HomeMy WebLinkAbout06/26/12 1
“It is twice as hard to catch a half-truth as a whole lie.” - Austin O'Malley
AGENDA
HERMOSA BEACH CITY COUNCIL
Tuesday, June 26, 2012 - Council Chambers, City Hall
1315 Valley Drive
5:30 p.m. - CLOSED SESSION: See attached Closed Session Agenda
7:00 p.m. - REGULAR MEETING
MAYOR
Jeff Duclos
CITY CLERK
Elaine Doerfling
MAYOR PRO TEM
Patrick ‘Kit’ Bobko
CITY TREASURER
David Cohn
COUNCIL MEMBERS
Michael DiVirgilio
Howard Fishman
Peter Tucker
INTERIM CITY MANAGER
John Jalili
CITY ATTORNEY
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.
City Council agendas and staff reports are available for your review on the City's web site
located at www.hermosabch.org.
Complete agenda packets are also 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.
Written materials distributed to the City Council within 72 hours of the City Council meeting
are available for public inspection immediately upon distribution in the City Clerk's office at
1315 Valley Drive, Hermosa Beach, California, during normal business hours.
All written communications from the public included in the agenda will be posted with the
agenda on the City’s website
To comply with the Americans with Disabilities Act of 1990, Assistive Listening Devices (ALD)
will be available for check out at the meeting.
If you require special assistance to participate in this meeting, you must call or submit your
request in writing to the Office of the City Clerk at (310) 318-0203 at least 48 hours prior to the
meeting.
Your participation in this meeting is in the public domain. Meetings are both cablecast
and streamed live over the Internet. Minutes of this meeting will reflect your participation in
this meeting and are posted on the city’s website
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CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
CLOSED SESSION REPORT
ANNOUNCEMENTS
PRESENTATIONS
PRESENTATION OF
CERTIFICATE OF COMMENDATION TO
ROBB FULCHER OF EASY READER NEWS
PRESENTATION BY CHAMBER OF COMMERCE
TO SCHOLARSHIP RECIPIENTS
PRESENTATION BY CITY TREASURER ON THE STATUS
OF THE CITY'S INVESTMENTS AND THE NEW
INVESTMENT METRIC FOR FIXED INCOME
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
This is the time for members of the public to address the City Council on any items within the
Council's jurisdiction not on this agenda, on items on this agenda as to which public comment
will not be taken, or to request the removal of an item from the consent calendar. Comments on
public hearing items are heard only during the public hearing. 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.
Comments from the public are limited to three minutes per speaker.
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.
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WRITTEN COMMUNICATIONS
a. Letter from Howard Longacre dated June 17, 2012 regarding 1) revising
“Other Matters” procedures; 2) Council and Commission emails and text
messaging; 3) pedestrian protection at Pier and Hermosa Avenues; 4)
expansion of hours of operation of restaurant/bar business on
Aviation Blvd.; 5) residential street paving and maintenance activities; and,
6) pedestrian safety at intersection of Pier Avenue and Pacific Coast
Highway.
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 minutes of the Adjourned Regular meeting of the
City Council held on June 11, 2012.
(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 May 2012 financial reports:
1) Revenue and expenditure report;
2) City Treasurer's report; and,
3) Investment report.
(e) Recommendation to receive and file the action minutes of the Public Works
Commission meeting of May 16, 2012.
(f) Recommendation to deny the following claim and refer it to the City’s Liability
Claims Administrator. Memorandum from Interim City Manager John Jalili dated
June 12, 2012.
Claimant: Murphy, Kevin
Date of Loss: 11-30-11
Date Filed: 05-29-12
Allegation: Personal injury
Claimant: Webster, Julius and Leticia
Date of Loss: 11-29-11
Date Filed: 05-23-12
Allegation: Personal injury
(g) Recommendation to receive and file the action minutes of the Planning Commission
meeting of June 19, 2012.
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(h) Recommendation to receive and file Project Status Report. Memorandum from
Public Works Director Frank Senteno dated June 6, 2012.
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. 2011-2012 BUDGET AND CAPITAL IMPROVEMENT PROGRAM.
(1) ADOPTION OF 2012-2013 BUDGET. Memorandum from Finance
Director Viki Copeland dated June 6, 2012
RECOMMENDATION: Hear public testimony regarding the 2012-2013
Budget; adopt resolution approving the 2012-2013 Budget; adopt
resolution approving the General Fund commitment of fund balance; and,
approve contracts for services contained in the 2012-2013 Budget.
(2) ADOPTION OF 2012-2013 APPROPRIATION LIMIT. Memorandum
from Finance Director Viki Copeland dated June 19, 2012.
RECOMMENDATION: Adopt resolution setting the 2012-2013
appropriations limit.
b. REVIEW DELINQUENT REFUSE BILLS FOR THE PURPOSE OF
ORDERING SAID DELINQUENT CHARGES BE PLACED ON THE
PROPERTY TAX BILL AS A SPECIAL ASSESSMENT. THE
ASSESSMENT WOULD AFFECT ONLY THOSE PROPERTIES WITH
REFUSE BILLS DELINQUENT AS OF MARCH 31, 2012. Memorandum
from Interim City Manager John Jalili dated June 18, 2012.
RECOMMENDATION: Receive testimony from affected property owners
regarding their delinquent refuse bills and adopt the attached resolution
authorizing and directing the County Assessor to include delinquent refuse
charges, which remain ten days following this hearing, as a special assessment for
collection as part of the County tax collection process.
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c. CONSIDERATION OF RESOLUTION APPROVING CERTIFICATE OF
APPROPRIATENESS FOR ALTERATIONS TO BIJOU BUILDING, A
HISTORICAL LANDMARK, FOR A MASTER SIGN PROGRAM FOR
MULTIPLE TENANTS INCLUDING MODIFICATION OF AWNINGS AT
1221-1227 HERMOSA AVENUE. Memorandum from Community
Development Director Ken Robertson dated June 19, 2012.
RECOMMENDATION: Adopt resolution approving the Certificate of
Appropriateness for a master sign program including alteration of awnings on the
Bijou Building at 1221-1227 Hermosa Avenue.
d. THE ORDER OF CERTAIN IMPROVEMENTS AND THE LEVY AND
COLLECTION OF ASSESSMENTS WITHIN THE HERMOSA BEACH
LANDSCAPING AND STREET LIGHTING DISTRICT 2012-2013 FOR
THE FISCAL YEAR BEGINNING JULY 1, 2012, AND ENDING
JUNE 30, 2013. Memorandum from Public Works Director Frank Senteno dated
June 13, 2012.
RECOMMENDATION: 1) Conduct a Public Hearing in connection with the
levy of assessments for FY 12-13; and, 2) adopt resolution confirming the
diagram and assessment for Hermosa Beach Landscaping and Street Lighting
District 2012-2013 (“District”) and levying an assessment for the fiscal year
commencing July 1, 2012 and ending June 30, 2013.
6. MUNICIPAL MATTERS
a. CONSIDERATION TO PARTICIPATE IN FUNDING OPERATION OF
THE BEACH CITIES TRANSIT (BCT) ROUTE 109 LINE WITH THE
CITIES OF EL SEGUNDO, MANHATTAN BEACH AND REDONDO
BEACH AT A COST OF $12,415 FROM PROPOSITION A FUNDS.
Memorandum from Community Development Director Ken Robertson dated
June 19, 2012.
RECOMMENDATION: That the City Council approve participation for the
2012-13 fiscal year along with the other cities and direct the Mayor to sign the
agreement on behalf of the City; and, approve expenditure of $12,415 for the
2012-13 fiscal year from Proposition A funds.
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7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER
a. SET A DATE FOR A STUDY SESSION TO RECEIVE PRESENTATIONS
FROM THE SOLID WASTE PROPOSERS ON WEDNESDAY,
JULY 11, 2012 AT 7:00PM. Memorandum from Interim City Manager
John Jalili dated June 22, 2012
RECOMMENDATION: That the City Council set Wednesday, July 11, 2012 at
7:00pm to conduct a study session and receive presentations from the Solid Waste
proposers.
8. MISCELLANEOUS ITEMS AND MEETING ATTENDANCE REPORTS - CITY
COUNCIL
a. VACANCIES – BOARDS AND COMMISSIONS
EXPIRATION OF TERMS – RESCHEDULE PLANNING COMMISSION
APPLICANT INTERVIEWS. Memorandum from City Clerk Elaine Doerfling
dated June 20, 2012.
RECOMMENDATION: Reschedule the Planning Commission applicant
interviews for a time certain prior to the July 10, 2012 meeting, with appointments
for the three seats to follow at the regular meeting.
9. OTHER MATTERS - CITY COUNCIL
Requests from Council members for possible future agenda items. No discussion or
debate of these requests shall be undertaken; the sole action is whether to schedule the
item for consideration on a future agenda. No public comment will be taken.
a. Request from Councilmember Tucker to direct staff to ask Edison for a
report on the power outage that occurred on Sunday, June 17, 2012 and to
do a study to see if there is an ample supply of electricity to supply the area
as the system is old and, with all the building activity, improvements to the
system need to be addressed.
ADJOURNMENT
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AGENDA
CLOSED SESSION
HERMOSA BEACH CITY COUNCIL
Tuesday, June 26, 2012 - Council Chambers, City Hall
1315 Valley Drive
5:30 p.m.
The City Council finds, based on advice from legal counsel, that discussion in open session will
prejudice the position of the City in existing and anticipated litigation.
CALL TO ORDER
1. PUBLIC COMMENT: This time has been set aside for members of the public to
address the City Council on Closed Session items.
2. MINUTES:
a. Approval of minutes of Closed Session meeting held on June 12, 2012;
b. Approval of minutes of Closed Session meeting held on June 16, 2012;
c. Approval of minutes of Closed Session meeting held on June 22, 2012; and,
d. Approval of minutes of Closed Session meeting held on June 23, 2012.
3. CONFERENCE WITH LABOR NEGOTIATOR
Government Code Section 54957.6
City Negotiators: Richard Kreisler, Jeff Freedman & Viki Copeland
Employee Organizations: Hermosa Beach Police Officers’ Association
Hermosa Beach Firefighters' Association
Teamsters Union, Local 911
Professional and Administrative Employee Group
Hermosa Beach Management Association
Hermosa Beach Police Management Association
Hermosa Beach Professional Engineers Bargaining Group
Unrepresented employees
ADJOURNMENT
PUBLIC WORKS COMMISSION
MEETING OF WEDNESDAY, MAY 16, 2012
CITY HALL, COUNCIL CHAMBERS
1315 VALLEY DRIVE
7:00 P.M.
ACTION MINUTES
1. Call to Order
The meeting was called to order at 7:00 p.m.
2. Flag salute
The flag salute was led by Commissioner Flaherty.
3. Roll Call
Present: Katz, MacMullan, Brittain, Flaherty, Marinelli\ Absent: none
Also present: Frank Senteno, Director of Public Works; Ells Freeman, Public Works Superintendent; Mondher
Saied, Engineer; Liz Zeigler, Administrative Assistant
4. Approval of Minutes: March 21, 2012
Motion was made to approve minutes, seconded, and received unanimous approval.
5. Public Comment: Anyone wishing to address the Commission on items not on the agenda and pertaining to Public Works may do so at this time.
None
6. Correspondence
No correspondence was received for this meeting.
7. Items for Consideration
a. Proposed FY 2012-13 Capital Improvement Program (CIP) Budget
Frank Senteno presented the staff report.
Chair Marinelli opened the floor to the public.
Bernard Friedman, 573 18th Street, Hermosa Beach resident, inquired as to how surplus CIP funds would be reallocated. Mr. Senteno noted that many funds are restricted in use and cannot be transferred to other
funds. Mr. Friedman suggested that the City seek funding from businesses for small projects. Chair Marinelli suggested that Mr. Friedman make the suggestion at the upcoming budget workshop.
MacMullan requested that a summary of changes to the Preliminary CIP 2012-13 Budget be provided at the July Public Works Commission meeting. Flaherty requested that the status of the previous year’s CIPs
also be provided.
Katz motioned to recommend to the City Council that it consider implementing the Bike Master Plan as
part of the CIP budget for 2012-13, seconded by Flaherty, motion failed.
Yes: Katz, Flaherty
No: MacMullan, Brittain, and Marinelli
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Katz requested that it be noted in the minutes that he would like the City Council to consider implementing the Bike Master Plan as part of the CIP budget for 2012-13.
b. CIP 11-652 Pier Structural Repairs and CIP 07-649 Community Center Improvements
Mondher Saied, Engineer, reported that six (6) concrete piles need immediate repair; several permits must
be obtained prior to going out to bid; and plans are 90% complete.
Marinelli opened the floor to the Commissioners.
Flaherty suggested:
• Noticing businesses of the Pier closure during the repair
• Cleaning fecal matter during construction
• Replacement of several lights while the Pier is closed
• Repair of the dips in the Pier, expansion joints, and electrical pipes
Marinelli opened the floor to the public. No public comment was made.
Mr. Freeman reported:
• Various electrical upgrades will be made as part of the Community Center project
• Electrical upgrades will be coordinated with the Clark Building electrical upgrades
• Process is estimated to take two months to complete
• Emergency Operations Center (EOC) kitchen area electrical will be assessed
c. Downtown Bike Racks
Mr. Senteno reported:
• Five bike rack locations have selected by the Bike Subcommittee
• Many abandoned bicycles are left at the current bike rack locations
• An ordinance is required to address abandoned bikes
• Significant number of high priority projects are backlogged and staff cannot devote additional time
to this matter at this time
Chair Marinelli opened the floor to the Commissioners.
Highlights from the Commissioner comments include:
• MacMullan: leadership Hermosa or other community groups might be able to help with drafting an
ordinance
• Katz: resources to implement the bike corrals will not be available until the item goes before the City Council for their approval
Marinelli opened the floor to the public.
Paul Anderson, 1224 11th place, Hermosa Beach resident expressed support for addressing the abandoned bike problem and additional bike racks.
Bernard Friedman, 573 18th Street, Hermosa Beach, resident expressed disappointment about a bike corral plan not going before the City Council.
Lisa Rieter, former Green Task Force member, voiced her support for the bike corrals and informed the Commission about the Long Beach abandoned bike program.
Chair Marinelli opened the floor back to the Commission.
Highlights of the Commissioner comments include:
• Flaherty: volunteered to draft ordinance; noted complexity of drafting a new policy and involving other departments
• Brittain: Public Works Commission role is not to give direction to the Director of Public Works;
expressed willingness to work on the ordinance as long as it does not impact on the Director’s time
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• Katz: indicated that the abandoned bike ordinance was a secondary item; the central issue is to
take the item before the City Council; item should go before the Council at the June Budget Workshop.
• Flaherty: commented that it was important to move beyond bicycle related issues as there are
other high priority items that need to be addressed
Motion was made to receive and file the report, seconded, motion passed 4-1.
8. Presentations
Brittain informed the Commission that she and Mr. Freeman met with the Native Plant group about the
Heartscape Project at Valley Park; a plan has been agreed upon which includes planting in January and February of 2013.
9. Commissioners’ Reports
PCH/Aviation Committee – Verbal Report, Commissioner Flaherty
Highlights from the PCH/Aviation May 3rd meeting include:
• Vitality City Bike Lane presentation
• Pedestrian bridge presentation by Mayor Duclos
• Status on the selection of the design consultant for PCH/Aviation Improvement
• Report on new businesses opening on PCH and Aviation
• New Measure R Funding
• Selection of two new members to the Committee – Steve Francis, Pinkie’s and the General Manager of Learned Lumber
10. Monthly Reports
Highlights from Mr. Senteno’s CIP verbal report include:
• Pumps are being replaced at the new beach restrooms and Los Angeles County has resumed maintenance of the restrooms
• California Water is planning on relocating the fire hydrant on Gould prior to the Gould
improvements
• Surf Legends Memorial statue site report is expected to be made at the next Parks & Recreation Committee meeting and at the Public Works Commission in July
• The Safe Route to School project design is about 50% completed and a presentation will be made at the next Public Works Commission meeting
• The tree removal on Herondo will be included as part of the Street Improvement project
Chair Marinelli expressed appreciation for the hard work of the Staff on the Capital Improvement Project budget for next year given the limited staffing of the department.
11. Commissioners’ Announcements
Brittain: The Garden Club is having an annual plant sale, Saturday at the Clark Building, 8am to 1pm,
open to the public
Katz: City of Los Angeles has installed a Class Two bike lane on Aviation
Blvd.
Adjournment 9:41 pm
June 6, 2012
Honorable Mayor and Members of City Council Meeting of
the Hermosa Beach City Council June 26, 2012
ADOPTION OF 2012-2013 BUDGET
RECOMMENDATION: It is recommended that the City Council:
1. Hear public testimony regarding the 2012-2013 Budget;
2. Adopt Resolution 12- XXXX, approving the 2012-2013 Budget;
3. Adopt Resolution 12-XXXX, approving the General Fund commitment of fund balance;
4. Approve contracts for services contained herein.
BACKGROUND:
A pre-budget workshop was held in the Council Chambers on February 16, 2012 and a budget
workshop was held on June 11, 2012.
ANALYSIS:
Budget Snapshot
The Budget Message, beginning on page 13 in the Preliminary Budget, presents a more in-depth review of the budget.
Estimated Revenue Revenue in the General Fund shows an increase of 8%, 5.5% of which is due to the combining of the Downtown Enhancement Fund with the General Fund. The increase to General Fund revenue
would otherwise be 2.5%. The assumptions in estimates for some of the largest revenue sources
are shown below:
Largest Revenue Sources
2012-13
Secured Property Tax +2%
Sales Tax +8%
Utility User Tax 0%
Transient Occupancy Tax +3%
Licenses and Permits increase by 6% due primarily to an uptick in building permits. A 5% increase
in Service Charges is attributable to the second phase increase in user fees.
Appropriations After adjusting for the effect of merging the Downtown Enhancement Fund (DEC) into the General Fund, the increase in appropriations is 4%. The General Fund budget for personal services (salaries and benefits) is 2% higher than the 2011-12 budget. Increases within the personal services category increased due to insurance rate increases and a large increase in other post-employment benefits (retiree health benefits) resulting from the new actuarial study. Those increases are largely
offset by decreases in overtime (-5%), accrual cash in (-8%) and retirement costs (-2%).
Contract services overall increase, again because of the inclusion of the DEC contracts for street
cleaning and County Share of Parking Structure revenue; contract services for the General Fund
alone decrease in every category due to rebidding of contracts and because there is no election this
year. Department charges for insurance user charges increased due to higher estimates for overall
worker’s compensation claims based on discussion with the actuary. $2.5 million in capital projects is budgeted, with almost $600,000 from the General Fund. (See page 225 of the Preliminary Budget for details).
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Allocation of Remaining Funds
With the improvement in the local economy and the extent of reductions and cost savings achieved,
a balance of $1,956,613 was available after compiling the proposed budget.
Those funds are allocated in the budget as follows:
Payoff the balance of the internal loans relating to the storage lot purchase, $464,524
The above reduces the General Fund by ($464,524) and increases the Insurance and
Equipment Replacement Fund by $232,262 each
Increase Contingency funds by $120,263 to meet our goal of 15% of Appropriations or $4,087,602
Increase Retirement Stabilization funds by $239,518 to an amount of $1,000,000
Designate $1,596,832 in the “committed” category for potential contingencies associated with the oil settlement
Insurance Fund The City established a goal of $3,000,000 in net assets for the Insurance Fund in 2002. This is the
first time that goal has been reached! Significant costs have been incurred in the past for the ongoing MacPherson Oil lawsuit. With the settlement of the lawsuit, funds for legal services have been reduced from $1.1 million in the 2011-12 budget (for the planned trial) to $300,000 for 2012-13. As always, the balance in the Insurance Fund as of 6/30/13 is estimated assuming claims liabilities levels, however the balance could increase or decrease when the actuarial study for claims liability is received.
Contracts for Services
The following contracts are for services budgeted in various departments. Rather than submitting them individually on future agendas, we are submitting them en masse. The contracts are on file in the Finance Department for review.
DEPARTMENT/CONTRACTOR SERVICE PROVIDED TERM/AMOUNT
Community Development
Environmental Compliance Inspection Services (ECIS) Annual Grease Trap Inspection, Restaurant and National
Pollutant Discharge Elimination System (NPDES) Services.
7/1/1-6/30/13 $20,990
Public Works
Hartzog & Crabill, Inc. Traffic Engineer 7/1/12 – 6/30/13 Not to Exceed $20,000
Kathleen McGowan
Storm Water Quality Consultant
7/1/12 – 6/30/13 Not to Exceed $47,158
Project Partners
Project Engineering
7/1/12-6/30/13 Not to Exceed $164,320
MBF Consulting, Inc.
Engineering Services, Waste Discharge Requirement and
Sewer Annexation Consulting
7/1/12-6/30/13 Not to Exceed $35,270
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Changes/Items from Budget Workshop
There is one change to the budget made at the workshop.
$4,276 will be taken from Prospective Expenditures and added to the City Council budget for
holiday flags to be installed on Pacific Coast Highway from First Street to 15th Street on July
4th, Veteran’s Day and Memorial Day.
Items that will return at a future date:
Bay Restoration Foundation contribution request for $1,500 for five years will be scheduled
for 7/24/12
Installation of portable restrooms on Lot A
CIP 12-127, Street Improvements, Various Locations – request for a list of streets to be
included in the project. The list will be provided to the City Council prior to the project going
out to bid.
License plate readers for police vehicles – an item will be brought back by the Police Chief
that addresses funds available and prioritization of projects/equipment purchases, including
the license plate readers.
There are also some changes/corrections that will be made in the final document, some of which were mentioned at the Budget Workshop and some that were distributed earlier.
Budget Summary
The Budget Summary is attached to the budget resolution, as “Exhibit A”, at the end of this packet.
Respectfully submitted, Concur:
Viki Copeland John Jalili Finance Director Interim City Manager
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RESOLUTION NO. 12-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,
CALIFORNIA ADOPTING THE BUDGET FOR THE FISCAL YEAR 2012-2013
WHEREAS, a budget for the fiscal year 2012-2013 has been prepared by the City
Manager, and;
WHEREAS, said budget incorporates expenditures for operating purposes, capital outlay
and capital improvement projects, and;
WHEREAS, said final budget will include the appropriations limit and total annual
appropriations subject to limitation as required by Section 37200 of the Government Code, and;
WHEREAS, the City Council has examined said budget and, after due deliberation and
consideration, has made such amendments to the budget as it deems advisable.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,
CALIFORNIA DOES RESOLVE AS FOLLOWS:
SECTION 1. That the City Council does hereby approve and adopt the revised budget
for the 2012-2013 Fiscal Year as presented in the documents entitled “City of Hermosa Beach
Budget Summary 2012-2013,” as amended by the City Council through June 26, 2012, and
attached as “Exhibit A.”
PASSED, APPROVED and ADOPTED this 26th day of June 2012.
________________________________________________________________________
PRESIDENT of the City Council and INTERIM MAYOR of the City of Hermosa
Beach, California
ATTEST: APPROVED AS TO FORM:
________________________________ _______________________________
City Clerk City Attorney
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RESOLUTION NO. 12-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HERMOSA BEACH, CALIFORNIA, APPROVING GENERAL FUND
COMMITMENTS OF FUND BALANCE FOR FISCAL YEAR 2012-13
THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA,
DOES HEREBY RESOLVE AS FOLLOWS:
WHEREAS, the Governmental Accounting Standards Board (GASB) has issued its
Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions with the
intent of improving financial reporting by providing fund balance categories that will be more
easily understood; and
WHEREAS, the City Council may adopt a resolution to commit General Fund balance for
specific purposes by taking formal action and these committed amounts cannot be used for any
other purpose unless the City Council removes or changes the specific use through the same
formal action taken to establish the commitment; and
WHEREAS, the Finance Director has recommended to the City Council that the
following commitment of General Fund balance be established and approved as follows:
1. Clark Building Future Renovations $ 1,000
2. Beach/Plaza Promotions $ 66,466
3. Contingencies $4,087,602
4. Retirement Rate Stabilization $1,000,000
5. CDBG Exchange Funds $ 12,630
6. Potential Contingencies/Oil Settlement $1,596,832
BE IT FURTHER RESOLVED, that the City Council of the City of Hermosa Beach
hereby authorizes and approves the above funds as recommended.
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PASSED, APPROVED AND ADOPTED this 26th day of June 2012.
________________________________________________________________________
PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California
ATTEST: APPROVED AS TO FORM:
________________________________ _______________________________
City Clerk City Attorney
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CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
LIGHTING
GENERAL LANDSCAPING STATE GAS
FUND FUND TAX FUND
001 105 115
ESTIMATED REVENUE
Taxes $20,541,094 $459,386 $0
Licenses/Permits $713,062 $0 $0
Fines/Forfeitures $2,447,632 $0 $0
Use of Money/Property $682,059 $613 $4,189
Intergovernmental/State $121,257 $0 $515,815
Intergovernmental/County $0 $0 $0
Intergovernmental/Federal $0 $0 $0
Current Service Charges $5,619,630 $0 $0
Other Revenue $66,132 $0 $0
TOTAL ESTIMATED REVENUE $30,190,866 $459,999 $520,004
INTERFUND TRANSFERS IN $369,870 $111,160 $0
ESTIMATED FUNDS AVAILABLE $30,560,736 $571,159 $520,004
ESTIMATED FUND BALANCE
7/1/12 $6,180,742 $35,876 $463,857
TOTAL FUNDS AVAILABLE $36,741,478 $607,035 $983,861
APPROPRIATIONS
Operating Budget $27,250,677 $592,463 $0
Capital Outlay $55,865 $0 $0
Capital Improvements $655,370 $0 $502,000
TOTAL APPROPRIATIONS $27,961,912 $592,463 $502,000
INTERFUND TRANSFERS OUT $830,432 $10,937 $298,977
TOTAL APPROPRIATIONS/TRANSFERS OUT $28,792,344 $603,400 $800,977
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1
ESTIMATED FUND BALANCE 6/30/13 $7,949,134 (a)$3,635 $182,884
Payoff Storage Lot Loan ($464,524)
(a) CLASSIFICATIONS OF FUND BALANCE:
Restricted
Affordable Housing $41,831
General Plan Maintenance Fees $130,963
Verizon PEG Grant $45,496
Greenwald Theatre Improvement Donation $45,000
Committed
Clark Building Future Renovations $1,000
Beach/Plaza Promotions $66,466
Contingencies $4,087,602
Retirement Rate Stabilization $1,000,000
CDBG Fund Exchange (Use Undetermined)$12,630
Potential Contingencies/Oil Settlement $1,596,832
Assigned
Compensated Absences $297,262
Sales Tax Receivable - Due 01/14 $159,528
$7,484,610
Available Fund Balance 6/30/13 $0 $3,635 $182,884
Exhibit A 7
CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
PROP A TYCO AB 939 OPEN SPACE TYCO TIDELANDS
FUND FUND FUND FUND
117 121 122 123
ESTIMATED REVENUE
Taxes $0 $0 $0 $0
Licenses/Permits $0 $0 $0 $0
Fines/Forfeitures $0 $0 $0 $0
Use of Money/Property $2,190 $0 $319,142 $951
Intergovernmental/State $0 $0 $0 $0
Intergovernmental/County $0 $20,557 $0 $0
Intergovernmental/Federal $0 $0 $0 $0
Current Service Charges $58,338 $0 $0 $0
Other Revenue $0 $0 $0 $0
TOTAL ESTIMATED REVENUE $60,528 $20,557 $319,142 $951
INTERFUND TRANSFERS IN $0 $0 $0 $0
ESTIMATED FUNDS AVAILABLE $60,528 $20,557 $319,142 $951
ESTIMATED FUND BALANCE
7/1/12 $58,243 $100,000 $148,052 $3,554
TOTAL FUNDS AVAILABLE $118,771 $120,557 $467,194 $4,505
APPROPRIATIONS
Operating Budget $111,705 $0 $0 $0
Capital Outlay $0 $0 $0 $0
Capital Improvements $0 $100,000 $0 $0
TOTAL APPROPRIATIONS $111,705 $100,000 $0 $0
INTERFUND TRANSFERS OUT $0 $20,557 $196,960 $0
TOTAL APPROPRIATIONS/TRANSFERS OUT $111,705 $120,557 $196,960 $0
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1
ESTIMATED FUND BALANCE 6/30/13 (c)$7,066 $0 $270,234 $4,505
Available Fund Balance 6/30/13 $7,066 $0 $270,234 $4,505
Exhibit A 8
CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
PARK/BAYVIEW DRIVE LOWER PIER
RECREATION DISTRICT ADMIN ADMINISTRATIVE
FACILITY TAX EXPENSE EXPENSE
FUND FUND FUND
125 135 136
ESTIMATED REVENUE
Taxes $6,813 $0 $0
Licenses/Permits $0 $0 $0
Fines/Forfeitures $0 $0 $0
Use of Money/Property ($24)$49 $0
Intergovernmental/State $0 $0 $0
Intergovernmental/County $0 $0 $0
Intergovernmental/Federal $0 $0 $0
Current Service Charges $0 $0 $0
Other Revenue $93,269 $4,350 $2,600
TOTAL ESTIMATED REVENUE $100,058 $4,399 $2,600
INTERFUND TRANSFERS IN $0 $0 $0
ESTIMATED FUNDS AVAILABLE $100,058 $4,399 $2,600
ESTIMATED FUND BALANCE
7/1/12 $148,274 $1,499 $4,580
TOTAL FUNDS AVAILABLE $248,332 $5,898 $7,180
APPROPRIATIONS
Operating Budget $0 $1,700 $1,500
Capital Outlay $0 $0 $0
Capital Improvements $90,000 $0 $0
TOTAL APPROPRIATIONS $90,000 $1,700 $1,500
INTERFUND TRANSFERS OUT $5,331 $2,718 $1,142
TOTAL APPROPRIATIONS/TRANSFERS OUT $95,331 $4,418 $2,642
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1
ESTIMATED FUND BALANCE 6/30/13 $153,001 $1,480 $4,538
Available Fund Balance 6/30/13 $153,001 $1,480 $4,538
Exhibit A 9
CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
MYRTLE DISTRICT LOMA DISTRICT BEACH DRIVE DISTRICT ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE PROPOSITION EXPENSE EXPENSE EXPENSE A
FUND FUND FUND FUND
137 138 139 145
ESTIMATED REVENUE
Taxes $0 $0 $0 $296,479
Licenses/Permits $0 $0 $0 $0
Fines/Forfeitures $0 $0 $0 $0
Use of Money/Property $126 $167 $17 $821
Intergovernmental/State $0 $0 $0 $0
Intergovernmental/County $0 $0 $0 $0
Intergovernmental/Federal $0 $0 $0 $0
Current Service Charges $0 $0 $0 $6,900
Other Revenue $9,000 $10,000 $3,000 $0
TOTAL ESTIMATED REVENUE $9,126 $10,167 $3,017 $304,200
INTERFUND TRANSFERS IN $0 $0 $0 $0
ESTIMATED FUNDS AVAILABLE $9,126 $10,167 $3,017 $304,200
ESTIMATED FUND BALANCE
7/1/12 $12,919 $17,692 $1,604 $126,822
TOTAL FUNDS AVAILABLE $22,045 $27,859 $4,621 $431,022
APPROPRIATIONS
Operating Budget $6,000 $6,200 $1,700 $192,559
Capital Outlay $0 $0 $0 $0
Capital Improvements $0 $0 $0 $0
TOTAL APPROPRIATIONS $6,000 $6,200 $1,700 $192,559
INTERFUND TRANSFERS OUT $3,310 $3,783 $1,155 $0
TOTAL APPROPRIATIONS/TRANSFERS OUT $9,310 $9,983 $2,855 $192,559
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1
ESTIMATED FUND BALANCE 6/30/13 $12,735 $17,876 $1,766 $238,463
Available Fund Balance 6/30/13 $12,735 $17,876 $1,766 $238,463
Exhibit A 10
CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
PROPOSITION AIR QUALITY
C MEASURE R GRANTS IMPROVEMENT
FUND FUND FUND FUND
146 147 150 152
ESTIMATED REVENUE
Taxes $245,922 $184,446 $0 $0
Licenses/Permits $0 $0 $0 $0
Fines/Forfeitures $0 $0 $0 $0
Use of Money/Property $2,112 $2,019 $0 $738
Intergovernmental/State $0 $0 $39,773 $22,000
Intergovernmental/County $0 $0 $0 $0
Intergovernmental/Federal $0 $0 $271,670 $0
Current Service Charges $0 $0 $0 $0
Other Revenue $0 $0 $0 $0
TOTAL ESTIMATED REVENUE $248,034 $186,465 $311,443 $22,738
INTERFUND TRANSFERS IN $0 $0 $0 $0
ESTIMATED FUNDS AVAILABLE $248,034 $186,465 $311,443 $22,738
ESTIMATED FUND BALANCE
7/1/12 $296,421 $211,159 $350 $84,901
TOTAL FUNDS AVAILABLE $544,455 $397,624 $311,793 $107,639
APPROPRIATIONS
Operating Budget $0 $0 $39,773 $3,600
Capital Outlay $0 $0 $0 $0
Capital Improvements $173,000 $274,680 $271,670 $104,039
TOTAL APPROPRIATIONS $173,000 $274,680 $311,443 $107,639
INTERFUND TRANSFERS OUT $0 $0 $0 $0
TOTAL APPROPRIATIONS/TRANSFERS OUT $173,000 $274,680 $311,443 $107,639
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1
ESTIMATED FUND BALANCE 6/30/13 $371,455 $122,944 $350 $0
Available Fund Balance 6/30/13 $371,455 $122,944 $350 $0
Exhibit A 11
CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
SUPPLEMENTAL
LAW ENFORCEMENT ASSET SEIZURE/FIRE
SERVICES SEWER FORFEITURE PROTECTION
FUND FUND FUND FUND
153 160 170 180
ESTIMATED REVENUE
Taxes $100,000 $0 $0 $0
Licenses/Permits $0 $0 $0 $0
Fines/Forfeitures $0 $0 $38,000 $0
Use of Money/Property $2,241 $6,055 $2,038 $304
Intergovernmental/State $0 $5,734 $0 $0
Intergovernmental/County $0 $25,000 $0 $0
Intergovernmental/Federal $0 $0 $0 $0
Current Service Charges $0 $31,500 $0 $0
Other Revenue $0 $0 $1,000 $10,000
TOTAL ESTIMATED REVENUE $102,241 $68,289 $41,038 $10,304
INTERFUND TRANSFERS IN $0 $714,647 $0 $0
ESTIMATED FUNDS AVAILABLE $102,241 $782,936 $41,038 $10,304
ESTIMATED FUND BALANCE
7/1/12 $260,512 $190,903 $256,975 $47,077
TOTAL FUNDS AVAILABLE $362,753 $973,839 $298,013 $57,381
APPROPRIATIONS
Operating Budget $11,748 $673,839 $6,800 $0
Capital Outlay $0 $0 $0 $0
Capital Improvements $0 $300,000 $0 $43,530
TOTAL APPROPRIATIONS $11,748 $973,839 $6,800 $43,530
INTERFUND TRANSFERS OUT $0 $0 $0 $0
TOTAL APPROPRIATIONS/TRANSFERS OUT $11,748 $973,839 $6,800 $43,530
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1
ESTIMATED FUND BALANCE 6/30/13 $351,005 $0 $291,213 (c)$13,851
(c) CLASSIFICATION OF FUND BALANCE
Restricted
Designated Dept of Justice Funds
$100,897
Designated Dept of Treasury Funds
$8,765
Available Fund Balance 6/30/13 $351,005 $0 $181,551 $13,851
Exhibit A 12
CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
BAYVIEW DRIVE LOWER PIER
CAPITAL ARTESIA BLVD DISTRICT DISTRICT
IMPROVEMENT RELINQUISHMENT REDEMPTION REDEMPTION
FUND FUND FUND FUND
301 302 609 610
ESTIMATED REVENUE
Taxes $0 $0 $0 $0
Licenses/Permits $0 $0 $0 $0
Fines/Forfeitures $0 $0 $0 $0
Use of Money/Property $5,278 $131 $1,033 $276
Intergovernmental/State $0 $0 $0 $0
Intergovernmental/County $0 $0 $0 $0
Intergovernmental/Federal $0 $0 $0 $0
Current Service Charges $0 $0 $0 $0
Other Revenue $0 $0 $0 $0
TOTAL ESTIMATED REVENUE $5,278 $131 $1,033 $276
INTERFUND TRANSFERS IN $175,000 $0 $0 $0
ESTIMATED FUNDS AVAILABLE $180,278 $131 $1,033 $276
ESTIMATED FUND BALANCE
7/1/12 $144,000 $5,443 $155,477 $11,124
TOTAL FUNDS AVAILABLE $324,278 $5,574 $156,510 $11,400
APPROPRIATIONS
Operating Budget $196,094 $4,000 $0 $0
Capital Outlay $0 $0 $0 $0
Capital Improvements $100,000 $0 $0 $0
TOTAL APPROPRIATIONS $296,094 $4,000 $0 $0
INTERFUND TRANSFERS OUT $0 $0 $0 $0
TOTAL APPROPRIATIONS/TRANSFERS OUT $296,094 $4,000 $0 $0
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1
ESTIMATED FUND BALANCE 6/30/13 $28,184 $1,574 $156,510 $11,400
Available Fund Balance 6/30/13 $28,184 $1,574 $156,510 $11,400
Exhibit A 13
CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
BEACH DRIVE BEACH DRIVE MYRTLE LOMA
DISTRICT DISTRICT AVENUE DRIVE
REDEMPTION RESERVE ASSESSMENT ASSESSMENT
FUND FUND FUND FUND
611 612 617 618
ESTIMATED REVENUE
Taxes $0 $0 $0 $0
Licenses/Permits $0 $0 $0 $0
Fines/Forfeitures $0 $0 $0 $0
Use of Money/Property $521 $37 $647 $793
Intergovernmental/State $0 $0 $0 $0
Intergovernmental/County $0 $0 $0 $0
Intergovernmental/Federal $0 $0 $0 $0
Current Service Charges $0 $0 $0 $0
Other Revenue $0 $0 $0 $0
TOTAL ESTIMATED REVENUE $521 $37 $647 $793
INTERFUND TRANSFERS IN $0 $0 $0 $0
ESTIMATED FUNDS AVAILABLE $521 $37 $647 $793
ESTIMATED FUND BALANCE
7/1/12 $75,112 $1,019 $37,959 $103,354
TOTAL FUNDS AVAILABLE $75,633 $1,056 $38,606 $104,147
APPROPRIATIONS
Operating Budget $0 $0 $0 $0
Capital Outlay $0 $0 $0 $0
Capital Improvements $0 $0 $0 $0
TOTAL APPROPRIATIONS $0 $0 $0 $0
INTERFUND TRANSFERS OUT $0 $0 $0 $0
TOTAL APPROPRIATIONS/TRANSFERS OUT $0 $0 $0 $0
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1
ESTIMATED FUND BALANCE 6/30/13 $75,633 $1,056 $38,606 $104,147
Available Fund Balance 6/30/13 $75,633 $1,056 $38,606 $104,147
Exhibit A 14
CITY OF HERMOSA BEACH BUDGET SUMMARY
2012-13 BUDGET
BAYVIEW
DRIVE EQUIPMENT
RESERVE INSURANCE REPLACEMENT TOTAL
FUND FUND FUND (MEMORANDUM
619 705 715 ONLY)
ESTIMATED REVENUE
Taxes $0 $0 $0 $21,834,140
Licenses/Permits $0 $0 $0 $713,062
Fines/Forfeitures $0 $0 $0 $2,485,632
Use of Money/Property $122 $0 $0 $1,034,645
Intergovernmental/State $0 $0 $0 $704,579
Intergovernmental/County $0 $0 $0 $45,557
Intergovernmental/Federal $0 $0 $0 $271,670
Current Service Charges $0 $2,623,031 $1,641,093 $9,980,492
Other Revenue $0 $0 $3,000 $202,351
TOTAL ESTIMATED REVENUE $122 $2,623,031 $1,644,093 $37,272,128
INTERFUND TRANSFERS IN $0 $0 $4,625 $1,375,302
ESTIMATED FUNDS AVAILABLE $122 $2,623,031 $1,648,718 $38,647,430
ESTIMATED FUND BALANCE
7/1/12 $3,197 $3,198,890 $5,356,191 $17,743,778
TOTAL FUNDS AVAILABLE $3,319 $5,821,921 $7,004,909 $56,391,208
APPROPRIATIONS
Operating Budget $0 $2,987,525 $1,517,914 $33,605,797
Capital Outlay $0 $0 $380,252 $436,117
Capital Improvements $0 $0 $0 $2,614,289
TOTAL APPROPRIATIONS $0 $2,987,525 $1,898,166 $36,656,203
INTERFUND TRANSFERS OUT $0 $0 $0 $1,375,302
TOTAL APPROPRIATIONS/TRANSFERS OUT $0 $2,987,525 $1,898,166 $38,031,505
ADJUST FUND BALANCE FOR
FIXED ASSET ADDITIONS 1 $380,252 $380,252
ESTIMATED FUND BALANCE 6/30/13 $3,319 $2,834,396 $5,486,995 $18,739,955
Payoff Storage Lot Loan $232,261 $232,263
(d) Investment In
Fixed Assets
$2,207,300
(d) Designate Building Charges
$304,665
Available Fund Balance 6/30/12 $3,319 $3,066,657 $3,207,293 $8,633,718
1 Reflects increase to fund balance for fixed asset purchases
in Internal Service Funds.
Exhibit A 15
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
#26782
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
1
N
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
2
SITE PLAN N.T.S.
N
Pier AveHermosa BlvdN3
SIGN LEGEND
-ALL PROPOSED SIGNS REQUIRE HISTORICAL REVIEW-
N3
N4
No.
N7
N6
Sign Type Description Square Ft
Total Proposed Sq Ft
Total Allowed Sq Ft
Difference
53.1
Elev.
East
114
-60.9
N8
N10
East
CUSTOM OCT-24-E Custom 24” Halo Illuminated Octagon 4
Custom 24” Halo Illuminated Octagon 4
East CUSTOM Re-Skin Existing Non-Illuminated Awning with Sunbrella
East CUSTOM Re-Skin Existing Non-Illuminated Awning with Sunbrella
North CUSTOM Restore/Reface Existing Flag Sign Chase Background/Chase Copy
N4
N7
N6
N9N10
N15
N16
East CUSTOM Restore Existing Non-Illuminated Awning
CUSTOM Restore Existing Non-Illuminated Awning East
N15
N16
N17 North CUSTOM Restore Existing Non-Illuminated Awning
CUSTOM Restore Existing Non-Illuminated Awning
CUSTOM Restore Existing Non-Illuminated Awning
CUSTOM Restore Existing Non-Illuminated Awning
N18 North
N19 North
N20 North
N17
N20
N21 North CUSTOM Restore/Reface Existing Flag Sign with Blue Background/Tenant Copy
N22
N23
N24
North
North
North
CUSTOM
CUSTOM
CUSTOM
Restore/Reface Existing Flag Sign with Blue Background/Tenant Copy
Restore/Reface Existing Flag Sign with Blue Background/Tenant Copy
Restore/Reface Existing Flag Sign with Blue Background/Tenant Copy
NOTE: CHASE WILL CHANGE THESE OUT FOR ALL TENANTS.
N24
N23
N22
N21
N19
N18
N1
N11
N2
N12
N14
N11
N12
SUR-TTW-U Universal ATM Surround
SUR-TTW-U
SUR-TTW-U
Universal ATM Surround
Universal ATM Surround
North
InteriorN13
8” White Halo Illuminated Channel letters on Custom Pan 4.1NorthN14
N5
N2
N1
Custom Non-Illuminated Hanging Blade Sign
CUSTOM LIH-WBO-24East 24” White Halo Illuminated Channel letters and Logo 36.9
8” White Halo Illuminated Channel letters on Custom Pan 4.1North
CUSTOM
N18
Patch and Paint Fascia to its Original ConditionREMOVAL ONLY
N25
N26
N27
N28
N29
N30
Interior
N31
Interior
Interior
Interior
Interior
East
North
CPC-TTS-10 Table Top Sign
CPC-TTS-10 Table Top Sign
CPC-TTS-10 Table Top Sign
CPC-SSPL-4.5-NI Stainless Steel Plate Letters
AFF-SCU-OCT-36 Illuminated Octagon
CPC-EWP-28
CPC-EWP-28
Non-Illuminated Entrance Wall Plaque
Non-Illuminated Entrance Wall Plaque
N30
N31
NOTE: TO BE MOUNTED TO AN EXISTING GLASS PANEL.
WILL NEED TO VERIFY MOUNTING DETAILS.
Interior
ALL SIGNAGE TO BE MOUNTED
IN SUCH A WAY THAT IF REMOVED IN
THE FUTURE, THE EXTERIOR CAN BE
RESTORED TO ITS ORIGINAL CONDITION.
N5
CUSTOM OCT-24-E
N8
EXISTING 2ND STORY TENANT SIGNAGE TO REMAIN AS IS
CUSTOM LIH-WBO-8
CUSTOM LIH-WBO-8
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
FLOOR PLAN SCALE: N.T.S.
3
N
N13
N12
N11
N25
N26
N27
N29
N28
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
EAST STOREFRONT ELEVATION SCALE: 1/16”=1’-0”
NORTH STOREFRONT ELEVATION SCALE: 1/16”=1’-0”
SOUTH STOREFRONT ELEVATION SCALE: 1/16”=1’-0”
SIGNAGE OVERVIEW
(+-)
54”
96”
A.F.F.
END VIEW OF CANOPY SCALE: 1/8”=1’-0”
TYPICAL LOCATION FOR SIGNS N3 AND N4
(N4 IS OPPOSITE N3 ON CANOPY)
39”51”24”
4
N7CUSTOM AWNING RE-SKIN
(+-) 98”(+-) 98”(+-) 98”
(+-) 98”
N16CUSTOM AWNING RE-SKIN
N15CUSTOM AWNING RE-SKIN
NOTE: ALL TENANT LOGOS WILL BE REPLACED AND ARTWORK VERIFIED WITH TENANT
NOTE: ALL TENANT LOGOS WILL BE REPLACED AND ARTWORK VERIFIED WITH TENANT
(+-) 98”(+-) 98”(+-) 98”(+-) 75”
(+-)
54”
96”
A.F.F.
N20CUSTOM AWNING RE-SKIN
OTHER TENANT
N19CUSTOM AWNING RE-SKIN
OTHER TENANT
N17CUSTOM AWNING RE-SKIN
N18CUSTOM AWNING RE-SKIN
OTHER TENANT
14’-0 ¼”
275”
EQ EQ
N1CUSTOM LIH-WBO-24
24”39”
158”
A.F.F.
51”
N6CUSTOM AWNING RE-SKIN
WITH CUSTOM ALUM.
PAN TO COVER
ALL EDGES OF CANOPY
56 1/8”56 1/8”EQ EQ EQ EQ
N12SUR-TTW-U
16”
(+-)
132”
8”
N2CUSTOM LIH-WBO-8
N14
The Coffee BeanThe Coffee Bean
N31CPC-EWP-28
ALL SIGNAGE TO BE MOUNTED
IN SUCH A WAY THAT IF REMOVED IN
THE FUTURE, THE EXTERIOR CAN BE
RESTORED TO ITS ORIGINAL CONDITION.
WITH CUSTOM ALUM.
PAN TO COVER
ALL EDGES OF CANOPY
24”
N3
N14CUSTOM OCT-24
24” HALO ILLUM. OCTAGON
ON END OF CANOPY
24” HALO ILLUM. OCTAGON
ON END OF CANOPY
WITH CUSTOM PANEL BEHIND OCTAGON
WITH CUSTOM PANEL BEHIND LETTERS
OTHER TENANT
OTHER TENANT
OTHER TENANT
OTHER TENANT
KNOX BOX LOCATION
INSTALL ABOVE KNOX BOX
N30CPC-EWP-28
EXISTING 2ND STORY TENANT SIGNAGE TO REMAIN AS IS
CUSTOM OCT-24N5CUSTOM
CUSTOM LIH-WBO-8
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
NORTH STOREFRONT ELEVATION SCALE: N.T.S.NORTH STOREFRONT ELEVATION SCALE: N.T.S.
5
SIGNAGE OVERVIEW
N10CUSTOM
pilates 6 0
Canoe the
methodbar
N21CUSTOM N22CUSTOM N23CUSTOM N24CUSTOM
NOTE: CHASE WILL CHANGE THESE OUT FOR ALL TENANTS.
ALL SIGNAGE TO BE MOUNTED
IN SUCH A WAY THAT IF REMOVED IN
THE FUTURE, THE EXTERIOR CAN BE
RESTORED TO ITS ORIGINAL CONDITION.
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
EXISTING 2ND STORY TENANT SIGNAGE TO REMAIN AS-IS
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
24”
14’-0 ¼”
1
7
FRONT VIEW SCALE : ½”=1’-0”
10’-8 ½”8 ¼”2’-7 ½”
1
7
2’-7 5/8”6
SIGN TYPE CUSTOM LIH-WBO-24
ELECTRICAL REQUIREMENTS FOR LED ILLUMINATION
As required by standard #2161 , Signtech Electrical Advertising, Inc., exclusively uses secondary
Ground fault-Interrupted (GFI) transformers.
Each Sign MUST have: - A dedicated branch circuit
- Three wires : Line, Ground, and Neutral.
- Wire Size : Min 12 GA THHN Copper Wire.
NOTE: The gauge of the wire is dictated by the length of the run & amperage as per NEC Article 600.
- The ground wire must be continuous & go from the sign to the panelboard ground bus.
- Voltage between ground and neutral should measure no more than 3 volts.
- Power to the sign must be done by a licensed electrical contractor or licensed electrician.
MANUFACTURE AND INSTALL ONE (1) SET OF HALO ILLUMINATED CHANNEL LETTERS AND LOGO ON BACKER PANEL
“CHASE” LETTERS
FACES: TO BE .125” THICK ALUMINUM PAINTED
RETURNS: ALUMINUM RETURNS PAINTED
BACKS : .177” CLEAR LEXAN WITH 2ND SURFACE 3635-70 DIFFUSER VINYL
.063” x 3” DEEP
STANDOFFS: PAINTED TO MATCH FASCIA COLOR
ILLUMINATION: PERMLIGHT 753-WHT TWISTER STAR LED
LOGO:
BACKS : .177” CLEAR LEXAN WITH 2ND SURFACE 3635-70 DIFFUSER VINYL
FACE: TO BE .125” THICK ALUMINUM PAINTED
RETURNS: .063” x 3” DEEP ALUMINUM RETURNS PAINTED
STANDOFFS: PAINTED TO MATCH FASCIA COLOR
ILLUMINATION: PERMLIGHT 753-WHT TWISTER STAR LED
BACKER PANEL:
.125” ALUMINUM BACKER PANEL PAINTED TO MATCH CANOPY
MP#33800 SEMI-GLOSS, WHITE.
MATTHEWS MP#00366 CHASE BLUE - SEMI, GLOSS
MP#00366 CHASE BLUE.
MATTHEWS MP-19891 CHASE NICKEL, GLOSS.39” OPENING SIZE275” OPENING SIZE
N1
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
7
HALO LETTER SECTION DETAIL SCALE: 1 ½”=1’-0”1
7
5/8"
.063" x 3" DEEP ALUM RETURN
.125" ALUM FACE
#10 CLIP SCREW
.177" CLEAR LEXAN BACK
1 1/2" SPACE
1 1/2” SPACER (TYP.)
COUNTERSUNK SCREWS (TYP.)
.063" ALUM CLIP
LEXAN BACK INSET 1/8"
3"
ALUM. PANEL
PERMLIGHT 753-WHT
TWISTER STAR LED
PRIMARY ELECTRICAL
TO SIGN SITE
BY OTHERS
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
8”
1
9
FRONT VIEW SCALE : ¾”=1’-0”
3’-7 3/16” 2 -23/32”
SIGN TYPE CUSTOM LIF-WBO-8
N2
ENDVIEW
OF LOGO
SCALE : ¾”=1’-0”
ENDVIEW
OF LETTER
SCALE : ¾”=1’-0”
1
9
8 7/32”
10 ½”
N14
ELECTRICAL REQUIREMENTS FOR LED ILLUMINATION
Each Sign MUST have: - A dedicated branch circuit
- Three wires : Line, Ground, and Neutral.
- Wire Size : Min 12 GA THHN Copper Wire.
NOTE: The gauge of the wire is dictated by the length of the run & amperage as per NEC Article 600.
- The ground wire must be continuous & go from the sign to the panelboard ground bus.
- Voltage between ground and neutral should measure no more than 3 volts.
- Power to the sign must be done by a licensed electrical contractor or licensed electrician.
4’-8 15/64”
CUSTOM PAN TO COVER ALL EDGES OF CANOPY.
VERIFY DEPTH OF LIP AND DIMENSIONS OF ALL SIDES.
8
101 3/4”N2 143” N14
15 1/4”
3”
MANUFACTURE AND INSTALL TWO (2) SETS OF HALO ILLUMINATED CHANNEL LETTERS AND LOGO ON CUSTOM PAN
“CHASE” LETTERS
BACKS : .177” CLEAR LEXAN WITH 2ND SURFACE 3635-70 DIFFUSER VINYL
FACES: TO BE .125” THICK ALUMINUM PAINTED
RETURNS: .063” x 3” DEEP ALUMINUM RETURNS PAINTED
STANDOFFS: PAINTED TO MATCH FASCIA COLOR
ILLUMINATION: PERMLIGHT 753-WHT TWISTER STAR LED
LOGO:
BACKS : .177” CLEAR LEXAN WITH 2ND SURFACE 3635-70 DIFFUSER VINYL
FACE: TO BE .125” THICK ALUMINUM PAINTED
RETURNS: .063” x 3” DEEP ALUMINUM RETURNS PAINTED
STANDOFFS: PAINTED TO MATCH FASCIA COLOR
ILLUMINATION: PERMLIGHT 753-WHT TWISTER STAR LED
CUSTOM PAN:
ALUMINUM PAN BEHIND LETTERS TO COVER ALL EDGES OF CANOPY. PAINT TO MATCH CANOPY.
VERIFY DEPTH OF LIP.
MP#33800 SEMI-GLOSS, WHITE.
MATTHEWS MP#00366 CHASE BLUE - SEMI, GLOSS
MP#00366 CHASE BLUE.
MATTHEWS MP-19891 CHASE NICKEL, GLOSS.
3”
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
PRIMARY ELECTRICAL
TO SIGN SITE
BY OTHERS
VERIFY DEPTH
OF LIP
PLEX LETTER SECTION DETAIL SCALE: 1 ½”=1’-0”1
9
9
NEW ALUMINUM PAN
TOP VIEW NOT TO SCALE
PAN TO COVER ALL SIDES OF CANOPY
5/8"
.063" x 3" DEEP ALUM RETURN
.125" ALUM FACE
#10 CLIP SCREW
.177" CLEAR LEXAN BACK
1 1/2" SPACE
1 1/2” SPACER (TYP.)
COUNTERSUNK SCREWS (TYP.)
.063" ALUM CLIP
LEXAN BACK INSET 1/8"
3"
PERMLIGHT 753-WHT
TWISTER STAR LED
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
10
LOGO:
BACKS : .177” CLEAR LEXAN WITH 2ND SURFACE 3635-70 DIFFUSER VINYL
FACE: TO BE .125” THICK ALUMINUM PAINTED
RETURNS: .063” x 3” DEEP ALUMINUM RETURNS PAINTED
STANDOFFS: PAINTED TO MATCH FASCIA COLOR
ILLUMINATION: PERMLIGHT 753-WHT TWISTER STAR LED
BACKER PANEL:
.125” ALUMINUM BACKER PANEL PAINTED TO MATCH CANOPY
MP#00366 CHASE BLUE.
MATTHEWS MP-19891 CHASE NICKEL, GLOSS.
2'-0”
2'-0”
3”39” OPENING38 ½”OPENING
MANUFACTURE AND INSTALL TWO (2) HALO ILLUMINATED SCULPTURED OCTAGONS
SCALE: 1 1/2”=1’-0”
N3
CUSTOM SCU-OCT-24-E
N4
1
11
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
11
HALO LOGO SECTION DETAIL SCALE: 1 ½”=1’-0”
1
11
5/8"
.063" x 3" DEEP ALUM RETURN
.125" ALUM FACE
#10 CLIP SCREW
.177" CLEAR LEXAN BACK
1 1/2" SPACE
1 1/2” SPACER (TYP.)
COUNTERSUNK SCREWS (TYP.)
.063" ALUM CLIP
LEXAN BACK INSET 1/8"
EXISTING CANOPY
3"
PERMLIGHT 753-WHT
TWISTER STAR LED
ALUMINUM PANEL
PRIMARY ELECTRICAL
TO SIGN SITE
BY OTHERS
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
24”
N5 CUSTOM
24”
3 11/16”
14”
verify
MANUFACTURE AND INSTALL ONE (1) HANGING NON-ILLUMINATED BLADE SIGN
BLADE SIGN: 2” DEEP ALUMINUM FABRICATED BLADE SIGN PAINTED MATTHEWS #18248 CHASE DARK NICKEL.
LOGO: 1/4” THICK ALUMINUM PAINTED CHASE BLUE #00366 TO MATCH PMS #300C. ATTACH WITH VHB TAPE AND SILICONE
COPY: 1/4” THICK PAINTED WHITE. ATTACH WITH VHB TAPE AND SILICONE AS REQUIRED.
SUPPORTS: MATCH EXISTING METHOD OF ATTACHMENT. VERIFY
BRACKET: USE EXISTING BRACKET.
ALUMINUM
FRONT VIEW SCALE: 1 1/2”=1’-0”SECTION DETAIL SCALE: 1 1/2”=1’-0”
1/4” THICK ALUMINUM PAINTED
CHASE BLUE #00366
1/4” THICK ALUMINUM PAINTED
MATTHEWS SATIN WHITE
ALUMINUM FABRICATED BLADE
SIGN PAINTED CHASE DARK NICKEL #18248
2”
12
EXISTING BLADE SIGN BRACKET
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
(+-) 98”
(+-)
54”
N6
SIGN TYPE RESTORE EXISTING AWNINGS
REMOVE, RESTORE AND REINSTALL EXISTING AWNINGS AND
MANUFACTURE AND INSTALL TWO (2) NEW COVERS FOR EXISTING NON-ILLUMINATED AWNINGS
FRAME: AWNINGS TO BE REMOVED AND SANDED DOWN. REPAINT TO MATCH
EXISTING COLOR AND CLEAR POWDER COATED.
AWNING MATERIAL: SUNBRELLA FIRESIST REGATTA TO MATCH 3M 3632-127 BLUE VINYL.
“CHASE”: WHITE VINYL OVERLAY.
OCTAGON: BLUE VINYL OVERLAY WITH 3/32” WHITE KEYLINE.
NOTE: EXACT FLAT AREA (TO RECEIVE VINYL) SIZE TO BE DETERMINED.
36”
(+-)
10”5 1/8”
FRONT VIEW SCALE: 3/4”=1’-0”SIDE VIEW
N7
13
48”
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
(+-) 98”
(+-)
54”
N15
56”
(+-)
10”8”
FRONT VIEW SCALE: 3/4”=1’-0”SIDE VIEW
14
48”
N17
SIGN TYPE RESTORE EXISTING AWNINGS
REMOVE, RESTORE AND REINSTALL EXISTING AWNINGS AND
MANUFACTURE AND INSTALL TWO (2) NEW COVERS FOR EXISTING NON-ILLUMINATED AWNINGS
FRAME: AWNINGS TO BE REMOVED AND SANDED DOWN. REPAINT TO MATCH
EXISTING COLOR AND CLEAR POWDER COATED.
AWNING MATERIAL: SUNBRELLA FIRESIST REGATTA TO MATCH 3M 3632-127 BLUE VINYL.
“THE COFFEE BEAN”: WHITE VINYL OVERLAY.
NOTE: EXACT FLAT AREA (TO RECEIVE VINYL) SIZE TO BE DETERMINED.
OTHER TENANT COPY TO BE PROVIDED
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
(+-) 98”
(+-)
54”
N16
30”
(+-)
10”
FRONT VIEW SCALE: 3/4”=1’-0”SIDE VIEW
15
48”
N18
SIGN TYPE RESTORE EXISTING AWNINGS
REMOVE, RESTORE AND REINSTALL EXISTING AWNINGS AND
MANUFACTURE AND INSTALL TWO (2) NEW COVERS FOR EXISTING NON-ILLUMINATED AWNINGS
FRAME: AWNINGS TO BE REMOVED AND SANDED DOWN. REPAINT TO MATCH
EXISTING COLOR AND CLEAR POWDER COATED.
AWNING MATERIAL: SUNBRELLA FIRESIST REGATTA TO MATCH 3M 3632-127 BLUE VINYL.
“THE COFFEE BEAN”: WHITE VINYL OVERLAY.
NOTE: EXACT FLAT AREA (TO RECEIVE VINYL) SIZE TO BE DETERMINED.
OTHER TENANT COPY TO BE PROVIDED
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
(+-) 98”
(+-)
54”
56”
(+-)
10”8”
FRONT VIEW SCALE: 3/4”=1’-0”SIDE VIEW
N19 N20
16
The Coffee Bean
OTHER TENANT COPY TO BE DETERMINEDSIGN TYPE RESTORE EXISTING AWNINGS
REMOVE, RESTORE AND REINSTALL EXISTING AWNINGS AND
MANUFACTURE AND INSTALL TWO (2) NEW COVERS FOR EXISTING NON-ILLUMINATED AWNINGS
FRAME: AWNINGS TO BE REMOVED AND SANDED DOWN. REPAINT TO MATCH
EXISTING COLOR AND CLEAR POWDER COATED.
AWNING MATERIAL: SUNBRELLA FIRESIST REGATTA TO MATCH 3M 3632-127 BLUE VINYL.
“THE COFFEE BEAN”: WHITE VINYL OVERLAY.
NOTE: EXACT FLAT AREA (TO RECEIVE VINYL) SIZE TO BE DETERMINED.
48”
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
614"738"1"54”
46”
41 ½”
STIPPLE FINISH PAINT PROCESS FOR MATTHEWS #MP-18101 CHASE NICKEL:
BASE COAT:* 3-4 MEDIUM COATS OF MAP SVOC2471 FOR BASE COAT.
ALLOW TO AIR DRY 12-24 HRS OR FORCE DRY AT 200 DEG. F. FOR 15MIN.
STIPPLE FINISH COAT:* MIX MAP SVOC1761 WITH CATALYST BUT_*NO*_REDUCER;
SET PRESSURE POT AT 18-20 PSI TANK PRESSURE AND
20-25 PSI ATOMIZING AIR AT THE PAINT GUN -
USE 1.0 TO 1.2 FLUID NOZZLE.
APPLY 5-6 PASSES OF A FINE TIGHT STIPPLE
STIPPLE FINISH PAINT PROCESS FOR MATTHEWS #MP-49353 CHASE BLUE METALLIC:
BASE COAT:* 3-4 MEDIUM COATS OF SVOC2472 SP FOR BASE COAT.
ALLOW TO AIR DRY 12-24 HRS OR FORCE DRY AT 200 DEG. F. FOR 15MIN.
STIPPLE FINISH COAT:* MIX MAP SVOC2049 SP WITH CATALYST BUT_*NO*_REDUCER;
SET PRESSURE POT AT 18-20 PSI TANK PRESSURE AND
20-25 PSI ATOMIZING AIR AT THE PAINT GUN -
USE 1.0 TO 1.2 FLUID NOZZLE.
APPLY 5-6 PASSES OF A FINE TIGHT STIPPLE
GRAPHICS DEPICTED ARE FOR I
LLUSTRATIVE PURPOSES ONLY!
USE ONLY APPROVED ARTWORK
FOR PRODUCTION.
ALL EXPOSED FASTENER HEADS
SHALL BE PAINTED TO MATCH THE
EXTERIOR CABINET FINISH
SLOAN BLUE LED STRIPE AROUND
PERIMETER TO PROVIDE HALO-LIT
EFFECT AGAINST BACK PANEL
NOTE: PUSH-THRU ACRYLIC SHALL HAVE
A MILL FINISH ON ALL ROUTED EDGES
54"
46"
42 3/16”54 5/8”3 ½” 4"1814"4"87 7/8”FRONT VIEW SUR-TTW-U
SCALE: 3/4" = 1'-0"312"ATM
MACHINE
EMT HARDWIRED
TO HANDI-BOX
HANDI-BOX
EXTENSION
614"
738"
18"
1"1814"6158"4"4"7978"4"87 7/8”38 ¼” TRIM OPENING SIDE VIEW SUR-TTW-U
4"
PERSPECTIVE VIEW SUR-TTW-U
SCALE: 3/4" = 1'-0"
TOP VIEW SUR-TTW-U-4
SCALE: 3/4" = 1'-0"
.125” ALUM.
WIDE SIDE RETAINER
5/8”
HINGED HEAD
SIGN TYPE SUR-TTW-U
MANUFACTURE AND INSTALL THREE (3) INTERNALLY ILLUMINATED ATM SURROUNDS
N13N12N11
17
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
.125” ALUM. BASE BACKGROUND SHEET INSIDE OF THE TRIM FRAME
PAINTED TO MATCH CHASE ATM NICKEL, (MATTHEWS MP-18101)
MATTHEWS CLEAR SEMI-GLOSS STIPPLE FINISH
.125” ALUM. ROUTED OUT AND BRAKE FORMED
HINGED FACE RETAINER AND BOTTOM.
PAINTED TO MATCH CHASE ATM NICKEL, (MATTHEWS MP-18101)
MATTHEWS CLEAR SEMI-GLOSS STIPPLE FINISH (MATCH SAMPLE).
3/4” THICK CLEAR PLEX PUSHED THRU COPY WITH
1/8” THICK CONTINUES SHOULDER, RETURNS TO HAVE
A MILL FINISH. DECORATE WHITE 3M # 3632-20 WHITE
VINYL OVERLAID ON SECOND SURFACE FOR COPY AND
WITH 3M #3632-127 BLUE VINYL FOR OCTAGON.
.177” CLEAR ACRYLIC PANEL W-
W-SECOND SURFACE APPLIED 3M #3632-127
BLUE VINYL AND 3M # 3635-70 DIFFUSER FILM
STUD MOUNTED TO SIGN BOX
(STRIP HEAT AND BEND TO SHAPE
.125” ALUM. ROLLED FORMED SURROUND FACE. PAINT TO MATCH
CHASE ATM NICKEL (MATTHEWS MP-18101)
MATTHEWS CLEAR SEMI-GLOSS STIPPLE FINISH
SAMPLE PROVIDED.
.125” ALUM. BASE BACKGROUND SHEET. PAINT FINISH
ALL SURFACES OUTSIDE OF THE TRIM FRAME TO MATCH
CHASE METALLIC BLUE (MATTHEWS MP-49353), SATIN CLEAR
LITE STIPPLE FINISH.
.125” ALUM. CLADDING. PAINT TO MATCH CHASE ATM NICKEL,
(MATTHEWS MP-18101), MATTHEWS CLEAR SEMI-GLOSS
STIPPLE FINISH SAMPLE PROVIDED.
.125” ALUM. BRAKE FORMED ATM SURROUND FRAME
PAINT TO MATCH CHASE ATM NICKEL, (MATTHEWS MP-18101),
MATTHEWS CLEAR SEMI-GLOSS STIPPLE FINISH.
.050” PRE-PAINT ALUM.
FORMED LED’S PANELS
STIPPLE FINISH PAINT PROCESS FOR MATTHEWS #MP-49353 CHASE BLUE METALLIC:
BASE COAT:* 3-4 MEDIUM COATS OF SVOC2472 SP FOR BASE COAT.
ALLOW TO AIR DRY 12-24 HRS OR FORCE DRY AT 200 DEG. F. FOR 15MIN.
STIPPLE FINISH COAT:* MIX MAP SVOC2049 SP WITH CATALYST BUT_*NO*_REDUCER;
SET PRESSURE POT AT 18-20 PSI TANK PRESSURE AND
20-25 PSI ATOMIZING AIR AT THE PAINT GUN -
USE 1.0 TO 1.2 FLUID NOZZLE.
APPLY 5-6 PASSES OF A FINE TIGHT STIPPLE
ALL EXPOSED FASTENER HEADS
SHALL BE PAINTED TO MATCH THE
EXTERIOR CABINET FINISH
GRAPHICS DEPICTED ARE FOR I
LLUSTRATIVE PURPOSES ONLY!
USE ONLY APPROVED ARTWORK
FOR PRODUCTION.
PERMLIGHT NITRO LED’S
WHITE BEHIND “CHASE” AND
BLUE FOR OCTAGON AND
BLUE ACCENT ATRIP
LED LIGHTING SYSTEM BY SLOAN.
USE “ColorLINE” (BLUE) SMALL PROFILE TUBING
TO PROVIDE EVEN ILLUMINATION AROUND
PERIMETER WITHOUT HOTSPOTS OR SHADOWS.
MATERIAL SPECIFICATIONS:
PAINT:
- CHASE METALLIC BLUE - MATTHEWS MP49353
- CHASE BLUE - MATTHEW MP-00366
- CHASE ATM NICKEL - MATTHEWS MP-18101
- CHASE DK NICKEL - MATTHEWS MP-10240
- CHASE WHITE - MATTHEWS MP-33M0 SEMI- GLOSS
- BLACK - MATTHEWS #41-306 SIGNAL JET BLACK
VINYLS:
- CHASE BLUE - 311 3632-121
- CHASE OCTAGON BLUE - 3M 3630-141
- CHASE ALTERNATE BLUE - 3M #3632-8592
- CHASE DK BLUE FILM - TBD
- CHASE NICKEL - VQD12814HG
- WHITE OPAQUE - 3M 1125-10
- WHITE TRANSLUCENT - 3M 3632-20
- WHITE REFLECTIVE - 3M 6M-I0
- WHITE DIFFUSER - 3M 3635-10
GENERAL NOTES:
NON-METALLIC PAINTS - SEMI-GLOSS (60-10
UNITS OF GLOSS)
CHASE SIGNATURE SIGNS -
ALL PAINTS TO BE TWO-PART POLY-URETHANE
BY MATTHEW. FINISHES AS FOLLOWS:
METALLIC PANTS -
GLOSS (05-90 UNITS OF GLOSS)
- ALL FILM TO BE 3M UNLESS OTHERWISE
STATED.
- ALL STEEL COMPONENTS TO BE PRIMED WlTH
ZINC INHIBITOR (DEVCON-Z OR APPROVED
EQUAL ).
- ALL STRUCTURAL COMPONENTS TO BE SIZED
BY A LICENSED STRUCTURAL ENGINEER TO
MEET OR EXCEED ALL LOCAL, STATE, AND
NATIONAL CODES.
- ALL ELECTRICAL WORK TO MEET OR EXCEED
UL. REQUIREMENTS.
- ALL EXPOSED FASTENERS TO BE PAINTED TO
MATCH CABINET.
- ELECTRICAL LEADS FROM THE BACK OF
ILLUMINATED LETTERS TO BE A MINIMUM OF
6'-0' LONG AS MEASURED FROM THE BACK
OF THE LETTER 18
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
±50”
33 ½”±109 3/4”93 1/4”12”
REMOVE AND REFURBISH EXISTING FIVE (5) FLAG SIGNS
FLAG SIGNS TO BE REMOVED, WITH THE EXCEPTION OF THE
TWO (2) MOUNTING BRACKETS ATTACHED TO BUILDING.
EXISTING FRAMES: TO BE SANDED DOWN AND REPAINTED TO
MATCH EXISTING MAROON PATINA COLOR. TO HAVE CLEAR
POWDER COAT FINISH.
INTERIOR FRAME: WARPED RETAINERS TO BE REPLACED WITH
STEEL TO MATCH EXISTING. PAINT TO MATCH EXISTING
MAROON PATINA COLOR. TO HAVE CLEAR POWDER
COAT FINISH.
FACES: TO BE STEEL PAINTED TO MATCH MATTHEWS CHASE METALLIC
BLUE MP #49353.
GRAPHICS: EACH FLAG SIGN TO HAVE DIFFERENT VINYL GRAPHICS.
CHASE: TO BE FIRST SURFACE OPAQUE WHITE VINYL OVERLAY
FOR COPY AND 3M #3630-147 BLUE VINYL FOR LOGO.
OTHER SIGNS: TO BE FIRST SURFACE OPAQUE WHITE VINYL.
ALL ARTWORK NEEDS TO BE OBTAINED.
SIGN TYPE CUSTOM FLAG RETROFIT
N21 N22 N23 N24N10
NOTE: CHASE WILL CHANGE THESE OUT FOR ALL TENANTS.
NORTH STOREFRONT ELEVATION SCALE: N.T.S.N10CUSTOM
pilates 6 0
Canoe the
methodbar
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
N21CUSTOM
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
N22CUSTOM N23CUSTOM N24CUSTOM
19
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
CUSTOM RESTORE
AND REFACE
EXISTING FLAG SIGN
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
SIGN TYPE CPC-TTS-10
N25
MANUFACTURE AND INSTALL THREE (3) NON-ILLUMINATED TABLE TOP SIGNS
N26 N27
20
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
21
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
MANUFACTURE AND INSTALL ONE (1) INTERIOR LETTERSET
LETTERS & LOGO: TO BE 3/8” THICK BRUSHED STAINLESS STEEL PLATE WITH HORIZONTAL GRAIN
& SANDBLASTED MATTE FINISH EDGES.
MOUNT TO WALL WITH 3/8” DIA. SS STUDS INTO CLEAR SILICONE ADHESIVE
AND USE 3M #RP25 VHB TAPE TABS TO HOLD IN PLACE WHILE ADHESIVE CURES.
ALL SHARP EDGES SHALL BE DEBURRED.
ALL STAINLESS STEEL SURFACES SHALL BE TREATED WITH CITRISURF 77 CITRIC ACID SOLUTION PER THE MANUFACTURER’S
SPECIFICATIONS AND RECOMMENDATIONS, INCLUDING CLEANING THE STAINLESS STEEL PRIOR TO APPLICATION AND WIPING
ON THE ACID SOLUTION PARALLEL TO THE GRAIN DIRECTION.
ALL MATING SURFACES SHALL BE PREPARED PER 3M SPECIFICATIONS & RECOMMENDATIONS
TO ENSURE PROPER ADHESION OF 3M VHB TAPE
SIGNTECH TO PROVIDE PAPER TEMPLATE TO PROPERLY LOCATE HOLE PLACEMENT FOR
DRILLING INTO WALL WITH EACH LETTERSET.
SIGNTECH SHALL PROVIDE A STENCIL TEMPLATE WITH EACH LETTERSET
TO ENSURE PROPER ALIGNMENT OF ELEMENTS AT INSTALLATION.
STAINLESS STEEL
SIGN TYPE CPC-SSPL-4.5-NI
N28
4 ½”
88 3/8”
SCALE: 1”=1’-0”
SECTION SCALE: 1:11
3/8”
3/8” DIA SS
STUDS INTO
CLEAR SILICONE
3/8” SS
PLATE LETTER
3M #RP25 VHB TAPE
9”
9”
22 ½”
OCTAGON TO BE
CENTERED OVER
ENTRANCE/VERTICAL
REVEAL
INSIDE POINT OF “V”
TO BE CENTERED
UNDER OCTAGON
22
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
ELEVATION
Scale: 1 ½” = 1’-0”A
OPEN TO
MOUNTING
SURFACE
36”
13 ½”
15 ½”36”13 ½”15 ½”SIDE VIEW
Scale: 1 ½” = 1’-0”B
MANUFACTURE AND INSTALL ONE (1) ILLUMINATED CUSTOM INTERIOR OCTAGON
N29 SIGN TYPE AFF-SCU-OCT-36
NOTE: TO BE MOUNTED TO AN EXISTING GLASS PANEL. WILL NEED TO VERIFY MOUNTING DETAILS.
23
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
24
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
25
GRAIN
SIGN TYPE CPC-EWP-28
N30
MANUFACTURE AND INSTALL TWO (2) NON-ILLUMINATED ENTRANCE WALL PLAQUES
N31
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
26
ATTACH TO WALL AT
GROUT LOCATIONS ONLY.
NO DRILLING INTO STONE
(SEE NEXT PAGE)
STUDS TO BE DRILLED
INTO 1/4” PAINTED GROUT
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
17 ¾”
17 ¾”
18”
48”
23 7/8”11 7/8”11 7/8”
28”
±67”
A.F.F.
28”
±67”
A.F.F.
1/4” PAINTED GROUT
1/4” PAINTED GROUT
1/4” PAINTED GROUT
VERIFY SIZE AND PLACEMENT
OF KNOX BOX
SIGN TO BE INSTALLED
ABOVE BOX
17 7/8”
17 7/8”
17 7/8”
49 5/8’”
20”20”
11 3/8”11 3/8”
ATTACH TO WALL AT GROUT LOCATIONS ONLY. NO DRILLING INTO STONE
N30 N31SCALE: 3/4”=1’-0”SCALE: 3/4”=1’-0”
27
1/4” PAINTED GROUT
1/4” PAINTED GROUT
MOUNT BOTH SIGNS AT SIMILAR HEIGHTS
DECORATIVE (UNEVEN)
WALL ELEMENT
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
28
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
29
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
30
This design is the exclusive property of Signtechand cannot be reproduced in whole or in part,without their prior written approval.
CUSTOMER APPROVAL
COPY, COLORS & SIZES
Customer Signature Date
Customer Signature Date
Signtech does NOT provide primaryelectrical to sign location -
RESPONSIBILITY OF OTHERS!
4444 Federal Blvd. San Diego CA 92102
Phone: (619) 527-6100 / Fax: (619) 527-6111
www.signtechUSA.com
Date:
Salesperson:
Coordinator:
Designer:
Scale:
JP Morgan Chase Bank
#26782
Drawing Number:
Work Order Number:
Revisions
6/15/11
Arthur Navarro
Nicole Starkey
Scott Moller
As noted
Hermosa Ave and Pier
1223 Hermosa Ave
Hermosa Beach, CA. 90254
11-00533
52566
Page No.R19
R1: chg N1 to 24"; reduce N2 to 8"; rmv N5; show ATM surround on storefront; chg awning to deep red. 6.22.11 kendra
R2: Add new floor plan and elevations. (sm)
R3: 9/27/11 - Chase to provide new flag banner faces for tenants. (sm)
R4: 10/7/11 -Add details. (sm)
R6: 11/30/11 - Details Drawing. Remove N8 from scope of work. (sm)
R7: 3/6/12 - Customer Drawing. Add revised floor plan and add CPC signage. (sm)
R8: 3/6/12 - Details Drawing. Add revised floor plan and add CPC signage. (sm)
R9: 3/21/12 - Customer Drawing. Added revised floor plan. (sm)
R10: 3/21/12 - Details Drawing. Added revised floor plan. (sm)
R16: Customer drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R17: Detail drawing - Revert back to all blue awnings. Revise EWP signs per 5/7/12 notes. (sm)
R18: customer drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
R19: detail drawing - make all custom halo lit sets with no plastic at all; make blade sign all metal; show N30 and 31 attaching into mortar joints. 5.16.12 kendra
Surrounding Photos
31