL $23,154,313.78 $1,507,275.00 $1,504,220.00 $23,148,470.45 100.00% 1.632% In compliance with the Califomia Code Section 53646, the Treasurer of the City of Hermosa Beach hereby certifies that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditure requirements for the next six months. Investments in the report meet the requirements of the City of Hermosa Beach's adopted investment policy. • RESPECTFULLY SUBMITTED, • September 22, 2004 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council September 28, 2004 NOTICE OF CLOSED CLAIM The City has resolved and closed the following claim: 1. Claimant Ozenne, Virginia Date of Loss .• 07-14-04 Date Filed .• 07-15-04 Damage Property damage Disposition Claim paid $2,484.39 A copy of this claim is on file with the City Clerk's office. Respectfully Submitted, Conc r: ichael A. Earl, Di ector S ephen R. Burrell City Manager Personnel & Risk Management 2e /ec/ - /_Y September • September 20, 2004 Honorable Mayor and Members of Regular Meeting of September 28, 2004 the Hermosa Beach City Council PROJECT STATUS REPORT Recommendation: It is recommended that Council receive and file this report. Summary: As of August 31, 2004 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 02-106 BEACH DRIVE POST-UNDERGROUNDING STREET IMPROVEMENTS DESCRIPTION STATUS STATUS PRELIMINARY ENGINEERING 10/04 DESIGN & ENGINEERING (PS&E) 1/05 TO PW COMMISSION FOR REVIEW 2/05 TO COUNCIL FOR APPROVAL TO ADVERTISE 3/05 BID OPENING 4/05 TO COUNCIL FOR AWARD 05/05 BEGIN CONSTRUCTION 6/05 END CONSTRUCTION 8/05 PROJECT NO. CIP 02-108 STREET IMPROVEMENTS - 2ND ST. FROM PCH TO THE STRAND; MONTEREY FROM HERONDO TO 4'N ST. DESCRIPTION STATUS STATUS PRELIMINARY ENGINEERING DESIGN & ENGINEERING (PS&E) PRELIMINARY ENGINEERING COMPLETED 05/07/03 DESIGN & ENGINEERING (PS&E)• COMPLETED 08/10/04 TO PW COMMISSION FOR REVIEW 10/04 TO COUNCIL FOR APPROVAL TO ADVERTISE 10/04 BID OPENING 11/04 TO COUNCIL FOR AWARD 12/04 BEGIN CONSTRUCTION 01/05 END CONSTRUCTION 03/05 PROJECT NO. CIP 04-112 STREET IMPROVEMENTS - SLURRY SEAL AT VARIOUS LOCATIONS DESCRIPTION STATUS TBD PRELIMINARY ENGINEERING 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 04-113 STREET IMPROVEMENTS - CONCRETE ROAD RECONSTRUCTION AT VARIOUS LOCATIONS DESCRIPTION STATUS TBD PRELIMINARY ENGINEERING 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 2f PROJECT NO. CIP 04-114 STREET IMPRO.ENTS - SPEED HUMPS ON 2e PLACE DESCRIPTION STATUS STATUS TBD PRELIMINARY ENGINEERING 11/04 PRELIMINARY ENGINEERING COMPLETED 7-12-04 DESIGN & ENGINEERING (PS&E) COMPLETED 8-16-04 TO PW COMMISSION FOR REVIEW N/A TO COUNCIL FOR AWARD TO COUNCIL FOR APPROVAL TO ADVERTISE N/A TBD BID OPENING COMPLETED 09/02/04 TO COUNCIL FOR AWARD COMPLETED 09/14/04 BEGIN CONSTRUCTION 10/04 END CONSTRUCTION 10/04 PROJECT NO. CIP 04-115 STREET IMPROVEMENTS - 20TH ST. FROM VALLEY DR. TO POWER ST. DESCRIPTION STATUS STATUS TBD PRELIMINARY ENGINEERING 11/04 PRELIMINARY ENGINEERING COMPLETED 8-16-04 DESIGN & ENGINEERING (PS&E) TBD TBD TO PW COMMISSION FOR REVIEW TBD TO COUNCIL FOR AWARD TO COUNCIL FOR APPROVAL TO ADVERTISE BEGIN CONSTRUCTION TBD BID OPENING 09/04 TO COUNCIL FOR AWARD 12/04 BEGIN CONSTRUCTION 01/05 END CONSTRUCTION 02/05 PROJECT NO. CIP 04-116 STREET IMPROVEMENTS - PIER AVE., HERMOSA AVE. TO PCH DESCRIPTION STATUS STATUS TBD PRELIMINARY ENGINEERING 11/04 DESIGN & ENGINEERING (PS&E) 01/05 TO PW COMMISSION FOR REVIEW 03/05 TO COUNCIL FOR APPROVAL TO ADVERTISE TBD BID OPENING TBD TO COUNCIL FOR AWARD TBD BEGIN CONSTRUCTION TBD END CONSTRUCTION 09/04 PROJECT NO. CIP 04-117 STREET IMPROVEMENTS - MANHATTAN AVE. lST ST. TO CITY LIMITS DESCRIPTION STATUS STATUS TBD PRELIMINARY ENGINEERING REVISED DESIGN & ENGINEERING (PS&E) COMPLETED TO PW COMMISSION FOR REVIEW UNDERGROUNDING DESIGN BY SCE TO COUNCIL FOR APPROVAL TO ADVERTISE 02/24/04 BID OPENING COMPLETED TO COUNCIL FOR AWARD TO PW COMMISSION FOR REVIEW BEGIN CONSTRUCTION 10/22/03 END CONSTRUCTION 09/04 PROJECT NO. CIP 00-140 11TH PLACE ON -STREET PARKING IMPROVEMENTS DESCRIPTION STATUS REVISED PRELIMINARY ENGINEERING COMPLETED 12/22/02 UNDERGROUNDING DESIGN BY SCE COMPLETED 02/24/04 PLANS SPECS & ESTIMATES COMPLETED 06-15-04 TO PW COMMISSION FOR REVIEW COMPLETED 10/22/03 TO COUNCIL FOR APPROVAL TO ADVERTISE (UNDERGROUNDING) 09/04 TO COUNCIL FOR APPROVAL TO ADVERTISE (STREET IMPROVEMENTS) 12/04 BID OPENING 01/05 TO COUNCIL FOR AWARD 02/05 BEGIN CONSTRUCTION 03/05 END CONSTRUCTION 09/05 2 PROJECT NO. CIP 99-409* MANHOLE REPAIR/RECONSTRUCTION DESCRIPTION STATUS STATUS REVISED PRELIMINARY ENGINEERING N/A DESIGN & ENGINEERING (PS&E)N/A COMPLETED 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 TO BE DETERMINED BEGIN CONSTRUCTION TO BE DETERMINED END CONSTRUCTION TO BE DETERMINED PROJECT NO. CIP 00-418 SEWER REHAB/RECON TARGET AREA 2 DESCRIPTION STATUS STATUS ON HOLD 9/14/04 PRELIMINARY ENGINEERING 09/04 PRELIMINARY ENGINEERING COMPLETED 07-15-03 DESIGN & ENGINEERING (PS&E) TBD TO PW COMMISSION FOR REVIEW TO COUNCIL FOR AWARD TO COUNCIL FOR APPROVAL TO ADVERTISE BEGIN CONSTRUCTION BID OPENING TO COUNCIL FOR AWARD BEGIN CONSTRUCTION END CONSTRUCTION PROJECT NO. CIP 03-418 UPGRADE OF SEWER PUMP STATIONS DESCRIPTION STATUS STATUS ON HOLD 9/14/04 PRELIMINARY ENGINEERING 09/04 DESIGN & ENGINEERING (PS&E) 10/04 TO PW COMMISSION FOR REVIEW TBD TO COUNCIL FOR APPROVAL TO ADVERTISE BID OPENING TO COUNCIL FOR AWARD TO COUNCIL FOR APPROVAL TO ADVERTISE BEGIN CONSTRUCTION END CONSTRUCTION PROJECT NO. CIP 04-534 PARK IMPROVEMENTS DESCRIPTION STATUS STATUS TBD PRELIMINARY ENGINEERING DESIGN & ENGINEERING (PS&E) BEGUN TO PW COMMISSION FOR REVIEW DESIGN & ENGINEERING (PS&E) TO COUNCIL FOR APPROVAL TO ADVERTISE BID OPENING TO COUNCIL FOR AWARD TO COUNCIL FOR APPROVAL TO ADVERTISE BEGIN CONSTRUCTION END CONSTRUCTION PROJECT NO. CIP 02-612 PUBLIC WORKS YARD RENOVATION DESCRIPTION STATUS PRELIMINARY ENGINEERING BEGUN 7/01/04 DESIGN & ENGINEERING (PS&E) TBD TO PW COMMISSION FOR REVIEW TO COUNCIL FOR APPROVAL TO ADVERTISE BID OPENING TO COUNCIL FOR AWARD BEGIN CONSTRUCTION END CONSTRUCTION 3 • PROJECT NO. CIP 02-626 COMMUNITY CENTER THEATER ADA UPGRADES PHASES 3 & 4 • DESCRIPTION STATUS STATUS PRELIMINARY ENGINEERING 09/04 DESIGN & ENGINEERING (PS&E) 12/04 TO PW COMMISSION FOR REVIEW N/A TO COUNCIL FOR APPROVAL OF DESIGN & SPECS 01/05 BID OPENING 02/05 TO COUNCIL FOR AWARD 02/05 BEGIN CONSTRUCTION 03/05 END CONSTRUCTION • 06/05 PROJECT NO. CIP 00-630 PIER RENOVATION, PHASE III DESCRIPTION STATUS STATUS PRELIMINARY ENGINEERING 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 AWARD TO COUNCIL FOR APPROVAL TO ADVERTISE COMPLETED 05/27/03 BID OPENING COMPLETED 07/01/04 TO COUNCIL FOR AWARD COMPLETED 07/27/04 BEGIN CONSTRUCTION 9/13/04 END CONSTRUCTION 08/05 PROJECT NO. CIP 02-634 CITY BUILDINGS - EXTERIOR PAINTING DESCRIPTION STATUS PRELIMINARY ENGINEERING TBD 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, 4 RicharjP. Morgan, P.E. Direct•r of Public Works/City Engineer Concur: Stepli: R. Burrell City 4' anager 4 H:\B95\PWFILES\CCITEMS\progress reports july 04-05.doc � � �� is L-1/4) w 7,0)cy ACTION SHEET AGENDA PLANNING COMMISSION MEETING CITY OF HERMOSA BEACH CITY HALL COUNCIL CHAMBERS 1315 VALLEY DRIVE HERMOSA BEACH, CA 90254 September 21, 2004 7:00 P.M. Sam Perrotti Chairman Ron Pizer Peter Hoffman Kent Allen Richard Koenig 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. 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 August 17, 2004 minutes ACTION: APPROVED (5-0). 5. Resolution(s) for adoption a. Resolution 04-29 denying requested Variance to the lot coverage requirement and maximum allowable valuation increase for a nonconforming structure in order to allow an addition and remodel of an existing single-family dwelling, resulting in 70.9% lot coverage rather than the maximum 65% and a 148.1% valuation increase rather the maximum 100% at 311 31st Street. b. Resolution 04-31 denying a requested Variance to allow a 3 -foot side yard rather than the required 5 -feet for a merged lot at 3410 Hermosa Avenue. ACTION: APPROVED (5-0). 2g • • Section II Public Hearing(s) • 6. CUP 04-2 -- Conditional Use Permit amendment to an R-1 Planned Development for four single family homes to modify the retaining wall and landscaping areas at the rear of the homes at 1911, 1921, 1931 and 1941 Power Street (continued from June 15, July 20 and August 17, 2004 meetings). Staff Recommended Action: To require that the applicant provide a new public notice when plans and studies are completed. ACTION: CONTINUED TO OCTOBER 19, 2004 MEETING (5-0). 7. CUP 04-3 -- Conditional Use Permit amendment to allow outdoor dining, on -sale general alcohol and extended hours of operation in conjunction with an existing restaurant at 2205 Pacific Coast Highway, Mama's Feast At Large (continued from July 20 and August 17, 2004 meetings). Staff Recommended Action: 1) To approve the floor plan alterations, extended hours and outdoor dining. 2) To direct staff as deemed appropriate in regards to the request for on -sale general alcohol. ACTION: 1) DENIED REQUEST FOR GENERAL ALCOHOL (3-2; COMMS. PERROTTI AND PIZER NO). 2) DENIED OUTDOOR DINING (4-1; COMM. PERROTTI NO). 3) APPLICANT TO SIGN IRREVOCALBE LEASE FOR 15 OFF-SITE PARKING SPACES AND AGREEMENT FOR VALET PARKING (5-0). 4) APPROVED EXTENDED HOURS AND INTERIOR MODIFICATIONS (5-0). 8. CON 04-16/PDP 04-17 -- Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 061452 for a three -unit condominium at 445 Manhattan Avenue (continued from August 17, 2004 meeting). Staff Recommended Action: To continue to October 19, 2004 meeting. ACTION: CONTINUED TO OCTOBER 19, 2004 MEETING (5-0). 9. CON 04-17/PDP 04-18 -- Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 061822 for a two -unit condominium at 85 15th Street (continued from August 17, 2004 meeting). Staff Recommended Action: To continue to October 19, 2004 meeting. ACTION: CONTINUED TO OCTOBER 19, 2004 MEETING (5-0). 10. CON 04-15/PDP 04-16 -- Conditional Use Permit, Precise Development Plan and Vesting Tentative Tract Map No. 061290 for an 18,000 square foot commercial building containing 54 commercial condominium units, and adoption of an Environmental Negative Declaration at 200 Pier Avenue. Staff Recommended Action: To approve said request and adopt the Environmental Negative Declaration. ACTION: APPROVED (5-0). 11. L-5 -- Determination of the legality on whether four dwelling units are legal nonconforming at 67 18th Street. Staff Recommended Action: To determine that the fourth unit is legal and may contain a kitchen. ACTION: APPROVED STAFF RECOMMENDATION (5-0). 2 41, S 12. CUP 04-4 -- Conditional Use Permit amendment for automobile sales in conjunction with an existing automobile repair business at 600 Pacific Coast Highway, Doctor Auto Tech. Staff Recommended Action: To approve said request. ACTION: APPROVED (5-0). 13. CON 04-19/PDP 04-20 -- Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 61742 for a two -unit condominium at 1054 - 1056 7th Street. Staff Recommended Action: To approve said request. ACTION: APPROVED WITH MODIFICATIONS (5-0). 14. CON 04-20/PDP 04-21 -- Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 061567 for a two -unit condominium at 652 5th Street. Staff Recommended Action: To approve said request. ACTION: APPROVED (4-0; COMM. HOFFMAN ABSTAINED). 15. PDP 04-22 -- Precise Development Plan to remodel an existing 5,152 square foot commercial building at 338 and 400 Pier Avenue. Staff Recommended Action: To approve said request. ACTION: APPROVED (5-0). Section III Hearing(s) 16. NR 04-2 -- Roof deck addition to an existing duplex with a nonconforming side yard resulting in the extension of an existing nonconforming side yard at 1085-1087 Monterey Boulevard (continued from June 15, July 20 and August 17, 2004 meetings). Staff Recommended Action: To continue to October 19, 2004 meeting. ACTION: CONTINUED TO OCTOBER 19, 2004 MEETING FOR APPLICANT TO APPLY FOR LEGAL DETERMINATION AND PAY NOTICING FEE (5-0). Section IV 17. Staff Items a. Tentative future Planning Commission agenda. b. Community Development Department Activity Report of July, 2004. c. City Council minutes of July 27, August 10 and 13, 2004 ACTION: RECEIVED AND FILED THE ABOVE 17A -C. 18. Commissioner Items 19. Adjournment 3 • •y1/ September 21, 2004 Honorable Mayor and Members of Regular Meeting of The Hermosa Beach City Council • September 28, 2004 PROJECT NO. CIP 04-115 STREET IMPROVEMENTS — 20th STREET FROM VALLEY DRIVE TO POWER STREET, AWARD PROFESSIONAL SERVICES AGREEMENT FOR DESIGN & ENGINEERING Recommendation: It is recommended that the City Council: 1. Award Professional Services Agreement to CBM Consulting, Inc. to provide design and engineering services for CIP No. 04-115 in the amount of $22,158; 2. Authorize the Mayor to execute and the City Clerk to attest the attached Professional Services Agreement subject to approval by the City Attorney; and 3. Authorize the Director of Public Works to make changes to the agreement up to $2,500. Background: Project No. CIP 04-115 Street Improvements — 20th Street from Valley Drive to Power Street is budgeted in this fiscal year for design and construction. In October 2003, Staff requested Statements of Qualifications (SOQ) from the attached list of consultants with fixed fees valid for 36 months. These SOQ's were evaluated by Staff to determine service specialties such as engineering design, construction management, inspection, geotechnical engineering, testing, and surveying. In an effort to save time and money associated with engaging design consultants for street improvement projects, Staff has selected CBM Consulting, Inc. from the list of consultants. CBM Consulting provided design services in 2001 for Project No. CIP 00- 172 21st Street from Valley Drive to Power Street, which mirrors the design work to be completed for 20th Street. Staff has negotiated with CBM Consulting, Inc. for a design fee of $22,158 for Project No. CIP 04-115 Street Improvements — 20th Street from Valley Drive to Power Street. Analysis: The Scope of Services will consist of the following: A. Preliminary Engineering Research existing documents such as materials reports and recommendations, record drawings, surveys, and any other available information. Prepare a design report including the proposed treatment of the streets, preliminary quantities, estimate of cost, and a recommendation for project work, within the City's budget. 2h • • B. Design Phase Review all field topographic and elevation control surveys and prepare detailed design plans'using AutoCAD software. The plans will also include affected utilities, necessary grades, and base map of striping plans. Submit three sets of plans, technical provisions, cost estimate, copies of field data, worksheets, and utility notices to City for review. C. Final Engineering Perform final revisions to the plans and specifications and review them for constructability and quality control to ensure thoroughness and clarity for bidding, construction and inspection. Submit plans, specifications, and cost estimate to City ready for advertising. Submit digital copy of all project files such AutoCAD files, text files, and spreadsheets. Be available for pre-bid questions and attend the pre - construction meeting once a contractor is obtained. After construction, provide final AutoCAD and mylar as-builts. - The complete Scope of Services can be found in Exhibit A of the attached Professional Services Agreement. Fiscal Impact: Funding is available in the project budget; therefore, there is no fiscal impact at this time. Attachments: 1. Project Location Map 2. List of Consultants 3. Sample Professional Services Agreement Respectfully submitted, Tristan D. Malabanan Associate Engineer Noted for Fiscal Impact: Viki Copeland Finance Director Concur: Richar• I . Morgan, P.E. Director of Public Works/City Engineer Concur: Steph - ' urrel,) City Manager F:\B95\PWFILES\CCITEMS\04-115 Award Design PSA 09-28-04.doc 2 • PROJECT LOCATION MAP • ATTACHMENT 1 1 LIST OF CONSULTANTS AAE Inc. 790 East Colorado Blvd., Suite 150 Pasadena, CA 91101 Tel (626) 657-6000 Associated Soils Engineering; Inc 3320 Airport Way Long Beach, CA 90806 Tel (562) 426-7990 Berryman & Henigar 2001 East First Street Santa Ana, CA 92705-4020 Tel (714) 568-7300 CBM Consulting, Inc. 17601 South Denver Avenue Gardena, CA 90248 Tel (310) 329-0102 Concept Marine Associates 6700 East Pacific Coast Highway, Suite 201 Long Beach, CA 90803 Tel (562) 594-6974 DMR Team 6133 Bristol Parkway, Suite 270 Culver City, CA 90230 Tel (310) 338-3440 DGA Consultants, Inc. 2130 E. 4th Street, Suite 100 Santa Ana, CA 92705 Tel (714) 568-0200 David Momeni, PhD. 3121 Colorado Avenue, Unit C Santa Monica, CA 90404 Tel (310) 828-8080 • Harris & Associates 811 West 7th Street, Suite 310 Los Angeles, CA 90017-3408 Tel (213) 629-9565 Hy -Com & Associates, Inc. 3723 Birch St, Suite 19 Newport Beach, CA 92651 Tel (949) 474-7344 JMC2 2341 West 205th Street, Suite 103 Torrance, CA 90501 Tel (310) 320-8852 Kleinfelder, Inc. 1370 Valley Vista, Suite 150 Diamond Bar, CA 91765 Tel (909) 396-0335 MTC Engineering Inc. 5924 Temple City Blvd Temple City, CA 91780 Tel (626) 287-6416 Quantum Consulting, Inc 2720 Sepulveda Blvd, Suite 100 Torrance, CA 90505 Tel (310) 891-3994 ATTACHMENT 2 Parsons Dupont Center 2201 Dupont Drive, Suite 200 Irvine, CA 92612 Tel (949) 263-932 • • PROFESSIONAL SERVICES AGREEMENT PSA No. 04.010 THIS AGREEMENT; made and entered into this 28th day of September, 2004 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 CBM Consulting, Inc., hereinafter called the CONSULTANT. WITNESSETH: That the CONSULTANT for and in consideration of the covenants, conditions, agreements, and stipulations of the CITY herein expressed, ; does hereby agree to furnish to the CITY professional services and materials, as-' follows: ARTICLE I - Scope of Work CONSULTANT shall perform all work necessary to complete in a manner satisfactory to CITY the services set forth in the plans and specifications or the scope of work attached as Exhibit A. ARTICLE II - Costs The CITY agrees to pay CONSULTANT for all the work or any part of the work performed under this Agreement at the rates and in the manner established in the attached Fee Schedule, Exhibit B. Total expenditure made under this contract shall not exceed the sum of $22,158. This fee includes all expenses, consisting of all incidental blueprinting, photography, travel, and miscellaneous costs, estimated to be accrued during the life of the contract. It also includes any escalation or inflation factors anticipated. No increase in fees will be allowed during the life of the contract. Any increase in contract amount or scope shall be by express written amendment approved by the CITY and CONSULTANT. The CONSULTANT will be reimbursed for costs incurred in the performance hereof as are allowable under the provisions of Part 1-14 of the Federal Procurement Regulations. ARTICLE III - Method of Payment CONSULTANT shall be reimbursed monthly in arrears based upon the hourly services provided. CONSULTANT shall submit invoices in triplicate and addressed to the CITY, c/o the Finance Department, 1315 Valley Drive, Hermosa Beach, CA 90254- 3884. ATTACHMENT 3 • • ARTICLE IV - Subcontracting CONSULTANT shall not be permitted to subcontract any portion of this contract without the express written consent of the CITY. ARTICLE V - Completion Date CONSULTANT shall commence work under this agreement upon execution of this agreement and shall complete the work according to the schedule submitted as part of Exhibit "A", however, the CITY's Director of Public Works may extend the completion date as required by the scope of this contract. Any contract time extension shall require the express written consent of the Director of Public Works. ARTICLE VI - Accounting Records CONSULTANT must maintain accounting records and other evidence pertaining to costs incurred which records and documents shall be kept available at the CONSULTANT's California office during the contract period and thereafter for three years from the date of final payment of Federal funds hereunder. ARTICLE VII - Ownership of Data All data, maps, photographs, and other material collected or prepared under the contract shall become the property of the CITY. ARTICLE VIII - Termination This contract may be terminated at any time for breach and the CITY may terminate unilaterally and without cause upon seven (7) days written notice to the CONSULTANT. All work satisfactorily performed pursuant to the contract and prior to the date of termination may be claimed for reimbursement. ARTICLE IX - Assignability CONSULTANT shall not assign or transfer interest in this contract without the prior written consent of the CITY. ARTICLE X - Amendment It is mutually understood and agreed that no alteration or variation of the terms of this contract, or any subcontract requiring the approval of the CITY, shall be valid unless made in writing, signed by the parties hereto, and approved by all necessary parties. 2 • ARTICLE XI - Non -Solicitation Clause The CONSULTANT, warrants that he or she has not employed or retained any company or persons, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gifts, or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the CITY shall have the right to annul this contract without liability, or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. ARTICLE XII - Equal Opportunity Assurance During the performance of this contract, the CONSULTANT agrees as follows: A. The CONSULTANT will not discriminate against any employee or applicant for employment because of race, sex, creed, color or national origin. The CONSULTANT will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, sex, creed, color or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoffs or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The CONSULTANT agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. B. The CONSULTANT will, in all solicitations or advertisements for employees placed by or on behalf of the CONSULTANT, state that all qualified applicants will receive consideration for employment without regard to race, sex, creed, color or national origin. C. The CONSULTANT will permit access to their books, records and accounts by the applicant agency, the State, the Federal Highway Administration and/or the National Highway Traffic Safety Administration for purposes of investigation to ascertain compliance with this nondiscrimination clause. D. In the event of the CONSULTANT's noncompliance with the nondiscrimination clauses of this contract, this contract may be canceled, terminated or suspended in whole or in part. ARTICLE XIII - Clean Air Act During the performance of this Contract, the CONSULTANT agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act of 1970 (42 U.S.C. 1857 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.) as amended. 3 • • ARTICLE XIV - Indemnity CONSULTANT agrees to indemnify the CITY, its officers, employees and agents against, and will hold and save each of them harmless from, any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the negligent acts or intentional tortious acts, errors or omissions of CONSULTANT, its agents, employees, subcontractors, or invitees, provided for herein. CONSULTANT will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection herewith. CONSULTANT will promptly pay any judgment rendered against CITY, its officers, agents or employees for any such claims, damages, penalties, obligations or liabilities. In the event CITY, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against CONSULTANT for such damages or other claims arising out of or in connection with the sole negligence of CONSULTANT hereunder, CONSULTANT agrees to pay CITY, its officers, agents, or employees, any and all costs and expenses incurred by CITY, its officers, agents or employees in such action or proceeding, including but not limited to reasonable attorney's fees. ARTICLE XV - Insurance A. Without limiting CONSULTANT'S obligations arising under ARTICLE XIV - Indemnity , CONSULTANT shall not begin work under this Agreement until it obtains policies of insurance required under this section. The insurance shall cover , CONSULTANT, its agents, representatives and employees in connection with the performance of work under this Agreement, and shall be maintained throughout the term of this Agreement. Insurance coverage shall be as follows: Automobile Liability Insurance with minimum coverages of $500,000 for property damage, $500,000 for injury to one person/single occurrence, and $500,000 for injury to more than one person/single occurrence. ii. Public Liability and Property Damage Insurance, insuring CITY its elected and appointed officers, agents, and employees from claims for damages for personal injury, including death, as well as from claims for property damage which may arise from CONSULTANT'S actions under this Agreement, whether or not done by CONSULTANT or anyone directly or indirectly employed by CONSULTANT. Such insurance shall have a combined single limit of not Tess than $1,000,000. iii. Worker's Compensation Insurance for all CONSULTANT'S employees to the extent required by the State of California. B. Deductibility Limits for policies referred to in subparagraphs A (i) (ii) and (iii) shall not exceed $5,000 per occurrence. 4 • • C. Additional Insured. City, its elected and appointed officers, agents, and employees shall be named as additional insureds on policies referred to in subparagraphs A (i) and (ii), D. Primary Insurance. The insurance required in paragraphs A (i) (ii) and (iv) shall be primary and not excess coverage. E. Evidence of Insurance. Consultant shall furnish CITY, prior to the execution of this Agreement, satisfactory evidence of the insurance required, issued by an insurer authorized to do business in California, and an endorsement to each such policy of insurance evidencing that each carrier is required to give CITY at least 30 days prior written notice of the cancellation of any policy during the effective period of the Agreement. All required insurance policies are subject to approval of the City Attorney. Failure on the -part of CONSULTANT to procure or maintain said insurance in full force and effect shall constitute a material breach of this Agreement or procure or renew such insurance, and pay any premiums therefor at CONSULTANT'S expense. - ARTICLE XVI - Enforcement of Agreement In the event that legal action is commenced to enforce or declare the rights created under this Agreement, the prevailing party shall be entitled to an award of costs and reasonable attorney's fees in the amount to be determined by the court. ARTICLE XVII - Conflicts of Interest No member of the governing body of the CITY and no other officer, employee, or agent of the CITY who exercises any functions or responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this Agreement; and the CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed. ARTICLE XVIII - Independent CONSULTANT The CONSULTANT is and shall at all times remain as to the CITY a wholly independent consultant. Neither the CITY nor any of its agents shall have control over the conduct of the CONSULTANT or any of the CONSULTANT's employees, except as herein set forth. The CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of the CITY. ARTICLE XIX - Entire Agreement of the Parties This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the employment of CONSULTANT by CITY and contains all the covenants and agreements between the parties with respect such employment in any manner whatsoever. Each party to this Agreement 5 • • acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement or amendment hereto shall be effective unless executed in writing and signed by both CITY and CONSULTANT. ARTICLE XX - Governing Law This Agreement shall be governed by and construed in accordance with the laws of the State of California, and all applicable federal statutes and regulations as amended. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF HERMOSA BEACH CONSULTANT MAYOR: Mayor, City of Hermosa Beach CBM Consulting, Inc. ATTEST: Elaine Doerfling, City Clerk APPROVED AS TO FORM: City Attorney 6 F:\B95\PWFILES\PSA\04.010 04-115 CBM 09-28-04.doc • • SCOPE OF WORK Preliminary Engineering: • Refine the project scope, • Establish communications protocol, • Research record information, • Survey project and incorporate all significant features to within 10 feet of the project limits, or more if necessary, • Develop base map documents; • Refine the schedule, and • Define other specific requirements. • Simultaneously begin topographic surveys, document research, standards determinations, and soils testing (City crews to take soil samples). • Provide cross sections at 25 -foot intervals for contoured areas, and 50 -foot intervals for flatter areas. • Provide digital base maps in AutoCAD format. • Research and gather existing pertinent documents from the City and County, including materials reports and recommendations, records drawings, and other available information. • Copy records information, and store in the project files, and transmit to the City upon completion of the project. • Refine standards for design so that project drawings may begin immediately upon receipt of the base map information. • Define City's specific traffic expectations, pavement life, street geometry, access requirements, utility requirements, drainage needs, and other relevant information upon which the design will be based. • Compare soil samples with prior report for the 20th St project. Base rehabilitation needs and the pavement structural designs will be based on these tests and assessments. • Utilize City -provided truck traffic counts, research, and traffic projections to provide a traffic index for design of the pavement structural sections. As an alternative the City may provide the Traffic index for pavement section design or specify the pavement section they prefer. Final Engineering: • CBM proposes using AutoCAD 2004 on a networked system as the prime CAD program at the CBM office, with Microsoft Word 2000 and Excel 2000 for text and spreadsheet documents. • Final engineering documents will consist of the construction drawings, specifications and cost estimates, and a project design summary report. • Construction specifications will be based on the City -provided "boilerplate" format for specifications. Special provisions will specifically discuss detailed requirements, including curb and gutter, sidewalk, pavement, traffic striping, EXHIBIT A • • mobilization, demobilization, traffic control, resident access, surveying, testing, material control, documentation, scheduling, and other requirements, • Cost estimates will be provided listing quantities and prices for each project and bid item. Preliminary estimates will be provided at each submittal, and a final estimate with the final project documents. • Affected utilities will be notified of the project limits and provided preliminary plans. Prior to bid, approved plans and utility relocation requirements will be transmitted to utility companies, along with instructions to contact the City to coordinate any relocation work. • Digital files will be provided to the City in AutoCAD, DXF, or both formats as requested. • Construction drawings will be 1" = 20' plan and profile sheets, with details as necessary for additional information. • Affected utility features will be identified, as well as project limits, significant topographic features, contours, intersection details, and other features. - • Project staging, traffic control, and resident access considerations will be included. • Survey monuments will be identified, as well as requirements to raise or reset monuments after construction. • CBM will perform an internal constructability and quality control review of the plans to ensure thoroughness and clarity for bidding, construction, and inspection; a review of the specifications to ensure that they clearly and fully describe all bid items and contractor expectations; and a review of the cost estimate to ensure that bid items are appropriate, clearly defined and understandable, and easily measurable. • CBM will attend the pre -construction meeting at the City, and support pre - construction activities as may be required. CBM will also be available during the bid period to answer questions for City staff that may arise during bidding. • After construction, review the contractor's field records, and make final changes to the AutoCAD files. Submit AutoCAD and full-size mylar as-builts. 2 • FEE SCHEDULE Classification Total Hours Rate Amount Design Work Principal in Charge Project Manager Drafting/Technical Clerical Surveying - Denn Engineers Materials/Travel/Supp/Equip As -Bu i lts Drafting/AutoCAD & mylars 15 $ 120.00 $ 94 $ 90.00 $ 107 $ 69.00 $ 17 $ 45.00 $ 1,800.00 8,460.00 7,383.00 765.00 3,000.00 250.00 500.00- TOTAL 00.00 TOTAL ESTIMATED FEE $ 22,158.00 Assumptions: 1. Soils information will be base on previous study. 2. Survey is limited to topography and centerline establishment. 3. The City will supply core samples as needed. EXHIBIT B S • September 21, 2004 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council September 28, 2004 REAPPROPRIATION OF FUNDS FROM 2003-04 TO 2004-05 RECOMMENDATION It is recommended that the City Council reapfropriate amounts listed below to the FY 2004-2005 budget. BACKGROUND Budget appropriations for 2003-04 expired June 30, 2004. Equipment and supplies or services must have been received by June 30th in order to be charged to the 2003-04 budget. Some departments have items or services that were budgeted in 2003-04 but were not delivered or complete by year-end. In these cases, unspent amounts for those items or projects need to be reappropriated, since they were not included in the 2004-05 budget. In the case of capital improvement projects, unspent funds are added to any amounts appropriated in the 2004-05 Budget, as necessary. ANALYSIS FUND/DEPARTMENT GENERAL FUND (001) City Clerk Equipment less than $1,000 City Council Contract Services/Private Community Development Building Division Contract Services/Private ACCOUNT# AMOUNT EXPLANATION 001-1121-5401 001-1101-4201 001-4201-4201 Community Resources Contract Services/Private 001-4601-4201 1 $500 Table copier will be purchased in 2004-05. $3,680 Camera operator training and manual will be completed in 2004-05. $3,600 Accela Permit Software upgrade will be completed in 2004-05. $3,040 Recreation software upgrade will be completed in 2004-05. F:\1395\BUDGET\reapp2004.d 2i FUND/DEPARTMENT GENERAL FUND (Continued) Program Materials Equipment less than $1,000 Finance Administration Contract Services/Private Fire Department Accrual Cash -In Equipment more than $1,000 Public Works Administration Contract Services/Private Building Maintenance Contract Services/Private Street Maintenance/Traffic Satety Division Contract Services/Private CIP 622 City Hall Remodel Equipment more than $1,000 ACCOUNT# AMOUNT EXPLANATION 001-4601-4308 $4,000 Teen program donation will be expended in 2004-05. 001-4601-5401 $6,000 Teen program donation will be expended in 2004-05. 001-1202-4201 $5,293 User Fee Study will be completed in 2004-05. 001-2201-4111 001-2201-5402 001-4202-4201 001-4204-4201 001-3104-4201 001-8622-5402 2 $31,760 Report writer training, modifications to Eden financial system continuing into 2004-05. $113,141 Firefighter retired in 2004-05, rather than 2003-04. $1,200 Donation for Tempest fan will be spent in 2004-05. $10,000 Aerial photography will be completed in 2004-05. $40,500 Heating, ventilating and air conditioning project for the Police Department will be completed in 2004-05. $3,000 18th Street Walk Street renovation will be completed in 2004-05. $4,813 Furniture for conference room/employee lunch room received in 2004-05. F: \B 95\B U D G ETlre a p p 2004. d oc • • FUND/DEPARTMENT ACCOUNT# AMOUNT EXPLANATION GENERAL FUND (Continued) CIP 630 Pier Renovation, Phase III Contract Services/Private 001-8630-4201 $277,724 Phase III of Pier Renovation ongoing in 2004-05. Total General Fund $508,251 DOWNTOWN ENHANCEMENT FUND (109) Public Works CIP 140 11th Place On -Street Parking Improvements Contract Services/Private 109-8140-4201 $275,910 Project ongoing in 2004-05. Total Downtown Enhancement Fund $275,910 PARKING FUND (110) Finance Cashier Contract Services/Private 110-1204-4201 Public Works CIP 140 11th Place On -Street Parking Improvements Contract Services/Private $6,700 Upgrade of cash register software will be completed in 2004-05. 110-8140-4201 $9,592 Project ongoing in 2004-05. Total Parking Fund $16,292 AB939 FUND (117) Community Development Source Reduction/Recycle Element Non -capitalized assets 117-5301-5499 $22,000 Purchase of recycle containers ongoing into 2004-05. Total AB939 Fund $22,000 3 F:\B 95\B U DG ET\rea pp2004. doc • • FUND/DEPARTMENT ACCOUNT# AMOUNT EXPLANATION TYCO FUND (122) Public Works CIP 630 Pier Renovation, Phase III Contract Services/Private 122-8630-4201 $113,940 Phase III of Pier Renovation ongoing in 2004-05. Total Tyco Fund $113,940 PARKS/REC FACILITY TAX FUND (125) Public Works CIP 630 Pier Renovation, Phase III Contract Services/Private 125-8630-4201 $50,000 Phase III of Pier Renovation ongoing in 2004-05. Total Parks/Recreation Facility Tax Fund $50,000 GRANTS FUND Police Local Law Enforcement Block Grant (LLEBG) Equipment more than $1,000 Public Works Sewers/Storm Drains Beverage Recycling Grant Contract Services/Private 150-2112-5402 $9,000 Body armor vests received in 2004-05. 150-3102-4201 $7,075 Project ongoing into 2004-05. Total Grants Fund $16,075 SUPPLEMENTAL LAW ENFORCMENT SERVICES FUND — COPS (153) Police C.O.P.S. Program Equipment more than $1,000 153-2106-5402 $1,272 Body armor vests received in 2004-05. 4 F:\B95\B U DGEllreapp2004.doc FUND/DEPARTMENT SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (Continued) Vehicles Total Supplemental Law Enforcement Services Fund SEWER FUND (160) Public Works CIP 409 Manhole Repairs Contract Services/Private CIP 412 Sewer Rehab — Target Area 2 CIP 418 Upgrade Sewer Pump Stations Regular Salaries Retirement Employee Benefits Medicare Contract Services/Private Total Sewer Fund FIRE PROTECTION FUND (180) Fire Department Fire Protection Equipment less than $1,000 ACCOUNT# AMOUNT EXPLANATION 153-2106-5403 $10,000 Copier for Detective Bureau will be purchased in 2004-05. $1,268 LA Impact vehicle setup will be completed in 2004-05. $12,540 160-8409-4201 $244,315 160-8412-4201 160-8418-4102 160-8418-4180 160-8418-4188 160-8418-4189 160-8418-4201 180-2202-5401 5 Project ongoing into 2004-05. $76,290 Design ongoing into 2004-05. $8,439 $632 $851 $124 $289,954 $620,605 Project will be started in 2004-05. Project will be started in 2004-05. Project will be started in 2004-05. Project will be started in 2004-05. Project will be started in 2004-05. $995 4th of July Signage purchased in 2004-05. F:\1395\BUDGET\reapp2004.doc FUND/DEPARTMENT FIRE PROTECTION FUND (Continued) Equipment more than $1,000 CIP 610 Fire Station Upstairs Remodel/Addition Contract Services/Private Total Fire Protection Fund ACCOUNT# AMOUNT EXPLANATION 180-2202-5402 $6,144 Mobile radios will be purchased on 2004-05. 180-8610-4201 $4,898 Carpet and flooring will be replaced in 2004-05. 6 $100 Sliding pole landing will be replaced in 2004-05. $3,000 Broken shower tiles will be replaced in 2004-05. $5,691 "Catch all" sump will be installed' in apparatus floor in 2004-05. $20,000 Driveway will be replaced and tree removed in 2004-05. $1,000 Window coverings will be replaced in 2004-05. $4,696 Two zone thermostat ($1,249) Additional funds needed for headset systems for fire engines to be purchased in 2004-05 ($3,447) $8,030 Exterior painting of fire station to be done in 2004-05 $54,554 F:\B95\BU DGET\reapp2004.doc FUND/DEPARTMENT CAPITAL IMPROVEMENT FUND (301) Public Works CIP 630 Pier Renovation, Phase III Contract Services/Private Total Capital Improvement Fund EQUIPMENT REPLACEMENT FUND (715) Community Resources Equipment more than $1,000 Community Services Equipment more than $1,000 Fire Contract Services/Private Auto Maintenance Equipment more than $1,000 Vehicles ACCOUNT# AMOUNT EXPLANATION 301-8630-4201 $25,784 Phase III of Pier Renovation ongoing in 2004-05. 715-4601-5402 715-3302-5402 715-2201-4201 715-2201-4311 715-2201-5402 715-2201-5403 7 $25,784 $6,965 Copier will be purchased in 2004-05. $4,763 Copier will be purchased in 2004-05. $30,770 Start-up of preventive maintenance program has $2,507 identified extensive repairs to fire vehicles. Appropriate 2003- 04 funds from Contract Services and Auto Maintenance to Auto Maintenance account for these repairs. $6,965 Copier will be purchased in 2004-05. $140,000 Funds for two Ambulances. $10,000 Items to outfit two new ambulances. $2,165 Apparatus lettering for two new ambulances. F:\B 95\B U D G ET\rea pp2004.doc • • FUND/DEPARTMENT ACCOUNT# AMOUNT EXPLANATION EQUIPMENT REPLACEMENT FUND (Continued) General Appropriations Equipment more than $1,000 715-1208-5402 $36,760 Copiers and Fax machine will be purchased in 2004-05. Information Systems Equipment more than $1,000 715-1206,5402 $2,604 Computer was received in 2004-05. $3,353 Server module was received in 2004-05. $24,870 WiFi Network pilot completed in 2004-05. Public Works Equipment Service Division Contract Services/Private 715-4206-4201' $4,020 Fleet Maintenance software purchased in 2004-05. Total Equipment Replacement Fund $275,742 Respectfully Submitted, Viki Copeland Finance Director 8 CONCUR: Ste erreI City Manager F:\B95\B U DGET' reapp2004.doc • September 23, 2004 Honorable Mayor and Members of The Hermosa Beach City Council • ai'a-/L-64-ei`-'(- City Council Meeting of September 28, 2004 Approval of Revised Class Specifications for Police Service Officer Supervisor and Court Liaison Officer Recommendation Staff recommends that the City Council approve the class specifications for Police Service Officer Supervisor and Court Liaison Officer. Background In November of last year, the Records Administrator/ Systems Manager in the Police Department retired. The police management staff reviewed the functions performed by that position and the overall structure of the records and jail functions in the department. This also coincided with updating the department's entire records management and computer aided dispatch systems. It was determined that many of the functions involving police records supervision could be reassigned to the Police Service Officer Supervisor. This reassignment has significantly increased the volume of work and level of responsibility of work performed. The change in duties necessitates the revision of the class specification and a recommended salary increase for this classification of 7.5% The Court Liaison Officer position had previously been given a premium pay assignment of Computer Systems Assistant. Considerable changes in the police Department computer systems and in the technology available in the police field have necessitated that the systems be maintained from an "end user" perspective and through the use of more specialized computer and information systems experts. As such, the police department no longer had a need for the computer systems assistant premium pay assignment as it had existed. There were however, a number of additional functions in the detective bureau and city prosecutor's office that needed to be completed. These functions are appropriate for assignment to the Court Liaison Officer classification. The change in duties and responsibilities necessitate that the class specification be updated and to amend the salary schedule with regard to the Computer Systems Assistant premium pay. Analysis The new specification for Police Service Officer Supervisor was developed following considerable input and review by police management and by the current incumbent in the Police Service Officer Supervisor position. Generally, the duties added to the Police Service Officer Supervisor function are related to the use of the new records 2j • • management computer software system. The Supervisor will be responsible for generating and analyzing crime statistics and generating reports from the records management and computer aided dispatch systems. The Supervisor will also be involved in the system user group where decisions are made regarding the updating and maintenance of the system software and training others in the use of the system. These functions were previously performed by the Records Administrator. However, the nature of the functions has changed with the changes in the entire records management system. The level of responsibility of these duties is greater than that previously assigned to and performed by the Police Service Officer Supervisor classification. As such, a 7.5% increase in salary was recommended. The adjusted salary is appropriate given the increased level of responsibility and based on the internal relationships between other supervisory and non -supervisory classifications within the City. Additional funds for the salary adjustment were approved in the 04/05 budget as part of the staffing changes in the police department. The Records Manager position was deleted from the budget and one additional Police Service Officer Supervisor was added resulting in a net savings of approximately $6,400. As stated above, the incumbent in the Court Liaison Officer position had previously been assigned to a premium pay position as a Computer Systems Assistant. Due to the changes in technology the police department no longer had a need for this assignment. There were a number of additional functions and duties that needed to be performed in the detective bureau and for the City Prosecutor's office that were appropriate for the Court Liaison Officer. These changes not only add to the workload of the classification but are of more administrative in nature supporting the police detective division and the City Prosecutor's Office. With the elimination of the computer assistant duties and the addition of the administrative duties and responsibilities, it is recommended that the computer system assistant premium pay be deleted and included in the salary for the Court Liaison Officer. There is no change in actual salary for the incumbent and there is no additional cost to the City for this change. The changes in the class specification reflect the additional duties. In both specifications, the changes have been indicated to facilitate your review. Staff has met with the affected employees and the General & Supervisory Employees' Association regarding these staffing changes. The Civil Service Board reviewed and approved the specifications at their meeting of September 22, 2004. Following approval by the City Council, staff will begin a recruitment and examination to fill the vacant Police Service Officer Supervisor position. Respectfully Submitted: e•eS ichael Earl Personnel & Risk Management Director Concur: Stephen Burr6I1 City Manager CITY OF HERMOSA BEACH Class Specification POLICE SERVICE OFFICER SUPERVISOR DEFINITION Under general supervision of the police Support Services Lieutenant, The Police Service Officer Supervisor performs and is responsible for a wide range of jail custody, police records, and administrative tasks and responsibilities. EXAMPLES OF DUTIES Performs the full range of duties of a Police Service Officer and is responsible for supervision, training, and scheduling of assigned Police Service Officers; prepares evaluations and recommends training as necessary for assigned personnel; represents the jail division at meetings as required; responsible for recommending policies and procedures for jail and police records operations and ensuring compliance with same when approved; assists in the maintenance of the jail operations manual; responsible for coordination and scheduling of the department's Trusty Program; monitors use of and orders jail supplies; checks the accuracy and thoroughness of jail paperwork; monitors statistical reporting modules within the police records management system and prepares statistical reports for use in crime reporting and analysis; represents the Department at meetings regarding technical aspects of the records management system and computer aided dispatch; participates in regional records information agencies; provides input into the implementation of new computer software modules and provides training to users;; performs related work as required. QUALIFICATIONS GUIDELINES Knowledge, Skills & Abilities: Ability to deal tactfully and effectively with law enforcement personnel, the public and prisoners; ability to speak clearly and concisely; ability to assign and supervise the work of others; ability to utilize current CAD/RMS system with independence and efficiency; ability to obtain state certification as a records manager; ability to make responsible and prudent decisions in all assigned areas. Knowledge of pertinent local and state laws; knowledge of police records systems. Education and Experience: Educational achievement equivalent to an AA/AS degree from an accredited college or university is desirable. Shall be Police Service Training Officer certified within twelve (12) months of appointment. Three years experience performing the full range of custody duties of a Police Service Officer. Must successfully complete an eighty (80) hour S.T.C. or P.O.S.T. approved supervisory training course within twelve (12) months of appointment. Licenses/Certificates: Possession of a valid Class C California Driver's License with a safe driving record is required and must be maintained as valid during the course of employment. • • Special Condition: Work requires odd hours, changing shifts and other adjustments to meet department needs Approved by the Civil Service Board: September 22, 2004 Approved by the City Council: CITY OF HERMOSA BEACH Class Specification COURT LIAISON OFFICER DEFINITION Under general supervision, responsible for case preparation for the City Prosecutor. Coordinates the transportation of prisoners to court and coordinates the proper transferal of all prisoners out of state and in or out of Los Angeles County. Serves and tracks all subpoenas for court cases. 'Assists the City Prosecutor in court on all associated matters and coordinates the Court Calendar. Tracks all misdemeanor cases from start to finish. Distributes information from court to different Police and City offices. Assists the Property and Evidence Technician. EXAMPLES OF DUTIES Operates in-house computer terminal and printer; reviews, prepares, and files all misdemeanor, District Attorney referrals, and other agency cases. May assist in preparation of felony cases as required. Prepares felony cases for filing with the district attorneys office; delivers non -custody filings to the district attorney office for consideration; may transport HBPD prisoners to court; delivers documents and evidence to court. Coordinates the proper transferal of all prisoners out of state and in or out of Los Angeles County. Responsible for making sure the necc;sary teletypes aro . Serves and tracks all subpoenas including felony, misdemeanor, juvenile, traffic, civil, DMV, and other agencies; keeps track of and coordinates all officers in court and on call; takes offices off call as needed; assists the City Prosecutor in court; prepares correspondence on behalf of city prosecutors office; assists the city prosecutor with general office needs as required; coordinates cases with witnesses and officers; collects evidence and reports for various court motions; satisfies discovery requests on felony and misdemeanor matters including the duplication of recorded media and photographs; ensures that crime victims have adequate loss statements so that the City Prosecutor can obtain argue for restitution for them as a part of the Court sentence; records the assignment of cases to detectives and distributes reports to appropriate detectives; tracks all cases making certain that all cases are closed out properly in the cuter department record system and that proper notification is sent to the Department of Justice; reviews crime teletypes from other agencies for distribution to detectives and distributes crime teletypes for detectives; distributes information and files cases at court and to Police and City offices; obtains crime reports and arrest records from other agencies for detectives; prepares and coordinates the Court Calendar; transports evidence to and from the local Crime Lab locker; provides evidence to officers when needed for court; assists the Property and Evidence Technician; maintains inventory of general office supplies, recording media, fax and computer hardware supplies. Performs other duties as required. • • QUALIFICATION GUIDELINES Knowledge, Skills & Abilities: Ability to apply Penal, Vehicle, Health and Safety, and Municipal Codes sections as well as other applicable codes in the preparation of court cases. Ability to type 35 words per minute. Familiarity with the cities purchasing processes. Education and Experience: Educational achievement equivalent to graduation from high school. Prior experience working in a law enforcement agency or court is desirable. Licenses/Certificates: Possession of a valid Class C California Driver's License with a safe driving record is required and must be maintained as valid during the course of employment. Approved by the Civil Service Board: September 22, 2004 Approved by the City Council: • lZk DY— 6 3 S) September 23, 2004 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council September 28, 2004 SUBJECT: APPROVAL OF RESOLUTION INTERPRETING A PARTIAL O -S OPEN SPACE ZONING DESIGNATION FOR RESIDENTIAL PROPERTIES LOCATED AT 517 AND 521-521 1/2 LOMA DRIVE Background: On September 14, 2004 the City Council reviewed a request by property owners at 517 and 521 — 521 1/2 Loma Drive to provide an interpretation regarding the open space -zoning designation shown on the City's zoning map on the rear of their properties. The City Council considered whether the rear portions of these parcels are subject to two City ballot measures N and 0, approved in 1984 and 1986 respectively, that prohibit removal of the open space designation without a vote of the people. After reviewing the evidence and taking testimony from the affected owners the Council made the interpretation that the City's Zoning Ordinance and General Plan should be corrected since it was never the intent of the ballot measures to include the subject properties within the areas designated for open space. of Blumenfe Community Concur: ector velopment F:/b95/cd/517-521LomaDrReso 1 2k w 1 • • RESOLUTION NO. 04- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA CLARIFYING THE BOUNDARY OF THE GENERAL PLAN OPEN SPACE DESIGNATED AREA FOR SOUTH SCHOOL SITE, NOW KNOWN AS SOUTH PARK, AS ESTABLISHED BY PROPOSITION 0, AND THEREBY CORRECTING THE GENERAL PLAN MAP AND ZONING MAP AS THEY PERTAIN TO THE REAR PORTIONS OF THE LOTS LOCATED AT 517 AND 521-521 %Z LOMA DRIVE (LOTS 5 AND 4 OF BLOCK K, TRACT 1686) The City Council of the City of Hermosa Beach does hereby resolve as follows: Section 1. Proposition 0, approved by voter initiative in 1986 (Ordinance 86-844) amending Proposition N (Ordinance 84-761) provided that certain existing open space designations of the General Plan shall not be modified, amended or repealed except by vote of the people, and included the open space designated area then known as the South School Site, and currently improved as a park, South Park. Precisely what property was specifically included in this voter initiative is not conclusive with respect to the northwest portion of the South School site. Section 2. The rear portions of the lots located at 517 and 521-521 %2 Loma Drive (legally described as Lots 4 and 5, Block K, Tract 1686) are located at the northwest corner of the former South School site, and were part of the school district property which encompassed the school site in 1986. The City purchased the school site for development as a park in 1992. This purchase did not include the rear portions of lots 4 and 5, which then were not included in the development of the park. The school district conveyed these rear portions to the property owners of lot 4 and 5 respectively, which have been in private use, although undeveloped with any residential structures. Section 3. Ordinance 86-844 is inconclusive with respect to the subject properties because the ordinance refers to open space areas of the General Plan as shown on an Exhibit A, which was likely a map of the included properties. The City Clerk has possession of such a map, but it is not labeled Exhibit A. The map appears to include portions of lots 4 and 5, however the scale is so small it cannot be determined whether these properties were intended to be included as open space in the ballot measures. Without a survey or legal description for the properties included, the map is not definitive as to the status of these subject lots. Section 4. Documents pertaining to both Propositions N and 0, and the adopted Ordinance 86-844 include a listing of properties with tabulated acreages for each designated open space area, and clearly was part of these initiatives. This shows the South School Site as containing 4.43 acres. This is consistent with the acreage now developed as South Park, calculated as 4.48 acres, which does not include the indeterminate amount in the rear portions of lots 4 and 5. This demonstrates that the intent of Proposition 0 has been satisfied without the inclusion of the rear portions of lots 4 and 5. t 1 Section 5. The City has no record of an ordinance or resolution placing the rear portion of these two lots into the open space general plan designation and open space zone, therefore casting doubt as to whether the zoning map was correct in showing the rear portion of these parcels as open space. The mistake including these parcels in the open space designation may have been attributable to the school district's ownership of the portions of the parcels and their use of them as playgrounds. But, property cannot be given a designation or a zoning classification without a resolution and ordinance, neither or which is in the file. Section 6. Testimony heard from city officials associated with the initiative and/or involved with the process at the time specifically do not recall that it was the intent of the initiative to include the rear portions of the parcels. Section 7. Subsequent actions by the City (i.e.not including the rear portions of the property in the purchase for South Park, and vacating the alley for the benefit of the lots in question) suggest that the City did not believe the lots to be part of the open space designation that covered the park. Section 8. Based on the foregoing, the City Council concludes that the rear portions of the lots 4 and 5 were mistakenly designated on the City's maps; hence, were not covered by the initiatives known as Propositions N and 0, as set forth in Ordinance 86-844 and Ordinance 84-761. Section 9. Now, therefore, the City Council hereby resolves and orders that the General Plan Map and Zoning Map be corrected to properly reflect the intent of Ordinance 86-844, and remove the Open Space designation for the rear portions of lots 4 and 5, and designate the entire lots 4 and 5, Block K, Tract 1686, to Medium Density Residential on the General Plan Map and R-2 (Two -Family Residential) on the Zoning Map. PASSED, APPROVED, and ADOPTED this 28th day of September, 2004 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY F:\B95\CD\CC\Reso-517 Loma.DOC • September 23, 2004 Honorable Mayor and Members of the Hermosa Beach City Council Regular meeting of September 28, 2004 LETTER AGREEMENT WITH SOUTHERN CALIFORNIA EDISON CONCERNING EXEMPTIONS FOR THE CIAC/ITCC TAX FOR TWO UNDERGROUND DISTRICTS THAT ARE IN THE ASSESSMENT PROCESS: BAYVIEW/PALM DRIVES PROJECT AND BONNIE BRAE STREET PROJECT Recommendation: Direct the City Manager to sign the Letters of Agreement with SCE for both proposed underground assessment districts. Background: The cost of the improvements provided by SCE and Verizon are discounted in the assessment districts that the City has been involved in because they have not included the costs associated with payment for any federal income taxes that they might be subject to without the city signing the request for exemption due to the public benefit of the project. The letter agreements are in effect an indemnification that would require the city to pay the tax in the event it is determined to be a taxable project. A copy of the letters is attached for each of the projects. The city has signed the same letters in each of the approved assessment districts. This is being done now so that the final cost estimates for these two projects will at the discounted rates. Respectfully submitter i#, 1/ 1 Step en R. Burrell City Manager 2 1 • 1 SOUTHERN CALIFORNIA EDISON :An 11)IS()A !A'Trk.A-IIID,A I. Cnnpanc September 8, 2004 Steve Burrell, City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, California 90254 RE: Bayview/Palm Drives Project Rule 20B Letter Agreement - CIAC/ITCC Tax Dear Mr. Burrell: Scott E. Gobble Region Manager, Public Affairs (310) 783-9396 Southern California Edison (SCE) has reviewed your request for exemption from the collection of the income tax component of contribution (ITCC) related to the contributions you are providing to SCE for the Bayview/Palm Drives Overhead to Underground Conversion Project, a project pursuant to Rule 20B of SCE's Tariffs. In order to qualify for an exemption from the collection of ITCC, the Internal Revenue Service requires that SCE demonstrate the project is paid for by a government entity and improves the community aesthetics or public safety. Your city has provided a resolution for the creation of the "Bayview/Palm Drives Underground Project" confirming the benefit to the public. This project is paid for by the City and is being undertaken for the purpose of improving the community aesthetics or pubic safety. Due to varying precedents issued by the Internal Revenue Service concerning the exemption from ITCC, SCE requires Indemnification (the "Indemnification Requirement") from the city for the amount of the ITCC as well as any penalties and interest the IRS or State may assess should either of these entities successfully challenge SCE's grounds for the exemption. The Indemnification Requirement SCE requires is as follows: In the event the Internal Revenue Service (IRS) and/or the State of California (State) determines that this project is taxable, the City of Hermosa Beach will reimburse Southern California Edison (SCE) for the full amount of the tax liability determined by the IRS and/or State, plus interest, penalties, fees, and related costs. Such amounts will be paid to SCE within 60 days after notification of such event by SCE to the City of Hermosa Beach. Upon receipt of a signed copy of this letter indicating the City's concurrence with the ITCC Indemnification Requirement, SCE will proceed with the Rule 20B Project and will revise the 505 ylaplc Avenue Terance. C:\ ')0505 • I September 8, 2004 Page 2 estimated costs. Thank you for your attention to this matter and we look forward to working with you as we complete this conversion project. Sincerely, Scott E. Gobble Region Manager Southern California Edison I have read and hereby agree, as a duly authorized representative of the City of Hermosa Beach, California, to the above Indemnification Requirement for the Bayview/Palm Drives Conversion Project. Signed Date Title • • SOUJHLRN CALIFORNIA EDISON ,n !8)11O1'„77:K, i„O\ I/. Company September 8, 2004 Steve Burrell, City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, California 90254 RE: Bonnie Brae Project Rule 20B Letter Agreement - CIAC/ITCC Tax Dear Mr. Burrell: Scott E. Gobble Region Manager, Public Affairs (310) 783-9396 Southern California Edison (SCE) has reviewed your request for exemption from the collection of the income tax component of contribution (ITCC) related to the contributions you are providing to SCE for the Bonnie Brae Overhead to Underground Conversion Project, a project pursuant to Rule 20B of SCE's Tariffs. In order to qualify for an exemption from the collection of ITCC, the Internal Revenue Service requires that SCE demonstrate the project is paid for by a government entity and improves the community aesthetics or public safety. Your city has provided a resolution for the creation of the "Bonnie Brae Underground Project" confirming the benefit to the public. This project is paid for by the City and is being undertaken for the purpose of improving the community aesthetics or pubic safety. Due to varying precedents issued by the Internal Revenue Service concerning the exemption from ITCC, SCE requires Indemnification (the "Indemnification Requirement") from the city for the amount of the ITCC as well as any penalties and interest the IRS or State may assess should either of these entities successfully challenge SCE's grounds for the exemption. The Indemnification Requirement SCE requires is as follows: In the event the Internal Revenue Service (IRS) and/or the State of California (State) determines that this project is taxable, the City of Hermosa Beach will reimburse Southern California Edison (SCE) for the full amount of the tax liability determined by the IRS and/or State, plus interest, penalties, fees, and related costs. Such amounts will be paid to SCE within 60 days after notification of such event by SCE to the City of Hermosa Beach. Upon receipt of a signed copy of this letter indicating the City's concurrence with the ITCC Indemnification Requirement, SCE will proceed with the Rule 20B Project and will revise the 505 iMaplc Avenue Torrance. CA 00503 Septmeber 8, 2004 Page 2 estimated costs. Thank you for your attention to this matter and we look forward to working with you as we complete this conversion project. Scott E. Gobble Region Manager Southern California Edison I have read and hereby agree, as a duly authorized representative of the City of Hermosa Beach, California, to the above Indemnification Requirement for the Bonnie Brae Conversion Project. Signed Date Title 1 September 21, 2004 Honorable Mayor and Members of the Hermosa Beach City Council 2D 4-479 /.2,7!°(/ Regular meeting of September 28, 2004 PUBLIC HEARING REGARDING ADDING A PARKING PERMIT TO ALLOW HOLDERS THAT DO NOT LIVE IN THE PREFERENTIAL PERMIT PARKING AREA TO PARK WITHOUT PAYING METERS OR LONGER THAN THE POSTED TIME FRAME Recommendation: That the City Council receive the staff report and determine whether or not to proceed with implementing such a permit program. Background: The City Council received a report on May 25, 2004 regarding adding the permit for users that do not live in the preferential parking area and directed staff to set this public hearing to discuss the proposal to add a permit category for residents and others that do not live in the permit areas. As you know, the city has operated a preferential permit parking program for over 30 years in the western portion of the city generally bounded by the Strand and Loma Drive and running the entire length of the city from Redondo Beach to Manhattan Beach. This program is operated under a permit from the Coastal Commission and is allowed under California Vehicle Code section 22507. A copy of the existing permit area map is attached as well as the vehicle code section and the resolution that set up the program. The program was set up to reduce the impact for residents living in the area from recreational users of the beach. It appears, over the years, that the program has achieved the original purpose in providing a balance in competition for the parking. The permits are issued only to residents that live in the area and can provide proof that the vehicle is registered to an address in the permit area. The current number of permits issued to residents is 9044. This permit allows the holder to park at the yellow meters without either paying for the meter and in one-hour zones without regard to the time limits on the streets without meters. The streets without meters are restricted to one hour parking from May 15 to September 15 and on certain streets near Pier Ave year around. These provisions generally work to provide parking to residents that might not have it available or would have to either pay the meters or move their cars in order to comply with the posted limitations. The permit is not valid at silver meters which generally are located in the downtown area in front of or near commercial properties. All residents or users of the silver meter parking spaces must pay the meters now. A significant amount of the parking meter revenues comes from the silver meters. A very large number of the yellow meters are used by residents with permits and as a result the income from these meters is not as high. Yellow meters allow parking on a 24-hour basis as long as a permit is displayed or coins deposited. 5a Option 1 Develop a program that provides additional permits to be issued that will follow the same rules as the existing preferential parking area that would allow the new permit holders to park in the same areas that current holders are allowed to park in. Possible impacts of issuing these permits include increased competition for the parking as the number of permits holders grows and decline in revenue from yellow meters. There is no way of knowing how many of these additional permits would be sold. Experience that other cities have had does not seem to indicate a large number would be sold. The permits would be easier to obtain, since the residency and registration requirement to an address in the permit area would no longer be necessary to obtain a permit as we would be issuing permits to any registered vehicle without regard to where the owner lived. It may be that the cost of the permit at $32.00 per year would not be worth the price for a lot of people that visit the area and they would continue to pay the meters or use the parking lots. It is possible that there would be some revenue impact if we sold a large number of permits. Enforcement for this option would not change, as the use of the permit is the same, there would just be more permit holders. Option 2 Develop a program that allows that the additional permits are valid on only the yellow meters. This is the area that residents and visitors outside of the existing preferential parking areas are using now when they come to the beach and if a space is available they can stay as long as they wish provided that the meter is paid. The yellow meters which generally are located on Hermosa Ave except for the commercial areas is the most available parking for beach users. The residents that live nearby are used to the competition for the parking on Hermosa Ave. The streets without meters that are restricted to one hour during the peak beach season do not offer the best beach parking and therefore allow the residents to have better chance at finding a parking place. This program would have some impact on revenues and again it depends on how many are sold and used. This would have to be a different color permit that would limit the user to yellow meters and mean that we would have two valid permits that would be exempt. Option 3 Develop a program that allows the additional permits to be valid at silver meters. This would allow these new permit holders to park in the commercial areas without paying the meters and without observing the time limits imposed by various areas. In addition the holder of the permits could stay as long as 72 hours as permitted by the vehicle code. This may well be counter productive for the generally desirable goal of having parking turnover in the commercial areas. This type of permit would seem to have to cost more than what is currently charged as the existing cost of $32.00 is lower than what we charge for merchants which is $64.00 per year to park at yellow meters or much lower than the cost of a monthly pass offered in the parking structure and Lot A which is $25 and $50 per month. A permit that allows a user to park close to the commercial areas would seem to sell quite well and those purchasing these permits would include employees and merchants. This could have a major impact on the parking revenues received by the city. As you may recall several years ago the employees and merchants were the major users • • of parking lots making it difficult for the customers to find parking. If this option were pursued then the price should be adjusted to reflect the value. The enforcement aspect of this could be become a cost issue depending on the design of the program. The cash key program could be an option for residents that are frequent users of the downtown or beach area. This allows them to purchase a set amount of parking time and it can be used at either the yellow or silver meters. The rate is the same as the meters and is perhaps more convenient than having change to pay the meters. The time limits still have to be followed and there is not a revenue issue. If the City Council decides to amend the program and add a new permit it will require Coastal Commission approval prior to implementation. The normal condition that they add is that the permit would be available to the general public. This is the case in several of the cities that have similar programs. Respectfully submitted, s. Stephen R. Burrell City Manager • California Vehicle Codes Local Regulations 22507. (a) Local authorities may, by ordinance or resolution, prohibit or restrict the stopping, parking, or standing of vehicles, including, but not limited to, vehicles that are six feet or more in height (including any load thereon) within 100 feet of any intersection, on certain streets or highways, or portions thereof, during all or certain hours of the day. The ordinance or resolution may include a designation of certain streets upon which preferential parking privileges are given to residents and merchants adjacent to the streets for their use and the use of their guests, under which the residents and merchants may be issued a permit or permits that exempt them from the prohibition or restriction of the ordinance or resolution. With the exception of alleys, the ordinance or resolution shall not apply until signs or markings giving adequate notice thereof have been placed. A local ordinance or resolution adopted pursuant to this section may contain provisions that are reasonable and necessary to ensure the effectiveness of a preferential parking program. (b) An ordinance or resolution adopted under this section may also authorize preferential parking permits for members of organizations, professions, or other designated groups, including, but not limited to, school personnel, to park on specified streets if the local authority determines that the use of the permits will not adversely affect parking conditions for residents and merchants in the area. Amended Sec. 2, Ch. 343, Stats. 1997. Effective January 1, 1998. Amended Sec. 1, Ch. 223, Stats. 2001. Effective January 1, 2002. • • RESOLUTION NO. 80- 4371 R P E ALL E D A RESOLUTION OF THE CITY COUNCIL OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING RECREATIONAL PARKING AREA NO. TWO (2). THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Thi City Council finds and determines as follows: (a) Parking on residential streets west of Loma Drive is subject to heavy use and demand from non-resident recreational commuters; (b) The area west of Loma Drive already provides only marginally adequate on -street parking for residents; (c) There exists a city wide impact on residential parking from recreational commuters which has not yet been specifically identified; (d) Based on the city's experience and that of other cities such as San Francisco, it is reasonable to anticipate that the establishment of the Recreational Parking Area proposed in this resolution will have the effect of causing increased recreational commuter parking in areas east of Loma Drive; (e) The large numbers of recreational commuters have a detrimental effect on the health, safety, and general welfare of the city by: 1) Increasing non-resident traffic volume and parking demand; 2) Creating unreasonable burdens on residents in gaining access to their dwellings; 3) Exacerbating noise and air pollution and creating new trash and litter problems; 4) Causing greater risk of traffic accidents; 5) Increasing risk of criminal activity; 6) Creating a risk of depressing property values; 7) Threatening generally to overwhelm the city's capacity to maintain and protect the residential character of its neighborhoods. (f) The Recreational Parking Area and Permit System proposed in this resolution are designed to alleviate the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 • • problems cited here which arise from the ever increasing numbers of recreational commuters in residential neighborhoods. SECTION 2. The City Council pursuant to Hermosa Beach Municipal Code, Section 19-56, establishes Recreational Area No. 2 as that area between Palm Drive on the west, Loma/Morningside on the east, and the city boundaries on the north and south, exclusive of any yellow meters or any commercially zoned frontage SECTION 3. In Area No. 2, parking on -street shall be restricted to one-hour from 8:00 A.M. to 5:00 P.M. every day, unless a vehicle has a resident or a resident guest parking sticker, in which case, a vehicle may be parked up to 72 hours at one location, or a day permit which allows all -day parking and is valid only on the day of use. SECTION 4. In Area No. 2, there shall be no parking on - street except with resident or resident guest parking sticker from 2:00 A.M. to 6:00 P.M. SECTION 5. Resident parking permits shall be available to any resident of the city in a legally established dwelling unit, and one guest parking permit may be issued for each legally established dwelling unit within Area No. 2. Proof of residency and valid vehicle registration at that address shall be required. SECTION 6. When authorized signs are in place in Recreation- al Parking Area No. 2, giving notice of hours and permit require- ments, then the provisions of Chapter 19, Sections 19-77 and 19.77.1 shall apply and violations shall be considered an infrac- tion of the law. SECTION 7. The City Engineer is authorized to erect such street signs as are necessary to properly notify the general public of the restrictions on parking in Recreational Parking Area No. 2. Violations of the provisions of this resolution are subject to tow -away. // -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 • • STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS. CITY OF HERMOSA BEACH I, CHARLOTTE MALONE, City Clerk of the City of Hermosa Beach, California, do hereby certify that the foregoing Resolution No. 80- 4371 was duly and regularly passed, approved and adopted by the City CoUndil of the City of Hermosa Beach, California, at a regular meeting of said Council held at the regular meeting place thereof on the 27th day of May, 1980, by the following vote: Ayes: Noes: Absent: Dated: SEAL Councilpersons Mac Faden, Schmeltzer, Tyson, Widman, Mayor Barks None None May 27, 1980 CHARLOT E MALONE,'C ty Clerk 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 • • SECTION 8. Resident and guest parking permits shall be valid the first day of March to the 28th day of February each year. SECTION 9. Cost for day permits shall be four Dollars ($4.00). SECTION 10. This resolution shall take effect July 1, 1980. PASSED, APPROVED and ADOPTED this 27th day of May, 1980 PRESIDENof the City Council, and MAYOR of the City of Hermosa Beach, California ATTEST: (2,1 -kip 151 - ?7-) 4--e-e?-.-e/ CITY CLERK APPROVED AS TO FORM: 6/,04, (7-, k CITY ATTORNEY ARG -A a- > - - M S Y,a To SEPT 5 �-' f/d t,(P� Z o�v E'S M 2c -A 3 tNtoRC'E0 Ye AZ AR.0k A 0D • Cisisrci,A C�fl L! (, /Yo (( • • Robin Maynard Subject: FW: No Subject Original Message From: SylEll@aol.com [mailto:SylE11@aol.com] Sent: Friday, September 17, 2004 9:20 AM To: City Clerk Subject: No Subject I would like to comment on the permit parking program. I live in the affected area covered by the current program. I, unfortunately, do not have a garage and thus have to park on the street. I think it is ridiculous to even consider giving out MORE permits to people who do not live in this congested area, I am forced to hunt for parking every time I move my car, coming home from work at night or going to the store becomes a true pain - and Fourth of July - forget moving your car. I love living at the beach and do feel that anyone has the right to come to our city and use our beach; however, I don't feel that they have the same right to park with a permit as I do. I LIVE here and I think I should have the opportunity to park within a reasonable distance of my home. One thing I do think you should address is the number of permits issued to one household. For example, the people who live directly across the alley from me have a two car garage and addtional parking for two vehicles on ther property. The garage is filled with junk and never has a car parked in it, one of the parking spaces they do use and the other has a non operable vehicle parked there - parked at least when it isn't rolling down the incline to crash into my house which it has done twice in the past few months. The rest of the vehicles they own are parked on the street and there are at least three of these that are not being driven other than to move them for street sweeping. There seems to be something wrong with this picture; they could park them further east in a less congested area so that those of us who only have one car that we drive daily can park. Or, they could use their garage for the use it was intended. Add to this the employees of small businesses in my area who are issued permits and you have an unfair situation - to even consider expanding the number of permits issued to others who don't have to fight for parking just to go home would be a travesty. Sylvia Simmons 211 1/2 32nd Place Hermosa Beach (310) 374-4521 1 CITY OF HERMOSA BEACH MEMORANDUM September 28, 2004 TO: Mayor and Councilmembers FROM: Viki Copeland, Finance Director RE: Parking Permit Request Councilman Reviczky requested the following information. The types of parking 'permits for 2003-04 permit year are as follows: Permanent Stickers 4,795 Transferable Permits 3,508 Property Owners 431 Employee Permits 310 Also attached are resolutions setting forth the requirement for purchasing residential parking permits, 82-4524, 83-4572, 83-4603. C:\Data\Docs\WINWORD\parking permit types for Council 03-04.doc SUPPLEMENTAL INFORMATION a r 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 • RESOLUTION NO. 84572 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING SECTION 4, PARAGRAPHS (a), ANG (f), AND DELETING PARAGRAPH (c) OF RESOLUTION 82-4524, RESTRICTING THE PURCHASE OF ANNUAL PARKING PERMITS TO RESIDENTS OF THE IMPACTED AREA, LOMA/MORNINGSIDE WEST, AS HEREINAFTER SET FORTH. WHEREAS, the City Council finds that it is necessary to restrict the purchase of annual parking permits to residents and employees of the impacted area; and WHEREAS, there is no data to support any impact from recreational commuters east of Loma/Morningside; NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, DOES RESOLVE as follows: SECTION 1. That Section 4, Paragraph ;a) of Resolution 81-452.4, shall be amended to read as follows; " Any resident of the Impacted Area in a legally established dwelling unit, and one Quest parking permit may be issued for each legally established dwelling unit in the Impacted Area. Proof of residence and a valid vehicle registration at that address shall be required. " SECTION 2. That Section 4, paragraph (c) of Resolution 81-4524 is deleted. SECTION 3. That Section 4, Paragraph (f) of Resolution 81-4524, shall be amended to read as follows; " Dual Residences - Persons who maintain more than one household of which one is located in the impacted area and have their vehicles registered to an address other than Hermosa Beach m?,y be issued residential permits upon the furnishing to the General Service an affidavit that states that the Hermosa Beach residence is a second residence and that it is only occupied by the applicants, that it is not separately rented or leased, and that it is understood that no additional permits will be issued for that unit. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 • • SECTION 4. That this resolution shall be effective immediately. SECTION 5. The City Clerk shall certify to the passage and adoption of this Resolution and shall make a minute entry in the records of the proceedings of the City Council in the minutes of the meeting at which this resolution is passed and adopted. PASSED, APPROVED AND ADOPTED this 25th day of January Li , 1983 C`._.-�• PRESIDENT of the City Council, and MAYOR of the City cf Hermosa Beach, California ATTEST: APPROVED AS TO FORM: (' / ` ,. �-_,/CITY ATTORNEY 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26'• 2 28 • STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) CITY OF HERMOSA BEACH ) I, CHARLOTTE MALONE, City Clerk of the City of Hermosa Beach, California, do herby certify that the foregoing resolution No. 83-4572 was duly and regularly passed, approved and adopted by the City Council of the City of Hermosa Beach at a regular meeting of said Council held at the regular meeting place thereof on the 25th day of Jan., 1983 by the following vote: AYES: Barks, Brutsch, Schmeltzer, Mayor Webber NOES: Wood ABSENT: None ABSTAIN: None DATED: January 2, 1983 Charlotte Malone, City Clerk 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 . RESOLUTION NO. 83-44113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA AMENDING SECTION 1 OF RESOLUTION 83-4572 BY ADDING PARAGRAPH (b) ALLOWING THE LEGAL OWNERS OF RENTAL PROPERTY, IN THE IMPACTED AREA, THE OPTION TO PURCHASE ONE GUEST PERMIT PER UNIT. WHEREAS, the City Council finds that it is necessary to restrict the purchase of annual parking permits to residents and employees of the impacted area; NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, DOES RESOLVE as follows: SECTION 1. That Section 4, Paragraph (a) of Resolution 82-4524, shall be amended to read as follows; (a) "Any resident of the Impacted Area in a legally established dwelling unit, and one guest parking permit may be issued for each legally established dwelling unit in the Impacted Area. Proof of residence and a valid vehicle registration at that address shall be required. (b) Any legal owner of rental property in the impacted area may have the option of purchasing one guest parking permit for each legally established unit. Such permit to be controlled by the legal owner. Verification of legal ownership to be provided by the Hermosa Beach Building Department. SECTION 2. The City Clerk shall certify to the passage and adoption of this Resolution and shall make a minute entry in the records of the proceedings of the City Council in the minutes of the meeting at which this resolution is passed and adopted. ///////////////////// • • May 31, 1983 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council June 14, 1983 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA AMENDING SECTION 1 OF RESOLUTION 83-4572 BY ADDING PARAGRAPH (b) ALLOW- ING THE LEGAL OWNERS OF RENTAL PROPERTY, IN THE IMPACTED AREA, THE OPTION TO PURCHASE ONE GUEST PERMIT PER UNIT. RECOMMENDATION: It is recommended that your Honorable Body adopt the attached resolution amending Section 1 of Resolution 83-4572 by adding paragragh (b) allowing the legal owners of rental property, in the impacted area, the option to purchase one guest permit per unit. BACKGROUND: We have had several instances where tenants buy a guest parking permit at the beginning of the permit year and then move taking their permit with -them.- Consequently, the next tenant cannot buy a permit because the current resolution allows for only one guest permit per household per annum. We even had one case where the tenant bought his permit on the day that he was moving out of his apartment. ANAYLSIS: After careful consideration, we believe that our recommendation is the most equitable method of solving this problem. If the legal owner of the property purchases and has control of the additional guest parking permit, it can be turned in with keys, etc. when the tenant moves and therefore be available to the next tenant. Joan Noon General Services Director 41, Concur: SI r f iiLs Gre ory /T. Meyer Cit Manager 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 • • PASSED, APPROVED AND ADOPTED this -14th day of June, 1983. ATTEST: APPROVED AS TO FORM: ace&(7--, PRESID:+ � the City Courx il, -nd Mayor of the City of Hermosa Beach, California ...,04.1.CITy CLERK CITY ATTORNEY RESOLUTION • 82- 4524 /,/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REPEALING RESOLUTION NO. 81-4488 AND ALL PRIOR RESOL- UTIONS ESTABLISHING PERMIT PARKING IN CERTAIN DESIGNATED AREAS: ESTABLISHING AN UPDATED PERMIT PARKING SYSTEM: PROVIDING THE FEE 1 FOR PERMITS: AND DIRECTING THE MANNER OF IDENTIFICATION OF_PARKING SPACES FOR WHICH SAID PERMITS SHALL APPLY. THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. This resolution is adopted pursuant to the 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 provisions of Section 19-100 of Chapter 19, "Motor Vehicles and Traffic," of the Hermosa Beach City Code and Section 22507 of the Vehicle Code of the State of California. SECTION 2. The.City Council finds and determines as follows: (a) Parking on residential streets west of Loma Drive is subject to heavy use and demand from non-resident recreational commuters; (b) The area west of Loma Drive already provides only marginally adequate on -street parking for residents; (c) There exists a City-wide impact on residential parking from recreational commuters which has not yet been specifically identified; (d) Based on the City's experience and that of other cities such as San Francisco, it is reasonable to anticipate that the establishment of the Impacted Parking Area proposed in this resolution will have the effect of causing increased recreational commuter parking in areas east of Loma Drive; (e) The large number of recreational commuters have a detrimental effect on the health, safety and general welfare of the City by: // // -2- 1 1) Increasing non-resident traffic volume and parkinE At demand; 2 2) Creating unreasonable burdens on residents in 3 gaining access to their dwellings; ' 4 3) Exacerbating noise and air pollution and creating new trash and litter problems; 5 4) Causing greater risk of traffic accidents; 6 5) Increasing risk of criminal activity; 6) Creating a risk of depressing P g property values; 8 7) Threatening generally to overwhelm the City's 9 capacity to maintain and protect the residential character of its --neighborhoods. 10 f) The Impacted Parking Area and Permit System proposE 11 in this resolution are designed to alleviate the problems cited 12 here which arise. from the ever increasing numbers of recreational 13 commuters in residential neighborhoods. 14 g) This resolution is consistent with the terms of 15 California Coastal Commission Permit No. 5-82-251. 16 SECTION 3. 17 .(a) Boundaries - On the West from Strand to Loma/` • 18 Morningside Drive on the East to the City boundaries on the North 19 and South. 20 SECTION 4. Resident parking permits shall be available 21 to: 22 (a) Any resident of the City in a legally established 23 dwelling unit,. and one guest parking permit may be issued for 24 each legally established dwellin g unit in the Impacted Area. 25 Proof of;resident-and valid vehicle registration at thatddress 26 •.ffV�l X41'- }. shalI.J0;. reg'red ft 27 (b) Commercial Enterprises: 28 // 1 2 3 4 -3- 1) :Affixed Residential Parking Permits may be issued td bona' fide' employees• of businesses within the Impacted Area. 2) Adequate proof of employment satisfactory to the General Services Director must be submitted for each such employee. 5 3) For the ptrpose of this section, independent contractors working at a fixed place of business 6 in the Impacted Parking Area shall be deemed • employees. % 4) ,Each owner of.rental units or of a business in the, 8 Impacted Parking Area may be issued one affixed jResidential Parking Permit. 9 (c) Contractors - Building contractors, maintenance 10 companies and delivery companies may be issued one Residential 11 Parking Permit per vehicle. 12 (d) Company Vehicles:- Residents seeking residential 13 permits who are permanently assigned company vehicles shall 14 provide the General Services Office proof of the vehicle assign - 15 ment by furnishing a':letter,.,to:'b.that effect signed �y......�,�..0-_._ a.--_------- y an officer 16 of .the company on company -letterhead. 17 (e) Leased Vehicles:- Residents who operate leased 18 vehicles and wish residential permits shall ,provide the General 19 Services Office a copy. :of the leasing agreement. and the agreement 20 should be ;inthe 'same name as the applicant 21 • (f) Dual Residences - Persons who maintain more than . 22 one household and have their vehicles registered to an address 23 other than Hermosa Beach, may be issued residential permits upon 24 the furnishing to the General Services an affidavit that states 25 that the Hermosa Beach residence is a second residence and that 26 it is only occupied by the applicants, that it is not separately 27 rented or leased, and that it is understood that no additional 28 - permits will be issued for that unit. 1 2 3 4 5 6 7 -4- (g) Public Schools - Each teacher working at a public r school in the Impacted Parking Area shall be issued a Residentia: Parking Permit upon certification of employment by -the Hermosa Beach Superintendent of Schools. (h) Issuance'of permits allowed by this section shall be upon the condition that there are no outstanding parking citations. 8 SECTION 5. Each resident permit and resident guest 9 permit shall be valid from the first day of March to the 28th 10 day of February of each year. 11 SECTION 6. Pursuant to the provisions of this resolu- 12 tion, meter posts painted or maintained with yellow color code 13 and residential parking spaces posted one-hour parking will allow 14 resident permit parking daily, except that these permits are 15 invalid during the hours posted for street sweeping operations, 16 not to exceed 72 hours at one location, or a day permit which 17 allows all -day parking and is valid only on the day of use, ex - 18 cept during the hours posted for street sweeping operations. 19 SECTION 7. It is hereby designated that in those 20 metered areas where the City Engineer has caused the. parking 21 meter post adjacent to each parking space to be painted yellow 22 and in those areas posted one-hour parking between Beach Drive 23 on the West, Loma/Morningside on the East, and the City boundaries 24 on the North and South, exclusive of any commercially zoned 25 frontage, a vehicle may occupy said restricted parking space 26 providing said vehicle has affixed thereon in the lower right 27 hand corner. of the windshield of the vehicle a valid resident 28 parking permit, or has hanging from_the front rear-view mirror 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 -5- located on the inside of the vehicle a valid resident guest parking permit, or has a day permit which allows all -day parking and is valid only on the day of.use between. the hours of 8.a.m. to 5 p.m. SECTION 8. Fees for Issuance of Resident Permits and Resident Guest Permits: (a) Attached resident parking permit to resident's address: (b) One non-attached guest parking permit per address may be purchased by any person showing proof of residence in the Impacted Parking Area: (Such permit may be transferred to any motor vehicle providing it shall not be permanently attached but shall be noticeably hanging from the front rear- view mirrorlocated on the inside of the vehicle.) $10.00 $10.00 Attached resident permits may be issued as specified in Section 3 above, for a fee of: $10.00 (d) Day Permits:. $ 2.00 The amount of these fees shall- be reduced by one-half on the first day of September of each year. Where a person to' whom a valid permit has been issued can furnish proof satisfactory to the General Services Department that said permit has been.destroyed (portion of Parking Permit or portion of windshield to which permit has been attached), or stolen, the Department may issue a duplicate permit upon payment of a replacement fee of $3.00 to cover clerical cost. 'It is 25 understood that the permits reported stolen will be immediately 26 confiscated by the City if found on any vehicle and that stolen 27 permits are thereafter completely void. Vehicles with stolen 28 permits shall be subject to immediate ticketing and towing. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -6- SECTION 9. It shall be the sole responsibility of the A owner, operator, manager, or driver of a vehicle for which a valid parking permit has been issued to become familiar with the provisions for and the limitations on the use of the parking permit and ignorance of these provisions and limitations shall not be claimed as defense in any action brought for illegal use of the permit. SECTION 10. In the Impacted Parking Area, that area posted "One -Hour Parking", parking on -street shall be restricted to one-hour parking from 8:00 a.m. to 5:00 p.m., every day_during summer months, which is defined, for the purpose of this Section, as May 15th through September 15th. In the Impacted Parking Area, where posted, there shall be no parking on -street except with resident or resident guest parking sticker from 2:00 a.m. to 6:00 a.m. SECTION 11. The City Engineer is authorized to erect such street signs as are necessary to properly notify the general public of the restrictions on parking in the Impacted Parking Area. Violations of the provisions of this resolution are sub- ject to immediate ticketing and towing when authorized signs are in place in the Impacted Parking Area. SECTION 12. All resolutions on the subject of parking which are inconsistent with this Resolution are hereby repealed to the extent of the inconsistency. // // /�/ // 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -7- SECTION 13. The City Clerk shall certify to the. passage and adoption of this Resolution and shall make a minute entry in the records of the proceedings of the City Council in the minutes of the meeting at which this resolution is passed and adopted. ATTEST: PASSED, APPROVED, and ADOPTED this25th day of y , 1982 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California APPROVED AS TO FORM: a(le,>C1 CITY CLERK CITY ATTORNEY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2S STATE OF CALIFORNIA ) COUNTY OF LOS 'ANGELES ) CITY OF HERMOSA BEACH ) I, CHARLOTTE MALONE, City Clerk of the City of Hermosa Beach, California, do hereby certify that the foregoing resolu' No. 82-4524 was duly and regularly passed, approved and adoptec by the City Council of the City of Hermosa Beach at a regular meeting of said Council held at the regular meeting place thereof on the 25th day of May by the following vote: AYES: Councilmembers, Schmeltzer, Barks, Brutsch, Mayor MacFade NOES: Councilman Wood ABSENT: None DATED: June 2, 1982 Charlotte Malone, City Clerk The foregoing instrument is a correct copy of the original that is a part of the official records of the City of Hermosa Beach. Attest / (w `" ' —� t T 19 • > 1. ftfc.> � (•1 City Clerk znd Ex•Officio Clerk of the City Council of the City of Hermosa Beach, California By • Mayor and Members of the City Council • te-c/16"&) 037/0Y September 21, 2004 City Council Meeting September 28, 2004 RECEIVE AND FILE REPORT DETERMINATING THAT THE CITY'S CONFLICT OF INTEREST CODE REQUIRES NO 2004 AMENDMENTS Recommendation: It is recommended that the City Council receive and file this report determining that the City's current Conflict of Interest Code is accurate and requires no amendment in 2004. Background: The Political Reform Act requires every local government agency to review its conflict of interest code biennially to determine if it is accurate or if it must be amended. Once the determination has been made, a notice must be submitted by the October 1 deadline to the code reviewing body, which, for the City, is the City Council. As required by law, the City Clerk (designated filing officer) has reviewed the City's Conflict of Interest Code, which was last updated and adopted October 22, 2002 (Resolution No. 02-6237), and has determined that the current Code is still accurate and up to date and, therefore, does not require amendment at this time, based on the following: (1) Since no changes have occurred within the City's organizational structure during the past two years, the City's Code accurately designates all positions that make or participate in the making of governmental decisions; (2) The disclosure categories assigned to those positions accurately require the disclosure of all investments, business positions, interests in real property, and sources of income which may foreseeably be affected materially by the decisions made by those holding the designated positions; and (2) Because our Code incorporates by reference the Fair Political Practices Commission's standard model conflict of interest code (Commission Regulation 18730), which contains all of the provisions required by Government Code Section 87302 for the body of a conflict of interest code, any changes to those provisions automatically become a part of the City's Code, thus enabling our Code to always be up to date and in compliance with State law in that regard. Noted: Stephen urrell, City Manager Elaine Doerfling, ity Clerk 8a k):. 74; r,+�.1 }fit .71 t, :t fk t t+tet ''�• f.1" -..;*se PROPOSITION 6 NON -TRIBAL COMMERCIAL GAMBLING EXPANSION. TRIBAL GAMING COMPACT AMENDMENTS. REVENUES, TAX EXEMPTIONS. INITIATIVE CONSTITUTIONAL AMENDMENT AND STATUTE. OFFICIAL TITLE AND SUMMARY Prepared by the Attorney General Non -Tribal Commercial Gambling Expansion. Tribal Gaming Compact Amendments. Revenues, Tax Exemptions. Initiative Constitutional Amendment and Statute. • Authorizes Governor to negotiate tribal compact amendments requiring that Indian tribes pay 25% of slot machine/gaming device revenues to government fund, comply with multiple state laws, and accept state court jurisdiction. • If compacted tribes don't unanimously accept required amendments within 90 days, or if determined unlawful, authorizes sixteen specified non -tribal racetracks and gambling establishments to operate 30,000 slot machines/gaming devices, paying 33% of net revenues to fund government public safety, regulatory, social programs. • Provides exemption from specified state/local tax increases. Summary of Legislative Analyst's Estimate of Net State and Local Government Fiscal Impact: • Increased gambling revenues—potentially over $1 billion annually. The revenues would be provided primarily to local governments throughout the state for additional child protective., police, and firefighting services. • Depending on outcome of tribal negotiations, potential loss of state revenues totaling hundreds of millions of dollars annually. ANALYSIS BY THE LEGISLATIVE ANALYST BACKGROUND The California Constitution and state statutes specify the types of legal gambling that can occur in California. For instance, current law allows wagering on horse races and certain games in licensed card rooms. In addi- tion, Indian tribes with tribal -state gambling compacts can operate slot machines and certain other casino -style gambling in California. Card Rooms and Horse Racing Card Rooms. The state allows card rooms to conduct card games where the card room operator has no stake in the outcome of the game. The players play against each other and pay the card room a fee for the use of the facilities. Typical card games include draw poker, 7 -card stud, and poker pai gow. Certain games—such as twenty-one—are prohibited. There are 96 licensed card rooms in the state. Local governments approve card rooms, as well as establish the hours of operation, the nurnber of tables, and wagering limits. Current state. 54 j Title and Summary/Analysis law limits the expansion of both the number of card rooms and the size of existing card rooms until January 2010. Horse Racing. The state issues licenses to racing associations that then lease tracks for racing events. In California, there are 6 privately owned racetracks, 9 racing fairs, and 20 simulcast -only facilities. (These latter facilities do not have live racing; instead, they allow betting on televised races occurring elsewhere in the world.) Gambling on Indian Land Federal law and the State Constitution govern gam- bling operations on Indian land. Tribes that enter into a tribal -state gambling compact may operate slot machines and engage in card games where the operator has a stake in the outcome, such as twenty-one. Currently, 64 tribes have compacts and operate 53 casi- nos with a total of more than 54,000 slot machines. Any new or amended compact must be approved by the 9 ao) • • NON -TRIBAL COMMERCIAL GAMBLING EXPANSION. TRIBAL GAMING COMPACT AMENDMENTS. REVENUES, TAX EXEMPTIONS. INITIATIVE CONSTITUTIONAL AMENDMENT AND STATUTE. ANALYSIS BY THE LEGISLATIVE .ANALYST (CONT.) Legislature, the Governor, and the federal government. As sovereign nations, tribes are largely exempt from state and local taxes and laws, including California ronmental laws. 1999 Compacts. Most tribes signed their current cop - pacts in 1999. Under these compacts, a tribe may oper- ate up to two facilities and up to a total of 2,000 slot machines. In exchange, tribes make some payments to the state which can only be used for specified purposes (such as for making payments to tribes that either do not operate slot machines or operate fewer than 350 machines). These payments total over $100 million annually. Under these compacts, tribes are required to prepare an environmental study analyzing the impact on the surrounding area of any new or expanded gam- bling facility. These compacts will expire in 2020. 2004 Compacts. In the summer of 2004, five tribes signed amendments to their compacts, and these revised agreements were approved by the state. Under these new agreements, these tribes may operate as many slot machines as they desire. In exchange, tribes make a specified payment annually to the state, with additional payments for each slot machine added to their facilities. As additional tribes sign similar com- pacts, payments to the state are expected to total in the hundreds of millions of dollars annually. Unlike the payments required by the 1999 compacts, the state can use these payments for any purpose. The newer com- pacts also require the tribes to (1) prepare more detailed environmental studies; (2) negotiate with local governments regarding payments addressing the impacts of new gambling facilities on the local commu- nities; and (3) follow other provisions related to patron disputes, building codes, and labor relations. These new agreements expire in 2030, ten years later than the 1999 compacts. PROPOSAL This measure, which amends the State Constitution and state statutes, sets up two possible scenarios regard- ing new state gambling revenues. • The first scenario would occur only if all Indian tribes with compacts agree to specified revisions to their existing compacts. • The second scenario would be triggered if the tribes do not agree to the revisions. In this case, 5 existing racetracks and 11 existing card rooms would be allowed to operate slot machines. ,.;a of [ion 68 o• 4PROP •• 68 These two scenarios are discussed below. Revision of Current Tribal -State Compacts Under the first scenario, all compact tribes would be required to agree with the Governor to terms required by this measure within 90 days of its passage. Specifically, the measure requires that all tribes with compacts agree to (1) pay 25 percent of their "net win" to the Gaming Revenue Trust Fund (GRTF, a state fund established by the meas- ure) and (2) comply with certain state laws, including those governing environmental protection, gambling regulation, and political campaign contributions. Net win is defined as the wagering revenue from all slot machines operated by a tribe after prizes arc paid out; hut prior to the payment of operational expenses. Under federal law the federal gov- ernment would have to approve the revised agreements. Expansion of Gambling if Compacts Are Not Revised As noted above, if the current compacts are not revised under the first scenario, the measure would allow slot machines on non -Indian lands. Specifically, under the second scenario, the -measure allows speci- fied racetracks and card rooms Located in Alameda, Contra Costa, Los Angeles, Orange, San Diego, and San Mateo Counties to operate up to 30,000 slot machines (see Figure 1). The measure would allow the sale or sharing of slot machine licenses in certain circum- stances. The measure also makes permanent the limit on the expansion of both the number of card rooms and the size of existing card rooms (due to expire in January 2010 under current law). Net Win Payments. Racetracks and card rooms would pay 30 percent of the net win from their slot machines to the GRTF. They would also pay 2 percent of their net win to the city and 1 percent to the county in which the gambling facility is located. The measure specifies that the payments to the GRTF be in place of any state or local gambling -related taxes or rtes enacted after September 1, 2003. The five racetracks also would be required to pay annual- ly an additional 20 percent of the net win on their slot. machines. These funds would be administered by the. California Horse Racing Board and used to benefit the horse racing inclust:ry, including the increase of race purses. Distribution of Gambling Revenues Payments based on net win would be made to the GRTF under either scenario—whether tribes revised their compacts or racetracks and card rooms operated slot. machines. In either case, slot machine operators Analysis : 55 68 NON -TRIBAL COMMERCIAL GAMBLING EXPANSION. TRIBAL GAMING COMPACT AMENDMENTS. REVENUES, TAX EXEMPTIONS. INITIATIVE CONSTITUTIONAL AMENDMENT AND STATUTE. ANALYSIS BY THE LEGISLATIVE ANALYST (CONT.) Sites for Slot Machines at Racetracks and Card Rooms" California Grand Casino Pacheco Lucky Chances Casino Colina Artichoke Joe's Casino San Bruno Bay Meadows Racetrack San Mateo Golden Gate Fields Racetra Albany 'Alameda County San Mateo County titik Racetrack Card Room Commerce Casino Connnerce Bicycle Club Casino Bell Gardens Crystal Park Casino Compton Hawaiian Gardens Casino Hawaiian Gardens Los Alamitos Racetrack Los Alamitos Hustler Casino Gardena _ Normandie Casino Gardena a Under measure's second scenario (see text). 56 I Analysis Hollywood Park Casino Inglewood Hollywood Park Racetrack Inglewood NON -TRIBAL COMMERCIAL GAMBLING EXPANSION. TRIBAL GAMING COMPACT AMENDMENTS. REVENUES, TAX EXEMPTIONS. INITIATIVE CONSTITUTIONAL AMENDMENT AND STATUTE. ANALYSIS BY THE LEGISLATIVE ANALYST (CONT.) would be required to pay for annual audits of their reported net win and payments made to the GRTF. The measure establishes a five -member board appointed by the Governor to administer the GRTF. Figure 2 describes how funds in the GRTF would be distributed. The bulk of the funds would be distributed to local governments throughout the state for additional child protective, police, and firefighting services. FIGURE 2 DISTRIBUTION OF FUNDS FROM THE GAMING REVENUE TRUST FUND ✓ First, payments would be made for three specific purposes: • Up to 1 percent of the funds for administrative costs of the initiative. • $3 million annually for "responsible gambling" programs. • Supplemental payments to tribes that do not operate slot machines or operate fewer than 350 machines. ✓ Second, remaining funds would be distributed to local governments throughout the state as follows: • 50 percent would be allocated to counties to provide services for abused and foster care children. The amount allocated to a county would be based on the number of child abuse referrals. • 35 percent to local govemments (based on population) for additional sheriffs and police officers. • 15 percent to local governments (based on population) for additional firefighters. The measure also specifies that these funds could not replace funds already being used for the same purpose. Related Provisions in Proposition 70 Proposition 70 on this ballot also contains provisions affecting the number of slot machines authorized in the state. That measure would allow tribes entering a new or amended compact to expand the types of games authorized at casinos. It would also eliminate the exist- ing limits on the number of slot machines and facilities a tribe can operate. In exchange for the exclusive right to these types of gambling, tribes would pay the state a percentage of their net income from gambling activi- ties. The State Constitution provides that if the provi- sions of two approved propositions are in conflict, only the provisions of the measure with the higher number of yes votes at the statewide election take effect. FISCAL EFFECT The fiscal effect of the measure on state and local governments would depend on whether current com- pacts are revised or if racetracks and card rooms oper- ate slot machines. The fiscal effect under each scenario is discussed below. Revision of the Current Tribal -State Compacts Net Win Payments. While tribes do not publicly report information on their slot machine revenues, it is Prnnos !.,;,t a PROP. 68 estimated that the machines are generating net win of over $5 billion annually in California. If the tribes agree to this measure's provisions, tribes would pay 25 percent of their slot machines' net win to the GRTF—potentially over $1 billion annually. These pay- ments would be provided primarily to local govern- ments to increase funding for child protective, police, and firefighting services. Existing Payments to the State. Pis described above, tribes under the 1999 and 2004 compacts pay hundreds of millions of dollars annually to the state for both spe- cific and general purposes. This measure does not specifically address whether these payments would con- tinue or cease under the compact revision process. As a result, it appears that the continuation of the payments would be subject to negotiation between the tribes and the Governor. If the revised compacts do not include a continuation of these payments, the state would experi- ence a reduction in payments—potentially totaling hundreds of millions of dollars annually. Expansion of Gambling at Card Rooms and Racetracks Net Win Payments. If the tribes do not agree to revise their compacts within the time required, specific card rooms and horse racing tracks would be authorized to operate up to 30,000 slot machines. These entities would pay 30 percent of the net win to the GRTF. The amount of these payments would depend on the num- ber of slot machines in operation ancl their net win. These revenues could potentially he over $1 billion annually. These revenues would be provided primarily to local governments to increase funding for child pro- tective, police, and firefighting services. Additional Payments to Local Governments. Also under this scenario, the cities in which these establishments are located would collectively receive payments in the high tens of millions of dollars (2 percent of the net win). Counties in which these establishments are locat- ed would collectively receive payments of half of this amount (1 percent of the net win). The use of these funds is not restricted. Increased Taxable Economic Activity. If the tribes do not agree to the requirements of this measure, the expan- sion of gambling at card rooms and racetracks could result in an overall increase in the amount of taxable economic activity in California. This would occur if, over time, there was a large diversion of gambling activ- ity and associated spending from other states to California. This would also be the case to the extent that the gambling authorized by this measure replaced existing tribal gambling activities (since Hunch tribal activity is exempt from state taxation). This additional gambling -related activity would lead to an unknown increase in state and local tax revenues. Analysis ! 57 PROP , 68 NON -TRIBAL COMMERCIAL GAMBLING EXPANSION. TRIBAL GAMING COMPACT AMENDMENTS. REVENUES, TAX EXEMPTIONS. INITIATIVE CONSTITUTIONAL AMENDMENT AND STATUTE. 7,k. - } ARGUMENT u rFavor, bfxPri position 68 ''J"_ •,.<<?!'.Pd•:"'"', :'11:1 i' h,Mj!I Y.r.r,�w `;P" ..,a. -"%,..)-.4 L. E: s� +...:?i3.,.. `• Can we share some straight talk? Indian casinos are earning between $5 Billion and $8 Billion per year through a monopoly granted to thein by the state of California. Under this monopoly, only Indian casinos can operate slot machines in California. But while the rest of us pay taxes on what we earn. the tribes pay almost nothing on their Billions of earnings— even though they use the same roads, schools, police, and fire and emergency medical services that we all pay for. Last year, one hhdian Casino alone had a slot machine profit of over $300 million and paid no taxes. It's time hrdian Casinos paid their Fair Share. In Connecticut and New York, Indian casinos pay the state up to a 25% Fair Share of their winnings in exchange for keeping their monopolies. Proposition 68 says to the Indian Tribes: Ibu can keep your nwnopoly on slot machines, but only if you pay a 25% Fair Share like the Indian. Casinos in Connecticut and New Kirk. The 25% Fair Share would go to pay for local police and fire services and local programs for abused, neglected, and foster children. The Tribes would also be required to comply with the same political campaign contribution and environmental protection laws that all of us already must comply with. Proposition 68 actually gives the Indian casinos a choice: If they pay their Fair Share, they keep their monopoly on slot machines. But if they don't, the state will also grant rights to a limited number of locations where gaming already exists. The Indians would keep operating their slots, but they'd get a little competition. A limited number of card clubs and horseracing tracks where gaming already exists would be allowed to add slot machines to their existing games. These card clubs and horseracing tracks are located in the cities of: Arcadia, Bell Gardens, Commerce, Compton, Cypress, Gardena, Hawaiian Gardens, Inglewood, and Oceanside in Southern California and in the cities of Albany, Colma, Pacheco, San Bruno, and San Mateo in Northern California. Unlike Indian casinos. the card clubs and racetracks would pay 33% of their revenues from the slot machines to local government. With California's current budget crisis, we need the money. According to the state's former- 1_.egislat:ive Analyst, Bill Harem, Proposition 68 will generate nearly $2 Billion every year—monies that will he sent directly to all local governments around the state with all communities bene- fiting equally. It isn't fair that the tribes can build casinos wherever they want and make Billions of dollars through a monop- oly granted by the state without paying taxes or a Fair Share like the rest of us. But Proposition 68 is /air. It doesn't take any rights away from the Indian Casinos. But it says that if Indian Casinos won't pay a Fair Share to support local public services like all of us, then they can't keep a state monopoly to them- selves. You can't have it both ways. It's time for the Indian Casinos to pay their Fair Share. We urge you to Vote YES on Proposition 68. LEE BACA, Sheri/ County of Los Angeles LOU BLANAS, Sheriff County of Sacramento ROY BURNS, President Association of Lo.s Angeles Deputy Sheriffs (ALADS) BUTT �,,.? •-.f^ Fa z -aha l 1 it I f t -t: ^M `•1-4.4tl.ierri r .� -,e' vt �ti*- to -Argument oin Favor'of P> ,si opohon 6 r . Proposition 68's promoters—card clubs and race- tracks—are using a bait -and -switch scheme. They want voters to think 68 is about "making the Indian tribes pay their fair share." It's not. It's really a deceptive attempt to change California's Constitution to create huge Las Vegas -size commercial casinos on non -Indian lands throughout California. In fact, the very organizations Prop. 68 promoters claim to help, overwhelmingly refect this deue)tive measure: • Taxpayer groups OPPOSE Prop: 68 because IT WILL HURT—NOT HELP—THE STATE'S BUDGET— not one dollar will go to reduce the state's deficit, and 68 exempts its promoters from paying any future state and local tax increases. • The California Police Chiefs Association, California State Firefighters Association, the California District Attorneys Association, and more than 30 County Sheriffs OPPOSE because Prop. 68 means MORE CRiME ANI) HIGHER LAW ENFORCEMENT COSTS. Prop. 68 would place HUGE NEW CASINOS on non -Indian lands in our cities and suburbs - 58 j Arguments 30,000 new slot machines NEAR MORE THAN 200 SCHOOLS. • Education leaders and child advocates OPPOSE because Prop. 68 WILL END UP COSTING OUR SCHOOLS MILLIONS, hurting our kids. • Public safety and local government Leaders OPPOSE because Prop. 68 means MORE TRAFFIC CONGESTION on already overcrowded freeways and surface streets. Please join Governor Schwarzenegger, law enforce- ment, firefighters, educators, parents, Indian tribes, busi- ness, labor, seniors, local government. environmentalists, and taxpayer groups, and VOTE NO ON 68. STOP THE DECEPTIVE GAMBLING PROPOSI- TION. It's a bad deal for all Californians. Please VOTE NO on PROPOSITION 68. CARLA NINO, President California State PTA. DAVID W. PAUISON, President California District Attorneys Association MIKE SPENCE, President California Taxpayers Protection Committee NON -TRIBAL COMMERCIAL GAMBLING EXPANSION. TRIBAL GAMING COMPACT AMENDMENTS. REVENUES, TAX EXEMPTIONS. INITIATIVE CONSTITUTIONAL AMENDMENT AND STATUTE. Message from Governor Arnold Schwarzenegger: 1 am officially opposed to Proposition 68, and 1 stmngly urge you. to VOTE NO." This measure is not what it seems. While proponents claim the measure will force Indian gaming tribes to pay their fair share to the state, Proposition 68 does nothing of the sort. Proposition 68 is not a guaranteed source of revenues for California from Indian gaming tribes. Instead it authorizes 16 new Las Vegas -style casinos to be built in urban areas throughout California. Governor Schwarzenegger has a vision for California that does NOT include making our state the next pot of gold for commercial casino gambling interests. Governor Schwarzenegger believes casino gaming should be limited to Inciian lands. THE E NEW AGREEMENTS GOVERNOR SC -IWARZENEGGER NEGOTIATED WITH MANY INDIAN GAMING TRIBES ARE A WINNER FOR TRIBES AND TAXPAYERS. These agreements keep California's promise to Indian tribes while making thein pay their fair share. They promote cooperation between tribes and local governments to deal with the impact on law enforcement, traffic congestion, and road construction. Unfortunately, Proposition 68 could destroy these new agreements. The 16 new casinos authorized by Proposition 68 are located in urban areas of California. They will be near 200 schools and major streets and freeways in Los Angeles, the San Francisco Bay Area and San Diego, further congesting our crowded roads. NOT A SINGLE PENNY FROM THIS INITIATIVE CAN BE USED TO HELP BALANCE THE STATE BUDGET. Further, the promoters of Proposition 68 have written it so they are exempt from paying any future increases in state and local taxes. GOVERNOR SCHWARZENEGGER JOiNS MORE THAN 400 PUBLIC SAFETY, TAXPAYER, AND OTHER LEADERS IN SAYING: VOTE NO ON 68 California Police Chiefs Association, California State Firefighters' Association, California Coalition of Law PROP 1, 68 Enforcement Associations, California District Attorneys Association. More than 50 California Indian Tribes, State Treasurer Phil Angelides, State Controller Steve \Vesely, Superintendent of Public Instruction Jack O'Connell, Crime Victims United of California, Peace Officers Research Association of California. Sierra Club California, California School Boards Association, The Seniors Coalition, Prevent Child Abuse California, California Taxpayer Protection Committee. AND 34 COUNTY SHERIFFS: • Sheriff James Allen • Sheriff Terry Bergstrand • Sheriff Virginia Black • Sheriff Ed Bonner • Sheriff Bob Brooks • Sheriff Bill Coghill • S/rerzff Anthony Craver • Sheri/f John Crawford • Sheriff Jim Denney • Sheriff Bob Doyle • Sheriff Robert Doyle • Sheriff Bill Freitas • Sheriff Curtis Hill • Sheriff William Kolender • Sheriff Dan Lucas • Sheriff Ken Marvin, Ret. • Sheriff Scott Marshall • .Sheriff Rodney Mitchell • Sheriff Bruce Mix • Sheriff Daniel Paranick • Sheriff Clay Parker • Sheriff Gary Penrod • Sheriff Charles Plummer • Sheriff Jim Pope • .Sheriff Ed Prieto • Sheriff Michael Prizmich • Sheriff Perry Rcniff • Sheriff Richard Rogers • Sheriff Warren Rupf • Sheriff Robert Shadley, Jr. • .Sheriff Gary Simpson • Sheriff Gary Stanton • Sheriff Mark Tracy • .Sheriff Dean Wilson. PROP. 68 WOULD RESULT IN A HUGE EXPANSION OF CASINO GAMBLING ON NON -INDIAN LANDS. It's a sweetheart deal for the gambling interests behind it, another broken promise to Indian tribes, and a bad deal for the rest of us. VOTE NO ON 68. STOP THE DECEPTIVE GAMBLING PROPOSITION. ARNOLD SCHWARZENEGGER, Governor .State of California JEFF SEDIVEC, President California State Firefighters' Association WAYNE QUINT, JR., President California Coalitimr. of Law Enforcement Associations BUTTALto�Argument.�ga><nst Propos><�ior�'68u "[Arnold Schwarzenegger] wants to renegotiate gam- ing compacts with casino -operating Indian tribes in the hopes of getting tribes to share revenue with the state. He noted tribes pay Connecticut 25 percent of their rev- enues, and said such an arrangement could pay for 'thousands of police officers, thousands of teachers.' " —Sacramento Bee, Sept. 24, 2003 We agreed then and we agree now. It makes zero sense for the overwhelming majority of Indian casi- nos—a $6–$8 billion industry—to operate in California while paying virtually nothing to support the common good. It's time for these immensely profitable Indian casinos to give something back to the state that has given them the most lucrative gaming monopoly in history. It's time for the people of California to get their fair share. Proposition 68 isn't a blank check for the politicians in Sacramento. It requires a real and meaningful fair share payment that must he used to hire local police and sheriffs, keep local fire stations open, and fund proven educational programs for abused and neglected children. To make sure it's truly fair, we give the Indian casinos the final choice. They choose to make this 25% contribu- tion—just as they do in New York and Connecticut. Otherwise, the state will allow limited and highly regulat- ed competition with an even bigger financial return to California's communities. Before you snake your decision, please read the initia- tive. We think you'll agree: it's time the Indian casinos did the right thing. And pay their fair share. LEE GACA, Sheriff County of Los Angeles LOU BLANAS, Sheriff County of Sacramento ROY BURNS, President Association of Los Angelis Deputy Sheriffs (ALIDS) Arguments ; 59 TEXT OF PROPOSED LAWS •hnt��^M. r'�1 ffi. ^'zs?iY'Ghf€Rk•%•. t^ .z :, e,:ri$,. ' ^tbtl.1: ':`lxa raga?' a�.'i e -v-, 7f^. ¥i Y- .,. "„,fig' -lobo- Proposition 67 (cont.) poses by a statute passed in each house by rollcall vote entered in the journal, four-fifths of the membership concurring. SECTION 11. Operative Date This act shall become effective immediately upon its adoption by the people, however it shall not become operative until January 1 in the year following its adoption. SECTION 12. Severability If any provision of this act, or part thereof, is for any reason held to be invalid or unconstitutional, the remaining provisions shall not be affected, but shall remain in full force and effect. and to this end the pro- visions of this act are severable. In addition, the provisions of this act arc intended to be in addition to and not in conflict with any other ini- tiative measure that may be adopted by the people at the same electidn, and the provisions of this act shall be interpreted and construed so as to avoid conflicts with any such measure whenever possible. In the event the distribution of funds from any of the accounts established by subdi- vision (c), (d), (e), (f). or (g) of Section 41135 of the Revenue and Taxation Code is permanently enjoined or invalidated by final judicial action that is not subject to appeal, the funds in any such account shall be continuously transferred to all other accounts in the 911 Emergency and Trauma Care Fund on the same basis as funds are allocated to such accounts by Section 41 135 of the Revenue and Taxation Code. Funds remaining in the account shall he allocated as many tines as necessary to reduce the account balance to ten thousand dollars (S10,000) or less. SECTION 13. Confor-rnity with .State Constitution SEC. 13.1. Section 14 is added to Article XIii B of the California Constitution, to read: SEC'. 14. ';4ppropriations subject 10 limitation" of each entity of government .shall not include appropriations of revenue .faun the 911 Emergency and Tiuunm Care Fund created by the 911 Emergency and Trauma Care Act. No adjustment in the appropriations limit of any entity of government shall he required pursuant to Section 3 as a result of revenue being deposited in or appropriated from the 911 Emergency and Trauma Care Fund. The surcharge created In the 911 Emergency and Trauma Care Act shall not be considered General Fund revenues for the purposes of Sections 8 and 8.5 of Article XV/. Proposition 68 This initiative measure is submitted to the people of California in accordance with the provisions of Section 8 of Article 11 of the California Constitution. This initiative measure amends provisions of, and adds sections to, the California Constitution and the Business and Professions Code and the Government Code; therefore, existing provisions proposed to be deleted are printed in stiiheett type and new provisions proposed to be added are printed in italic type to indicate that they are new. PROPOSED LAW THE GAMING REVENUE ACT OF 2004 SECTION 1. Title. This act shall be known as and may be cited as the "Gaming Revenue Act of 2004." This act may also be cited as the "Gaming Revenue Act" or the "act." SEC: 2. Findings and Purpose. The people of the State of California hereby make the following findings and declare that their purpose in enacting this act is as follows: (a) California now faces an unprecedented budget deficit of billions of dollars that particularly threatens funding for education, police pro- tection, and fire safety. As a result of California's budget crisis, the state needs to find new ways to generate revenues without raising taxes. In March 2000, Proposition lA was enacted, which triggered an unprece- dented expansion of Indian casino gaming, gave Indian tribes a monop- oly on casino gaming, and has led to billions of dollars in profits for Indian tribes, but little or no taxes to the state. Moreover, local govern- ments and communities have not been adequately protected, the state does not have sufficient regulation and oversight of tribal casino gam- ing, and tribal casinos have not complied with state laws applicable to other businesses and designed to protect California citizens, such as laws regarding the environment and political contributions. Gaming tribes also have failed to fully fund a trust fund to promote the welfare of Indian tribes that do not operate large casinos. Some Indian tribes have attempted to acquire land far away from their reservations or tradi- tional lands to be used as casinos and not for use as traditional reserva- tions. Tribes have expended over one hundred twenty million dollars (5120,000,000) in political contributions but have refused to comply with disclosure requirements. (b) California should request that all Indian gaming tribes voluntar- ily share some of their gaoling profits with the state that can be used to support public education, and local police and fire services, and address other problems associated with tribal casino gaming, and in the event all Indian gaming tribes do not do so, California should grant gaming rights to other persons who will share substantial revenue with the state that can be used to support public education and local police and fire services. (c) The Governor should be authorized to negotiate amendments to all existing compacts with Indian tribes to allow these Indian tribes to con- tinue to have the exclusive right to operate gaming devices in the State of California if the Indian tribes agree to pay 25 percent of their winnings from such devices to a gaming revenue trust fund and agree to comply with state laws, including laws governing environmental protection, gam- ing regulation, and campaign contributions and their public disclosure. 130 j Text of Proposed Laws (d) In the event all Indian tribes with existing compacts do not agree to these terms, five existing horse racing tracks and 1 I existing gambling establishments, where forms of legal gambling and wagering already occur, should have the right to operate a limited number of gam- ing devices, provided they pay 33 percent of their winnings from the operation of such gaming devices to cities, counties, and a gaming rev- enue trust fund to be used for education. and police and fire services, and provided they comply with strict legal requirements on the opera- tion and location of such gaming devices. (e) In addition to paying substantial taxes, the owners of gambling establishments and horse racing tracks authorized to operate gaming devices would have to be licensed by the California Gambling Control Commission under the Gambling Control Act, which requires that they be persons of good character. honesty, and integrity, and persons whose prior activities, reputation and associations entitle them to receive a license from the state. (1) Permitting five existing horse racing tracks and i 1 licensed gam- bling establishments to operate gaming devices and requiring them to pay 33 percent of their winnings from these gaming devices will gener- ate revenues estimated to exceed one billion dollars ($1,000,000,000) annually. These funds will help alleviate California's dire fiscal crisis, which particularly threatens funding for education, police protection, and fire safety, and will help mitigate the impact on cities and counties where gaming occurs. (g) The Gaming Revenue Act will establish the Gaming Revenue Trust Fund, the sole purpose of which will be to ensure that the revenues raised by this act are distributed in accordance with the act. The act will also establish a board of trustees consisting of individuals who are engaged in public school education, law enforcement, and fire protection. (h) The Gaming Revenue Act will provide funding for the existing Division of Gambling Control and the existing California Gambling Control Commission for the purpose of regulating gaming authorized by this act. (i) The Gaming Revenue Act will increase the moneys distributed to non -gaming Indian tribes by guaranteeing that each such tribe will receive at least one million two hundred thousand dollars (S1,200,000) annually, and will award three million dollars ($3,000,000) annually to responsible gambling programs. (j) The Gaming Revenue Act Trust Fund will distribute 50 percent of the net revenues directly to county hoards of education to be used to improve educational services for abused and neglected children and children in foster care. (k) The Gaming Revenue Act Trust Fund will distribute 35 percent of the net revenues directly to local governments for additional neigh- borhood sheriffs and police officers. (I) The Gaming Revenue Act Trust Fund will distribute 15 percent of the net revenues directly to local governments for additional firefighters. (m) The revenues generated for county offices of education for improving the educational outcomes of abused and neglected children and children in foster care and local governments for police protection and fire safety by this act are not to be used as substitute funds but rather shall supplement the total amount of stoney allocated for county offices of education and local governments. ISSEIREIRSEW • • TEXT OF PROPOSED LAWS Proposition 68 (cont.) (n) Indian tribes have attempted to acquire land at locations off of their reservations or distant from their traditional Indian lands to be used solely as casinos and not for use as traditional reservations. Gaming on these newly acquired lands would be detrimental to the sur- rounding communities. Therefore, the Gaming Revenue Act prohibits the location of gaining establishments by Indian tribes on newly or recently acquired lands. (o) In order to reasonably restrict the growth of non -Indian gam- ing, non -Indian gaming authorized by this act will be limited to the sites of five existing horse racing tracks located in the Counties of Alameda, Los Angeles, Orange, and San Mateo, and the sites of 1 1 existing gambling establishments located in the Counties of Los Angeles, San Diego, Contra Costa, and San Mateo. To ensure that there are no new gambling establishments other than those m exis- tence as of the enactment of the act, the current limitation on the issuance of new gambling licenses, which expires in 2007, will be made permanent. The purpose of such restriction is to exercise control over the proliferation of gambling. (p) The expansion of Indian gaming has led to conflicts between tribes and local governments. In some cases, tribes have failed to take sufficient steps to address local concerns and impacts. Therefore, this act will authorize the Governor to negotiate amendments to all existing compacts pursuant to which all tribes agree to enter into good faith negotiations with county and city governments to address and mitigate community impacts. (q) To clarify legal jurisdiction over Indian casinos, state courts should have jurisdiction over any criminal or civil proceeding arising under this act, under a compact, or related to a tribal casino. Therefore, this act will authorize the Governor to negotiate amendments to all existing compacts pursuant to which all tribes agree that state courts will have jurisdiction over such disputes. (r) Indian tribes have used their gambling profits to spend well over one hundred twenty million dollars ($120,000,000) on campaign contri- butions and political activities in California. But some Indian tribes maintain that they are sovereign nations and do not have to comply with California's laws and regulations relating to political contributions and reporting. Because these tribal political expenditures result substantial- ly from, and often concern, gaming activities in California, this act will authorize the Governor to negotiate amendments to all existing com- pacts pursuant to which all tribes agree to comply with the California Political Reform Act. (s) While some terms of this act concern conditions tribal casinos must meet if Indian tribes are to retain a monopoly over slot machines, it is the express intent of the voters to raise revenues immediately through this initiative to help solve California's current fiscal crisis, regardless of whether those revenues come from tribal or non -tribal gaming, regardless of court decisions regarding Indian gaming, regardless of changes in federal law, or regardless of any challenges or efforts by the Indian tribes or others to delay or circumvent this act. Therefore, if all Indian tribes with existing compacts do not agree to share with the state 25 percent of their winnings from gaming devices and do not agree to the other conditions on tribal gaming set forth in this act within the time limits provided in this act, it is the express intent of the voters to immediately allow licensed gambling establish- ments and authorized horse racing tracks to operate a limited number of gaming devices. provided they pay 33 percent of their winnings from the operation of such gaming devices to cities. counties, and the Gaming Revenue Trust Fund. SEC. 3. Section 19 of Article IV of the California Constitution is amended to read: Sec. 19. (a) The Legislature has no power to authorize lotteries and shall prohibit the sale of lottery tickets in the State. (b) The Legislature may provide for the regulation of horse races and horse race meetings and wagering on the results. (c) Notwithstanding subdivision (a). the Legislature by statute may authorize cities and counties to provide for bingo games, but only for charitable purposes. (d) Notwithstanding subdivision (a), there is authorized the estab- lishment of a California State Lottery. (e) The Legislature has no power to authorize, and shall prohibit, casinos of the type currently operating in Nevada and New Jersey. (f) Notwithstanding subdivisions (a) and (c), and any other provi- sion of state law, the Governor is authorized to negotiate and conclude compacts, subject to ratification by the Legislature. for the operation of ca gaining devices and for the conduct of lottery games and banking and percentage card games by federally recognized Indian tribes on Indian lands in California in accordance with federal law. Accordingly, gaming devices . lottery games, and banking and percentage card games are hereby permitted to be conduct- ed and operated on tribal lands subject to those compacts. (- (g) Notwithstanding subdivision (a), the Legislature may author- ize private, nonprofit, eligible organizations, as defined by the Legislature, to conduct raffles as a funding mechanism to provide sup- port for their own or another private, nonprofit, eligible organization's beneficial and charitable works, provided that (1) at least 90 percent of the gross receipts from the raffle go directly to beneficial or charitable purposes in California, and (2) any person who receives compensation in connection with the operation of a raffle is an employee of the private nonprofit organization that is conducting the raffle. The Legislature, two-thirds of the membership of each house concurring. may amend the percentage of gross receipts required by this subdivision to be dedicat- ed to beneficial or charitable purposes by means of a statute that is signed by the Governor. (h) Notwithstanding .subdivisions (e) and (/). and any other provi- sion of state lax; the Governor is authorized to negotiate and conclude amendments to all existing compacts with all Indian tribes in accor- dance with the provisions of this subdivision. An "existing compact- means onmpact-means a gaming compact entered into between the State and an Indian tribe prior to the effective date of the Gaming Revenue Act of 2004. All compacts amended pursuant to this subdivision shall include the follow- ing terms, conditions, and requirements: (1) The India[ tribe shall agree to pay 25 percent of its net win from all gaining devices operated by it or on its behalf to the Gaining Revenue Trust Fund. Such payments shall be made monthly and shall be due within 30 days of the end of each month. ".Net win " inean.s the wagering revenue from all gaining devices operated by the Indian tribe or on its behalf retained after prizes or winnings have been paid to pay- ers or to pools dedicated to the payment of such prizes and winnings. and prior to the payment of operating or other expenses. Such payments shall commence immediately after federal approval of the amended compact. (2) The Indian tribe shall agree to report to the Division of Gambling Control the net win on all gaining devices operated by or on behalf of it. Such reports shall be submitted monthly, shall be due with- in 30 days of the end of each month, and shall be available to the pub- lic upon request. (3) The Indian tribe shall agree to pay for an annual audit per- formed by an independent firm of certified public accountants approved by the California Gambling Control Commission to ensure that the net win is properly reported and the payment is properly paid to the Gaming Revenue Trust Fund. The audit report shall be available to the public upon request. (4) The Indian tribe shall agree to comply with the California Political Reform Act. (5) The Indian tribe shall agree that its casino facilities shall com- ply with the California Environmental Quality Au. (6) The Indian tribe .shall agree to enter into good faith negotiations with any city or county within which the Indian lands are located where class IIi gaming is conducted to mitigate local gaming -related impacts within a reasonable t ne•following the Stole's execution of the compact. The state courts shall have exclusive, jurisdiction to resolve any dispute regarding the failure to reach an agreement or the enforcement of the agreement. (7) The Indian tribe shall agree to comply with all provisions of the Gantbling Control Act, and shall agree to be subject w the jurisdiction of the California Gambling Control Connnission and Division of Gambling Control. (8) The Indian tribe shall agree that state courts shall have exclu- sive jurisdiction over any criminal or civil proceeding arising from or related to the Gaming Revenue Act, arising front or related to the com- pact, or arising front or related to any arca ar incident occurring on the premises ofa tribal casino. The powers of the Slate and the applicability of state law to Indian tribes and Indian casinos pursuant to this subdivision are to he con- strued consistently with the fullest extent of State 's rights and powers under federal law to reach agreements with Indian tribes with tribal con- sent. No tribe with an existing compact is required by this .subdivision to agree to attend its existing compact. Nothing in the Gaming Revenue Act of 2004 waives or restricts the civil or criminal jurisdiction ()Pile State under Public Law 280 (18 C!S.C. Sec. 1162), and the State may not waive such jurisdiction in any compacts. Text of Proposed Laws 131 TEXT OF PROPOSED LAWS Proposition (i) Notwithstanding subdivisions (a) and (e), and any other provi- sion of state or local law, in the event amendments to all existing com- pacts with all Indian tribes, as provided in subdivision (h), are not entered into and submitted to the Secretary of the Interior within 90 days of the effective date of the Gaming Revenue Act of 2004, owners of authorized gambling establishments and owners of authorized horse racing tracks shall immediately thereafter he authorized to operate not more than a combined total of30,000 gaming devices. In the event trib- al monopolies are adjudicated to be illegal, in the event the amended compacts are not approved or considered approved pursuant to the Indian Gaming Regulators' Act, or in the event subdivision (h) is inval- idated, or delayed more than 90 days after this act would otherwise take effect, by the Slate, the federal government, or any court, owners of authorized gambling establishments and owners of authorized hoite racing tracks shall immediately thereafter be authorized to operate the gaming devices authorized by this section. For purposes of this act. "authorized gambling establishment" shall mean a site in the Counties of Los Angeles, San Diego, Contra Costa, or San Mateo at which 14 or more gaming tables were authorized to be operated as of September I. 2003. pursuant to the Gambling Co trol.4ct, except such sites that were actually taken into trust for an Indian tribe or Indians after September I, 2003. For purposes of the Gaming Revenue Act of2004, "authorized horse racing track" shall mean a site in the Counties of Alameda. Los Angeles. Orange, or San Mateo at which horse racing was conducted by a thoroughbred racing association or quarter horse racing associa- tion that was licensed pursuant to the Horse Racing Law to conduct more than 50 days or nights of racing in 2002. For purposes of the Gaming Revenue Act of 2004. "site" shall mean the real property on which an authorized horse racing track or an authorized gambling establishment was located as of September I. 2003, and shall include real property adjacent to the site. The operation of these gaining devices shall be subject to the following provisions: (1) Payments. (A) Owners of authorized gambling establishments and authorized horse racing tracks shall pay 30 percent of the net win from gaining devices operated by them to the Gaming Revenue Trust Fund created pursuant to this section. Such payments shall be made monthly and shall be due within 30 days of the end of each month. "Net win" means the wagering revenue from gaining devices operated pursuant to the Gaining Revenue Act of 2004. retained after prizes or winnings have been paid to players or to pools dedicated to the payment of such prizes and winnings, and prior to the payment of operating or otter expenses. (B) Owners of authorized gambling establishments and authorized horse racing tracks shall report to the Division of Gambling Control the net win on all gaining devices operated by or on behalf of them. Such reports shall he submitted month!): shall be due within 30 days of the end of each month, and shall be available to the public upon request. (C) Owners of authorized gambling establishments and authorized hose racing tracks shall pay for an annual audit performed by an inde- pendent first of certified public accountants approved by the California Gan:bling Control Commission to ensure that the net win is properly reported and the payment is properly paid to the Gaining Revenue Trust Fund. The audit report shall be available to the public upon request. (D) Owners of authorized gambling establishments and authorized horse racing tracks s/ta// pay 2 percent of their respective net win from gaming devices operated by them to the city in which each authorized horse racing track and authorized gambling establishment is located. In the event an authorized gambling establishment or an authorized horse racing hack is not located within the boundaries of a city, the payment imposed by the Gaming Revenue Act of 2004, shall he made to the county in which the authorized gambling establishment or authorized horse racing track is located. Such payments shall be made monthly and shall be due within 30 days of the end of each month. (E) Owners of authorized gambling establishments and authorized horse racing tracks shall pay 1 percent of their respective net win from gaining devices operated by therm to the count), in which each author- ized gambling establishment and authorized horse racing track is locat- ed. Such payments shall be made monthly and shall be due within 30 daps of the end of each month. (2) Number and Location ofAuthorized Gaming Devices. (A) .4 total of 30,000 gaming devices are authorized to be operated by owners of authorized horse racing tracks and owners of authorized gambling establishments, which are allocated as follows: (i) Fir authorized horse racing tracks: 132 Text of Proposed Laws Ct:..'n"oS-.' yv.,as 68 (cont.) Three thousand gaming devices for each authorized horse racing track. In order to ensure the maximum generation of revenue for the Gaming Revenue Trust Fund, in the event that the owners of an author- ized horse racing track for any reason cease to have or lose the right to operate any of the gaining devices authorized by the Gaming Revenue Act of 2004. the gaming devices allocated to that authorized horse rac- ing track shall be reallocated equally among the remaining authorized horse racing tracks. Notwithstanding the limit of 3.000 gaming devices, owners of authorized horse racing tracks may also transfer; sell, license, or assign their rights to own and operate one or more gaming devices to other authorized horse racing tacks or authorized gambling establish- ments, but in no event shall the total number of gaming devices author- ized to be operated at an authorized horse racing track exceed 3,800. The owners of gaming devices that are reallocated, or are transferred. sold, licensed, or assigned pursuant to this clause shall make the distri- butions required by Section 19609 of the Business and Professions Code. (ii) For authorized gambling establishments: (1) Authorized gambling establishments located in Los Angeles County authorized as of September I, 2003, to operate 100 or more gaining tables shall he authorized to operate 1,700 gaming devices each; authorized gambling establishments in Los Angeles County authorized as of September 1, 2003, to operate between 14 and 99gann- ing tables shall he authorized to operate 1.000 gaming devices each: and all other authorized gambling establishments shall he authorized to operate 800 gaming devices each. (1i) Licensed gambling establishments that are not authorized gam- bling establishments under this section shall be licensed jar jbur gam- ing devices.for each table authorized pursuant to the Gambling Control Act as of September 1. 2003, up to a maximum o/ 2,000 gaining devices in total, which they cannot operate at their gambling establishments, but may transfer, sell, or assign the rights to own or operate such gain- ing devices to authorized gambling establishments. (111) In order to ensure the maximum generation of revenue for the Gaming Revenue Trust Fund, in the event the owners of an authorized gambling establishment described in subclause (1) for any reason cease to have or lose the right to operate any of the gaming devices author- ized by the Gaming Revenue Act of 2004, these gaming devices shall be transferred or allocated to authorized gambling establishments pro rata according to the allocation in subclause (l). Notwithstanding the limi- tation on gaining devices imposed by subclause (1). authorized gam- bling establishments may also transfer; sell, license, or assign their rights to own and operate one or more gaming devices to other author- ized gambling establishments or authorized horse racing hacks, but in no event shall the total number of gaming devices authorized to be operated at an authorized gambling establishment exceed 1,900. (IV) In the event that the allocation of gaming devices set forth in clause (it) exceeds 15.000, the gaining devices authorized pursuant to subclause (Il) shall be reduced ratably to bring the total number of gaming devices allocated to all authorized gambling establishments to 15,000 or less. (B) The owners of an authorized horse racing track may, in accor- dance with provisions of applicable lar relocate its racing meeting to another site whether or not it is an authorized horse racing track, or discontinue its racing operation. In the event they do so, however, the gaming devices authorized to be operated by therm may only he oper- ated at an authorized horse racing track or an authorized gambling establishment. (C) In order to ensure the maximum generation of revenue for the Gaining Revenue Trust Find. the owner or operator of an authorized horse racing track and the owner or operator of un authorized gam- bling establishment whose facilities are located in the sante city may agree upon the maximum number of gaming devices that may be oper- ated at each such facility, subject to approval of arty such agreement by the California Gambling Control Commission, which, shall shake its decision of whether to approve any such agreement bsed upon a determination that any such agreement is in the interests of regulated gaming in the State of California. Any such agreement approved by the Califbr•nia Gambling Control Commission shall not exceed three veers in duration. (3) Suspension of.4uthorization. The authorization to operate gaining devices and to tansfer• sell, or assign rights to gaming devices pursuant to this subdivision may be sus- pended by the California Gambling Control Commission fir Minn, to make the payments imposed by this subdivision within 30 days of such payments becoming due. TEXT OF PROPOSED LAWS =: L:rr;.%::v-,t,,.F-i.."+,..a.. ,*e 'n... k�:MS+sY�cti.� .,n"zax.,�, z...��iiu�r 4, ,,a3i:a•� ,"..":: of.a:4.44kti3 Proposition 68 (cont.) (4) Prohibition on Additional Fees. Taxe.s, and Levies. The payments imposed pursuant to the Gaming Revenue Act 00014 are in lieu of any and all other fees, taxes, or levies, including, hut not limited to, revenue, receipt, or personal property taxes, that may he charged or imposed. directly or indirectly against authorized horse rac- ing tracks or authorized gambling establishments. their patrons, gaming devices, employers, or suppliers, by the State, cities. or counties, except- ing fees, taxes, or levies that were in effect and, imposed prior to September 1: 2003, that applied to horse racing and controlled games with cards or tiles, or that are applied generally to commercial activi- ties, including sales and use, income, corporate, or real property taxes. The physical expansion of gaining facilities or the operation of gaming devices authorized by the Gaming Revenue Act of 2004 shall not he con- sidered an enlargement ofgaming operations under any local ordinance related to fees, taxes, or levies. (5) Licenses. The owners of authorized gambling establishments and the owners of authorized horse racing tracks shall he licensed by the California Gambling Control Commission under the Gambling Control Act. (6) Other Laws. The Gaining Revenue Act of 2004 shall supercede any inconsistent provisions of state, city, or county law relating to gaining devices, including, but not limited to, laws regarding the transportation, manu- facture, operation. sale, lease, storage, ownership, licensing, repair, or use of gaining devices authorized in this act. In order to encourage the maximum generation of revenue for the Gaming Revenue Trust Fund, the operation of gaining devices authorized pursuant to the Gaming Revenue Act of 2004 is not subject to any prohibition in state or local law now existing or hereafter enacted. (I) Gaming Revenue Trust Fared. (1) There is hereby established the Gaining Revenue Trust Fund in the State Treasury that shall receive all payments pursuant to the requirements of subdivisions (ht) and (i). (2) There is hereby established the board of trustees to administer the Gaming Revenue Trust Fund. The board of trustees shall be com- prised office members appointed by the Governor. OJthe five members, two shall be engaged in public school education, one shall be engaged in law enf rceiuent, one shall be engaged in fire protection, and one shall be a certified public accountant. Each member shall be a citizen of the United States and a resident of this state. No more than three of the, five members shall be members of the same political party. Of the members initially appointed, two shall be appointed for a terns of two years, two shall he, appointed. for a term of three years. and one shall be appointed for a terns of four years. After the initial terms, the term of office of each member shall be four years. The Governor shall appoint the members and shall designate one nteither to serve as the initial chairperson. The initial chairperson shall serve as chairperson for the length of his or her term. Thereafter; the chairperson shall be selected by the board of trustees. The initial appointments shall be made within three months of the operative date of the Gaming Revenue Act of 2004. The board of trustees shall approve all transfers of mon- eys from the Gaming Revenue Trust Fund. The board of trustees shall engage an independent firm of certified public accountants to conduct an annual audit of all accounts and transactions of the Gaining Revenue Trust Fund. (3) The moneys in the Gaming Revenue Trust Fund shall he distrib- uted as follows: (A) Not more than / percent of the moneys annually to the Division of Gambling Control and the California Gambling Control Commission for the cost of carrying out administrative duties pursuant to the Gaining Revenue Act of 2004, and for reimbursement of any state department or agency that provides any service pursuant to the provi- sions of the Gaming Revenue Act of 2004. (B) Moneys sufficient to guarantee that each non -gaming tribe shall receive one million two hundred thousand dollars ($1,200,000) annual - 1 ' from the Indian Gaining Revenue Sharing Trust Fund as codified in the Government Code. "Non -gaming tribe " .shall mean a federally rec- ognized Indian tribe which operates fewer than 350 gaming devices. (C) Three million dollars ($3,000,000) to he awarded annually by the board of trustees to responsible gambling programs. (D) After the distributions required pursuant to subparagraphs (A), (13), and (C), the remaining moneys shall be distributed as follows: (i) Fifty percent to county offices of education to provide services for abused and neglected children and children in joster care. These moneys shall be allocated to each county office of education according to each county:r proportionate share of the annual statewide total of child abuse referral reports for the prior calendar year and .shall he used to improve educational outcomes of abused and neglected children and children in foster care. Each county office of education shall allo- cate these fiends to county child protective services agencies to provide these services. Funds received hr each county child protective services agency shall be used for the following purposes: (1) Out -stationing county child protective services social workers in schools. (11) Providing appropriate caseloads to ensure that professional staff will have sufficient time to provide services necessary to improve the educational outcomes of abused and neglected children and chil- dren in foster care. WI) Providing services to children in foster care to minimize mid- year transfers jiom school to school. (IN) Hiring juvenile court workers whose responsibility it is to ensure the implementation of court orders issued by juvenile court judges affecting a foster child's educational performance. Each county child protective services agency shall be subject to all accountability standards including student perfa•tuance, enrollment. school stability, and performance measured by the percentage of chil- dren at grade level on standardized tests, as provided by state and fed- eral law Each county child protective services agency shall use fads received pursuant to this section in a manner that maximizes the couin- ties'ability to obtain federal matching tlollars•far services to children in the child protective services system. 7ltirty five percent to local governments on a per capita basis for additional neighborhood sheriffs and police officers. (iii) Fifteen percent to local governments on a per capita basis jar additional firefighters. (k) The Governor shall not consent, concur; or agree to the location • of any tribal casinos on newly acquired land pursuant to 25 U.S.C. Sec. 2719(6)(1)(:4). Further, any compact entered into by the State pur- suant to 25 U.S.C. Sec. 27100) shall only be for class HI gaining on Indian lands actually taken into trust by the United States for the bene- fit of an Indian tribe prior to September 1, 2003, except for land con- tiguous to reser'ations existing as of that date. SEC. 4. Section 19609 is added to the Business and Professions Code, to read: 19609. (a) Unless otherwise defined in this chapter; the terms used in this section shall have the meaning ascribed to their in the Gaiting Revenue Act of 2004 ("the act"). (b) Three-quarters of 1 percent of the net win from all gaining devices operated by or on behalf of, owners of authorized horse racing tracks upon which a thoroughbred racing meeting was conducted in 2002 shall be distributed for thoroughbred incentive awards and shall be payable to the applicable official registering agency and thereafter distributed as provided in the California Horse Racing Can: (c) One and one-halfpercenl of the net win from all gaming devices operated by, or on behalf of owners of authorized horse racing tracks upon which a thoroughbred racing meeting was conducted in 2002 shall be distributed to each of those thoroughbred racing associations and racing fairs that are not authorized horse racing tracks in the same rel- ative proportions that such thoroughbred racing associations or racing fairs generated commissions during the preceding calendar year A les- see of an authorized horse racing track as of the effective date of the act shall not be deemed to be an authorized horse racing track far the pur- poses of this section. (d) Seventeen and three-quarters percent of the net win from all gaming devices operated by, or on behalf of owners of authorized horse racing tracks upon which a thoroughbred racing meeting was conduct- ed in 2002 shall be pooled ("due pooled net win') and shall he distrib- uted in the farm of purses for thoroughbred horses in accordance with the provisions of this subdivision. (I) The pooled net win shall be allocated to thoroughbred racing associations and racing fairs throughout the State of California and shall he distributed among each of them in such manner as to equal- ize on an average daily basis purses for thoroughbred races other than stakes and special events. Notwithstanding the foregoing, pooled net win may he allocated to .supplement pin for thoroughbred races so the thoroughbred racing associations and racing fairs may maintain Text of Proposed Laws ; 133 TEXT OF PROPOSED LAWS Proposition 68 (cont.) up to their historic relative proportions between overnight races, and stakes races and special events. Increa.ses in the aggregate amount of purses for stakes races of thoroughbred racing associations and toe- ing fairs resulting from pooled net win contributions shall be deter- mined in accordance with an agreement signed by all the thorough- bred racing associations and the organization responsible for negoti- ating thoroughbred purse agreements on behalf of thoroughbred horsemen. (2) Notwithstanding the provisions of paragraph (I). the fiends dis- tributable to thoroughbred racing associations and racing fairs from the pooled net win shall be allocated in such a manner as to cause average daily purses for thoroughbred races, other than stakes races and spe- cial events, to he the percentages of the average daily purses for sufh races conducted by thoroughbred racing associations in the central and southern zone as set forth below: (A) Ninety percent for thoroughbred racing associations in the northern zone; (B) Sixty-five percent for a racing fair in the central zone; (C) Fifty percentPr racing ftirs in the northern zone other than the Humboldt County Fair; (D) Seven and one-half percent for the Humboldt County Fair - (3) Notwithstanding the provisions of this subdivision to the con- trary, the allocation of purses among the thoroughbred racing associa- tions and the racing fairs may be altered upon approval of the California Horse Racing Board, in accordance with an agreement signed by all of the thoroughbred racing associations and the oganiza- tion. responsible for negotiating thoroughbred purse agreements on behalf of horsemen. (4) The California Horse Racing Board shall be responsible far the oversight of the distribution of the pooled net win in accordance with the provisions of this subdivision. (e) Eighteen and one-half percent of the net win from all gaining devices operated by owners of an authorized horse racing track upon which a quarter horse racing meeting was conducted in 2002 shall he paid to supplement purses of rices conducted by a quarter horse rac- ing association. (f) One and four -tenths percent oldie net win from gaming devices operated by owners of an authorized horse racing track described in subdivision (e) shall be paid to supplement the purses of harness races conducted by a harness racing association that conducts at least 150 days or nights of harness racing annually at the California Exposition and State Fair; and one-tenth of 1 percent of such net win shall be paid to the harness racing association described in this subdivision. SEC. 5. Section 19805.5 is added to the Business and Professions Code, to read: 19805.5. As used in this chapter, and in the Gaining Revenue Act of 2004, "gaming device" shall mean and include a slot machine, under state lam; or any class 111 device under the Indian Gaining Regulatory Act. The operation of a gaming device by a tribe, entity, or person authorized to operate gaining devices under the Gaming Revenue .4ct shall constitute controlled gaining under stale law. SEC. 6. Section 19863 of the Business and Professions Code is amended to read: 19863. A publicly traded racing association or a qualified racing association . or their successors in interest, shall be allowed to operate only one gaming gambling establishment, and the gttti'tieg gambling establishment shall be located on the same premises site as the entity's racetrack was located in 2002. SEC. 7. Section 19985 is added to the Business and Professions Code, to read: 19985. (a) Except as provided in this section, the Gambling Control Act, including. but not limited to, the jurisdiction and powers of the division and commission to enact regulations, to enforce applicable law, to conduct background investigations, and to issue licenses and work permits, shall apply to authorized horse racing tracks. as defined in the Gaiting Revenue Act, -and to the operators of gaming devices thereon, including their successors in interest, in and to the same extent the Gambling Control Act applies 10 gambling establishments. (b) Employees of authorized horse racing tracks who are not own- er•s..shareholders, partners, or key employees, and whose: job responsi- bilities do not involve controlled games, shall not he required to obtain work permits pursuant to this chapter: 134 Text of Proposed Laws SEC. 8. Section 19962 of the Business and Professions Code is amended to read: 19962. (a) On and after the effective date of this chapter, neither the governing body nor the electors of a county, city, or city and coun- ty that has not authorized legal gaming within its boundaries prior to January 1, 1996, shall authorize legal gaining. (b) Ai No ordinance in effect on January 1, 1996. that authorizes legal gaming within a city, county, or city and county niav tie+ be amended to expand gaming in that jurisdiction beyond that permitted on January 1, 1996. (c) This section . : ' _ is not intended to prohibit gaming author- ized by the Gaining Revenue Act of 2004. SEC. 9. Section 19963 of the Business and Professions Code is amended to read: 19963. (a) In addition to any other limitations on the expansion of gambling imposed by Section 19962 or any provision of this chapter, and except as provided in the Gaining Revenue Act of 2004, the com- mission cttey stall not issue a gambling license for a gambling estab- lishment that was not licensed to operate on December 31. 1999, unless an application to operate that establishment was on file with the division prior to September 1, 2000. SEC. 10. Section 19817 of the Business and Professions Code is amended to read: 19817. The commission shall establish and appoint a Gaming Policy Advisory Committee of 10 members. The committee shall he composed of representatives of controlled gambling licensees, author- ized horse racing tracks under the Gaming Revenue Act, representu- lives of gaining tribes, and members of the general public in-ectuel ncttttbers. The executive director shall, from time to time, convent the committee for the purpose of discussing matters of controlled gam- bling regulatory policy and any other relevant gambling -related issue. The recommendations concerning gambling policy made by the com- mittee shall be presented to the commission, but shall be deemed advi- sory and not binding on the commission in the performance of its duties or functions. Indian gaming- SEC. 11. Section 12012.6 is added to the Government Code, to read: 12012.6. (a) Notwithstanding Sections /2012?5 and 120/2.5. and any other provision of law, the Governor is the designated state officer responsible for negotiating and executing, on behalf of the state. tribal -state gaming compacts with federally recognized Indian tribes located within the State of California pursuant 10 the federal Indian Gaining Regulatory Act of 1988 (18 U.S.C. Secs. 1166 to 1168, incl.. and 25 US.C. Sec. 2701 et seq.) for the purpose 0/ authorizing class 111 gaming, as defined in That act, on Indian lands within this state. Notting in this section shall be construed to deny the existence of the Governors authority to have negotiated and executed tribal -state gaining compacts prior to the effective date of this section. (b) The Governor shall submit a copy of any e.vecuted tribal -slate compact 10 the Secretary of State, who shall forward a copy of the exe- cuted compact to the Secretary of the Interior for his or her review and approval, in accordance with paragraph (8) o/subsection (d) of Section 2710 of Title 25 of the United States Code. SEC. 12. Section 12012.75 of the Government Code is amended to read: 12012.75. There is hereby created in the State Treasury a special fund called the `Indian Gaming Revenue Sharing Trust Fund" for the receipt and deposit of moneys derived from gaming device license fees that are paid into the fund pursuant to the terns of tribal -state gaining compacts, and phoneys received from the Gaining Revenue Trttsl Fuad, for the purpose of making distributions to noncompact tribes. Moneys in the Indian Gaming Revenue Sharing Trust Fund shall be available to the California Gambling Control Commission. upon appropriation by the Legislature, for the purpose of making distributions to noncompact tribes, in accordance with the Gaming Revenue Act and tribal -state gaming compacts. SEC. 13. Section 8.3 is added to Article XVI of the California Constitution. to read: TEXT OF PROPOSED LAWS Proposition 68 (cont.) SEC. 8.3. (a) Funds appropriated pursuant to the Gaining Revenue .4 ci of2004 shall not he deemed to he part of "total allocations to school districts and community college districts from General Fund proceeds of taxes appropriated pursuant to Article X111 By as that term is used in paragraphs (2) and (3) of subdivision (h) o/'Section 8. (b) Revenues derived from payments made pursuant to the Gaining Revenue .4c1 of 2004 .shall not be deemed to be "General Fund revenues , which may he appropriated pursuant to Article XIII B" as that terns is used in paragraph (1) of subdivision (6) of Section 8 nor shall they be considered in the determination 0/ "per capua General Fund revenues" as that terns is used in paragraph (3) of subdivision (b) and in subdivi- sion (e) of Section 8. SEC. 14. Section 14 is added to Article XIII 13 of the California Constitution, to read: SEC. 14. (a) For purposes of this article, "proceeds of taxes" .shall not include the revenues created by the Gaining Revenue Act of 2004. (b) For purposes of this article, "appropriations subject to limita- tion" of each entity of government shall not include appropriations of revenues from the Gaming Revenue Thust Fund created by the Gaming Reverue.4ct of 2004. SEC. 15. Amendment The statutory provisions of this act may be amended only by a vote of two-thirds of the membership of both houses of the Legislature. All statutory amendments to this act shall be to further the act and must be consistent with its purposes. SEC. 16. Consistency With Other Ballot Measures The provisions of this act are not in conflict with any initiative measure that appears on the same ballot that amends the California Constitution to authorize gaming of any kind. In the event that this act and another measure that amends the California Constitution to permit gaming of any kind are adopted at the same election, the courts are hereby directed to reconcile their respective statutory provisions to the greatest extent possible and to give effect to every provision of both measures. SEC. 17. Additional Funding No moneys in the Gaming Revenue Trust Fund shall he used to sup- plant federal, state, or local funds used for child protective and foster care services. neighborhood sheriffs and police officers, and firefighters but shall be used exclusively to supplement the total amount of federal, state, and local funds allocated for child protective services and foster care which improve the educational outcomes of abused and neglected children and children in foster care and for additional sheriffs, police officers, and firefighters. SEC. 18. Judicial Proceedings In any action for declaratory or injunctive relief, or for relief by way of any extraordinary writ, wherein the construction, application, or validity of Section 3 of this act or any part thereof is called into question, a court shall not grant any temporary restraining order, pre- liminary or permanent injunction, or any peremptory writ of mandate, certiorari, or prohibition, or other provisional or permanent order to restrain, stay, or otherwise interfere with the operation of the act except upon a finding by the court, based on clear and convincing evi- dence, that the public interest will not be prejudiced thereby, and no such order shall be effective for more than 15 calendar days. A court shall not restrain any part of this act except the specific provisions that are challenged. SEC. 19. Severability If any provision of this act or the application thereof to any person or circumstances is held invalid or unconstitutional, such invalidity or unconstitutionality shall not affect other provisions or applications of this act that can be given efTect without the invalid or unconstitutional provision or application, and to this end the provisions of this act are severable. Proposition 69 This initiative measure is submitted to the people in accordance with the provisions of Section 8 of Article II of the California Constitution. This initiative measure amends a section of the Government Code, and amends, repeals, and adds sections to the Penal Code; therefore, existing provisions proposed to be deleted are printed in strikeeetl-type and new provisions proposed to be added are printed in italic type to indicate that they are new. PROPOSED LAW SECTION I. Title (a) This measure shall be known and referred to as the DNA Fingerprint, Unsolved Crime and Innocence Protection Act. SEC. II. Findings and Declarations of Purpose The people of the State of California do hereby find and declare that: (a) Our communities have a compelling interest in protecting them- selves from crime. (b) There is critical and urgent need to provide law enforcement officers and agencies with the latest scientific technology available for accurately and expeditiously identifying, apprehending, arresting, and convicting criminal offenders and exonerating persons wrongly sus- pected or accused of crime. (c) Law enforcement should be able to use the DNA Database and Data Bank Program to substantially reduce the number of unsolved crimes; to help stop serial crime by quickly comparing DNA profiles of qualifying persons and evidence samples with.as many investigations and cases as necessary to solve crime and apprehend perpetrators; to exonerate persons wrongly suspected or accused of crime; and to iden- tify human remains. (d) Expanding the statewide DNA Database and Data Bank Program is: (1) The most reasonable and certain means to accomplish effective crime solving in California, to aid in the identification of missing and unidentified persons, and to exonerate persons wrongly suspected or accused of crime; (2) The most reasonable and certain means to solve crime as effec- tively as other states which have found that the majority of violent crim- inals have nonviolent criminal prior convictions, and that the majority of cold hits and criminal investigation links are missed if a DNA data- base or data bank is limited only to violent crimes; (3) The most reasonable and certain means to rapidly and substan- tially increase the number of cold hits and criminal investigation links so that serial crime offenders may be identified, apprehended and con- victed for crimes they committed in the past and prevented from com- mitting future crimes that would jeopardize public safety and devastate lives; and (4) The most reasonable and certain means to ensure that California's Database and Data Bank Program is fully compatible with, and a meaningful part of, the nationwide Combined DNA Index System (COD'S). (e) The state has a compelling interest in the accurate identification of criminal offenders, and DNA testing at the earliest stages of criminal proceedings for felony offenses will help thwart criminal perpetrators from concealing their identities and thus prevent time-consuming and expensive investigations of innocent persons. (t) The state has a compelling interest in the accurate identification of criminal offenders, and it is reasonable to expect qualifying offend- ers to provide forensic DNA samples for the limited identification pur- poses set forth in this chapter. (g) Expanding the statewide DNA Database and Data Bank Program is the most reasonable and certain means to ensure that per- sons wrongly suspected or accused of crime are quickly exonerated so that they may reestablish their standing in the community. Moreover, a person whose sample has been collected for Database and Data Bank purposes must he able to seek expungement of his or her profile from the Database and Data Bank. SEC. 111. DNA and Forensic Identification Database and Data Bank Act Text of Proposed Laws 1 135 08/16/2004 01:13 3108765 DENNY ZANE dr DIM PAGE 01 URBAN DIMENSIONS STRATEGIC SERVICES, PUBLIC AFFAIRS & COMMUNIC.ATIONS $06 Santa Monica Blvd., Ste E2$, Santa Monica, CA 90401 310-899-6767 PHONE 810-899.6766 FAX nip f e s f e r a a o l. c o m REPRESENTING THE AMERICAN LUNG ASSOCIATION OF CALIFORNIA Fax To: Steve Burrell From: Nancy Pfeifer Fax: 372-6186 Pages: (including cover) 5 Phone: 318-0216 Date: August 16, 2004 Re: CARB's program to reduce greenhouse gases - Request for support • Comments: I have been in contact with Mayor Art Yoon regarding this request and I have sent him the.attached information. He suggested I send our request for support to you as well. The American Lung Association of California seeks your city's help to encourage the California Air Resources Board (CARB) to adopt the strongest possible regulations to reduce greenhouse gas emissions from motor vehicles, We ask your city to approve a resolution or letter of support to the Air Resources Board before Siaptexnber 23. 2004. The legislation that directed CARB to develop this program, AB 1493 (Pavley), was signed into law in 2002. It directed CARB to "ensure, to the maximum extent feasible, the cost-effective reduction of greenhouse gases emitted by passenger vehicles." Passenger cars and light trucks represent the largest source of global warming pollution in. California, accounting for approximately 40 percent of the state's emissions. Global warming threatens California's health, environment, way of life and economy. Higher temperatures due to global warming will lead to increases in emissions of ozone pry -cursors and toxic air contaminants from increased energy production, increased electricity demand, etc. It will create risks for our water supply and significantly impact California consumers, businesses and the state's economy as a result of increased food, water and energy costs, insurance liabilities, environmental losses and demands upon the public health infrastructure. Global warming is likely to have severe consequences for local governments, often the agencies of first recourse for cotl.stituents facing the burdens of poor environmental decisions, yet with the least flexibility to generate the resources needed to respond effectively. A sample letter and resolution are provided. I71 call you soon to see if your city is able to support this important issue. In the meantime, please give me a call if you have any questions or need more information. Notice of Confidentiality This transmission is intended only for addressees) listed above and may contain information that is confidential and privileged. If you are not the addressee, any use, disclosure, copying or communication of the contents of this transmission is prohibited. If this message was received in error, please call (310) 899-6767. 9 ` 08/16/2004 01:13 31086765 DENNY ZANE ,AN DIM American Lung Association of California GREENHOUSE GAS REDUCTION CAMPAIGN PAGE 02 4(eV Facts The American Lung Association of California urges .the California Air Resources Board to adopt the strongest possible regulations to reduce greenhouse gases. from vehicles. as required. by AB. 1493 (Pavley), which became law in 2002. Reducing greenhouse gas emissions from motor vehicles will positively Improve California's air quality .fn the following ways-•' • AB 1493 will push car companies to make cleaner cars with extremely low emissions of both greenhouse. awes and criteria pollutants_ • An important byproduct of the AB 1493 regulations will be reduced emissions of pollutants (including ozone precursors, particulates and toxic air contaminants) from the manufacturing, transportation, delivery and sale of gasoline due to reduced petroleum use. 'These emissions are typically called "upstream emissions." • Upstream emissions are a significant component.of vehicle emissions. Upstream emissions can be expected to account for up to 25% of vehicle related emissions by 2020. • Given California's extreme air quality situation, all feasible emission reductions, including reductions from upstream emissions, are needed to make progress toward our air quality goals. • Although the AB 1493 regulations will not require specific technologies, the drive toward cleaner cars will encourage -the -use of hybrid electric,.. alternativefuel=artd.advancrad teohnotogy vehicles that have extremely low emissions of ozone precursors. • Greenhouse gases include ozone and particulate matter. While the initial regulations will focus on CO2, methane, and other greenhouse gases that have been more•extensively studied with regard to their contribution to global warming, ozone and particulate matter will eventually be addressed in greenhouse gas regulations. Global warming of the atmosphere is also expected to have the following negative impacts on alr quality and public health: • Higher temperatures due to global warming may contribute to increased ozone formation. Higher temperatures together with stagnant:weather condition&.form-the-ideal conditionsfor. ozone formation. An EPA study on the impacts of increasing temperatures on peak ozone concentrations in Southern California urban areas found up to a 6 ppb ozone increase per each 1°F increase In temperature. • Higher temperatures due to global warming will lead to increases in emissions of ozone pre- cursors and toxic air contaminants from increased energy production, increased electricity demand. increased evaporation of pollutants from cars, fueling stations and other sources, as well as engines working harder during hot conditions. • increased ozone levels leads to increased asthma attacksand other serious lung health impacts. Elevated ozone levels have been strongly linked to increased hospital admissions and emergency room visits for respiratory illnesses such as asthma. ' 08/16/2004 01:13 31089 765 DENNY ZANE U$BAN DIM PAGE 03 solution in Support of California's Program To Reduce Global Warming Pollution from.Passenger:Cara.mud. >l,iight.Trecks.. Whereas, the overwhelming majority of the world's climate scientists agree that global warming is a real problem, that the pace of warming is likely to accelerate over the next century, and that butnan activity is the primary cause of the build-up in global warming pollution; and Whereas, global warming threatens California's public health, environment, way of life and economy, especially key industries such as agriculture and tourism; and Whereas, global warming is likely to dramatically alter rainfall patterns in California, resulting in less water during dry months and too much water during the rainy season; and Whereas, rising temperatures cause an increase in smog, compromising California's efforts to improve air quality and threatening the health of our residents, especially children, leniors and those already suffering from respiratory ailments; and Whereas, global warming will significantly impact California consumers, businesses and the state's economy as a result of increased food, water and energy costs, insurance liabilities, environmental losses and demands upon the public health infrastructure; and Whereas, addressing the impacts of global warming, whether through mitigation or response to natural disasters may severely burden stateand local government agencies with new costs. and obligations; and Whereas, new climate models demonstrate that immediate action to address global warming can reduce its impacts; and Whereas, the largest source of global warming pollution in California is passenger cars and light trucks, accounting for approximately 40 percent of the state's emissions; and Whereas, there is an abundance of off-the-shelf technology and available dean fads that can be readily applied to reduce global warming pollution from today's cars and trucks, and experts have estimated that a 30-40 percent reduction in global warming pollution is possible and cost-effective using proven and readily available technology; and Whereas, California has a long history of national leadership on air quality and environmental policy, and California's actions are critical to controlling and reducing global warning pollution nationally; and Whereas, California has adopted a law (A)31493) to reduce global warming pollution from passenger cars and light trucks that increases vehicle choices available to consumers, that considers economic impacts and that provides industry flexibility in complying — including credits for early actions; and Whereas, AB 1493 regulations will contribute to both reduced global warming emissions and improved air quality, an important by-product of the regulations will likely reduce pollution of upstream emissions from the manufacturing, transportation, delivery and sale of gasoline due to reduced petroleum use; and Whereas, the California Air Resources Board (ARB) staff has issued a draft "Staff Proposal Regarding the Maximum Feasible and Cost -Effective Reduction of Greenhouse Gas Emissions from Motor Vehicles," dated June 14. 2004;.and Whereas, the ARB staff proposal dated June 14, 2004 is projected to result in more than a 20% reduction in fleet average greenhouse gas emissions from new passenger vehicles sold in California by 2011 and over a 30% reduction from these vehicles by 2014; and Whereas, these reductions will save California vehicle owners and operators money over the life of the vehicle through reductions in vehicle operating costs and will result in a 25%..reduction •in.tonsper day, relative -to "business as usual", in statewide greenhouse gas emissions from the passenger vehicle fleet, by 2030; Therefore, Be It Resolved that the City of urges the California Air Resources Board to adopt the proposed regulationsto..reduce global warming. pollution.emittod by. passenger .vehicles pursuant. to -AB -1493 .(Pavley),: and.. endorses the near-term and mid-term fleet average emission standards contained in the draft staff proposal. The City of also recommends that Governor Schwarzenegger and the California Legislature strongly support such regulations to protect the health of the state's economy and its people. 08/16/2004 01:13 3108765 Date DENNY ZANE •AN DIM SAMPLE LETTER TO CALIFORNIA AIR RESOURCES BOARD PAGE 04 Dr. Alan Lloyd Chairman California Air Resources Board 1001 1 Street Sacramento, CA 95812 Dear Chairman Lloyd: I. ani writing to you on behalf -of the- City of ;o urge you to adopt. the strongest possible regulations to reduce Greenhouse Gas emissions from motor vehicles. As you are believe it extremely , global warming important neatens California's health, environment, way of Ilfe and economy. We or California to lead the way in .addressing the .problem of .global warming_ Passenger cars and light trucks represent the largest source of global warming pollution In California, accounting for approximately 40 percent of the state's emissions. It is of utmost importance for California to continue to put pressure on automakers to produce cleaner cars to address this .problem. An important byproduct of the proposed regulations will also be reduced "upstream" emissions of pollutants .from the manufacturing, transportation, delivery and sale of gasoline due to reduced petroleum use. According to a recent study, upstream emissions are significant and could account for up to 25% of vehicle related emissions by 2020. While we unders.tsnd CARB regulations will not require any specific technologies, the drive toward cleaner cars -will continue to provide. new- opportunities for use•of hybrid electric; advanced -technologies and alternative fuels that will have extremely low emissions of both traditional air pollutants and greenhouse gases. • Global warming of the atmosphere is expected to have several negative impacts on air quality and public health, and requires strong preventative action. Higher temperatures due to global warming will lead to increases in emissions of ozone pre -cursors and toxic air contaminants from increased energy production, increased electricity demand, increased evaporation of pollutants from cars, fueling stations and other sources, as well as engines working herder during hot conditions. • Elevated ozone levels have also been strongly linked to increased hospital admissions and emergency room visits for respiratory ilinesses such es -asthma. Global warming is likely to have the most severe consequences for local governments. Local .governments..are often the. -agencies of.flrst recourse for constituents.facing the burdens. of . poor environmental decisions. Unfortunately, under California law, local governments have the least flexibility to generate the resources needed to respond effectively, a problem likely to be compounded by the expected adverse economic consequences of global warming on industries essential to local government fiscal health, such as real estate, tourism and agriculture. We encourage the California Air Resources Board to adopt the strongest possible regulations pursuant to AB 1493 (Peule.y):.to. reduce greenhouse. gasemissions from motor- vehicles, We believe that California's Governor, Legislature, and other public officials should solidly support such regulations to protect the health of the state's economy and its people. Sincerely, City Official or County Board of Supervisors Title Address Email Phone Number 08/16/2004 01:13 3108765 DENNY ZANE URBAN DIM PAGE 05 Counties and Cities That Have Issued Resolutions and Letters of Support 1. Agoura Hills 2. Calabasas 3. Celistoga 4. Chula Vista 5. Clearlake 6. Contra Costa, County of 7. Cotati 8. Cupertino 9. Eureka 10. Fairfax, Town of 11. Hayward 12. Healdaburg 13. Huntington Park 14. Lakeport 15. Long Beach 16. Los Angeles 17. Los Gatos 18, Malibu 19. Marin County 20. Montclair 21. Napa, City of 22. Novato 23. Oxnard 24. Palo Alto 25. Petaluma 26. Pt Hueneme 27. Redlands 28. Riverside, City of 29. Riverside, County of 30, Sacramento, City of 31. San Anselmo 32. San Bernardino, City of 33. San Diego 34. San Francisco, City and County of 35. San Jose 36. Santa Clara, City of 37. San Leandro 38. San Mateo, County of 39. San Mateo, City of 40. Santa Clara, County of 41. Santa Cruz 42, Santa Monica 43. Santa Rosa 44. Sebastopol 45. Sonoma, City of 46. Sonoma County 47. Sunnyvale 48. Ventura, City of 49. West Hollywood 50. Windsor, town of • • CITY OF LOS ANGELES CALIFORNIA JAMES K. HAHN MAYOR NOTICE OF PUBLIC HEARING City Plan Case No. 2003-4647(ZC)(GPA)(SP)(CA) Tentative Tract Maps No. 54407, 54408 and 54409 BOAC Environmental State Clearinghouse No. 1997061047 LAX Interim Plan Westchester -Playa del Rey Community Plan Council District No. 11 You have been mailed this notice because you have expressed interest in receiving notices regarding the LAX Master Plan Program. City Council committees and City Council will hear the Los Angeles World Airports (LAWA) proposal for the Los Angeles International Airport (LAX) Master Plan Program that will include: adoption of proposed override of Airport Land Use Commission (ALUC) inconsistency determination; denial of City of El Segundo's appeal on Board of Airport Commission's (BOAC) certification of the EIR; certification of the EIR (including addendum); approval of General Plan amendments, including adoption of the LAX Plan; adoption of Zoning Code ordinance changes, adoption of LAX Specific Plan ordinance, adoption of Zone Change ordinances; denial of Tentative Tract Map appeals; adoption of Findings; adoption of the Mitigation Monitoring and Reporting Program (MMRP); adoption of Statement of Overriding Considerations; approval for acquisition of properties listed in City Plan Case No. 2004 -5793 -PWA; approval of a resolution conceptually approving the draft Relocation Plan; and adoption of the LAX Master Plan (Alternative D) as a strategic framework for future airport development. The following Council committees and City Council will hear the above matter: All Council and Committee Hearings to be held at: LOCATION: John Ferraro Council Chamber City Hall, Room 340 200 North Spring Street Los Angeles, CA 90012 Planning and Land Use Management Committee (PLUM) DATE AND TIME: September 29, 2004, 2:00 p.m. Commerce, Energy and Natural Resources -Committee DATE AND TIME: October 7, 2004, 1:00 p.m. City Council DATE AND TIME: October 19, 2004, 10:00 a.m. Technical Change to the Proposed Westchester Playa del Rey Community Plan City Council DATE AND TIME: October 1, 2004, 10:00 a.m. 9a(3) PROPOSED PROJECT BOUNDARIES The proposed boundaries include that area generally bound by the southerly boundary of the Westchester -Playa del Rey Community Plan to the north, South La Cienega Boulevard to the east, West Imperial Highway to the south, and South Vista del Mar to the west. PROPOSED PROJECT There are six major components of the proposed LAX Master Plan Program and they are the following: Intermodal Transportation Center (ITC). Similar to the GTC, the ITC will provide a convenient primary airport access center with a connection to the MTA Green Line. Rental Car Facility (RAC). The airport's rental car facilitibs will be consolidated in one location, referred to as the consolidated Rental Car Facility (RAC). Automated People Mover (APM). The Automated People Mover system will connect the GTC, the ITC, the RAC and CTA. Four Runways and Taxiway Improvement Configuration. Parallel taxiways between both the north and south runway systems will be provided to reduce the potential for runway incursions. Central Terminal Area (CTA). New terminals would be developed within the CTA located in the area currently occupied by the CTA parking structures and in addition a new West Satellite Concourse. Ground Transportation Center (GTC). The new GTC will provide a convenient primary airport access center for private and most commercial vehicles and will be linked to airport facilities and terminals via the APM system. LAX MASTER PLAN PROGRAM DOCUMENTS The LAX Master Plan Program documents include the Final EIR (including the Addendum and Mitigation Monitoring and Reporting Program), California Environmental Quality Act (CEQA) Findings and Statement of Overriding Considerations, the LAX Master Plan (Preferred Alternative D), General Plan amendments, the LAX Plan, the LAX Specific Plan, Zone Changes, Code Amendments, Tentative Tract Maps and the draft Relocation Plan. ADDENDUM TO THE FINAL EIR The Addendum to the Final EIR will be available by September 22, 2004. The Addendum to the Final EIR consists of an introduction (Chapter 1) as well as the following technical components: Additional Discussion of Environmental Consequences relative to the Relocation Plan/Property Acquisition, Environmental Justice, and Air Quality. It also includes refinements to the LAX Plan and the LAX Specific Plan for Alternative D, a Feasibility Analysis of the three "Alternative E" proposals, and refinements to the Environmental Action Plan. Two Appendices cover additional comments and responses and an Errata to the Final EIR. REVIEW OF DOCUMENTS The Final EIR, including the Addendum to the Final EIR, the LAX Master Plan, Draft Relocation Plan, and revised copies of the LAX Plan, Specific Plan, Mitigation Monitoring and Reporting Program are available for review at the locations listed below. Review days and times vary by location. The documents can also be reviewed at www.laxmasterplan.org. CITY OF LOS ANGELES LIBRARIES Central Library 630 W. Fifth Street Los Angeles, CA 90071 Eagle Rock Branch Library 5027 Caspar Avenue Los Angeles, CA 90042 Exposition Park Regional Library 3665 S. Vermont Avenue Los Angeles, CA 90007 Mid -Valley Regional Library 16244 Nordhoff Street North Hills, CA 91343 Westchester Branch Library 7114 W. Manchester Avenue Westchester, CA 90045 OTHER LOCAL LIBRARIES N. Hollywood Regional Library 5211 Tujunga Avenue North Hollywood, CA 91601 San Pedro Regional Library 931 S. Gaffey Street San Pedro, CA 90731 West Valley Regional Library 19036 Vanowen Street Reseda, CA 91335 Francis Howard Goldwyn/ Hollywood Regional Library 1623 N. Ivar Avenue Hollywood, CA 90028 Venice Abbot Kinney Library 801 S. Venice Blvd. Venice, CA 90291 Alma Reaves Woods Watts Library 10205 Compton Avenue Los Angeles, CA 90002 Compton Library 240 W. Compton Blvd. Compton, CA 90220 Beverly Hills Library 444 N. Rexford Drive Beverly Hills, CA 90210 Carson Library 151 E. Carson Street Carson, CA 90745 Claremont Library 208 North Harvard Avenue Claremont, CA 91711 Culver City Julian Dixon Library 4975 Overland Avenue Culver City, CA 90230 El Segundo Library 111 W. Mariposa Avenue El Segundo, CA 90245 Hermosa Beach Library 555 Pier Avenue Hermosa Beach, CA 90254 Lawndale Library 14615 Burin Avenue Lawndale, CA 90260 Manhattan Beach Library 1320 Highland Avenue Manhattan Beach, CA 90266 Gardena Mayme Dear Library 1731 West Gardena Blvd. Gardena, CA 90247 Huntington Park Library 6518 Miles Avenue Huntington Park, CA 90255 Lennox Library 4359 Lennox Blvd. Lennox, CA 90304 East LA College Helen Miller Bailey Library 1301 Avenida Cesar Chavez Monterey Park, CA 91754 Hacienda Heights Library 16010 La Monde Street Hacienda Heights, CA 91745 Inglewood Library 101 W. Manchester Blvd. Inglewood, CA 90301 Lomita Library 24200 Narbonne Avenue Lomita, CA 90717 El Monte Library 3224 Tyler Avenue El Monte, CA 91731 Hawthorne Library 12700 Grevillea Avenue Hawthorne, CA 90250 Lancaster Library 601 W. Lancaster Boulevard Lancaster, CA 93534 Malibu Library 23519 West Civic Center Way Malibu, CA 90265 Marina del Rey Lloyd Taber Library 4533 Admiralty Way Marina del Rey, CA 90292 Montebello Library 1550 West Beverly Boulevard Montebello, CA 90640 Mt. San Antonio College Learning Resources 1100 N. Grand Avenue Walnut, CA 91789 Palmdale Library 700 E. Palmdale Boulevard Palmdale, CA 93550 Redondo Beach Library 303 N. Pacific Coast Hwy Redondo Beach, CA 90277 San Dimas Library 145 North Walnut Avenue San Dimas, CA 91773 Torrance Katy Geissert Civic Center Library 3301 W. Torrance Blvd. Torrance, CA 90503 Willowbrook Library 11838 Wilmington Avenue Los Angeles, CA 90059 OTHER COUNTY LIBRARIES UCLA Henry J. Bruman Library Maps & Gov't Information Young Library, Bldg. A4510 Los Angeles, CA 90095 Woodcrest Library 1340 West 1061h Street Los Angeles, CA 90044 View Park Library 3854 West 54'h Street - Los Angeles, CA 90043 Santa Monica Library 1324 Fifth Street Santa Monica, CA 90401 West Hollywood Library 715 North San Vicente Blvd West Hollywood, CA 90069 County of Orange Public Library Administrative Headquarters 1501 E. Saint Andrew Place Santa Ana, CA 92701 AIRPORTS County of Riverside Public Library 3581 Mission Inn Avenue Riverside, CA 90501 County of San Bernardino Public Library 104 W. Fourth Street San Bernardino, CA 92415 County of Ventura Public Library E.P. Foster Library 651 E. Main Street Ventura, CA 93001 John Wayne Airport 3160 Airway Avenue Costa Mesa, CA 92626 Ontario International Airport Admin. Bldg/Public Affairs Section 1940 East Moore Way Ontario, CA 91761 Palmdale Regional Airport 39516 N. 251h Street East Palmdale, CA 93550 Van Nuys Airport 16461 Sherman Way, Ste. 300 Van Nuys, CA 91406 OTHER LOCATIONS Federal Aviation Administration Office of the Airports Division 15000 Aviation Blvd. Hawthorne, CA 90261 Los Angeles County Clerk EIR Desk 12400 Imperial Highway Norwalk, CA 90650 Los Angeles City Clerk 200 N. Spring Street, Rm. 360 Los Angeles, CA 90012 South Bay Council of Governments 3031 Torrance Blvd. Torrance, CA 90503 For further information or questions regarding this project, contact Ralph Avila at (213) 978-1389. Please note, hearing dates may change due to unforeseen scheduling conflicts. Please refer to the. LAX Master Plan or Department of City Planning website, www.laxmasterplan.orq or www.CityPlanninq.LACity.orq for meeting confirmations. Si necesita assistencia en Espanol, favor comunicarse con Evelyn Y. Quintanilla al (310) 646-7693. SEP -14-2004 15:35 FROM SUPERVISOR DON KNABE i TO 13103726186 •. COUNTY OF LOS ANGELES • BOARD OF SUPERVISORS. DON KNABE SUPERVISOR, FOURTH DISTRICT FACSIMILE TRANSMITTAL DATE: SEPTEMBER 14, 2004 To; The Honorable Art Yvon, Mayor AGENCY: City of Hermosa Beach TELEPHONE; (310) 318-0216 FACSIMILE: (310) 372-6186 FROM: The Honorable Don Knabe, Supervisor, Fourth District SUBJECT: Letter requesting a resolution opposing LAX expansion NOTE; Please feel free to contact my Deputy, Tom Martin, at (310) 222-3015 if you have any questions. NUMBER OF PAGES, INCLUDING COVER SHEET: 6 822 HAHN HALL OF ADMINISTRATION • 500 WEST TEMPLE STREET • LOS ANGELES, CALIFORNIA 90012 OFFICE (213) 974-4444 • FACSIMILE: (213) 626-6941 P.01/06 1RFC) Pt.MAI s 51 9 SEP -14-2004 15:35 FROM SUPERVISOR DON KNABE TO 13103726186 • • BOARD OF SUPERVISORS COUNTY OF LOS ANGELES 822 KENNETH HAHN HALL OF ADMINISTRATION / LOS ANGELES, CALIFORNIA 90012 Telephone (213) 9744444 / FAX (213) 626-6941 DON KNABE CHAIRMAN OF THE BOARD SUPERVISOR FOURTH DISTRICT September 13, 2004 Dear Friends: P.02/06 MEMBERS OP THE BOARD GLORIA MOUNA TVONNE BRATHWAITE BURKE ZEV TAROSLAVSKT DON KNABE MICHAEL D. ANTONOVICH SENT VIA FAX We are sure you are aware that the Los Angeles International Airport (LAX) Master Plan EIR/EIS will soon be going before the Los Angeles City Council for a vote. The Master Plan EIR/EIS is an umbrella which has five separate expansion plan within, which if approved, would allow the City of Los Angeles and LAX officials to pick any parts of the separate plans for future expansion. Currently LAX is projected to handle 61 million annual passengers (MAP) this year. Before the "Attack on America" on September 11, 2001, LAX had reached 68 MAP. Depending on which plan the Airport pursues, the capacity for Mayor Hahn's Plan D is 90 MAP and former Los Angeles Mayor Richard Riordan's plan far exceeds 100 plus MAP. For this and numerous other reasons, the Los Angeles County Airport Land Use Commission voted on August 25, 2004 that the LAX expansion plan did not meet the Airport Land Use Plan adopted in the early 1990s and its expansion components would have numerous negative community impacts, including poor air quality, traffic, noise and environmental justice issues. The 405 freeway Airport Corridor today averages 19 miles per hour on a 24 hour basis with just 60 MAP at LAX. Beyond 78 MAP, the highways and surface streets will be at gridlock. We would like to request your assistance to adopt a city resolution calling for LAX modernization to have a mechanism to guarantee an enforceable 78 MAP cap with a formula for gate reduction to kick in once this level is attained. This position is consistent with the Regional Aviation Plan adopted by the Southern California Association of Governments (SCAG) and the South Bay Council of Governments (COG). Since the public hearings could possibly be scheduled as early as October, your quick assistance with this request is appreciated. Please send a copy of your resolution to Mayor James Hahn, Councilmember Cindy Miscikowski, Councilmember Tony Cardenas, and our respective offices. Attached is a list of their addresses for your convenience. In addition, attached is a copy of a Los Angeles County Board of Supervisors' motion, which may be helpful in writing the resolution. In conclusion, our offices have worked with the local South Bay area cities for over eight years to ensure that the LAX modernization does go forward, but that it is limited in its growth and that other airports in the region (Ontario, Palmdale, and the three Inland SEP -14-2004 15:36 FROM SUPERVISOR DON KNABE September 10, 2004 Page 2 TO 13103726186 P.03/06 • • Empire airports) which want to expand or are given the opportunity to expand their passenger and cargo capacities to meet the needs of the region in the future, With continued population growth in the north county areas and the counties to the east of Los Angeles, it does not make sense to put all future needs for airport expansion for our region at LAX. The benefits and burdens of airports can be shared throughout the region with no loss of jobs or negative impact on our regional economy. We can only do this once, and it has to be right. Si rel DON KNBE Chairman of the Board Supervisor, Fourth District County of Los Angeles Y NNE B. BURKE pervisor, Second District County of Los Angeles JANE HARMAN U.S. Congresswoman, 36"' Congressional District Attachment SEP -14-2004 15:36 FROM SUPERVISOR DON KNABE TO 13103726186 P.04/06 • • Please mail resolutions to the following: The Honorable James Hahn Mayor City of Los Angeles 200 North Spring Street, Room 303 Los Angeles, California 90012 The Honorable Cindy Miscikowski Councilmember City of Los Angeles 200 North Spring Street, Room 415 Los Angeles, California 90012 The Honorable Tony Cardenas Councilmember City of Los Angeles 200 North Spring Street, Room 455 Los Angeles, California 90012 The Honorable Yvonne B, Burke Supervisor 866 Kenneth Hahn Hall of Administration 500 West Temple Street Los Angeles, California 90012 The Honorable Don Knabe Chairman of the Board 822 Kenneth Hahn Hall of Administration 500 West Temple Street Los Angeles, California 90012 The Honorable Jane Harman Congresswoman, 36th District 2321 East Rosecrans Avenue, Suite 3270 El Segundo, California 90245 SEP -14-2004 15:36 FROM SUPERVISOR DON KNABE TO 13103726186 P.05/06 • • AGN. NO. MOTION BY SUPERVISORS DON KNABE AND YVONNE BRATHWAITE BURKE September 14, 2004 Over the past eight years, the City of Los Angeles and Los Angeles World Airport officials have proposed a Master Plan for expansion at Los Angeles International Airport (LAX). The current Master Plan and Master Plan EIR/EIS will be presented before the Los Angeles City Council for a vote as early as late October. The Master Plan EIR/EIS is an unwieldy 12,500 page document that confusingly addresses five separate LAX expansion plans. If approved, the recently touted "consensus plan" could conceivably allow officials to implement expansion improvements and push capacity at LAX from today's 61 million annual passengers (MAP) upwards of 90 MAP without any further necessary environmental analysis. The Los Angeles County Board of Supervisors has been consistent in its stance on LAX expansion. The Board has supported (1) resolutions to cap LAX growth at 78 MAP, with a formula to reduce gates at LAX once this level is attained, per the recommendation of the Southern California Association of Governments' (SCAG) Regional Aviation Plan and (2) resolutions to support traffic mitigation, such as the Arbor Vitae on-ramp/off-ramp, diamond lanes for the 405 freeway LAX corridor north to the 10 freeway, and development of an off -ramp at Imperial Avenue. The Board continues to support a regional approach as a solution for future cargo and passenger (MORE) MOLINA BURKE YAROSLAVSKY ANTONOVICH KNABE MOTION SEP -14-2004 15:36 FROM SUPERVISOR DON KNAHE TO 13103726186 P.06/06 i s expansion needs, allowing other airports in the region (Palmdale, Ontario, and the three Inland Empire airports) which want to grow to do so. In addition, the Board has provided a list of proposed improvements for LAX expansion compiled by our airport consultant Andy Lazzaretto and Associates, who has extended the Board's offer to meet and discuss our concerns about the shortcomings of the Master Plan EIR/EIS. WE, THEREFORE, MOVE that the Board of Supervisors oppose the LAX Master Plan and Master Plan EIR/EIS based on the following reasons: (1) the recommendations and findings of our County Airport Land Use Commission hearings on August 16, 2004 and August 25, 2004; (2) that the baseline data in the EIR/EIS is almost 10 years old and is out dated; (3) poor air quality and increase traffic impacts and (4) numerous environmental justice issues which have not been addressed. In addition, the Board should instruct the Chief Administrative Officer to coordinate staff from the County Departments of Public Works, County Counsel, Regional Planning, and the County's airport consultant to appear at the upcoming City of Los Angeles Standing Committee meeting, chaired by Councilmember Tony Cardenas, and Los Angeles City Council meeting to state the Board's position on this important regional issue, ### TM:cy TOTAL P.06 September 20, 2004 Honorable Mayor and Members of The Hermosa Beach City Council Regular Meeting of September 28, 2004 Department of Community Resources Activity Report for August 2004 The Department of Community Resources has been involved in the following activities for the month of August 2004: RECREATION PROGRAMMING: Registration for summer classes and recreation programs continued steadily throughout the month of August. The Department office handled an increased load of telephone inquiries and in-person transactions. Registration numbers for youth program participants 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 beginning beach volleyball, beginning golf and fitness bootcamp. Summer Blast Day Camp Two 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 activitiesgeared toward a weekly theme. A variety of excursions enhanced the creative theme of each week. Trips included Leeway Sailing Center and Wild Rivers Water 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 the Valley park outdoor amphitheatre. Teen Extreme Day Camp Two 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. 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. Skate Track Public skate hours at the track increased for the summer months. The track opened one-hour earlier and closed one-hour later, extending weekdays to nine (9) hours of open skate time and weekends to seven (7). Special Events: Sunset Concerts on the Beach Three Sunday evening concerts on the beach took place this month on the south side of the Pier. The entertainment venue included performances by Richard Street (formely of the "Temptations"), "The Coasters" (late 50's era rock n' roll) and the "Stone Bridge Band". An average of thirty-five hundred spectators attended each concert, watching the sun set as they picnicked, listened to music, and socialized with friends. So Cal Foundation Volleyball Tournament The foundation (SCFC) raises funds for scholarships, gives educational guidance and provides opportunity to underprivileged youth. The co-ed beach volleyball tournament attracted 350 players of various levels of play. International Surf Festival The cities of Hermosa, Manhattan, and Redondo Beach hosted the three-day special event, along with their respective Chamber of Commerce, Beach Cities Health District and the County of Los Angeles Department of Beaches and Harbors. Schedule of events included lifeguard competitions, as well as competitive volleyball, running, swimming, surfing, and paddling races. Shakespeare by the Sea This free outdoor event is a favorite amorig local thespians. This years productions included one tragedy and one comedy Richard III and Two Gentleman of Verona respectively. The Shakespeare by the Sea is a self-contained theater company including lighting, audio, concessions, and theatrical expertise. Attendance totaled 850 for both performances. Aloha Days Surf Contest & Polynesian Festival Thousands attended this Seventh Annual event put on by the Aloha Days Committee, which included long board surf contests, Polynesian Dancers, Live Musical Entertainment, Polynesian Food, Traditional Hawaiian crafts and artisans. Hermosa Artwalk The Hermosa Artwalk featured 40 artists displaying artwork for sale along the North Side of upper Pier Avenue between Manhattan Avenue and Bard Street. This first time event was well received by the public and the merchants. Most merchants remained open late for customers to continue shopping beyond their normal business hours. Many merchants held coordinating events such as wine tasting, demonstrations or hosted musicians during the event operating hours. EXURSIONS: Pageant of the Masters The Pageant of the Masters Art Festival in Laguna Beach featured over 150 art booths and displays. Many participants wandered the grounds on their own; some attended the nearby Sawdust Festival or wandered down to Laguna Beach to visit shops. The main event is the pageant where "the pictures come to life." This excursion is a favorite of Hermosa Beach residents. Forty-five were registered excursion guests attended along with our city host. Hollywood Bowl This Great American Concert with Fireworks -Featured Walt Disney's 75 years of Music! The show celebrated orchestral music and favorite new classics. This first time event at the Hollywood bowl was a truly enchanted evening with the voices of Belle, Ariel, Gaston, Pocahontas, and many more with special musical guest Dick Van Dyke. Registrants were encouraged to bring a picnic dinner or enjoy dinner on the grounds. Forty-six registrants and attended this excursion along with our city host. Film Permits: Project Commercial TV Series Student Feature Film UPCOMING EVENTS: Dates August 5 August 9 August 13/18 August 26 CBVA Volleyball Tournament California Coastal Clean Up Day Sand -Cup -Men's Soccer Tournament Sand -Cup -Coed Soccer Tournament Hermosa Beach Triathlon Pumpkins in the Park Teen Flashlight "Trick or Treat" Women's Club Pancake Breakfast Halloween Carnival Rogers Garden Excursion FACILITY USAGE: Civic Theater Events September 11-12 September 18 October 2 October 9 October 10 October 16 October 22 October 24 October 29 October 30 Film Days 1 1 2 1 Fees Charged August 25 Guacamole Fund held a benefit concert featuring Bruce Cockburn and Sam Phillips with 375 in attendance. August 1/8/15/22 Church of Christ held religious services utilizing 8 classrooms and the theater. Over 500 were in attendance for each rental day. Fees Waived August 7 August 20-22 August 22/29 August 7/14/15/21/28 Hermosa Arts Foundation Usage: 89 South Bay Alano Club -Theatrical Performance of "Bill W. & Dr. Bob" (30) Hermosa Shorts Film Festival (33) Playwright's Theater (8) Romeo & Juliet Rehearsals (18) Community Center Gymnasium Fee Charged Private Rental Total Hours Private Rental 9.00 Mike Gooding, Adult Basketball 10.00 Kennedy O'Regan, Adult Basketball 10.00 John Fielder, Adult Basketball 8.00 Oscar Rivera, Adult Basketball 8.00 Steve Kingdon, Adult Basketball 6.00 Emiliano Ortiz, Adult Basketball 8.00 Fred Zaguski, Adult Basketball 6.00 Mike Aaker, Adult Basketball 8.00 Ron Price, Adult Basketball 4.00 David Gordon, Adult Basketball 8.00 John Thuotte, Adult Basketball 1.50 Park Lee, Adult Basketball 5.00 Rick Wood, Adult Basketball 10.00 Paul White, Adult Basketball 8.00 Viet To, Adult Basketball 109.50 Total Hours Fees Charged Fee Waived 4.00 ARC 8.00 Easter Seals 15.00 Hermosa Beach Fire Department 36.50 Sports League 63.50 Total Hours Fess Waived Community Center Tennis Courts Total Hours Private Rental 27.00 Jeff Abbey 50.25 Adam Burt 30.00 Mike Campagna 20.00 Rick Escalante 10.00 Dave Mahoney 10.00 Scott Smith 18.00 Joe Testa 165.25 Total Hours Fees Charged *Public court use outside of reserved time is first come first serve Clark Complex Clark Building Rentals 64.50 Private Rentals Athletic Field Public Skate Hours 76.00 Hermosa Beach Little League 36.00 City Adult Recreation League Community Center Room Rentals Private Rentals. Rentals 275.25 Community Center Rooms Lease Agreements Public Skate Hours ARC Rooms 1, 2 & 15 (Not available for rent) Easter Seals Room 4 (Not available for rent) South Bay Youth Project Room 6A (Not available for rent) Skate Track Hours Rentals 0.00 Private Rentals 261.00 Public Skate Hours Valley Park Picnic Reservations Hours Rental 144.50 31 Resident Bookings South Park No Fee Hours Rental 7.00 Private Rental 18.00 Adult Flag Football League • Current This Month Fiscal Year Last Year Month Last Fiscal Year To Date To Date $92,490 $59,934 $241,634 $210,945 Revenue FY 2004-05 for % of the Fiscal Year is: $241,634 or 36% of the projected figure of $663,950 Expenditures FY 2004-05 for 17% of the Fiscal Year is: $151,300 or 15% of the projected figure of $1,013,593.00 Respectfully Submitted, Chris Valente Administrative Asistant Concur: u Lisa Lynn Supervisor LAI Stephe 'i urr City M . • . ger • • HB Concert 6 p.m. at the South side of the Hermosa Beach Pier. Mark McDermott status of ongoing work at a Fort Collins, Colorado lab. The call will last approxi- mately two hours. The Los Angeles/South Bay Chapter invites you to the Lawndale Community Center located at 14717 Burin Avenue in Lawndale, California to participate in the call. There will be a question and answer session. Contact: Gary Oswalt - SCS LA/South Bay President goswalt@socal.rr.com, (310)542-1388. (See Page 6J. Photo.`; featuring 50 movies by filmmakers 1sFk. local as the South Bay and as far-flung' as Japan - runs Friday, Aug. 20tosy Sunday, Aug. 22 at the Hers , Playhouse, 710 Pier Ave. at PCH. At, admission charge allows the viewers see as many as 24 films in one night. Opening ceremonies are Friday 5 p:m followed by films from 6:30 to 8:30 p.m.;' On Saturday, doors open at 3 p.m. for < three blocks of films beginning at 4, 5:15; and 7 p.m. On Sunday doors open at' 3y p.m. with blocks of films beginning 4,' 5:45 and 7:30 p.m., followed by a closing` awards ceremony at 9 p.m. An opening`; gala reception will be 7:30 p.m;,s,_l Thursday, Aug. 19 at the Union Cattle' Co. restaurant, 1301 Manhattan Av-e`` near Pier Avenue. Throughout the festi- val workshops will be offered for film makers, actors, screenwriters and techni- ; cal crewmembers. Primary festival spori sors are the Hermosa Arts Foundation and Charles Schwab. For more informs tion see hermosashorts.com or call 374- 1258. ER Five inducted in Surfers' Walk of Fame by David Rosenfeld The surf culture in Hermosa Beach was much different up until the early 1960s when high tide washed up nearly to the Strand and a row of surfboard shapers on Pacific Coast Highway pro- duced about 1,000 boards per week that were shipped all over the world. Beginning in the 1940s, Hermosa surfers established themselves as pio- neers in an exploding sport. • On Sunday, five people with a connec- tion to Hermosa who significantly con- tributed to the sport of surfing were inducted into the Surfers' Walk of Fame on the pier. .The :row of bronze'plaques already included 23 others who were memorialized in -the walkways '2003 debut. One of the new inductees, Sonny Yardexnan, -.graded J.he!pa'gea*1.4i first Surfer Pleigaifnft:in11959;Whichfeatuted pictures from a wintcr session at RedondoBeach break wall .iiwaves rolled in more thar 15 feet high Vardeman went rin'16.-estahliihit`;arirf- : board shaping business on'-'0CH along with about a dozen otheraalong the locally -known !surfer's row.7,„,Yardeman was an LA County Lifeguard for 38 years and was featured in several surf movies from the 1960s including Surf Safari. John Joseph, Sonny Vardeman,.Linda Benson, and Bill and Bob Meistrell receive honorary awards on the Surfers' Walk of Pattie on Hermosas pier Pho o by Kevin Cady., ' 'Hermosa Beach :was .,supplying the globe with stirp-xig4s,7, said the.67-year-. old Vardeman froni his home on Sixth Street. John Joseph, who was also inducted on Sunday, said the waves in Hermosa were much better up until the mid to late 60s when the harbor at Marina del. Rey was completed. Sand that had been dredged to build the harbor naturally flowed south, lengthening the beach arid :help- ing to ruin the- break. *There was no bike path in Redriiido because water came right up to the -cliff edge,* said Joseph who is responsiblesfor starting several high school surf pro- grams in the area. His 50 -year surfing • >22 • Lifeguard 2004 Medal of Valor Wards Most of a lifeguard's work is preventing swimmers from getting in trou- le. But each year over 12,000 swimmers require rescuing. The Lifeguard Medal of Valor dinner, held each July in Seaside Lagoon in Redondo ;each, honors lifeguards who risked their lives to saves others. At the linner, lifeguards are also recognized for distinguished service and the. ,ifetime Achievement Award is presented. Medal of Valor awardees Mitch Kahn, Ryan Addison, and Jay Buthi were vacationing on the Colorado River last September when they saw a jet boat crash into another boat and explode into flames. The three Los Angeles County lifeguards, along with State Lifeguard Darlene Randles (not pictured) pulled three victims from the burning water and administered CPR, saving the life of one of the victims. Pictured with Kahn are Lifeguard Chief Mike Frazier, Supervisor Don Knabe, Fire Chief P. Michel Freeman, and Redondo Chamber president Glenn Bishop. Photos by Kevin Cody Medal of Valor awardees Mike Cooper and Tim Gair rescued 15 boaters whose rented shi boat had been caught in the surfline at Dockweiler Beach last Mother's Day. Among the rescued was an infant Gair found floating face down. Medal of Valor awardee John Larson (not pictured) responded to reports of a swimmer swept out to sea at 10 p.m. last April in Venice. Larson pad- dled out through large surf on a rescue board, located the swimmer by following his screams and , brought him safely to shore. • • istinguished Service Award recipients Jamie Orr, ace Neilan and Paul Hugoboom. Orr was working the Baywatch in Venice last Memorial Day when • e patrol boat was summoned to help find a swim- er who had disappeared below the surface. Orr ,und the swimmer on the ocean's bottom, brought im to the surface and began resuscitation efforts hile still in the water. After three days in ICU, the ictim made a full recovery. Neilan was surfing in front of his Oxnard home last Jovember when he noticed a five-year-old child aught in a rip a quarter of a mile down the beach. Jeilan raced down the beach saved the child from :'hat otherwise would have been certain death. Hugoboom was surfing at Bluff Cove in Palos Verdes ist November when he spotted a surfer being drug underwater by his surfboard leach, which was caught cm underground rock. Hugoboom dove down to the ock and untangled the leash, freeing the exhausted surfer: Medal of Valor awardee Patrick O'Neill brought four swimmers to shore, through large surf at Corral Beach in Malibu last June after they had been swept more than 100 yards out to sea by a strong rip tide. Hermosa councilman Pete Tucker and lifeguard Dave Storey accept a $5,000 personal check from Los Angeles County Supervisor Don Knabe. The donation will help fund the re -casting of the Tim Kelly Statue at the foot of the Hermosa Pier: The statue will be the first on the west coast dedicated to lifeguards. Trust illus Jinx Wible is the first woman and the first civilian to receive the Lifeguard Lifetime Achievement Award. Jinx has worked in the Lifeguard Division for 28. She has worked for six Lifeguard Chiefs and has been an integral part of the stabil- ity of the division through the transitions from the Department of Beaches, to Beaches and Harbors, to the Fire Department. "It's not true that without me there would be no pay checks and no paper clips. But there'd be a lot of con- fusion," she told her appreciative lifeguards. • High praise for Hermosa short films by David Rosenfeld The Hermosa short film festival last weekend went relatively .hitch -less, which is an apparent rarity according to several frequent festivalgoers. Dominic Antonio Cerniglio,; direc- tor of the winning short film -Duel, said Hermosa's festival was well put together and well thought out.., 'Everyone who came with me had the same feeling,' Cerniglio said. Hermosa's festival drew to the Community Center about 400. people on Friday, 300 on Saturday',and a light crowd on Sunday, said coordina- tor Tom Kearney. "People said it was so laid back and the tightest show all year," Kearney said. "Technically, it went.without a glitch. That's unheard of in most film festivals:" Kearney said the event was -made possible by "maxing out_ a, couple credit cards though the budget,final- ly balanced out by the end. Sponsors included Charles Schwabb and hand- ful of local contributors.` Kearney said next year, they'll try to make thelast day stronger and make sure -a repre- sentative for every film --is there for the awards ceremony. Last Sunday, the _group from - Duel was the only recipient accepting in person; the award included a long board courtesy of E.T. Surfboards. Duel, the film that won the contest and cost about $70,000 to produce, was created by an unlikely group of filmmakers living in the West Los Angeles area. Cerniglio, who helped adapt the 4f Best Film winners at the Hermosa Film Festival, the Duel team (top, left to right) Gordon Tlvells < i Dominic Antonio Cerniglio and Pauly Hatch (bottom) Matthew Rimmer and Jonathan Fraser. script from a play written by Matt Reemer, is a general contractor; pro- ducer Gordon Twells is a mechanic; actor Jonathan Fraser earns occa- sional roles though he's mainly a high-end finish carpenter; and another contributor Pauly Hatch is a cabinetmaker. Hermosa was the first stop in a series of festivals that includes the Los Angeles International Film Festival on Sept. 12. A group of film commissioners with professional moviemaking exp.,eri ence reviewed more than 200. short films before narrowing them dowhnor'' ' 50 that played over the weekend. Winner of Best Comedy was'._ °Lewicki" and "McCool"; Best Editing went to "19 at 11"; Best Screen Play.:: to "American Icarus"; Best Acting'toj; Michael Cavanaugh in "Chance." :1' Nominated for best . film were: "Black Gulch," "Hope," "Though „You Slay Me," "The First Vampire' .amend "Chance." ER f `` Air Volleyball championships set for Hermosa Hermosa Beach hosts the Grand Slam AAU Tour Championships;, Saturday;the season ending event 'in the Cobra AAU/AVP Junior Beach;;. Volleyball schedule. Registration is available online at www.aaubeach.og.,;.; Hermosa Beach About Town Surfers walk of fame Five well-regarded surfers will be honored at an induction ceremony for Hermosa's Surfers Walk of Fame on the pier. The ceremony will be held at 5:30 p.m. Sunday, Aug. 1 before the first installment of the Sunset Concert Series south of the pier beginning at 6 p.m. with Richard Street, formerly of the Temptations. Honored surfers are Linda Benson, Sonny Vardeman, John Joseph, and Bob and Bill Meistrell. Sue Dell,left'and Dina Hero°,. •above; ri l the surf nextto then Hermosa. Pier`;) duringi the ;JAtohait Days, surf .contest Vidalr, f ' Pliotos�l y RayF Sunday, Aug. 1 Surf Festival ' International Surf Festival, day two. At 7:45 watch the Velzy-Stevens Pier -to -Pier Paddleboard Championship at Manhattan Beach pier, South Side.:t Info: (310) 965-8257. At 9 a.m. see the Volleyball? Tournament at Manhattan Beach pier. Final founds of 6 -Man and 6 -Woman. 9 a.m. Dwight Crum Pier - To -Pier Swim from Hermosa pier to Manhattan pier. Info: (310) 372-7189. At 10 a.m., enjoy the lifeittircI Dory Race at Hermosa pier. And at 1 p.m. South Bay. Youth Swims and Paddles at Hermosa Beach:-1'`Per Info: (310) 318-0680. More info:www.surffesti' l org=. Surfer's Walk of Fame Ceremony „. The last day of the International Surf Festival a:30 minute ceremonial program will begin at 5:30 p.m.' ? The Induction Ceremony will be held in coordina= t tion with the first, in a series of three, sunset con certs. Inductees: Linda Benson, Sonny Vardeman�'1 Bill and Bob Meistrall and John Joseph. Bring'a plc= ; nic dinner, lawn chairs and blanket to wind :down`s the weekend with a free concert ' at the: beach. Location: South side of the Hermosa Beach:Pier) Richard Street (Formerly of the Temptations);yFor'.J� info: (310) 318-0280. The spirit of Hawaii comes to Hermosa Beach More than 200 of southern California's finest surfers will compete in the Aloha Days longboard surf con- test Aug. 15 at 7 a.m. on the south side of the Hermosa Pier. The contest and Hawaiian festival celebrates the aloha spirit and features Polynesian dancing, surf bands, and Hawaiian feasting. Prelims of the surf contest are on Saturday, Aug. 14, with the finals the following day. For more information, call 318-0280 or visit www.alohadays.org. >17 Volleyball championships set for Hermosa Beach Hermosa Beach hosts the Grand Slam AAU Tour Championships Aug. 21, the season ending eve t in Beachhe Cobra AAU/AVP Junior Volleyball schedule. Registration is available online at www.aaubeach.org. Native art • Naked surfboards are marvels of craftsmanship. dorned, they become works of art. Hermosa Valley .chool teacher Shawn Smith thought of the idea of ommissioning local artists to paint surfboards, and hen auctioning the boards off to raise money for the Qanhattan Beach Education Foundation. Gallery C osted a showing of the 20 boards that were commis- ioned on June 26. The following week they went on :isplay at locals businesses, which donated $500 for he honor. On Thursday, September 9, the boards will 'e auctioned at Sangria Restaurant, on Pier Plaza. For (lore information visit www.hbef.org. Photos by David :osenfeld and Kevin Cody "Where the Living is Easy and the Stars Shine Night and Day" by Barbara Schaefer. Toy Jungle, 124 Pier Ave. "Stoked (The Modern Flamingo)" by Brian Boylan. The Irish native said the inspiration for his design came to him in a dream. Citi Bank, 81 Pier Ave. "Morning Star" by 82 -year-old Hermosa pioneer Margaret King McAlpin, who surfed in her youth, and whose father was the archi- tect for Hermosa's Bank of America. Bank of America, 90 Pier Ave. 'Colonel Duncan by Neal and )awn Von Flue "Empress Lion Dog with Peony' by Abbey Schultz. Displayed at Hama, 834 Hermosa Ave. 'Reflections of Hermosa: a Mosaic of Time" by Franczisha Steagall. Displayed Lily 'ad, 120, Pier Ave. 18 South Bay People • August 2004 "Starry Night" by Vince Ray. Easy Reader's Surfin' Santa and the Chevron Surf Camp director routinely paints the boards he regularly surfs. Aaardvarh, 810 Hermosa Ave. "Surfing Safari" by Hermosa Gallery owner and Hermosc ArtWalh organizer. Ken Klade. With Klade is Davc Buckland, co-organizer of the ArtWalh. • Australians make selves at home in U.S. Paddleboard championship Australian lifeguards Jamie Mitchell and Jackson English upheld their countrymen's rep- utation for abandoning all etiquette when it comes to water sports by capturing the top two spots in the 2004 Hennessey US Paddleboard Championships, held in Hermosa last month. Making the championships even more dispiriting for local paddlers was the fact that it was Mitchell's third consecutive victory in the nine-year-old event, and Jackson's second con- secutive victory. Nearly 150 paddlers from California, Hawaii and Australian participated in the 13 -mile race that starts at the end of the Hermosa pier, goes out to the R10 Palos Verdes Buoy and returns to the beach at the foot of the pier. A degree of local pride was salvaged when Los Angeles County Lifeguards Hayden Rudberg and Maris Graham edged out Mitchell and fellow Australian lifeguard Mick Dibetta in the lifeguard paddleboard sprint race. Local lifeguards Kyle Daniels and Mike Murphy finished third in the sprints. The U.S. Championships and the lifeguard sprints were part of the tdaylong Hennessey's Paddleboard also featured over 500 junior lifeguards competing in quarter mile paddleboard sprints and a luau for the paddlers and their families on Pier Plaza. SBP < Paddling promoter Hennessey. Tim Ritter and the sport's patron P� - - _ The Body Glove boat Disappearance waits off the Hermosa pier for pc dlers to arrive at the starting line. Keeley Murphy, of Manhattan, hicks to the finish line for first place in the Girls C Junior Lifeguard Paddleboard race. Sister Kevyn also finished first, in the B's division. Photos by Beverly Baird. Hennessey chef Steve Matthews prepares for the traditional roast pig luau. South Bay People • August 2004 5 • Faces from the 2004 International Surf Festival Los Angetes County Lifeguard Larry Felix awaits the start of the Judge Taplin Relay. Photo by Kevin Cody Redondo Junior Lifeguard competitors Nanette Taniguchi, Elisa Finan, Alicyn Henhhaus, Elizabeth Mintzias and instructor Bill White. Photo by Kevin Cody Hermosa Junior Guard Aaron Gretshi pre- pares for the start of the Junior Guard Judge Taplin relay. Photo by Kevin Cody Nancy and Ashley Stansbury (foreground in green and pink caps) prepare for the stampede start of the Dwight Crum Pier to Pier Swim. A record 760 swimmers finished the race. Photo by Dwight Ueda ;ifeguard rescue board relay paddlers Kyle Daniels, Mike Murphy, Keith Whitmer, Anthony Vela and Sean Lemm. hoto by Ray Vidal Nick Ferrara, 5, of Palos Verdes waits for Riviera Village dentist Will Weston and son chance wave to friends at the his heat in the Western Region Surfing Velzy-Stevens Pier to Pier Paddleboard Race. Photo by Dwight Ueda Association Championships contest. Photo by Kevin Cody Jason Zisette, 10, hicks to the finish in the Dick Fitzgerald Ivo Mile Run. Photo by Kevin Cody teve Mangiagli and sons Jessie and Jon rest at the finish of to Velzy-Stevens Pier to Pier Paddleboard Race. Jon finished rst in the 17 and under unlimited division. Jesse finished >cond in the 17 and under stock division. And dad finished. hoto by Dwight Ueda 2 South Bay People • August 2004 Roy and Hahon Bream sprint to the finish and first place in the tandem division of the Velzy-Stevens Pier to Pier Paddleboard Race. Photo by Dwight Ueda Manhattan Beach Junior Lifeguard Taplin Relay champions Tyler Stover (paddler), David Whinfrey (runner) and Taylor Manuel (swimmer). Photo by Kevin Cody • First Hermosa by Michael Hixon orts r*iim t estival set for tnis weexenu Aspiring filmmakers will get their time in the spotlight this weekend with the first Hermosa Shorts Film Festival on Pier Avenue. Featuring 50 shorts over three days, the film festival also includes workshops, a mock screen test and live entertain- ment. Event organizers expect this to be the first. of many film festivals to high- light local filmmakers at the Hermosa Playhouse. 'According to creative director Tom Kearney, he received more than 200 sub- missions for the festival. "`-`The response was overwhelming," Kearney -said. "I was really nervous .about the lack of films for quite a while bat I was talking toa colleague who said, 'Not to worry, they always come in at the end.' He was right." (Please turn to Page 68) had perfect position going into last corner. He had me stuck behind his teammate and he eamed it, he won the race today. He's super fast" He also announced that he was retiring in October and this was his last MBGP race. "He's one of the greatest American riders this race. It was a very fast race, very tech- nical and it was a really exciting finish,. We've had big fields all day, some very close finishes, some photo finishes." "It was pretty surprising coming here," (Please turn to next page) Aloha Days a success in spite of law surf by Jim Leinonen A little Hawaiian flavor was brought to the beach in Hermosa last weekend for the eighth annual Aloha Days. The two-day Hawaiian festival brought the atmosphere and culture of the islands to the people with a variety of food, music and plenty of surfing. Roughly 200 surfers, young and old, hit the water early Saturday for the prelimi- nary rounds and the finals wrapped up Sunday with winners in nine divisions. The surf contest focuses on the long - board, but the shorter versions also com- peted this year after an absence last year. Shea Weber, 33, who grew up in Her- mosa Beach and oversees the operations at Dewey Surfboards with his brother, Corey, had 12 surfers representing his company in the surf competition and enjoys returning to the South Bay every year. He now lives in San Clemente where the company is based. "This is always an enjoyable event, not a lot of pressure," Weber said. "We come and ask all our team to come to support the event because it's so much fun" His father started making surfboards in 1960 and he recalled that it has been 10 years since his father died. He and his (Please turn to next page) Al*a Days (Continued from previous page) brother have been running the company for more than nine years now. While he was also in Hermosa to pro- mote his surfboards, he and many of the other surfers just wished Mother Nature had produced some larger waves during Saturday's competition. "Waves could be a little bit better, but we're having fun, that's for sure," Weber said. He was also looking to improve .upon his performance of a year ago. "All of us like to: try, and win but have fun at the same time," he said. "every one of us, I think, wants to go out there, do well and have fun while we're doing it." John Coshland, 37, of San Clemente and a member of the Dewey Weber Surf- board Team, enjoys the atmosphere of the Aloha Days competition. : "It's a small neighborhood event which is really nice," Coshland said.."It's nice to come from outside the community to par- ticipate in it. It has a vibe you don't find in the larger competitions." Local surfer Hans Geiger, 35, of Her - Tuesday, Aug. 24 Holy Mole Guacamole There will be a Guacamole Fund benefit concert with Bruce Cockburn and Sam Philips at 7:30p.m. at the Hermosa Beach Playhouse, 710 Pier Ave., Hermosa Beach. Tickets: $25. Available at Dietz Bros. Music, The Bike Shop and Rhythm and Notes. Info: (310) 374-487 or www.guacund.org. mosa Beach said that this is the only event he comped. "This i. only one I do because it's in my backyard. I surf out here at the pier every day," Geiger said. "I live walking distance and it's just a great atmosphere, the booths, the food and all the fun stuff. It's just a great contest and I hope they have it every year forever" Geiger, who won his division three years in a row, hit a four-year dry spell, but returned to his winning ways with a vic- tory in the longboarcl division's 31-44 age group Sunday. "There were some waves today so we got lucky with that," he said. "It has been flat all week. The competition was pretty stiff and I'm just lucky that the ride off the pier was breaking well. I picked off some good waves." • Darryl Dickie continued his dominance in the Masters 56 -plus division as he won -for the seventh straight year. "I lucked out again," Dickie said. "My strategy is always to beat Chris Bredesen -because 1 know he is going to be up there in the top." Dickie, who is 58, enjoyed the company of all the surfers. Friday, Aug.10 Film festival The Hermosa Shorts Film Festival — featuring 50 movies by filmmakers as local as the South Bay and as far-flung as Japan - runs Friday, Aug. 20 to Sunday, Aug. 22 at the Hermosa Playhouse, 710 Pier Ave. at PCH. A S7 admission charge allows the viewer to see as many as 24 films in one night. Opening ceremonies are Friday 5 p.m, followed by films from 6:30 to 8:30 p.m. On (Please turn to next page) Saturday, doors open at 3 p.m. for three blocc]I .1 beginning at 4, 5:15 and 7 p.m On Sunday, at 3 p.m. with blocks of films beginning 4,15:45 est .30,E p.m., followed by a closing awards ceremgny.at 9 t^ =? An opening gala reception will be 7:30 p m �►v _ Y Aug. 19 at the Union Cattle Co. staruan , 1301 Manhattan Ave. near Pier Avenue. Thr ugho - tival workshops will be offered for Eli:,,k; screenwriters and technical crewrnembe :•grin, < „- tival sponsors are the Hermosa Arts Foundation and Charles Schwab. For more information See`; ler- mosashorts.com or call 374-1258. Free Screening of Unprecedented This movie takes a look at the 2000 Presidential elec-: tion, and the controversy and scandal that,,ir nd- ed it. Shown at 7 pm at Pacific Unitastam Ch`ttirch, 5621 Montemaiaga Dr, Rancho Patos "V '111,itzir details call (310) 372-9505. Saturday Aug. 21 Volleyball Women's A, AA, Men's AA, B Volleyball Tb'TMnamennt- 8 a.m at the South side of Manhattan BeaIt Piz' +" •" Si ps t7 Pier to Pier run Tial Pief Manhattan Beach is hosting the first ann ,,, to to Pier run today, starting at 7 a.m. The course starts.- the Manhattan Pier, heads south along die 'sand to the Hermosa Pier, and back. $15 registration before August 14, $25 for late registration. For mor"einfor- matron call 802-5408 Aloha Days say 'Aloha' to Hermosa by David Rosenfeld The Hawaiian word Aloha means both hello or goodbye. In the . case of Hermosa's Aloha Days last weekend, it meant goodbye. The eight-year annual festival that hosted a surfing contest, art fair, tropical food court and Hawaiian entertainment might continue in another city, though the surfing contest portion would most likely stay in Hermosa in coming years, said event coordinator Abel Ybarra. The longtime Hermosa local who con- tributed to several civic endeavors cited frustrations with City Hall asthe main reasons. "I just don't get any support from the city or anybody," Ybarra said.' The event has raised a total of almost $12,000 through sponsorships and prof- its that Ybarra has pledged for a surf sec- tion in the soon -to -be -expanded Hermosa museum at the _civic -:center. Following this year's • Alohaevent, Ybarra said he would not put the,money toward the museum in .°Hermosa and might instead use the funds for.'a surf museum in another city. Last April, the local Historical Society outlined its plans for the museum expan- sion. In it, the surfing section was given a small portion, much tinier, Ybarra said, than he had envisioned. As far as Aloha Days, Ybarra cited scheduling conflicts that plcaed the last Sunset Concert at the pier on the same weekend, a $2,400 fee imposed by the city, and the inability to get a banner put up advertising the event. "It kind of hurt," Ybarra said. "Why should I help them if they're not going to help me?" Polynesian dancers perform on Sunday at the last ever Aloha Days festival. Photo by Randy Angel Ybarra said Doheny State Beach and Malibu both expressed interest in host- ing the next Aloha Days. Hermosa Beach City Manager Steve Burrell said he was not aware of Ybarra's complaints, and thought it was agreed that the Sunset Concert was not to be a distraction for Aloha Days, whose Polynesian dancers performed before the concert on a separate stage. Burrell said the city council did waive nearly $6,000 in fees originally assessed by City Hall — similar to the handling of other civic events this year — and that the city ban- ner poles were all accounted for during the time Ybarra requested. Mayor Art Yoon said he also hadn't heard about Ybarra's complaints until after the event. '} • '•...1 "I am sure a lot of things he's saying;, are driven by frustration," Yoon said. Ybarra said he would be dropping out of his civic involvement, which included a spot on the Historical Society board of directors and fundraising for the Surfers' Walk of Fame on the city pier. Ybarra • said his wife Kareen dropped out of her .. role on Leadership Hermosa, in part for the same reasons. "That's too bad," Burrell said. "They_. certainly typify the volunteer spirit of Hermosa." ER Aloha Days Hermosa Beach celebrated Aloha Days this past weekend. Pictured clockwise from left: dancers from the Kawika '0' Leinani Hula Halau entertained the crowds; Hosa lnscore in the surf contest; sunny weather greeted the event on both days; exhibitors Tined Pier Avenue with a wide selection of Hawaiian art, food and gifts; and music by My Little Grass Shack got the youngsters dancing. (photos by Chris Miller) • r Aloha Days (Continued from previous page) "It's just a pleasure to be around such a diverse age group with so much talent and knowing that in the future they're going to be doing even better." Jimbo Borland, 10, of Malibu won the 12 -and -younger division in the longboard competition. Last year he competed and did not even make the final. He said he ex- ceeded his expectations this year; "I was really excited," Borland said. "It's my first time winning this." In the women's competition, longboards and shortboards competed against each other. Lynne Des Lierres took second, an event she has won several times. "1 really enjoyed surfing with all the women," Des Lierres said. "They're very talented." She said that this year she was willing to settle for second. "I've won this competition about four or five years now, but I felt like I deserved second today. I didn't get the quality waves that I hoped for." As for John Joseph, who is the surf di- rector, he was impressed with the number of youth competing and the athletic ability they showed on the water. "What was really exciting about .this year's event was we hada 12=and-younger division. We probably had 40 kids some amazing surfing." Joseph also said that the shortboard competition is back for good. The top six surfers in each division re- ceived trophies. The top three finishers in each division were: Shortboard 12 and younger Jake Branker Anthony Buekema Jimbo Borland Shortboard 13 and older Dyland Southwest Darren Eudaly Mike Siordia Longboard 12 and younger Jimbo Borland Anthony Beukema Cody Ulrich Longboard 13 to 17 Tommy Witt Jonathan Hasirgosul Julian Alonsu Longboard 18 to 30 Mike Siordia Chris Bredesen Jr. Darren Eudaly Longboard 31 to 44 Hans Grieger - John Coshland Shea Weber Longboard 45 to 55 Tom Witt John Witherspoon Larry Ugali Longboard 56 and older` Daryl Dickie: Chris Bredesen Clay Williams �,at Women Dina;Harp Lynn Des Lierres:...' Laura Lee'Baurer -11 3+pr wJ. Surf legends. A time when high tide nearly touched the Strand is recalled as the Surfers' Walk of Fame received five new inductees on the Hermosa pier (page 10). THE HOME GROWN SERIES a guacamole fund benefit concert AUGUST 24th - 7:30 pm HERMOSA BEACH PLAYHOUSE -TICKETS ON SALE NOW - $25 general admission tickets available at Dietz Brothers Music in Manhattan on Sepulveda, The Bike Shop in Hermosa on Pier and Rhythm and Notes in Redondo on PCH. For general admission, reserved and Golden Circle tickets including artists reception order at www.guacfund.org or call 310-374-4837. We are the champions Sand and surf are filled with the swim- ming, paddling, row- ing and spiking that make up the life- guards' International Surf Festival (page 16). SCANNING: QUR CmE,S HERMOSA BEACH Artists'. surfboard to be auctioned The , artist -designed 'stuff boards that decorate shorid around Hermosa Beach will be auctioned Sept. 9. The 20 surfboards are'p, of Surfin' Hermosa 2004,,-I 'an exhibit that used oneo the city's icons — a 6-footi board — and turned it into an artistic medium. Proceeds from the boar which have been on ' dispel since June, will go to the Her mosa Arts Foundation andtthe Hermosa Beach Educdif Foundation. The auction is from 7� 9 p.m. at Sangria restauran 68 Pier Ave. Make reservations r at avw.hbcf.corz at a ",cost.,': of $10 per person. Seating;-` limited. HB About Town <10 An opening gala reception will 7:30 p.m. Thursday, Aug. 19 at Union Cattle Co. restaurant, '13Q' Manhattan Ave. near Pier Avenue.. Throughout the festival, workshops, .,;-; will be offered for filmmakers, actors,: screenwriters and technical crewmeth- hers. Primary festival sponsors are the Hermosa Arts Foundation and Charlesmore information see h Schwab. mosa Forshorts.com or call 374-1258. ERr fin l Talking Smack One of the highlights of the local vol leyball scene, the 11th Annual SMACKfest Volleyball Tournament, being held on the north side of the Hermosa Pier Saturday, beginning at E a.m. Limited to 280 entries, the 4 -person co-ed random draw contest fills uF quickly and has become one of the most popular events of the summer. P portion of the proceeds will benefit the Southern California Foundation fo: Children. Early registration is $30 if submittec by Aug. 5, $40 thereafter. Signups arc available by visiting www.smack sportswear.com/promos.html Film festival The Hermosa Shorts Film Festiv< — featuring 50 movies by filmmaker as local as the South Bay and as fa: flung as Japan - runs Friday, Aug. 2 to Sunday, Aug. 22 at the Herrn: Playhouse, 710 Pier Ave. at PCH. A $7 admission charge allows th viewer to see as many as 24 films i one night. Opening ceremonies are Friday p.m., followed by films from 6:30 1 8:30 p.m. On Saturday, doors open at 3 p.r, for three blocks of films beginning ; 4, 5:15 and 7 p.m. On Sunday doors open at 3 p.r with blocks of films beginning 4, 5:z and 7:30 p.m., followed by a closir awards ceremony at 9 p.m. ' >3 Aloha Days Contest This two day, annual longboard s contest and Hawaiian festival cc brates the aloha spirit. More than 2 of Southern California's finest surfe as well as the local chapter of s( surfers, show off old school and n. school maneuvers in this daylong cc bration, which also features Polynesi dancing, surf bands, and Hawaii feasting. The surf contest is held on t south side of the Hermosa Beach Pi starting at 7 a.m., with the prelims Saturday and finals on Sunday. 1 more information call 318-0280 or vi www.alohadays.org for info. CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION AUGUST, 2004 MONTHLY REVENUE REPORT NUMBER OF PERMITS TYPE OF ACTIVITY CURRENT MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE BUILDING 54 62 96 126 PLUMBING/MECHANICAL 24 36 54 75 ELECTRIC 24 33 48 64 PLAN CHECK 27 22 59 45 SEWER USE 2 1 3 1 RES. BLDG. REPORTS 31 36 64 76 PARKS & RECREATION 0 0 0 0 IN LIEU PARKS &REC 2 3 3 3 BOARD OF APPEALS 0 0 0 0 SIGN REVIEW 2 2 2 3 FIRE FLOW FEES 9 6 16 17 LEGAL DETERMINATION 0 0 0 0 ZONING APPEALS 0 0 0 0 TEMPORARY SIGN 0 1 2 3 COMMERCIAL INSPECTION 1 0 1 0 TOTALS 176 202 FEES COLLECTED 348 413 .` TYPEOF FEE CURRENT' MONTH THIS MONTH LAST FY FY TO DATE LAST FY. ;. TO DATE BUILDING $22,587.84 $30,241.69 $45,757.33 $61,617.14 PLUMBING/MECHANICAL 2,973 2,759 6,723 7,738 ELECTRIC 2,257 4,540 4,676 9,549 PLAN CHECK 28,448.03 17,530 61,782.83 37,768.40 SEWER USE 1,621.61 342.54 2,243.62 342.54 RES. BLDG. REPORTS 1,550 1,800 3,201 3,800 PARKS & RECREATION 0 0 0 0 IN LIEU PARKS & REC 6,896 10,292 13,794 10,292 BOARD OF APPEALS 0 0 0 0 SIGN REVIEW 206 206 206 309 FIRE FLOW FEES 7,118.50 6,227 12,630 15,172.50 LEGAL DETERMINATION 0 0 0 0 ZONING APPEALS 0 0 0 0 TEMPORARY SIGN 0 38 76 114 COMMERCIAL INSPECTION 225 225 TOTALS $73,882.98 $73,976.23 $151,314.78 $146,702.58 1 • • CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION BUILDING PERMITS ISSUED REPORT MONTH OF AUGUST, 2004 TYPE OF STRUCTURE PERMITS DWELLING UNITS VALUATION 1 101 NEW SINGLE FAMILY HOUSES DETACHED 4 4 $1,431,556.40 2 102 NEW SINGLE FAMILY HOUSES ATTACHED 3 103 NEW TWO FAMILY BUILDINGS 4 104 NEW 3 OR 4 FAMILY BUILDINGS 5 105 NEW 5 OR MORE FAMILY BUILDINGS 6 213 NEW HOTELS/MOTELS 7 214 NEW OTHER NON HOUSEKEEPING 8 318 NEW AMUSEMENT & RECREATION 9 319 NEW CHURCHS/OTHER 10 320 NEW INDUSTRIAL BUILDINGS 11 321 NEW PARKING GARAGES. 12 322 NEW SERVICE STATIONS/REPAIR GARAGES 13 323 NEW HOSPITALS/OTHER INSTITUTIONAL 14 324 NEW OFFICES/BANKS 15 325 NEW PUBLIC WORKS/UTILITY BUILDINGS 16 326 NEW SCHOOLS/OTHER EDUCATIONAL 17 327 NEW STORES/OTHER MERCH BLDGS. 18 328 NEW OTHER NON RESIDENTIAL BUILDINGS 19 329 NEW STRUCTURES OTHER THAN BUILDING 2 $56,150 20 434 ADD/ALTER DWELLING/POOLS 42 $317,517.90 21 437 ADD/ALTER NON RESIDENTIAL 4 $85,267 22 438 RESIDENTIAL GARAGES/CARPORTS 23 645 DEMOLITION -SINGLE FAMILY HOUSES 2 2 $1,000 24 646 DEMO 2 -FAMILY BUILDINGS 25 647 DEMO 3-4 FAMILY BUILDINGS 26 648 DEMO 5+ FAMILY BUILDINGS 27 649 DEMO ALL OTHER BUILDINGS 54 $1,891,491.30 TOTAL UNITS ADDED FY 2004-05 TO DATE: 8 TOTAL UNITS DEMOLISHED/LOST FY TO DATE: 5 (See Attached List) TOTAL NET UNITS FY TO DATE: 3 FY 2002-03 Total New Dwelling Units: 59 Total Demolished Units: 59 Net Units: 0 2 FY 2003-04 Total New Dwelling Units: 58 Total Demolished Units: 63 Net Units: -5 Dwelling Units Demolished/Lost as of August, 2004 ADDRESS TYPE PERMIT DATE PERMIT No. No. OF UNIT 619 10th Street SFR 7/13/04 B04-342 1 111 34th Street 2 -Unit Apartment 7/28/04 B04-379 2 3116 The Strand SFR 8/9/04 B04-392 1 226 31st Street SFR 8/18/04 B04-416 1 Total Units Demolished 5 • • September 14, 2004 HONORABLE MAYOR and MEMBERS of Regular Meeting of HERMOSA BEACH CITY COUNCIL September 28, 2004 ACTIVITY REPORT • COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION AUGUST, 2004 STAFF REPORT PREPARED �Sub.iECT, r° ., THIS MONTH THIs MONTW LAST FY :. , .'FY To Ni^ DATE , •c. ` LAT FYs ` TO DATE APPEAL / RECONSIDERATION 0 0 0 0 • CONDITIONAL USE PERMIT (C.U.P.) - CONDOMINIUMS 2 2 3 2 CONDITIONAL USE PERMIT (C.U.P.) - COMMERCIAL 0 0 0 2 C.U.P./PRECISE DEVELOPMENT PLAN AMENDMENT 1 2 2 3 CONDITIONAL USE PERMIT MODIFICATION/REVOCATION 0 0 0 0 CONDITIONAL USE PERMIT/MAP EXTENSION 0 1 1 1 ENVIRONMENTAL IMPACT REPORT 0 0 0 0 FINAL MAP 0 2 0 3 GENERAL PLAN AMENDMENT 0 2 0 3 HEIGHT LIMIT EXCEPTION 0 0 0 0 LOT LINE ADJUSTMENT 0 0 0 0 NONCONFORMING REMODEL 3 3 3 4 PRECISE DEVELOPMENT PLAN 0 1 0 1 PARKING PLAN 0 0 0 0 SPECIAL STUDY 0 0 0 0 SUBDIVISION 0 0 0 0 TEXT AMENDMENT 1 1 2 4 TRANSIT 0 1 1 1 VARIANCE 0 0 2 0 ZONE CHANGE 0 1 0 2 MISCELLANEOUS 4 4 5 8 TOTAL REPORTS PREPARED 11 20 19 34 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 E ^, f' '-*s yx , ti. r... t ._ •; ` PASSENGERS . . } r .... '.9 a a THIS MONTH. ,. .... 'THIS MONTH-# ' �A.^�'-e. .L"AS% . i t , < FY TOs - . DATE: .. LAST•FY . L '" . ,,,,,,TO DATE,— HERMOSA BEACH 692 785 1,648 1,903 REDONDO BEACH 4,075 4,935 9,350 11,809 SATELLITE 289 256 569 580 *Ridership number is counted using different method. 4 CONCUR: Sol Blumenfeld, Dire tor Community De -Iopment Department NOTED: Step **' R. Burrell City Manager f:\b95\cd\activity 5 Respectfully submitted, Yu- ng Ti(g Ad inistrative Assistant • Honorable Mayor and Members of the Hermosa Beach City Council • FINANCE DEPARTMENT ACTIVITY REPORT, AUGUST 2004 September 20, 2004 City Council Meeting of September 28, 2004 STATISTICAL SECTION Finance Administration CURRENT; I THISM.tONTH, MONTH: LASTFY- FISCAL,y8ARI,: TODATE :LAST;;FISCAL4 YRTO'D'AJTEr.; AVEll'AroE.T.O.T:7•: 7 , -64.0% ;69:4% • , '262.1% OCC.U13,‘NCY RATE (4/1/04L6130/04 (4/1/03ti-/130/03',P.,,,' r- • Reporting 'Period) F .fieporting-Period) 41-2`,,f',0:1„. • 3„...;-„_: - • ,Ve•I.M.••10,10,112, INVOICES/ACCOUNTS. ECEIVABLE - 120 ••• .1, • - . CIASHREGIST R - 2'852 •TRANSACTIONS' •• • • 4 .1` :: `, 5;350. CHECKS ISSUED P - 316 674c ;;;F 4, • 720 - "' '192 175y 357 389 =50,•-•—wal•••-•-• ••••••r, ORDERS PURCHASE,' 4, ••=. DlqcOUNTS 7TAKEN $181.93 $178.94 $289.72 - $239.65 LANDSCAPE/ST. LIGHT t ` 4 ' 11 • 14 • REBATES (2002 Tax Yr.) UUT EkEMPTIONS . TO DATE(5) 1,414 (6)1,377- '. • • .r.. PAYROLL Full Time Employees Part Time Employees 131 63 137 417' f/b95/financel/finactivityTOT.doc • Finance Cashier • :CURRENT-; :MONTH, "THIS MONT -I -sLAS;FY FISCAL YEAR TOADATE LAST:FISCAL. ,YRIQIDATE F' 4 'CITATION PAYMENTS .` DMV PAYMENTS' r.?_i•..-T DELINQUENT NOTICES SENT:4" California 4;132< r k "" 3,314,.-...' p -t- 7719. `1;238... 268 58.4 --•- 3,037 1,589 4,332 Out of State 246 207 457 TOTAL:, " --13 283 '' J 1 796 `'� 4 789 X731' 4,492 550 5:042 1 DISMISSALS - 268. §r 281'. • ... 555 . ,543 A ,�....�.. 5'13 BOOTING REVENUE $9,099 "4 �'°' $ ° 85,- r � '$11.096 ,_PARKING PERMITS: Ka �;,�� ,�_ry, , :r Driveway 5 Guest Party Passes 645 Temp. Res. Passes 0 Contractor 58 Daily 1000 ,.. A A .....,...»• 1 630 115 36 7 14 13 Annual Preferential "`,. _ .._ _ Transferable 10 1 1,418 1,713 40 465 118 110 33 Vehicle 53 57 130 126 118 265 175 314 TOTAL: 1:79 395 '. 489; MTA BUS PASSES t 9 1...:„a...._..,i.. .,,_. , r .a..,..sa...._.._.,:.....,+wCtacL78_ �TAXI,VOUCHERSSOLD 390 f 30 w �8y _...�a.di. • #�.:i•(06..w..,.,,,,...v,.,... ;TAXI VOUCHERS USED 95 227 0a„NM ai CASH :KEYSSOLD CASH KEY REVENUE' • 537 ...., 13• $330 ' $450n 4' .7$1,1,30 i ANIMAL LICENSES _ 29 `BUSINESSLICENSES„.. Licenses Issued 200 _204 415 455 $ .,..� - 126 444.5 Revenue- • $51,849.37 $50,511.15; 122 062.02 $ 1;065_ _•38. NOTED: Ste City Manager B Respectfully submitted: rr6ll, Viki Copeland, Finance Director 2 f:/b95/finance 1 /finactivityTOT.doc • • HERMOSA BEACH FIRE DEPARTMENT MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 2004 AUGUST 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 '0 32 4 250 ASSEMBLY 0 0 0 5 INSTITUTIONS 0 0 0 3 INDUSTRIAL 0 0 0 21 APARTMENTS 0 17 0 63 RE -INSPECTION COMMERCIAL 0 23 23 96 ASSEMBLY 0 0 0 1 INSTITUTIONS 0 1 0 4 INDUSTRIAL 0 1 0 11 APARTMENTS 0 0 1 55 OCCUPANCY LOAD 0 0 0 5 CITATIONS ISSUED 0 0 0 5 AMBULANCE ACTIVITY REPORT FOR FISCAL YEAR 2004/2005 AUGUST 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. 39 40 76 76 $10,569 $20,596 $20,596 NON -RES. 26 19 55 49 $14,066 $29,755 $26,509 TOTALS 65 59 131 125 $24,635 $50,351 $47, 105 Respectfully Su s fitted: TINGLEY, FIRE CHIEF Noted: STEVE, MANAGER • Incidents by Time of Day Date Range: From 01/01/2004 To 08/31/2004 90 80 70 60 50 40 30 20 10 00 °. '•. 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 48 55 46 27 18 21 32 33 41 53 60 66 63 78 77 86 75 64 64 74 60 62 54 42 1,299 o° o° o° o° o° o o o° o o° o° INC015 (3.00) Page 1 of 1 Printed 09/22/2004 at 09:06:33 • • Incidents by Time of Day Date Range: From 08/01/2004 To 08/31/2004 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 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 14 7 7 3 3 4 2 6 6 9 7 8 14 12 14 14 9 7 7 12 9 9 4 187 00 00 00 00 00 00 00 00 00 0000 00 00 00 00 00 00 00 00 00 00 00 °'• so N^• ."0/<b. N!''.� 46. .� .� .°� moo. ry� rye. `lam• INC015 (3.00) Page 1 of 1 Printed 09/22/2004 at 08:57:48 • • Incidents by Day of Week Date Range: From 01/01/2004 To 08/31/2004 260 240 220 200 180 160 140 Day of the Week Number of Incidents Sunday Monday Tuesday Wednesday Thursday Friday Saturday 241 195 152 165 161 185 200 • INC014 (3.00) Page 1 of 1 Printed 09/22/2004 at 08:55:00 • • Incidents by Day of Week Date Range: From 08/01/2004 To 08/31/2004 40 36 32 28 24 20 16 Day of the Week - Number of Incidents Sunday Monday Tuesday Wednesday Thursday Friday Saturday 39 25 22 23 19 25 34 aaa aea as �aa INC014 (3.00) Page 1 of 1 Printed 09/22/2004 at 08:50:38 • • Incident Type Count Report Date Range: From 01/01/2004 To 08/31/2004 Selected Station(s): All Incident Type Description Count Station: 321 - EMS call, excluding vehicle accident with injury 3 0.23% Total - Rescue & Emergency Medical Service Incidents 3 50.00% 411 - Gasoline or other flammable liquid spill 463 - Vehicle accident, general cleanup Total - Hazardous Conditions (No fire) 742 - Extinguishing system activation Total - Fals Alarm & False Call 1 0.08% 1 0.08% 2 33.33% 1 0.08% 1 16.67% Total for Station 6 0.46% Station: 11 100 - Fire, other 1 0.08% 110 - Structure fire, other 2 0.15% 111 - Building fire 8 0.62% 112 - Fires in structures other than in a building 1 0.08% 113 - Cooking fire, confined to container 1 0.08% 142 - Brush, or brush and grass mixture fire 2 0.15% 151 - Outside rubbish, trash or waste fire 1 0.08% Total - Fires 16 6.06% 210 - Overpressure rupture from steam, other 1 0.08% Total - Overpressure Rupture, Explosion, Overheat - no fire 1 0.38% 321 - EMS call, excluding vehicle accident with injury 148 11.39% 3210 - EMS Call on the Strand 7 0.54% 322 - Vehicle accident with injuries 9 0.69% 323 - Motor vehicle/pedestrian accident (MV Ped) 2 0.15% 331 - Lock -in (if lock out , use 511) 1 0.08% Total - Rescue & Emergency Medical Service Incidents 167 63.26% 400 - Hazardous condition, other 1 0.08% 440 - Electrical wiring/equipment problem, other 3 0.23% 444 - Power line down 2 0.15% 460 - Accident, potential accident, other 1 0.08% 463 - Vehicle accident, general cleanup 2 0.15% 482 - Threat to burn 1 0.08% Total - Hazardous Conditions (No fire) 10 3.79% 510 - Person in distress, other 1 0.08% 520 - Water problem, other 1 0.08% 522 - Water or steam leak 1 0.08% 540 - Animal problem, other 1 0.08% 550 - Public service assistance, other 4 0.31% 553 - Public service 7 0.54% Total - Service Call 15 5.68% 600 - Good intent call, other 6 0.46% INC065 (3.01) Page 1 of 5 Printed 09/22/2004 09:22:09 • • Incident Type Description Count Station; 11 - (Continued) 611 - Dispatched & cancelled en route 27 2.08% 632 - Prescribed fire 1 0.08% 650 - Steam, other gas mistaken for smoke, other 1 0.08% 651 - Smoke scare, odor of smoke 2 0.15% Total - Good Intent Call 37 14.02% 700 - False alarm or false call, other 4 0.31% 713 - Telephone, malicious false alarm 1 0.08% 730 - System malfunction, other 5 0.38% 733 - Smoke detector activation due to malfunction 3 0.23% 735 - Alarm system sounded due to malfunction 1 0.08% 743 - Smoke detector activation, no fire - unintentional 1 0.08% Total - Fals Alarm & False Call 15 5.68% 900 - Special type of incident, other 1 0.08% 911 - Citizen complaint 2 0.15% Total - Special Incident Type 3 1.14% Total for Station 264 20.32% Station: 1Q1 100 - Fire, other 1 0.08% 11 - Structure Fire 1 0.08% 111 - Building fire 8 0.62% 112 - Fires in structures other than in a building 1 0.08% 113 - Cooking fire, confined to container 3 0.23% 114 - Chimney or flue fire, confined to chimney or flue 1 0.08% 118 - Trash or rubbish fire, contained 5 0.38% 131 - Passenger vehicle fire 1 0.08% 142 - Brush, or brush and grass mixture fire 1 0.08% 150 - Outside rubbish fire, other 1 0.08% 151 - Outside rubbish, trash or waste fire 1 0.08% 154 - Dumpster or other outside trash receptacle fire 1 0.08% 161 - Outside storage fire 1 0.08% 162 - Outside equipment fire 1 0.08% Total - Fires 27 3.21% 231 - Chemical reaction rupture of process vessel 1 0.08% Total - Overpressure Rupture, Explosion, Overheat - no fire 1 0.12% 300 - Rescue, emergency medical call (EMS) call, other 2 0.15% 311 - Medical assist, assist EMS crew 1 0.08% 32 - Emergency medical service (EMS) 1 0.08% 321 - EMS call, excluding vehicle accident with injury 519 39.95% 3210 - EMS Call on the Strand 16 1.23% 322 - Vehicle accident with injuries 37 2.85% 323 - Motor vehicle/pedestrian accident (MV Ped) 9 0.69% 331 - Lock -in (if lock out , use 511 ) 1 0.08% 353 - Removal of victim(s) from stalled elevator 1 0.08% 357 - Extrication of victim(s) from machinery 1 0.08% 371 - Electrocution or potential electrocution 1 0.08% 381 - Rescue or EMS standby 1 0.08% Total - Rescue & Emergency Medical Service Incidents 590 70.15% 40 - Hazardous condition, other 2 0.15% INC065 (3.01) Page 2 of 5 Printed 09/22/2004 09:22:09 • • Incident Type Description Count Station; 101 - (Continued) 400 - Hazardous condition, other 16 1.23% 41 - Combustible/flammable spills & leaks 2 0.15% 410 - Flammable gas or liquid condition, other 3 0.23% 411 - Gasoline or other flammable liquid spill 1 0.08% 412 - Gas leak (natural gas or LPG) 4 0.31% 413 - Oil or other combustible liquid spill 1 0.08% 420 - Toxic condition, other 1 0.08% 422 - Chemical spill or leak 2 0.15% 440 - Electrical wiring/equipment problem, other 3 0.23% 444 - Power line down ? 3 0.23% 445 - Arcing, shorted electrical equipment 4 0.31% 471 - Explosive, bomb removal (for bomb scare, use 721 1 0.08% Total - Hazardous Conditions (No fire) 43 5.11% 500 - Service Call, other 5 0.38% 51 - Person in distress. 1 0.08% 510 - Person in distress, other 4 0.31% 511 - Lock -out 7 0.54% 512 - Ring or jewelry removal 1 0.08% 520 - Water problem, other 9 0.69% 522 -Water or steam leak 20 1.54% 53 - Smoke, odor problem 1 0.08% 531 - Smoke or odor removal 7 0.54% 541 - Animal problem 5 0.38% 551 - Assist police or other governmental agency 3 0.23% 553 - Public service 3 0.23% 554 - Assist invalid 2 0.15% 561 - Unauthorized burning 3 0.23% Total - Service Call 71 8.44% 600 - Good intent call, other 6 0.46% 611 - Dispatched & cancelled en route 37 2.85% 651 - Smoke scare, odor of smoke 4 0.31% 652 - Steam, vapor, fog or dust thought to be smoke 1 0.08% 653 - Barbecue, tar kettle 3 0.23% 671 - Hazmat release investigation w/ no hazmat 3 0.23% Total - Good Intent Call 54 6.42% 700 - False alarm or false call, other 7 0.54% 714 - Central station, malicious false alarm 1 0.08% 730 - System malfunction, other 5 0.38% 733 - Smoke detector activation due to malfunction 6 0.46% 735 - Alarm system sounded due to malfunction 6 0.46% 74 - Unintentional system/detector operation - no fire 1 0.08% 740 - Unintentional transmission of alarm, other 4 0.31% 741 - Sprinkler activation, no fire - unintentional 3 0.23% 743 - Smoke detector activation, no fire - unintentional 4 0.31% 744 - Detector activation, no fire - unintentional 1 0.08% 745 - Alarm system sounded, no fire - unintentional 10 0.77% Total - Fals Alarm & False Call 48 5.71% 900 - Special type of incident, other 2 0.15% 911 - Citizen complaint 4 0.31% 1NC065 (3.01) Page 3 of 5 Printed 09/22/2004 09:22:09 • • Incident Type Description Station; 101 - (Continued) Total - Special Incident Type UUUT - Test Call - No Incident Count 6 0.71% 1 0.08% 1 0.12% Total for Station 841 64.74% Station: 201 11 - Structure Fire 1 0.08% 111 - Building fire 4 0.31% 113 - Cooking fire, confined to container 2 0.15% Total - Fires 7 10.94% 321 - EMS call, excluding vehicle accident with injury 45 3.46% 3210 - EMS Call on the Strand 1 0.08% 322 - Vehicle accident with injuries 1 0.08% Total - Rescue & Emergency Medical Service Incidents 47 73.44% 611 - Dispatched & cancelled en route Total - Good Intent Call 10 0.77% 10 15.63% Total for Station 64 4.93% Station: 202 110 - Structure fire, other 1 0.08% 111 - Building fire 2 0.15% 131 - Passenger vehicle fire 1 0.08% Total - Fires 4 6.25% 32 - Emergency medical service (EMS) 1 0.08% 321 - EMS call, excluding vehicle accident with injury 40 3.08% 322 - Vehicle accident with injuries 4 0.31% 323 - Motor vehicle/pedestrian accident (MV Ped) 1 0.08% Total - Rescue & Emergency Medical Service Incidents 46 71.88% 600 - Good intent call, other 1 0.08% 611 - Dispatched & cancelled en route 11 0.85% Total - Good Intent Call 12 18.75% 700 - False alarm or false call, other 1 0.08% 742 - Extinguishing system activation 1 0.08% Total - Fats Alarm & False Call 2 3.13% Total for Station 64 4.93% Station: 3Q1 142 - Brush, or brush and grass mixture fire 1 0.08% Total - Fires 1 100.00% Total for Station 1 0.08% Station: 601 111 - Building fire 2 0.15% Total - Fires 2 8.33% 321 - EMS call, excluding vehicle accident with injury 10 0.77% 322 - Vehicle accident with injuries 1 0.08% Total - Rescue & Emergency Medical Service Incidents 11 45.83% 611 - Dispatched & cancelled en route 11 0.85% INC065 (3.01) Page 4 of 5 Printed 09/22/2004 09:22:09 • • Incident Type Description Count Station; 601 - (Continued) Total - Good Intent Call 11 45.83% Total for Station 24 1.85% Station: UNK 111 - Building fire 2 0.15% 143 - Grass fire 1 0.08% Total - Fires 3 8.57% 321 - EMS call, excluding vehicle accident with injury 15 1.15% 322 - Vehicle accident with injuries 3 0.23% 353 - Removal of victim(s) from stalled elevator r 1 0.08% Total - Rescue & Emergency Medical Service Incidents 19 54.29% 511 - Lock -out 1 0.08% Total - Service Call 1 2.86% 611 - Dispatched & cancelled en route 12 0.92% Total - Good Intent Call 12 34.29% Total for Station 35 2.69% 1,299 100.00% INC065 (3.01) Page 5 of 5 Printed 09/22/2004 09:22:09 • • Incident Type Count Report Date Range: From 01/01/2004 To 08/31/2004 Selected Station(s): All Incident Type Description Count Station: 321 - EMS call, excluding vehicle accident with injury 3 0.23% Total - Rescue & Emergency Medical Service Incidents 3 50.00% 411 - Gasoline or other flammable liquid spill 1 0.08% 463 - Vehicle accident, general cleanup 1 0.08% Total - Hazardous Conditions (No fire) 2 33.33% 742 - Extinguishing system activation Total - Fals Alarm & False Call 1 0.08% 1 16.67% Total for Station 6 0.46% Station: 11 100 - Fire, other 1 0.08% 110 - Structure fire, other 2 0.15% 111 - Building fire 8 0.62% 112 - Fires in structures other than in a building 1 0.08% 113 - Cooking fire, confined to container 1 0.08% 142 - Brush, or brush and grass mixture fire 2 0.15% 151 - Outside rubbish, trash or waste fire 1 0.08% Total - Fires 16 6.06% 210 - Overpressure rupture from steam, other 1 0.08% Total - Overpressure Rupture, Explosion, Overheat - no fire 1 0.38% 321 - EMS call, excluding vehicle accident with injury 148 11.39% 3210 - EMS Call on the Strand 7 0.54% 322 - Vehicle accident with injuries 9 0.69% 323 - Motor vehicle/pedestrian accident (MV Ped) 2 0.15% 331 - Lock -in (if lock out , use 511) 1 0.08% Total - Rescue & Emergency Medical Service Incidents 167 63.26% 400 - Hazardous condition, other 1 0.08% 440 - Electrical wiring/equipment problem, other 3 0.23% 444 - Power line down 2 0.15% 460 - Accident, potential accident, other 1 0.08% 463 - Vehicle accident, general cleanup 2 0.15% 482 - Threat to burn 1 0.08% Total - Hazardous Conditions (No fire) 10 3.79% 510 - Person in distress, other 1 0.08% 520 - Water problem, other 1 0.08% 522 - Water or steam leak 1 0.08% 540 - Animal problem, other 1 0.08% 550 - Public service assistance, other 4 0.31% 553 - Public service 7 0.54% Total - Service Call 15 5.68% 600 - Good intent call, other 6 0.46% INC065 (3.01) Page 1 of 5 Printed 09/22/2004 09:26:20 • • Incident Type Description Count Station; 11 - (Continued) 611 - Dispatched & cancelled en route 27 2.08% 632 - Prescribed fire 1 0.08% 650 - Steam, other gas mistaken for smoke, other 1 0.08% 651 - Smoke scare, odor of smoke 2 0.15% Total - Good Intent Call 37 14.02% 700 - False alarm or false call, other 713 - Telephone, malicious false alarm 730 - System malfunction, other 733 - Smoke detector activation due to malfunction 735 - Alarm system sounded due to malfunction 743 - Smoke detector activation, no fire - unintentional Total - Fals Alarm & False Call 4 0.31% 1 0.08% 5 0.38% 3 0.23% 1 0.08% 1 0.08% 15 5.68% 900 - Special type of incident, other 1 0.08% 911 - Citizen complaint 2 0.15% Total - Special Incident Type 3 1.14% Total for Station 264 20.32% Station: 101 100 - Fire, other 1 0.08% 11 - Structure Fire 1 0.08% 111 - Building fire 8 0.62% 112 - Fires in structures other than in a building 1 0.08% 113 - Cooking fire, confined to container 3 0.23% 114 - Chimney or flue fire, confined to chimney or flue 1 0.08% 118 - Trash or rubbish fire, contained 5 0.38% 131 - Passenger vehicle fire 1 0.08% 142 - Brush, or brush and grass mixture fire 1 0.08% 150 - Outside rubbish fire, other 1 0.08% 151 - Outside rubbish, trash or waste fire 1 0.08% 154 - Dumpste'r or other outside trash receptacle fire 1 0.08% 161 - Outside storage fire 1 0.08% 162 - Outside equipment fire 1 0.08% Total - Fires 27 3.21% 231 - Chemical reaction rupture of process vessel 1 0.08% Total - Overpressure Rupture, Explosion, Overheat - no fire 1 0.12% 300 - Rescue, emergency medical call (EMS) call, other 2 0.15% 311 - Medical assist, assist EMS crew 1 0.08% 32 - Emergency medical service (EMS) 1 0.08% 321 - EMS call, excluding vehicle accident with injury 519 39.95% 3210 - EMS Call on the Strand 16 1.23% 322 - Vehicle accident with injuries 37 2.85% 323 - Motor vehicle/pedestrian accident (MV Ped) 9 0.69% 331 - Lock -in (if lock out , use 511) 1 0.08% 353 - Removal of victim(s) from stalled elevator 1 0.08% 357 - Extrication of victim(s) from machinery 1 0.08% 371 - Electrocution or potential electrocution 1 0.08% 381 - Rescue or EMS standby 1 0.08% Total - Rescue & Emergency Medical Service Incidents 590 70.15% 40 - Hazardous condition, other 2 0.15% 1NC065 (3.01) Page 2 of 5 Printed 09/22/2004 09:26:20 • • Incident Type Description Count Station; 1Q1 - (Continued) 400 - Hazardous condition, other 16 1.23% 41 - Combustible/flammable spills & leaks 2 0.15% 410 - Flammable gas or liquid condition, other 3 0.23% 411 - Gasoline or other flammable liquid spill 1 0.08% 412 - Gas leak (natural gas or LPG) 4 0.31% 413 - Oil or other combustible liquid spill 1 0.08% 420 - Toxic condition, other 1 0.08% 422 - Chemical spill or leak 2 0.15% 440 - Electrical wiring/equipment problem, other 3 0.23% 444 - Power line down 3 0.23% 445 - Arcing, shorted electrical equipment 4 0.31% 471 - Explosive, bomb removal (for bomb scare, use 721 1 0.08% Total - Hazardous Conditions (No fire) 43 5.11% 500 - Service Call, other 5 0.38% 51 - Person in distress. 1 0.08% 510 - Person in distress, other 4 0.31% 511 - Lock -out 7 0.54% 512 - Ring or jewelry removal 1 0.08% 520 - Water problem, other 9 0.69% 522 - Water or steam leak 20 1.54% 53 - Smoke, odor problem 1 0.08% 531 - Smoke or odor removal 7 0.54% 541 - Animal problem 5 0.38% 551 - Assist police or other governmental agency 3 0.23% 553 - Public service 3 0.23% 554 - Assist invalid 2 0.15% 561 - Unauthorized burning 3 0.23% Total - Service Call 71 8.44% 600 - Good intent call, other 6 0.46% 611 - Dispatched & cancelled en route 37 2.85% 651 - Smoke scare, odor of smoke 4 0.31% 652 - Steam, vapor, fog or dust thought to be smoke 1 0.08% 653 - Barbecue, tar kettle 3 0.23% 671 - Hazmat release investigation w/ no hazmat 3 0.23% Total - Good Intent Call 54 6.42% 700 - False alarm or false call, other 7 0.54% 714 - Central station, malicious false alarm 1 0.08% 730 - System malfunction, other 5 0.38% 733 - Smoke detector activation due to malfunction 6 0.46% 735 - Alarm system sounded due to malfunction 6 0.46% 74 - Unintentional system/detector operation - no fire 1 0.08% 740 - Unintentional transmission of alarm, other 4 0.31% 741 - Sprinkler activation, no fire - unintentional 3 0.23% 743 - Smoke detector activation, no fire - unintentional 4 0.31% 744 - Detector activation, no fire - unintentional 1 0.08% 745 - Alarm system sounded, no fire - unintentional 10 0.77% Total - Fals Alarm & False Call 48 5.71% 900 - Special type of incident, other 911 - Citizen complaint 2 0.15% 4 0.31% INC065 (3.01) Page 3 of 5 Printed 09/22/2004 09:26:20 r • Incident Type Description Station; 101 - (Continued) Total - Special Incident Type UUUT - Test Call - No Incident Count 6 0.71% 1 0.08% 1 0.12% Total for Station 841 64.74% Station: 2Q1 11 - Structure Fire 1 0.08% 111 - Building fire 4 0.31% 113 - Cooking fire, confined to container 2 0.15% Total - Fires 1 7 10.94% 321 - EMS call, excluding vehicle accident with injury 45 3.46% 3210 - EMS Call on the Strand 1 0.08% 322 - Vehicle accident with injuries 1 0.08% Total - Rescue & Emergency Medical Service Incidents 47 73.44% 611 - Dispatched & cancelled en route Total - Good Intent Call 10 0.77% 10 15.63% Total for Station 64 4.93% Station: 202 110 - Structure fire, other 1 0.08% 111 - Building fire 2 0.15% 131 - Passenger vehicle fire 1 0.08% Total - Fires 4 6.25% 32 - Emergency medical service (EMS) 1 0.08% 321 - EMS call, excluding vehicle accident with injury 40 3.08% 322 - Vehicle accident with injuries 4 0.31% 323 - Motor vehicle/pedestrian accident (MV Ped) 1 0.08% Total - Rescue & Emergency Medical Service Incidents 46 71.88% 600 - Good intent call, other 1 0.08% 611 - Dispatched & cancelled en route 11 0.85% Total - Good Intent Call 12 18.75% 700 - False alarm or false call, other 1 0.08% 742 - Extinguishing system activation 1 0.08% Total - Fais Alarm & False Call 2 3.13% Total for Station 64 4.93% Station: 3Q1 142 - Brush, or brush and grass mixture fire 1 0.08% Total - Fires 1 100.00% Total for Station 1 0.08% Station: 601 111 - Building fire 2 0.15% Total - Fires 2 8.33% 321 - EMS call, excluding vehicle accident with injury 10 0.77% 322 - Vehicle accident with injuries 1 0.08% Total - Rescue & Emergency Medical Service Incidents 11 45.83% 611 - Dispatched & cancelled en route 11 0.85% 1NC065 (3.01) Page 4 of 5 Printed 09/22/2004 09:26:20 • • Incident Type Description Station; 6Q1 - (Continued) Total - Good Intent Call Total for Station Count 11 45.83% 24 1.85% Station: UNK 111 - Building fire 2 0.15% 143 - Grass fire 1 0.08% Total - Fires 3 8.57% 321 - EMS call, excluding vehicle accident with injury 15 1.15% 322 - Vehicle accident with injuries 3 0.23% 353 - Removal of victim(s) from stalled elevator 1 0.08% Total - Rescue & Emergency Medical Service Incidents 19 54.29% 511 - Lock -out Total - Service Call 611 - Dispatched & cancelled en route Total - Good Intent Call Total for Station 1 0.08% 1 2.86% 12 0.92% 12 34.29% 35 2.69% 1,299 100.00% 1NC065 (3.01) Page 5 of 5 Printed 09/22/2004 09:26:20 • • September 22, 2004 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council September 28, 2004 PERSONNEL DEPARTMENT ACTIVITY REPORT August 2004 STATISTICS Workers Comp Claims CURRENT THIS MONTH FY TO LAST FY MONTH LAST YEAR DATE TO DATE Claims opened 2 0 4 0 Claims closed 6 1 10 3 Total open 52 51 Current Employee 33 34 Lost time (hours) Safety Fire 53.5 53.5 240 317.50 732 Police Non -Safety 0 0 0 0 Liability Claims i Claims opened 6 1 17 3 Claims closed 2 1 • 4 5 i Total open 41 28 Employee -Involved Vehicle Accidents Safety 0 1 0 0 Non -safety 0 0 0 0 Employee Turnover Safety Non -Safety 0 0 0 2 1 0 1 0 Respectfully submitted, Michael A. Earl, Direct Personnel & Risk Man. gement City Manager Noted: ephen R. Burrell J • Honorable Mayor and Members of the Hermosa Beach City Council • September 20, 2004 Regular Meeting of September 28, 2004 PUBLIC WORKS DEPARTMENT MONTHLY REPORT — AUGUST 2004 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. NON-CIP PROJECTS PLAN CHECK FOR CONST. ENVIRON. . PLAN REVIEW SEWER LATERAL SEWER DEMO. STREET EXCAV. BANNERS DUMPSTER/ MISC. UTIL. CO. CUTS ENCR./C.U.P. ETC. CURRENT MONTH 8 4 5 1 7 5 26 7 2 YEAR TO DATE 15 14 10 3 13 14 48 26 4 NON-CIP PROJECTS STAFF HOURS DESCRIPTION CURRENT PREVIOUS YEAR TO MONTH DATE Field Investigations 38 14 52 Inspections 134 121 255 NPDES Permit/City Storm Water Management Program 29 10 39 General Office Engineering 42 66 108 Grant Applications 2 4 6 Projects 22 16 38 Meetings - Other Public Agencies 10 10 20 NPDES Investigations 5 2 7 TOTAL HOURS 282 243 525 SERVICE REQUESTS RECEIVED CURRENT MONTH COUNTS* COMPLETED YTD DESCRIPTION RECEIVED YTD Building Maintenance 67 130 99 Medians 0 3 1 Parks 39 73 56 Sewers 4 9 6 Storm Drains 4 5 2 Street Lighting 33 50 30 Street Maintenance 36 64 44 Traffic Safety 41 72 51 Vehicle Maintenance 40 71 67 Other 41 72 52 Call -Outs (Services provided after hours and/or on weekends) ** 4 11 11 TOTALS 309 560 419 ENGINEERING •The Capital Improvement Projects currently in brogress or completed are: COMPLETED PROJECT NO. TITLE 04-05 BUDGET AMOUNT TOTAL COMPLETED UNDER CONSTRUCTION PROJECT NO. 04 - 114 00 - 630 TITLE Speed Humps Pier Renovation, Phase III TOTAL UNDER CONSTRUCTION 04-05 BUDGET AMOUNT 12,500-, 4,109, 360 4,121,860 OUT TO BID PROJECT NO. TITLE 04-05 BUDGET AMOUNT TOTAL OUT TO BID UNDER DESIGN PROJECT NO. 99 - 409* 03 - 418** 02 - 106 02 - 108 00 - 140 99 - 610 02 - 626 TITLE Manhole Repair/Reconstruction Pump Station Upgrades ON HOLD Beach Drive Undergrounding/Street Improvements 2nd Street Resurfacing 11th St. On Street Parking Improvements Fire Station Upstairs Remodel & Additions Community Center ADA Upgrades, Phases 3 & 4 TOTAL TO BE DESIGNED 04-05 BUDGET AMOUNT 244,315 452,776 105,442 464,740 190,898 80,550 148,222 1,686,943 TO BE DESIGNED PROJECT NO. 04 - 112 04 - 113 04 - 115 04 - 116 04 - 117 00 - 412 04 - 534 02 - 612 02 - 634 TITLE Slurry/Crack Sealing at Various Locations Concrete Road Reconstruction at Various Locations Street Imp. — 20th St., Valley Dr. to Power St. Street Imp. — Pier Ave., Hermosa Ave. to PCH Manhattan Ave. Street Improvements Sewer Improvements* Park Improvements Public Works Yard Renovation Exterior Painting of City Buildings TOTAL TO BE DESIGNED 04-05 BUDGET AMOUNT 100,000 100,000 149,500 120,000 35,000 76,290 25,000 79,858 14,500 700,148 *03-04 Budget — Projects to be completed 04-05 **Includes amount to be reappropriated 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: Repaired water leak in Historical Society area; removed graffiti from beach restrooms; repaired plumbing at Base III; set up Council Chambers for meetings; repaired plumbing at South Park; repaired drinking fountain 2nd floor City Hall; repaired shower at 15th & the Strand; developed Notice Inviting Bids for painting projects; repaired lights and microphones in Council Chambers. Equipment Service Division: Repaired a/c units in Police Department; reprogrammed all General Services and Public Works radios; serviced front loader; repaired paint spray equipment; repaired barricade at 16th and Beach; repaired Honda generator; did data entry for new software; inventoried parts. Parks/Medians Division: Repaired irrigation at 8th and Valley, 28th and Hermosa, Valley Park, South Park, Noble Park City Hall and Seaview Park; installed new plumbing in Clark Field restrooms; repaired sinks at Valley park; repaired fountains at Longfellow and the Strand and Pier and the Strand; removed and installed banners citywide; repaired drinking fountain at Seaview; moved volleyball courts on beach. Sewers/Storm Drain Division: Repaired storm drains covers at 1St and Hermosa; cleaned sump at 2nd and Valley; cleaned catch basins in the downtown and other areas; started citywide sewer cleaning program. Street Lighting Division: Dug trench on beach for utilities for Pier renovation project; installed conduit for telephone and electric for Pier project; widened Strand wall at 14th; inventoried north end lighting system for lighting reduction project. Street Maintenance/Traffic Safety Division: Installed recycle lids citywide; established recycle program utilizing services of the Long Beach Conservation Corps; removed Tim Kelly statue from Pier Head and transported to artist; performed parking meter pole repairs; repainted traffic markings citywide; repaired street barricade at !8th and Pier; citywide graffiti removal. FY 04-05 MONTH JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTALS Graffiti Removal: HOURS 31.5 38.0 FY 03-04 MONTH HOURS JULY 30.0 AUGUST 29.5 SEPTEMBER 39.5 OCTOBER 23.0 NOVEMBER 28.0 DECEMBER 24.5 JANUARY 17.0 FEBRUARY 6.5 MARCH 28.0 APRIL 11.5 MAY 167.5 JUNE 51.0 69.5 456.0 3 Respectfully submitted: Rhea B. Punneo Administrative Assistant Noted: StephR. Burrell City Manager Concur: Richard D. dgan, P.E. Director of Public Works/City Engineer 4 H:\B95\PWFILES\Activity Reports\Activity Report 04-05 August.doc DEPARTMENT OF ANIMAL CARE AND CONTROL REPORT OF ACTIVITIES CITY OF HERMOSA BEACH MONTH OF JULY, 2004 AMOUNT OF SERVICE YEAR. TO LAST YEAR SERVICE PROVIDED ' THIS MONTH DATE TO DATE SERVICE REQUEST 0 0 1 fIELD HOURS* 0000:00 00000:00 00000:00 DOG IMPOUNDED 2 2 2 CAT IMPOUNDED 6 6 3 OTHER IMPOUNDED 2 2 1 CITATIONS ISSUED 0 0 0 PRIVATE VETERINARIAN CARE. 0 0 0 OBSERVATION 0 0 0 DEAD ANIMAL 0 0 0 HUMANE INVESTIGATIONS 0 0 0 COURT APPEARANCES (hours) 0000:00 00000:00 00000:00 ANIMALS PLACED IN NEW HOMES 1 1 0 ANIMALS RETURNED TO OWNERS 0 0 1 LICENSED SOLD 0 0 0 DOG LICENSE CANVASSING 0000:00 00000:00 00000:00 *Includes humane education hours